Transactions 2016
Body Name
Body
Service Code
Service Description
Expenditure Category
Nn Enterprise & Start-Up Grant
Expenditure
Code
CP016
Other Expenditure
Expenditure Detailed Expenditure Type
Code
0161
Grants - General
Transaction
Date
Reference Code
409004
28/01/2016
North Norfolk District Council 33UF
8592
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
A
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
North Norfolk District Council 33UF
ASSETS
North Norfolk District Council 33UF
Amount Transaction Description
Customer/Supplier Name
Employee Costs
1122
Generic Training
408805
21/01/2016
2,175.00 Best Grant
REDACTED - PERSONAL INFORMATION
A
Employee Costs
1222
New Appointment Advertising
408930
27/01/2016
Assets & Leisure
A
Employee Costs
1223
Interview Expenses
401901
08/02/2016
840.00 Service-Insights Profile
JARROLD TRAINING
ASSETS
Assets & Leisure
A
Employee Costs
1223
Interview Expenses
401902
08/02/2016
792.00 Service-Insights Profile
JARROLD TRAINING
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2000
R & M Bldgs - Repairs & Maint
408532
14/01/2016
648.20 Service-Cromer Steps
RENOSTEEL CONSTRUCTION LTD
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2000
R & M Bldgs - Repairs & Maint
409008
27/01/2016
980.00 Service-Sports Hall Floor
NEW LINE (UK)
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2003
Rep & Maint (Programmed)
407083
15/02/2016
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2003
Rep & Maint (Programmed)
407166
15/02/2016
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2003
Rep & Maint (Programmed)
407169
15/02/2016
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2003
Rep & Maint (Programmed)
407625
15/02/2016
-16,150.00 Service-Eastlaw Office Build Nndc
THROWER & RUTLAND LTD
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2003
Rep & Maint (Programmed)
407754
15/02/2016
-6,650.00 Service-Eastlaw Office Build Nndc
THROWER & RUTLAND LTD
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2003
Rep & Maint (Programmed)
408526
14/01/2016
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2003
Rep & Maint (Programmed)
408550
14/01/2016
875.96 Service-Car Park Repairs As Per Email Form Nr11
NR11 GROUNDWORKS & CIVIL ENGINEERING LTD
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2003
Rep & Maint (Programmed)
408551
14/01/2016
875.96 Service-Car Park Repairs, To Be Carried Out Asap.
NR11 GROUNDWORKS & CIVIL ENGINEERING LTD
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2003
Rep & Maint (Programmed)
408780
21/01/2016
27,646.13 Service-Eastlaw Office Build Nndc
THROWER & RUTLAND LTD
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2003
Rep & Maint (Programmed)
408780
15/02/2016
-27,646.13 Service-Eastlaw Office Build Nndc
THROWER & RUTLAND LTD
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2003
Rep & Maint (Programmed)
408987
27/01/2016
1,302.20 Service-Additional Wrks Tt
T.T.JONES ELECTRICAL LTD
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2003
Rep & Maint (Programmed)
409001
27/01/2016
522.20 Service-Additional Wrks Tt
T.T.JONES ELECTRICAL LTD
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2003
Rep & Maint (Programmed)
409021
27/01/2016
2,002.20 Service-Additional Wrks Tt
T.T.JONES ELECTRICAL LTD
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2003
Rep & Maint (Programmed)
409032
27/01/2016
1,855.66 Service-25/03/2015 Prom 3610
T.T.JONES ELECTRICAL LTD
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2004
Rep & Maint (Reactive)
402750
15/02/2016
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2004
Rep & Maint (Reactive)
408445
14/01/2016
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2004
Rep & Maint (Reactive)
408519
14/01/2016
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2004
Rep & Maint (Reactive)
408528
14/01/2016
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2004
Rep & Maint (Reactive)
408558
14/01/2016
15,607.00 Service-Maintenance Works As Instructed Rt Re Dwp Fak
THROWER & RUTLAND LTD
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2004
Rep & Maint (Reactive)
408558
15/02/2016
-15,607.00 Service-Maintenance Works As Instructed Rt Re Dwp Fak
THROWER & RUTLAND LTD
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2004
Rep & Maint (Reactive)
408744
20/01/2016
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2004
Rep & Maint (Reactive)
408748
20/01/2016
1,707.00 Service-Electrical Works For Temp Wc Station App / Nn
KINGS & BARNHAMS
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2004
Rep & Maint (Reactive)
408750
20/01/2016
797.54 Service-Hot Water Heaters In Ladies & Gents Tripping
KINGS & BARNHAMS
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2004
Rep & Maint (Reactive)
408777
21/01/2016
719.00 Service-Repair To Leak In Roof
THROWER & RUTLAND LTD
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2004
Rep & Maint (Reactive)
408778
21/01/2016
852.50 Service-Roof Repairs
THROWER & RUTLAND LTD
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2004
Rep & Maint (Reactive)
408953
27/01/2016
625.00 Service-To Investigate Leaking Gutter And Clear High
CHAS D ALLFLATT LTD
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2031
R & M Fixt & Fittings - Other
408192
06/01/2016
2,522.37 Service-R&M Fixtures & Fittings
RENOSTEEL CONSTRUCTION LTD
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2043
R & M Plant - Service Contract
408236
06/01/2016
1,151.30 Service-Car Parks - Equipment
PARKEON LTD
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2043
R & M Plant - Service Contract
408431
14/01/2016
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2101
R & M Grounds - General
408782
21/01/2016
1,870.00 Service-Driftlands
M J TREE SERVICES
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2116
Kier Grounds Maintanance
409002
27/01/2016
3,452.40 Service-Grounds Maintenance - Car Parks
KIER SERVICES - ENVIRONMENTAL
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2116
Kier Grounds Maintanance
409002
27/01/2016
2,175.35 Service-Grounds Maintenance - Estate Mgmt/Retained Ho
KIER SERVICES - ENVIRONMENTAL
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2116
Kier Grounds Maintanance
409002
27/01/2016
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2116
Kier Grounds Maintanance
409002
27/01/2016
3,456.42 Service-Grounds Maintenance - General Amenity
KIER SERVICES - ENVIRONMENTAL
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2116
Kier Grounds Maintanance
409002
27/01/2016
3,441.31 Service-Grounds Maintenance - High Amenity
KIER SERVICES - ENVIRONMENTAL
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2116
Kier Grounds Maintanance
409002
27/01/2016
8,512.25 Service-Grounds Maintenance - Putting & Bowls Greens
KIER SERVICES - ENVIRONMENTAL
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2200
Rent/Hire Of Buildings
145685
08/01/2016
1,062.50 Rental Of Units At Stonehill Way
REDACTED - PERSONAL INFORMATION
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2200
Rent/Hire Of Buildings
408518
14/01/2016
1,092.00 Service-Rent/Hire 15/16
INSPIRATION TRUST
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2200
Rent/Hire Of Buildings
408905
27/01/2016
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2200
Rent/Hire Of Buildings
408905
27/01/2016
1,331.58 Service-Rent/Hire 15/16
STALHAM HIGH SCHOOL
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2200
Rent/Hire Of Buildings
409033
27/01/2016
2,754.73 Service-Hire 15/16
STALHAM HIGH SCHOOL
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2200
Rent/Hire Of Buildings
409033
27/01/2016
4,014.71 Service-Rent/Hire 15/16
STALHAM HIGH SCHOOL
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2202
Rent/Hire/Purchase Of Land
408218
06/01/2016
900.00 Service-Lease / Rent Land @ Nelson Road
NORFOLK COUNTY COUNCIL
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2220
Water Charges Metered
408342
13/01/2016
902.69 Putting Green & Premises 20/9 -22/12
ANGLIAN WATER SERVICES LTD
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2220
Water Charges Metered
408354
13/01/2016
776.65 Offices Holt Road
ANGLIAN WATER SERVICES LTD
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2222
Water Charges Sewerage
408342
13/01/2016
552.05 Putting Green & Premises 20/9 -22/12
ANGLIAN WATER SERVICES LTD
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2222
Water Charges Sewerage
408351
13/01/2016
518.30 Pub Cons Cadogan Road
ANGLIAN WATER SERVICES LTD
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2222
Water Charges Sewerage
408353
13/01/2016
503.55 Pub Cons The Quay Blakeney
ANGLIAN WATER SERVICES LTD
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2222
Water Charges Sewerage
408354
13/01/2016
841.67 Offices Holt Road
ANGLIAN WATER SERVICES LTD
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2222
Water Charges Sewerage
408966
27/01/2016
545.55 Pub Cons High Street Sheringham
ANGLIAN WATER SERVICES LTD
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2230
Electricity
408494
14/01/2016
3,330.16 Service-Electricity 2015/16
EDF ENERGY CUSTOMERS PLC
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2230
Electricity
408500
14/01/2016
1,104.55 Service-Nnic Pc 50% Contribution
E.ON ENERGY
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2232
Gas
408502
14/01/2016
1,120.98 Service-Nndc Gas 2015-16
ESPO
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
Premises
2232
Gas
408970
27/01/2016
880.00 Insight It Training Ltd
1,420.42 Service-Havas
-1,350.00 Service-Foyer & Panic Alarms
-10,250.00 Service-Eastlaw Office Build Nndc
-1,830.00 Service-Foyer & Panic Alarms
5,900.00 Service-Uplift, Store Overwinter & Reinstate 59 Beach
-2,964.92 Service-Srt6krmxli
2,000.00 Service-Relocation Of Three Manual Call Points And On
515.52 Service-Marrams - Runton Road Lighting
1,570.00 PService-Works As Per Quotation
544.65 Service-Lighting Sheringham Lifeboat Crew
732.00 Service-Nndc Plantcare 2015/16
551.08 Service-Grounds Maintenance - Foreshore
881.36 Service-Hire 15/16
624.35 4 New Road North Walsham
INSIGHT IT TRAINING LTD
HAVAS PEOPLE LTD
THROWER & RUTLAND LTD
THROWER & RUTLAND LTD
THROWER & RUTLAND LTD
C C PAYNE & SON
AZTEX SOLUTIONS LIMITED
ADT FIRE & SECURITY PLC
T.T.JONES ELECTRICAL LTD
REEVE PROPERTY RESTORATION
KINGS & BARNHAMS
PLANTSCAPE (INTERIOR) LTD
KIER SERVICES - ENVIRONMENTAL
STALHAM HIGH SCHOOL
BRITISH GAS BUSINESS
Transactions 2016
Body Name
Body
Service Code
Service Description
Expenditure Category
Assets & Leisure
Expenditure
Code
B
Premises
Expenditure Detailed Expenditure Type
Code
2241
Contract Cleaning
Transaction
Date
Reference Code
408516
14/01/2016
North Norfolk District Council 33UF
ASSETS
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
B
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
North Norfolk District Council 33UF
ASSETS
North Norfolk District Council 33UF
Amount Transaction Description
Customer/Supplier Name
Premises
2241
Contract Cleaning
408543
14/01/2016
2,346.60 Service-Sanitary And Nappy Waste Collection Services
INITIAL WASHROOM HYGIENE
B
Premises
2250
Fixture & Fittings - Purchase
408995
27/01/2016
Assets & Leisure
D
Supplies & Services
4000
Equipment Purchases
397954
12/02/2016
ASSETS
Assets & Leisure
D
Supplies & Services
4001
Furniture & Furnishings Purcha
408542
14/01/2016
961.30 Service-Office Chairs For Fakenham Connect
MILLAR WEST
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
D
Supplies & Services
4005
Mats Purchases - Store Issues
408959
27/01/2016
778.32 Service-Bar Stock
BOOKER CASH & CARRY
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
D
Supplies & Services
4021
Equipment Rental / Hire
406199
11/02/2016
582.80 Service-Capital Budget Code
CARTER ACCOMMODATION LTD
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
D
Supplies & Services
4021
Equipment Rental / Hire
406231
11/02/2016
1,006.99 Service-Capital Budget Code
CARTER ACCOMMODATION LTD
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
D
Supplies & Services
4021
Equipment Rental / Hire
407608
11/02/2016
976.00 Service-Capital Budget Code
CARTER ACCOMMODATION LTD
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
D
Supplies & Services
4021
Equipment Rental / Hire
407629
11/02/2016
578.40 Service-Capital Budget Code
CARTER ACCOMMODATION LTD
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
D
Supplies & Services
4302
External Printing
408712
20/01/2016
883.00 Service-Printing - Events Brochure
PAGE BROS (NORWICH) LTD
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
D
Supplies & Services
4302
External Printing
408769
09/02/2016
998.00 Service-Printing - Events Brochure
SOLOPRESS.COM
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
D
Supplies & Services
4406
Other Professional Fees
408123
05/01/2016
515.00 REDACTED - PERSONAL INFORMATION
ASD SURVEYS
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
D
Supplies & Services
4406
Other Professional Fees
408787
21/01/2016
700.00 REDACTED - PERSONAL INFORMATION
VALUATION OFFICE AGENCY
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
D
Supplies & Services
4406
Other Professional Fees
409038
27/01/2016
850.00 Service-Valuation Works Highfield Car Park
VALUATION OFFICE AGENCY
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
D
Supplies & Services
4458
Kier Street Services
409002
27/01/2016
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
D
Supplies & Services
4458
Kier Street Services
409002
27/01/2016
4,705.42 Service-Street Cleaning - Car Parks
KIER SERVICES - ENVIRONMENTAL
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
D
Supplies & Services
4458
Kier Street Services
409002
27/01/2016
2,306.50 Service-Street Cleaning - Markets
KIER SERVICES - ENVIRONMENTAL
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
D
Supplies & Services
4458
Kier Street Services
409002
27/01/2016
3,047.17 Service-Street Cleaning - Parks & Open Spaces
KIER SERVICES - ENVIRONMENTAL
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
D
Supplies & Services
4458
Kier Street Services
409002
27/01/2016
2,034.75 Service-Street Cleaning - Putting & Bowling Greens
KIER SERVICES - ENVIRONMENTAL
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
D
Supplies & Services
4458
Kier Street Services
409002
27/01/2016
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
D
Supplies & Services
4458
Kier Street Services
409002
27/01/2016
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
D
Supplies & Services
4458
Kier Street Services
409002
27/01/2016
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
D
Supplies & Services
4474
Management Fee
408416
14/01/2016
5,361.84 Service-Management Fees - Fakenham
PLACES FOR PEOPLE LEISURE MANAGEMENT LTD
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
D
Supplies & Services
4474
Management Fee
408416
14/01/2016
6,331.56 Service-Management Fees - North Walsham
PLACES FOR PEOPLE LEISURE MANAGEMENT LTD
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
D
Supplies & Services
4474
Management Fee
408416
14/01/2016
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
D
Supplies & Services
4474
Management Fee
408471
14/01/2016
2,511.24 Service-Management Fee
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
D
Supplies & Services
4474
Management Fee
408552
14/01/2016
17,201.00 Service-Pier Show Contract
OPENWIDE COASTAL LTD
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
D
Supplies & Services
4474
Management Fee
408552
25/01/2016
-17,201.00 Service-Pier Show Contract
OPENWIDE COASTAL LTD
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
D
Supplies & Services
4477
Other Fees & Charges
397954
12/02/2016
508.00 Service-Seaside Awards
KEEP BRITAIN TIDY
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
D
Supplies & Services
4477
Other Fees & Charges
408247
06/01/2016
962.00 Service-Signage
STRUCTURE FLEX LTD
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
D
Supplies & Services
4477
Other Fees & Charges
408704
20/01/2016
1,500.00 Service-Christmas Events - Reindeers
MELSOP RARE BREEDS FARM PARK
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
D
Supplies & Services
4477
Other Fees & Charges
408807
21/01/2016
1,009.20 Service-Christmas Events 2015
BAKER ROSS LTD
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
D
Supplies & Services
4804
Grants
409003
28/01/2016
2,000.00 Sponsorship
ACTIVE FAKENHAM
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
G
Support Services
6514
Reprographics
408712
20/01/2016
883.00 Service-Printing - Events Brochure
PAGE BROS (NORWICH) LTD
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
G
Support Services
6514
Reprographics
408712
20/01/2016
-883.00 Service-Printing - Events Brochure
PAGE BROS (NORWICH) LTD
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
G
Support Services
6514
Reprographics
408769
21/01/2016
998.00 Service-Printing - Events Brochure
SOLOPRESS.COM
North Norfolk District Council 33UF
ASSETS
Assets & Leisure
G
Support Services
6514
Reprographics
408769
09/02/2016
-998.00 Service-Printing - Events Brochure
SOLOPRESS.COM
North Norfolk District Council 33UF
CF02
Collection Fund Expenditure
I
Income
8006
Brr Transitional Protection
146308
28/01/2016
125,158.00 Nndr Tpp Payment
North Norfolk District Council 33UF
CORPCT
Clt / Corporate
A
Employee Costs
1222
New Appointment Advertising
399865
11/02/2016
-1,232.80 Service-Advertising
North Norfolk District Council 33UF
CORPCT
Clt / Corporate
A
Employee Costs
1222
New Appointment Advertising
405143
11/02/2016
North Norfolk District Council 33UF
CORPCT
Clt / Corporate
A
Employee Costs
1222
New Appointment Advertising
408145
05/01/2016
1,205.42 Service-Havas Local Government Lawyer
HAVAS PEOPLE LTD
North Norfolk District Council 33UF
CORPCT
Clt / Corporate
D
Supplies & Services
4300
Books
408255
07/01/2016
3,119.00 Service-Legal Library Updates
THOMSON REUTERS
North Norfolk District Council 33UF
CORPCT
Clt / Corporate
D
Supplies & Services
4406
Other Professional Fees
408129
05/01/2016
707.90 Service-Locum Lawyer Services
REDACTED - PERSONAL INFORMATION
North Norfolk District Council 33UF
CORPCT
Clt / Corporate
D
Supplies & Services
4406
Other Professional Fees
408375
14/01/2016
930.00 Service-Professional Locum Services
REDACTED - PERSONAL INFORMATION
North Norfolk District Council 33UF
CORPCT
Clt / Corporate
D
Supplies & Services
4406
Other Professional Fees
408707
20/01/2016
North Norfolk District Council 33UF
CORPCT
Clt / Corporate
D
Supplies & Services
4530
Computer Purchases - Hardware 407118
11/02/2016
-1,122.74 Service-2 X Dell Latitude 3550 Laptop
DELL COMPUTER CORPORATION LTD
North Norfolk District Council 33UF
CP81
Capital - Envl Services
CP004
New Build & Renovation
0040
Contractor Payments
407167
15/02/2016
10,217.00 Service-Fakenham Connect Upper Office Works
THROWER & RUTLAND LTD
North Norfolk District Council 33UF
CP81
Capital - Envl Services
CP004
New Build & Renovation
0040
Contractor Payments
408557
14/01/2016
North Norfolk District Council 33UF
CP81
Capital - Envl Services
CP004
New Build & Renovation
0040
Contractor Payments
408779
21/01/2016
17,100.00 Service-Thrower & Rutland Ltd, Nndc Car Park Extensio
THROWER & RUTLAND LTD
North Norfolk District Council 33UF
CP81
Capital - Envl Services
CP004
New Build & Renovation
0040
Contractor Payments
408779
12/02/2016
-17,100.00 Service-Thrower & Rutland Ltd, Nndc Car Park Extensio
THROWER & RUTLAND LTD
North Norfolk District Council 33UF
CP85
Capital - Community Services
CP004
New Build & Renovation
0046
Other Expenditure
406199
11/02/2016
-582.80 Service-Capital Budget Code
CARTER ACCOMMODATION LTD
North Norfolk District Council 33UF
CP85
Capital - Community Services
CP004
New Build & Renovation
0046
Other Expenditure
406231
11/02/2016
-1,006.99 Service-Capital Budget Code
CARTER ACCOMMODATION LTD
North Norfolk District Council 33UF
CP85
Capital - Community Services
CP004
New Build & Renovation
0046
Other Expenditure
407608
11/02/2016
-976.00 Service-Capital Budget Code
CARTER ACCOMMODATION LTD
North Norfolk District Council 33UF
CP85
Capital - Community Services
CP004
New Build & Renovation
0046
Other Expenditure
407629
11/02/2016
-578.40 Service-Capital Budget Code
CARTER ACCOMMODATION LTD
North Norfolk District Council 33UF
CP86
Capital - Coast Protection
CP004
New Build & Renovation
0040
Contractor Payments
408447
14/01/2016
North Norfolk District Council 33UF
CP86
Capital - Coast Protection
CP004
New Build & Renovation
0040
Contractor Payments
408448
14/01/2016
14,316.90 Service-Aecom Consulstnts Prof Fees Cromer 982
AECOM INFRASTRUCTURE & ENV UK LTD
North Norfolk District Council 33UF
CP86
Capital - Coast Protection
CP004
New Build & Renovation
0040
Contractor Payments
408713
20/01/2016
45,000.00 Service-Sheringham Construction Contract
RENOSTEEL CONSTRUCTION LTD
North Norfolk District Council 33UF
CP86
Capital - Coast Protection
CP004
New Build & Renovation
0040
Contractor Payments
408928
27/01/2016
North Norfolk District Council 33UF
CP86
Capital - Coast Protection
CP004
New Build & Renovation
0040
Contractor Payments
409039
27/01/2016
247,059.43 Service-Cp Scheme Cromer 982 Contractor Tender
North Norfolk District Council 33UF
CP86
Capital - Coast Protection
CP004
New Build & Renovation
0043
Technical Services Fees
408682
19/01/2016
900.00 Service- Cromer 982 Project Management Fees
976.78 Service-Fakenham Connect
1,334.96 Service-Furniture As Requested Fakenham Conne
-508.00 Service-Seaside Awards
19,433.50 Service-Street Cleaning - Beach Safety
538.17 Service-Street Cleaning - Recreation Grounds
4,183.83 Service-Office Cleaning
17,419.70 Service-Public Conveniences
11,878.43 Service-Management Fees - Splash
-621.53 Service-Dell Latitude 15 5000
2,000.00 Service-Nndc Share Of Devolution External Support
2,472.42 Service-Contingency £10000.00
9,322.60 Service-Prof Fees For Cromer 982 - Extended Scheme
4,299.05 Service-Construct Mundesley Beach Access Ramp
MONTHIND LTD
MILLAR WEST
KEEP BRITAIN TIDY
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
PLACES FOR PEOPLE LEISURE MANAGEMENT LTD
BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK
DCLG
HAVAS PEOPLE LTD
DELL COMPUTER CORPORATION LTD
NORFOLK COUNTY COUNCIL
THROWER & RUTLAND LTD
AECOM INFRASTRUCTURE & ENV UK LTD
C G GODFREY LTD
VOLKER STEVIN LTD
PETER FREW ASSOCIATES
Transactions 2016
Body Name
Body
Service Code
Service Description
Expenditure Category
Capital - Coast Protection
Expenditure
Code
CP004
Transaction
Date
Reference Code
408683
19/01/2016
Amount Transaction Description
Customer/Supplier Name
New Build & Renovation
Expenditure Detailed Expenditure Type
Code
0043
Technical Services Fees
North Norfolk District Council 33UF
CP86
North Norfolk District Council 33UF
CP86
Capital - Coast Protection
CP004
1,150.00 Service-P Frew Prof Fees Cromer 982
PETER FREW ASSOCIATES
New Build & Renovation
0046
Other Expenditure
408531
14/01/2016
5,571.50 Service-Supply Only B Niuts Bolts & Washers Required
North Norfolk District Council 33UF
CPCOM2
Community - Gf Capital
RENOSTEEL CONSTRUCTION LTD
CP004
New Build & Renovation
0041
Architects Fees
408252
07/01/2016
North Norfolk District Council 33UF
CPCOM3
Community - Hsg Capital
CP016
Other Expenditure
0161
Grants - General
408427
14/01/2016
7,030.00 Approval Issued 18/8/15 For 7832.56
North Norfolk District Council 33UF
J S BUILDING SERVICES LTD
CPCOM3
Community - Hsg Capital
CP016
Other Expenditure
0161
Grants - General
408428
14/01/2016
7,199.30 Approval Issued 31/7/15 For 8334.50
J S BUILDING SERVICES LTD
North Norfolk District Council 33UF
CPCOM3
Community - Hsg Capital
CP016
Other Expenditure
0161
Grants - General
408438
14/01/2016
802.56 Approval Issued 18/8/15 For 7832.56
North Norfolk District Council 33UF
CPCOM3
Community - Hsg Capital
CP016
Other Expenditure
0161
Grants - General
408439
14/01/2016
1,135.20 Approval Issued 31/7/15 For Amount 8334.50
SOUTH NORFOLK DISTRICT COUNCIL
North Norfolk District Council 33UF
CPCOM3
Community - Hsg Capital
CP016
Other Expenditure
0161
Grants - General
408753
20/01/2016
5,835.00 Halls Property Services Ltd
HALLS PROPERTY SERVICES LTD
North Norfolk District Council 33UF
CPCOM3
Community - Hsg Capital
CP016
Other Expenditure
0161
Grants - General
408755
20/01/2016
7,017.00 Jka Home Solutions
JKA HOME SOLUTIONS
North Norfolk District Council 33UF
CPCOM3
Community - Hsg Capital
CP016
Other Expenditure
0161
Grants - General
408764
20/01/2016
992.64 REDACTED - PERSONAL INFORMATION
SOUTH NORFOLK DISTRICT COUNCIL
North Norfolk District Council 33UF
CPCOM3
Community - Hsg Capital
CP016
Other Expenditure
0161
Grants - General
408766
20/01/2016
797.04 REDACTED - PERSONAL INFORMATION
SOUTH NORFOLK DISTRICT COUNCIL
North Norfolk District Council 33UF
CPCOM3
Community - Hsg Capital
CP016
Other Expenditure
0161
Grants - General
408770
20/01/2016
2,060.00 REDACTED - PERSONAL INFORMATION
STANNAH LIFTSERVICES LTD
North Norfolk District Council 33UF
CPCOM3
Community - Hsg Capital
CP016
Other Expenditure
0161
Grants - General
408775
20/01/2016
2,437.00 Total Hygiene Limited
TOTAL HYGIENE LIMITED
North Norfolk District Council 33UF
CPCOM3
Community - Hsg Capital
CP016
Other Expenditure
0161
Grants - General
408997
28/01/2016
5,012.56 Approval Issued 28/10/15 5012.56
BROADLAND HOUSING
North Norfolk District Council 33UF
CPINFO
Information - Gf Capital
CP004
New Build & Renovation
0044
Other Professional Fees
408126
05/01/2016
900.00 Service-Administering Wml 8.0 Training
COMPUTER AIDED DEVELOPMENT CORPORATION
North Norfolk District Council 33UF
CPINFO
Information - Gf Capital
CP004
New Build & Renovation
0044
Other Professional Fees
408142
05/01/2016
900.00 Service-Project Management
COMPUTER AIDED DEVELOPMENT CORPORATION
North Norfolk District Council 33UF
CPINFO
Information - Gf Capital
CP004
New Build & Renovation
0044
Other Professional Fees
408436
14/01/2016
North Norfolk District Council 33UF
CPINFO
Information - Gf Capital
CP008
Vehicles, Equip & Machinery 0083
Comp Software - Purchase
408126
05/01/2016
900.00 Service-Tile Cache Creation
COMPUTER AIDED DEVELOPMENT CORPORATION
North Norfolk District Council 33UF
CPINFO
Information - Gf Capital
CP008
Vehicles, Equip & Machinery 0083
Comp Software - Purchase
408142
05/01/2016
900.00 Service-Installation & Configuration
COMPUTER AIDED DEVELOPMENT CORPORATION
North Norfolk District Council 33UF
CPINFO
Information - Gf Capital
CP008
Vehicles, Equip & Machinery 0083
Comp Software - Purchase
408150
05/01/2016
600.00 Service-Maintenance Dec 15 - Dec 16
INTERCALL CONFERENCING SERVICES LTD
North Norfolk District Council 33UF
CPINFO
Information - Gf Capital
CP008
Vehicles, Equip & Machinery 0083
Comp Software - Purchase
408208
06/01/2016
4,700.00 Service-Phonex One System 350 Ext Incl Lync Ds/Pbx
LIMA NETWORKS LTD
North Norfolk District Council 33UF
CPINFO
Information - Gf Capital
CP008
Vehicles, Equip & Machinery 0083
Comp Software - Purchase
408208
06/01/2016
1,600.00 Service-Phonex Remote Installaion, Config & Training
LIMA NETWORKS LTD
North Norfolk District Council 33UF
CPINFO
Information - Gf Capital
CP008
Vehicles, Equip & Machinery 0083
Comp Software - Purchase
408208
06/01/2016
1,010.00 Service-Warranty Support
LIMA NETWORKS LTD
North Norfolk District Council 33UF
CPINFO
Information - Gf Capital
CP008
Vehicles, Equip & Machinery 0083
Comp Software - Purchase
408984
27/01/2016
12,175.00 Service-Software And Services As Per
North Norfolk District Council 33UF
CPINFO
Information - Gf Capital
CP008
Vehicles, Equip & Machinery 0086
Computer Hardware - Purchases
408479
14/01/2016
750.00 Service-Nts Professional Services:
CAPITA IT SERVICES LIMITED
North Norfolk District Council 33UF
CPRES
Resources - Gf Capital
CP004
New Build & Renovation
0039
Materials
408776
21/01/2016
998.00 Service-Stencil For Dwp Area
STRUCTURE FLEX LTD
North Norfolk District Council 33UF
CPRES
Resources - Gf Capital
CP004
New Build & Renovation
0040
Contractor Payments
407083
15/02/2016
1,350.00 Service-Foyer & Panic Alarms
North Norfolk District Council 33UF
CPRES
Resources - Gf Capital
CP004
New Build & Renovation
0040
Contractor Payments
407166
15/02/2016
North Norfolk District Council 33UF
CPRES
Resources - Gf Capital
CP004
New Build & Renovation
0040
Contractor Payments
407167
15/02/2016
North Norfolk District Council 33UF
CPRES
Resources - Gf Capital
CP004
New Build & Renovation
0040
Contractor Payments
407169
15/02/2016
North Norfolk District Council 33UF
CPRES
Resources - Gf Capital
CP004
New Build & Renovation
0040
Contractor Payments
407625
15/02/2016
16,150.00 Service-Eastlaw Office Build Nndc
THROWER & RUTLAND LTD
North Norfolk District Council 33UF
CPRES
Resources - Gf Capital
CP004
New Build & Renovation
0040
Contractor Payments
407754
15/02/2016
6,650.00 Service-Eastlaw Office Build Nndc
THROWER & RUTLAND LTD
North Norfolk District Council 33UF
CPRES
Resources - Gf Capital
CP004
New Build & Renovation
0040
Contractor Payments
408558
15/02/2016
15,607.00 Service-Maintenance Works As Instructed Rt Re Dwp Fak
THROWER & RUTLAND LTD
North Norfolk District Council 33UF
CPRES
Resources - Gf Capital
CP004
New Build & Renovation
0040
Contractor Payments
408779
12/02/2016
17,100.00 Service-Thrower & Rutland Ltd, Nndc Car Park Extensio
THROWER & RUTLAND LTD
North Norfolk District Council 33UF
CPRES
Resources - Gf Capital
CP004
New Build & Renovation
0040
Contractor Payments
408780
15/02/2016
27,646.13 Service-Eastlaw Office Build Nndc
THROWER & RUTLAND LTD
North Norfolk District Council 33UF
CPRES
Resources - Gf Capital
CP004
New Build & Renovation
0043
Technical Services Fees
408540
14/01/2016
North Norfolk District Council 33UF
CPRES
Resources - Gf Capital
CP004
New Build & Renovation
0043
Technical Services Fees
408747
20/01/2016
North Norfolk District Council 33UF
CPRES
Resources - Gf Capital
CP004
New Build & Renovation
0043
Technical Services Fees
408923
27/01/2016
1,223.95 Service-Install 48 Data Points
CABLE COMMUNICATIONS
North Norfolk District Council 33UF
CPRES
Resources - Gf Capital
CP004
New Build & Renovation
0044
Other Professional Fees
408454
14/01/2016
2,141.00 Service-Phase 2 Alarm Co Fakenham Connect Dwp Works
THE ALARM COMPANY
North Norfolk District Council 33UF
CPRES
Resources - Gf Capital
CP004
New Build & Renovation
0046
Other Expenditure
402750
15/02/2016
2,964.92 Service-Srt6krmxli
AZTEX SOLUTIONS LIMITED
North Norfolk District Council 33UF
CUSTOM
Customer Services & Ict
A
Employee Costs
1222
New Appointment Advertising
408137
05/01/2016
532.66 Service-Ict Advert
HAVAS PEOPLE LTD
North Norfolk District Council 33UF
CUSTOM
Customer Services & Ict
B
Premises
2004
Rep & Maint (Reactive)
408774
21/01/2016
520.00 Service-Nnic Sign Sfx7572 As Per Quote
STRUCTURE FLEX LTD
North Norfolk District Council 33UF
CUSTOM
Customer Services & Ict
B
Premises
2230
Electricity
408500
14/01/2016
North Norfolk District Council 33UF
CUSTOM
Customer Services & Ict
D
Supplies & Services
4010
Equipment & Tools - R&M
408441
14/01/2016
North Norfolk District Council 33UF
CUSTOM
Customer Services & Ict
D
Supplies & Services
4020
Equip. - Operating Lease Renta
408790
21/01/2016
North Norfolk District Council 33UF
CUSTOM
Customer Services & Ict
D
Supplies & Services
4303
Stationery - Paper
408433
14/01/2016
860.00 Service-Paper White
PREMIER PAPER GROUP LTD
North Norfolk District Council 33UF
CUSTOM
Customer Services & Ict
D
Supplies & Services
4303
Stationery - Paper
409040
27/01/2016
517.97 Service-Blue Toner
XEROX (UK) LIMITED
North Norfolk District Council 33UF
CUSTOM
Customer Services & Ict
D
Supplies & Services
4303
Stationery - Paper
409040
27/01/2016
517.97 Service-Red Toner
XEROX (UK) LIMITED
North Norfolk District Council 33UF
CUSTOM
Customer Services & Ict
D
Supplies & Services
4475
B & B Charges (Homelessness)
408559
14/01/2016
880.00 Service-Temp Accom
TUDOR GUEST HOUSE
North Norfolk District Council 33UF
CUSTOM
Customer Services & Ict
D
Supplies & Services
4475
B & B Charges (Homelessness)
408560
14/01/2016
675.00 Service-Temp Accom
TUDOR GUEST HOUSE
North Norfolk District Council 33UF
CUSTOM
Customer Services & Ict
D
Supplies & Services
4500
Postage Costs Direct
408134
05/01/2016
800.00 Service-Dx Courier Service
G & T COURIERS LTD
North Norfolk District Council 33UF
CUSTOM
Customer Services & Ict
D
Supplies & Services
4510
Telephone Rentals & Maint
408173
06/01/2016
North Norfolk District Council 33UF
CUSTOM
Customer Services & Ict
D
Supplies & Services
4510
Telephone Rentals & Maint
408188
06/01/2016
919.54 Service-Pbx Maintenance Feb-Apr
FUSION FOUR TELECOMS LTD
North Norfolk District Council 33UF
CUSTOM
Customer Services & Ict
D
Supplies & Services
4510
Telephone Rentals & Maint
408740
20/01/2016
676.31 Rental Dec 2015
ADEPT TELECOM
North Norfolk District Council 33UF
CUSTOM
Customer Services & Ict
D
Supplies & Services
4530
Computer Purchases - Hardware 408891
27/01/2016
North Norfolk District Council 33UF
CUSTOM
Customer Services & Ict
D
Supplies & Services
4531
Computer Purchases - Software
408677
19/01/2016
925.00 Service-Uprn Matching Utility For Revs And Bens
CIVICA UK LIMITED
North Norfolk District Council 33UF
CUSTOM
Customer Services & Ict
D
Supplies & Services
4531
Computer Purchases - Software
408708
20/01/2016
687.16 Service-Expenses 2 People 3 Nights
NTA MONITOR LTD
North Norfolk District Council 33UF
CUSTOM
Customer Services & Ict
D
Supplies & Services
4531
Computer Purchases - Software
408901
27/01/2016
5,625.00 Service-Psn Ithc 5 Days Onsite, 2.5 Offsite
NTA MONITOR LTD
North Norfolk District Council 33UF
CUSTOM
Customer Services & Ict
D
Supplies & Services
4531
Computer Purchases - Software
408919
27/01/2016
1,500.00 Service-External Vulnerabilty Test 2 Days Offsite
NTA MONITOR LTD
North Norfolk District Council 33UF
CUSTOM
Customer Services & Ict
D
Supplies & Services
4531
Computer Purchases - Software
409013
27/01/2016
1,500.00 Service-Quarterly Pci Asv Scanning
NTA MONITOR LTD
North Norfolk District Council 33UF
CUSTOM
Customer Services & Ict
D
Supplies & Services
4533
Computer Software Licences
400675
11/02/2016
5,550.00 Service-Support & Maintenance
BRAMBLE HUB
22,707.50 Service-Cromer West Prom Design Team
1,215.00 Service-Share Point Master Class Qasp13mc 18jan2016
10,250.00 Service-Eastlaw Office Build Nndc
-10,217.00 Service-Fakenham Connect Upper Office Works
1,830.00 Service-Foyer & Panic Alarms
1,325.00 Service-Fakenham Connect Dwp Cctv Works As Per Quote
712.37 Service-Christmas Tree Electrics And Lights
1,104.55 Service-Nnic 50% Contribution Nnic
852.76 Service-Laminter Service
7,168.00 Service-Maintenance 01.01.16 - 31.03.16
1,269.59 Ee Mobile Phone Bill
1,150.00 Service-Veeam 3 Years 2 Proc
PURCELL MILLER TRITTON
SOUTH NORFOLK DISTRICT COUNCIL
QA LTD
IDOX SOFTWARE LTD
THROWER & RUTLAND LTD
THROWER & RUTLAND LTD
THROWER & RUTLAND LTD
THROWER & RUTLAND LTD
KINGS & BARNHAMS
KINGS & BARNHAMS
E.ON ENERGY
ACCO UK LTD
XEROX (UK) LIMITED
EE LTD
ACR IT SOLUTIONS LTD
Transactions 2016
Body Name
Body
Service Code
Service Description
Expenditure Category
Customer Services & Ict
Expenditure
Code
D
Supplies & Services
Expenditure Detailed Expenditure Type
Code
4533
Computer Software Licences
Transaction
Date
Reference Code
408159
05/01/2016
North Norfolk District Council 33UF
CUSTOM
North Norfolk District Council 33UF
CUSTOM
Customer Services & Ict
D
North Norfolk District Council 33UF
CUSTOM
Customer Services & Ict
North Norfolk District Council 33UF
CUSTOM
North Norfolk District Council 33UF
Amount Transaction Description
Customer/Supplier Name
Supplies & Services
4533
Computer Software Licences
408162
06/01/2016
1,485.13 Service-Adobe Maintenance
ROCC
D
Supplies & Services
4533
Computer Software Licences
408697
20/01/2016
9,180.68 Service-Annual Support Of Limehouse Software
LIMEHOUSE SOFTWARE LTD
Customer Services & Ict
D
Supplies & Services
4533
Computer Software Licences
408697
11/02/2016
-9,180.68 Service-Annual Support Of Limehouse Software
LIMEHOUSE SOFTWARE LTD
CUSTOM
Customer Services & Ict
D
Supplies & Services
4533
Computer Software Licences
409017
28/01/2016
-1,483.35 Inv 041682 Paid Twice
IDOX SOFTWARE LTD
North Norfolk District Council 33UF
CUSTOM
Customer Services & Ict
D
Supplies & Services
4534
Computer Maintenance
400675
11/02/2016
-5,550.00 Service-Support & Maintenance
BRAMBLE HUB
North Norfolk District Council 33UF
CUSTOM
Customer Services & Ict
D
Supplies & Services
4535
Computer Lines / Modems
406219
11/02/2016
2,986.87 Service-Services 01/07/15-30/09/15
VODAFONE LTD
North Norfolk District Council 33UF
CUSTOM
Customer Services & Ict
D
Supplies & Services
4535
Computer Lines / Modems
408420
14/01/2016
9,793.59 Service-Clarnet Line Costs Mar15 To Mar16
CLARANET LIMITED
North Norfolk District Council 33UF
CUSTOM
Customer Services & Ict
D
Supplies & Services
4535
Computer Lines / Modems
408486
14/01/2016
1,129.16 Service-Line Costs Jan-Apr
CLARANET LIMITED
North Norfolk District Council 33UF
CUSTOM
Customer Services & Ict
D
Supplies & Services
4535
Computer Lines / Modems
408788
11/02/2016
2,985.78 Service-Vodafone Data Services
VODAFONE LIMITED
North Norfolk District Council 33UF
CUSTOM
Customer Services & Ict
D
Supplies & Services
4538
Computer Consumables
406219
11/02/2016
North Norfolk District Council 33UF
CUSTOM
Customer Services & Ict
D
Supplies & Services
4538
Computer Consumables
408148
05/01/2016
1,115.00 Service-Toners
INK EXCHANGE T/A ELECTRONIC OFFICE SOLUTIONS
North Norfolk District Council 33UF
CUSTOM
Customer Services & Ict
D
Supplies & Services
4538
Computer Consumables
408788
21/01/2016
2,985.78 Service-Vodafone Data Services
VODAFONE LIMITED
North Norfolk District Council 33UF
CUSTOM
Customer Services & Ict
D
Supplies & Services
4538
Computer Consumables
408788
11/02/2016
-2,985.78 Service-Vodafone Data Services
VODAFONE LIMITED
North Norfolk District Council 33UF
CUSTOM
Customer Services & Ict
D
Supplies & Services
4538
Computer Consumables
408933
27/01/2016
North Norfolk District Council 33UF
DEVCOM
Community, Econ Dev & Coast
A
Employee Costs
1222
New Appointment Advertising
408140
05/01/2016
2,026.20 Service-Havas Coastal Engineer
HAVAS PEOPLE LTD
North Norfolk District Council 33UF
DEVCOM
Community, Econ Dev & Coast
B
Premises
2112
Sea Defences
408238
06/01/2016
1,307.70 Service-Happisburgh - Beach Clearance
RENOSTEEL CONSTRUCTION LTD
North Norfolk District Council 33UF
DEVCOM
Community, Econ Dev & Coast
B
Premises
2112
Sea Defences
408239
06/01/2016
3,608.54 Service-Walcott - Repairs To Concrete Revetments
RENOSTEEL CONSTRUCTION LTD
North Norfolk District Council 33UF
DEVCOM
Community, Econ Dev & Coast
B
Premises
2112
Sea Defences
408240
06/01/2016
554.84 Service-Repair Failed Fence Line Clifton Way
RENOSTEEL CONSTRUCTION LTD
North Norfolk District Council 33UF
DEVCOM
Community, Econ Dev & Coast
B
Premises
2200
Rent/Hire Of Buildings
408524
14/01/2016
817.44 Service-Venue Hire
MERCHANTS' PLACE LTD
North Norfolk District Council 33UF
DEVCOM
Community, Econ Dev & Coast
B
Premises
2202
Rent/Hire/Purchase Of Land
408789
21/01/2016
500.00 Service-Payment For Use Private Road To Access Works
REDACTED - PERSONAL INFORMATION
North Norfolk District Council 33UF
DEVCOM
Community, Econ Dev & Coast
D
Supplies & Services
4406
Other Professional Fees
409037
27/01/2016
North Norfolk District Council 33UF
DEVCOM
Community, Econ Dev & Coast
D
Supplies & Services
4407
Consultancy Fees - General
408477
14/01/2016
North Norfolk District Council 33UF
DEVCOM
Community, Econ Dev & Coast
D
Supplies & Services
4460
Marketing - General
408257
07/01/2016
5,200.00 Service-Contribution To Vn Marketing 2015/16
VISIT NORFOLK
North Norfolk District Council 33UF
DEVCOM
Community, Econ Dev & Coast
D
Supplies & Services
4477
Other Fees & Charges
408944
27/01/2016
2,200.00 Service-Mmo Licence - Happisburgh Rock
MARINE MANAGEMENT ORGANISATION
North Norfolk District Council 33UF
DEVCOM
Community, Econ Dev & Coast
D
Supplies & Services
4803
Contributions
408211
06/01/2016
7,000.00 Service-Contribution To New Anglia Lep 2015-16
NEW ANGLIA LOCAL ENTERPRISE PARTNERSHIP LTD
North Norfolk District Council 33UF
DEVCOM
Community, Econ Dev & Coast
D
Supplies & Services
4803
Contributions
408678
19/01/2016
6,000.00 Service-(Sla)Arts Financial Contributions For 2015/16
COMMUNITY MUSIC EAST LTD
North Norfolk District Council 33UF
DEVCOM
Community, Econ Dev & Coast
D
Supplies & Services
4803
Contributions
408915
27/01/2016
3,000.00 Service-Sla For Ace & Hlf Stage Applications
1000 DEGREES
North Norfolk District Council 33UF
DEVCOM
Community, Econ Dev & Coast
D
Supplies & Services
4804
Grants
408221
06/01/2016
5,075.00 Service-2015-16 Contribution To Nscb
NORFOLK COUNTY COUNCIL
North Norfolk District Council 33UF
DEVCOM
Community, Econ Dev & Coast
D
Supplies & Services
4804
Grants
408430
14/01/2016
8,000.00 Bsf Grant Payment
CROMER LAWN TENNIS & SQUASH ASSOCIATION
North Norfolk District Council 33UF
DEVORG
Organisational Development
A
Employee Costs
1122
Generic Training
408459
14/01/2016
North Norfolk District Council 33UF
DEVORG
Organisational Development
A
Employee Costs
1122
Generic Training
408681
19/01/2016
North Norfolk District Council 33UF
DEVORG
Organisational Development
A
Employee Costs
1122
Generic Training
408690
19/01/2016
560.00 Service-Advanced Word Training
INSIGHT DIRECT (UK) LTD
North Norfolk District Council 33UF
DEVORG
Organisational Development
A
Employee Costs
1122
Generic Training
408691
19/01/2016
880.00 Service-Microsift Project Training
INSIGHT DIRECT (UK) LTD
North Norfolk District Council 33UF
DEVORG
Organisational Development
A
Employee Costs
1122
Generic Training
408801
21/01/2016
-880.00 Insight Direct (Uk) Ltd
INSIGHT DIRECT (UK) LTD
North Norfolk District Council 33UF
DEVORG
Organisational Development
A
Employee Costs
1122
Generic Training
408803
21/01/2016
-560.00 Insight Direct (Uk) Ltd
INSIGHT DIRECT (UK) LTD
North Norfolk District Council 33UF
DEVORG
Organisational Development
A
Employee Costs
1122
Generic Training
408806
21/01/2016
560.00 Insight It Training Ltd
INSIGHT IT TRAINING LTD
North Norfolk District Council 33UF
DEVORG
Organisational Development
A
Employee Costs
1122
Generic Training
408910
27/01/2016
851.10 Service-Project Management Training
CHANGE CONSULTANCY & TRAINING
North Norfolk District Council 33UF
DEVORG
Organisational Development
A
Employee Costs
1122
Generic Training
408947
27/01/2016
990.00 Service-Dealing With Difficult People
MAYBO LTD
North Norfolk District Council 33UF
DEVORG
Organisational Development
A
Employee Costs
1132
Management Development
409035
27/01/2016
600.00 Service-Caoching
THE TRAINING SPA
North Norfolk District Council 33UF
DEVORG
Organisational Development
A
Employee Costs
1222
New Appointment Advertising
408146
05/01/2016
532.05 Service-Havas Media Advert
HAVAS PEOPLE LTD
North Norfolk District Council 33UF
DEVORG
Organisational Development
A
Employee Costs
1222
New Appointment Advertising
408686
19/01/2016
North Norfolk District Council 33UF
DEVORG
Organisational Development
A
Employee Costs
1222
New Appointment Advertising
408980
27/01/2016
North Norfolk District Council 33UF
DEVORG
Organisational Development
A
Employee Costs
1223
Interview Expenses
401901
08/02/2016
-840.00 Service-Insights Profile
JARROLD TRAINING
North Norfolk District Council 33UF
DEVORG
Organisational Development
A
Employee Costs
1223
Interview Expenses
401902
08/02/2016
-792.00 Service-Insights Profile
JARROLD TRAINING
North Norfolk District Council 33UF
DEVORG
Organisational Development
C
Transport Related Expenditure
3230
Public Transport - General
146307
28/01/2016
North Norfolk District Council 33UF
DEVORG
Organisational Development
D
Supplies & Services
4304
Stationery - Other
408178
06/01/2016
2,024.63 Service-County By Election Stationary
ELECTORAL REFORM SERVICES
North Norfolk District Council 33UF
DEVORG
Organisational Development
D
Supplies & Services
4406
Other Professional Fees
146072
21/01/2016
3,100.00 Compliment Vouchers
EDENRED
North Norfolk District Council 33UF
DEVORG
Organisational Development
D
Supplies & Services
4406
Other Professional Fees
146299
28/01/2016
1,587.80 Payroll Deductions Dec 2015
HMRC
North Norfolk District Council 33UF
DEVORG
Organisational Development
D
Supplies & Services
4406
Other Professional Fees
408215
06/01/2016
973.35 Service-Flu Vaccines
NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS TRU
North Norfolk District Council 33UF
DEVORG
Organisational Development
D
Supplies & Services
4411
Agency Staff
408216
06/01/2016
600.00 Service-Pure - Agency Fee
PURE RESOURCING SOLUTIONS LTD
North Norfolk District Council 33UF
DEVORG
Organisational Development
D
Supplies & Services
4477
Other Fees & Charges
408695
20/01/2016
7,865.77 Service-Iip
EMB EXCELLENCE LTD
North Norfolk District Council 33UF
DEVORG
Organisational Development
D
Supplies & Services
4500
Postage Costs Direct
408196
06/01/2016
1,912.31 Postage
ROYAL MAIL GROUP PLC
North Norfolk District Council 33UF
DEVORG
Organisational Development
D
Supplies & Services
4611
Chairmans Civic Expenditure
408510
14/01/2016
1,395.12 Service-Chairman'S Honours Board
GREENBARNES LTD
North Norfolk District Council 33UF
ENVIRH
Environmental Health
A
Employee Costs
1112
Cpd Training
408565
14/01/2016
950.00 Service-Drone Pilot Flight Training
WHISPERCAM LTD
North Norfolk District Council 33UF
ENVIRH
Environmental Health
A
Employee Costs
1112
Cpd Training
408565
14/01/2016
850.00 Service-Drone Pilot Flight Training
WHISPERCAM LTD
North Norfolk District Council 33UF
ENVIRH
Environmental Health
D
Supplies & Services
4000
Equipment Purchases
408535
14/01/2016
746.00 Service-Octave Air - Medium Chair
SABER DAYNES
North Norfolk District Council 33UF
ENVIRH
Environmental Health
D
Supplies & Services
4001
Furniture & Furnishings Purcha
408383
14/01/2016
1,477.60 Service-Furniture For Environmental Health Office
MILLAR WEST
North Norfolk District Council 33UF
ENVIRH
Environmental Health
D
Supplies & Services
4001
Furniture & Furnishings Purcha
408541
14/01/2016
2,335.50 Service-Furniture For Environmental Health Office
MILLAR WEST
North Norfolk District Council 33UF
ENVIRH
Environmental Health
D
Supplies & Services
4406
Other Professional Fees
408163
06/01/2016
776.21 Service-Out Of Hours Call Charges Contract For
THE ANSWERING SERVICE LTD
North Norfolk District Council 33UF
ENVIRH
Environmental Health
D
Supplies & Services
4406
Other Professional Fees
408223
06/01/2016
906.78 Service-Kennel Charges And Services Contract
NORSTEAD HALL KENNELS
21,662.31 Service-Maint And Support For Efinancials
-2,986.87 Service-Services 01/07/15-30/09/15
690.86 Service-Toners
7,500.00 Service-Property Investment Strategy 660.00 Service-Design, Drawing Preparations For Tender
875.00 Service-Training Course
1,350.00 Service- Ilm
1,607.15 Service-Havas
594.57 Service-Tennis Development Manager
535.53 Rail Ticket Paid Jan 2016
ADVANCED BUSINESS SOLUTIONS
VODAFONE LTD
INK EXCHANGE T/A ELECTRONIC OFFICE SOLUTIONS
TROWERS & HAMLINS
CANHAM CONSULTING LTD
ASSOCIATION OF DEMOCRATIC SERVICES OFFICERS
EAST OF ENGLAND LOCAL GOVERNMENT ASS
HAVAS PEOPLE LTD
HAVAS PEOPLE LTD
Diners Club International
Transactions 2016
Body Name
Body
Service Code
Service Description
Expenditure Category
Environmental Health
Expenditure
Code
D
Supplies & Services
Expenditure Detailed Expenditure Type
Code
4406
Other Professional Fees
Transaction
Date
Reference Code
408377
14/01/2016
North Norfolk District Council 33UF
ENVIRH
North Norfolk District Council 33UF
ENVIRH
Environmental Health
D
North Norfolk District Council 33UF
ENVIRH
Environmental Health
North Norfolk District Council 33UF
ENVIRH
North Norfolk District Council 33UF
Amount Transaction Description
Customer/Supplier Name
Supplies & Services
4406
Other Professional Fees
408456
14/01/2016
1,524.00 Service-Local Authority Assisted Funeral Services Con
EAST OF ENGLAND CO-OP FUNERAL SERVICES
D
Supplies & Services
4406
Other Professional Fees
408495
14/01/2016
Environmental Health
D
Supplies & Services
4406
Other Professional Fees
408556
14/01/2016
ENVIRH
Environmental Health
D
Supplies & Services
4450
Advertising - General
408489
14/01/2016
North Norfolk District Council 33UF
ENVIRH
Environmental Health
D
Supplies & Services
4457
News Contract
409009
27/01/2016
11,339.46 Service-Recyclable Waste Yr 2015-16
NORSE ENVIRONMENTAL WASTE SERVICES LTD
North Norfolk District Council 33UF
ENVIRH
Environmental Health
D
Supplies & Services
4457
News Contract
409009
27/01/2016
1,619.92 Service-Refuse Collection Yr 2015-16
NORSE ENVIRONMENTAL WASTE SERVICES LTD
North Norfolk District Council 33UF
ENVIRH
Environmental Health
D
Supplies & Services
4458
Kier Street Services
409002
27/01/2016
28,582.50 Service-Organic Waste Collections
KIER SERVICES - ENVIRONMENTAL
North Norfolk District Council 33UF
ENVIRH
Environmental Health
D
Supplies & Services
4458
Kier Street Services
409002
27/01/2016
11,961.64 Service-Organic Waste Treatment
KIER SERVICES - ENVIRONMENTAL
North Norfolk District Council 33UF
ENVIRH
Environmental Health
D
Supplies & Services
4458
Kier Street Services
409002
27/01/2016
86,041.68 Service-Recycling Collections
KIER SERVICES - ENVIRONMENTAL
North Norfolk District Council 33UF
ENVIRH
Environmental Health
D
Supplies & Services
4458
Kier Street Services
409002
27/01/2016
44,309.04 Service-Street Cleaning / 2014-15 Variation Deduction
KIER SERVICES - ENVIRONMENTAL
North Norfolk District Council 33UF
ENVIRH
Environmental Health
D
Supplies & Services
4458
Kier Street Services
409002
27/01/2016
10,168.00 Service-Trade Waste Collections
KIER SERVICES - ENVIRONMENTAL
North Norfolk District Council 33UF
ENVIRH
Environmental Health
D
Supplies & Services
4458
Kier Street Services
409002
27/01/2016
1,041.08 Service-Admin Services
KIER SERVICES - ENVIRONMENTAL
North Norfolk District Council 33UF
ENVIRH
Environmental Health
D
Supplies & Services
4458
Kier Street Services
409002
27/01/2016
1,883.50 Service-Bond
KIER SERVICES - ENVIRONMENTAL
North Norfolk District Council 33UF
ENVIRH
Environmental Health
D
Supplies & Services
4458
Kier Street Services
409002
27/01/2016
2,751.92 Service-Bulky Items
KIER SERVICES - ENVIRONMENTAL
North Norfolk District Council 33UF
ENVIRH
Environmental Health
D
Supplies & Services
4458
Kier Street Services
409002
27/01/2016
North Norfolk District Council 33UF
ENVIRH
Environmental Health
D
Supplies & Services
4458
Kier Street Services
409002
27/01/2016
1,148.75 Service-Nightsoil
KIER SERVICES - ENVIRONMENTAL
North Norfolk District Council 33UF
ENVIRH
Environmental Health
D
Supplies & Services
4490
Enforcement Board Works
408490
14/01/2016
1,450.00 Service-To Undertake Building Survey And Prepare
DANIEL CONNAL PARTNERSHIP
North Norfolk District Council 33UF
ENVIRH
Environmental Health
D
Supplies & Services
4490
Enforcement Board Works
409025
27/01/2016
1,370.00 Service-To Provide Professional Services In Connectio
PURSLOWS CHARTERED BUILDING SURVEYORS
North Norfolk District Council 33UF
FINAC
Finance
A
Employee Costs
1122
Generic Training
405376
08/02/2016
9,735.70 Service-Training Licence Renewal - General Training
ESCALLA
North Norfolk District Council 33UF
FINAC
Finance
A
Employee Costs
1122
Generic Training
405377
08/02/2016
1,980.00 Service-Universal Credit Training
ESCALLA
North Norfolk District Council 33UF
FINAC
Finance
A
Employee Costs
1210
Superannuation - Added Years
408434
14/01/2016
20,889.57 Pension Recharges
NORFOLK PENSION FUND
North Norfolk District Council 33UF
FINAC
Finance
A
Employee Costs
1216
Superann - Loss Of Office
408434
14/01/2016
662.92 Pension Recharges
NORFOLK PENSION FUND
North Norfolk District Council 33UF
FINAC
Finance
A
Employee Costs
1222
New Appointment Advertising
399865
11/02/2016
1,232.80 Service-Advertising
North Norfolk District Council 33UF
FINAC
Finance
A
Employee Costs
1222
New Appointment Advertising
405143
11/02/2016
621.53 Service-Dell Latitude 15 5000
DELL COMPUTER CORPORATION LTD
North Norfolk District Council 33UF
FINAC
Finance
A
Employee Costs
1222
New Appointment Advertising
408930
27/01/2016
710.22 Service-Havas
HAVAS PEOPLE LTD
North Norfolk District Council 33UF
FINAC
Finance
A
Employee Costs
1229
Pensions Deficit Funding
408229
06/01/2016
49,833.33 Pension Conts Dec 15
NORFOLK PENSION FUND
North Norfolk District Council 33UF
FINAC
Finance
A
Employee Costs
1229
Pensions Deficit Funding
409042
28/01/2016
49,833.33 Pension Conts
NORFOLK PENSION FUND
North Norfolk District Council 33UF
FINAC
Finance
D
Supplies & Services
4000
Equipment Purchases
408969
27/01/2016
611.60 Service-Visiostd 2016 Sngl Mvl Standard
North Norfolk District Council 33UF
FINAC
Finance
D
Supplies & Services
4405
Audit Fee
408711
20/01/2016
5,480.00 Service-External Audit - Grant Certification
PRICEWATERHOUSECOOPERS LLP
North Norfolk District Council 33UF
FINAC
Finance
D
Supplies & Services
4406
Other Professional Fees
408538
14/01/2016
2,988.00 Service-Internal Audit - Mgt Fee
SOUTH NORFOLK DISTRICT COUNCIL
North Norfolk District Council 33UF
FINAC
Finance
D
Supplies & Services
4406
Other Professional Fees
408538
14/01/2016
North Norfolk District Council 33UF
FINAC
Finance
D
Supplies & Services
4406
Other Professional Fees
408546
14/01/2016
1,666.67 Service-Monitoring Officer 2015/16
NORFOLK COUNTY COUNCIL
North Norfolk District Council 33UF
FINAC
Finance
D
Supplies & Services
4406
Other Professional Fees
408689
19/01/2016
5,000.00 Service-Stage 2
IGNITE
North Norfolk District Council 33UF
FINAC
Finance
D
Supplies & Services
4415
General Training
405376
08/02/2016
-9,735.70 Service-Training Licence Renewal - General Training
ESCALLA
North Norfolk District Council 33UF
FINAC
Finance
D
Supplies & Services
4415
General Training
405377
08/02/2016
-1,980.00 Service-Universal Credit Training
ESCALLA
North Norfolk District Council 33UF
FINAC
Finance
D
Supplies & Services
4420
Bank Charges
146304
28/01/2016
2,019.05 Card Processing November 2015
CAPITA BUSINESS SERVICES LTD
North Norfolk District Council 33UF
FINAC
Finance
D
Supplies & Services
4420
Bank Charges
146306
28/01/2016
1,661.53 Car Processing December 2015
CAPITA BUSINESS SERVICES LTD
North Norfolk District Council 33UF
FINAC
Finance
D
Supplies & Services
4477
Other Fees & Charges
408680
19/01/2016
1,232.00 Service-Long Term Empty Property Review,
DATATANK
North Norfolk District Council 33UF
FINAC
Finance
D
Supplies & Services
4500
Postage Costs Direct
408194
06/01/2016
2,099.50 Postal Services
ROYAL MAIL GROUP PLC
North Norfolk District Council 33UF
FINAC
Finance
D
Supplies & Services
4500
Postage Costs Direct
408195
06/01/2016
1,203.25 Postage
ROYAL MAIL GROUP PLC
North Norfolk District Council 33UF
FINAC
Finance
D
Supplies & Services
4500
Postage Costs Direct
408196
06/01/2016
1,978.72 Postage
ROYAL MAIL GROUP PLC
North Norfolk District Council 33UF
FINAC
Finance
D
Supplies & Services
4500
Postage Costs Direct
408197
06/01/2016
995.52 Postage
ROYAL MAIL GROUP PLC
North Norfolk District Council 33UF
FINAC
Finance
D
Supplies & Services
4500
Postage Costs Direct
408198
06/01/2016
1,478.31 Postage
ROYAL MAIL GROUP PLC
North Norfolk District Council 33UF
FINAC
Finance
D
Supplies & Services
4500
Postage Costs Direct
408199
06/01/2016
1,225.12 Postage
ROYAL MAIL GROUP PLC
North Norfolk District Council 33UF
FINAC
Finance
D
Supplies & Services
4530
Computer Purchases - Hardware 407118
11/02/2016
1,122.74 Service-2 X Dell Latitude 3550 Laptop
DELL COMPUTER CORPORATION LTD
North Norfolk District Council 33UF
FINAC
Finance
D
Supplies & Services
4530
Computer Purchases - Hardware 408130
05/01/2016
1,533.90 Service-3 X Latitude 3550 Laptops & Cases
DELL COMPUTER CORPORATION LTD
North Norfolk District Council 33UF
FINAC
Finance
D
Supplies & Services
4531
Computer Purchases - Software
408166
06/01/2016
1,000.00 Service-Upgrade Toepay V2.0t & Tls Mod
BOTTOMLINE TECHNOLOGIES LTD
North Norfolk District Council 33UF
FINAC
Finance
D
Supplies & Services
4806
Subscriptions
408706
20/01/2016
1,380.00 Service-Sla / Membership
NORFOLK CHAMBER OF COMMERCE & INDUSTRY
North Norfolk District Council 33UF
MGTDEV
Planning
A
Employee Costs
1010
Salaries - Basic (Perm Staff)
408141
05/01/2016
1,574.60 Service-Havas
HAVAS PEOPLE LTD
North Norfolk District Council 33UF
MGTDEV
Planning
A
Employee Costs
1222
New Appointment Advertising
408139
05/01/2016
3,136.01 Service-Havas Development Manager
HAVAS PEOPLE LTD
North Norfolk District Council 33UF
MGTDEV
Planning
A
Employee Costs
1222
New Appointment Advertising
408141
05/01/2016
1,574.60 Service-Havas
HAVAS PEOPLE LTD
North Norfolk District Council 33UF
MGTDEV
Planning
A
Employee Costs
1222
New Appointment Advertising
408698
20/01/2016
1,690.00 Service-Online Advertising For Planning
JGP RESOURCING LIMITED
North Norfolk District Council 33UF
MGTDEV
Planning
D
Supplies & Services
4406
Other Professional Fees
408174
06/01/2016
1,535.00 Service-Fees In Connection With Mattocks Field
REDACTED - PERSONAL INFORMATION
North Norfolk District Council 33UF
MGTDEV
Planning
D
Supplies & Services
4406
Other Professional Fees
408730
20/01/2016
1,535.00 Service-Advice Re Certificate Of Lawfulness 15/0951
REDACTED - PERSONAL INFORMATION
North Norfolk District Council 33UF
MGTDEV
Planning
D
Supplies & Services
4406
Other Professional Fees
408733
20/01/2016
North Norfolk District Council 33UF
MGTDEV
Planning
D
Supplies & Services
4411
Agency Staff
408153
05/01/2016
1,435.06 REDACTED - PERSONAL INFORMATION
MATCHTECH
North Norfolk District Council 33UF
MGTDEV
Planning
D
Supplies & Services
4411
Agency Staff
408154
05/01/2016
855.00 REDACTED - PERSONAL INFORMATION
MATCHTECH
North Norfolk District Council 33UF
MGTDEV
Planning
D
Supplies & Services
4411
Agency Staff
408155
05/01/2016
1,183.98 REDACTED - PERSONAL INFORMATION
MATCHTECH
North Norfolk District Council 33UF
MGTDEV
Planning
D
Supplies & Services
4411
Agency Staff
408156
05/01/2016
1,350.00 REDACTED - PERSONAL INFORMATION
MATCHTECH
North Norfolk District Council 33UF
MGTDEV
Planning
D
Supplies & Services
4411
Agency Staff
408209
06/01/2016
1,208.75 REDACTED - PERSONAL INFORMATION
MACDONALD & COMPANY FREELANCE LTD
595.82 Service-Analysis Of Water Samples Contract
1,524.00 Service-Local Authority Assisted Funeral Services Con
610.00 Service-Provision Of Officers For Investigation
2,158.00 Service-To Print Bin Hangers X 10 Versions Incl Deliv
82,290.06 Service-Household Waste
12,343.28 Nn13735-Service-Internal Audit - Planned Days
850.00 Service-Advising On Sculthorpe Application
ANGLIAN WATER SERVICES LTD
EAST OF ENGLAND CO-OP FUNERAL SERVICES
SUFFOLK COASTAL DISTRICT COUNCIL
COLCHESTER PRINT GROUP
KIER SERVICES - ENVIRONMENTAL
HAVAS PEOPLE LTD
BYTES SOFTWARE SERVICES
SOUTH NORFOLK DISTRICT COUNCIL
REDACTED - PERSONAL INFORMATION
Transactions 2016
Body Name
Body
Service Code
Service Description
Expenditure Category
Planning
Expenditure
Code
D
Transaction
Date
Reference Code
408699
20/01/2016
Amount Transaction Description
Customer/Supplier Name
Supplies & Services
Expenditure Detailed Expenditure Type
Code
4411
Agency Staff
North Norfolk District Council 33UF
MGTDEV
North Norfolk District Council 33UF
MGTDEV
Planning
D
1,243.40 REDACTED - PERSONAL INFORMATION
MACDONALD & COMPANY FREELANCE LTD
Supplies & Services
4411
Agency Staff
408701
20/01/2016
1,164.50 REDACTED - PERSONAL INFORMATION
North Norfolk District Council 33UF
MGTDEV
Planning
MATCHTECH
D
Supplies & Services
4411
Agency Staff
408703
20/01/2016
1,755.00 Service-Rh Wages
North Norfolk District Council 33UF
MGTDEV
MATCHTECH
Planning
D
Supplies & Services
4411
Agency Staff
408941
27/01/2016
2,425.60 Service-Agency Staff
North Norfolk District Council 33UF
MACDONALD & COMPANY FREELANCE LTD
MGTDEV
Planning
D
Supplies & Services
4411
Agency Staff
408945
27/01/2016
870.13 Service-Agency Staff
MATCHTECH
North Norfolk District Council 33UF
MGTDEV
Planning
D
Supplies & Services
4411
Agency Staff
408946
27/01/2016
1,505.63 Service-Agency Staff
MATCHTECH
North Norfolk District Council 33UF
MGTDEV
Planning
D
Supplies & Services
4412
Ncs Search Fees
408756
20/01/2016
4,930.32 Service-Norfolk County Council Land Charges Fees
NORFOLK COUNTY COUNCIL
North Norfolk District Council 33UF
MGTDEV
Planning
D
Supplies & Services
4450
Advertising - General
408738
20/01/2016
526.59 Service-Advertisement Of Planning Applications
North Norfolk District Council 33UF
MGTDEV
Planning
D
Supplies & Services
4531
Computer Purchases - Software
408932
27/01/2016
North Norfolk District Council 33UF
MGTDEV
Planning
D
Supplies & Services
4803
Contributions
408760
20/01/2016
North Norfolk District Council 33UF
MGTDEV
Planning
I
Income
8225
Fees - Planning Applications
409022
28/01/2016
North Norfolk District Council 33UF
R011G
Coastshare
D
Supplies & Services
4400
Legal Fees
408749
20/01/2016
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
8592
8592
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
CF02
CF02
CF02
CF02
CF02
Nn Enterprise & Start-Up Grant
Nn Enterprise & Start-Up Grant
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Collection Fund Expenditure
Collection Fund Expenditure
Collection Fund Expenditure
Collection Fund Expenditure
Collection Fund Expenditure
CP016
CP016
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
F
F
F
F
I
Other Expenditure
Other Expenditure
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Transfer Payments
Transfer Payments
Transfer Payments
Transfer Payments
Income
0161
0161
2003
2003
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2043
2043
2116
2116
2116
2116
2116
2116
2200
2200
2220
2220
2222
2222
2230
2230
2230
2230
2230
2232
2232
2241
4021
4021
4302
4302
4411
4458
4458
4458
4458
4458
4458
4458
4458
4474
4474
4510
5800
5800
5813
5814
8006
Grants - General
Grants - General
Rep & Maint (Programmed)
Rep & Maint (Programmed)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
R & M Plant - Service Contract
R & M Plant - Service Contract
Kier Grounds Maintanance
Kier Grounds Maintanance
Kier Grounds Maintanance
Kier Grounds Maintanance
Kier Grounds Maintanance
Kier Grounds Maintanance
Rent/Hire Of Buildings
Rent/Hire Of Buildings
Water Charges Metered
Water Charges Metered
Water Charges Sewerage
Water Charges Sewerage
Electricity
Electricity
Electricity
Electricity
Electricity
Gas
Gas
Contract Cleaning
Equipment Rental / Hire
Equipment Rental / Hire
External Printing
External Printing
Agency Staff
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Management Fee
Management Fee
Telephone Rentals & Maint
Precept Payments
Precept Payments
Brr Central Share To Dclg
Brr Share To Ncc
Brr Transitional Protection
410002
410009
409665
409956
409257
409257
409369
409382
409466
409468
409648
409722
409723
409724
409725
409751
409927
409983
409178
409278
409984
409984
409984
409984
409984
409984
146558
409698
409754
409755
409754
409755
409207
409427
409429
409514
409518
409434
410014
409482
409364
409719
409700
410134
409906
409984
409984
409984
409984
409984
409984
409984
409984
409379
409971
146976
147190
147192
147193
