North Norfolk District Council
Showing 50 of 46,112 transactions (Page 8)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 15 Jan 2026 | £669.74 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) - Cold Weather Fundi • SWEP - 2025/26 |
| 15 Jan 2026 | £808.08 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 15 Jan 2026 | £1,559.99 | Tudor Guest House | Homelessness • B & B Charges (Homelessness) • Temp Accom Charges - VATABLE - Redacted Personal Information |
| 15 Jan 2026 | £516.88 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 15 Jan 2026 | £516.88 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 15 Jan 2026 | £516.88 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 15 Jan 2026 | £808.08 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 15 Jan 2026 | £2,375.00 | Locata (Housing Services) Ltd | Your Choice Your Home • Computer Software Licences • HPA2 - 2025/26 |
| 15 Jan 2026 | £3,500.00 | Locata (Housing Services) Ltd | Computer (Applications Team) • Computer Software Licences - Str • CBL - Main Scheme - 2025/26 |
| 15 Jan 2026 | £1,812.50 | Worstead Farms Ltd | UK Shared Prosperity Fund • Grants • Venue & catering for North Norfolk Annual Business Forum 10 March 2026 - balance |
| 15 Jan 2026 | £10,250.00 | Sheringham Little Theatre | Little Theatre Sheringham • Grants • Qtr4 25-26 payment |
| 15 Jan 2026 | £921.25 | Irrv | Council Tax Admin • Generic Training • Council tax Master Class Training Course for 3 delegates |
| 15 Jan 2026 | £824.00 | Officeflow Ltd | Computer Network & Pcs • Computer Purchases - Software • 12 Months Papercut Print Management |
| 15 Jan 2026 | £1,050.00 | Esri (UK) Ltd | Computer (Applications Team) • Computer Software Licences • ArcGIS Online Creator Annual Subscription |
| 15 Jan 2026 | £16,995.00 | Access Paysuite | Computer (Applications Team) • Computer Maintenance • Historic charge for upgrade of AIM, PAYE.net, ACR V13. Prev NN24832 |
| 15 Jan 2026 | -£906.61 | Advanced Demand Side Management Ltd | Public Conveniences • Water Charges Metered - Sheringham - East • Water Dec |
| 15 Jan 2026 | -£781.88 | Advanced Demand Side Management Ltd | Public Conveniences • Water Charges Sewerage - Sheringham - East • Water Dec |
| 15 Jan 2026 | £761.85 | Advanced Demand Side Management Ltd | Putting & Bowling Greens • Water Charges Metered • Water Dec |
| 15 Jan 2026 | £847.24 | Advanced Demand Side Management Ltd | Travellers Site - Fakenham • Water Charges Metered • Water Dec |
| 15 Jan 2026 | £1,486.34 | Advanced Demand Side Management Ltd | Travellers • Water Charges Metered • Water Dec |
| 15 Jan 2026 | £914.96 | Norfolk Tanks Ltd | Holt Country Park • Plant & Mcy - Petrol - Diesel • Road Diesel |
| 15 Jan 2026 | £765.00 | Flint Surveyors Ltd | Temporary Accommodation • Other Professional Fees - Additional L • Redacted Personal Information - Homebuyer and Market Valuation |
| 15 Jan 2026 | £540.00 | Wavenet Limited | Customer Services • Generic Training • Remote Voice Engineer per hour X 4 |
| 15 Jan 2026 | £970.47 | SCG Corporate Ltd | Telephone Services • Mobile Phone Rentals • mobile phone charges Dec 2025 |
| 15 Jan 2026 | £1,154.06 | Vodafone Ltd | Computer Network & Pcs • Computer Lines - Modems • MSP Access Bearer 01/01/26-31/03/26 |
| 15 Jan 2026 | £2,381.80 | Redcentric | Computer Network & Pcs • Computer Lines - Modems • N-LHAUL-34 Unmanaged P-2-P 10Gbps Ethernet circuit, |
| 14 Jan 2026 | £1,290.00 | Animal Warden Services | Environmental Protection • Other Professional Fees - Stray Dogs • 31x Daily Retention fee December 30.00 = 930.00 1 xCollections 120.00L A Refrence 31/25 = 120.00 2 x Re-Home fee 120.00 LA Refrence 30/25 & 31/25 = 240.00 |
