Body Name
Body
Report Title
Service
Service Description
Code
Expenditu Expenditure Category
re Code
Expenditure
Code
Detailed Expenditure Type
Transaction
Reference
Code
Date
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
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33UF
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
CORPCT
CORPCT
CORPCT
CORPCT
CP81
CP85
CP85
CP86
CP86
CP86
CP86
CP86
CPCOM2
CPINFO
CPINFO
CPRES
CPRES
CPRES
CPRES
CPRES
CUSTOM
CUSTOM
CUSTOM
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
C
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
I
D
D
D
D
D
D
CP016
CP004
CP004
CP004
CP004
CP004
CP004
CP008
CP004
CP008
CP008
CP004
CP004
CP004
CP004
CP004
B
D
D
2001
2003
2003
2003
2004
2004
2004
2004
2004
2004
2004
2004
2043
2043
2043
2043
2116
2116
2116
2116
2116
2116
2116
2200
2200
2200
2220
2220
2220
2222
2222
2230
2230
2230
2230
2230
2232
3010
4005
4010
4406
4406
4458
4458
4458
4458
4458
4458
4458
4458
4474
4474
4474
4477
4803
4806
8228
4300
4406
4406
4406
4473
4620
161
44
46
40
40
43
46
81
41
83
83
40
40
40
40
40
2230
4010
4020
R & M Buildings - Vandalism
Rep & Maint (Programmed)
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)
R & M Plant - Service Contract
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
Rent/Hire Of Buildings
Rent/Hire Of Buildings
Rent/Hire Of Buildings
Water Charges Metered
Water Charges Metered
Water Charges Metered
Water Charges Sewerage
Water Charges Sewerage
Electricity
Electricity
Electricity
Electricity
Electricity
Gas
Vehicle Repairs
Mats Purchases - Store Issues
Equipment & Tools - R&M
Other Professional Fees
Other Professional Fees
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
Other Fees & Charges
Contributions
Subscriptions
Fees - General Services
Books
Other Professional Fees
Other Professional Fees
Other Professional Fees
Client Disbursements
Subsistence
Grants - General
Other Professional Fees
Other Expenditure
Contractor Payments
Contractor Payments
Technical Services Fees
Other Expenditure
Equipment Purchases
Architects Fees
Comp Software - Purchase
Comp Software - Purchase
Contractor Payments
Contractor Payments
Contractor Payments
Contractor Payments
Contractor Payments
Electricity
Equipment & Tools - R&M
Equip. - Operating Lease Renta
394091
393498
394042
394048
393430
393439
393440
393489
393762
394052
394077
394090
393069
393660
393757
393985
393079
393079
393079
393079
393079
393079
393079
134001
393335
393716
393306
393308
393947
393098
393947
393037
393261
393298
393299
393812
393737
393974
393987
134507
393395
393503
393079
393079
393079
393079
393079
393079
393079
393079
393075
393329
393331
393425
393449
393500
393481
393813
393406
393669
393998
393036
134507
393479
393088
393993
393014
393816
393682
394036
393634
393497
393686
393686
393311
393735
393736
393760
393761
393051
393418
393511
29/01/2015
15/01/2015
29/01/2015
29/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
22/01/2015
29/01/2015
29/01/2015
29/01/2015
07/01/2015
21/01/2015
22/01/2015
28/01/2015
08/01/2015
08/01/2015
08/01/2015
08/01/2015
08/01/2015
08/01/2015
08/01/2015
07/01/2015
14/01/2015
21/01/2015
14/01/2015
14/01/2015
28/01/2015
08/01/2015
28/01/2015
07/01/2015
13/01/2015
14/01/2015
14/01/2015
22/01/2015
21/01/2015
28/01/2015
28/01/2015
26/01/2015
14/01/2015
15/01/2015
08/01/2015
08/01/2015
08/01/2015
08/01/2015
08/01/2015
08/01/2015
08/01/2015
08/01/2015
07/01/2015
14/01/2015
14/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
22/01/2015
15/01/2015
21/01/2015
28/01/2015
07/01/2015
26/01/2015
02/02/2015
08/01/2015
28/01/2015
07/01/2015
22/01/2015
21/01/2015
29/01/2015
21/01/2015
15/01/2015
21/01/2015
21/01/2015
14/01/2015
22/01/2015
22/01/2015
22/01/2015
22/01/2015
07/01/2015
15/01/2015
15/01/2015
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
Clt / Corporate
Clt / Corporate
Clt / Corporate
Clt / Corporate
Capital - Envl 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
Information - Gf Capital
Information - Gf Capital
Resources - Gf Capital
Resources - Gf Capital
Resources - Gf Capital
Resources - Gf Capital
Resources - Gf Capital
Customer Services
Customer Services
Customer Services
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
Transport Related Expenditure
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
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Other Expenditure
New Build & Renovation
New Build & Renovation
New Build & Renovation
New Build & Renovation
New Build & Renovation
New Build & Renovation
Vehicles, Equip & Machinery
New Build & Renovation
Vehicles, Equip & Machinery
Vehicles, Equip & Machinery
New Build & Renovation
New Build & Renovation
New Build & Renovation
New Build & Renovation
New Build & Renovation
Premises
Supplies & Services
Supplies & Services
Amount Transaction Description
5,350.00
1,540.00
602.00
5,308.19
504.39
600.00
765.13
29,402.55
896.00
796.75
612.90
2,470.00
976.78
610.74
620.93
659.48
3,541.16
2,285.65
565.34
3,546.02
6,558.77
8,763.42
753.71
1,062.50
4,000.00
4,000.00
2,488.79
631.36
629.43
509.35
677.51
3,101.64
1,080.26
1,438.64
624.62
1,013.37
1,621.55
782.47
530.65
574.96
786.00
875.00
4,293.83
17,430.25
20,013.01
4,845.80
2,375.27
3,155.70
2,095.44
554.16
23,095.08
2,785.83
2,887.91
576.00
15,000.00
616.00
5,900.00
630.00
572.16
695.96
677.46
975.00
542.45
10,000.00
4,027.00
687.30
22,325.76
12,420.59
2,050.00
4,450.00
6,254.23
1,674.00
625.00
11,550.00
1,218.00
7,780.00
5,680.00
7,220.00
6,120.00
1,438.42
1,445.00
610.42
Service-Vandalism Repair Works As Per Quotation East
Service-Supply 67 No Di Bond Panels Sheringham West C
Service-1 Day Clean And Disinfection Pc Sea Palling
Service-Oct 2014 Weekly Inspection / Festoons And Pat
Service-Fixed Wiring Test Works And Lights Oddfellows
Service-Pop Up Electrical Supply Front Of Pier
Service-Replacement Lamps Rocket House
Service-As Per Tender
Service-Replace Area Of Tarmac Bottom Of Slope That H
Service-Post Room Heater Nndc
Service-Repalce Rails
Service-Tidal Surge Repair Works Sheringham East Prom
Service-Fakenham Connect Cleaning April 2014- March 2
Service-Repairs & Maintenece
Service-Repairs & Maintenece
Service-Nndc Air Conditioning Annual Servicing
Service-Grounds Maintenance - Car Parks
Service-Grounds Maintenance - Estate Maintenance
Service-Grounds Maintenance - Foreshore
Service-Grounds Maintenance - General Amenity
Service-Grounds Maintenance - High Amenity
Service-Grounds Maintenance - Putting/Bowling Greens
Service-Grounds Maintenance - Ret Housing Land
REDACTED - PERSONAL INFORMATION
Service-Nwsc - Joint User Agreement 2014-2015
Service-Nwsc - Joint User Agreement 2014-2015
Putting Green & Prem Runton Road
Fountain Opp Albany Flats
Pub Cons High Street Sheringham
Pc'S Runton Rd Car Park, Cromer
Pub Cons High Street Sheringham
Service-Electricity 2014/15
Service-Electricity 2014/15
Service-Code Adjustment
Service-Electricity 2014/15
Service-Rocket House Annual 2014 Electricity
Espo
Service-Vehicle
Service-Bar Stock
Uk Tool Centre 6 Piece Cordless Kit 2 Speed
Service-Professional Fees
Service-Professional Fees
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-Leisure Contract
Service-Standard Charge Income
Service-Standard Income Charge
Service-Astro Turf Hire For Re-Let
Contribution Towards Skate Park
Service-Rics - 2015 Membership.
Service-Storage Mundesley Huts
Service-Legal Library Updates
Service-Temporary Lawyer Service To Eastlaw
Service-Temporary Lawyer Service To Eastlaw
Service-Temporary Lawyer Service To Eastlaw
Service-Traffic Penalty Adjudication - Klwnbc
Hotel Direct Accomodation
Bsf Grant
Service-Roof Design Works At Tides Restaurant And Box
Service-Capital Budget Code
Service-Estimated Urs Fees To End Of Contract Cromer
Service-Estimated Urs Fees To End Of Contract Cromer
Service-P Frew Project Management Fees Cromer 982
Service-Demolition Works To Heyhoe
Service-Supply Elecrtic Winch For Sheringham Gangway
Service-Professional Services In Connection With Rein
Service-Idox Dms Refresher Training
Service-Software And Services
Service-Full Refurbishment Works At Sheringham Leas
Service-Sheringham West Shelter Refurbishment
Service-Sheringham East Shelter
Service-Sheringham West Shelter Refurbishment
Service-Sheringham East Shelter
Service-Nnic 50% Contribution Nnic
Service-Ds90 Inserter Rental & Maintenance
Service-Exessive Prints 3rd
Customer/Supplier Name
THROWER & RUTLAND LTD
STRUCTURE FLEX LTD
HYDRO-X WATER TREATMENT LTD
T.T.JONES ELECTRICAL LTD
KINGS & BARNHAMS
KINGS & BARNHAMS
KINGS & BARNHAMS
FISHER BULLEN LIMITED
RENOSTEEL CONSTRUCTION LTD
KGB COMMERCIAL HEATING
RENOSTEEL CONSTRUCTION LTD
THROWER & RUTLAND LTD
MONTHIND LTD
PARKEON LTD
PARKEON LTD
ANGLIA AIR CONDITIONING LTD
KIER SERVICES - ENVIRONMENTAL
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
NORTH WALSHAM HIGH SCHOOL
ANGLIAN WATER SERVICES LTD
ANGLIAN WATER SERVICES LTD
ANGLIAN WATER SERVICES LTD
ANGLIAN WATER SERVICES LTD
ANGLIAN WATER SERVICES LTD
EDF ENERGY 1 LIMITED
BRITISH GAS BUSINESS
BRITISH GAS BUSINESS
BRITISH GAS BUSINESS
SOUTHERN ELECTRIC
ESPO
ALDIS MOTORS LIMITED
BOOKER CASH & CARRY
UK Tool Centre
SOCIALB LTD
SOCIALB 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
PLACES FOR PEOPLE MANAGEMENT LTD
BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK
BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK
INSPIRATION TRUST
CROMER SKATE PARK
RICS
C C PAYNE & SON
THOMSON REUTERS
PETER R COX
PETER R COX
PETER R COX
EAST ANGLIAN CHAMBERS
Hotel Direct
WEST RUNTON SCOUT GROUP
ZINK IT
CITY PLUMBING SUPPLIES HOLDINGS LTD
URS INFRASTRUCTURE & ENVIRONMENT UK LTD
URS INFRASTRUCTURE & ENVIRONMENT UK LTD
PETER FREW ASSOCIATES
E E GREEN & SONS LTD
ATLAS WINCH & HOIST SERVICES (SOUTHERN)LTD
STEAD MUTTON GRIGGS ARCHITECTS LTD
IDOX SOFTWARE LTD
IDOX SOFTWARE LTD
CHAS D ALLFLATT LTD
PRESTEC UK LTD
PRESTEC UK LTD
PRESTEC UK LTD
PRESTEC UK LTD
E.ON ENERGY
NEOPOST FINANCE LIMITED
XEROX (UK) LIMITED
Body Name
Body
Service
Code
Service Description
Expenditu Expenditure Category
re Code
Expenditure
Code
Detailed Expenditure Type
Transaction
Reference
Code
Date
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
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33UF
33UF
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33UF
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33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
CUSTOM
CUSTOM
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
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
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
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
Customer Services
Customer Services
Customer Services
Customer Services
Customer Services
Customer Services
Customer Services
Customer Services
Customer Services
Customer Services
Customer Services
Customer Services
Customer Services
Customer Services
Customer Services
Customer Services
Customer Services
Customer Services
Customer Services
Customer Services
Customer Services
Customer Services
Customer Services
Customer Services
Customer Services
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
Community, Econ Dev & Coast
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
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
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
B
B
B
B
B
B
D
D
D
D
D
D
D
D
D
D
D
A
A
A
D
D
A
A
A
B
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
A
D
D
D
D
D
D
4020
4303
4406
4406
4406
4406
4477
4510
4510
4533
4533
4533
4535
4535
4535
4535
4535
4535
4538
4538
4538
4538
4538
4809
4809
2112
2112
2112
2112
2200
2200
4406
4407
4804
4804
4804
4804
4804
4804
4804
4804
4804
1122
1122
1249
4001
4406
1102
1112
1222
2241
4010
4406
4406
4406
4406
4406
4406
4406
4457
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4531
1122
1210
1216
1229
4406
4406
4406
4406
4406
4406
Equip. - Operating Lease Renta
Stationery - Paper
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Fees & Charges
Telephone Rentals & Maint
Telephone Rentals & Maint
Computer Software Licences
Computer Software Licences
Computer Software Licences
Computer Lines / Modems
Computer Lines / Modems
Computer Lines / Modems
Computer Lines / Modems
Computer Lines / Modems
Computer Lines / Modems
Computer Consumables
Computer Consumables
Computer Consumables
Computer Consumables
Computer Consumables
Rent Deposit Scheme
Rent Deposit Scheme
Sea Defences
Sea Defences
Sea Defences
Sea Defences
Rent/Hire Of Buildings
Rent/Hire Of Buildings
Other Professional Fees
Consultancy Fees - General
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Generic Training
Generic Training
Professional Indemnity
Furniture & Furnishings Purcha
Other Professional Fees
Qual Training
Cpd Training
New Appointment Advertising
Contract Cleaning
Equipment & Tools - R&M
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
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
Computer Purchases - Software
Generic Training
Superannuation - Added Years
Superann - Loss Of Office
Pensions Deficit Funding
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
393511
393081
393383
393625
393687
394179
394055
393026
393113
393654
393720
394056
382795
384766
390431
393021
393402
393509
382795
384766
390431
393509
393509
393623
393793
393102
393103
393105
394075
393459
393825
393667
393696
393110
393111
393125
393129
393314
393447
393454
393751
393778
393664
