Norwich City Council
Showing 50 of 87,602 transactions (Page 10)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 28 Oct 2025 | £221.40 | A&W CUSHION LTD | Neighbourhood Operations • A49300 Projects |
| 28 Oct 2025 | £47.00 | EBAY O 04-13767-63801 | On & Off Street Enforcement • A42700 Purchase of Equipment |
| 28 Oct 2025 | £24.00 | EBAY O 20-13745-44524 | On & Off Street Enforcement • A42700 Purchase of Equipment |
| 28 Oct 2025 | £315.00 | PETER BEALES ROSES | Open Spaces • A28500 Nurseries |
| 27 Oct 2025 | £4.30 | HORIZON PARKING (E) | Council Tax Admin • A47600 Legal Expenses |
| 27 Oct 2025 | £44.00 | SOUTHEND COUNTY | HRA Repairs • A23600 Gas Cent Heating Repairs C Wks |
| 24 Oct 2025 | £161.00 | EXPRESSO CATERING | Specialist Support Team • A10800 Staff Training Expenses |
| 24 Oct 2025 | £21.50 | DISCLOSURE AND BARRING | Benefits Admin (HB + CTB) • A11400 Criminal Records Bureau Checks |
| 23 Oct 2025 | £0.01 | AMZNMKTPLACE | Neighbourhood Services • A44300 Compensation to Tenants |
| 23 Oct 2025 | £0.77 | PADDLE.NET PUBLER.COM | Communications Team • A41400 IT Software Purchase |
| 23 Oct 2025 | £21.50 | DISCLOSURE AND BARRING | Benefits Admin (HB + CTB) • A11400 Criminal Records Bureau Checks |
| 23 Oct 2025 | £272.50 | SOUTHEND COUNTY | Council Tax Admin • A47600 Legal Expenses |
| 22 Oct 2025 | £40.00 | NORFOLKCHAMBERS | Chief Executive • A10800 Staff Training Expenses |
| 22 Oct 2025 | £1,500.00 | WWW.WAVE-UTILITIES.CO. | Allotments • A30400 Water Charges Metered |
| 22 Oct 2025 | £177.00 | WWW.WAVE-UTILITIES.CO. | Allotments • A30400 Water Charges Metered |
| 22 Oct 2025 | £295.00 | PSH ENVIRONMENTAL LTD | Allotments • A20200 Property Repairs, Maintenance & Alterations (Reactive) |
| 22 Oct 2025 | £10.80 | MIKEDEBS+SONS | Learning & Development • A44000 Refreshments |
| 22 Oct 2025 | £549.00 | WWW.LOCAL.GOV.UK | Members Expenses • A10850 Members Training Expenses |
| 22 Oct 2025 | £35.00 | CITIZENCARD | Specialist Support Team • A48400 Specialist Supprt Intervention |
| 22 Oct 2025 | £57.50 | NORWICH CITY COUNCIL | Covid Recovery Team • A45600 Grants - Special Projects |
| 22 Oct 2025 | £161.00 | R H ENVIRONMENTAL LTD | Environmental Protection • A10800 Staff Training Expenses |
| 21 Oct 2025 | £275.00 | ZETTLE_ PRECISION CYCL | Environmental Strategy • A90300 Fees & Charges Misc Other |
| 21 Oct 2025 | £25.00 | TRAINLINE | Development & City Services • A31100 Public Transport - Staff |
| 21 Oct 2025 | £34.70 | SAINSBURYS S/MKTS | Food, Health & Safety • A49300 Projects |
| 21 Oct 2025 | £13.20 | RAINBOW WHOLEFOODS | Food, Health & Safety • A49300 Projects |
| 21 Oct 2025 | £322.00 | R H ENVIRONMENTAL LTD | Neighbourhood Operations • A10800 Staff Training Expenses |
| 21 Oct 2025 | £12.60 | HEDLEY & ELLIS LTD | City Hall • A42700 Purchase of Equipment |
| 20 Oct 2025 | £295.00 | PSH ENVIRONMENTAL LTD | Allotments • A20200 Property Repairs, Maintenance & Alterations (Reactive) |
| 20 Oct 2025 | £40.00 | NORWICH CITY COUNCIL | Neighbourhood Services • A44300 Compensation to Tenants |
| 20 Oct 2025 | £7.30 | NORWICHCITYCOUNCILOFF | Fringe Project • A31600 Vehicle Fuel |
| 20 Oct 2025 | £21.50 | DISCLOSURE AND BARRING | Benefits Admin (HB + CTB) • A11400 Criminal Records Bureau Checks |
| 20 Oct 2025 | £44.00 | SOUTHEND COUNTY | HRA Repairs • A23600 Gas Cent Heating Repairs C Wks |
| 17 Oct 2025 | £2.50 | FEE2PAYONLINE | Customer Contact Team • A40800 Postages |
| 17 Oct 2025 | £28.00 | NORWICH CITY COUNCIL | Specialist Support Team • A49300 Projects |
| 17 Oct 2025 | £5.50 | ASDA.GEORGE.COM | Covid Recovery Team • A45600 Grants - Special Projects |
| 16 Oct 2025 | £658.80 | WWW.LOCAL.GOV.UK | Chief Executive • A10800 Staff Training Expenses |
| 16 Oct 2025 | £5.50 | ASDA.GEORGE.COM | Covid Recovery Team • A45600 Grants - Special Projects |
| 16 Oct 2025 | £63.10 | AMZNMKTPLACE K91A54YY5 | Covid Recovery Team • A45600 Grants - Special Projects |
| 16 Oct 2025 | £3.60 | SPAR AYLSHAM ROAD | Community Enabling • A49300 Projects |
| 16 Oct 2025 | £11.50 | UNIVERSITY OF EAST ANG | ASB Team • A31100 Public Transport - Staff |
| 16 Oct 2025 | £66.60 | AMZNMKTPLACE SK1MA5XH5 | Covid Recovery Team • A45600 Grants - Special Projects |
| 15 Oct 2025 | £12.50 | VIGO PRESSES LIMITED | Community Enabling • A49300 Projects |
| 15 Oct 2025 | £590.00 | WWW.WILMINGTON.CO.UK | Director of Neighbourhoods • A10800 Staff Training Expenses |
| 15 Oct 2025 | £295.00 | WWW.WILMINGTON.CO.UK | Director of Neighbourhoods • A10800 Staff Training Expenses |
| 15 Oct 2025 | £60.00 | ASDA.GEORGE.COM | Covid Recovery Team • A45600 Grants - Special Projects |
| 14 Oct 2025 | £9.60 | HTTPS://MARSTON-INTERN | Collection Team • A48600 Fees Enquiry Agents |
| 14 Oct 2025 | £24.50 | NORWICH CITY COUNCIL | Neighbourhood Services • A44300 Compensation to Tenants |
| 14 Oct 2025 | £370.00 | BEN BURGESS GARDEN | Open Spaces • A20200 Property Repairs, Maintenance & Alterations (Reactive) |
| 14 Oct 2025 | £120.00 | WWW.MEMBERS.LANDSCAPEI | Conservation Dsgn & Landscape • A45100 Specialist Supplies |
| 14 Oct 2025 | £62.50 | EB NORFOLK LANDSCAPES | Development & City Services • A10800 Staff Training Expenses |