North Norfolk District Council
Showing 50 of 46,112 transactions (Page 19)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 25 Nov 2025 | £2,260.00 | Broxap Limited | Street Cleaning • Equipment Purchases • Cast Iron Litter Bin Refurb & Carriage |
| 24 Nov 2025 | £750.00 | Bytes Software Services | Computer Network & Pcs • Computer Purchases - Software • Ivanti Content Wizard Maintenance - Powered by HEAT Volume/Renewal Only x 500 |
| 24 Nov 2025 | £2,195.00 | Bytes Software Services | Computer Network & Pcs • Computer Purchases - Software • Ivanti Patch & Remediation Windows Maintenance - Powered by HEAT Volume/Renewal Only x 500 |
| 20 Nov 2025 | £640.00 | Sandcliff Guest House | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges VATABLE-2025/26 |
| 20 Nov 2025 | £1,785.00 | The St Vincent De Paul Society | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges-NON VAT-2025/26 |
| 20 Nov 2025 | £606.08 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 20 Nov 2025 | £606.08 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 20 Nov 2025 | £606.08 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 20 Nov 2025 | £606.08 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 20 Nov 2025 | £516.88 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 20 Nov 2025 | £516.88 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 20 Nov 2025 | £516.88 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 20 Nov 2025 | £516.88 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 20 Nov 2025 | £516.88 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 20 Nov 2025 | £606.08 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 20 Nov 2025 | £692.64 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 20 Nov 2025 | £600.00 | Concerto | Property Services Asset Management Database • Other Profession • Concerto migration fee NNDC database |
| 20 Nov 2025 | £610.39 | Advanced Demand Side Management Ltd | Other Parks & Open Spaces • Water Charges Sewerage • Oct-25 |
| 20 Nov 2025 | £695.99 | Advanced Demand Side Management Ltd | Other Parks & Open Spaces • Water Charges Metered • Oct-25 |
| 20 Nov 2025 | £1,093.51 | Advanced Demand Side Management Ltd | Cromer - Service Charge • Water Charges Sewerage - Cromer Office • Oct-25 |
| 20 Nov 2025 | £1,197.48 | Advanced Demand Side Management Ltd | Cromer - Service Charge • Water Charges Metered - Cromer Office • Oct-25 |
| 19 Nov 2025 | £5,226.75 | Suffolk County Council | Corporate Management • Contributions • Transport East Subscription - 25/26 membership fees |
| 19 Nov 2025 | £7,757.00 | Jeremy Benn Associates Ltd | Coastwise • Other Professional Fees - CTAP - TPA3 • Holiday Park Adaptation Assessment |
| 19 Nov 2025 | £6,334.50 | Great Yarmouth Borough Council | Corporate Leadership Team • Other Professional Fees • Redacted Personal Information Temp S151 12 days @ 520 a day plus 3 days of travel at 31.50 a day. |
| 19 Nov 2025 | £680.00 | M J Tree Services | Holt Country Park • Rep & Maint (Reactive) - Tree Safety Work • Removal of Tree on Rushmer Way, Sheringham |
| 19 Nov 2025 | £720.00 | M J Tree Services | Holt Country Park • Rep & Maint (Reactive) - Tree Safety Work • Redacted Personal Information, Fakenham. Reduction of hornbeam |
| 19 Nov 2025 | £28,364.88 | Inspiration Trust | Sports Centre - Cromer • Rent - Hire of Buildings • Sports hall and sports pitch costs - Recharge 24/25 |
| 19 Nov 2025 | £715.00 | Irrv | Business Rates • Generic Training • IRRV forum membership 2026, BAND A Domestic Properties up to 75,000 |
| 19 Nov 2025 | £715.00 | Irrv | Council Tax Admin • Generic Training • IRRV forum membership 2026, BAND A Domestic Properties up to 75,000 |
| 19 Nov 2025 | £1,050.00 | Hays Specialist Recruitment Ltd | Accountancy • Agency Staff • Redacted Personal Information - week ending 14.11.2025 |
| 18 Nov 2025 | £5,958.00 | The Planning Inspectorate | Planning Policy Local Plan • Other Professional Fees • Local Plan Examinations Fee`s |
| 18 Nov 2025 | £882.03 | Civica Uk Limited | Benefits Administration • Computer Purchases - Software • LADS funding for Civica changes (carers support payment) |
| 18 Nov 2025 | £20,000.00 | DMA Signs Limited | UK Shared Prosperity Fund • Grants • UKSPF Wayfinding Project As per signed: North Norfolk District Council and DMA Signs Protocol Payment 1 of 3 |
| 18 Nov 2025 | £29,995.25 | Haskoning Ltd | Coastwise • Other Professional Fees - CTAP - PPP8 • Community Transition Plans Lot 5 - Weybourne |
| 18 Nov 2025 | £37,355.25 | Haskoning Ltd | Coastwise • Other Professional Fees - CTAP - PPP8 • Community Transition Plans Lot 4 - Bacton & Walcott |
| 13 Nov 2025 | £994.75 | SCG Corporate Ltd | Telephone Services • Mobile Phone Rentals • Mobile phone costs October 25 |
| 13 Nov 2025 | £560.00 | Sandcliff Guest House | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges VATABLE-2025/26 |
| 13 Nov 2025 | £1,700.00 | Locata (Housing Services) Ltd | Your Choice Your Home • Computer Software Licences • Additional development changes/amendments |
| 13 Nov 2025 | £1,785.00 | The St Vincent De Paul Society | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges-NON VAT-2025/26 |
| 13 Nov 2025 | £1,340.00 | Jarrold Training | Common Training Budget • Management Development • 10 Insight Profiles (CEO, Directors and Assistant Directors) |
| 13 Nov 2025 | £437,849.48 | Alliance Leisure Services Ltd | Fakenham Leisure and Sports Hub (FLASH) • Contractor Payments • The RIBA Stage 5-7 costs for the Fakenham Leisure and Sports Hub |
| 13 Nov 2025 | £730.00 | Premier Paper Group Ltd | Reprographics • Stationery - Paper • White A4 paper |
| 13 Nov 2025 | £516.88 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 13 Nov 2025 | £516.88 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 13 Nov 2025 | £516.88 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 13 Nov 2025 | £516.88 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 13 Nov 2025 | £606.08 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 13 Nov 2025 | £606.08 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 13 Nov 2025 | £606.08 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 13 Nov 2025 | £606.08 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |