North Norfolk District Council
Showing 50 of 46,112 transactions (Page 5)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 5 Feb 2026 | £942.67 | Serco Ltd | Public Conveniences • Contract Cleaning - Stalham - High Street • 2025-26 Contract Service: Public Conveniences - Stalham High Street |
| 5 Feb 2026 | £985.52 | Serco Ltd | Public Conveniences • Contract Cleaning - Wells - Freeman Street • 2025-26 Contract Service: Public Conveniences - Wells Stearmans Yard |
| 5 Feb 2026 | £1,065.65 | Serco Ltd | Cromer - Service Charge • Grounds Maintanance • 2025-26 Contract Service: Grounds Maintenance - Council Offices |
| 5 Feb 2026 | £1,071.21 | Serco Ltd | Public Conveniences • Contract Cleaning - Potter Heigham - Bridge • 2025-26 Contract Service: Public Conveniences - Potter Heigham Bridge |
| 5 Feb 2026 | £1,071.21 | Serco Ltd | Public Conveniences • Contract Cleaning - Overstrand - Pauls Lan • 2025-26 Contract Service: Public Conveniences - Overstrand Pauls Lane |
| 5 Feb 2026 | £1,114.06 | Serco Ltd | Public Conveniences • Contract Cleaning - Mundesley - Marina Roa • 2025-26 Contract Service: Public Conveniences - Mundesley Marina Road |
| 5 Feb 2026 | £1,135.49 | Serco Ltd | Public Conveniences • Contract Cleaning - Fakenham - Bridge Stre • 2025-26 Contract Service: Public Conveniences - Fakenham Bridge Street |
| 5 Feb 2026 | £1,156.91 | Serco Ltd | Public Conveniences • Contract Cleaning - Holt - Albert Street • 2025-26 Contract Service: Public Conveniences - Holt Albert Street |
| 5 Feb 2026 | £1,156.91 | Serco Ltd | Public Conveniences • Contract Cleaning - Sea Palling - Beach Ro • 2025-26 Contract Service: Public Conveniences - Sea Palling Beach Road |
| 5 Feb 2026 | £1,178.33 | Serco Ltd | Public Conveniences • Contract Cleaning - Cromer - West Prom • 2025-26 Contract Service: Public Conveniences - Cromer West Promenade |
| 5 Feb 2026 | £1,199.76 | Serco Ltd | Public Conveniences • Contract Cleaning - Sheringham - West Prom • 2025-26 Contract Service: Public Conveniences - Sheringham West Promenade |
| 5 Feb 2026 | £1,285.45 | Serco Ltd | Public Conveniences • Contract Cleaning - Hoveton - Station Road • 2025-26 Contract Service: Public Conveniences - Hoveton Station Road |
| 5 Feb 2026 | £1,328.30 | Serco Ltd | Public Conveniences • Contract Cleaning - Cromer - Pier • 2025-26 Contract Service: Public Conveniences - Cromer Pier |
| 5 Feb 2026 | £1,328.30 | Serco Ltd | Public Conveniences • Contract Cleaning - Cromer - Runton Road • 2025-26 Contract Service: Public Conveniences - Cromer Runton Road |
| 5 Feb 2026 | £1,359.01 | Serco Ltd | Refuse Coll. - Household • Waste Contract - Dunkirk Storage • 2025-26 Contract Service: Residual Waste Collections - Bin Storage |
| 5 Feb 2026 | £1,971.03 | Serco Ltd | Public Conveniences • Contract Cleaning - Cromer NNIC Louden Rd • 2025-26 Contract Service: Public Conveniences - Cromer Meadow Road |
| 5 Feb 2026 | £2,503.77 | Serco Ltd | Playgrounds • Grounds Maintanance • 2025-26 Contract Service: Grounds Maintenance - Playgrounds |
| 5 Feb 2026 | £4,262.40 | Serco Ltd | Street Cleaning • Cleansing Contract - Dog Litter Bin Emptying • 2025-26 Contract Service: Street Cleaning - Litter & Dog Bin Emptying |
| 5 Feb 2026 | £4,559.58 | Serco Ltd | Other Parks & Open Spaces • Cleansing Contract • 2025-26 Contract Service: Street Cleaning - Parks & Open Spaces |
| 5 Feb 2026 | £4,569.24 | Serco Ltd | Refuse Coll. -Commercial • Waste Contract • 2025-26 Contract Service: Trade Waste Collections |
| 5 Feb 2026 | £5,914.38 | Serco Ltd | Trading Services - Car Parks • Grounds Maintanance • 2025-26 Contract Service: Grounds Maintenance - Car Parks |
| 5 Feb 2026 | £6,079.44 | Serco Ltd | Trading Services - Car Parks • Cleansing Contract • 2025-26 Contract Service: Street Cleaning - Car Parks |
| 5 Feb 2026 | £7,192.64 | Serco Ltd | Other Lettings • Grounds Maintanance • 2025-26 Contract Service: Grounds Maintenance - Other Lettings |
