South Norfolk Council
Showing 50 of 41,437 transactions (Page 2)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Apr 2028 | £6,609.42 | *REDACTED - PERSONAL DATA* | Hostels • *REDACTED - PERSONAL DATA* |
| 1 Apr 2028 | £494.50 | *REDACTED - PERSONAL DATA* | Temp Accom Improvements • *REDACTED - PERSONAL DATA* |
| 1 Apr 2028 | £395.00 | *REDACTED - PERSONAL DATA* | Temp Accom Improvements • *REDACTED - PERSONAL DATA* |
| 1 Apr 2028 | £24,505.54 | Broadland District Council | ST Sundry Debtors • BDC Interco Recharges - Dec 25 |
| 1 Apr 2028 | £337.52 | Broadland District Council | ST Sundry Debtors • BDC Agency Recharges - Dec 25 |
| 1 Apr 2028 | £300.00 | Broadland District Council | Cash In Transit • RECINERROR-20.01.2026 |
| 1 Apr 2028 | £7,974.50 | BIRKETTS LLP | LEGAL • Birketts - Planning Legal 25/26 |
| 1 Apr 2028 | £2,607.50 | BIRKETTS LLP | LEGAL • Regulatory Top-Up |
| 1 Apr 2028 | £4,619.50 | BIRKETTS LLP | LEGAL • Birketts - Ind & Families Legal 25/26 |
| 1 Apr 2028 | £621.50 | BIRKETTS LLP | LEGAL • Ind & Fam Extension 2526 |
| 1 Apr 2028 | £1,099.50 | BIRKETTS LLP | LEGAL • Ind & Fam Extension 2526 |
| 1 Apr 2028 | £15,046.00 | ElectRoad Ltd | Car Park Improvements • Installation of EV rapid chargers at |
| 1 Apr 2028 | £9,345.20 | *REDACTED - PERSONAL DATA* | District Direct • *REDACTED - PERSONAL DATA* |
| 1 Apr 2028 | £4,956.27 | *REDACTED - PERSONAL DATA* | Disabled Facilities Grants • *REDACTED - PERSONAL DATA* |
| 1 Apr 2028 | £2,457.45 | *REDACTED - PERSONAL DATA* | District Direct • *REDACTED - PERSONAL DATA* |
| 1 Apr 2028 | £832.55 | *REDACTED - PERSONAL DATA* | District Direct • *REDACTED - PERSONAL DATA* |
| 1 Apr 2028 | £10,000.00 | *REDACTED - PERSONAL DATA* | District Direct • *REDACTED - PERSONAL DATA* |
| 1 Apr 2028 | £8,750.00 | Hainstone Group Limited | Opportunity Funding • MF1 - RIBA Design Fee, Sept-Nov |
| 1 Apr 2028 | £9,422.25 | *REDACTED - PERSONAL DATA* | Disabled Facilities Grants • *REDACTED - PERSONAL DATA* |
| 1 Apr 2028 | £6,750.00 | FMG Consulting Ltd | SXWL • energy support wlc |
| 1 Apr 2028 | £1,778.15 | Vivid Resourcing | Development Management • Agency Staff |
| 1 Apr 2028 | £2,047.50 | Vivid Resourcing | Building Control • *REDACTED - PERSONAL DATA* |
| 1 Apr 2028 | £639.45 | Vivid Resourcing | Building Control • 08/12/25 - 14/12/25 Building Control |
| 1 Apr 2028 | £1,734.30 | Vivid Resourcing | Building Control • 30/12/25 - 04/01/26 Building Control |
| 1 Apr 2028 | £6,034.35 | Direct Tyre Management Ltd | Transport Fleet • contract and tyre costs Dec 2025 |
| 1 Apr 2028 | £5,912.50 | 4net Technologies Ltd | IT Services • Professional Services: CCaaS |
| 1 Apr 2028 | £6,411.50 | *REDACTED - PERSONAL DATA* | Disabled Facilities Grants • *REDACTED - PERSONAL DATA* |
| 1 Apr 2028 | £455.00 | *REDACTED - PERSONAL DATA* | Homelessness • *REDACTED - PERSONAL DATA* |
| 1 Apr 2028 | £325.00 | *REDACTED - PERSONAL DATA* | Homelessness • *REDACTED - PERSONAL DATA* |
| 1 Apr 2028 | £650.00 | *REDACTED - PERSONAL DATA* | Homelessness • *REDACTED - PERSONAL DATA* |
| 1 Apr 2028 | £325.00 | *REDACTED - PERSONAL DATA* | Rapid Rehousing • *REDACTED - PERSONAL DATA* |
| 1 Apr 2028 | £2,036.80 | The Landscape Partnership Ltd | Strategic Growth Projects • Browick LDO: |
| 1 Apr 2028 | £3,337.00 | The Landscape Partnership Ltd | Development Management • Landscape SPD Final Amendments |
| 1 Apr 2028 | £3,799.91 | Print Image Network Ltd | Neighbourhood Plan Referendums • Invoice A9297 Central Wymondham Poll |
| 1 Apr 2028 | £1,046.05 | Print Image Network Ltd | Neighbourhood Plan Referendums • invoice A9297 Central Wymondham Poll |
| 1 Apr 2028 | £1,040.00 | *REDACTED - PERSONAL DATA* | Homelessness • *REDACTED - PERSONAL DATA* |
| 1 Apr 2028 | £2,015.00 | *REDACTED - PERSONAL DATA* | Homelessness • *REDACTED - PERSONAL DATA* |
| 1 Apr 2028 | £3,850.00 | Ingleton Wood LLP | Travellers Site • Additional hours spent 77 hours of |
| 1 Apr 2028 | £3,782.34 | People Asset Management | Human Resources • PAM - 0000169896 - 31/12/25 - 3782.34 |
| 1 Apr 2028 | £520.00 | Dennis Eagle Limited | Transport Fleet • expansion tank |
| 1 Apr 2028 | £2,367.55 | Dennis Eagle Limited | Transport Fleet • drag link assy |
| 1 Apr 2028 | £748.85 | Dennis Eagle Limited | Transport Fleet • metal filler cap 2 x |
| 1 Apr 2028 | £3,135.00 | Action Play & Leisure Ltd | Community Assets • Play equipment repair. Oakfields Long |
| 1 Apr 2028 | £3,271.71 | Igenix Ltd T/A Animal Warden Services | Dog Control • Dog warden and Kennelling Services 1 |
| 1 Apr 2028 | £441.00 | *REDACTED - PERSONAL DATA* | Homelessness • *REDACTED - PERSONAL DATA* |
| 1 Apr 2028 | £420.00 | *REDACTED - PERSONAL DATA* | Homelessness • *REDACTED - PERSONAL DATA* |
| 1 Apr 2028 | £3,492.02 | Norfolk Pension Fund | Corporate Management • 20001916 |
| 1 Apr 2028 | £2,621.95 | Magnit Global GRI Limited | Domestic Waste • 2494343_A |
| 1 Apr 2028 | £1,560.00 | G2 Recruitment Solutions | Development Management • Agency Staff |
| 1 Apr 2028 | £1,040.00 | G2 Recruitment Solutions | Building Control • *REDACTED - PERSONAL DATA* |