North Norfolk District Council
Showing 50 of 46,112 transactions (Page 7)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 22 Jan 2026 | £808.08 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 22 Jan 2026 | £1,050.00 | The St Vincent De Paul Society | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges-NON VAT-2025/26 |
| 22 Jan 2026 | £1,050.00 | The St Vincent De Paul Society | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges-NON VAT-2025/26 |
| 22 Jan 2026 | £511.42 | Civil Recovery Solutions | Homelessness • R & M Buildings - Vandalism • Travelodge - Redacted Personal Information |
| 22 Jan 2026 | £620.62 | EDF Energy Customers Ltd | Trading Services - Car Parks • Electricity - Holt - Albert Stree • EDF |
| 22 Jan 2026 | £722.15 | EDF Energy Customers Ltd | Trading Services - Car Parks • Electricity • EDF |
| 22 Jan 2026 | £823.58 | EDF Energy Customers Ltd | 26 Louden Road • Electricity - Cromer Nnic Louden Rd • EDF |
| 22 Jan 2026 | £823.58 | EDF Energy Customers Ltd | Public Conveniences • Electricity - Cromer Nnic Louden Rd • EDF |
| 22 Jan 2026 | £1,499.06 | EDF Energy Customers Ltd | North Walsham - Service Charge • Electricity - North Walsham Off • EDF |
| 22 Jan 2026 | £1,846.12 | EDF Energy Customers Ltd | Fakenham - Service Charge • Electricity • EDF |
| 22 Jan 2026 | £2,072.20 | EDF Energy Customers Ltd | Rocket House, Cromer • Electricity • EDF |
| 22 Jan 2026 | £4,894.91 | EDF Energy Customers Ltd | Cromer - Service Charge • Electricity - Cromer Office • EDF |
| 21 Jan 2026 | £7,154.98 | Gasway Services Ltd | DFG (Mandatory) • Grants - General • Approved 141124 for 7154.98 |
| 21 Jan 2026 | £8,082.09 | Gasway Ltd | DFG (Mandatory) • Grants - General • Approved 170225 for 10072.09 |
| 21 Jan 2026 | £15,315.70 | Gasway Ltd | DFG (Mandatory) • Grants - General • Approved 020425 for 15315.70 |
| 21 Jan 2026 | £4,775.00 | Experience Sheringham | Business Growth • Grants - Sheringham Cct • Project: Strengthening Experience Sheringham as a Strategic Chamber of Commerce |
| 21 Jan 2026 | £600.00 | CEL Group (1989) LTD | Pavilion Theatre Bar Upgrade • Contractor Payments - Cromer - Pi • Retention for order 25347 Cromer Pier Bar works |
| 21 Jan 2026 | £1,850.00 | Daniel Connal Partnership | Electoral Registration • Rep & Maint (Programmed) • DCP quoted works Cromer Pier |
| 21 Jan 2026 | £10,350.00 | Wensum Print Ltd | Trading Services - Car Parks • Tickets & Receipts • Supply of 3hr time clocks and paper A4 permits |
| 21 Jan 2026 | £20,035.00 | Daniel Connal Partnership | Rocket House • Other Professional Fees - Rocket House - Communal • Rocket House Project Professional Services |
| 21 Jan 2026 | £2,400.00 | Concerto | Property Services Asset Management Database • Other Profession • Concerto migration fee NNDC database |
| 21 Jan 2026 | £5,678.63 | Gasway Services Ltd | DFG (Mandatory) • Grants - General • Approved 021024 for 11046.63 |
| 21 Jan 2026 | £6,910.41 | Gasway Services Ltd | DFG (Mandatory) • Grants - General • Approved 021025 for 6910.41 |
| 21 Jan 2026 | £8,097.31 | Gasway Services Ltd | DFG (Mandatory) • Grants - General • Approved 031025 for 8097.31 |
| 21 Jan 2026 | £9,547.07 | Gasway Services Ltd | DFG (Mandatory) • Grants - General • Approved 101025 for 9547.07 |
| 21 Jan 2026 | £1,200.00 | Concerto | Property Services Asset Management Database • Other Profession • Concerto migration fee NNDC database |
| 21 Jan 2026 | £2,155.66 | Gasway Services Ltd | DFG (Mandatory) • Grants - General • Approved 140325 for 2155.66 |
| 21 Jan 2026 | £4,684.12 | Gasway Services Ltd | DFG (Mandatory) • Grants - General • Redacted Personal Information |
| 21 Jan 2026 | £5,068.89 | Gasway Services Ltd | DFG (Mandatory) • Grants - General • Approved 141124 for 5068.89 |
| 21 Jan 2026 | £6,192.97 | Gasway Services Ltd | DFG (Mandatory) • Grants - General • Approved 170225 for 6192.97 |
| 21 Jan 2026 | £17,426.42 | Gasway Services Ltd | DFG (Mandatory) • Grants - General • Approved 091224 for 19796.42 |
| 21 Jan 2026 | £18,003.24 | Gasway Services Ltd | DFG (Mandatory) • Grants - General • Approved 091224 for 23263.24 |
| 21 Jan 2026 | £560.88 | Royal Mail Group Plc | Council Tax Admin • Postage Costs Direct • Postage |
| 21 Jan 2026 | £653.31 | Royal Mail Group Plc | Council Tax Admin • Postage Costs Direct • Postage |
| 21 Jan 2026 | £5,117.10 | Marston Recovery | Council Tax Admin • Bailiff Fees - Bailiffs 1st Visit Cases • EXT BLF FEES |
| 20 Jan 2026 | £740.00 | Hydro-X Training Ltd | Property Services • Generic Training • Hydro X mould awareness training NNDC Staff |
| 20 Jan 2026 | £900.00 | Norfolk County Council | Other Parks & Open Spaces • Rent - Hire of Buildings - Nelson Rd • Nelson Rd Play area Rent |
| 20 Jan 2026 | £1,455.14 | Panks Engineers Limited | Sports Centre - Cromer • Rep & Maint (Programmed) - Cabbell Park • Panks empty tank Cabbell Park |
| 20 Jan 2026 | £1,486.40 | Birchwood Building Ltd | Hornbeam Industrial Units • R & M (Service Charge) - Unit E - Ho • 2025 Service Charge |
| 20 Jan 2026 | £1,579.80 | Birchwood Building Ltd | Hornbeam Industrial Units • R & M (Service Charge) - Unit D - Ho • Service charge 2025 |
| 20 Jan 2026 | £1,579.80 | Birchwood Building Ltd | Hornbeam Industrial Units • R & M (Service Charge) - Unit F - Ho • 2025 Service Charge |
| 20 Jan 2026 | £6,600.00 | Daniel Connal Partnership | Rocket House • Other Professional Fees - Rocket House - Communal • Redacted Personal Information - damp survey Rocket House |
| 20 Jan 2026 | £3,726.00 | Local Government Information Unit | Corporate Management • Subscriptions • LGIU 2026 Membership Fee (1 January - 31 December) |
| 20 Jan 2026 | £1,300.00 | Sports & Leisure Management Ltd | North Walsham Swimming Pool • Rep & Maint (Reactive) • Contribution to air con installation at Victory |
| 20 Jan 2026 | £14,780.90 | Jacobs U.K. Ltd | Coastwise • Other Expenditure - CTAP - TPA 3 • A Protocol for decommissioning of Coastal Risk Management Assets in North Norfolk |
| 15 Jan 2026 | £516.86 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) - Cold Weather Fundi • SWEP - 2025/26 |
| 15 Jan 2026 | £606.08 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 15 Jan 2026 | £606.08 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 15 Jan 2026 | £606.08 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 15 Jan 2026 | £606.10 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |