North Norfolk District Council
Transactions
46.4k
Total Spend
£321.0m
Average Transaction
£6.9k
Authorities
1
Showing 50 of 46,430 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 5 Feb 2026 | £728.42 | North Norfolk District Council | Serco Ltd | Public Conveniences • Contract Cleaning - Rocket House - Public • 2025-26 Contract Service: Public Conveniences - Cromer Rocket House |
| 5 Feb 2026 | £685.88 | North Norfolk District Council | Serco Ltd | Public Conveniences • Contract Cleaning - Sheringham - East Prom • 2025-26 Contract Service: Public Conveniences - Sheringham East Promenade |
| 5 Feb 2026 | £685.58 | North Norfolk District Council | Serco Ltd | Public Conveniences • Contract Cleaning - Vicarage Street PC • 2025-26 Contract Service: Public Conveniences - North Walsham Vicarage Street |
| 5 Feb 2026 | £642.73 | North Norfolk District Council | Serco Ltd | Public Conveniences • Contract Cleaning - Ludham - Womack - Hors • 2025-26 Contract Service: Public Conveniences - Ludham Womack Staithe |
| 5 Feb 2026 | £642.73 | North Norfolk District Council | Serco Ltd | Public Conveniences • Contract Cleaning - Holt - Country Park • 2025-26 Contract Service: Public Conveniences - Holt Country Park |
| 5 Feb 2026 | £621.30 | North Norfolk District Council | Serco Ltd | Public Conveniences • Contract Cleaning - Happisburgh - Cart Gap • 2025-26 Contract Service: Public Conveniences - Happisburgh Cart Gap |
| 5 Feb 2026 | £621.30 | North Norfolk District Council | Serco Ltd | Public Conveniences • Contract Cleaning - Fakenham - Queens Road • 2025-26 Contract Service: Public Conveniences - Fakenham Queens Road |
| 5 Feb 2026 | £607.94 | North Norfolk District Council | Serco Ltd | Recreation Grounds - Other • Cleansing Contract • 2025-26 Contract Service: Street Cleaning - Recreation Grounds |
| 5 Feb 2026 | £607.93 | North Norfolk District Council | Serco Ltd | Grassed Areas • Cleansing Contract • 2025-26 Contract Service: Street Cleaning - Grassed Areas |
| 5 Feb 2026 | £607.17 | North Norfolk District Council | Serco Ltd | Refuse Coll. - Household • Waste Contract - Bin Deliveries • 2025-26 Contract Service: Residual Waste Collections - Bin Deliveries |
| 5 Feb 2026 | £600.08 | North Norfolk District Council | Serco Ltd | Recreation Grounds - Other • Grounds Maintanance • 2025-26 Contract Service: Grounds Maintenance - Recreation Grounds |
| 5 Feb 2026 | £599.88 | North Norfolk District Council | Serco Ltd | Public Conveniences • Contract Cleaning - West Runton Water Lane • 2025-26 Contract Service: Public Conveniences - West Runton Water Lane slipway |
| 5 Feb 2026 | £591.80 | North Norfolk District Council | Serco Ltd | North Walsham Swimming Pool • Grounds Maintanance • 2025-26 Contract Service: Grounds Maintenance - North Walsham Swimming Pool |
| 5 Feb 2026 | £578.45 | North Norfolk District Council | Serco Ltd | Public Conveniences • Contract Cleaning - Fakenham - Highfields • 2025-26 Contract Service: Public Conveniences - Fakenham Highfield Road |
| 5 Feb 2026 | £516.82 | North Norfolk District Council | Serco Ltd | Public Conveniences • Contract Cleaning - Weybourne • 2025-26 Contract Service: Public Conveniences - Weybourne |
| 5 Feb 2026 | £502.82 | North Norfolk District Council | Serco Ltd | Admin Bldgs - Fakenham Connect • Grounds Maintanance • 2025-26 Contract Service: Grounds Maintenance - Fakenham Connect |
| 5 Feb 2026 | £571.20 | North Norfolk District Council | Royal Mail Group Plc | Council Tax Admin • Postage Costs Direct • Postage |
| 5 Feb 2026 | £14,397.50 | North Norfolk District Council | South Norfolk District Council | Internal Audit • Audit Fee • Internal Audit 25/26 |
| 5 Feb 2026 | £12,500.00 | North Norfolk District Council | HOP Consulting Limited | Cromer Pier • Rep & Maint (Programmed) - Cromer - Pier • HOP quoted works Cromer Pier |
| 5 Feb 2026 | £6,670.14 | North Norfolk District Council | Electroad Ltd | Trading Services - Car Parks • Rep & Maint (Reactive) - Sheringh • Electrod refurb 3 broken units Redacted Personal Information |
| 5 Feb 2026 | £2,500.00 | North Norfolk District Council | Electroad Ltd | Trading Services - Car Parks • Rep & Maint (Reactive) - Sheringh • Electrod electric upgrade Redacted Personal Information |
| 5 Feb 2026 | £565.53 | North Norfolk District Council | Marston Recovery | Business Rates • Bailiff Fees - Bailiff 1st Visit Cases • EXT BLF FEES |
| 5 Feb 2026 | £4,986.91 | North Norfolk District Council | Marston Recovery | Council Tax Admin • Bailiff Fees - Bailiff 1st Visit Cases • EXT BLF FEES |
| 5 Feb 2026 | £1,855.00 | North Norfolk District Council | The St Vincent De Paul Society | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 5 Feb 2026 | £606.08 | North Norfolk District Council | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 5 Feb 2026 | £606.08 | North Norfolk District Council | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 5 Feb 2026 | £606.08 | North Norfolk District Council | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 5 Feb 2026 | £606.08 | North Norfolk District Council | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 5 Feb 2026 | £519.49 | North Norfolk District Council | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 5 Feb 2026 | £516.88 | North Norfolk District Council | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 5 Feb 2026 | £516.88 | North Norfolk District Council | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 4 Feb 2026 | £9,043.30 | North Norfolk District Council | Aspire Adaptations | DFG (Mandatory) • Grants - General • Approved 080925 for 9043.30 |
| 4 Feb 2026 | £7,636.65 | North Norfolk District Council | Aspire Adaptations | DFG (Mandatory) • Grants - General • Approved 191125 for 19256.29 |
| 4 Feb 2026 | £7,980.00 | North Norfolk District Council | JKA Home Solutions | DFG (Mandatory) • Grants - General • Approved 080925 for 7980.00 |
| 4 Feb 2026 | £4,157.46 | North Norfolk District Council | Cfh Docmail Ltd | Reprographics • Hybrid Mailing • Hybrid Mail for January 2026 |
| 4 Feb 2026 | £48,800.00 | North Norfolk District Council | Marsh Ltd | Coastwise • Other Professional Fees - CTAP - FF2 • CoastRe Exploring Potential Models for Coastal Erosion Insurance |
| 4 Feb 2026 | £14,842.00 | North Norfolk District Council | Jeremy Benn Associates Ltd | Coastwise • Other Professional Fees - CTAP - PAS6 • Coastal Home Assurance Scheme Rapid Assessment, Development and Peer Review |
| 4 Feb 2026 | £1,496.16 | North Norfolk District Council | Norse Group Services Ltd | Coastwise • Contractor Payments - CTAP - PAS1 • Happisburgh Car Park - remaining committed amount under Norse Group |
| 4 Feb 2026 | £2,790.00 | North Norfolk District Council | Cadcorp Limited | Ad Planning • Generic Training • Training Introduction to SIS training course (online) Advanced SIS training course (online) |
| 4 Feb 2026 | £2,000.00 | North Norfolk District Council | 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 | £1,190.00 | North Norfolk District Council | 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 | £15,935.32 | North Norfolk District Council | Serco Ltd | Refuse Coll. -Commercial • Waste Contract - Food Waste • Commercial Food Waste - Variable Dec 2025 |
| 4 Feb 2026 | £549.11 | North Norfolk District Council | Fuelgenie Business Account | Property Services • Vehicle Repairs • Invoice 12577308 - 01.01.26-31.01.26 |
| 4 Feb 2026 | £1,495.00 | North Norfolk District Council | Infoshareplus Ltd | Benefits Administration • Subscriptions • LA Directories Training Platform |
| 3 Feb 2026 | £15,180.33 | North Norfolk District Council | Norfolk County Council | Conservation & Landscape • Contributions • 2025-26 Norfolk Coast National Landscape Funding - Annual Contribution |
| 3 Feb 2026 | £2,291.00 | North Norfolk District Council | Norse Group Services Ltd | Coastwise • Contractor Payments - CTAP - PAS1 • Happisburgh Car Park - remaining committed amount under Norse Group |
| 3 Feb 2026 | £1,774.00 | North Norfolk District Council | UK Power Networks (Operations) Ltd | Coastwise • Contractor Payments - CTAP - PAS3 • Redacted Personal Information |
| 3 Feb 2026 | £2,136.75 | North Norfolk District Council | Beaver & Macaw Consulting LLP | Development Management • Other Professional Fees • Review Construction Surface Water Management Plan regarding application CD/25/1697 Redacted Personal Information |
| 29 Jan 2026 | £1,205.42 | North Norfolk District Council | Royal Mail Group Plc | Council Tax Admin • Postage Costs Direct • Postage |
| 29 Jan 2026 | £52,643.56 | North Norfolk District Council | Serco Ltd | Composting • Waste Contract • Variable Billing - October 2025 |