Norwich City Council
Showing 50 of 87,602 transactions (Page 11)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 13 Oct 2025 | £295.00 | PSH ENVIRONMENTAL LTD | Allotments • A20200 Property Repairs, Maintenance & Alterations (Reactive) |
| 13 Oct 2025 | £18.10 | TESCO STORES 2955 | Community Enabling • A49300 Projects |
| 13 Oct 2025 | £119.00 | WWW.SHOWCOMMS.CO.UK | Neighbourhood Services • A45100 Specialist Supplies |
| 13 Oct 2025 | £21.50 | DISCLOSURE AND BARRING | Benefits Admin (HB + CTB) • A11400 Criminal Records Bureau Checks |
| 13 Oct 2025 | £195.00 | ASSOCIATION FOR PUBLIC | Open Spaces • A43800 Staff Subsistence |
| 13 Oct 2025 | £5.50 | ASDA GEORGE COM LEEDS | Covid Recovery Team • A45600 Grants - Special Projects |
| 12 Oct 2025 | £46.50 | AMZNMKTPLACE WP0VJ8FO5 | Covid Recovery Team • A45600 Grants - Special Projects |
| 12 Oct 2025 | £66.60 | AMZNMKTPLACE QM74K5HO5 | Covid Recovery Team • A45600 Grants - Special Projects |
| 9 Oct 2025 | £16.00 | SUN SKIPS | Covid Recovery Team • A45600 Grants - Special Projects |
| 9 Oct 2025 | £57.00 | AC LEIGH MASTER KEY | Markets • A46900 General Provisions Purchases |
| 9 Oct 2025 | £123.00 | HMCTS NORWICH COUNTY C | Collection Team • A47600 Legal Expenses |
| 9 Oct 2025 | £400.00 | AMZNB2BPRIME Z60694UQ5 | Procurement Team • A51200 Other Hired & Contracting Services |
| 9 Oct 2025 | £38.10 | NORWICH CITY COUNCIL | Neighbourhood Services • A44300 Compensation to Tenants |
| 9 Oct 2025 | £64.70 | AMZNMKTPLACE 3834L9D85 | Covid Recovery Team • A45600 Grants - Special Projects |
| 8 Oct 2025 | £4.80 | HTTPS://MARSTON-INTERN | Collection Team • A48600 Fees Enquiry Agents |
| 8 Oct 2025 | £17.50 | PRIMARK NORWICH 545 | Covid Recovery Team • A45600 Grants - Special Projects |
| 8 Oct 2025 | £21.50 | DISCLOSURE AND BARRING | Benefits Admin (HB + CTB) • A11400 Criminal Records Bureau Checks |
| 8 Oct 2025 | £20.00 | TIMPSON LTD 499 | Development & City Services • A46800 Miscellaneous Supplies |
| 8 Oct 2025 | £40.00 | NORWICH CITY COUNCIL | Neighbourhood Services • A44300 Compensation to Tenants |
| 8 Oct 2025 | £12.50 | NORFOLK COUNTY COUNCIL | Council Tax Admin • A47600 Legal Expenses |
| 8 Oct 2025 | £100.00 | WWW.CAMTRAK-UK.COM | Mousehold Heath Conservators • A42800 Equip-Repairs/Mtce |
| 7 Oct 2025 | £80.00 | LANDLORD LAW | Private Sector Housing • A10800 Staff Training Expenses |
| 7 Oct 2025 | £85.00 | RTPI | Planning Management Account • A10800 Staff Training Expenses |
| 7 Oct 2025 | £8.00 | B & Q 1277 | Caretakers - Mobile • A27500 Fixtures & Fittings |
| 7 Oct 2025 | £8.20 | TESCO STORES 5906 | Food, Health & Safety • A49300 Projects |
| 7 Oct 2025 | £18.00 | E.ON NEXT | Markets • A27000 Electricity |
| 7 Oct 2025 | £32.00 | E.ON NEXT | Markets • A27000 Electricity |
| 7 Oct 2025 | £30.00 | E.ON NEXT | Markets • A27200 Gas |
| 7 Oct 2025 | £22.00 | E.ON NEXT | Markets • A27000 Electricity |
| 7 Oct 2025 | £12.50 | NORFOLK COUNTY COUNCIL | Neighbourhood Operations • A49300 Projects |
| 7 Oct 2025 | £8.50 | DD HEALTH SAFETY SUP | Fringe Project • A42700 Purchase of Equipment |
| 7 Oct 2025 | £21.50 | DISCLOSURE AND BARRING | Benefits Admin (HB + CTB) • A11400 Criminal Records Bureau Checks |
| 6 Oct 2025 | £19.00 | MARKS&SPENCER PLC SACA | Chief Executive • A44000 Refreshments |
| 6 Oct 2025 | £57.60 | DD HEALTH SAFETY SUP | Head of City Development • A50100 Health & Safety Equipment |
| 6 Oct 2025 | £852.00 | ASSOCIATION FOR PUBLIC | Neighbourhood Operations • A10800 Staff Training Expenses |
| 6 Oct 2025 | £21.50 | DISCLOSURE AND BARRING | Benefits Admin (HB + CTB) • A11400 Criminal Records Bureau Checks |
| 3 Oct 2025 | £37.50 | BANYAN UK GT4K067G5 | Sheltered Hsg Tenancy Mgmnt • A27500 Fixtures & Fittings |
| 3 Oct 2025 | £85.50 | AIRBNB HMXECB3NHC | Culture & Events • A31100 Public Transport - Staff |
| 3 Oct 2025 | £317.70 | GREATER ANGLIA | Planning Management Account • A10800 Staff Training Expenses |
| 2 Oct 2025 | £12.50 | NORFOLK COUNTY COUNCIL | Home Ownership Team • A47600 Legal Expenses |
| 2 Oct 2025 | £564.60 | AMAZON 2J8T26WV5 | IT Infrastructure • A43500 IT Hardware Purchase |
| 2 Oct 2025 | £46.30 | GREATER ANGLIA | Planning Management Account • A10800 Staff Training Expenses |
| 2 Oct 2025 | £26.00 | EMORSGATE SEEDS | Environmental Strategy • A45600 Grants - Special Projects |
| 2 Oct 2025 | £40.00 | WWW.MEMBERS.LANDSCAPEI | Tourist Information • A49300 Projects |
| 2 Oct 2025 | £118.80 | WWW.SHOWCOMMS.CO.UK | Development & City Services • A40300 Clothing & Uniforms |
| 1 Oct 2025 | £295.00 | PSH ENVIRONMENTAL LTD | Allotments • A20200 Property Repairs, Maintenance & Alterations (Reactive) |
| 1 Oct 2025 | £28.00 | GOOGLE GSUITE_COMMUNIT | Community Enabling • A49300 Projects |
| 1 Oct 2025 | £21.50 | DISCLOSURE AND BARRING | Benefits Admin (HB + CTB) • A11400 Criminal Records Bureau Checks |
| 1 Oct 2025 | £142.60 | GREATER ANGLIA | Corporate & Commercial Service • A31100 Public Transport - Staff |
| 1 Oct 2025 | £3.00 | MARKS&SPENCER PLC SACA | Livestock Markets - Group • A51300 Professional Advice/Fees |