| 14 Jan 2026 | £5,250.00 | Jeremy Benn Associates Ltd | Coastwise • Other Professional Fees - CTAP - TPA3 • Holiday Park Adaptation Assessment |
| 14 Jan 2026 | £22,357.00 | Jeremy Benn Associates Ltd | Coastwise • Other Professional Fees - CTAP - PAS6 • Coastal Home Assurance Scheme Rapid Assessment, Development and Peer Review |
| 14 Jan 2026 | £599.00 | Gmo Globalsign Ltd | Computer Network & Pcs • Computer Maintenance • Wildcard certificate |
| 14 Jan 2026 | £577.56 | Quadient Uk Ltd | Postal & Scanning Services • Stationery - Other • Account Number: AN041734 & AN618514:IS350/440/IN360/600 MAILMARK CARTRIDGE:Invoice No: 93530906 |
| 14 Jan 2026 | £635.63 | Civica Election Services Ltd | Electoral Registration • External Printing • monthly hefs, letters itrs |
| 14 Jan 2026 | £7,000.00 | Jeremy Benn Associates Ltd | Coastwise • Other Professional Fees - CTAP - PPP8 • Community Transition Plans Lot 2 - Overstrand |
| 13 Jan 2026 | £16,275.00 | Animal Warden Services | Licensing Plus • Other Professional Fees - Operation Storm • Costs incurred - Operation Storm - Redacted Personal Information |
| 13 Jan 2026 | £65,667.89 | Norse Environmental Waste Services Ltd | Composting • News Contract • Tipping - Green Waste - 31.10.25 / Tipping - Green Waste - 30.11.25 |
| 13 Jan 2026 | £70,250.60 | Norse Environmental Waste Services Ltd | Composting • News Contract • Tipping - Mixed Recyclables - Dec - Invoice Date: 31.12.25 |
| 13 Jan 2026 | £500.00 | Nps Property Consultants Ltd | Estates • Consultancy Fees - General • APC Candidate Support |
| 13 Jan 2026 | £777.28 | Rafters Clean Ltd | Fakenham - Service Charge • Contract Cleaning - Fakenham Connect • Fakenham Connect Cleaning Services |
| 13 Jan 2026 | £850.00 | Rafters Clean Ltd | Poppyfields • Rep & Maint (Programmed) - Cromer Office • Rafters deep clean NNDC |
| 13 Jan 2026 | £1,046.50 | Flowbird Smart City Uk Ltd | Trading Services - Car Parks • R & M Plant - Service Contract • All car parks Annual airtime package |
| 13 Jan 2026 | £2,500.00 | Nps Property Consultants Ltd | Estates • Consultancy Fees - General - The Reef • NPS rental review The Land at The Reef |
| 13 Jan 2026 | £3,114.43 | Rafters Clean Ltd | Cromer - Service Charge • Contract Cleaning - Cromer Office • NNDC Office Cleaning Services |
| 13 Jan 2026 | £606.08 | Citritek Limited | Public Conveniences • Legionella Surveys - Cromer - Runton Road • Legionella remote monitoring software data costs |
| 13 Jan 2026 | £812.71 | Aldis Motors Limited | Environmental Protection • Vehicle - Mot`S • Reg No :AF18JXA Make :. Date In :07/01/2026 Tax Point :07/01/2026 Mileage :54074 Model :.Service, repairs to brake discs and pads, Lubricant changes |
| 13 Jan 2026 | £787.50 | Chaplin Farrant Ltd | Sunken Gardens Improvements, Marrams, Cromer • Other Professio • Marrams Sunken Gardens Preliminary design works |
| 13 Jan 2026 | £502.82 | Serco Ltd | Admin Bldgs - Fakenham Connect • Grounds Maintanance • 2025-26 Contract Service: Grounds Maintenance - Fakenham Connect |
| 13 Jan 2026 | £516.82 | Serco Ltd | Public Conveniences • Contract Cleaning - Weybourne • 2025-26 Contract Service: Public Conveniences - Weybourne |
| 13 Jan 2026 | £578.45 | Serco Ltd | Public Conveniences • Contract Cleaning - Fakenham - Highfields • 2025-26 Contract Service: Public Conveniences - Fakenham Highfield Road |
| 13 Jan 2026 | £591.80 | Serco Ltd | North Walsham Swimming Pool • Grounds Maintanance • 2025-26 Contract Service: Grounds Maintenance - North Walsham Swimming Pool |
| 13 Jan 2026 | £599.88 | Serco Ltd | Public Conveniences • Contract Cleaning - West Runton Water Lane • 2025-26 Contract Service: Public Conveniences - West Runton Water Lane slipway |