393664
394019
393664
393090
393689
393777
393684
393060
393034
393017
393073
393399
393469
393702
393703
393794
393072
393079
393079
393079
393079
393079
393079
393079
393079
393079
393079
393079
393701
393470
394014
393130
393130
393978
393008
393391
393417
393441
393465
393467
15/01/2015
08/01/2015
14/01/2015
19/01/2015
21/01/2015
30/01/2015
29/01/2015
07/01/2015
08/01/2015
21/01/2015
21/01/2015
29/01/2015
10/02/2015
10/02/2015
10/02/2015
07/01/2015
15/01/2015
10/02/2015
10/02/2015
10/02/2015
10/02/2015
15/01/2015
10/02/2015
19/01/2015
22/01/2015
08/01/2015
08/01/2015
08/01/2015
29/01/2015
15/01/2015
22/01/2015
21/01/2015
21/01/2015
08/01/2015
08/01/2015
08/01/2015
08/01/2015
14/01/2015
15/01/2015
15/01/2015
21/01/2015
22/01/2015
21/01/2015
22/01/2015
29/01/2015
22/01/2015
08/01/2015
21/01/2015
22/01/2015
21/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015
15/01/2015
15/01/2015
21/01/2015
21/01/2015
22/01/2015
07/01/2015
08/01/2015
08/01/2015
08/01/2015
08/01/2015
08/01/2015
08/01/2015
08/01/2015
08/01/2015
08/01/2015
08/01/2015
08/01/2015
21/01/2015
15/01/2015
29/01/2015
08/01/2015
08/01/2015
29/01/2015
07/01/2015
14/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
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
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
Employee Costs
Employee Costs
Employee Costs
Supplies & Services
Supplies & Services
Employee Costs
Employee Costs
Employee Costs
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
Employee Costs
Employee Costs
Employee Costs
Employee Costs
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Amount Transaction Description
7,168.00
860.00
3,796.58
900.00
950.00
710.00
585.78
905.95
964.80
1,028.00
10,206.00
2,500.00
999.00
-1,821.84
3,184.59
9,531.48
1,098.94
3,036.07
-999.00
1,821.84
-3,184.59
3,036.07
-3,036.07
900.00
1,100.00
4,668.19
3,540.21
1,291.33
5,867.58
930.00
666.67
1,109.70
1,665.00
12,750.00
12,750.00
8,000.00
3,969.60
13,000.00
10,000.00
6,190.80
585.35
5,600.00
5,163.99
-5,163.99
1,935.90
5,163.99
837.00
1,320.00
1,745.00
511.16
2,425.38
700.00
825.22
731.31
534.60
715.84
7,300.00
1,176.35
700.00
8,698.80
1,048.25
1,932.25
554.58
2,823.17
84,422.25
1,178.50
29,323.00
12,415.42
101,110.80
55,827.48
10,431.50
1,495.50
6,000.00
9,735.70
21,378.03
655.06
44,166.67
4,459.48
539.00
792.00
764.50
726.00
35,134.91
Service-Rental Agreement 4th Quarter
Service-Paper A4 White 200,000
Service-Nndc Film
Deposit Flat Cromer
Service-Connect Idox Pa To The New Gis
REDACTED - PERSONAL INFORMATION
Service-Various Locata Services/Support
Service-Maintenace On Pbx
Service-Vodafone Termination Fees
Service-Read Licence May To Oct 15
Service-Maint Mar15 To Feb16
Service-Annual Support 2014/2015
Service-Psn Compliance Asessment Component
Vodafone Credit Uk
Service-Psn
Service-Claranet Annual Line Costs 2014 To 2015
Service-Claranet Annual Line Costs 2014 To 2015
Service-Psn Charges 01/10/14 - 31/12/14
Service-Psn Compliance Asessment Component
Vodafone Credit Uk
Service-Psn
Service-Psn Charges 01/10/14 - 31/12/14
Service-Psn Charges 01/10/14 - 31/12/14
Deposit Stalham
Damage Dep
Service-Ostend Seawall - Extend Sleeper Retaining Sea
Service-Repair Lower Concrete Apron Mundesley.
Service-Ostend Ramp - Cut 1.2m Wide Access
Service-Et 4313 Walcott Apron Refurb St 14
Service-Venue Hire For 1 Year
Service-Venue Hire - Growbiz -Thursford
Service-It Tutor For 1 Year
Service-Flag Animation - Project Support/Management
Grant Payment Nfk Cab July14-Sept14
Grant Payment Nkf Cab Apr14-Jul14
Nw Youth Outreach Grant 2nd Inst Yab
Grant Payment
North Norfolk Yab Grant Payment
Bsf Grant Payment
Great Ryburgh Memorial Hall Pa
Transgrantaprsep14
Bsf Grant Payment
Service- Codes As Instructed Tt
Service- Codes As Instructed Tt
Service-Indemnity Policy
Service- Codes As Instructed Tt
Service-Flu Vaccines
Service-Professional Licensing Practitioners
Service-Working In Safety Advisory Groups
Service-Advertising
Service-Sanitary & Nappy Waste Collection Services
Service-Ukas Calibration Of Nor-140
Service-Out Of Hours Calls Charges For
Service-2014-15 Annual Contract For Kennel Charges
Service-Exam Paper
Service-2014-15 Annual Contract For Kennel Charges
Service-Tipping Away Charges Yr 2014-15
Service-Annual Waste Disposal For Yr2014-15
Service-Taxi And Private Hire Vehicle
Service-Mixed Recyclable Waste
Service-Admin Services
Service-Bond
Service-Bring Sites
Service-Bulky Items
Service-Household Waste
Service-Nightsoil
Service-Organic Waste Collections
Service-Organic Waste Treatment
Service-Recycling Collections
Service-Street Cleaning
Service-Trade Waste Collections
Service-Bin Deliveries/Collection
Service-Deliver Oracle 11g Upgrade Services For
Service-Training Materials Licence Renewal
Pension Recharges Dec 14
Pension Recharges Dec 14
Pension Contributions Jan 2015
Service-Pension Fund Recharges
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
Customer/Supplier Name
XEROX (UK) LIMITED
PREMIER PAPER GROUP LTD
CATCH21 LIMITED
HARRISONS ESTATE AGENTS
IDOX SOFTWARE LTD
REDACTED - PERSONAL INFORMATION
LOCATA (HOUSING SERVICES) LTD
FUSION FOUR TELECOMS LTD
VODAFONE LIMITED
CIVICA UK LIMITED
OPEN TEXT UK LTD
LOCATA (HOUSING SERVICES) LTD
VODAFONE LTD
VODAFONE LIMITED
VODAFONE LIMITED
CLARANET LIMITED
CLARANET LIMITED
VODAFONE LIMITED
VODAFONE LTD
VODAFONE LIMITED
VODAFONE LIMITED
VODAFONE LIMITED
VODAFONE LIMITED
SAVANNAH ESTATE AGENTS
REDACTED - PERSONAL INFORMATION
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
MERCHANTS' PLACE LTD
THE THURSFORD COLLECTION
FREDA DAVY
FUTURE ENVIRONMICS LLP
NORFOLK CITIZENS ADVICE BUREAU
NORFOLK CITIZENS ADVICE BUREAU
THE ATRIUM NORTH NORFOLK LTD
NATIONAL COASTWATCH INSTITUTION (WELLS)
EP YOUTH
CROMER SKATE PARK
GREAT RYBURGH MEMORIAL HALL PALYING FIELD
ROYAL VOLUNTARY SERVICE
BACTON PARISH COUNCIL
BURTON GREEN DESIGN LTD
BURTON GREEN DESIGN LTD
FENTON INSURANCE SOLUTIONS LTD
BURTON GREEN DESIGN LTD
NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS TRU
THE INSTITUTE OF LICENSING (EVENTS) LTD
SERCO
HAVAS PEOPLE LTD
INITIAL WASHROOM HYGIENE
CAMPBELL ASSOCIATES LTD
THE ANSWERING SERVICE LTD
NORSTEAD HALL KENNELS
CHARTERED INSTITUTE OF ENV HEALTH
NORSTEAD HALL KENNELS
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
SKELDING DEVELOPMENTS 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
NORTHGATE INFORMATION SOLUTIONS UK LTD
TRAINING SYNERGY LTD
NORFOLK PENSION FUND
NORFOLK PENSION FUND
NORFOLK PENSION FUND
NORFOLK PENSION FUND
MORGAN HUNT UK LIMITED
MORGAN HUNT UK LIMITED
MORGAN HUNT UK LIMITED
MORGAN HUNT UK LIMITED
NORFOLK COUNTY COUNCIL
Body Name
Body
Service
Code
Service Description
Expenditu Expenditure Category
re Code
Expenditure
Code
Detailed Expenditure Type
Transaction
Reference
Code
Date
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
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
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
DEVCOM
DEVCOM
DEVCOM
DEVCOM
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
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Development Management
Development Management
Development Management
Development Management
Development Management
Development Management
Development Management
Development Management
Development Management
Development Management
Development Management
Development Management
Development Management
Development Management
Development Management
Development Management
Development Management
Development Management
Development Management
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Community, Econ Dev & Coast
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
D
D
D
D
D
D
D
D
Z99
A
A
A
A
A
A
D
D
D
D
D
D
D
D
D
D
D
D
D
CP016
CP016
CP016
CP016
CP016
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
A
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
4406
4406
4406
4420
4420
4420
4500
4533
9905
1102
1122
1122
1222
1224
1224
4400
4400
4406
4406
4406
4406
4450
4477
4477
4530
4530
4806
4806
161
161
161
161
161
4804
4804
4804
4804
4804
4804
4804
4804
4804
4804
4804
4804
4804
4804
4804
Other Professional Fees
Other Professional Fees
Other Professional Fees
Bank Charges
Bank Charges
Bank Charges
Postage Costs Direct
Computer Software Licences
Default Purchases Account
Qual Training
Generic Training
Generic Training
New Appointment Advertising
Subs To Professional Bodies
Subs To Professional Bodies
Legal Fees
Legal Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Advertising - General
Other Fees & Charges
Other Fees & Charges
Computer Purchases - Hardware
Computer Purchases - Hardware
Subscriptions
Subscriptions
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Generic Training
Rep & Maint (Programmed)
Rep & Maint (Programmed)
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
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
Rent/Hire Of Buildings
Rent/Hire/Purchase Of Land
Water Charges Metered
Water Charges Metered
Water Charges Metered
Water Charges Sewerage
Water Charges Sewerage
Water Charges Sewerage
Water Charges Sewerage
Electricity
Electricity
Electricity
Electricity
Electricity
393504
393504
394178
134739
134741
134742
393392
394032
393508
389622
389622
393775
393697
393642
393642
393707
393999
393326
393668
394079
394089
393683
383422
393651
393023
393023
383422
393642
393784
393798
393805
393806
393807
393443
393444
393451
393452
393460
393464
393475
393779
393780
393972
394003
393126
393127
393136
393792
394655
394243
394272
394242
394307
394707
394883
394930
395149
394306
394366
394674
394665
394665
394665
394665
394665
394665
394665
134743
394293
394914
394915
395100
394225
394914
394915
395100
394233
394311
394325
394405
394528
15/01/2015
15/01/2015
30/01/2015
03/02/2015
03/02/2015
03/02/2015
15/01/2015
29/01/2015
15/01/2015
06/02/2015
06/02/2015
22/01/2015
21/01/2015
21/01/2015
06/02/2015
21/01/2015
28/01/2015
14/01/2015
21/01/2015
29/01/2015
29/01/2015
21/01/2015
06/02/2015
21/01/2015
07/01/2015
07/01/2015
06/02/2015
06/02/2015
22/01/2015
22/01/2015
22/01/2015
22/01/2015
22/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
15/01/2015
22/01/2015
22/01/2015
29/01/2015
29/01/2015
08/01/2015
08/01/2015
08/01/2015
22/01/2015
12/02/2015
05/02/2015
05/02/2015
05/02/2015
05/02/2015
12/02/2015
18/02/2015
19/02/2015
26/02/2015
05/02/2015
05/02/2015
12/02/2015
12/02/2015
12/02/2015
12/02/2015
12/02/2015
12/02/2015
12/02/2015
12/02/2015
03/02/2015
05/02/2015
19/02/2015
19/02/2015
25/02/2015
05/02/2015
19/02/2015
19/02/2015
25/02/2015
05/02/2015
04/02/2015
04/02/2015
05/02/2015
12/02/2015
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Suspense Codes
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
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
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
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
1122
2003
2003
2004
2004
2004
2004
2004
2004
2043
2043
2043
2116
2116
2116
2116
2116
2116
2116
2200
2202
2220
2220
2220
2222
2222
2222
2222
2230
2230
2230
2230
2230
Amount Transaction Description
12,520.00
3,430.80
2,724.00
899.89
2,129.77
5,159.83
750.88
1,229.00
660.70
2,835.00
-2,835.00
1,350.00
620.30
745.00
-745.00
1,852.24
1,265.00
3,907.50
1,555.00
2,300.00
2,562.86
630.38
-1,070.00
600.00
2,010.96
3,183.48
1,070.00
745.00
2,893.20
3,940.00
1,725.00
3,955.00
5,770.50
4,770.00
5,000.00
1,813.75
1,813.75
5,000.00
5,000.00
1,768.00
4,788.48
5,000.00
1,551.31
6,916.00
1,500.00
1,000.00
8,000.00
9,500.00
660.00
48,231.50
602.00
2,000.00
520.00
867.00
1,083.21
696.00
627.55
732.00
585.60
976.78
3,541.16
2,285.65
565.34
3,546.02
6,558.77
8,763.42
753.71
1,062.50
900.00
734.23
675.48
756.73
536.78
784.84
725.42
811.41
1,072.14
2,914.97
1,079.05
-1,080.26
1,072.14
Service-Audit Planned Days
Service-Management Days
Court Complaint Fees
Card Processing Dec 2015
Fd Online Dec 14 & Bill Payments
Commission 18/9/14 To 19/12/14
Ppi Usage
Service-3yr Org Val Widcard North-Norfolk.Gov.Uk
Service-A4 Cheque/Rem.Base Stock
Town Planning Course
Town Planning Course
Service-Provision Of Training On Validation Process
Service-Advertising
Service-Corporate Members 1.12.14 - 30.11.15
Service-Corporate Members 1.12.14 - 30.11.15
Service-Property Searches Litigation
Service-Advice From Counsel Re Bodham Wind Turbine
Service-Work Re Comments On Planning Applications
Service-Advising On Gresham'S School Applications
Service-Soil Advice Invoice 08 Jan 2015
Service-Soil Advice Invoice 25 Sept 2014
Service-Advertisement Of Planning Applications
Service-Dcp Online Subscription From 01.05.2014
Service-Sponsored Kiosks Located At
Service-14 X Dell 24" Monitor P2414h
Service-18 X Dell 27" Monitor P2714h
Service-Dcp Online Subscription From 01.05.2014
Service-Corporate Members 1.12.14 - 30.11.15
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
Homeowner Repair Grant
Business Repair And Renew Grant
Homeowner Repair Grant
Homeowner Grant
Homeowner Repair Grant
Business Repair Grant
Business Repair Grant
Repair And Renew Grant
Repair/Renew Grant
Business Repair Grant
Business Grant
Bsf Grant Payment
Bsf Grant Payment
Bsf Grant Payment
Service-Sla 2014/15 To Sheringham Little Theatre
Service- Licence Category B+E Trailer
Service-Additional Costs For Roof Works On Order 3641
Service-To Provide Engineering Services To Clean One
Service-Qty 100 Deckgrip Strips With Extremecore Grit
Service-West End Planter Nndc Plant Removal.