147189
146308
25/02/2016
25/02/2016
16/02/2016
24/02/2016
04/02/2016
15/02/2016
11/02/2016
11/02/2016
11/02/2016
11/02/2016
15/02/2016
16/02/2016
16/02/2016
16/02/2016
16/02/2016
17/02/2016
24/02/2016
24/02/2016
03/02/2016
04/02/2016
24/02/2016
24/02/2016
24/02/2016
24/02/2016
24/02/2016
24/02/2016
05/02/2016
16/02/2016
17/02/2016
17/02/2016
17/02/2016
17/02/2016
04/02/2016
11/02/2016
11/02/2016
11/02/2016
11/02/2016
11/02/2016
25/02/2016
11/02/2016
08/03/2016
08/03/2016
16/02/2016
29/02/2016
24/02/2016
24/02/2016
24/02/2016
24/02/2016
24/02/2016
24/02/2016
24/02/2016
24/02/2016
24/02/2016
11/02/2016
24/02/2016
19/02/2016
26/02/2016
26/02/2016
26/02/2016
26/02/2016
18/02/2016
1,000.00 Service-Acolaid Upgrade / Con 29 Changes Including
11,817.50 Section 106 Monies Pf/10/1453
4,200.00 Planning Refund
32,419.74 Reimbursement Coastshare
750.00
2,167.20
772.80
1,050.00
1,645.43
-1,645.43
661.50
2,640.80
541.00
1,469.08
1,083.55
1,528.50
3,475.00
2,226.00
4,600.00
3,115.00
1,285.00
529.97
1,151.30
585.60
3,452.40
2,175.35
551.08
3,456.42
3,441.31
8,512.25
1,062.50
8,000.00
597.26
545.91
650.35
595.63
505.59
3,741.75
546.63
1,014.25
753.27
1,051.11
1,382.76
976.78
928.00
583.00
883.00
1,198.00
672.68
19,433.50
4,705.42
2,306.50
3,047.17
2,034.75
538.17
4,183.83
17,419.70
2,538.42
5,870.00
2,679.31
248,096.00
1,362,141.00
902,122.00
180,424.00
-125,158.00
Best Grant
Best Grant
Service-Infiltration Testing For New Car Park Area At
Service-Works As Specified
Service-Cabling Works For Dr Room
Service-Cabling Works For Dr Room
Service-Sheringham Prom Lighting Columns 11 & 8 As Di
Service-Replacement Flooring On Staircase Rocket Hous
Service-Lighting Near The Lifeguard Hut Sheringham No
Service-Sheringham Prom Lighting Columns 11 & 8 As Di
Service-Lighting Replacements And New Lighting In Ser
Service-Redecoration And Carpets For Old Customer Ser
Service-Please Attend Site For The Following Repairs
Service-Replacement Of Ridge Tiles Following Storm Da
Service-Marrams Bowls Club Works As Instructed Rt
Service-Carry Out Works To Repair External Roof
Service-Door Repairs
Service-Windmill Water Heater Repair Nndc Windmill Ca
Service-Parkeon Monthly Connectivity
Service-Nndc Plantcare 2015/16
Service-Grounds Maintenance - Car Parks
Service-Grounds Maintenance - Estate Mgmt/Retained Ho
Service-Grounds Maintenance - Foreshore
Service-Grounds Maintenance - General Amenity
Service-Grounds Maintenance - High Amenity
Service-Grounds Maintenance - Putting & Bowls Greens
Rental Of Units Stonehill Way Cromer
Service-Rent/Hire
Pc The Lees Sheringham
Pc Station App Sheringham
Pc The Lees Sheringham
Pc Station App Sheringham
E.On
Service-Electricity 2015/16
Service-2015/16 Sea Palling
Service-Annual 2015/16 Electricity - 8719550216
Service-Annual 2015/16 Electricity - 8719550216
Service-Nndc Gas 2015-16
Service-Nndc Gas 2015-16
Service-Fakenham Connect
Service-Capital Budget Code
Service-Capital Budget Code
Service-Printing Sports Leaflet
Service-Sports Brochure
Service-Agency Staff
Service-Street Cleaning - Beach Safety
Service-Street Cleaning - Car Parks
Service-Street Cleaning - Markets
Service-Street Cleaning - Parks & Open Spaces
Service-Street Cleaning - Putting & Bowling Greens
Service-Street Cleaning - Recreation Grounds
Service-Office Cleaning
Service-Public Conveniences
Service-Management Fee - Car Parks
Service-Pier Show Contract
2015/16 Q4 Bt One Bill
Precept 22/2/16
Precept 22/02/16
Brr/Rsg 22/2/16
Brr 22/2/16
Nndr Tpp Payment (correction)
HAVAS PEOPLE LTD
IDOX SOFTWARE LTD
NORTHREPPS PARISH COUNCIL
MCCARTHY & STONE RETIREMENT LTD
BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
NORFOLK COUNTY COUNCIL
THROWER & RUTLAND LTD
KINGS & BARNHAMS
KINGS & BARNHAMS
T.T.JONES ELECTRICAL LTD
BROADLAND FLOORING LTD
T.T.JONES ELECTRICAL LTD
T.T.JONES ELECTRICAL LTD
KINGS & BARNHAMS
THROWER & RUTLAND LTD
THROWER & RUTLAND LTD
THROWER & RUTLAND LTD
THROWER & RUTLAND LTD
THROWER & RUTLAND LTD
CDL ENTRANCE SOLUTIONS
KGB COMMERCIAL HEATING
PARKEON LTD
PLANTSCAPE (INTERIOR) LTD
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
REDACTED - PERSONAL INFORMATION
NORTH WALSHAM HIGH SCHOOL
ANGLIAN WATER SERVICES LTD
ANGLIAN WATER SERVICES LTD
ANGLIAN WATER SERVICES LTD
ANGLIAN WATER SERVICES LTD
E.ON
EDF ENERGY CUSTOMERS PLC
E.ON ENERGY
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
ESPO
ESPO
MONTHIND LTD
CARTER ACCOMMODATION LTD
CARTER ACCOMMODATION LTD
PAGE BROS (NORWICH) LTD
SOLOPRESS.COM
SELECT HOSPITALITY
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK
OPENWIDE COASTAL LTD
B T ONEBILL
OFFICE POLICE & CRIME COMM NFK
NORFOLK COUNTY COUNCIL
DCLG
NORFOLK COUNTY COUNCIL
NNDC
Transactions 2016
Body Name
Body
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
Service Code
Service Description
CORPCT
CORPCT
CORPCT
CORPCT
CORPCT
CORPCT
CORPCT
CORPCT
CORPCT
CORPCT
CORPCT
CP81
CP81
CP85
CP85
CP85
CP85
CP86
CP86
CP86
CP86
CP86
CPCOM2
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPINFO
CPINFO
CPINFO
CPINFO
CPINFO
CPINFO
CPINFO
CPINFO
CPINFO
CPRES
CPRES
CPRES
CPRES
CPRES
CPRES
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVORG
DEVORG
DEVORG
DEVORG
DEVORG
Clt / Corporate
Clt / Corporate
Clt / Corporate
Clt / Corporate
Clt / Corporate
Clt / Corporate
Clt / Corporate
Clt / Corporate
Clt / Corporate
Clt / Corporate
Clt / Corporate
Capital - Envl Services
Capital - Envl Services
Capital - Community Services
Capital - Community Services
Capital - Community Services
Capital - Community Services
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
Community - Gf Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Information - Gf Capital
Information - Gf Capital
Information - Gf Capital
Information - Gf Capital
Information - Gf Capital
Information - Gf Capital
Information - Gf Capital
Information - Gf Capital
Information - Gf Capital
Resources - Gf Capital
Resources - Gf Capital
Resources - Gf Capital
Resources - Gf Capital
Resources - Gf Capital
Resources - Gf Capital
Customer Services & Ict
Customer Services & Ict
Customer Services & Ict
Customer Services & Ict
Customer Services & Ict
Customer Services & Ict
Customer Services & Ict
Customer Services & Ict
Customer Services & Ict
Customer Services & Ict
Customer Services & Ict
Customer Services & Ict
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Expenditure
Code
D
D
D
D
D
D
D
D
D
D
D
CP004
CP008
CP004
CP004
CP004
CP004
CP004
CP004
CP004
CP004
CP004
CP004
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP004
CP004
CP008
CP008
CP008
CP008
CP008
CP008
CP008
CP004
CP004
CP004
CP004
CP004
CP004
D
D
D
D
D
D
D
D
D
D
D
D
B
B
B
B
D
D
D
D
D
A
A
A
D
D
Expenditure Category
Expenditure
Code
Supplies & Services
4300
Supplies & Services
4406
Supplies & Services
4406
Supplies & Services
4406
Supplies & Services
4406
Supplies & Services
4473
Supplies & Services
4473
Supplies & Services
4473
Supplies & Services
4473
Supplies & Services
4473
Supplies & Services
4473
New Build & Renovation
0040
Vehicles, Equip & Machinery 0081
New Build & Renovation
0046
New Build & Renovation
0046
New Build & Renovation
0046
New Build & Renovation
0046
New Build & Renovation
0040
New Build & Renovation
0040
New Build & Renovation
0040
New Build & Renovation
0043
New Build & Renovation
0044
New Build & Renovation
0040
Other Expenditure
0161
Other Expenditure
0161
Other Expenditure
0161
Other Expenditure
0161
Other Expenditure
0161
Other Expenditure
0161
Other Expenditure
0161
Other Expenditure
0161
Other Expenditure
0161
Other Expenditure
0161
Other Expenditure
0161
Other Expenditure
0161
Other Expenditure
0161
New Build & Renovation
0044
New Build & Renovation
0044
Vehicles, Equip & Machinery 0084
Vehicles, Equip & Machinery 0086
Vehicles, Equip & Machinery 0086
Vehicles, Equip & Machinery 0086
Vehicles, Equip & Machinery 0086
Vehicles, Equip & Machinery 0086
Vehicles, Equip & Machinery 0086
New Build & Renovation
0040
New Build & Renovation
0040
New Build & Renovation
0043
New Build & Renovation
0043
New Build & Renovation
0046
New Build & Renovation
0046
Supplies & Services
4303
Supplies & Services
4409
Supplies & Services
4475
Supplies & Services
4510
Supplies & Services
4510
Supplies & Services
4510
Supplies & Services
4531
Supplies & Services
4533
Supplies & Services
4533
Supplies & Services
4534
Supplies & Services
4534
Supplies & Services
4538
Premises
2112
Premises
2112
Premises
2112
Premises
2200
Supplies & Services
4406
Supplies & Services
4407
Supplies & Services
4407
Supplies & Services
4407
Supplies & Services
4804
Employee Costs
1122
Employee Costs
1122
Employee Costs
1226
Supplies & Services
4000
Supplies & Services
4302
Detailed Expenditure Type
Books
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Client Disbursements
Client Disbursements
Client Disbursements
Client Disbursements
Client Disbursements
Client Disbursements
Contractor Payments
Equipment Purchases
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Contractor Payments
Contractor Payments
Contractor Payments
Technical Services Fees
Other Professional Fees
Contractor Payments
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
Other Professional Fees
Other Professional Fees
Other Vehicle & Plant Exp
Computer Hardware - Purchases
Computer Hardware - Purchases
Computer Hardware - Purchases
Computer Hardware - Purchases
Computer Hardware - Purchases
Computer Hardware - Purchases
Contractor Payments
Contractor Payments
Technical Services Fees
Technical Services Fees
Other Expenditure
Other Expenditure
Stationery - Paper
Bankruptcy Costs
B & B Charges (Homelessness)
Telephone Rentals & Maint
Telephone Rentals & Maint
Telephone Rentals & Maint
Computer Purchases - Software
Computer Software Licences
Computer Software Licences
Computer Maintenance
Computer Maintenance
Computer Consumables
Sea Defences
Sea Defences
Sea Defences
Rent/Hire Of Buildings
Other Professional Fees
Consultancy Fees - General
Consultancy Fees - General
Consultancy Fees - General
Grants
Generic Training
Generic Training
Employee Eye Tests
Equipment Purchases
External Printing
Transaction
Reference Code
409684
409170
409172
409184
409185
146731
146731
146731
146731
147154
147155
409685
409717
409364
409364
409719
409719
409623
409678
409886
409616
409483
409674
409425
409770
409772
409773
409774
409775
409776
409777
409780
409781
409785
409786
409788
409176
409186
409475
409419
409620
409620
409675
409900
409928
409257
409726
409649
409650
409658
409659
409740
410006
409687
146974
146976
409652
147241
409651
409664
409181
409181
409631
409394
409500
409503
409657
409227
409392
409393
409449
409778
409397
409924
410013
409505
409691
Date
16/02/2016
03/02/2016
03/02/2016
03/02/2016
03/02/2016
11/02/2016
11/02/2016
11/02/2016
11/02/2016
25/02/2016
25/02/2016
16/02/2016
16/02/2016
11/02/2016
08/03/2016
16/02/2016
08/03/2016
15/02/2016
16/02/2016
24/02/2016
15/02/2016
11/02/2016
16/02/2016
10/02/2016
18/02/2016
18/02/2016
18/02/2016
18/02/2016
18/02/2016
18/02/2016
18/02/2016
18/02/2016
18/02/2016
18/02/2016
18/02/2016
18/02/2016
03/02/2016
03/02/2016
11/02/2016
11/02/2016
15/02/2016
15/02/2016
16/02/2016
24/02/2016
24/02/2016
15/02/2016
16/02/2016
15/02/2016
15/02/2016
16/02/2016
16/02/2016
17/02/2016
25/02/2016
16/02/2016
19/02/2016
19/02/2016
15/02/2016
29/02/2016
15/02/2016
16/02/2016
03/02/2016
03/02/2016
15/02/2016
11/02/2016
11/02/2016
11/02/2016
16/02/2016
04/02/2016
11/02/2016
11/02/2016
11/02/2016
18/02/2016
11/02/2016
24/02/2016
25/02/2016
11/02/2016
16/02/2016
Amount Transaction Description
665.00
547.26
1,605.00
539.00
2,698.20
2,255.40
500.00
595.00
545.00
668.00
609.00
19,000.00
4,900.00
928.00
-928.00
583.00
-583.00
11,495.49
215,775.28
11,132.24
2,050.00
2,000.00
21,542.52
1,825.00
4,399.00
852.00
4,830.00
1,594.00
4,016.00
3,874.00
3,480.68
1,343.00
1,375.00
579.60
1,519.32
719.16
9,425.00
9,425.00
700.00
552.78
599.00
2,181.00
580.00
1,442.54
6,073.76
1,645.43
3,999.99
9,190.28
1,665.00
1,842.75
19,051.53
860.00
915.00
1,705.00
676.29
1,067.57
583.20
661.11
2,500.00
12,000.00
750.00
2,640.00
1,205.76
1,000.00
642.04
867.98
1,192.44
13,500.00
694.00
731.25
3,602.00
3,675.50
825.00
1,672.74
529.50
833.33
818.81
Service-Legal Library Updates
Service-Locum Lawyer Services
Service-Professional Locum Services
Service-Locum Lawyer Services
Service-Lawyer Locum Services
Benefits
Council Tax
Flagship Housing Group
Victory Hosuing Trust
D/D December 2015
D/D January 2016
Service-Thrower & Rutland Ltd, Nndc Car Park Extensio
Service-Refurbishment Of 32 Cast Ion Bins Including
Service-Capital Budget Code
Service-Capital Budget Code
Service-Capital Budget Code
Service-Capital Budget Code
Service-Aecom Consulstnts Prof Fees Cromer 982
Service-Cp Scheme Cromer 982 Contractor Tender
Service-Aecom Consulstnts Prof Fees Cromer 982
Service-P Frew Prof Fees Cromer 982
Service-Bacton Walcott Flood Investigation
Service-Cromer East Prom Nal Light Ducting Works
Sin445018
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
Service-Content Management System Consultancy
Service-Content Management System Consultancy
Service-Senior Systems Engineer - 1 Day
Service-3 X Dell 27" Monitor P2714h
Service-Sahara Blade Pc Module
Service-Sahara Clevertouch Plus Led 55"
Service-Headsets As Per Quote B182447
Service-Dell Laptops & Accessories As Quote 99624302
Service-Dell Laptops & Accessories As Quote 99624302
Service-Cabling Works For Dr Room
Service-Captital Budget As Advised Rt 16/02/2016
Service-Cctv Surveillance System At D W P Office, Hol
Service-Dwp Nndc Cromer Pa Works As Per Quotation
Service-Furniture - T Dearlove Nndc Cromer Dwp
Service-Furniture For Dwp Area Nndc Cromer Office £19
Service-White A4
REDACTED - PERSONAL INFORMATION
Service-Temp Accom
Rentals Jan 2016
2015/16 Q4 Bt One Bill
Service-Bidding Costs
Anixis Software
Service-Annual Support
Service-Annual License And Support Year 2of5
Service-Bridge Support (Mobileiron)
Service-Mobileiron Emm Gold Bundle Maintenance
Service-Toners
Service-Undertake Works In Accordance With The Consul
Service-Offload Flag Timber&Store. Manage Collections
Service-Collection And Transportation Of Sea Defence
Service-Venue Hire
Service-Property Investment Strategy Service-Design, Drawing Preparations For Tender
Service-Sher E St 15 Design, Drawing Prep Etc
Service-Sheringham West Seawall - Consultant Support
Big Society Grant
Service-Commercial Accumen Training
Service-Breck Training -Cc-Pe1/2-Rw-Tm
Service-Manual Invoice Relating Toface Value Ecv Plus
Service-Cyclescheme
Service-Hefs/Itrs And Letters
Customer/Supplier Name
THOMSON REUTERS
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
GRIMWADE CONSULTING LTD
H M COURTS & TRIBUNALS SERVICE
H M COURTS & TRIBUNALS SERVICE
H M COURTS & TRIBUNALS SERVICE
H M COURTS & TRIBUNALS SERVICE
LAND REGISTRY
LAND REGISTRY
THROWER & RUTLAND LTD
TRACTORCO
CARTER ACCOMMODATION LTD
CARTER ACCOMMODATION LTD
CARTER ACCOMMODATION LTD
CARTER ACCOMMODATION LTD
AECOM INFRASTRUCTURE & ENV UK LTD
VOLKER STEVIN LTD
AECOM INFRASTRUCTURE & ENV UK LTD
PETER FREW ASSOCIATES
MOTT MACDONALD LTD
G T ROCHESTER PLANT LTD
HANDICARE
GASWISE SERVICES LTD
HALLS PROPERTY SERVICES LTD
HALLS PROPERTY SERVICES LTD
HANDICARE
JKA HOME SOLUTIONS
JKA HOME SOLUTIONS
J S BUILDING SERVICES LTD
PREFERRED ACCESS RAMP SYSTEMS LTD
PREFERRED ACCESS RAMP SYSTEMS LTD
SOUTH NORFOLK DISTRICT COUNCIL
SOUTH NORFOLK DISTRICT COUNCIL
SOUTH NORFOLK DISTRICT COUNCIL
GROW CREATE LTD
GROW CREATE LTD
LIMA NETWORKS LTD
DELL COMPUTER CORPORATION LTD
INK EXCHANGE T/A ELECTRONIC OFFICE SOLUTIONS
INK EXCHANGE T/A ELECTRONIC OFFICE SOLUTIONS
ROCOM
DELL COMPUTER CORPORATION LTD
DELL COMPUTER CORPORATION LTD
KINGS & BARNHAMS
THROWER & RUTLAND LTD
KINGS & BARNHAMS
KINGS & BARNHAMS
MILLAR WEST
MILLAR WEST
PREMIER PAPER GROUP LTD
REDACTED - PERSONAL INFORMATION
TUDOR GUEST HOUSE
ADEPT TELECOM
BT ONEBILL
LOCATA (HOUSING SERVICES) LTD
ANIXIS
LOCATA (HOUSING SERVICES) LTD
NDL SOFTWARE LTD
BRIDGEWAY SECURITY SOLUTIONS LTD
BRIDGEWAY SECURITY SOLUTIONS LTD
INK EXCHANGE T/A ELECTRONIC OFFICE SOLUTIONS
CANHAM CONSULTING LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
MERCHANTS' PLACE LTD
SAVILLS (UK) LIMITED
CANHAM CONSULTING LTD
CANHAM CONSULTING LTD
ST LA HAYE LIMITED
NORTHREPPS PARISH COUNCIL
CHANGE CONSULTANCY & TRAINING
BRECKLAND COUNCIL
EDENRED
CYCLESCHEME LTD
ELECTORAL REFORM SERVICES
Transactions 2016
Body Name
Body
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
Service Code
Service Description
DEVORG
DEVORG
DEVORG
DEVORG
DEVORG
DEVORG
DEVORG
DEVORG
DEVORG
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
MGTDEV
MGTDEV
MGTDEV
MGTDEV
MGTDEV
MGTDEV
MGTDEV
MGTDEV
MGTDEV
MGTDEV
MGTDEV
MGTDEV
MGTDEV
MGTDEV
R011G
R011G
8592
8592
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Coastshare
Coastshare
Nn Enterprise & Start-Up Grant
Nn Enterprise & Start-Up Grant
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Expenditure
Code
D
D
D
D
D
D
D
D
D
C
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
A
A
D
D
D
D
D
D
D
D
D
D
D
D
A
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
CP016
CP016
B
B
B
B
B
B
B
B
B
B
B
B
Expenditure Category
Expenditure
Code
Supplies & Services
4302
Supplies & Services
4304
Supplies & Services
4304
Supplies & Services
4406
Supplies & Services
4406
Supplies & Services
4406
Supplies & Services
4407
Supplies & Services
4500
Supplies & Services
4500
Transport Related Expenditure
3032
Supplies & Services
4406
Supplies & Services
4406
Supplies & Services
4406
Supplies & Services
4406
Supplies & Services
4406
Supplies & Services
4406
Supplies & Services
4406
Supplies & Services
4406
Supplies & Services
4406
Supplies & Services
4406
Supplies & Services
4406
Supplies & Services
4406
Supplies & Services
4458
Supplies & Services
4458
Supplies & Services
4458
Supplies & Services
4458
Supplies & Services
4458
Supplies & Services
4458
Supplies & Services
4458
Supplies & Services
4458
Supplies & Services
4458
Supplies & Services
4458
Supplies & Services
4458
Employee Costs
1210
Employee Costs
1216
Supplies & Services
4405
Supplies & Services
4405
Supplies & Services
4405
Supplies & Services
4406
Supplies & Services
4406
Supplies & Services
4406
Supplies & Services
4477
Supplies & Services
4500
Supplies & Services
4500
Supplies & Services
4500
Supplies & Services
4500
Supplies & Services
4806
Employee Costs
1122
Supplies & Services
4406
Supplies & Services
4406
Supplies & Services
4406
Supplies & Services
4411
Supplies & Services
4411
Supplies & Services
4411
Supplies & Services
4411
Supplies & Services
4412
Supplies & Services
4450
Supplies & Services
4450
Supplies & Services
4530
Supplies & Services
4803
Supplies & Services
4803
Supplies & Services
4400
Supplies & Services
4400
Other Expenditure
0161
Other Expenditure
0161
Premises
2000
Premises
2003
Premises
2003
Premises
2003
Premises
2003
Premises
2003
Premises
2003
Premises
2003
Premises
2004
Premises
2004
Premises
2004
Premises
2004
Detailed Expenditure Type
Transaction
Reference Code
External Printing
409704
Stationery - Other
409947
Stationery - Other
409948
Other Professional Fees
146980
Other Professional Fees
409421
Other Professional Fees
409950
Consultancy Fees - General
410011
Postage Costs Direct
409693
Postage Costs Direct
409705
Vehicle - Diesel
409921
Other Professional Fees
409371
Other Professional Fees
409388
Other Professional Fees
409403
Other Professional Fees
409437
Other Professional Fees
409462
Other Professional Fees
409471
Other Professional Fees
409472
Other Professional Fees
409479
Other Professional Fees
409485
Other Professional Fees
409488
Other Professional Fees
409889
Other Professional Fees
409970
Kier Street Services
409469
Kier Street Services
409984
Kier Street Services
409984
Kier Street Services
409984
Kier Street Services
409984
Kier Street Services
409984
Kier Street Services
409984
Kier Street Services
409984
Kier Street Services
409984
Kier Street Services
409984
Kier Street Services
409984
Superannuation - Added Years
409430
Superann - Loss Of Office
409430
Audit Fee
409366
Audit Fee
409384
Audit Fee
409433
Other Professional Fees
409269
Other Professional Fees
409513
Other Professional Fees
410131
Other Fees & Charges
409173
Postage Costs Direct
409946
Postage Costs Direct
409960
Postage Costs Direct
409961
Postage Costs Direct
409962
Subscriptions
410025
Generic Training
409281
Other Professional Fees
409376
Other Professional Fees
409727
Other Professional Fees
409958
Agency Staff
409476
Agency Staff
409477
Agency Staff
409989
Agency Staff
409990
Ncs Search Fees
409270
Advertising - General
409241
Advertising - General
409732
Computer Purchases - Hardware 410030
Contributions
409490
Contributions
410034
Legal Fees
409424
Legal Fees
410003
Grants - General
410420
Grants - General
410422
R & M Bldgs - Repairs & Maint
410671
Rep & Maint (Programmed)
408526
Rep & Maint (Programmed)
410201
Rep & Maint (Programmed)
410201
Rep & Maint (Programmed)
410532
Rep & Maint (Programmed)
410707
Rep & Maint (Programmed)
411023
Rep & Maint (Programmed)
411040
Rep & Maint (Reactive)
410508
Rep & Maint (Reactive)
410708
Rep & Maint (Reactive)
410730
Rep & Maint (Reactive)
410747
Date
16/02/2016
24/02/2016
24/02/2016
19/02/2016
11/02/2016
24/02/2016
25/02/2016
16/02/2016
16/02/2016
24/02/2016
11/02/2016
11/02/2016
11/02/2016
11/02/2016
11/02/2016
11/02/2016
11/02/2016
11/02/2016
11/02/2016
11/02/2016
24/02/2016
24/02/2016
11/02/2016
24/02/2016
24/02/2016
24/02/2016
24/02/2016
24/02/2016
24/02/2016
24/02/2016
24/02/2016
24/02/2016
24/02/2016
10/02/2016
10/02/2016
11/02/2016
11/02/2016
11/02/2016
04/02/2016
11/02/2016
26/02/2016
03/02/2016
24/02/2016
24/02/2016
24/02/2016
24/02/2016
25/02/2016
04/02/2016
11/02/2016
17/02/2016
24/02/2016
11/02/2016
11/02/2016
24/02/2016
24/02/2016
04/02/2016
04/02/2016
17/02/2016
25/02/2016
11/02/2016
25/02/2016
10/02/2016
25/02/2016
09/03/2016
09/03/2016
16/03/2016
14/03/2016
03/03/2016
03/03/2016
10/03/2016
16/03/2016
24/03/2016
24/03/2016
10/03/2016
16/03/2016
16/03/2016
16/03/2016
Amount Transaction Description
1,336.65
526.94
1,742.30
1,033.60
2,800.00
4,090.33
2,775.00
3,813.56
1,557.50
557.30
27,610.64
23,110.47
23,131.16
29,300.44
24,847.80
7,300.00
1,930.80
32,001.02
23,439.18
22,444.73
506.18
1,482.09
1,369.50
28,582.50
11,961.64
86,041.68
44,309.04
10,168.00
1,041.08
1,883.50
2,751.92
82,290.06
1,148.75
21,201.43
662.92
20,126.00
20,126.00
19,794.00
1,666.67
8,754.70
1,032.00
1,392.00
1,565.85
1,572.50
2,405.24
891.29
500.00
950.00
2,025.00
6,750.00
1,920.00
1,416.45
1,445.89
3,657.30
1,224.95
3,291.36
526.59
526.59
1,037.44
750.00
2,700.00
2,680.57
29,861.68
1,477.50
2,500.00
3,613.30
-5,900.00
659.00
1,240.99
1,503.77
1,385.52
975.00
6,864.90
884.92
876.05
1,121.00
3,870.00
Service-Hefs/Itrs And Letters
Service-Slot Highlighters And Security For B Boxes
Service-Po Sundries Bags
Elections Salary Payments Feb 2016
Service-Od Strategy
Service-Cost Of Insurance Consultant
Service-Consultancy Company Fees - Moon + L Ashwell
Service-Hefs For Canvass
Service-Hefs For Canvass
Fuel Charges Jan 2016
Service-Commercial Waste Recharge 2015/16
Service-Commercial Waste Recharge 2015/16
Service-Commercial Waste Recharge 2015/16
Service-Commercial Waste Recharge 2015/16
Service-Commercial Waste Recharge 2015/16
Service-Tipping Away Payments Yr2015-16
Service-Clinical Waste Disposal Yr2015-16
Service-Commercial Waste Recharge 2015/16
Service-Commercial Waste Recharge 2015/16
Service-Commercial Waste Recharge 2015/16
Service-Out Of Hours Call Charges Contract For
Service-Kennel Charges And Services Contract
Service-Bin Deliveries For Yr 2015-16
Service-Organic Waste Collections
Service-Organic Waste Treatment
Service-Recycling Collections
Service-Street Cleaning / 2014-15 Variation Deduction
Service-Trade Waste Collections
Service-Admin Services
Service-Bond
Service-Bulky Items
Service-Household Waste
Service-Nightsoil
Pension Recharges Feb 16
Pension Recharges Feb 16
Service-Audit Services - Statements
Service-Audit Services - Statements
Service-Audit Services - Grant Certification
Service-Monitoring Officer 2015/16
Service-Consultancy Services1
Crt Complaint Fees
Service-Spd Reviews
Royal Mail
Royal Mail
Royal Mail
Royal Mail
Service-Cashflow Toolkit 2015/16
Service-Provision Of Training On Permitted
Service-Bodham Wind Turbine Appeal - Preparation
Service-Advice Re Priory Maze Appeal Pf/14/1515
Service-Agreed Costs Re Appeal On Land At Former
Service-Agency Staff Wages
Service-Agency Staff
Service-Agency Staff
Service-Agency Staff
Service-Norfolk County Council Land Charges Fees
Service-Advertisement Of Planning Applications
Service-Advertisement Of Planning Applications
Service-2 X Dell Latitude 3550 & Cases As 99624302
Service-Annual Grant 2015/2016 Re County Wildlife
Service-Contribution To The Wash And North Norfolk
Reimbursement Of Property Maintenance
Coastshare Reimbursement
Best Grant Sea Meadow
Best Grant
Service-Floodlights
Service-Uplift, Store Overwinter & Reinstate
Service-Additional Excavation Work
Service-Installation Of Both Barriers
Service-Removal / Service And Installation Of Pump Mu
Service-Please Supply And Install Type One Compact An
Service-Painting Of Spiral Staircase - Nndc Cromer Of
Service-To Supply Flooring To Corporate Pa
Service-Repairs To Lighting To Rnli Sheringham West P
Service-New Fence Approx. 30m Plus Some Additional Su
Service-Kitchen ¿ Install Wall Mounted Convector Heat
Service-Planters - Empty / Repair And Reinstate After
Customer/Supplier Name
ELECTORAL REFORM SERVICES
SHAW & SONS LTD
SHAW & SONS LTD
NNDC
DI MODO LTD
SOUTH NORFOLK DISTRICT COUNCIL
EAST OF ENGLAND LOCAL GOVERNMENT ASS
ELECTORAL REFORM SERVICES
ELECTORAL REFORM SERVICES
FUELGENIE BUSINESS ACCOUNT
NORFOLK COUNTY COUNCIL
NORFOLK COUNTY COUNCIL
NORFOLK COUNTY COUNCIL
NORFOLK COUNTY COUNCIL
NORFOLK COUNTY COUNCIL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
NORFOLK COUNTY COUNCIL
NORFOLK COUNTY COUNCIL
NORFOLK COUNTY COUNCIL
THE ANSWERING SERVICE LTD
NORSTEAD HALL KENNELS
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
NORFOLK PENSION FUND
NORFOLK PENSION FUND
ERNST & YOUNG LLP
ERNST & YOUNG LLP
ERNST & YOUNG LLP
NORFOLK COUNTY COUNCIL
SHARED SERVICE ARCHITECTURE LTD
HMCTS
DATATANK
ROYAL MAIL GROUP PLC
ROYAL MAIL GROUP PLC
ROYAL MAIL GROUP PLC
ROYAL MAIL GROUP PLC
CIPFA BUSINESS LIMITED
LINDA S RUSSELL LTD
BEACON PLANNING LTD
CORNERSTONE BARRISTERS
DENIS TUTTLE ARCHITECTURE LTD
MATCHTECH
MATCHTECH
MACDONALD & COMPANY FREELANCE LTD
MACDONALD & COMPANY FREELANCE LTD
NORFOLK COUNTY COUNCIL
HAVAS PEOPLE LTD
HAVAS PEOPLE LTD
DELL COMPUTER CORPORATION LTD
NORFOLK WILDLIFE TRUST
EASTERN IFCA
FREEBRIDGE COMMUNITY HOUSING
BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
CROMER ELECTRICAL LTD
C C PAYNE & SON
FREEWHEEL FABRICATIONS LTD
FREEWHEEL FABRICATIONS LTD
PANKS ENGINEERS LIMITED
NR11 GROUNDWORKS & CIVIL ENGINEERING LTD
REEVE PROPERTY RESTORATION
THROWER & RUTLAND LTD
T.T.JONES ELECTRICAL LTD
NR11 GROUNDWORKS & CIVIL ENGINEERING LTD
THROWER & RUTLAND LTD
PLANTSCAPE (INTERIOR) LTD
Transactions 2016
Body Name
Body
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
Service Code
Service Description
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
CORPCT
CORPCT
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Clt / Corporate
Clt / Corporate
Expenditure
Code
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
I
D
D
Expenditure Category
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Income
Supplies & Services
Supplies & Services
Expenditure
Code
2004
2031
2031
2031
2031
2031
2043
2043
2043
2116
2116
2116
2116
2116
2116
2116
2116
2116
2116
2116
2116
2200
2220
2220
2220
2222
2222
2222
2230
2230
2230
2230
2230
2230
2232
2232
2241
4005
4302
4406
4406
4406
4406
4406
4408
4411
4411
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4474
4474
4474
4474
4474
4484
4490
4490
4803
4803
4803
8228
4001
4300
Detailed Expenditure Type
Rep & Maint (Reactive)
R & M Fixt & Fittings - Other
R & M Fixt & Fittings - Other
R & M Fixt & Fittings - Other
R & M Fixt & Fittings - Other
R & M Fixt & Fittings - Other
R & M Plant - Service Contract
R & M Plant - Service Contract
R & M Plant - Service Contract
Kier Grounds Maintanance
Kier Grounds Maintanance
Kier Grounds Maintanance
Kier Grounds Maintanance
Kier Grounds Maintanance
Kier Grounds Maintanance
Kier Grounds Maintanance
Kier Grounds Maintanance
Kier Grounds Maintanance
Kier Grounds Maintanance
Kier Grounds Maintanance
Kier Grounds Maintanance
Rent/Hire Of Buildings
Water Charges Metered
Water Charges Metered
Water Charges Metered
Water Charges Sewerage
Water Charges Sewerage
Water Charges Sewerage
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Gas
Gas
Contract Cleaning
Mats Purchases - Store Issues
External Printing
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Nps - Professional Fees
Agency Staff
Agency Staff
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Management Fee
Management Fee
Management Fee
Management Fee
Management Fee
Asbestos Surveys
Enforcement Board Works
Enforcement Board Works
Contributions
Contributions
Contributions
Fees - General Services
Furniture & Furnishings Purcha
Books
Transaction
Reference Code
411024
410500
410501
410502
410523
410524
410228
410232
411228
410992
410992
410992
410992
410992
410992
411210
411210
411210
411210
411210
411210
147422
411509
411515
411516
411244
411515
411516
410449
411034
411476
411487
411489
411526
410975
411247
410672
410429
411236
410175
410414
410448
411204
411223
411229
410546
410723
410992
410992
410992
410992
410992
410992
410992
410992
411210
411210
411210
411210
411210
411210
411210
411210
409971
410533
410533
410533
410928
410145
410239
410267
410217
410217
411224
408526
410160
410558
Date
24/03/2016
10/03/2016
10/03/2016
10/03/2016
10/03/2016
10/03/2016
03/03/2016
03/03/2016
31/03/2016
23/03/2016
23/03/2016
23/03/2016
23/03/2016
23/03/2016
23/03/2016
30/03/2016
30/03/2016
30/03/2016
30/03/2016
30/03/2016
30/03/2016
04/03/2016
06/04/2016
06/04/2016
06/04/2016
31/03/2016
06/04/2016
06/04/2016
10/03/2016
24/03/2016
06/04/2016
06/04/2016
06/04/2016
06/04/2016
23/03/2016
31/03/2016
16/03/2016
10/03/2016
31/03/2016
03/03/2016
10/03/2016
10/03/2016
30/03/2016
31/03/2016
31/03/2016
10/03/2016
16/03/2016
23/03/2016
23/03/2016
23/03/2016
23/03/2016
23/03/2016
23/03/2016
23/03/2016
23/03/2016
30/03/2016
30/03/2016
30/03/2016
30/03/2016
30/03/2016
30/03/2016
30/03/2016
30/03/2016
04/04/2016
10/03/2016
10/03/2016
10/03/2016
23/03/2016
01/03/2016
03/03/2016
03/03/2016
03/03/2016
03/03/2016
31/03/2016
14/03/2016
01/03/2016
10/03/2016
Amount Transaction Description
835.00
1,000.00
500.00
1,000.00
880.00
788.00
2,240.29
585.60
1,151.30
3,452.40
2,175.35
551.08
3,456.42
3,441.31
8,512.25
3,452.36
2,175.39
551.12
3,456.38
3,441.27
8,512.23
1,062.50
772.22
639.54
1,080.23
524.72
691.35
1,167.52
3,792.65
1,083.75
-9,198.72
904.42
9,198.72
1,075.63
1,239.48
1,294.80
976.78
529.44
660.00
1,286.00
1,000.00
3,703.15
905.52
3,000.00
660.00
662.54
633.58
4,183.83
17,419.70
19,433.50
4,705.42
2,306.50
3,047.17
2,034.75
538.17
19,433.50
4,705.38
2,306.50
3,047.13
2,034.75
538.13
4,183.87
17,419.66
-5,870.00
5,353.16
6,336.11
11,882.56
133,135.17
1,350.00
500.00
750.00
1,000.00
3,400.00
4,400.00
5,900.00
2,499.36
5,444.00
Service-Guttering Repair Works To Shelter
Service-R&M Grounds
Service-R&M Fixtures And Fittings
Service-R&M Fixtures & Fittings
Service-R&M Fixtures & Fittings
Service-R&M Grounds
Service-Parkeon Monthly Connectivity
