North Norfolk District Council
Showing 50 of 46,112 transactions (Page 4)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 6 Feb 2026 | £3,225.00 | Malcolm Abbs Limited | Temporary Accommodation - Nndc • Rep & Maint (Reactive) - Redacted Personal Information • SW MTC Redacted Personal Information Various works |
| 6 Feb 2026 | £3,500.00 | Malcolm Abbs Limited | Other Parks & Open Spaces • Rep & Maint (Reactive) • Repairs to Red Lion steps railings |
| 6 Feb 2026 | £4,937.50 | Malcolm Abbs Limited | Marrams Footpath and Lighting • Contractor Payments • SW MTC Marrams Pathway phase 3 lower area works |
| 6 Feb 2026 | £5,230.00 | Malcolm Abbs Limited | Marrams Footpath and Lighting • Contractor Payments • SW MTC Marrams footpath phase 2 lower area works |
| 5 Feb 2026 | £516.88 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 5 Feb 2026 | £516.88 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 5 Feb 2026 | £519.49 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 5 Feb 2026 | £606.08 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 5 Feb 2026 | £606.08 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 5 Feb 2026 | £606.08 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 5 Feb 2026 | £606.08 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 5 Feb 2026 | £1,855.00 | The St Vincent De Paul Society | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 5 Feb 2026 | £4,986.91 | Marston Recovery | Council Tax Admin • Bailiff Fees - Bailiff 1st Visit Cases • EXT BLF FEES |
| 5 Feb 2026 | £565.53 | Marston Recovery | Business Rates • Bailiff Fees - Bailiff 1st Visit Cases • EXT BLF FEES |
| 5 Feb 2026 | £2,500.00 | Electroad Ltd | Trading Services - Car Parks • Rep & Maint (Reactive) - Sheringh • Electrod electric upgrade Redacted Personal Information |
| 5 Feb 2026 | £6,670.14 | Electroad Ltd | Trading Services - Car Parks • Rep & Maint (Reactive) - Sheringh • Electrod refurb 3 broken units Redacted Personal Information |
| 5 Feb 2026 | £12,500.00 | HOP Consulting Limited | Cromer Pier • Rep & Maint (Programmed) - Cromer - Pier • HOP quoted works Cromer Pier |
| 5 Feb 2026 | £14,397.50 | South Norfolk District Council | Internal Audit • Audit Fee • Internal Audit 25/26 |
| 5 Feb 2026 | £571.20 | Royal Mail Group Plc | Council Tax Admin • Postage Costs Direct • Postage |
| 5 Feb 2026 | £502.82 | Serco Ltd | Admin Bldgs - Fakenham Connect • Grounds Maintanance • 2025-26 Contract Service: Grounds Maintenance - Fakenham Connect |
| 5 Feb 2026 | £516.82 | Serco Ltd | Public Conveniences • Contract Cleaning - Weybourne • 2025-26 Contract Service: Public Conveniences - Weybourne |
| 5 Feb 2026 | £578.45 | Serco Ltd | Public Conveniences • Contract Cleaning - Fakenham - Highfields • 2025-26 Contract Service: Public Conveniences - Fakenham Highfield Road |
| 5 Feb 2026 | £591.80 | Serco Ltd | North Walsham Swimming Pool • Grounds Maintanance • 2025-26 Contract Service: Grounds Maintenance - North Walsham Swimming Pool |
| 5 Feb 2026 | £599.88 | Serco Ltd | Public Conveniences • Contract Cleaning - West Runton Water Lane • 2025-26 Contract Service: Public Conveniences - West Runton Water Lane slipway |
| 5 Feb 2026 | £600.08 | Serco Ltd | Recreation Grounds - Other • Grounds Maintanance • 2025-26 Contract Service: Grounds Maintenance - Recreation Grounds |
| 5 Feb 2026 | £607.17 | Serco Ltd | Refuse Coll. - Household • Waste Contract - Bin Deliveries • 2025-26 Contract Service: Residual Waste Collections - Bin Deliveries |
| 5 Feb 2026 | £607.93 | Serco Ltd | Grassed Areas • Cleansing Contract • 2025-26 Contract Service: Street Cleaning - Grassed Areas |
| 5 Feb 2026 | £607.94 | Serco Ltd | Recreation Grounds - Other • Cleansing Contract • 2025-26 Contract Service: Street Cleaning - Recreation Grounds |
| 5 Feb 2026 | £621.30 | Serco Ltd | Public Conveniences • Contract Cleaning - Fakenham - Queens Road • 2025-26 Contract Service: Public Conveniences - Fakenham Queens Road |
| 5 Feb 2026 | £621.30 | Serco Ltd | Public Conveniences • Contract Cleaning - Happisburgh - Cart Gap • 2025-26 Contract Service: Public Conveniences - Happisburgh Cart Gap |
| 5 Feb 2026 | £642.73 | Serco Ltd | Public Conveniences • Contract Cleaning - Holt - Country Park • 2025-26 Contract Service: Public Conveniences - Holt Country Park |
| 5 Feb 2026 | £642.73 | Serco Ltd | Public Conveniences • Contract Cleaning - Ludham - Womack - Hors • 2025-26 Contract Service: Public Conveniences - Ludham Womack Staithe |
| 5 Feb 2026 | £685.58 | Serco Ltd | Public Conveniences • Contract Cleaning - Vicarage Street PC • 2025-26 Contract Service: Public Conveniences - North Walsham Vicarage Street |
| 5 Feb 2026 | £685.88 | Serco Ltd | Public Conveniences • Contract Cleaning - Sheringham - East Prom • 2025-26 Contract Service: Public Conveniences - Sheringham East Promenade |
| 5 Feb 2026 | £728.42 | Serco Ltd | Public Conveniences • Contract Cleaning - Rocket House - Public • 2025-26 Contract Service: Public Conveniences - Cromer Rocket House |
| 5 Feb 2026 | £771.27 | Serco Ltd | Public Conveniences • Contract Cleaning - North Walsham - New Ro • 2025-26 Contract Service: Public Conveniences - North Walsham New Road |
| 5 Feb 2026 | £771.27 | Serco Ltd | Public Conveniences • Contract Cleaning - Wells - Newgate Lane • 2025-26 Contract Service: Public Conveniences - Wells Newgate Lane |
| 5 Feb 2026 | £814.12 | Serco Ltd | Public Conveniences • Contract Cleaning Walsingham - High Street • 2025-26 Contract Service: Public Conveniences - Walsingham High Street |
| 5 Feb 2026 | £814.12 | Serco Ltd | Public Conveniences • Contract Cleaning - Walcott - Coast Road • 2025-26 Contract Service: Public Conveniences - Walcott Coast Road |
| 5 Feb 2026 | £814.21 | Serco Ltd | Public Conveniences • Contract Cleaning - Runton - East • 2025-26 Contract Service: Public Conveniences - East Runton Beach Road |
| 5 Feb 2026 | £856.97 | Serco Ltd | Public Conveniences • Contract Cleaning - Blakeney - The Quay • 2025-26 Contract Service: Public Conveniences - Blakeney Quay |
| 5 Feb 2026 | £856.97 | Serco Ltd | Public Conveniences • Contract Cleaning - Sheringham - High Stre • 2025-26 Contract Service: Public Conveniences - Sheringham High Street |
| 5 Feb 2026 | £899.82 | Serco Ltd | Public Conveniences • Contract Cleaning - Hickling - Staithe • 2025-26 Contract Service: Public Conveniences - Hickling Staithe |
| 5 Feb 2026 | £899.82 | Serco Ltd | Public Conveniences • Contract Cleaning - Sheringham West Prom O • 2025-26 Contract Service: Public Conveniences - Sheringham West Promenade (overflow) |
| 5 Feb 2026 | £920.81 | Serco Ltd | Putting & Bowling Greens • Grounds Maintanance • 2025-26 Contract Service: Grounds Maintenance - Putting & Bowls Greens |
| 5 Feb 2026 | £921.24 | Serco Ltd | Public Conveniences • Contract Cleaning - Wells - Quay, Beach Ro • 2025-26 Contract Service: Public Conveniences - Wells Beach Road (The Quay) |
| 5 Feb 2026 | £942.62 | Serco Ltd | Public Conveniences • Contract Cleaning - Bacton - Coast Road • 2025-26 Contract Service: Public Conveniences - Bacton Coast Road |
| 5 Feb 2026 | £942.67 | Serco Ltd | Public Conveniences • Contract Cleaning - Blakeney - The Quay • 2025-26 Contract Service: Public Conveniences - Cromer Cadogan Road |
| 5 Feb 2026 | £942.67 | Serco Ltd | Public Conveniences • Contract Cleaning - Horning - Swan Toilet • 2025-26 Contract Service: Public Conveniences - Horning Swan Car Park |
| 5 Feb 2026 | £942.67 | Serco Ltd | Public Conveniences • Contract Cleaning - Ludham - The Bridge • 2025-26 Contract Service: Public Conveniences - Ludham Bridge |