Service-Nndc Gutter Clearing
Service-05/01/2015 Heating Error Message. Fakenham C
Pier H/Dryers /Wc Cadogan Rd
Service-Attend P&D Machine Power Failure
Service-Nndc Plantcare 2014/15
Service-Nndc Plantcare 2014/15
Service-Fakenham Connect Cleaning April 2014- March 2
Service-Grounds Maintenance - Car Parks
Service-Grounds Maintenance - Estate Maintenance
Service-Grounds Maintenance - Foreshore
Service-Grounds Maintenance - General Amenity
Service-Grounds Maintenance - High Amenity
Service-Grounds Maintenance - Putting/Bowling Greens
Service-Grounds Maintenance - Ret Housing Land
REDACTED - PERSONAL INFORMATION
Service-Lease Of Land
Tic Sheringham
The Prom Pcs The Lees Sheringham
Pc'S The Quay Wells
Pc'S Queens Road Fakenham
Tic Sheringham
The Prom Pcs The Lees Sheringham
Pc'S The Quay Wells
Service-Electricity 2014/15
Parklands Caravan Site Pudding Norton
Fakenham Connect
Fakenham Connect
Pub Cons Marrams Hill, Sea Palling
Customer/Supplier Name
SOUTH NORFOLK DISTRICT COUNCIL
SOUTH NORFOLK DISTRICT COUNCIL
HMCTS
CO-OPERATIVE BANK
CO-OPERATIVE BANK
CO-OPERATIVE BANK
ROYAL MAIL GROUP PLC
GMO GLOBALSIGN LTD
VERDI PRINT SOLUTIONS
ANGLIA RUSKIN ENTERPRISE LTD
ANGLIA RUSKIN ENTERPRISE LTD
LINDA S RUSSELL LTD
HAVAS PEOPLE LTD
BSI
BSI
LOCAL GOVERNMENT ASSOCIATION
MS ESTELLE DEHON
BEACON PLANNING LTD
MS ESTELLE DEHON
T R E THOMPSON
T R E THOMPSON
HAVAS PEOPLE LTD
HAYMARKET MEDIA GROUP LTD
BT PAYPHONES
DELL COMPUTER CORPORATION LTD
DELL COMPUTER CORPORATION LTD
HAYMARKET MEDIA GROUP LTD
BSI
NORFOLK COUNTY COUNCIL
REDACTED - PERSONAL INFORMATION
STANNAH LIMITED
STANNAH LIMITED
MARK WELCH BUILDING SERVICES
CAMPBELL MASON LIMITED
REDACTED - PERSONAL INFORMATION
FLOODSENSE LTD
FLOODSENSE LTD
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
CAMPBELL MASON LIMITED
CAMPBELL MASON LIMITED
FLOODSENSE LTD
REDACTED - PERSONAL INFORMATION
BINHAM MEMORIAL HALL
BRISTON PARISH COUNCIL
WALSINGHAM PARISH COUNCIL
SHERINGHAM LITTLE THEATRE
NORFOLK TRAINING SERVICES LTD
FISHER BULLEN LIMITED
HYDRO-X WATER TREATMENT LTD
FIBREGRID LIMITED
PLANTSCAPE (INTERIOR) LTD
THROWER & RUTLAND LTD
KGB COMMERCIAL HEATING
CITY PLUMBING SUPPLIES HOLDINGS LTD
KINGS & BARNHAMS
PLANTSCAPE (INTERIOR) LTD
PLANTSCAPE (INTERIOR) LTD
MONTHIND LTD
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
REDACTED - PERSONAL INFORMATION
NORFOLK COUNTY COUNCIL
ANGLIAN WATER SERVICES LTD
ANGLIAN WATER SERVICES LTD
ANGLIAN WATER SERVICES LTD
ANGLIAN WATER SERVICES LTD
ANGLIAN WATER SERVICES LTD
ANGLIAN WATER SERVICES LTD
ANGLIAN WATER SERVICES LTD
E.ON
BRITISH GAS BUSINESS
BRITISH GAS BUSINESS
BRITISH GAS BUSINESS
E.ON ENERGY
Body Name
Body
Service
Code
Service Description
Expenditu Expenditure Category
re Code
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
CORPCT
CORPCT
CORPCT
CORPCT
CORPCT
CP81
CP81
CP81
CP81
CP81
CP81
CP85
CP86
CP86
CP86
CPCOM2
CPCOM2
CPINFO
CPINFO
CPINFO
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
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVORG
DEVORG
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
Clt / Corporate
Clt / Corporate
Clt / Corporate
Capital - Envl Services
Capital - Envl Services
Capital - Envl Services
Capital - Envl Services
Capital - Envl Services
Capital - Envl Services
Capital - Community Services
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
Community - Gf Capital
Community - Gf Capital
Information - Gf Capital
Information - Gf Capital
Information - Gf Capital
Resources - Gf Capital
Resources - Gf Capital
Resources - Gf Capital
Customer Services
Customer Services
Customer Services
Customer Services
Customer Services
Customer Services
Customer Services
Customer Services
Customer Services
Customer Services
Customer Services
Customer Services
Customer Services
Customer Services
Customer Services
Customer Services
Customer Services
Customer Services
Customer Services
Customer Services
Customer Services
Customer Services
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
B
B
B
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
A
A
D
D
D
CP004
CP004
CP004
CP004
CP008
CP008
CP004
CP004
CP004
CP004
CP004
CP008
CP008
CP008
CP008
CP004
CP004
CP004
A
A
A
A
A
A
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
Z99
B
B
B
B
B
B
D
D
D
D
D
D
D
D
D
A
A
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
Employee Costs
Employee Costs
Supplies & Services
Supplies & Services
Supplies & Services
New Build & Renovation
New Build & Renovation
New Build & Renovation
New Build & Renovation
Vehicles, Equip & Machinery
Vehicles, Equip & Machinery
New Build & Renovation
New Build & Renovation
New Build & Renovation
New Build & Renovation
New Build & Renovation
Vehicles, Equip & Machinery
Vehicles, Equip & Machinery
Vehicles, Equip & Machinery
Vehicles, Equip & Machinery
New Build & Renovation
New Build & Renovation
New Build & Renovation
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
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Suspense Codes
Premises
Premises
Premises
Premises
Premises
Premises
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Employee Costs
Employee Costs
Expenditure
Code
2230
2230
2232
4406
4406
4408
4458
4458
4458
4458
4458
4458
4458
4458
4474
4477
4510
4803
1112
1224
4406
4406
4406
40
40
40
40
81
81
40
40
40
43
46
81
86
86
86
40
40
40
1122
1222
1222
1222
1222
1222
4010
4020
4303
4406
4406
4500
4510
4510
4511
4514
4514
4530
4530
4533
4533
9905
2112
2112
2112
2112
2112
2200
4406
4406
4406
4406
4407
4408
4408
4533
4803
1122
1122
Detailed Expenditure Type
Electricity
Electricity
Gas
Other Professional Fees
Other Professional Fees
Nps - Professional Fees
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
Other Fees & Charges
Telephone Rentals & Maint
Contributions
Cpd Training
Subs To Professional Bodies
Other Professional Fees
Other Professional Fees
Other Professional Fees
Contractor Payments
Contractor Payments
Contractor Payments
Contractor Payments
Equipment Purchases
Equipment Purchases
Contractor Payments
Contractor Payments
Contractor Payments
Technical Services Fees
Other Expenditure
Equipment Purchases
Computer Hardware - Purchases
Computer Hardware - Purchases
Computer Hardware - Purchases
Contractor Payments
Contractor Payments
Contractor Payments
Generic Training
New Appointment Advertising
New Appointment Advertising
New Appointment Advertising
New Appointment Advertising
New Appointment Advertising
Equipment & Tools - R&M
Equip. - Operating Lease Renta
Stationery - Paper
Other Professional Fees
Other Professional Fees
Postage Costs Direct
Telephone Rentals & Maint
Telephone Rentals & Maint
Telephone Calls
Mobile Phone Rentals
Mobile Phone Rentals
Computer Purchases - Hardware
Computer Purchases - Hardware
Computer Software Licences
Computer Software Licences
Default Purchases Account
Sea Defences
Sea Defences
Sea Defences
Sea Defences
Sea Defences
Rent/Hire Of Buildings
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Consultancy Fees - General
Nps - Professional Fees
Nps - Professional Fees
Computer Software Licences
Contributions
Generic Training
Generic Training
Transaction
Reference
Code
394636
394700
394933
394207
394872
394680
394665
394665
394665
394665
394665
394665
394665
394665
394297
394209
135504
394245
383630
383630
394256
394848
394862
394284
394579
394666
394667
394361
394371
395186
394847
394908
394825
394930
394658
394568
394582
394681
394693
395177
395177
394643
394265
394265
394659
394826
394827
394855
394709
395172
394215
394288
394253
135504
394957
135504
394229
394231
395197
395197
391644
395065
391644
394347
394534
394689
394690
394838
394671
394374
394617
394640
394892
394837
394837
394837
395066
395123
394854
395184
Date
12/02/2015
12/02/2015
19/02/2015
05/02/2015
18/02/2015
12/02/2015
12/02/2015
12/02/2015
12/02/2015
12/02/2015
12/02/2015
12/02/2015
12/02/2015
12/02/2015
05/02/2015
05/02/2015
27/02/2015
05/02/2015
03/03/2015
03/03/2015
05/02/2015
18/02/2015
18/02/2015
05/02/2015
12/02/2015
12/02/2015
12/02/2015
05/02/2015
05/02/2015
26/02/2015
18/02/2015
18/02/2015
18/02/2015
19/02/2015
12/02/2015
12/02/2015
12/02/2015
12/02/2015
12/02/2015
26/02/2015
26/02/2015
12/02/2015
05/02/2015
05/02/2015
12/02/2015
18/02/2015
18/02/2015
18/02/2015
12/02/2015
26/02/2015
05/02/2015
05/02/2015
05/02/2015
27/02/2015
19/02/2015
27/02/2015
05/02/2015
05/02/2015
26/02/2015
26/02/2015
05/03/2015
26/02/2015
05/03/2015
05/02/2015
12/02/2015
12/02/2015
12/02/2015
18/02/2015
12/02/2015
05/02/2015
12/02/2015
12/02/2015
18/02/2015
11/03/2015
18/02/2015
11/03/2015
26/02/2015
26/02/2015
18/02/2015
26/02/2015
Amount Transaction Description
3,453.05
788.56
2,081.78
6,597.67
8,402.17
600.00
4,293.83
17,430.25
20,013.01
4,845.80
2,375.27
3,155.70
2,095.44
554.16
23,095.08
650.00
843.86
22,000.00
-600.00
600.00
2,326.80
522.16
827.10
1,875.00
565.00
1,695.00
1,395.00
-1,162.00
2,324.00
14,695.31
223,041.71
17,793.09
2,050.00
1,716.94
1,661.00
1,225.58
560.00
3,184.00
5,000.00
17,802.49
3,004.13
1,485.00
538.44
538.44
620.30
576.51
1,347.00
832.87
1,167.73
860.00
1,800.00
531.03
960.00
6,689.55
554.05
1,471.18
1,124.80
1,138.65
7,589.45
10,755.43
21,291.63
13,650.00
-21,291.63
20,000.00
804.26
1,223.31
568.80
900.00
1,310.00
2,507.25
1,301.90
690.00
2,400.00
3,288.75
3,288.75
-3,288.75
566.40
1,300.00
925.00
4,914.00
Service-Electricity 2014/15
Service-Rocket House Annual 2014 Electricity
Espo
Service-Professional Fees
Service-Professional Fee Remuneration As Quoted.
Service-Play Area Inspections
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-Leisure Contract
Service-Other Fees & Charges
Bt One Bill Jan 15
S106 Money Blakeney P.C
Service-Renewal Of Clt Membership
Service-Renewal Of Clt Membership
Service-Professional Fees For Property Locum
Service-Temporary Lawyer Service To Eastlaw
Service-Temporary Lawyer Service To Eastlaw
Service-East Cliff Car Park Sheringham,
Service-Chequers Sheringham
Service-Station Approach Sheringham
Service-Column Broken And K And B To Replace
Service-360 Lir Wheeled Bins As Per
Service-360 Lir Wheeled Bins As Per
Service-Pc Pier Post Tidal Surge Works As Per Tender.
Service-Cp Scheme Cromer 982 Contractor Tender
Service-Estimated Urs Fees To End Of Contract Cromer
Service-P Frew Project Management Fees Cromer 982
Pier H/Dryers /Wc Cadogan Rd
Service-Play Equipment
Service-Quote:
Service-Quote:
Service-Quote:
Service-Order In Favour Of Renosteel
Service-Correct Code Sheringham Prom
Service-Extras
Service-A - Trraining For Customer Services
Service-Adertising
Service-Advertising
Service-Advertising
Service-Advertising
Service-Advertising
Service-Franking Machine Rental & Maintenance
Service-Scanner - Freeflow
Service-White Paper A4
Service-Nndc Film
Service-Occupational Health
Service-Courier Services
Bt One Bill Jan 15
Rental Dec 14
Bt One Bill Jan 15
Service-Ee Dec 2014
Service-Ee
Service-Dell Storage Md1400 As Per Qoute
Service-Poweredge R730vd Server As Per Qoute
Service-Annual Support & Maintenance
Service-500 X Enduser Protection Mail N Enc
Service-Annual Support & Maintenance
Service-Sher East Retg Wall Et 4314 St 9 Renosteel
Service-Green Lighting Column Training And Repairs To
Service- Fit New Non Slip Surface Bridge Sheringham
Service-Walcott & Ostend Service-General Revenue Works As Directed
Service-Venue Hire For 1 Year
Service-Vat Admin Charge
Service-It Tutor For 1 Year
Service-Vat Advice Bacton And Walcott Study
Service-Monthly Admin Support Costs - Additional
Service-Design/Procurwalcott Apron Stage 14 - 2013/14
Service-Design/Procurwalcott Apron Stage 14 - 2013/14
Service-Design/Procurwalcott Apron Stage 14 - 2013/14
Service-Got To Webinar 100
Service-Contribution For Bbc Ten Piece Youth Concert
Service-Conflict Management Training
Service-Training
Customer/Supplier Name
EDF ENERGY CUSTOMERS PLC
SOUTHERN ELECTRIC
ESPO
NEIL ALLEN ASSOCIATES
DESIGNS FOR LIGHTING LIMITED
THE PLAY INSPECTION COMPANY 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
PLACES FOR PEOPLE LEISURE MANAGEMENT LTD
ANDREW MORTON ASSOCIATES LTD
BT
BLAKENEY PARISH COUNCIL
CENTRAL LAW TRAINING LTD
CENTRAL LAW TRAINING LTD
GRIMWADE CONSULTING LTD
PETER R COX
PETER R COX
KINGS & BARNHAMS
KINGS & BARNHAMS
KINGS & BARNHAMS
KINGS & BARNHAMS
STRAIGHT PLC
STRAIGHT PLC
THROWER & RUTLAND LTD
VOLKER STEVIN LTD
URS INFRASTRUCTURE & ENVIRONMENT UK LTD
PETER FREW ASSOCIATES
CITY PLUMBING SUPPLIES HOLDINGS LTD
HAGS-SMP LTD
PREFERRED ONE STOP TECHNOLOGIES LTD
PREFERRED ONE STOP TECHNOLOGIES LTD
PREFERRED ONE STOP TECHNOLOGIES LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
ESCALLA
HAVAS PEOPLE LTD
HAVAS PEOPLE LTD
HAVAS PEOPLE LTD
HAVAS PEOPLE LTD
HAVAS PEOPLE LTD
NEOPOST FINANCE LIMITED
XEROX (UK) LIMITED
PREMIER PAPER GROUP LTD
CATCH21 LIMITED
NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS TRU
G & T COURIERS LTD
BT
ADEPT TELECOM
BT
EE LTD
EE LTD
VIRSO LTD
VIRSO LTD
ADVANCED BUSINESS SOLUTIONS
CARETOWER LTD
ADVANCED BUSINESS SOLUTIONS
RENOSTEEL CONSTRUCTION LTD
ABACUS LIGHTING LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
NPS PROPERTY CONSULTANTS LTD
MERCHANTS' PLACE LTD
VICTORY HOUSING TRUST
FREDA DAVY
ELYSIAN ASSOCIATES
MERCHANTS' PLACE LTD
NPS PROPERTY CONSULTANTS LTD
NPS PROPERTY CONSULTANTS LTD
NPS PROPERTY CONSULTANTS LTD
CITRIX SYSTEMS INC
ORCHESTRAS LIVE
MAYBO LTD
SKILLGATE LTD
Body Name
Body
Service
Code
Service Description
Expenditu Expenditure Category
re Code
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
DEVORG
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
MGTDEV
MGTDEV
MGTDEV
MGTDEV
MGTDEV
MGTDEV
MGTDEV
MGTDEV
ENVIRH
CP84
CP84
CP84
ENVIRH
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CP84
CP84
CP84
CP84
CP84
CP84
CP84
CP84
CP84
CP84
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
CP84
CP84
CP84
CP84
CP84
CP84
CP84
CP84
CP84
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
CP84
CP84
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
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Development Management
Development Management
Development Management
Development Management
Development Management
Development Management
Development Management
Development Management
Environmental Health
Other Capital Exp/Income
Other Capital Exp/Income
Other Capital Exp/Income
Environmental Health
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Other Capital Exp/Income
Other Capital Exp/Income
Other Capital Exp/Income
Other Capital Exp/Income
Other Capital Exp/Income
Other Capital Exp/Income
Other Capital Exp/Income
Other Capital Exp/Income
Other Capital Exp/Income
Other Capital Exp/Income
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Other Capital Exp/Income
Other Capital Exp/Income
Other Capital Exp/Income
Other Capital Exp/Income
Other Capital Exp/Income
Other Capital Exp/Income
Other Capital Exp/Income
Other Capital Exp/Income
Other Capital Exp/Income
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Other Capital Exp/Income
Other Capital Exp/Income
A
A
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
A
A
A
D
D
D
D
D
D
D
D
D
D
A
A
D
D
D
D
D
D
D
CP016
CP016
CP016
D
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
D
D
D
D
D
D
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
D
D
D
D
D
D
CP016
CP016
Employee Costs
Employee Costs
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
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Employee Costs
Employee Costs
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Other Expenditure
Other Expenditure
Other Expenditure
Supplies & Services
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Other Expenditure
Other Expenditure
Expenditure
Code
1150
1102
4002
4406
4406
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4490
1210
1216
1229
4406
4406
4406
4420
4500
4500
4500
4500
4531
4534
1102
1222
4000
4400
4406
4802
4803
4803
4804
161
161
161
4804
161
161
161
161
161
161
161
161
161
161
161
161
161
161
4804
4804
4804
4804
4804
4804
161
161
161
161
161
161
161
161
161
4804
4804
4804
4804
4804
4804
161
161
Detailed Expenditure Type
Training - Information Tech
Qual Training
Mats Purchases - General
Other Professional Fees
Other Professional Fees
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
Enforcement Board Works
Superannuation - Added Years
Superann - Loss Of Office
Pensions Deficit Funding
Other Professional Fees
Other Professional Fees
Other Professional Fees
Bank Charges
Postage Costs Direct
Postage Costs Direct
Postage Costs Direct
Postage Costs Direct
Computer Purchases - Software
Computer Maintenance
Qual Training
New Appointment Advertising
Equipment Purchases
Legal Fees
Other Professional Fees
Compensation Payments
Contributions
Contributions
Grants
Grants - General
Grants - General
Grants - General
Grants
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
Grants - General
Grants
Grants
Grants
Grants
Grants
Grants
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
Grants
Grants
Grants
Grants
Grants
Grants
Grants - General
Grants - General
Transaction
Reference
Code
394865
394373
394364
394236
394656
394665
394665
394665
394665
394665
394665
394665
394665
394665
394665
394665
395167
394262
394262
395155
394291
395153
395316
135508
394205
394206
394944
395117
395058
395087
394885
394661
395136
394574
394890
394623
394651
394652
394246
394254
394259
393444
393444
395132
395137
395151
395170
393460
393464
393475
394003
394240
394632
394959
394961
394963
395129
393460
393464
393475
394003
395129
395129
393443
393451
394607
394609
394609
394611
394612
394614
394615
393443
394607
394607
394609
394609
394609
393452
393972
Date
18/02/2015
05/02/2015
05/02/2015
05/02/2015
12/02/2015
12/02/2015
12/02/2015
12/02/2015
12/02/2015
12/02/2015
12/02/2015
12/02/2015
12/02/2015
12/02/2015
12/02/2015
12/02/2015
26/02/2015
05/02/2015
05/02/2015
25/02/2015
05/02/2015
26/02/2015
27/02/2015
27/02/2015
03/02/2015
03/02/2015
19/02/2015
25/02/2015
26/02/2015
26/02/2015
18/02/2015
12/02/2015
26/02/2015
12/02/2015
18/02/2015
12/02/2015
12/02/2015
12/02/2015
05/02/2015
10/03/2015
10/03/2015
10/03/2015
10/03/2015
25/02/2015
25/02/2015
25/02/2015
25/02/2015
10/03/2015
10/03/2015
10/03/2015
10/03/2015
10/03/2015
10/03/2015
10/03/2015
10/03/2015
10/03/2015
10/03/2015
10/03/2015
10/03/2015
10/03/2015
10/03/2015
25/02/2015
10/03/2015
10/03/2015
10/03/2015
10/03/2015
10/03/2015
10/03/2015
10/03/2015
10/03/2015
10/03/2015
10/03/2015
10/03/2015
12/02/2015
10/03/2015
12/02/2015
10/03/2015
10/03/2015
10/03/2015
10/03/2015
Amount Transaction Description
1,440.00
750.00
756.28
2,967.90
1,262.92
1,178.50
29,323.00
12,415.42
101,110.80
1,048.25
1,932.25
554.58
2,823.17
84,422.25
55,827.48
10,431.50
550.00
21,075.22
655.06
44,166.67
1,666.67
814.00
1,245.00
1,115.45
1,483.76
1,240.85
1,020.38
1,746.68
4,180.00
2,475.00
1,200.00
2,860.05
734.28
2,222.50
966.56
2,577.59
982.13
5,000.00
4,920.00
2,901.25
5,000.00
5,000.00
-5,000.00
8,064.23
2,592.00
3,750.00
1,995.32
5,000.00
5,000.00
1,768.00
4,416.00
2,113.11
1,575.00
5,000.00
1,816.01
3,000.00
3,450.00
-5,000.00
-5,000.00
-1,768.00
-4,416.00
3,450.00
-3,450.00
4,770.00
1,813.75
4,393.08
5,000.00
-5,000.00
5,000.00
5,000.00
2,968.44
4,980.00
-4,770.00
4,393.08
-4,393.08
5,000.00
-5,000.00
5,000.00
1,813.75
1,551.31
Service-It Training
Service-Course Fees For University Certificate
Service-Material Purchases For Pest Control Works
Service-Consultancy Work
Service-2014-15 Annual Contract For Kennel Charges
Service-Nightsoil
Service-Organic Waste Collections