Service-Nndc Plantcare 2015/16
Service-Parkeon Monthly Connectivity
Service-Grounds Maintenance - Car Parks
Service-Grounds Maintenance - Estate Mgmt/Retained Ho
Service-Grounds Maintenance - Foreshore
Service-Grounds Maintenance - General Amenity
Service-Grounds Maintenance - High Amenity
Service-Grounds Maintenance - Putting & Bowls Greens
Service-Grounds Maintenance - Car Parks
Service-Grounds Maintenance - Estate Mgmt/Retained Ho
Service-Grounds Maintenance - Foreshore
Service-Grounds Maintenance - General Amenity
Service-Grounds Maintenance - High Amenity
Service-Grounds Maintenance - Putting & Bowls Greens
Rental Of Units Stonehill Way Cromer
North Lodge Park
Anglian Water Services Ltd
Anglian Water Services Ltd
Pc Beach Rd Sea Palling
Anglian Water Services Ltd
Anglian Water Services Ltd
Service-Electricity 2015/16
Service-Annual 2015/16 Electricity - 8719550216
British Gas Business
British Gas Business
British Gas Business
British Gas Business
Service-Nndc Gas 2015-16
New Rd North Walsham
Service-Fakenham Connect
Service-Bar Stock
Service-Whitsun Brochure Sport / Countryside 2016
Service-Development Partner Support
Service-Strategic Asset Management Review
Service-Strategic Asset Management Review
Service-Edp Ad'S For Concerto Support Officer
Service-Active Norfolk Village Games - Year 5
Service-Professional Fees
Service-Agency Staff
Service-Agency Staff
Service-Office Cleaning
Service-Public Conveniences
Service-Street Cleaning - Beach Safety
Service-Street Cleaning - Car Parks
Service-Street Cleaning - Markets
Service-Street Cleaning - Parks & Open Spaces
Service-Street Cleaning - Putting & Bowling Greens
Service-Street Cleaning - Recreation Grounds
Service-Street Cleaning - Beach Safety
Service-Street Cleaning - Car Parks
Service-Street Cleaning - Markets
Service-Street Cleaning - Parks & Open Spaces
Service-Street Cleaning - Putting & Bowling Greens
Service-Street Cleaning - Recreation Grounds
Service-Office Cleaning
Service-Public Conveniences
Service-Pier Show Contract
Service-Management Fees - Fakenham
Service-Management Fees - North Walsham
Service-Management Fees - Splash
Service-Car Park Enforcement 2015.16
Service-Asbestos Refurbishment And Demolition Survey
Service-Valuation Advice
Service-Val Advice Service-Contribution - An Youth Games 2015-16
Service-Yearly Contribution - An 2015-16
Service-Contributions
Service-Uplift, Store Overwinter & Reinstate
Service-Pa Furniture As Per Quotation
Service-Practical Law Renewal For Legal & Hr
Customer/Supplier Name
REEVE PROPERTY RESTORATION
IRRIGATION SERVICES (UK) LIMITED
IRRIGATION SERVICES (UK) LIMITED
IRRIGATION SERVICES (UK) LIMITED
IRRIGATION SERVICES (UK) LIMITED
IRRIGATION SERVICES (UK) LIMITED
PARKEON LTD
PLANTSCAPE (INTERIOR) LTD
PARKEON LTD
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
REDACTED - PERSONAL INFORMATION
ANGLIAN WATER SERVICES LTD
ANGLIAN WATER SERVICES LTD
ANGLIAN WATER SERVICES LTD
ANGLIAN WATER SERVICES LTD
ANGLIAN WATER SERVICES LTD
ANGLIAN WATER SERVICES LTD
EDF ENERGY CUSTOMERS PLC
SOUTHERN ELECTRIC
BRITISH GAS BUSINESS
BRITISH GAS BUSINESS
BRITISH GAS BUSINESS
BRITISH GAS BUSINESS
ESPO
BRITISH GAS BUSINESS
MONTHIND LTD
BOOKER CASH & CARRY
SOLOPRESS.COM
EAST OF ENGLAND LOCAL GOVERNMENT ASS
EAST OF ENGLAND LOCAL GOVERNMENT ASS
EAST OF ENGLAND LOCAL GOVERNMENT ASS
HAVAS PEOPLE LTD
NORFOLK COUNTY COUNCIL
THE PLAY INSPECTION COMPANY LTD
SELECT HOSPITALITY
SELECT HOSPITALITY
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
OPENWIDE COASTAL LTD
PLACES FOR PEOPLE LEISURE MANAGEMENT LTD
PLACES FOR PEOPLE LEISURE MANAGEMENT LTD
PLACES FOR PEOPLE LEISURE MANAGEMENT LTD
BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK
BROADLAND GROUP LTD
PURSLOWS CHARTERED BUILDING SURVEYORS
PURSLOWS CHARTERED BUILDING SURVEYORS
NORFOLK COUNTY COUNCIL
NORFOLK COUNTY COUNCIL
NORFOLK COUNTY COUNCIL
C C PAYNE & SON
MILLAR WEST
THOMSON REUTERS
Transactions 2016
Body Name
Body
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
Service Code
Service Description
CORPCT
CORPCT
CORPCT
CORPCT
CORPCT
CP81
CP81
CP81
CP81
CP81
CP86
CP86
CP86
CP86
CP86
CP86
CP86
CP86
CP86
CPCOM2
CPCOM2
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPINFO
CPINFO
CPINFO
CPINFO
CPINFO
CPINFO
CPINFO
CPRES
CPRES
CPRES
CPRES
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
Clt / Corporate
Clt / Corporate
Clt / Corporate
Clt / Corporate
Clt / Corporate
Capital - Envl Services
Capital - Envl Services
Capital - Envl Services
Capital - Envl Services
Capital - Envl Services
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
Community - Gf Capital
Community - Gf Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Information - Gf Capital
Information - Gf Capital
Information - Gf Capital
Information - Gf Capital
Information - Gf Capital
Information - Gf Capital
Information - Gf Capital
Resources - Gf Capital
Resources - Gf Capital
Resources - Gf Capital
Resources - Gf Capital
Customer Services & Ict
Customer Services & Ict
Customer Services & Ict
Customer Services & Ict
Customer Services & Ict
Customer Services & Ict
Customer Services & Ict
Customer Services & Ict
Customer Services & Ict
Customer Services & Ict
Customer Services & Ict
Customer Services & Ict
Customer Services & Ict
Customer Services & Ict
Customer Services & Ict
Customer Services & Ict
Customer Services & Ict
Customer Services & Ict
Customer Services & Ict
Customer Services & Ict
Customer Services & Ict
Customer Services & Ict
Customer Services & Ict
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Expenditure
Code
D
D
D
D
D
CP004
CP004
CP004
CP008
CP008
CP004
CP004
CP004
CP004
CP004
CP004
CP012
CP012
CP012
CP004
CP004
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP004
CP008
CP008
CP008
CP008
CP008
CP008
CP004
CP004
CP004
Z99
A
A
B
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
Z99
A
A
B
B
B
B
B
B
D
D
D
Expenditure Category
Expenditure
Code
Supplies & Services
4406
Supplies & Services
4406
Supplies & Services
4473
Supplies & Services
4473
Supplies & Services
4473
New Build & Renovation
0040
New Build & Renovation
0040
New Build & Renovation
0040
Vehicles, Equip & Machinery 0081
Vehicles, Equip & Machinery 0081
New Build & Renovation
0040
New Build & Renovation
0040
New Build & Renovation
0040
New Build & Renovation
0040
New Build & Renovation
0043
New Build & Renovation
0044
Grants & Contributions Exp 0121
Grants & Contributions Exp 0121
Grants & Contributions Exp 0121
New Build & Renovation
0040
New Build & Renovation
0044
Other Expenditure
0161
Other Expenditure
0161
Other Expenditure
0161
Other Expenditure
0161
Other Expenditure
0161
Other Expenditure
0161
Other Expenditure
0161
Other Expenditure
0161
Other Expenditure
0161
Other Expenditure
0161
Other Expenditure
0161
New Build & Renovation
0044
Vehicles, Equip & Machinery 0083
Vehicles, Equip & Machinery 0083
Vehicles, Equip & Machinery 0083
Vehicles, Equip & Machinery 0086
Vehicles, Equip & Machinery 0086
Vehicles, Equip & Machinery 0086
New Build & Renovation
0040
New Build & Renovation
0041
New Build & Renovation
0044
Suspense Codes
9905
Employee Costs
1122
Employee Costs
1222
Premises
2200
Supplies & Services
4010
Supplies & Services
4020
Supplies & Services
4303
Supplies & Services
4475
Supplies & Services
4510
Supplies & Services
4510
Supplies & Services
4510
Supplies & Services
4510
Supplies & Services
4510
Supplies & Services
4510
Supplies & Services
4530
Supplies & Services
4533
Supplies & Services
4533
Supplies & Services
4533
Supplies & Services
4533
Supplies & Services
4806
Supplies & Services
4809
Supplies & Services
4809
Supplies & Services
4809
Suspense Codes
9905
Employee Costs
1112
Employee Costs
1223
Premises
2112
Premises
2112
Premises
2112
Premises
2200
Premises
2200
Premises
2202
Supplies & Services
4406
Supplies & Services
4406
Supplies & Services
4406
Detailed Expenditure Type
Transaction
Reference Code
Other Professional Fees
410173
Other Professional Fees
410494
Client Disbursements
147423
Client Disbursements
147887
Client Disbursements
410174
Contractor Payments
410258
Contractor Payments
410555
Contractor Payments
410731
Equipment Purchases
410249
Equipment Purchases
410249
Contractor Payments
410269
Contractor Payments
411043
Contractor Payments
411138
Contractor Payments
411139
Technical Services Fees
410677
Other Professional Fees
411008
Contributions Other
410548
Contributions Other
410549
Contributions Other
410549
Contractor Payments
410735
Other Professional Fees
410181
Grants - General
410415
Grants - General
410423
Grants - General
410734
Grants - General
410947
Grants - General
410949
Grants - General
410950
Grants - General
410967
Grants - General
410971
Grants - General
410973
Grants - General
410976
Grants - General
411145
Other Professional Fees
410963
Comp Software - Purchase
410987
Comp Software - Purchase
410988
Comp Software - Purchase
410988
Computer Hardware - Purchases 410513
Computer Hardware - Purchases 411026
Computer Hardware - Purchases 411207
Contractor Payments
403643
Architects Fees
410726
Other Professional Fees
410554
Default Purchases Account
403643
Generic Training
410171
New Appointment Advertising
411232
Rent/Hire Of Buildings
410563
Equipment & Tools - R&M
410521
Equip. - Operating Lease Renta
410566
Stationery - Paper
410539
B & B Charges (Homelessness)
410560
Telephone Rentals & Maint
147635
Telephone Rentals & Maint
410198
Telephone Rentals & Maint
410202
Telephone Rentals & Maint
410715
Telephone Rentals & Maint
410724
Telephone Rentals & Maint
411528
Computer Purchases - Hardware 400900
Computer Software Licences
410143
Computer Software Licences
410556
Computer Software Licences
410710
Computer Software Licences
410931
Subscriptions
410528
Rent Deposit Scheme
410261
Rent Deposit Scheme
410483
Rent Deposit Scheme
410944
Default Purchases Account
400900
Cpd Training
403912
Interview Expenses
411208
Sea Defences
410542
Sea Defences
410667
Sea Defences
410773
Rent/Hire Of Buildings
410519
Rent/Hire Of Buildings
411007
Rent/Hire/Purchase Of Land
411017
Other Professional Fees
399374
Other Professional Fees
410223
Other Professional Fees
410447
Date
03/03/2016
10/03/2016
04/03/2016
18/03/2016
03/03/2016
03/03/2016
10/03/2016
16/03/2016
03/03/2016
03/03/2016
03/03/2016
24/03/2016
30/03/2016
30/03/2016
16/03/2016
23/03/2016
10/03/2016
10/03/2016
10/03/2016
16/03/2016
03/03/2016
09/03/2016
09/03/2016
16/03/2016
23/03/2016
23/03/2016
23/03/2016
23/03/2016
23/03/2016
23/03/2016
23/03/2016
30/03/2016
23/03/2016
23/03/2016
23/03/2016
23/03/2016
10/03/2016
24/03/2016
30/03/2016
29/03/2016
16/03/2016
10/03/2016
29/03/2016
03/03/2016
31/03/2016
10/03/2016
10/03/2016
10/03/2016
10/03/2016
10/03/2016
11/03/2016
03/03/2016
03/03/2016
16/03/2016
16/03/2016
06/04/2016
29/03/2016
01/03/2016
10/03/2016
16/03/2016
23/03/2016
10/03/2016
03/03/2016
09/03/2016
23/03/2016
29/03/2016
07/04/2016
07/04/2016
10/03/2016
16/03/2016
17/03/2016
10/03/2016
23/03/2016
24/03/2016
06/04/2016
03/03/2016
10/03/2016
Amount Transaction Description
1,665.00
2,620.80
726.25
880.00
1,000.00
6,650.00
4,264.00
5,690.50
1,860.00
10,950.00
60,000.00
82,090.87
13,055.37
14,492.15
2,050.00
1,000.00
16,713.84
16,137.82
30,514.00
5,450.00
3,000.00
9,580.00
1,066.80
5,340.00
5,790.00
11,802.55
3,390.84
1,756.00
694.80
2,541.35
3,438.50
403,634.40
900.00
4,800.00
2,700.00
900.00
720.00
4,750.00
1,546.00
2,085.66
664.50
2,946.57
-2,085.66
750.00
6,397.28
1,700.00
1,445.00
1,226.11
860.00
1,320.00
-676.29
1,317.62
1,261.77
676.29
676.31
1,322.29
727.55
595.00
1,310.00
1,490.00
8,767.00
2,245.00
920.00
-1,000.00
1,190.00
-727.55
1,050.00
617.00
4,492.41
1,000.00
1,391.28
1,460.00
2,320.00
1,800.00
622.00
6,252.00
962.50
Service-Professional Locum Services
Service-Lawyer Locum Services
Hmcts Feb 16
Dd Payments Feb 16
Service-Professional Fees
Service-Thrower & Rutland Ltd, Nndc Car Park Extensio
Service-1100l Metal Bin Refurbishments
Service-Thrower & Rutland Ltd, Nndc Car Park Extensio
Service-240 Litre Bin
Service-240 Litre Bins
Service-Sheringham Construction Contract
Service-Cp Scheme Cromer 982 Contractor Tender
Service-Aecom Consulstnts Prof Fees Cromer 982
Service-Aecom Prof Fees For Cromer Cp Schmeme 982
Service-P Frew Prof Fees Cromer 982
Service-Bacton Walcott Flood Investigation
Service-Payment 2 Bacton Contribution
Service-Payment 1 Part 1
Service-Payment 1 Part 2
Service-Clearing Scrub Around Zig Zag Path
Service-Job Ipa0051 Cromer West Promenade Profession
Approval Issued 15/1/16 For 10646.80
Approval Issued 15/1/16 For 10646.80
REDACTED - PERSONAL INFORMATION
Approval Issued 7/01/16 For 6484.80
Approval Issued 3/11/2015 For 23271.77
Approval Issued 15/12/15 For 3867.84
Approval Issued 03/11/2015 For 23271.77
Approval Issued 07/01/2016 For 6484.80
Approval Issued 3/11/15 For 23271.77
Approval Issued 3/11/15 For 23271.77
Service-Grant To Broadland Housing Association
Service-Print Procurement Support Advice For
Service-Document Management System Browse, Index
Service-Idox Consultancy Re Upgrade Of Dms
Service-Idox Edrms Consultancy - Dms Data Copied
Service-Sbc Warranty 01-01-16 To 31-12-16
Service-Samsung S4 X 50 Proforma 9427
Service-Samsung Clx-8640nd
Service-Install Wiring For Dwp And Ups'S
Service-Survey And Proposals & Drawings In Connection
Service-Fees To 190215 - Former Golf Practice Ground
Service-Install Wiring For Dwp And Ups'S
Service-Map Editor Training
Service-Recruitment Feed In Respect Of Clare Baker
Service-Rent For Holt Tic
Service-Franking Machine Rental & Maintenance
Service-Makeready Software & Scanner
Service-White Paper
Service-Temp Accom
Rentals Jan 2016
Ee Mobile Phone Costs
Ee Mobile Phone Costs
Rentals Jan 2016
Rentals Feb 16
Mobile Phone Bill To Ee
Service-Dell Latitude E5540 & Case + 24" Monitor
Service-E-Pay Compliance Module Contract 279076
Service-Support And Maintenance 2016/17
Service-Service Charge For 6/12 Hosing Of Website A-Z
Service-Enduser Protection Mail And Encryption
Service-Intran - Membership Fee 2014-15
REDACTED - PERSONAL INFORMATION
Advance Rental
REDACTED - PERSONAL INFORMATION
Service-Dell Latitude E5540 & Case + 24" Monitor
Service-Young England And Wales Training
Service-Insights Profiles Coastal Manager
Service-Happis Rock Realignment
Service-Undertake Works In Accordance With The Consul
Chq Sent To Clear Credit Note
Service-Venue Hire
Service-Venue Hire
Service-Rent Compound Storage At Muckleburgh
Service-Memorial Seat
Service-Nndc Contribution To Shma
Service-Session Work
Customer/Supplier Name
REDACTED - PERSONAL INFORMATION
GRIMWADE CONSULTING LTD
HM Courts & Tribunals Service
Land Registry
MR NICHOLAS MICHAEL
THROWER & RUTLAND LTD
EGBERT H TAYLOR & CO LTD
THROWER & RUTLAND LTD
SSI SCHAEFER LTD
SSI SCHAEFER LTD
RENOSTEEL CONSTRUCTION LTD
VOLKER STEVIN LTD
AECOM INFRASTRUCTURE & ENV UK LTD
AECOM INFRASTRUCTURE & ENV UK LTD
PETER FREW ASSOCIATES
MOTT MACDONALD LTD
SHELL UK EXPLORATION & PRODUCTION LTD
SHELL UK EXPLORATION & PRODUCTION LTD
SHELL UK EXPLORATION & PRODUCTION LTD
M J TREE SERVICES
INGHAM PINNOCK ASSOCIATES
J S BUILDING SERVICES LTD
SOUTH NORFOLK COUNCIL
DOLPHIN STAIRLIFT (EAST ANGLIA) LTD
HALLS PROPERTY SERVICES LTD
HALLS PROPERTY SERVICES LTD
HALLS PROPERTY SERVICES LTD
PREFERRED ACCESS RAMP SYSTEMS LTD
SOUTH NORFOLK COUNCIL
SOUTH NORFOLK COUNCIL
TOTAL HYGIENE LIMITED
BROADLAND HOUSING
EAST OF ENGLAND LOCAL GOVERNMENT ASS
IDOX SOFTWARE LTD
IDOX SOFTWARE LTD
IDOX SOFTWARE LTD
INTERCALL CONFERENCING SERVICES LTD
EZY GADGETS LTD
INK EXCHANGE T/A ELECTRONIC OFFICE SOLUTIONS
CROMER ELECTRICAL LTD
STEAD MUTTON GRIGGS ARCHITECTS LTD
STRUTT & PARKER LLP
CROMER ELECTRICAL LTD
COMPUTER AIDED DEVELOPMENT CORPORATION
PURE RESOURCING SOLUTIONS LTD
WATSONS
NEOPOST FINANCE LIMITED
XEROX (UK) LIMITED
PREMIER PAPER GROUP LTD
