Norwich City Council
Showing 50 of 87,602 transactions (Page 9)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 30 Oct 2025 | £12.27 | DD HEALTH SAFETY SUP | Neighbourhood Operations • A49300 Projects |
| 30 Oct 2025 | £212.98 | WORKPLACEDEPOT.CO.UK | Neighbourhood Operations • A49300 Projects |
| 30 Oct 2025 | £8.94 | AMZNBUSINESS 722T19HC5 | Neighbourhood Operations • A45200 Stationery |
| 30 Oct 2025 | £564.17 | BKG HOTEL AT BOOKING.C | Members Expenses • A10850 Members Training Expenses |
| 30 Oct 2025 | £19.98 | EBAY O 21-13751-44564 | On & Off Street Enforcement • A42700 Purchase of Equipment |
| 30 Oct 2025 | £4,010.78 | WWW.WAVE-UTILITIES.CO. | Open Spaces • A30400 Water Charges Metered |
| 30 Oct 2025 | £1,544.04 | WWW.WAVE-UTILITIES.CO. | Open Spaces • A30400 Water Charges Metered |
| 30 Oct 2025 | £997.45 | WWW.WAVE-UTILITIES.CO. | Open Spaces • A30400 Water Charges Metered |
| 30 Oct 2025 | £741.72 | WWW.WAVE-UTILITIES.CO. | Open Spaces • A30400 Water Charges Metered |
| 30 Oct 2025 | £128.87 | WWW.WAVE-UTILITIES.CO. | Open Spaces • A30400 Water Charges Metered |
| 30 Oct 2025 | £105.21 | WWW.WAVE-UTILITIES.CO. | Open Spaces • A30400 Water Charges Metered |
| 30 Oct 2025 | £87.52 | WWW.WAVE-UTILITIES.CO. | Open Spaces • A30400 Water Charges Metered |
| 30 Oct 2025 | £53.44 | WWW.WAVE-UTILITIES.CO. | Open Spaces • A30400 Water Charges Metered |
| 30 Oct 2025 | £19.44 | WWW.WAVE-UTILITIES.CO. | Open Spaces • A30400 Water Charges Metered |
| 30 Oct 2025 | £740.40 | J HUGGINS & SON LTD T/ | Pool Cars - City Hall • A31400 Pool Car Direct Costs |
| 30 Oct 2025 | £50.00 | UTILITA ENERGY LIMITED | Covid Recovery Team • A45600 Grants - Special Projects |
| 30 Oct 2025 | £200.00 | UTILITA ENERGY LIMITED | Covid Recovery Team • A45600 Grants - Special Projects |
| 30 Oct 2025 | £75.00 | UTILITA ENERGY LIMITED | Covid Recovery Team • A45600 Grants - Special Projects |
| 30 Oct 2025 | £75.00 | BRITISH GAS | Covid Recovery Team • A45600 Grants - Special Projects |
| 30 Oct 2025 | £61.20 | GEE TEE BULB COMPANY E | Community Enabling • A45600 Grants - Special Projects |
| 30 Oct 2025 | £21.50 | DISCLOSURE AND BARRING | Benefits Admin (HB + CTB) • A11400 Criminal Records Bureau Checks |
| 30 Oct 2025 | £595.60 | WWW.WAVE-UTILITIES.CO. | Open Spaces • A30400 Water Charges Metered |
| 30 Oct 2025 | £5,525.00 | C2E943500390G UKVI | Personnel Services • A51200 Other Hired & Contracting Services |
| 30 Oct 2025 | £210.00 | MIPERMIT | Neighbourhood Services • A31250 Car Parking Permits |
| 29 Oct 2025 | £6.98 | AMAZON XD1WO20H5 | Legal Services • A45200 Stationery |
| 29 Oct 2025 | £44.26 | AMZNMKTPLACE MV6ON67X5 | Norman Centre, Bignold Road • A46900 General Provisions Purchases |
| 29 Oct 2025 | £12.39 | AMZNMKTPLACE 9Q8B03KB5 | Norman Centre, Bignold Road • A46900 General Provisions Purchases |
| 29 Oct 2025 | £22.07 | AMZNMKTPLACE 995C35WU5 | Norman Centre, Bignold Road • A46900 General Provisions Purchases |
| 29 Oct 2025 | £19.94 | AMZNMKTPLACE 6X31K7HV5 | Norman Centre, Bignold Road • A46900 General Provisions Purchases |
| 29 Oct 2025 | £9.98 | AMZNMKTPLACE 220NV70U5 | Covid Recovery Team • A45600 Grants - Special Projects |
| 29 Oct 2025 | £13.32 | AMZNMKTPLACE 918QB18K5 | Covid Recovery Team • A45600 Grants - Special Projects |
| 29 Oct 2025 | £12.24 | AMZNMKTPLACE X97QK3XR5 | Covid Recovery Team • A45600 Grants - Special Projects |
| 29 Oct 2025 | £14.16 | AMZNMKTPLACE OX2KG0Z55 | Covid Recovery Team • A45600 Grants - Special Projects |
| 29 Oct 2025 | £93.83 | AMAZON G56NF1575 | Covid Recovery Team • A45600 Grants - Special Projects |
| 29 Oct 2025 | £266.67 | WWW.COPSHOPUK.COM | Environmental Protection • A50100 Health & Safety Equipment |
| 29 Oct 2025 | £15.78 | POLICE SUPPLIES | Environmental Protection • A50100 Health & Safety Equipment |
| 29 Oct 2025 | £180.00 | TAMAR NURSERIES LTD | Open Spaces • A28600 New Tree Planting |
| 29 Oct 2025 | £53.70 | AMZNMKTPLACE LO48R8675 | Norman Centre, Bignold Road • A46900 General Provisions Purchases |
| 28 Oct 2025 | £49.99 | AMZNMKTPLACE X60WY0485 | Specialist Support Team • A49300 Projects |
| 28 Oct 2025 | £36.38 | MNK GROCERIES | Food, Health & Safety • A49300 Projects |
| 28 Oct 2025 | £13.32 | THE RANGE | Markets • A41600 Advertising General |
| 28 Oct 2025 | £143.96 | EBAY O 27-13736-03206 | On & Off Street Enforcement • A42700 Purchase of Equipment |
| 28 Oct 2025 | £11.99 | EBAY O 14-13753-82725 | On & Off Street Enforcement • A42700 Purchase of Equipment |
| 28 Oct 2025 | £34.99 | EBAY O 22-13742-73556 | Development & City Services • A40300 Clothing & Uniforms |
| 28 Oct 2025 | £157.81 | NORWICH CITY SERVICES | Open Spaces • A42700 Purchase of Equipment |
| 28 Oct 2025 | £1,000.00 | WWW.WAVE-UTILITIES.CO. | Allotments • A30400 Water Charges Metered |
| 28 Oct 2025 | £40.00 | NORWICH CITY COUNCIL | Specialist Support Team • A48400 Specialist Supprt Intervention |
| 28 Oct 2025 | £10.50 | SAINSBURYS S/MKTS | Food, Health & Safety • A49300 Projects |
| 28 Oct 2025 | £41.00 | LUCKY FORTUNE ASIA MAR | Food, Health & Safety • A49300 Projects |
| 28 Oct 2025 | £6.20 | GRAPE TREE | Food, Health & Safety • A49300 Projects |