Service-Organic Waste Treatment
Service-Recycling Collections
Service-Admin Services
Service-Bond
Service-Bring Sites
Service-Bulky Items
Service-Household Waste
Service-Street Cleaning
Service-Trade Waste Collections
Service-To Provide Professional Services In Connectio
Pension Recharges Jan 2015
Pension Recharges Jan 2015
Pension Conts Feb 15
Service-Nplaw Charges Apr 14 To March 15
REDACTED - PERSONAL INFORMATION
Court Complaint Fees
Card Processing Charges Jan 15
Ppi Usage
Ppi Usage
Ppi Usage
Ppi Usage
Service-Setup Of New Import
Service-Penetration Testing
Service-Labc Consult Fracs Fire Risk Assessment
Service-Advertising
Service-Electrical Test Equipment To Carry Out
Service-Tinklers Costs - Land Charges
Service-Mediation
Service-Sound Deadening Materials And 50% Cost Of
Service-Annual Contribution To Cdp Smart Hub
Service-Contribution To Norfolk Biodiversitypartnersh
Homeowner Repair/Renew Grant
Homeowner Repair/Renew Grant
Homeowner Repair/Renew Grant
Business Repair And Renew Grant
Business Repair And Renew Grant
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
Homeowner Repair Grant
Business Repair Grant
Business Repair Grant
Business Grant
Repair/Renew Grant
Repair/Renew Grant
Repair/Renew Grant
Repair Renew Grant
Repair & Renew Grant
Homeowner Repair Grant
Business Repair Grant
Business Repair Grant
Business Grant
Repair & Renew Grant
Repair & Renew Grant
Homeowner Repair Grant
Homeowner Repair Grant
Homeowner Repair Grant
Homeowner Repair Grant
Homeowner Repair Grant
Homeowner Repair Grant
Homeowner Repair Grant
Homeowner Repair Grant
Homeowner Repair Grant
Homeowner Repair Grant
Homeowner Repair Grant
Homeowner Repair Grant
Homeowner Repair Grant
Homeowner Repair Grant
Homeowner Repair Grant
Homeowner Grant
Business Repair Grant
Customer/Supplier Name
INSIGHT IT TRAINING LTD
THE UNIVERSITY OF NORTHAMPTON
KILLGERM CHEMICALS LTD
EUNOMIA RESEARCH & CONSULTING 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
PURSLOWS CHARTERED BUILDING SURVEYORS
NORFOLK PENSION FUND
NORFOLK PENSION FUND
NORFOLK PENSION FUND
NORFOLK COUNTY COUNCIL
MORGAN HUNT UK LIMITED
HMCTS
CO-OPERATIVE BANK
ROYAL MAIL GROUP PLC
ROYAL MAIL GROUP PLC
ROYAL MAIL GROUP PLC
ROYAL MAIL GROUP PLC
CAPITA BUSINESS SERVICES LTD
NTA MONITOR
LABC
HAVAS PEOPLE LTD
CITY ELECTRICAL FACTORS LTD
BEVAN BRITTAN
HATCH BRENNER
MR JAMES DUNNETT
NORFOLK COUNTY COUNCIL
NORFOLK COUNTY COUNCIL
CAMPBELL MASON LIMITED
FLOODSENSE LTD
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
J S BUILDING SERVICES LTD
COMPOSITE DOORS PLUS LTD
JKA HOME SOLUTIONS
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
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
CAMPBELL MASON LIMITED
FLOODSENSE LTD
FLOODSENSE LTD
FLOODSENSE LTD
FLOODSENSE LTD
FLOODSENSE LTD
FLOODSENSE LTD
FLOODSENSE LTD
FLOODSENSE LTD
CAMPBELL MASON LIMITED
FLOODSENSE LTD
FLOODSENSE LTD
FLOODSENSE LTD
FLOODSENSE LTD
FLOODSENSE LTD
FLOODSENSE LTD
FLOODSENSE LTD
Body Name
Body
Service
Code
Service Description
Expenditu Expenditure Category
re Code
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
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33UF
33UF
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33UF
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33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
CP84
CP84
ENVIRH
CP84
CP84
CP84
CP84
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
ENVIRH
ENVIRH
DEVCOM
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
Other Capital Exp/Income
Other Capital Exp/Income
Environmental Health
Other Capital Exp/Income
Other Capital Exp/Income
Other Capital Exp/Income
Other Capital Exp/Income
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
Environmental Health
Environmental Health
Community, Econ Dev & Coast
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
CP016
CP016
D
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
D
D
D
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
B
B
B
B
B
B
B
B
B
B
B
B
C
D
D
D
D
D
D
D
D
Other Expenditure
Other Expenditure
Supplies & Services
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Supplies & Services
Supplies & Services
Supplies & Services
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
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Transport Related Expenditure
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Expenditure
Code
161
161
4804
161
161
161
161
161
161
161
161
161
161
161
161
161
161
161
4804
4804
4804
2003
2003
2003
2004
2004
2004
2004
2004
2031
2043
2043
2043
2043
2043
2043
2043
2043
2043
2116
2116
2116
2116
2116
2116
2116
2116
2116
2116
2116
2116
2116
2116
2200
2200
2210
2220
2220
2220
2222
2222
2222
2222
2222
2230
2230
2230
2230
2230
2232
2232
3010
4000
4000
4000
4005
4100
4406
4406
4406
Detailed Expenditure Type
Transaction
Reference
Code
Date
Grants - General
Grants - General
Grants
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
Grants - General
Grants - General
Grants
Grants
Grants
Rep & Maint (Programmed)
Rep & Maint (Programmed)
Rep & Maint (Programmed)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
R & M Fixt & Fittings - Other
R & M Plant - Service Contract
R & M Plant - Service Contract
R & M Plant - Service Contract
R & M Plant - Service Contract
R & M Plant - Service Contract
R & M Plant - Service Contract
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
Kier Grounds Maintanance
Kier Grounds Maintanance
Rent/Hire Of Buildings
Rent/Hire Of Buildings
Nndr / Business Rates
Water Charges Metered
Water Charges Metered
Water Charges Metered
Water Charges Sewerage
Water Charges Sewerage
Water Charges Sewerage
Water Charges Sewerage
Water Charges Sewerage
Electricity
Electricity
Electricity
Electricity
Electricity
Gas
Gas
Vehicle Repairs
Equipment Purchases
Equipment Purchases
Equipment Purchases
Mats Purchases - Store Issues
Catering - Purchases
Other Professional Fees
Other Professional Fees
Other Professional Fees
394613
394649
393972
393779
393780
394608
394962
394595
394597
394598
394601
394604
394605
394622
394624
394629
394630
394974
393779
393780
395152
395441
395494
396346
396226
396308
396321
396666
396680
396003
395924
395940
395942
395979
395988
395989
395994
396344
396655
395955
395955
395955
395955
395955
395955
395955
396686
396686
396686
396686
396686
396686
396686
135678
396030
396936
395901
396258
396918
395901
395903
396258
396261
396918
395890
396315
396358
396904
396907
395904
396926
396667
395443
395698
396581
395687
395658
395523
395676
395689
10/03/2015
10/03/2015
10/03/2015
10/03/2015
10/03/2015
10/03/2015
10/03/2015
12/02/2015
12/02/2015
12/02/2015
12/02/2015
12/02/2015
12/02/2015
12/02/2015
12/02/2015
12/02/2015
12/02/2015
19/02/2015
10/03/2015
10/03/2015
26/02/2015
05/03/2015
05/03/2015
25/03/2015
25/03/2015
25/03/2015
25/03/2015
31/03/2015
31/03/2015
19/03/2015
18/03/2015
18/03/2015
18/03/2015
18/03/2015
19/03/2015
19/03/2015
19/03/2015
25/03/2015
31/03/2015
18/03/2015
18/03/2015
18/03/2015
18/03/2015
18/03/2015
18/03/2015
18/03/2015
31/03/2015
31/03/2015
31/03/2015
31/03/2015
31/03/2015
31/03/2015
31/03/2015
05/03/2015
19/03/2015
08/04/2015
19/03/2015
25/03/2015
08/04/2015
19/03/2015
19/03/2015
25/03/2015
25/03/2015
08/04/2015
19/03/2015
25/03/2015
25/03/2015
07/04/2015
07/04/2015
19/03/2015
08/04/2015
31/03/2015
05/03/2015
12/03/2015
30/03/2015
12/03/2015
12/03/2015
05/03/2015
12/03/2015
12/03/2015
Amount Transaction Description
4,797.46
5,000.00
-1,551.31
4,788.48
5,000.00
4,247.26
2,923.52
2,160.05
4,730.00
6,025.00
3,812.00
1,425.00
2,781.78
4,320.00
3,805.00
2,315.00
1,681.00
3,361.00
-4,788.48
-5,000.00
4,000.00
1,566.60
1,566.60
4,552.00
700.00
791.42
692.97
545.04
1,140.00
850.00
976.78
743.24
610.74
1,124.15
1,901.30
1,124.15
585.60
1,124.15
874.15
3,541.16
2,285.65
565.34
3,546.02
6,558.77
8,763.42
753.71
3,541.24
2,285.85
565.26
3,545.78
6,558.53
8,763.46
754.19
1,062.50
7,031.02
1,100.46
1,015.65
778.29
1,133.50
1,081.08
537.32
825.53
509.87
1,205.77
3,212.14
1,038.28
-1,072.14
922.03
782.80
1,721.99
1,523.15
976.73
1,000.01
916.66
508.00
517.43
521.95
10,652.00
1,750.00
7,090.55
Homeowner Grant
Business Repair Grant
Business Repair Grant
Repair And Renew Grant
Repair/Renew Grant
Repair/Renew Grant
Approval Issued 12/11/14
Approval Issued 8/10/14
Approval Issued 11/9/14
Approval Issued 22/8/14
Approval Issued 1/9/14
Approval Issued 9/9/14
Approval Issued 1/9/14
Approval Issued 13/10/14
Approval Issued 7/1/15
Approval Issued 7/1/15
N.Walsham
Repair And Renew Grant
Repair/Renew Grant
Service-Design & Business Case Study
Service-Sheringham Lighting Works
Service-Sheringham Lighting Works
Service-Decorate Melbourne Slope Walls.
Service-Lift Shaft Seal Enclosure
Service-Repairs To Mundesley Pc Pumps 2015 As Per Quo
Service-Nndc Car Parks Lights
Service-Please Investigate Reason Why All Promenade L
Service-Supply And Install As Per Quote Complete For
Service-Supply And Install 4 Bollards As Per Email /
Service-Fakenham Connect Cleaning April 2014- March 2
Service-Amenity Lighting Sept 2014
Service-Repairs & Maintenece
Service-Repairs & Maintenece
Service-Rocket House Pumps Service 13/01/2015 Date Co
Service-Repairs & Maintenece
Service-Nndc Plantcare 2014/15
Service-Repairs & Maintenece
Service-Nndc Extinguishers 17/03/2015
Service-Grounds Maintenance - Car Parks
Service-Grounds Maintenance - Estate Maintenance
Service-Grounds Maintenance - Foreshore
Service-Grounds Maintenance - General Amenity
Service-Grounds Maintenance - High Amenity
Service-Grounds Maintenance - Putting/Bowling Greens
Service-Grounds Maintenance - Ret Housing Land
Service-Grounds Maintenance - Car Parks
Service-Grounds Maintenance - Estate Maintenance
Service-Grounds Maintenance - Foreshore
Service-Grounds Maintenance - General Amenity
Service-Grounds Maintenance - High Amenity
Service-Grounds Maintenance - Putting/Bowling Greens
Service-Grounds Maintenance - Ret Housing Land
REDACTED - PERSONAL INFORMATION
Service-Hall Hire
Highfields C.P.
Pub Cons Beach Road Sea Palling
Meadow Car Park Cromer
Offices Holt Rd Cromer
Pub Cons Beach Road Sea Palling
Toilets & Shop North Lodge Park
Meadow Car Park Cromer
Service-Rocket House Annual 2014 Sewerage Charge
Offices Holt Rd Cromer
Service-Electricity 2014/15
Service-Rocket House Annual 2014 Electricity
Computer Error
Fakenham Connect
Fakenham Connect
Gas Supply Nndc
Nw Gas
Service-Vehicle Repair And Parts Replacement
Service-Toilet Flooring
Service-Meeting Room Flooring
Service-Seaside Awards
Service-Bar Stock
Service-Refreshments
Service-Cctv Decommisioning
Service-Professional Fees
Service-Strategic Asset Management Review
Customer/Supplier Name
FLOODSENSE LTD
FLOODSENSE LTD
FLOODSENSE LTD
CAMPBELL MASON LIMITED
CAMPBELL MASON LIMITED
FLOODSENSE LTD
FLOODSENSE LTD
BROADLAND HOUSING
J S BUILDING SERVICES LTD
J S BUILDING SERVICES LTD
DOLPHIN STAIRLIFT (EAST ANGLIA) LTD
DOLPHIN STAIRLIFT (EAST ANGLIA) LTD
DOLPHIN STAIRLIFT (EAST ANGLIA) LTD
HALLS PROPERTY SERVICES LTD
HALLS PROPERTY SERVICES LTD
PREFERRED ACCESS RAMP SYSTEMS LTD
PREFERRED ACCESS RAMP SYSTEMS LTD
PREFERRED ACCESS RAMP SYSTEMS LTD
CAMPBELL MASON LIMITED
CAMPBELL MASON LIMITED
MELTON CONSTABLE PARISH COUNCIL
T.T.JONES ELECTRICAL LTD
T.T.JONES ELECTRICAL LTD
THROWER & RUTLAND LTD
GENESIS LIFTS LTD
PANKS ENGINEERS LIMITED
KINGS & BARNHAMS
KINGS & BARNHAMS
CDL ENTRANCE SOLUTIONS
RENOSTEEL CONSTRUCTION LTD
MONTHIND LTD
T.T.JONES ELECTRICAL LTD
PARKEON LTD
PARKEON LTD
PANKS ENGINEERS LIMITED
PARKEON LTD
PLANTSCAPE (INTERIOR) LTD
PARKEON LTD
CHUBB FIRE & SECURITY 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
REDACTED - PERSONAL INFORMATION
STALHAM HIGH SCHOOL
NORTH NORFOLK DISTRICT COUNCIL
ANGLIAN WATER SERVICES LTD
ANGLIAN WATER SERVICES LTD
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
E.ON
BRITISH GAS BUSINESS
BRITISH GAS BUSINESS
ESPO
BRITISH GAS BUSINESS
BUSSEY & SABBERTON BROS LTD
KERRYS CARPETS & BLINDS
KERRYS CARPETS & BLINDS
KEEP BRITAIN TIDY
BOOKER CASH & CARRY
BOOKER CASH & CARRY
WESTCOTEC LTD
SOCIALB LTD
EAST OF ENGLAND LOCAL GOVERNMENT ASSOCIATION
Body Name
Body
Service
Code
Service Description
Expenditu Expenditure Category
re Code
Expenditure
Code
Detailed Expenditure Type
Transaction
Reference
Code
Date
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
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
CORPCT
CORPCT
CORPCT
CORPCT
CORPCT
CP81
CP85
CP85
CP85
CP85
CP86
CP86
CP86
CP86
CP86
CP86
CP86
CP86
CP86
CPCOM2
CPCOM2
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
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
Clt / Corporate
Clt / Corporate
Clt / Corporate
Clt / Corporate
Clt / Corporate
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
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
Community - Gf Capital
Community - 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
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
D
D
D
D
D
D
CP004
CP004
CP004
CP004
CP004
CP004
CP004
CP004
CP004
CP004
CP004
CP004
CP008
CP008
CP004
CP004
CP004
CP008
CP008
CP008
CP004
CP004
CP004
CP004
B
B
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
4406
4406
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4460
4474
4474
4475
4477
4477
4477
4484
4850
1122
4000
4300
4406
4473
4473
4473
46
40
40
40
46
40
40
40
40
43
44
46
81
81
40
44
44
83
86
86
40
40
40
44
2220
2222
4303
4303
4406
4451
4451
4475
4514
4530
4530
4530
4530
4530
4530
4530
4533
4534
4534
4534
4534
4538
Other Professional Fees
Other Professional Fees
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
Marketing - General
Management Fee
Management Fee
B & B Charges (Homelessness)
Other Fees & Charges
Other Fees & Charges
Other Fees & Charges
Asbestos Surveys
Licences - Performance
Generic Training
Equipment Purchases
Books
Other Professional Fees
Client Disbursements
Client Disbursements
Client Disbursements
Other Expenditure
Contractor Payments
Contractor Payments
Contractor Payments
Other Expenditure
Contractor Payments
Contractor Payments
Contractor Payments
Contractor Payments
Technical Services Fees
Other Professional Fees
Other Expenditure
Equipment Purchases
Equipment Purchases
Contractor Payments
Other Professional Fees
Other Professional Fees
Comp Software - Purchase
Computer Hardware - Purchases
Computer Hardware - Purchases
Contractor Payments
Contractor Payments
Contractor Payments
Other Professional Fees
Water Charges Metered
Water Charges Sewerage
Stationery - Paper
Stationery - Paper
Other Professional Fees
Marketing - Graphics
Marketing - Graphics
B & B Charges (Homelessness)
Mobile Phone Rentals
Computer Purchases - Hardware
Computer Purchases - Hardware
Computer Purchases - Hardware
Computer Purchases - Hardware
Computer Purchases - Hardware
Computer Purchases - Hardware
Computer Purchases - Hardware
Computer Software Licences
Computer Maintenance
Computer Maintenance
Computer Maintenance
Computer Maintenance
Computer Consumables
395739
396206
395955
395955
395955
395955
395955
395955
395955
395955
396686
396686
396686
396686
396686
396686
396686
396686
395755
395503
395873
395874
395500
395660
395953
396280
396255
396690
396048
396204
395417
135951
395493
396361
396934
394243
395409
396332
395373
395915
395999
396038
396599
395695
395747
135601
395339
395734
395513
396608
395501
395522
395964
396253
396331
396674
396675
396360
396258
396258
396049
396256
396602
136685
395732
395728
396169
396559
396559
396567
396617
396658
396669
396684
396166
395701
395701
395701
395701
396211
12/03/2015
25/03/2015
18/03/2015
18/03/2015
18/03/2015
18/03/2015
18/03/2015
18/03/2015
18/03/2015
18/03/2015
31/03/2015
31/03/2015
31/03/2015
31/03/2015
31/03/2015
31/03/2015
31/03/2015
31/03/2015
12/03/2015
05/03/2015
18/03/2015
18/03/2015
05/03/2015
12/03/2015
18/03/2015
25/03/2015
25/03/2015
31/03/2015
19/03/2015
25/03/2015
05/03/2015
13/03/2015
05/03/2015
26/03/2015
08/04/2015
16/04/2015
16/04/2015
25/03/2015
05/03/2015
18/03/2015
19/03/2015
19/03/2015
30/03/2015
12/03/2015
12/03/2015
03/03/2015
05/03/2015
12/03/2015
16/04/2015
30/03/2015
05/03/2015
05/03/2015
18/03/2015
25/03/2015
25/03/2015
31/03/2015
31/03/2015
26/03/2015
25/03/2015
25/03/2015
19/03/2015
25/03/2015
30/03/2015
02/04/2015
12/03/2015
12/03/2015
25/03/2015
30/03/2015
30/03/2015
30/03/2015
30/03/2015
31/03/2015
31/03/2015
31/03/2015
25/03/2015
12/03/2015
12/03/2015
12/03/2015
12/03/2015
25/03/2015
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
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
New Build & Renovation
New Build & Renovation
New Build & Renovation
New Build & Renovation
New Build & Renovation
New Build & Renovation
New Build & Renovation
New Build & Renovation
New Build & Renovation
New Build & Renovation
New Build & Renovation
New Build & Renovation
Vehicles, Equip & Machinery
Vehicles, Equip & Machinery
New Build & Renovation
New Build & Renovation
New Build & Renovation
Vehicles, Equip & Machinery
Vehicles, Equip & Machinery
Vehicles, Equip & Machinery
New Build & Renovation
New Build & Renovation
New Build & Renovation
New Build & Renovation
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
Amount Transaction Description
875.00
650.00
4,293.83
17,430.25
20,013.01
4,845.80
2,375.27
3,155.70
2,095.44
554.16
4,293.87
17,430.25
20,012.98
4,846.20
2,375.03
3,155.30
2,095.16
554.24
1,400.00
23,095.08
2,676.52
2,014.14
567.00
1,125.00
2,792.00
515.00
658.25
817.00
560.00
4,763.00
2,412.00
763.00
650.00
3,627.00
547.14
48,231.50
25,457.24
8,817.19
609.00
27,571.64
183,710.00
15,481.56
1,060.32
2,050.00
750.00
834.00
6,254.22
635.00
12,100.00
4,071.44
600.00
35,000.00
564.00
1,062.50
4,200.00
7,060.70
7,145.10
633.75
518.86
550.36
529.21
860.00
2,400.00
751.00
550.00
555.91
1,177.87
3,788.10
11,734.00
2,066.66
100,000.00
644.50
4,598.00
593.21
8,103.22
864.00
1,050.00
1,012.50
3,105.00
623.48
Service-Professional Fees
Service-Valuation - New Rd Cp, N Walsham
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-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-Online Marketing
Service-Leisure Contract
Service-Standard Charge Income
Service-Standard Charge Income
Service-Other Professional Fees
Service-Survey Various & Produce Plans
Service-Blue & Green Flags
Service-Pc Paukls Lane Overstrand Asbestos Survey 201
Service-Music Licence
Service-4 Courses
Service-Hosting & Maintenance Of Eastlaw Website
Service-Legal Library Updates
Service-Professional Fees For Property Locum
Land Registry Dd Payments Feb 2015
Service-Court
Reimbursement Of Costs
Capital Wc Works
Service-Additional Costs For Roof Works
Service-Additional Costs For Roof Works
Service-Pc Pier Post Tidal Surge Works As Per Tender.
Service-Capital Budget Code As Advised De
Service-Contract To Refurbish Fishermens Gangway
Service-Sheringham Construction Contract
Service-Estimated Urs Fees To End Of Contract Cromer
Service-Remove Winch Steam Cleanpaint & Relocate Sam
Service-P Frew Project Management Fees Cromer 982
Service-Cromer 982 Nps Archaeologicl Study
Uk Power Networks Disconnect Supply Sheringham Gangway
Service-Supply Elecrtic Winch For Sheringham Gangway
Service-Supply New Fairlead For Winch Wire
Service-To Carry Out The Remedial Works As Quoted In
Service-Job Ipa0051 Cromer West Promenade Profession
Service-Empty Homes
Service-Ndl Software As Per Quote
Service-Configuration Of
Service-Quote
Service-West Prom Sheringham Cafe Supply And Install
Service-Additional Works As Per r Instruct
Service-Additional Works As Instructed
Service-Instructions Relating To 4 & 4a Market Street
Meadow Car Park Cromer
Meadow Car Park Cromer
Service-Blue Toner
Service-Paper A4
Service-Employment Agency Fees
Getty Images 150 Credits
Service-Bill And Ben Ad For 5 X Just Regional Mags
Service-Temp Accom
Service-Feb Ee Invoice
Service-Production Support Vcenter 5 Years
Service-Production Support Vsphere 5 Years
Service-Apc Ups
Service-Servers & Dell Equallogic
Service-Optiplex 3030 Aio Pc
Service-8 X Optiplex 3030 Aio Touchscreen Pc'S
Service-Access Gateway, Switch & Router
Service-Maintenance Contract For Acr/Aim
Service-Kaspersky Anti-Virus For Tw Swg Virtual App
Service-Trustwave Seg Essential Renewal 1yr Up To 500
Service-Tw Swg Security Reporter Sub For Virtual App
Service-Tw Swg Suite W/Tw Web Filter Db Virtual
Service-Toners
Customer/Supplier Name
SOCIALB LTD
VALUATION OFFICE AGENCY
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
SOCIALB LTD
PLACES FOR PEOPLE LEISURE MANAGEMENT LTD
BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK
BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK
PAGE BROS (NORWICH) LTD
BURTON GREEN DESIGN LTD
KEEP BRITAIN TIDY
BROADLAND GROUP LTD
PPL
LGG LTD
LITTLE BIRD WEB SERVICES
THOMSON REUTERS
GRIMWADE CONSULTING LTD
LAND REGISTRY
REDACTED - PERSONAL INFORMATION
BOROUGH COUNCIL OF KINGS LYNN & W.NORFOLK
CITY PLUMBING SUPPLIES HOLDINGS LTD
FISHER BULLEN LIMITED
FISHER BULLEN LIMITED
THROWER & RUTLAND LTD
CITY PLUMBING SUPPLIES HOLDINGS LTD
C G GODFREY LTD
RENOSTEEL CONSTRUCTION LTD
URS INFRASTRUCTURE & ENVIRONMENT UK LTD
RENOSTEEL CONSTRUCTION LTD
PETER FREW ASSOCIATES
NPS PROPERTY CONSULTANTS LTD
UK POWER NETWORKS
ATLAS WINCH & HOIST SERVICES (SOUTHERN)LTD
LAKE & NICHOLLS ENGINEERING
RENDERSEAL LIMITED
INGHAM PINNOCK ASSOCIATES
PETER PANES
TRUSTMARQUE SOLUTIONS LTD
FUSION FOUR TELECOMS LTD
PREFERRED ONE STOP TECHNOLOGIES LTD
THROWER & RUTLAND LTD
PRESTEC UK LTD
PRESTEC UK LTD
ARNOLDS KEYS LLP
ANGLIAN WATER SERVICES LTD
ANGLIAN WATER SERVICES LTD
XEROX (UK) LIMITED
PREMIER PAPER GROUP LTD
SIMPLIFY BUSINESS LTD
GETTY IMAGES
JUST REGIONAL PUBLISHING
SANDCLIFF GUEST HOUSE
EE LTD
ACR IT SOLUTIONS LTD
ACR IT SOLUTIONS LTD
EBUYER (UK) LTD
VIRSO LTD
DELL COMPUTER CORPORATION LTD
DELL COMPUTER CORPORATION LTD
EBUYER (UK) LTD
CAPITA BUSINESS SERVICES LTD
NETWORK TECHNOLOGY SOLUTIONS (UK) LTD
NETWORK TECHNOLOGY SOLUTIONS (UK) LTD
NETWORK TECHNOLOGY SOLUTIONS (UK) LTD
NETWORK TECHNOLOGY SOLUTIONS (UK) LTD
INK EXCHANGE
Body Name
Body
Service
Code
Service Description
Expenditu Expenditure Category
re Code
Expenditure
Code
Detailed Expenditure Type
Transaction
Reference
Code
Date
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
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
ENVIRH
ENVIRH
ENVIRH
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
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
Community, Econ Dev & Coast
Community, Econ Dev & Coast
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
Environmental Health
Environmental Health
Environmental Health
Finance
Finance
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
A
A
D
D
D
D
D
A
C
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
A
A
2112
2112
2112
2112
2112
2112
2112
2112
2112
2112
2112
2112
2200
2200
2202
4406
4406
4406
4406
4406
4406
4406
4407
4407
4407
4407
4407
4804
4804
4804
4804
4804
4804
4804
1122
1226
4302
4302
4302
4406
4406
1102
3000
4000
4020
4406
4406
4406
4406
4406
4406
4406
4457
4457
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4490
4500
1122
1122
Sea Defences
Sea Defences
Sea Defences
Sea Defences
Sea Defences
Sea Defences
Sea Defences
Sea Defences
Sea Defences
Sea Defences
Sea Defences
Sea Defences
Rent/Hire Of Buildings
Rent/Hire Of Buildings
Rent/Hire/Purchase Of Land
Other Professional Fees
Other Professional Fees
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
Consultancy Fees - General
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Generic Training
Employee Eye Tests
External Printing
External Printing
External Printing
Other Professional Fees
Other Professional Fees
Qual Training
Vehicle Purchase
Equipment Purchases
Equip. - Operating Lease Renta
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
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
Kier Street Services
Kier Street Services
Enforcement Board Works
Postage Costs Direct
Generic Training
Generic Training
395323
395337
395364
395395
395413
395435
395752
396183
396184
396595
396597
396598
395741
396216
395699
395510
395757
396168
396171
396566
396604
396614
395416
395421
395422
395727
395743
395376
395688
396024
396578
396694
396695
396700
395965
395885
395331
395386
395404
395497
395870
396656
396672
396672
396266
395326
395744
395753
395756
395976
396237
396329
395496
395971
395955
395955
395955
395955
395955
395955
395955
395955
395955
395955
395955
396686
396686
396686
396686
396686
396686
396686
396686
396686
396686
396686
396676
395939
395377
396212
05/03/2015
05/03/2015
05/03/2015
05/03/2015
05/03/2015
05/03/2015
12/03/2015
25/03/2015
25/03/2015
30/03/2015
30/03/2015
30/03/2015
12/03/2015
25/03/2015
12/03/2015
05/03/2015
12/03/2015
25/03/2015
25/03/2015
30/03/2015
30/03/2015
30/03/2015
05/03/2015
05/03/2015
05/03/2015
12/03/2015
12/03/2015
05/03/2015
11/03/2015
19/03/2015
30/03/2015
31/03/2015
31/03/2015
31/03/2015
18/03/2015
18/03/2015
05/03/2015
05/03/2015
05/03/2015
05/03/2015
18/03/2015
31/03/2015
31/03/2015
31/03/2015
25/03/2015
05/03/2015
12/03/2015
12/03/2015
12/03/2015
18/03/2015
25/03/2015
25/03/2015
05/03/2015
18/03/2015
18/03/2015
18/03/2015
18/03/2015
18/03/2015
18/03/2015
18/03/2015
18/03/2015
18/03/2015
18/03/2015
18/03/2015
18/03/2015
31/03/2015
31/03/2015
31/03/2015
31/03/2015
31/03/2015
31/03/2015
31/03/2015
31/03/2015
31/03/2015
31/03/2015
31/03/2015
31/03/2015
19/03/2015
05/03/2015
08/04/2015
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
Employee Costs
Employee Costs
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Employee Costs
Transport Related Expenditure
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
Employee Costs
Employee Costs
Amount Transaction Description
13,533.36
12,023.76
2,945.76
7,222.96
10,632.48
4,447.20
17,167.23
3,785.69
1,275.89
1,055.10
14,375.79
784.66
1,505.00
1,310.00
1,800.00
555.00
1,413.60
1,403.50
544.00
691.60
5,105.29
782.55
1,200.00
3,415.00
4,250.00
1,200.00
14,605.00
24,000.00
3,500.00
4,500.00
5,000.00
2,628.45
6,000.00
4,500.00
925.00
600.00
6,286.22
592.50
564.13
1,650.00
572.00
1,075.00
3,000.00
1,000.00
4,560.00
1,100.00
1,598.00
950.00
975.49
891.70
580.00
964.00
15,398.16
8,416.08
1,048.25
1,932.25
554.58
2,823.17
84,422.25
1,178.50
29,323.00
12,415.42
101,110.80
55,827.48
10,431.50
1,048.25
1,932.25
554.62
2,823.13
84,422.25
1,178.50
29,323.00
12,415.38
101,111.00
55,826.64
10,431.50
1,000.00
626.36
1,560.00
1,050.00
Service-Ostend - Armour Stone
Service-Ostend - Armour Stone
Service-Ostend - Armour Stone
Service-Ostend - Armour Stone
Service-Ostend - Armour Stone
Service-Ostend - Armour Stone
Service-Sher East Retg Wall Et 4314 St 9 Renosteel
Service-Repairs To Grasscrete Splash Slab
Service-Weybourne Depot - Check & Clean
Service-Sheringham East Prom
Service-Construct Rock Sill At Ostend
Service-Erect Rock Safety Signs As Required
Service-Venue Hire For 1 Year
Service-Venue Hire For 1 Year
Service-Annual Rent For Depot 19.10.14 To 18.10.15
Service-Design Of Coastal Info Leaflets
Service-It Tutor For 1 Year
Service-It Tutor For 1 Year
Service-Provison Of Marketing Support
Service-It Tutor For 1 Year
Service-Contribution To Ihat Coordinator Post
Service-Employability Tutor Services
Service-Flag Project Management - January 2015
Service-Design & Supervise V2
Service-Sheringham West Seawall - Consultant Support
Service-Flag Project Management February 2015
Service-Enterprise North Norfolk Jan To Jun 2015
Nn Yab Oct 14 - Mar 15
Bsf Grant Payment Panel 3 Playing Field Impr
Big Society Grant Fund Award
Service-Homes For Wells Grant
Bsf Grant Mar 15
Bsf Grant March 15
Bsf Grant March 15
Service-Conflict Management Training
Service-Eyecare Vouchers
Service-Print & Automated Response Service
Service-Print & Automated Response Service
Service-Print & Automated Response Service
Service-Migration
Service-Professional Charges
Service-Certificate Of Competence In Env Noise Measur
Service-Purchase Lwd Command Vehicle
Service-Purchase 2-Wheeled Generator
Service-Land Rental For Yr 2014-15
Service-Undertake Valuation Of Leighton House
Service-Supply Of Street Signs
Service-Taxi And Private Hire Vehicle
Service-2014-15 Annual Contract For Kennel Charges &
Service-Contribution To Admin Support Officer Post
Service-Disposal Of Gas Cylinders
Service-Taxi And Private Hire Vehicle
Service-Mixed Recyclable Waste
Service-Mixed Recyclable Waste
Service-Admin Services
Service-Bond
Service-Bring Sites
Service-Bulky Items
Service-Household Waste
Service-Nightsoil
Service-Organic Waste Collections
Service-Organic Waste Treatment
Service-Recycling Collections
Service-Street Cleaning
Service-Trade Waste Collections
Service-Admin Services
Service-Bond
Service-Bring Sites
Service-Bulky Items
Service-Household Waste
Service-Nightsoil
Service-Organic Waste Collections
Service-Organic Waste Treatment
Service-Recycling Collections
Service-Street Cleaning
Service-Trade Waste Collections
Service-To Provide Professional Svrs In Connection
Ppi Usage
Service-Training
Service-Irrv Subsriptions
Customer/Supplier Name
AGGREGATE INDUSTRIES UK LTD
AGGREGATE INDUSTRIES UK LTD
AGGREGATE INDUSTRIES UK LTD
AGGREGATE INDUSTRIES UK LTD
AGGREGATE INDUSTRIES UK LTD
AGGREGATE INDUSTRIES UK LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
MERCHANTS' PLACE LTD
MERCHANTS' PLACE LTD
MUCKLEBURGH COLLECTION
BRENDAN RALLISON
FREDA DAVY
FREDA DAVY
LIZ FRENCH
FREDA DAVY
BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK
HEATHER TAYLOR
FUTURE ENVIRONMICS LLP
ST LA HAYE LIMITED
ST LA HAYE LIMITED
FUTURE ENVIRONMICS LLP
ENGAGE WITH BUSINESS LTD
MANCROFT ADVICE PROJECT
AYLMERTON VILLAGE HALL
REDACTED - PERSONAL INFORMATION
HOMES FOR WELLS
HOLT PAROCHIAL CHURCH COUNCIL SHARE ACCOUNT
KETTLESTONE VILLAGE HALL
LUDHAM VILLAGE HALL
MAYBO LTD
EDENRED
ELECTORAL REFORM SERVICES
ELECTORAL REFORM SERVICES
ELECTORAL REFORM SERVICES
NORTHGATE ARINSO UK LTD
BIRKETTS LLP
COLCHESTER INSTITUTE ENTERPRISES LTD
NORFOLK CIVIL PROTECTION VOLUNTEERS
NORFOLK CIVIL PROTECTION VOLUNTEERS
ASHWORTHS
ARNOLDS KEYS LLP
G & G SIGNS
SKELDING DEVELOPMENTS LTD
NORSTEAD HALL KENNELS
NORWICH CITY COUNCIL
KIER SERVICES - ENVIRONMENTAL
SKELDING DEVELOPMENTS LTD
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
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
PURSLOWS CHARTERED BUILDING SURVEYORS
ROYAL MAIL GROUP PLC
CIVICA UK LIMITED
IRRV
Body Name
Body
Service
Code
Service Description
Expenditu Expenditure Category
re Code
Expenditure
Code
Detailed Expenditure Type
Transaction
Reference
Code
Date
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
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
CP84
CP84
ENVIRH
ENVIRH
ENVIRH
CP84
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Development Management
Development Management
Development Management
Development Management
Development Management
Development Management
Development Management
Development Management
Development Management
Development Management
Development Management
Development Management
Development Management
Development Management
Development Management
Development Management
Development Management
Development Management
Development Management
Development Management
Development Management
Development Management
Other Capital Exp/Income
Other Capital Exp/Income
Environmental Health
Environmental Health
Environmental Health
Other Capital Exp/Income
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
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
A
A
A
A
A
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
A
A
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
I
CP016
CP016
D
D
D
CP016
D
D
D
D
D
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
1210
1210
1216
1216
1229
4304
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4407
4420
4420
4420
4420
4500
4500
4500
4500
4500
4500
4500
4500
4530
4531
4531
4531
4531
4531
4531
4534
1016
1016
1016
1222
1224
4002
4406
4406
4406
4406
4412
4412
4412
4412
4412
4412
4412
4412
4412
4450
4531
8225
161
161
4804
4804
4804
161
4804
4804
4804
4804
4804
161
161
161
161
161
161
161
161
161
Superannuation - Added Years
Superannuation - Added Years
Superann
Superann
Pensions Deficit Funding
Stationery - Other
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
Other Professional Fees
Other Professional Fees
Consultancy Fees - General
Bank Charges
Bank Charges
Bank Charges
Bank Charges
Postage Costs Direct
Postage Costs Direct
Postage Costs Direct
Postage Costs Direct
Postage Costs Direct
Postage Costs Direct
Postage Costs Direct
Postage Costs Direct
Computer Purchases - Hardware
Computer Purchases - Software
Computer Purchases - Software
Computer Purchases - Software
Computer Purchases - Software
Computer Purchases - Software
Computer Purchases - Software
Computer Maintenance
Sal - Basic (Fixed Term Staff)
Sal - Basic (Fixed Term Staff)
Sal - Basic (Fixed Term Staff)
New Appointment Advertising
Subs To Professional Bodies
Mats Purchases - General
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Ncs Search Fees
Ncs Search Fees
Ncs Search Fees
Ncs Search Fees
Ncs Search Fees
Ncs Search Fees
Ncs Search Fees
Ncs Search Fees
Ncs Search Fees
Advertising - General
Computer Purchases - Software
Fees - Planning Applications
Grants - General
Grants - General
Grants
Grants
Grants
Grants - General
Grants
Grants
Grants
Grants
Grants
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
395708
397059
395708
397059
396380
393508
395334
395360
395389
395411
395495
395736
395967
395975
396243
396244
396530
396194
135679
136156
136370
136621
395930
395931
395937
395939
395943
396944
397038
397039
395659
395383
395659
395659
395659
396565
396681
396160
396181
396201
396592
396663
395733
395731
395344
396157
396172
396561
396162
396177
396179
396200
396223
396245
396304
396325
396343
396175
396579
397061
396018
396021
396026
396028
396712
396370
395465
396368
396369
396370
396370
396312
396313
396314
396693
396709
396300
396302
396310
395464
11/03/2015
09/04/2015
11/03/2015
09/04/2015
26/03/2015
17/03/2015
05/03/2015
05/03/2015
05/03/2015
05/03/2015
05/03/2015
12/03/2015
18/03/2015
18/03/2015
25/03/2015
25/03/2015
27/03/2015
25/03/2015
05/03/2015
19/03/2015
25/03/2015
01/04/2015
19/03/2015
19/03/2015
19/03/2015
19/03/2015
19/03/2015
08/04/2015
09/04/2015
09/04/2015
12/03/2015
05/03/2015
12/03/2015
12/03/2015
12/03/2015
30/03/2015
31/03/2015
25/03/2015
25/03/2015
25/03/2015
30/03/2015
31/03/2015
12/03/2015
12/03/2015
05/03/2015
25/03/2015
25/03/2015
30/03/2015
25/03/2015
25/03/2015
25/03/2015
25/03/2015
25/03/2015
25/03/2015
25/03/2015
25/03/2015
25/03/2015
25/03/2015
30/03/2015
09/04/2015
24/04/2015
24/04/2015
19/03/2015
19/03/2015
31/03/2015
24/04/2015
05/03/2015
26/03/2015
26/03/2015
26/03/2015
24/04/2015
25/03/2015
25/03/2015
25/03/2015
31/03/2015
31/03/2015
25/03/2015
25/03/2015
25/03/2015
05/03/2015
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
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
Employee Costs
Employee Costs
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
Other Expenditure
Other Expenditure
Supplies & Services
Supplies & Services
Supplies & Services
Other Expenditure
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Amount Transaction Description
21,066.38
20,888.21
655.06
655.06
44,166.67
660.70
814.00
814.00
803.00
737.00
1,666.67
814.00
561.00
786.50
786.50
1,666.00
1,320.00
650.00
1,985.73
1,018.88
771.93
5,305.95
1,135.72
1,167.89
882.21
902.77
1,244.17
1,311.91
1,240.23
1,161.47
8,000.00
8,262.00
750.00
2,640.00
2,250.00
3,719.00
2,438.00
824.00
1,303.05
1,295.00
1,306.20
1,258.21
1,911.45
518.40
3,500.00
3,500.00
7,306.00
5,912.50
4,392.24
3,090.96
6,695.76
6,110.16
4,605.84
4,416.24
4,835.28
5,899.20
4,766.40
593.27
3,400.00
1,155.00
1,694.60
1,694.60
2,047.80
2,427.36
5,000.00
4,002.77
5,000.00
5,000.00
5,000.00
4,002.77
-4,002.77
4,716.00
3,957.00
6,086.00
3,950.00
3,995.00
971.31
1,574.42
4,001.00
4,170.00
Pension Recharges Feb 15
Pension Recharge Mar 15
Pension Recharges Feb 15
Pension Recharge Mar 15
Pension Contributions March 15
Service-A4 Cheque/Rem.Base Stock
Service- Extension End April
Service- Extension End April
Service- Extension End April
Service- Extension End April
Service-Nplaw Charges Apr 14 To March 15
Service-A Martin - Agency Benefits
Service-Extension End April
Service-Extension End April
Service- Extension End April
Service-Nplaw Charges Apr 14 To March 15
Court Complaint Fees
Service-Consultancy Support
Fd Online Charges Jan 2015
Fd Charges & Commission Feb 15
Card Processing Feb 2015
Co-Op March 15 Commission Charges
Ppi Usage
Ppi Usage
Ppi Usage
Ppi Usage
Ppi Usage
Ppi Usage
Ppi Usage
Royal Mail
Service-Mobileiron Gold Bundle Device Licences X200
Service-Atlas Data Sharing
Service-Bridge Support (Mobileiron)
Service-Emm Gold Bundle Maintenance (Device) X200
Service-Installation And Consultancy Services 2 Days
Service-Open Access, Secure Ebilling,Ecomms
Service-Removal Of Historical Account Software
Service-Epay Server V1.8 Maintenance
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
Service-Advertising
Service-Labc Service Fee 2015-16
Service-Huntsman Fluted Boards Hfd 7075 Whnl
Service-Production Of Statement For
Service-Works Associated With Informal Hearing
Service-Digital Aerial Photography
Service-Further Work On Bodham And Sculthorpe
Service-Norfolk County Council Land Charges Fees
Service-Norfolk County Council Land Charges Fees
Service-Norfolk County Council Land Charges Fees
Service-Norfolk County Council Land Charges Fees
Service-Norfolk County Council Land Charges Fees
Service-Norfolk County Council Land Charges Fees
Service-Norfolk County Council Land Charges Fees
Service-Norfolk County Council Land Charges Fees
Service-Norfolk County Council Land Charges Fees
Service-Advertisement Of Planning Applications
Service-Acolaid Licenses X 8 Option 1 As Per
Planning Fee Overpaid 15/0369
Homeowner Repair Grant
Homeowner Repair Grant
Homeowner Repair & Renew Grant
Homeowner Repair Grant
Home Owner Repair & Renew Grant
Repair/Renew Grant
Wk140005640
Repair/Renew Grant
Repair/Renew
Repair/Renew Grant
Repair/Renew Grant
Jka Home Solutions
Jka Home Solutions
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
Broadland Housing
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
Approval Issued 17/12
Customer/Supplier Name
NORFOLK PENSION FUND
NORFOLK PENSION FUND
NORFOLK PENSION FUND
NORFOLK PENSION FUND
NORFOLK PENSION FUND
VERDI PRINT SOLUTIONS
MORGAN HUNT UK LIMITED
MORGAN HUNT UK LIMITED
MORGAN HUNT UK LIMITED
MORGAN HUNT UK LIMITED
NORFOLK COUNTY COUNCIL
MORGAN HUNT UK LIMITED
MORGAN HUNT UK LIMITED
MORGAN HUNT UK LIMITED
MORGAN HUNT UK LIMITED
NORFOLK COUNTY COUNCIL
H M COURTS & TRIBUNAL SERVICES
ACS LTD
CO-OPERATIVE BANK
CO-OPERATIVE BANK
BARCLAYCARD
CO-OPERATIVE BANK
ROYAL MAIL GROUP PLC
ROYAL MAIL GROUP PLC
ROYAL MAIL GROUP PLC
ROYAL MAIL GROUP PLC
ROYAL MAIL GROUP PLC
ROYAL MAIL GROUP PLC
ROYAL MAIL GROUP PLC
ROYAL MAIL GROUP PLC
BRIDGEWAY SECURITY SOLUTIONS LTD
CIVICA UK LIMITED
BRIDGEWAY SECURITY SOLUTIONS LTD
BRIDGEWAY SECURITY SOLUTIONS LTD
BRIDGEWAY SECURITY SOLUTIONS LTD
CIVICA UK LIMITED
CIVICA UK LIMITED
BOTTOMLINE TECHNOLOGIES LTD
THE OYSTER PARTNERSHIP LIMITED
THE OYSTER PARTNERSHIP LIMITED
THE OYSTER PARTNERSHIP LIMITED
HAVAS PEOPLE LTD
LABC
ROBERT HORNE GROUP PLC
BEACON PLANNING LTD
BEACON PLANNING LTD
GETMAPPING PLC
BEACON PLANNING LTD
NORFOLK COUNTY COUNCIL
NORFOLK COUNTY COUNCIL
NORFOLK COUNTY COUNCIL
NORFOLK COUNTY COUNCIL
NORFOLK COUNTY COUNCIL
NORFOLK COUNTY COUNCIL
NORFOLK COUNTY COUNCIL
NORFOLK COUNTY COUNCIL
NORFOLK COUNTY COUNCIL
HAVAS PEOPLE LTD
IDOX SOFTWARE LTD
RAYNHAM FARM CO LTD
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
FLOODSENSE LTD
FLOODSENSE LTD
REDACTED - PERSONAL INFORMATION
FLOODSENSE LTD
FLOODSENSE LTD
FLOODSENSE LTD
FLOODSENSE LTD
FLOODSENSE LTD
FLOODSENSE LTD
JKA HOME SOLUTIONS
JKA HOME SOLUTIONS
JKA HOME SOLUTIONS
HALLS PROPERTY SERVICES LTD
STANNAH LIMITED
BROADLAND HOUSING
BROADLAND HOUSING
HANDICARE
DOLPHIN STAIRLIFT (EAST ANGLIA) LTD
Body Name
Body
Service
Code
Service Description
Expenditu Expenditure Category
re Code
Expenditure
Code
Detailed Expenditure Type
Transaction
Reference
Code
Date
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
8592
ENVIRH
DEVCOM
MGTDEV
MGTDEV
8592
8592
8592
8592
8592
8592
8592
8592
8592
8592
8592
8592
8592
8592
8592
8592
8592
8592
8592
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
Nn Enterprise & Start-Up Grant
Environmental Health
Community, Econ Dev & Coast
Development Management
Development Management
Nn Enterprise & Start-Up Grant
Nn Enterprise & Start-Up Grant
Nn Enterprise & Start-Up Grant
Nn Enterprise & Start-Up Grant
Nn Enterprise & Start-Up Grant
Nn Enterprise & Start-Up Grant
Nn Enterprise & Start-Up Grant
Nn Enterprise & Start-Up Grant
Nn Enterprise & Start-Up Grant
Nn Enterprise & Start-Up Grant
Nn Enterprise & Start-Up Grant
Nn Enterprise & Start-Up Grant
Nn Enterprise & Start-Up Grant
Nn Enterprise & Start-Up Grant
Nn Enterprise & Start-Up Grant
Nn Enterprise & Start-Up Grant
Nn Enterprise & Start-Up Grant
Nn Enterprise & Start-Up Grant
Nn Enterprise & Start-Up Grant
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
D
D
D
D
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
161
161
161
161
161
161
161
161
161
161
161
4804
4804
4803
4803
161
161
161
161
161
161
161
161
161
161
161
161
161
161
161
161
161
161
161
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
Grants
Grants
Contributions
Contributions
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
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
395468
395470
395471
395694
395705
395709
396012
396013
396014
396015
396367
396692
396708
395692
395700
395445
395447
395448
395449
395451
395452
395454
395455
395456
395457
395458
395459
395460
395696
396016
396035
396366
396378
396389
05/03/2015
05/03/2015
05/03/2015
11/03/2015
11/03/2015
11/03/2015
19/03/2015
19/03/2015
19/03/2015
19/03/2015
26/03/2015
31/03/2015
31/03/2015
11/03/2015
11/03/2015
05/03/2015
05/03/2015
05/03/2015
05/03/2015
05/03/2015
05/03/2015
05/03/2015
05/03/2015
05/03/2015
05/03/2015
05/03/2015
05/03/2015
05/03/2015
11/03/2015
19/03/2015
19/03/2015
26/03/2015
26/03/2015
26/03/2015
D
D
D
D
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Amount Transaction Description
Customer/Supplier Name
4,700.00
2,256.00
4,386.00
3,711.55
4,635.00
1,510.00
5,380.20
4,240.00
12,251.60
1,400.00
1,500.00
2,500.00
5,372.00
5,000.00
5,000.00
1,209.00
1,875.00
2,437.50
937.50
600.00
1,125.00
2,500.00
1,500.00
2,500.00
1,875.00
874.00
2,500.00
1,875.00
2,500.00
2,500.00
756.33
2,018.50
2,500.00
1,871.20
Approval Issued 29/10
Approval Issued 19/11/
Approval Issued 23/10
REDACTED - PERSONAL INFORMATION
Jka Home Solutions
REDACTED - PERSONAL INFORMATION
Approval Issued 4/2/15
Approval Issued 3/11/14
Approval Issued 23/09/15
Approval Issued On 4th Feb 2015
REDACTED - PERSONAL INFORMATION
Business Support Grant
Bsf Grant March 15
Neighbourhood Plan Grant Funding
N/Hood Plan Grant Funding
Best Grant Award
Best Grant Award
Best Grant Award
Best Grant Award
Best Grant Award
Best Grant Award
Best Grant Award
Best Grant Award
Best Grant Award
Best Grant Award
Best Grant Award
Best Grant Award
Best Grant Award
Best Grant Award
Best Grant Award
Best Grant Award
Best Grant Award
Best Grant Award
Best Grant Award
HALLS PROPERTY SERVICES LTD
HALLS PROPERTY SERVICES LTD
HALLS PROPERTY SERVICES LTD
GASWISE SERVICES LTD
JKA HOME SOLUTIONS
NORFOLK STAIRLIFTS
GRAHAM S BEDFORD PLUMBING & HEATING
J S BUILDING SERVICES LTD
J S BUILDING SERVICES LTD
DOLPHIN STAIRLIFT (EAST ANGLIA) LTD
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
SOUTHREPPS PARISH COUNCIL
CORPUSTY & SAXTHORPE PARISH COUNCIL
HOLT TOWN COUNCIL
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
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
10,000.00
3,500.00
45,000.00
3,851.25
Nnyab Sen Support 4th Inst
Bsf Grant Payment Panel 3 Dec 2014
Service-Homes For Wells Grant
Mid Norfolk Grant Payment Jan-Mar
ABOUT WITH FRIENDS
1895 CROMER SQUADRON ATC
HOMES FOR WELLS
MID NORFOLK CITIZENS ADVICE BUREAU
Grants to voluntary, community and social enterprise organisations
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
33UF
33UF
33UF
33UF
DEVCOM
DEVCOM
DEVCOM
DEVCOM
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Community, Econ Dev & Coast
4804
4804
4804
4804
Grants
Grants
Grants
Grants
394238
394248
394270
394539
05/02/2015
05/02/2015
05/02/2015
12/02/2015