Norwich City Council
Showing 50 of 87,602 transactions (Page 7)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 7 Nov 2025 | £193.77 | TRAVELODGE | Homelessness • A40200 Homelessness |
| 7 Nov 2025 | £208.44 | DD HEALTH SAFETY SUP | Strategy & Development • A40300 Clothing & Uniforms |
| 7 Nov 2025 | £21.65 | SCREWFIX DIR LTD | Fringe Project • A42700 Purchase of Equipment |
| 7 Nov 2025 | £2.74 | SCREWFIX DIR LTD | Fringe Project • A42700 Purchase of Equipment |
| 7 Nov 2025 | £386.37 | ACCOR UK NOVOTEL SHEF | Neighbourhood Operations • A10800 Staff Training Expenses |
| 7 Nov 2025 | £587.29 | GOOGLE CLOUD V2QVNR | IT Applications • A50400 IT Services - Contract Charge |
| 7 Nov 2025 | £6.19 | EBAY O 01-13815-69687 | Development & City Services • A46800 Miscellaneous Supplies |
| 7 Nov 2025 | £4.05 | EBAY O 01-13815-69684 | Development & City Services • A46800 Miscellaneous Supplies |
| 7 Nov 2025 | £83.32 | AMAZON RF29X6WO4 | Covid Recovery Team • A45600 Grants - Special Projects |
| 7 Nov 2025 | £57.99 | MARKS&SPENCER PLC | Development & City Services • A40300 Clothing & Uniforms |
| 7 Nov 2025 | £164.00 | WWW.SOUTHNORFOLKANDBRO | Syrian Refugee Programme • A20300 General Repairs & Mtce |
| 7 Nov 2025 | £17.50 | WILCO MOTOR SPARES LT | Caretakers - Mobile • A31500 Vehicles Repairs |
| 6 Nov 2025 | £42.48 | TRAVELODGE | Homelessness • A40200 Homelessness |
| 6 Nov 2025 | £54.99 | BUSY BEES FLORIST LTD | Customer Contact Team • A45200 Stationery |
| 6 Nov 2025 | £108.32 | AMAZON VQ6EQ6P25 | Neighbourhood Services • A44300 Compensation to Tenants |
| 6 Nov 2025 | £31.73 | NORFOLK LIQUID FEEDS | Fringe Project • A42700 Purchase of Equipment |
| 6 Nov 2025 | £7.58 | ALDI 776 101 | Fringe Project • A43900 Hospitality |
| 6 Nov 2025 | £4.16 | AMZNMKTPLACE BM1093TG5 | IT Infrastructure • A43500 IT Hardware Purchase |
| 6 Nov 2025 | £36.08 | AMAZON M62X49ND5 | Mail Handling Team • A45200 Stationery |
| 6 Nov 2025 | £36.08 | AMAZON W121G2EC5 | Mail Handling Team • A45200 Stationery |
| 6 Nov 2025 | £8.32 | AMAZON 6B7419VU5 | Mail Handling Team • A45200 Stationery |
| 6 Nov 2025 | £1.56 | AMAZON IG1BG85W5 | Mail Handling Team • A45200 Stationery |
| 6 Nov 2025 | £31.67 | B&M 699 - NEATMARKET | Markets • A41600 Advertising General |
| 6 Nov 2025 | £83.32 | AMZNMKTPLACE KQ3QD9PI5 | Covid Recovery Team • A45600 Grants - Special Projects |
| 6 Nov 2025 | £4.99 | NEWSQUEST | Members Expenses • A51200 Other Hired & Contracting Services |
| 6 Nov 2025 | £95.33 | GREATER ANGLIA | Neighbourhood Operations • A31100 Public Transport - Staff |
| 6 Nov 2025 | £5.42 | AMAZON BF3XU1005 | Neighbourhood Operations • A45200 Stationery |
| 6 Nov 2025 | £602.98 | TRAVELODGE | Neighbourhood Services • A44300 Compensation to Tenants |
| 6 Nov 2025 | £121.88 | AMAZON U784Q0945 | Neighbourhood Services • A44300 Compensation to Tenants |
| 6 Nov 2025 | £21.50 | DISCLOSURE AND BARRING | Customer Contact Team • A11400 Criminal Records Bureau Checks |
| 6 Nov 2025 | £120.00 | SUMUP STEVES TAXIS | Covid Recovery Team • A45600 Grants - Special Projects |
| 5 Nov 2025 | £1,174.64 | WWW.WAVE-UTILITIES.CO. | Allotments • A30400 Water Charges Metered |
| 5 Nov 2025 | £6.63 | AMZNBUSINESS I79I248F5 | Allotments • A46800 Miscellaneous Supplies |
| 5 Nov 2025 | £106.22 | TRAVELODGE | Homelessness • A49900 Homelessness Prevention Fund |
| 5 Nov 2025 | £33.32 | AMAZON 1U81M0435 | Neighbourhood Services • A40300 Clothing & Uniforms |
| 5 Nov 2025 | £305.66 | WWW.PHS.CO.UK | Norman Centre, Bignold Road • A26300 Cleaning Materials |
| 5 Nov 2025 | £128.55 | E.ON NEXT | Markets • A27000 Electricity |
| 5 Nov 2025 | £62.01 | E.ON NEXT | Markets • A27000 Electricity |
| 5 Nov 2025 | £65.68 | E.ON NEXT | Markets • A27000 Electricity |
| 5 Nov 2025 | £30.42 | E.ON NEXT | Markets • A27000 Electricity |
| 5 Nov 2025 | £30.22 | E.ON NEXT | Markets • A27000 Electricity |
| 5 Nov 2025 | £18.33 | UDEMY SUBSCRIPTION | IT Applications • A50600 IT Services - Development Fund |
| 5 Nov 2025 | £67.14 | PIXEL 2 PRINT LIMITED | Open Spaces • A47500 DPP Printing Costs |
| 5 Nov 2025 | £17.92 | PIXEL 2 PRINT LIMITED | Open Spaces • A47500 DPP Printing Costs |
| 5 Nov 2025 | £145.92 | BKG HOTEL AT BOOKING.C | Property & Economic Development GF Capital • C10100 New Constructn/Convrsn/Renovtn |
| 5 Nov 2025 | £35.82 | AMZNBUSINESS TV5HY9TC5 | Development & City Services • A40300 Clothing & Uniforms |
| 5 Nov 2025 | £125.00 | IASSERVICES.ORG.UK | Homelessness • A49900 Homelessness Prevention Fund |
| 5 Nov 2025 | £21.50 | DISCLOSURE AND BARRING | Customer Contact Team • A11400 Criminal Records Bureau Checks |
| 5 Nov 2025 | £64.50 | E.ON NEXT | Markets • A27000 Electricity |
| 5 Nov 2025 | £31.00 | E.ON NEXT | Markets • A27200 Gas |