| 5 Feb 2026 | £7,398.53 | Serco Ltd | Grassed Areas • Grounds Maintanance • 2025-26 Contract Service: Grounds Maintenance - Estate Maintenance/Retained Housing Land |
| 5 Feb 2026 | £8,192.73 | Serco Ltd | Composting • Waste Contract • 2025-26 Contract Service: Organic Waste Collections |
| 5 Feb 2026 | £10,189.71 | Serco Ltd | Other Parks & Open Spaces • Grounds Maintanance • 2025-26 Contract Service: Grounds Maintenance - General Amenity |
| 5 Feb 2026 | £18,171.24 | Serco Ltd | Beach Safety • Cleansing Contract • 2025-26 Contract Service: Street Cleaning - Beach Safety |
| 5 Feb 2026 | £47,412.73 | Serco Ltd | Street Cleaning • Cleansing Contract • 2025-26 Contract Service: Street Cleaning - Street Cleaning |
| 5 Feb 2026 | £113,409.18 | Serco Ltd | Refuse Coll. - Household • Waste Contract • 2025-26 Contract Service: Residual Waste Collections - Household Waste |
| 5 Feb 2026 | £113,616.70 | Serco Ltd | Recycling • Waste Contract • 2025-26 Contract Service: Recycling Collections |
| 5 Feb 2026 | £1,044.17 | Vodafone Ltd | Computer Network & Pcs • Computer Lines - Modems • PI_IP Addresses 01/01/26-31/01/26 Internet BW 500Mbps Managed Router Cisco 4451 Router Bundle |
| 4 Feb 2026 | £1,495.00 | Infoshareplus Ltd | Benefits Administration • Subscriptions • LA Directories Training Platform |
| 4 Feb 2026 | £549.11 | Fuelgenie Business Account | Property Services • Vehicle Repairs • Invoice 12577308 - 01.01.26-31.01.26 |
| 4 Feb 2026 | £15,935.32 | Serco Ltd | Refuse Coll. -Commercial • Waste Contract - Food Waste • Commercial Food Waste - Variable Dec 2025 |
| 4 Feb 2026 | £1,190.00 | Direct Training Associates Ltd | Computer (Applications Team) • Generic Training • Virtual Introduction to SQL training course 9-11 December 2025. 2 x delegates |
| 4 Feb 2026 | £2,000.00 | Cornerstone Barristers | Development Management • Other Professional Fees • Your ref 178464 dated 29.01.2026 Advice regarding Land at Redacted Personal Information Professional fees of Redacted Personal Information |
| 4 Feb 2026 | £2,790.00 | Cadcorp Limited | Ad Planning • Generic Training • Training Introduction to SIS training course (online) Advanced SIS training course (online) |
| 4 Feb 2026 | £1,496.16 | Norse Group Services Ltd | Coastwise • Contractor Payments - CTAP - PAS1 • Happisburgh Car Park - remaining committed amount under Norse Group |
| 4 Feb 2026 | £14,842.00 | Jeremy Benn Associates Ltd | Coastwise • Other Professional Fees - CTAP - PAS6 • Coastal Home Assurance Scheme Rapid Assessment, Development and Peer Review |
| 4 Feb 2026 | £48,800.00 | Marsh Ltd | Coastwise • Other Professional Fees - CTAP - FF2 • CoastRe Exploring Potential Models for Coastal Erosion Insurance |
| 4 Feb 2026 | £4,157.46 | Cfh Docmail Ltd | Reprographics • Hybrid Mailing • Hybrid Mail for January 2026 |
| 4 Feb 2026 | £7,980.00 | JKA Home Solutions | DFG (Mandatory) • Grants - General • Approved 080925 for 7980.00 |
| 4 Feb 2026 | £7,636.65 | Aspire Adaptations | DFG (Mandatory) • Grants - General • Approved 191125 for 19256.29 |
| 4 Feb 2026 | £9,043.30 | Aspire Adaptations | DFG (Mandatory) • Grants - General • Approved 080925 for 9043.30 |
| 3 Feb 2026 | £2,136.75 | Beaver & Macaw Consulting LLP | Development Management • Other Professional Fees • Review Construction Surface Water Management Plan regarding application CD/25/1697 Redacted Personal Information |
| 3 Feb 2026 | £1,774.00 | UK Power Networks (Operations) Ltd | Coastwise • Contractor Payments - CTAP - PAS3 • Redacted Personal Information |
| 3 Feb 2026 | £2,291.00 | Norse Group Services Ltd | Coastwise • Contractor Payments - CTAP - PAS1 • Happisburgh Car Park - remaining committed amount under Norse Group |
| 3 Feb 2026 | £15,180.33 | Norfolk County Council | Conservation & Landscape • Contributions • 2025-26 Norfolk Coast National Landscape Funding - Annual Contribution |
| 29 Jan 2026 | £808.07 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 29 Jan 2026 | £516.87 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |