Norwich City Council
Showing 50 of 87,602 transactions (Page 8)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 5 Nov 2025 | £8.00 | E.ON NEXT | Markets • A27000 Electricity |
| 5 Nov 2025 | £21.50 | DISCLOSURE AND BARRING | Benefits Admin (HB + CTB) • A11400 Criminal Records Bureau Checks |
| 5 Nov 2025 | £170.00 | HOUSINGSYSTEMS | Collection Team • A10800 Staff Training Expenses |
| 4 Nov 2025 | £20.83 | DOGS TRUST | Rough Sleepers • A40200 Homelessness |
| 4 Nov 2025 | £17.01 | LONGWATER GRAVEL CO LT | Fringe Project • A42700 Purchase of Equipment |
| 4 Nov 2025 | £55.97 | SCREWFIX DIR LTD | Open Spaces • A42700 Purchase of Equipment |
| 4 Nov 2025 | £1,606.76 | TRAVELODGE | Neighbourhood Services • A44300 Compensation to Tenants |
| 4 Nov 2025 | £54.99 | SP RIVRISE | Development & City Services • A40300 Clothing & Uniforms |
| 4 Nov 2025 | £9.89 | AMAZON 748J45AM5 | Sheltered Hsg Tenancy Mgmnt • A27500 Fixtures & Fittings |
| 4 Nov 2025 | £3.50 | BEENETWORK.COM/CHARGES | Culture & Events • A31100 Public Transport - Staff |
| 4 Nov 2025 | £15.00 | SUMUP ABC171 | Culture & Events • A31100 Public Transport - Staff |
| 4 Nov 2025 | £18.00 | B & Q 1277 | Norman Centre, Bignold Road • A42800 Equip-Repairs/Mtce |
| 4 Nov 2025 | £267.00 | RD AND M GREGG | Neighbourhood Operations • A40300 Clothing & Uniforms |
| 4 Nov 2025 | £24.50 | NORWICH CITY COUNCIL | Specialist Support Team • A48400 Specialist Supprt Intervention |
| 4 Nov 2025 | £21.50 | DISCLOSURE AND BARRING | Benefits Admin (HB + CTB) • A11400 Criminal Records Bureau Checks |
| 4 Nov 2025 | £425.00 | METRO ROD NORWICH | Open Spaces • A20300 General Repairs & Mtce |
| 4 Nov 2025 | £95.00 | MIPERMIT | Caretakers - Mobile • A31250 Car Parking Permits |
| 4 Nov 2025 | £284.00 | ASSOCIATION FOR PUBLIC | Open Spaces • A42700 Purchase of Equipment |
| 3 Nov 2025 | £16.94 | RORY J HOLBROOK LTD | Fringe Project • A42700 Purchase of Equipment |
| 3 Nov 2025 | £97.32 | FARM BITS DIRECT | Fringe Project • A42700 Purchase of Equipment |
| 3 Nov 2025 | £20.82 | SCREWFIX DIR LTD | Fringe Project • A42700 Purchase of Equipment |
| 3 Nov 2025 | £65.98 | SCREWFIX DIRECT | Fringe Project • A40300 Clothing & Uniforms |
| 3 Nov 2025 | £6.91 | LIDL GB NORWICH AYLSHA | Fringe Project • A43900 Hospitality |
| 3 Nov 2025 | £2.97 | LIDL GB NORWICH AYLSHA | Fringe Project • A43900 Hospitality |
| 3 Nov 2025 | £139.42 | ANGLO SCOTTISH EQP | Caretakers - Static • A43000 Hire of Equipment |
| 3 Nov 2025 | £70.04 | GEE TEE BULB COMPANY E | Community Enabling • A45600 Grants - Special Projects |
| 3 Nov 2025 | £128.18 | GEE TEE BULB COMPANY E | Community Enabling • A45600 Grants - Special Projects |
| 3 Nov 2025 | £11.62 | MARKS&SPENCER PLC SACA | Development & City Services • A44000 Refreshments |
| 3 Nov 2025 | £651.89 | TRAVELODGE | Neighbourhood Services • A44300 Compensation to Tenants |
| 3 Nov 2025 | £17.64 | SCREWFIX DIR LTD | Mousehold Heath Conservators • A43200 Other Equipment and Tools |
| 3 Nov 2025 | £1.00 | PANKS AUTO ELECTRICAL | Fringe Project • A42800 Equip-Repairs/Mtce |
| 3 Nov 2025 | £50.00 | UTILITA ENERGY LIMITED | Covid Recovery Team • A45600 Grants - Special Projects |
| 3 Nov 2025 | £64.40 | GEE TEE BULB COMPANY E | Community Enabling • A45600 Grants - Special Projects |
| 3 Nov 2025 | £44.00 | SOUTHEND COUNTY | HRA Repairs • A23600 Gas Cent Heating Repairs C Wks |
| 2 Nov 2025 | £37.20 | AMAZON QZ7DH2ZN5 | Neighbourhood Services • A40300 Clothing & Uniforms |
| 1 Nov 2025 | £1.26 | GOOGLE CLOUD 3DKGHD | IT Applications • A50400 IT Services - Contract Charge |
| 1 Nov 2025 | £28.00 | GOOGLE GSUITE_COMMUNIT | Community Enabling • A49300 Projects |
| 31 Oct 2025 | £29.78 | TESCO STORES 2955 | Community Enabling • A49300 Projects |
| 31 Oct 2025 | £108.32 | AMAZON YE62V3WI5 | Neighbourhood Services • A44300 Compensation to Tenants |
| 31 Oct 2025 | £9.42 | THORNS | City Hall • A42700 Purchase of Equipment |
| 31 Oct 2025 | £17.08 | AMAZON NQ5R78Q45 | Open Spaces • A42700 Purchase of Equipment |
| 31 Oct 2025 | £22.52 | AMAZON D81831QQ5 | Open Spaces • A42700 Purchase of Equipment |
| 31 Oct 2025 | £5.30 | AMAZON RJ8D65CA5 | Open Spaces • A42700 Purchase of Equipment |
| 30 Oct 2025 | £209.85 | ANGLIAN WATER SERVICES | Private Sector Leasing Scheme • A30400 Water Charges Metered |
| 30 Oct 2025 | £476.18 | BRITISH GAS | Private Sector Leasing Scheme • A27200 Gas |
| 30 Oct 2025 | £27.49 | AMAZON UK H085L4QZ5 | Homelessness • A49900 Homelessness Prevention Fund |
| 30 Oct 2025 | £320.56 | SILVERDOOR APARTMENTS | Neighbourhood Services • A44300 Compensation to Tenants |
| 30 Oct 2025 | £480.84 | SILVERDOOR APARTMENTS | Neighbourhood Services • A44300 Compensation to Tenants |
| 30 Oct 2025 | £37.66 | AMZNMKTPLACE 327R741T5 | Planning Management Account • A45200 Stationery |
| 30 Oct 2025 | £99.85 | SAFETY SIGN WAREHOUSE | Caretakers - Mobile • A43300 Cleaning Equipment Purchases |