TUDOR GUEST HOUSE
ADEPT TELECOM
EE LTD
EE LTD
ADEPT TELECOM
ADEPT TELECOM
EE LTD
DELL COMPUTER CORPORATION LTD
BOTTOMLINE TECHNOLOGIES LTD
THE TECHNOLOGY FORGE
OPEN OBJECTS SOFTWARE LIMITED
CARETOWER LTD
NORFOLK COUNTY COUNCIL
TRAYTON & CO LTD
REDACTED - PERSONAL INFORMATION
FLAGSHIP HOUSING GROUP LTD
DELL COMPUTER CORPORATION LTD
YOUNG PROGRAMME EVENTS LTD
JARROLD TRAINING
RENOSTEEL CONSTRUCTION LTD
CANHAM CONSULTING LTD
AGGREGATE INDUSTRIES UK LTD
MERCHANTS' PLACE LTD
MERCHANTS' PLACE LTD
MUCKLEBURGH COLLECTION
STREETMASTER (SOUTH WALES) LTD
NORWICH CITY COUNCIL
REDACTED - PERSONAL INFORMATION
Transactions 2016
Body Name
Body
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
Service Code
Service Description
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVORG
DEVORG
DEVORG
DEVORG
DEVORG
DEVORG
DEVORG
DEVORG
DEVORG
DEVORG
DEVORG
DEVORG
DEVORG
DEVORG
DEVORG
DEVORG
DEVORG
DEVORG
DEVORG
DEVORG
DEVORG
DEVORG
DEVORG
DEVORG
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
FINAC
FINAC
FINAC
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Finance
Finance
Finance
Expenditure
Code
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
A
A
A
A
A
A
A
A
A
A
A
A
D
D
D
D
D
D
D
D
D
Z96
Z99
Z99
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
A
A
A
Expenditure Category
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Employee Costs
Employee Costs
Employee Costs
Employee Costs
Employee Costs
Employee Costs
Employee Costs
Employee Costs
Employee Costs
Employee Costs
Employee Costs
Employee Costs
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Control Accounts
Suspense Codes
Suspense Codes
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Employee Costs
Employee Costs
Employee Costs
Expenditure
Code
4406
4406
4406
4406
4406
4407
4407
4407
4407
4477
4803
4804
4804
4804
4804
4804
1112
1122
1122
1122
1122
1122
1132
1150
1150
1223
1223
1226
4304
4304
4406
4406
4406
4406
4406
4406
4451
9616
9905
9905
4000
4020
4406
4406
4406
4406
4406
4406
4410
4410
4457
4457
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4803
4806
1010
1210
1210
Detailed Expenditure Type
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Consultancy Fees - General
Consultancy Fees - General
Consultancy Fees - General
Consultancy Fees - General
Other Fees & Charges
Contributions
Grants
Grants
Grants
Grants
Grants
Cpd Training
Generic Training
Generic Training
Generic Training
Generic Training
Generic Training
Management Development
Training - Information Tech
Training - Information Tech
Interview Expenses
Interview Expenses
Employee Eye Tests
Stationery - Other
Stationery - Other
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Marketing - Graphics
S&W Cont A/C - Child Care Vchs
Default Purchases Account
Default Purchases Account
Equipment Purchases
Equip. - Operating Lease Renta
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Crb / Dbs Checks
Crb / Dbs Checks
News Contract
News Contract
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Contributions
Subscriptions
Salaries - Basic (Perm Staff)
Superannuation - Added Years
Superannuation - Added Years
Transaction
Reference Code
410952
411144
411144
411222
411235
410434
410435
410759
410936
410905
410220
399374
410225
410714
410738
410915
403912
410264
410436
410517
410518
411215
410159
410675
411230
411208
411208
399911
410966
410969
148116
148116
148116
148116
401909
410179
411146
410194
399911
401909
411036
410900
410211
410408
410493
410703
411019
411201
411041
411655
410222
410222
410992
410992
410992
410992
410992
410992
410992
410992
410992
410992
411210
411210
411210
411210
411210
411210
411210
411210
411210
411210
410219
411233
404687
410247
411752
Date
23/03/2016
30/03/2016
30/03/2016
31/03/2016
31/03/2016
10/03/2016
10/03/2016
17/03/2016
23/03/2016
23/03/2016
03/03/2016
06/04/2016
03/03/2016
16/03/2016
16/03/2016
23/03/2016
07/04/2016
03/03/2016
10/03/2016
10/03/2016
10/03/2016
30/03/2016
01/03/2016
16/03/2016
31/03/2016
30/03/2016
07/04/2016
29/03/2016
23/03/2016
23/03/2016
24/03/2016
24/03/2016
24/03/2016
24/03/2016
29/03/2016
03/03/2016
30/03/2016
03/03/2016
29/03/2016
29/03/2016
24/03/2016
23/03/2016
03/03/2016
10/03/2016
10/03/2016
16/03/2016
24/03/2016
30/03/2016
24/03/2016
06/04/2016
03/03/2016
03/03/2016
23/03/2016
23/03/2016
23/03/2016
23/03/2016
23/03/2016
23/03/2016
23/03/2016
23/03/2016
23/03/2016
23/03/2016
30/03/2016
30/03/2016
30/03/2016
30/03/2016
30/03/2016
30/03/2016
30/03/2016
30/03/2016
30/03/2016
30/03/2016
03/03/2016
31/03/2016
29/03/2016
03/03/2016
07/04/2016
Amount Transaction Description
525.00
3,112.33
1,556.17
2,025.00
2,250.00
550.00
522.20
1,200.00
1,945.00
752.00
1,500.00
-622.00
600.00
1,420.00
10,000.00
27,250.00
-1,050.00
1,024.65
851.10
610.00
610.00
652.38
1,636.31
3,200.00
850.00
617.00
-617.00
1,000.00
598.97
514.82
1,317.80
16,118.60
701.20
18,921.00
832.00
1,146.65
600.00
1,981.00
-1,000.00
-832.00
1,545.00
4,610.62
20,310.33
2,000.00
790.20
1,062.82
2,269.93
702.00
572.00
660.00
9,803.94
1,400.56
1,041.08
1,883.50
2,751.92
82,290.06
1,148.75
28,582.50
11,961.64
86,041.68
44,309.04
10,168.00
28,582.50
11,961.65
86,041.68
44,309.05
10,168.00
1,041.08
1,883.50
2,751.88
82,290.20
1,148.75
10,000.00
1,255.00
-642.00
20,859.18
20,960.40
Service-Session Work
Service-Ihat Co-Ordinator Post 2015-16
Service-Ihat Co-Ordinator Post 2016/17
Service-Deep History Coast - Part 1
Service-Viability Appraisals Review By Consultant
Service-Bacton Tender Site Supervision Cdm Etc
Service-Sher E St 15 Tender Site Sup Etc
Service-Flag Eoi Consultancy Work
Service-Coastal Inspections Autumn Winter 15 To 16
Service-Marine Licence Condition Discharge Fees Happi
NService-Arts Ia For Walk With Me Project 16 Felbrigg
Service-Memorial Seat
REDACTED - PERSONAL INFORMATION
Bsf154 Grant 2015/16
Big Soc Fund Grant 14/15
Grant 01/01/16 To 31/03/16
Service-Young England And Wales Training
Post Entry Training Expenses
Service-Project Management Training 02/03/2016
Service-Stress Management Am Session (18th Jan)
Service-Stress Management,Pm, 18th Jan,
Service-Practical Law Hr Services
Service-Future Vision Accommodation
Service-Eras Psychometric Testing
Service-Social Media Training
Service-Insights Profiles Coastal Manager
Service-Insights Profiles Coastal Manager
Service-Eye Care Vouchers
Service-Gt Ryburgh Pv Packs And Ballot Papers
Service-Itrs Hefs Etc
County Election Tax 24/1/013
Election Tax County Council Election 2/5/13
Election Tax Parish By Elections 2013
P.C.C Election 2012
Service-Org Plus
Service-Job Ad'S-Law(Web & Gazette)-Trainee Solicitor
Service-Transformation Graphic
Service-Childcare Vouchers
Service-Eye Care Vouchers
Service-Org Plus
Service-75 X A4 Dog Pooster Signs
Service-Land Rental At Holt Road, Fakenham (Fakenham
Service-Commercial Waste Recharge 2015/16
Service-Removal Of Whales By Land To Disposal Point
Service-12 Month Supply No2 Diffusion Tubes
Service-Kennel Charges And Services Contract
Service-Contribution Towards Nwp Support Officer
Service-Supply Of Street Signs For Remaining 2015-16
Service-Online Dbs - Checks Fees
Online Dbs Check - Mar 16
Service-Recyclable Waste Yr 2015-16
Service-Refuse Collection Yr 2015-16
Service-Admin Services
Service-Bond
Service-Bulky Items
Service-Household Waste
Service-Nightsoil
Service-Organic Waste Collections
Service-Organic Waste Treatment
Service-Recycling Collections
Service-Street Cleaning / 2014-15 Variation Deduction
Service-Trade Waste Collections
Service-Organic Waste Collections
Service-Organic Waste Treatment
Service-Recycling Collections
Service-Street Cleaning / 2014-15 Variation Deduction
Service-Trade Waste Collections
Service-Admin Services
Service-Bond
Service-Bulky Items
Service-Household Waste
Service-Nightsoil
Service-Prevent Duty Contribution
Service-1 Year Subscription For 6 Seminar/Webinar
Empty Property Inspections
Pension Recharge A/C 1578
Added Years
Customer/Supplier Name
REDACTED - PERSONAL INFORMATION
BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK
BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK
REDACTED - PERSONAL INFORMATION
SMB PROPERTY CONSULTANCY LTD
CANHAM CONSULTING LTD
CANHAM CONSULTING LTD
FUTURE ENVIRONMICS LLP
DAVID CLAXTON QS
MARINE MANAGEMENT ORGANISATION
NORFOLK & NORWICH FESTIVAL
STREETMASTER (SOUTH WALES) LTD
REDACTED - PERSONAL INFORMATION
WALSINGHAM BOWLS CLUB
SHERINGHAM SPORTS ASSOCIATION
MID NORFOLK CITIZENS ADVICE BUREAU
YOUNG PROGRAMME EVENTS LTD
REDACTED - PERSONAL INFORMATION
CHANGE CONSULTANCY & TRAINING
MAYBO LTD
MAYBO LTD
THOMSON REUTERS
LEADERSHIP CENTRE
ERAS LTD
BISHY B INDUSTRIES LTD
JARROLD TRAINING
JARROLD TRAINING
EDENRED
ELECTORAL REFORM SERVICES
ELECTORAL REFORM SERVICES
HMRC
HMRC
HMRC
HMRC
ALTULA LTD
HAVAS PEOPLE LTD
BUXTON DESIGN
EDENRED
EDENRED
ALTULA LTD
STRUCTURE FLEX LTD
ASHWORTHS
NORFOLK COUNTY COUNCIL
CARL BIRD LTD
GRADKO INTERNATIONAL LTD
NORSTEAD HALL KENNELS
NORWICH CITY COUNCIL
G & G SIGNS
UNITED MEDICARE LIMITED
UNITED MEDICARE LIMITED
NORSE ENVIRONMENTAL WASTE SERVICES LTD
NORSE ENVIRONMENTAL WASTE SERVICES LTD
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
NORFOLK COUNTY COUNCIL
RICARDO - AEA
PS&P LIMITED
NORFOLK PENSION FUND
NORFOLK PENSION FUND
Transactions 2016
Body Name
Body
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
North Norfolk District Council 33UF
Service Code
Service Description
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
MGTDEV
MGTDEV
MGTDEV
MGTDEV
MGTDEV
MGTDEV
MGTDEV
MGTDEV
MGTDEV
MGTDEV
MGTDEV
MGTDEV
MGTDEV
MGTDEV
MGTDEV
MGTDEV
MGTDEV
MGTDEV
MGTDEV
MGTDEV
MGTDEV
MGTDEV
MGTDEV
MGTDEV
R011G
R011G
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Coastshare
Coastshare
Expenditure
Code
A
A
A
A
A
A
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
A
A
A
A
A
C
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
Expenditure Category
Expenditure
Code
Employee Costs
1216
Employee Costs
1216
Employee Costs
1217
Employee Costs
1222
Employee Costs
1229
Employee Costs
1229
Supplies & Services
4006
Supplies & Services
4006
Supplies & Services
4404
Supplies & Services
4404
Supplies & Services
4406
Supplies & Services
4406
Supplies & Services
4406
Supplies & Services
4406
Supplies & Services
4406
Supplies & Services
4406
Supplies & Services
4406
Supplies & Services
4406
Supplies & Services
4406
Supplies & Services
4415
Supplies & Services
4420
Supplies & Services
4420
Supplies & Services
4534
Employee Costs
1010
Employee Costs
1122
Employee Costs
1222
Employee Costs
1222
Employee Costs
1224
Transport Related Expenditure
3230
Supplies & Services
4306
Supplies & Services
4406
Supplies & Services
4406
Supplies & Services
4406
Supplies & Services
4406
Supplies & Services
4406
Supplies & Services
4411
Supplies & Services
4411
Supplies & Services
4411
Supplies & Services
4411
Supplies & Services
4411
Supplies & Services
4411
Supplies & Services
4411
Supplies & Services
4411
Supplies & Services
4412
Supplies & Services
4412
Supplies & Services
4450
Supplies & Services
4806
Supplies & Services
4400
Supplies & Services
4400
Detailed Expenditure Type
Superann - Loss Of Office
Superann - Loss Of Office
Superan - Act. Strain
New Appointment Advertising
Pensions Deficit Funding
Pensions Deficit Funding
Mats Purchases -Consumables
Mats Purchases -Consumables
Bailiff Fees
Bailiff Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
General Training
Bank Charges
Bank Charges
Computer Maintenance
Salaries - Basic (Perm Staff)
Generic Training
New Appointment Advertising
New Appointment Advertising
Subs To Professional Bodies
Public Transport - General
Periodicals
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Agency Staff
Agency Staff
Agency Staff
Agency Staff
Agency Staff
Agency Staff
Agency Staff
Agency Staff
Ncs Search Fees
Ncs Search Fees
Advertising - General
Subscriptions
Legal Fees
Legal Fees
Transaction
Reference Code
410247
411752
411752
410682
410246
410960
410218
410218
410701
410701
404687
410149
410218
410218
410699
410700
410990
411010
411274
410153
147891
148283
410144
408141
410171
408141
410985
410534
148120
411205
410170
410544
410926
410927
410954
410183
410184
410188
410203
410279
411005
411006
411220
410907
411011
410984
410761
410867
410938
Date
03/03/2016
07/04/2016
07/04/2016
16/03/2016
03/03/2016
23/03/2016
03/03/2016
05/04/2016
16/03/2016
16/03/2016
29/03/2016
01/03/2016
03/03/2016
05/04/2016
16/03/2016
16/03/2016
23/03/2016
23/03/2016
31/03/2016
01/03/2016
18/03/2016
31/03/2016
01/03/2016
13/04/2016
03/03/2016
13/04/2016
23/03/2016
10/03/2016
24/03/2016
30/03/2016
03/03/2016
10/03/2016
23/03/2016
23/03/2016
23/03/2016
03/03/2016
03/03/2016
03/03/2016
03/03/2016
03/03/2016
23/03/2016
23/03/2016
31/03/2016
23/03/2016
23/03/2016
23/03/2016
17/03/2016
18/03/2016
23/03/2016
Amount Transaction Description
662.92
662.92
20,831.64
1,012.05
49,833.33
49,833.33
2,750.00
-2,750.00
625.42
-625.42
642.00
995.00
1,760.00
2,750.00
1,666.67
1,666.67
2,094.25
1,666.67
789.00
1,050.00
1,587.77
1,487.89
849.00
-1,574.60
750.00
1,574.60
2,152.80
1,000.00
577.94
2,250.00
2,500.00
1,635.00
1,125.00
670.00
850.00
1,184.00
2,426.50
1,695.67
1,415.15
2,124.67
1,816.88
1,556.71
2,408.05
3,749.04
5,492.40
571.04
2,611.45
-6,972.00
21,550.85
Pension Recharge A/C 1578
Compensation
Strain
Service-Edp Ad - Benefit Officer 2045 14/03/2016
Pension Contributions Feb 16
Pension Contributions March 2016
Service-Pf Recharges - Actuarial Recharge - Victory
Service-Pf Recharges - Actuarial Recharge - Victory
Ext Blf Fees
Phoenix Commercial Collections
Empty Property Inspections
Service-Remote Consultancy 25/26 Jan 2016
Service-Pension Fund Recharges - Ias19 Reporting
Service-Pf Recharges - Actuarial Recharge - Victory
Service-Monitoring Officer 2015/16
Service-Monitoring Officer Nov 14
Service-Hotel Accomodation
Service-Monitoring Officer 2015/16
Court Complaint Fees Ctax
Service-Irrv Subscriptions
Card Processing Charges Jan 2016
Card Processing Charges Feb 2016
Service-E-Pay -Annual User Licences & Maintenance
Service-Havas
Service-Map Editor Training
Service-Havas
Service-Ads - Planning Website + Planner Jobs
Service-Development Management And Localism Group
Rail Tickets Paid March 2016
Service-Subscriptions To Planning Resource And Copies
Service-Specialist Footpath Advice Re Fp 1 Knapton
Service-Melton Constable Park
Va Tillia Hoveton
Va Review Eagle Road
Service-Advice Re Certificate Of Lawfulness 15/0951
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
Service-Norfolk County Council Land Charges Fees
Service-Norfolk County Council Land Charges Fees
Service-Advertisement Of Planning Applications
Service-Labc Service Fee 2016/17
002214 Coastshare
Coastshare Reimbursement
Customer/Supplier Name
NORFOLK PENSION FUND
NORFOLK PENSION FUND
NORFOLK PENSION FUND
HAVAS PEOPLE LTD
NORFOLK PENSION FUND
NORFOLK PENSION FUND
NORFOLK PENSION FUND
NORFOLK PENSION FUND
PHOENIX COMMERCIAL COLLECTIONS LTD
PHOENIX COMMERCIAL COLLECTIONS LTD
PS&P LIMITED
ENFORCE TECHNOLOGY LIMITED
NORFOLK PENSION FUND
NORFOLK PENSION FUND
NORFOLK COUNTY COUNCIL
NORFOLK COUNTY COUNCIL
IMPROVEMENT & DEVELOPMENT AGENCY FOR LG
NORFOLK COUNTY COUNCIL
HMCTS
IRRV
Global payments
Global payments
BOTTOMLINE TECHNOLOGIES LTD
HAVAS PEOPLE LTD
COMPUTER AIDED DEVELOPMENT CORPORATION
HAVAS PEOPLE LTD
HAVAS PEOPLE LTD
POS ENTERPRISES LTD
Diners Club
HAYMARKET MEDIA GROUP
BIRKETTS LLP
LINDA S RUSSELL LTD
SMB PROPERTY CONSULTANCY LTD
SMB PROPERTY CONSULTANCY LTD
REDACTED - PERSONAL INFORMATION
MACDONALD & COMPANY FREELANCE LTD
MACDONALD & COMPANY FREELANCE LTD
MATCHTECH
MATCHTECH
MATCHTECH
MATCHTECH
MATCHTECH
MACDONALD & COMPANY FREELANCE LTD
NORFOLK COUNTY COUNCIL
NORFOLK COUNTY COUNCIL
HAVAS PEOPLE LTD
LABC
GREAT YARMOUTH BOROUGH COUNCIL
BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK