Norwich City Council
Transactions
101.4k
Total Spend
£666.8m
Average Transaction
£6.6k
Authorities
1
Showing 50 of 101,381 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 27 Jan 2026 | £7,500.00 | Norwich City Council | WWW.WAVE-UTILITIES.CO. | Open Spaces • A30400 Water Charges Metered |
| 20 Jan 2026 | £1,093.00 | Norwich City Council | CIA FIRE AND SECURITY | Open Spaces • A24150 Other Equipment Mtce |
| 12 Jan 2026 | £1,540.00 | Norwich City Council | GREAT YARMOUTH BRGH C | Homelessness • A49900 Homelessness Prevention Fund |
| 23 Dec 2025 | £1,575.00 | Norwich City Council | OBN MIPERMIT | Neighbourhood Services • A31250 Car Parking Permits |
| 22 Dec 2025 | £1,785.00 | Norwich City Council | POTTERGATE APARTMENTS | Neighbourhood Services • A44300 Compensation to Tenants |
| 22 Dec 2025 | £1,500.00 | Norwich City Council | SQ MISSION PEST CONTR | Neighbourhood Services • A28800 Pest Control |
| 19 Dec 2025 | £1,455.00 | Norwich City Council | OAKLANDS HOTEL | Homelessness • A40200 Homelessness |
| 18 Dec 2025 | £1,098.00 | Norwich City Council | WWW.LOCAL.GOV.UK | Members Expenses • A10850 Members Training Expenses |
| 28 Nov 2025 | £32.96 | Norwich City Council | PADDLE.NET PUBLER.COM | Communications Team • A41400 IT Software Purchase |
| 27 Nov 2025 | £31.90 | Norwich City Council | AMZNMKTPLACE ZR6ML30Q4 | Neighbourhood Services • A45200 Stationery |
| 27 Nov 2025 | £124.00 | Norwich City Council | BROADLAND PRODUCTS LTD | Tenancy Services Manager • A49300 Projects |
| 27 Nov 2025 | £7,500.00 | Norwich City Council | WWW.WAVE-UTILITIES.CO. | Open Spaces • A30400 Water Charges Metered |
| 27 Nov 2025 | £336.30 | Norwich City Council | WWW.WAVE-UTILITIES.CO. | Open Spaces • A30400 Water Charges Metered |
| 27 Nov 2025 | £588.40 | Norwich City Council | PAYPAL FEEDENTERPR | Benefits Admin (HB + CTB) • A44000 Refreshments |
| 27 Nov 2025 | £10.00 | Norwich City Council | UW PPM TOP UP | Covid Recovery Team • A45600 Grants - Special Projects |
| 27 Nov 2025 | £80.00 | Norwich City Council | UW PPM TOP UP | Covid Recovery Team • A45600 Grants - Special Projects |
| 27 Nov 2025 | £150.00 | Norwich City Council | E.ON NEXT | Covid Recovery Team • A45600 Grants - Special Projects |
| 27 Nov 2025 | £18.00 | Norwich City Council | MIPERMIT | Housing Improvement Agency Tm • A31100 Public Transport - Staff |
| 27 Nov 2025 | £400.00 | Norwich City Council | WWW.WAVE-UTILITIES.CO. | Markets • A30400 Water Charges Metered |
| 27 Nov 2025 | £12.50 | Norwich City Council | WH SMITH NORWICH GENTL | Rough Sleepers • A40200 Homelessness |
| 27 Nov 2025 | £40.00 | Norwich City Council | NORWICH CITY COUNCIL | Neighbourhood Services • A44300 Compensation to Tenants |
| 27 Nov 2025 | £4.14 | Norwich City Council | AMZNMKTPLACE ZR1293AU4 | Neighbourhood Services • A45200 Stationery |
| 27 Nov 2025 | £62.86 | Norwich City Council | WWW.WAVE-UTILITIES.CO. | Open Spaces • A30400 Water Charges Metered |
| 27 Nov 2025 | £67.07 | Norwich City Council | WWW.WAVE-UTILITIES.CO. | Open Spaces • A30400 Water Charges Metered |
| 27 Nov 2025 | £4.81 | Norwich City Council | AMZNBUSINESS ZR8KV6AN4 | Sheltered Hsg Tenancy Mgmnt • A22600 Health and Safety |
| 27 Nov 2025 | £30.67 | Norwich City Council | AMZNMKTPLACE ZR2J840S4 | Neighbourhood Services • A44300 Compensation to Tenants |
| 27 Nov 2025 | £9.67 | Norwich City Council | MARKS&SPENCER PLC SACA | East Norwich Programme Mngmnt • A44000 Refreshments |
| 27 Nov 2025 | £8.37 | Norwich City Council | MARKS&SPENCER PLC SACA | East Norwich Programme Mngmnt • A44000 Refreshments |
| 27 Nov 2025 | £7.79 | Norwich City Council | THORNS | On & Off Street Enforcement • A43300 Cleaning Equipment Purchases |
| 27 Nov 2025 | £11.66 | Norwich City Council | WWW.BANNERUK.COM | Mail Handling Team • A45200 Stationery |
| 27 Nov 2025 | £66.65 | Norwich City Council | AMZNBUSINESS ZR4TO01K4 | Covid Recovery Team • A45600 Grants - Special Projects |
| 27 Nov 2025 | £50.62 | Norwich City Council | ARGOS | Covid Recovery Team • A45600 Grants - Special Projects |
| 27 Nov 2025 | £83.33 | Norwich City Council | WH SMITH NORWICH GENTL | Rough Sleepers • A40200 Homelessness |
| 27 Nov 2025 | £20.97 | Norwich City Council | WH SMITH NORWICH GENTL | Rough Sleepers • A40200 Homelessness |
| 27 Nov 2025 | £3.73 | Norwich City Council | SCREWFIX DIR LTD | Fringe Project • A42700 Purchase of Equipment |
| 27 Nov 2025 | £74.99 | Norwich City Council | AMAZON ZR45K8PE4 | Specialist Support Team • A48400 Specialist Supprt Intervention |
| 27 Nov 2025 | £326.28 | Norwich City Council | TRAVELODGE | Homelessness • A40200 Homelessness |
| 27 Nov 2025 | £93.66 | Norwich City Council | EDF UK CARD PAYMENTS | Private Sector Leasing Scheme • A27000 Electricity |
| 27 Nov 2025 | £145.49 | Norwich City Council | OVO ENERGY LTD | Private Sector Leasing Scheme • A27200 Gas |
| 27 Nov 2025 | £239.76 | Norwich City Council | OVO ENERGY LTD | Private Sector Leasing Scheme • A27000 Electricity |
| 27 Nov 2025 | £329.69 | Norwich City Council | OVO ENERGY LTD | Private Sector Leasing Scheme • A27200 Gas |
| 26 Nov 2025 | £210.00 | Norwich City Council | MIPERMIT | Neighbourhood Services • A31250 Car Parking Permits |
| 26 Nov 2025 | £18.00 | Norwich City Council | MIPERMIT | Neighbourhood Services • A31250 Car Parking Permits |
| 26 Nov 2025 | £168.00 | Norwich City Council | AO.COM | Neighbourhood Services • A44300 Compensation to Tenants |
| 26 Nov 2025 | £187.50 | Norwich City Council | GREATER ANGLIA | IT Applications • A50400 IT Services - Contract Charge |
| 26 Nov 2025 | £0.66 | Norwich City Council | HOME BARGAINS | Fringe Project • A43900 Hospitality |
| 26 Nov 2025 | £950.00 | Norwich City Council | SPECSAVERSEVOUGB | Personnel Services • A44400 Occupational Health Support |
| 26 Nov 2025 | £11.94 | Norwich City Council | AMZNMKTPLACE ZL0KC6YN4 | Neighbourhood Services • A44300 Compensation to Tenants |
| 26 Nov 2025 | £174.27 | Norwich City Council | TRAINLINE | Benefits Admin (HB + CTB) • A31100 Public Transport - Staff |
| 26 Nov 2025 | £202.28 | Norwich City Council | WWW.WAVE-UTILITIES.CO. | Markets • A30400 Water Charges Metered |