North Norfolk District Council
Showing 50 of 46,112 transactions (Page 2)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 18 Feb 2026 | £1,555.00 | The St Vincent De Paul Society | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges-NON VAT-2025/26 |
| 18 Feb 2026 | £1,855.00 | The St Vincent De Paul Society | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges-NON VAT-2025/26 |
| 18 Feb 2026 | £2,239.04 | Hays Specialist Recruitment Ltd | Accountancy • Agency Staff • Redacted Personal Information 26/01/2026 to 06/02/2026 |
| 18 Feb 2026 | £2,798.80 | Hays Specialist Recruitment Ltd | Accountancy • Agency Staff • Redacted Personal Information 26/01/2026 to 06/02/2026 |
| 18 Feb 2026 | £2,798.80 | Hays Specialist Recruitment Ltd | Accountancy • Agency Staff • Redacted Personal Information 26/01/2026 to 06/02/2026 |
| 18 Feb 2026 | £35,000.00 | Alliance Leisure Services Ltd | Fakenham Sports Centre Decarbonisation • Other Professional Fe • Integration of final PSDS designs with overall Fakenham Leisure Centre Project Contribution to site set up and prelims |
| 18 Feb 2026 | £975.00 | Daniel Connal Partnership | Rocket House • Other Professional Fees - Rocket House - Communal • Rocket House Project Professional Services |
| 18 Feb 2026 | £4,500.00 | Daniel Connal Partnership | Rocket House • Other Professional Fees - Rocket House - Communal • Rocket House Project Professional Services |
| 18 Feb 2026 | £512.72 | Cps Fuels Ltd | Temporary Accommodation - Nndc • Heating Oil - Redacted Personal Information • Oil Delivery - Redacted Personal Information |
| 17 Feb 2026 | £17,779.87 | Animal Warden Services | Licensing Plus • Other Professional Fees - Operation Storm • Costs incurred - Operation Storm - Redacted Personal Information |
| 17 Feb 2026 | £254,222.82 | 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 |
| 17 Feb 2026 | £609.00 | Graphic Edge | UK Shared Prosperity Fund • Grants • 10 x RBCG plaques & direct delivery to organisations |
| 17 Feb 2026 | £795.80 | Cfh Docmail Ltd | Council Tax Admin • Hybrid Mailing • Jan 2026 mailings |
| 17 Feb 2026 | £1,539.07 | Cfh Docmail Ltd | Benefits Administration • Hybrid Mailing • Jan 2026 mailings |
| 17 Feb 2026 | £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 2 of 3 |
| 17 Feb 2026 | £1,300.00 | Richard Wills Training Associates Ltd | Common Training Budget • Generic Training • Resilience & Change Management Training February, March and April 2026 - total 6 virtual sessions |
| 17 Feb 2026 | £1,431.50 | TMP (UK) Limited | Conservation & Landscape • New Appointment Advertising • Advertising for Senior Landscape Officer role, February 2026: Redacted Personal Information |
| 17 Feb 2026 | £628.48 | Cfh Docmail Ltd | Council Tax Admin • Hybrid Mailing • December 2025 mailings |
| 17 Feb 2026 | £1,840.05 | Cfh Docmail Ltd | Benefits Administration • Hybrid Mailing • December 2025 mailings |
| 17 Feb 2026 | £609.66 | Royal Mail Group Plc | Council Tax Admin • Postage Costs Direct • Postage |
| 17 Feb 2026 | £769.99 | MobilityPlus Wheelchairs Ltd | DFG (Mandatory) • Grants - General - DFG (Discretionary) • Redacted Personal Information Mundesley |
| 13 Feb 2026 | £3,000.00 | Tbp2 Ltd | Computer (Applications Team) • Computer Software Licences • Inbucon Job Evaluation licence 01 01 2026 31 12 2026 |
| 13 Feb 2026 | £630.00 | Hydro-X Air Limited | Temporary Accommodation - Nndc • Rep & Maint (Programmed) • Damp and mould survey |
| 13 Feb 2026 | £630.00 | Hydro-X Air Limited | Temporary Accommodation - Nndc • Rep & Maint (Programmed) - Redacted Personal Information • Mould and damp survey |
| 13 Feb 2026 | £630.00 | Hydro-X Air Limited | Temporary Accommodation - Nndc • Rep & Maint (Programmed) - Redacted Personal Information • Damp and mould survey |
| 13 Feb 2026 | £630.00 | Hydro-X Air Limited | Temporary Accommodation - Nndc • Rep & Maint (Programmed) - Redacted Personal Information • Damp and mould survey |
| 13 Feb 2026 | £630.00 | Hydro-X Air Limited | Temporary Accommodation - Nndc • Rep & Maint (Programmed) - Redacted Personal Information • Damp and mould survey |
| 13 Feb 2026 | £6,615.00 | Vivid Resourcing | Legal Services • Other Professional Fees • locum fees for Redacted Personal Information - Litigation Lawyer |
| 13 Feb 2026 | £1,279.00 | Keep Britain Tidy | Holt Country Park • Other Professional Fees • Green Flag Applications x 3 Holt Country Park 445 Pretty Corner Woods 445 Sadlers Wood 389 |
| 13 Feb 2026 | £35,000.00 | UKI Mechanical Ltd | Cromer Pier External And Roof • Contractor Payments - Cromer - P • Cromer Pier Substructure steel works |
| 13 Feb 2026 | £693.43 | The Answering Service Ltd | Environmental Protection • Other Professional Fees - Out Of Hour • Call & Charge Period - 01.01.26-31.01.26 |
| 13 Feb 2026 | £52,500.00 | Jeremy Benn Associates Ltd | Overstrand Seawall Works • Other Professional Fees • Overstrand Coastal Management Scheme Design Works |
| 13 Feb 2026 | £951.44 | Norfolk Tanks Ltd | Holt Country Park • Plant & Mcy - Petrol - Diesel • Road Diesel |
| 12 Feb 2026 | £780.00 | Tudor Guest House | Homelessness • B & B Charges (Homelessness) • Temp Accom Charges - NON VAT - Redacted Personl Information |
| 12 Feb 2026 | £516.87 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 12 Feb 2026 | £606.08 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 12 Feb 2026 | £606.08 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 12 Feb 2026 | £606.08 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 12 Feb 2026 | £606.08 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 12 Feb 2026 | £606.08 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 12 Feb 2026 | £522.00 | Officeflow Ltd | Computer Network & Pcs • Computer Consumables • Toners X 3 |
| 12 Feb 2026 | £2,381.80 | Redcentric | Computer Network & Pcs • Computer Lines - Modems • N-LHAUL-34 Unmanaged P-2-P 10Gbps Ethernet circuit Fee- recurring from 1/2/2026 - 28/02/2026 |
| 12 Feb 2026 | £4,495.00 | Dell Corporation Ltd | User It Hardware Refresh • Computer Hardware - Purchases • 40x Dell Pro 14 Plus 16GB (PB14250) BTX Base with Short Term Storage 20x Dell Pro 14 Plus 16GB (PB14250) BTX Base without Short Term Storage 5x Dell Pro 14 Plus 32GB (PB14250) BTX Base without Short Term Storage |
| 12 Feb 2026 | £13,380.00 | Dell Corporation Ltd | User It Hardware Refresh • Computer Hardware - Purchases • 40x Dell Pro 14 Plus 16GB (PB14250) BTX Base with Short Term Storage 20x Dell Pro 14 Plus 16GB (PB14250) BTX Base without Short Term Storage 5x Dell Pro 14 Plus 32GB (PB14250) BTX Base without Short Term Storage |
| 12 Feb 2026 | £2,242.68 | Quadient Uk Ltd | Postal & Scanning Services • Equip. - Operating Lease Renta • Agreement No. 297212.546156. 1 Rental, Maintenance for DS-95i Folder Inserter (S/N 21GW1011) & IX-6 Franking Machine (S/N NE8700422) bulkmailer x3 (S/N BM11297A Period 04.03.2026 - 03.06.2026. Inv No. 2026003624 |
| 12 Feb 2026 | £1,410.00 | Animal Warden Services | Environmental Protection • Other Professional Fees - Stray Dogs • Daily Retention Fee & Collections - January 2026 |
| 12 Feb 2026 | £990.96 | SCG Corporate Ltd | Telephone Services • Mobile Phone Rentals • mobile phone costs January 2026 |
| 11 Feb 2026 | £777.28 | Rafters Clean Ltd | Fakenham - Service Charge • Contract Cleaning - Fakenham Connect • Fakenham Connect Cleaning Services |
| 11 Feb 2026 | £1,250.00 | About With Friends | Poppyfields • Management Fee - Cromer Office • NNDC Office Provision of canteen facilities |
| 11 Feb 2026 | £1,921.79 | Plantscape (Interior) Ltd | Cromer - Service Charge • R & M Plant - Service Contract - Crome • NNDC Office Plant maintenance |