North Norfolk District Council
Showing 50 of 46,112 transactions (Page 6)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 29 Jan 2026 | £516.88 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 29 Jan 2026 | £516.88 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 29 Jan 2026 | £516.88 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 29 Jan 2026 | £606.08 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 29 Jan 2026 | £606.08 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 29 Jan 2026 | £606.08 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 29 Jan 2026 | £606.08 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 29 Jan 2026 | £606.08 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 29 Jan 2026 | £669.76 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 29 Jan 2026 | £1,855.00 | The St Vincent De Paul Society | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges-NON VAT-2025/26 |
| 29 Jan 2026 | £700.00 | Hays Specialist Recruitment Ltd | Accountancy • Agency Staff • Redacted Personal Information- W/C 23.01.2026 |
| 29 Jan 2026 | £94,546.84 | Norfolk County Council | Refuse Coll. -Commercial • Other Professional Fees • Qtr. 3 2025/26 Trade Waste Recharge |
| 29 Jan 2026 | £619.68 | Aldis Motors Limited | Property Services • Vehicle Repairs • Vehicle Repair |
| 29 Jan 2026 | £1,050.00 | Cromer & District Independent Funeral Service | Environmental Protection • Other Professional Fees - Assisted Bu • The Late Redacted Personal Information - For Professional Services, to Hearse, Bearers and Director for the early service cremation on Friday 23rd January 2026 at 09:00am at Cromer Crematorium |
| 29 Jan 2026 | £11,215.09 | Serco Ltd | Refuse Coll. - Household • Waste Contract • Variable Billing - Sept 2025 |
| 29 Jan 2026 | £12,659.20 | Serco Ltd | Refuse Coll. - Household • Waste Contract • Variable Billing - October 2025 |
| 29 Jan 2026 | £25,206.72 | Serco Ltd | Refuse Coll. -Commercial • Waste Contract • Variable Billing - October 2025 |
| 29 Jan 2026 | £27,725.33 | Serco Ltd | Refuse Coll. -Commercial • Waste Contract • Variable Billing - Sept 2025 |
| 29 Jan 2026 | £33,511.52 | Serco Ltd | Street Cleaning • Cleansing Contract • Variable Billing - October 2025 |
| 29 Jan 2026 | £38,589.68 | Serco Ltd | Street Cleaning • Cleansing Contract • Variable Billing - Sept 2025 |
| 29 Jan 2026 | £52,342.92 | Serco Ltd | Composting • Waste Contract • Variable Billing - Sept 2025 |
| 29 Jan 2026 | £52,643.56 | Serco Ltd | Composting • Waste Contract • Variable Billing - October 2025 |
| 29 Jan 2026 | £1,205.42 | Royal Mail Group Plc | Council Tax Admin • Postage Costs Direct • Postage |
| 28 Jan 2026 | £580.00 | M J Tree Services | Holt Country Park • Other Professional Fees • sycamore by the eco classroom to dismantle and fell to near ground level, to chip the brash and leave the wood nearby, chip to remain on site |
| 28 Jan 2026 | £98,336.53 | Norfolk County Council | Coastwise • Other Professional Fees - CTAP - PAS2 • NCC Highways work |
| 28 Jan 2026 | £525.00 | Millennium Pest Control Ltd | Environmental Protection • Rep & Maint (Reactive) • Riddance Programme Wells: Millennium to supply 5 plastic tamper resistant bait stations to be deployed inside secured waste bin compound at the rear side of the toilet block, Millennium to carry out a 5 part riddance programme |
| 28 Jan 2026 | £660.79 | Vertas Group Ltd | Fakenham - Service Charge • Gas - Fakenham Connect • Electric Dec |
| 28 Jan 2026 | £674.21 | Vertas Group Ltd | Rocket House, Cromer • Gas • Electric Dec |
| 28 Jan 2026 | £2,869.00 | Vertas Group Ltd | Admin Buildings (Cromer) • Gas - Cromer Office • Electric Dec 25 |
| 28 Jan 2026 | £2,380.00 | Craemer Uk Ltd | Purchase Of Bins • Equipment Purchases • Supply 100 x blank 240ltr brown wheeled bins plus freight cost |
| 28 Jan 2026 | £967.13 | Kinto Uk Ltd | Holt Country Park • Car Leasing - Lease Paymnt • AU24 NZD - 07/02/26 - 03/03/26AU24 NZE - 07/02/26 - 03/03/26 |
| 28 Jan 2026 | £997.96 | Red Stag Training Ltd | Holt Country Park • Other Professional Fees • Chipper Training 2 x Full Course - Redacted Personal Information 2 x Refresher - Redacted Personal Information |
| 28 Jan 2026 | £5,322.00 | Keep Britain Tidy | Beach Safety • Other Fees & Charges • 2026 Blue Flag Applications x 6 Sheringham, West Runton, East Runton, Cromer, Mundesley and Sea Palling |
| 28 Jan 2026 | £6,900.00 | AppCheck | Computer Network & Pcs • Computer Purchases - Software • 1x AppCheck External Licence 6-10 URLs 1x AppCheck Internal Infrastructure |
| 28 Jan 2026 | £1,600.00 | Revel Studios Ltd | UK Shared Prosperity Fund • Grants • Captioning 16 North Norfolk INN videos |
| 28 Jan 2026 | £3,365.00 | Risk & Policy Analysts Ltd | Coastwise • Other Professional Fees - CTAP - FF2 • Assessing the costs to government of coastal erosion under Business as Usual |
| 22 Jan 2026 | £6,629.73 | Great Yarmouth Borough Council | Norfolk Climate Change Partnership • Other Professional Fees • NCCP Project (inc Redacted Personal Information costs) |
| 22 Jan 2026 | £7,739.50 | Storm Environmental Ltd | Refuse Coll. -Commercial • Waste Contract • Refurb -1100ltr Galvanised Containers - Qty 48 |
| 22 Jan 2026 | £551.22 | Royal Mail Group Plc | Council Tax Admin • Postage Costs Direct • Postage |
| 22 Jan 2026 | £3,499.89 | Gasway Services Ltd | DFG (Mandatory) • Grants - General • Approved 020425 for 3499.89 |
| 22 Jan 2026 | £5,922.44 | Gasway Services Ltd | DFG (Mandatory) • Grants - General • Approved 200825 for 5922.44 |
| 22 Jan 2026 | £30,000.00 | Gasway Services Ltd | DFG (Mandatory) • Grants - General • Approved 130825 for 30000 |
| 22 Jan 2026 | £516.88 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 22 Jan 2026 | £516.88 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 22 Jan 2026 | £516.88 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 22 Jan 2026 | £606.08 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 22 Jan 2026 | £606.08 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 22 Jan 2026 | £606.08 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 22 Jan 2026 | £606.08 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 22 Jan 2026 | £606.08 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |