e
am
lie
rN
up
p
D
es
cr
ip
t
1,985.00
1,328.00
775.2
906.13
650
1,506.66
5,000.00
1,165.96
873.92
2,932.00
548.71
800
870.99
595
806.75
3,468.75
1,121.00
500
3,012.25
554.21
25,604.00
1,713.11
948.2
560
4,832.42
1,800.00
659.48
602.84
1,032.00
1,340.00
767.59
3,537.15
2,283.92
602.25
3,543.25
6,550.62
8,812.27
1,062.50
500
3,890.00
900
682.75
502.19
610.41
946.07
1,319.48
1,241.91
667.06
551.35
506.11
543.89
660.22
511.59
790.34
1,317.12
717.55
596.44
3,198.30
1,121.97
876.48
1,646.18
956.37
1,869.19
595.86
674
-1,082.40
-961.97
-928.75
-847.67
-806.28
-653.93
C
us
to
m
er
/S
09/01/2014
16/01/2014
08/01/2014
23/01/2014
08/01/2014
15/01/2014
22/01/2014
22/01/2014
22/01/2014
22/01/2014
29/01/2014
08/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
15/01/2014
16/01/2014
22/01/2014
22/01/2014
22/01/2014
23/01/2014
23/01/2014
29/01/2014
29/01/2014
08/01/2014
16/01/2014
14/01/2014
15/01/2014
22/01/2014
22/01/2014
22/01/2014
22/01/2014
22/01/2014
22/01/2014
22/01/2014
07/01/2014
23/01/2014
29/01/2014
15/01/2014
28/01/2014
09/01/2014
09/01/2014
14/01/2014
14/01/2014
23/01/2014
23/01/2014
29/01/2014
09/01/2014
09/01/2014
09/01/2014
09/01/2014
14/01/2014
23/01/2014
23/01/2014
29/01/2014
09/01/2014
16/01/2014
22/01/2014
22/01/2014
28/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
tio
n
C
od
e
377774
378251
377729
378598
377742
378132
378497
378501
378505
378510
378987
377739
377776
377793
377826
377906
377912
378166
378235
378500
378507
378513
378593
378607
378977
378995
377723
378244
378087
378133
378499
378499
378499
378499
378499
378499
378499
123784
378599
379019
378136
378887
377763
377764
378035
378036
378580
378581
378917
377759
377763
377764
377765
378036
378580
378581
378917
377814
378188
378530
378532
378910
378931
378957
379011
379041
379042
379043
379044
379045
379046
Contractor Payments
Contractor Payments
R & M Bldgs - Repairs & Maint
R & M Bldgs - Repairs & Maint
Rep & Maint (Programmed)
Rep & Maint (Programmed)
Rep & Maint (Programmed)
Rep & Maint (Programmed)
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)
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 Grounds - General
R & M Grounds - General
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
Rent/Hire/Purchase Of Land
Nndr / Business Rates
Water Charges Metered
Water Charges Metered
Water Charges Metered
Water Charges Metered
Water Charges Metered
Water Charges Metered
Water Charges Metered
Water Charges Sewerage
Water Charges Sewerage
Water Charges Sewerage
Water Charges Sewerage
Water Charges Sewerage
Water Charges Sewerage
Water Charges Sewerage
Water Charges Sewerage
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
ou
n
Ty
pe
0040
0040
2000
2000
2003
2003
2003
2003
2003
2003
2003
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2043
2043
2101
2101
2116
2116
2116
2116
2116
2116
2116
2200
2200
2200
2202
2210
2220
2220
2220
2220
2220
2220
2220
2222
2222
2222
2222
2222
2222
2222
2222
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
Tr
an
sa
ct
io
n
New Build & Renovation
New Build & Renovation
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
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
A
m
CP004
CP004
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
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
Tr
an
sa
ct
io
n
D
R
at
ef
e
er
en
ce
Business Process Review
Business Process Review
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Ex
pe
nd
itu
D
et
re
ai
C
le
o
d
Ex d e
pe
nd
itu
re
ry
Ex
pe
nd
itu
re
Ex
C
pe
od
nd
e
itu
re
C
at
eg
o
es
cr
ip
tio
n
8212
8212
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
D
od
e
C
y
Se
rv
ic
e
B
od
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
Se
rv
ic
e
e
N
am
y
B
od
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
Service-Reception Area Plants
Nndc Reception
Service-Quotation 17142
Repairs
Service-Water Treatment Sea Palling Wc
Pc Station App
Service-Nndc Marrams Path Area
Service-Remedial Works - Fixed Wire Report.
Service-Quotation Nan100 Jc/Squ029924 Dated 20th Febr
Service-Galvanised Steps
Service-Service Area Lighting / Fixed Wire Test Works
Service-Tidal Surge
Service-Nw Admin Office
Service-West End Roof Scaffold
T/S
Tidal Surge
Tidal Surge
Service-Safety Check Platform Lift
Service-Tidal Surge
Quotation 41cbe04338 Door Pivot
Service-Blowlands Demoltion
Service-No 1 A Nw Works
Nndc
Christmas Lights
Service-Tidal Surge
Sheringham
Service-Nndc Office Annual Servicing Contracdt Oct 20
Parkeon
Estate Ground Maintenance
REDACTED - PERSONAL INFORMATION
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
REDACTED - PERSONAL INFORMATION
Canteen Hire
Granular Top Up
Rent Of Playing Field
Nndr
Pc'S The Quay Blakeney
The Rocket House Cromer
Fountain Opp Albany Flat
Putting Green Premises Cromer
Information Centre Sheringham
Pc'S The Lees Sheringham
Pub Cons High Street Sheringham
Holt Rd Cromer
Pc'S The Quay Blakeney
The Rocket House Cromer
Temp Pc'S Vicarage St
Putting Green Premises Cromer
Information Centre Sheringham
Pc'S The Lees Sheringham
Pub Cons High Street Sheringham
Nndc
Nnic/W/C
Fakenham Connect
Parklands Site Green Lane
The Rocket House Electricity
Parklands Site Green Lane
Fakenham Connect
R House Meter Reading Charge
The Rocket House Credit
Rocket House Credit
Rocket House Credit
Rocket House Credit
Rocket House Credit
Rocket House Credit
PLANTSCAPE (INTERIOR) LTD
PLANTSCAPE (INTERIOR) LTD
COMBICO UK
CROMER ACADEMY
HYDRO-X WATER TREATMENT LTD
THE BSS GROUP LTD
T.T.JONES ELECTRICAL LTD
KINGS & BARNHAMS
PANKS ENGINEERS LIMITED
RENOSTEEL CONSTRUCTION LTD
KINGS & BARNHAMS
GENESIS LIFTS LTD
REEVE PROPERTY RESTORATION
SOLAR SCAFFOLDING LTD
JEWSONS LIMITED
THROWER & RUTLAND LTD
WELLS SERVICES (NORFOLK) LTD
GENESIS LIFTS LTD
RENOSTEEL CONSTRUCTION LTD
KONE PLC
PARNELL BROS DEMOLITION LTD
REEVE PROPERTY RESTORATION
CHUBB FIRE & SECURITY LTD
T.T.JONES ELECTRICAL LTD
KINGS & BARNHAMS
RENOSTEEL CONSTRUCTION LTD
ANGLIA AIR CONDITIONING LTD
PARKEON LTD
RENOSTEEL CONSTRUCTION LTD
REDACTED - PERSONAL INFORMATION
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
REDACTED - PERSONAL INFORMATION
CROMER ACADEMY
TECHNICAL SURFACES LTD
NORFOLK COUNTY COUNCIL
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
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 1 LIMITED
E.ON ENERGY
BRITISH GAS BUSINESS
BRITISH GAS BUSINESS
SOUTHERN ELECTRIC
BRITISH GAS BUSINESS
BRITISH GAS BUSINESS
SIEMENS PLC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
e
am
lie
rN
up
p
D
es
cr
ip
t
-773.89
-895.39
-942.6
-889.43
-893.57
-952.36
-1,024.61
-920.93
-1,039.83
-914.76
-900.41
-634.52
-917.61
-985.15
-1,074.21
-1,080.40
-1,054.63
-1,074.07
-1,159.15
-1,058.06
-1,023.67
-997.49
-964.51
-817.97
956.68
875.92
853.45
659.24
862.09
963.45
1,005.45
1,008.32
973.09
1,074.21
1,040.01
1,080.40
1,082.40
1,054.63
961.97
928.75
1,074.07
847.67
806.28
1,159.15
653.93
1,058.06
773.89
895.39
975.79
942.6
951.21
889.43
893.57
919.86
952.36
1,024.61
920.93
1,039.83
914.76
900.41
781.29
634.52
917.61
985.15
816.13
1,042.27
1,062.24
1,117.74
1,075.55
1,128.39
1,190.23
C
us
to
m
er
/S
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
29/01/2014
tio
n
C
od
e
379047
379048
379049
379050
379051
379052
379053
379058
379059
379064
379065
379066
379067
379068
379069
379070
379071
379072
379073
379074
379075
379076
379077
379078
379079
379080
379081
379082
379083
379084
379085
379086
379087
379088
379089
379090
379091
379092
379093
379094
379095
379096
379097
379098
379099
379100
379101
379102
379103
379104
379105
379106
379107
379108
379109
379110
379111
379112
379113
379114
379115
379116
379117
379118
379119
379120
379121
379122
379123
379124
379125
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
ou
n
Ty
pe
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
Tr
an
sa
ct
io
n
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
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
A
m
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
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
Tr
an
sa
ct
io
n
D
R
at
ef
e
er
en
ce
Ex
pe
nd
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
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Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Ex
pe
nd
itu
D
et
re
ai
C
le
o
d
Ex d e
pe
nd
itu
re
ry
itu
re
Ex
C
pe
od
nd
e
itu
re
C
at
eg
o
es
cr
ip
tio
n
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
D
od
e
C
y
Se
rv
ic
e
B
od
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
Se
rv
ic
e
e
N
am
y
B
od
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
Rocket House Credit
Rocket House Credit
Rocket House Credit
Rocket House Credit
Rocket House Credit
Rocket House Credit
Rocket House Credit
Rocket House Credit
Rocket House Credit
Rocket House Credit
Rocket House Credit
Rocket House Credit
Rocket House Credit
Rocket House Credit
Rocket House Credit
Rocket House Credit
Rocket House Credit
Rocket House Credit
Rocket House Credit
Rocket House Credit
Rocket House Credit
Rocket House Credit
Rocket House Credit
Rocket House Credit
Rocket House
Rocket House
Rocket House
Rocket House
Rocket House
Rocket House
Rocket House
Rocket House
Rocket House
Rocket House Gangway
Rocket House
Rocket House Gangway
Rocket House
Rocket House The Gangway
Rocket House
Rocket House
Rocket House The Gangway
Rocket House
Rocket House
Rocket House The Gangway
Rocket House
Rocket House The Gangway
Rocket House
Rocket House
Rocket House The Gangway
Rocket House
Southern Electric
Rocket House
Rocket House
Rocket House The Gangway
Rocket House
Rocket House
Rocket House
Rocket House
Rocket House
Rocket House
Rocket House The Gangway
Rocket House
Rocket House
Rocket House
Rocket House The Gangway
Rocket House The Gangway
Rocket House The Gangway
Rocket House The Gangway
Rocket House The Gangway
Rocket House The Gangway
Rocket House The Gangway
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
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
Supplies & Services
Supplies & Services
Supplies & Services
Income
Employee Costs
Supplies & Services
Supplies & Services
Supplies & Services
Other Expenditure
New Build & Renovation
New Build & Renovation
New Build & Renovation
New Build & Renovation
New Build & Renovation
Vehicles, Equip & Machinery
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
29/01/2014
1,047.02 Rocket House The Gangway
29/01/2014
1,099.78 Rocket House The Gangway
29/01/2014
1,044.01 Rocket House The Gangway
29/01/2014
-956.68 Rocket House The Gangway
29/01/2014
-875.92 Rocket House The Gangway
29/01/2014
-853.45 Rocket House The Gangway
29/01/2014
-659.24 Rocket House The Gangway
29/01/2014
-862.09 Rocket House The Gangway
29/01/2014
-963.45 Rocket House The Gangway
29/01/2014 -1,005.45 Rocket House The Gangway
29/01/2014 -1,008.32 The Gangway Rocket House
29/01/2014
-973.09 Rocket House The Gangway
29/01/2014 -1,040.01 Rocket House The Gangway
29/01/2014
-854.77 Rocket House The Gangway
29/01/2014 -1,094.31 Rocket House The Gangway
29/01/2014 -1,116.79 Rocket House The Gangway
29/01/2014 -1,175.57 Rocket House The Gangway
29/01/2014 -1,130.74 Rocket House The Gangway
29/01/2014 -1,186.79 Rocket House The Gangway
29/01/2014 -1,252.30 Rocket House The Gangway
29/01/2014 -1,100.38 Rocket House The Gangway
29/01/2014 -1,149.85 Rocket House The Gangway
29/01/2014 -1,091.00 Rocket House The Gangway
09/01/2014
603.6 Espo
09/01/2014
1,207.63 Espo
16/01/2014
1,710.20 Nndc Gas Supply
16/01/2014
976.78 Cleaning Of Premises Fakenham
15/01/2014
715.15 Service-Accident Damage Repairs
15/01/2014
742.56 Service-Supply & Fit Of New Compressor
02/01/2014
866.25 Service-Rospa Play Areas Inspection Contract
22/01/2014
797.52 Service-Rospa Play Areas Inspection Contract
29/01/2014
600 Service-Cad Conversions Floor Plans
22/01/2014 20,013.50 Service-Street Cleaning - Beach Safety
22/01/2014
4,845.92 Service-Street Cleaning - Car Parks
22/01/2014
2,375.33 Service-Street Cleaning - Markets
22/01/2014
3,138.00 Service-Street Cleaning - Parks & Open Spaces
22/01/2014
2,095.50 Service-Street Cleaning - Putting & Bowling Greens
22/01/2014
554.17 Service-Street Cleaning - Recreation Grounds
22/01/2014
658.58 Service-Markets
22/01/2014
4,290.83 Service-Office Cleaning
22/01/2014 17,287.33 Service-Public Conveniences
09/01/2014 31,923.35 Mgmt Fee
09/01/2014 17,201.00 Mgmt Fee No 2
03/02/2014 -17,201.00 Mgmt Fee No 2
15/01/2014
4,628.11 Standard Charge Income
29/01/2014
4,662.80 Admin Fee Dec 13
23/01/2014
500 Play Badminton Agreement
02/01/2014 61,057.28 Service-Cctv 9397 42 Sites 01 Oct - 29 Sept 14
09/01/2014
607 Membership
16/01/2014
6,000.00 Beach Hut Transport
29/01/2014
674.87 Service-Advertising
23/01/2014
599 Renewal For White Book 2v Serv 14
16/01/2014
1,519.00 Monitoring Officer
28/01/2014
1,275.00 REDACTED - PERSONAL INFORMATION
10/02/2014 12,500.00 Grant
15/01/2014
7,904.89 Prof Fees Cromer Coast Protection Scheme 982
02/01/2014
1,900.00 Service-Prof Project Management Fees Cr 982 Cp Scheme
14/01/2014
4,650.00 Happisburgh Development Proposals
15/01/2014
1,900.00 Prof Project Management Fees Cr 982 Cp Scheme
14/01/2014
8,750.00 Demolition At Happisburgh
03/02/2014 33,150.00 Lhs Enhancements
02/01/2014
1,900.00 Halls Property Services Ltd
09/01/2014
847.98 Baker & King Building Services
09/01/2014
2,399.00 Halls Property Services Ltd
09/01/2014
4,605.00 Jka Home Solutions
16/01/2014
4,760.00 Approval Issued
23/01/2014
1,350.00 Approval Issued
23/01/2014
2,522.96 Approval Issued
23/01/2014
3,858.00 Approval Issued
23/01/2014
4,010.00 Approval Issued
23/01/2014 13,215.18 Balance Of Unused Equity
e
am
lie
rN
up
p
C
us
to
m
er
/S
Tr
an
sa
ct
io
n
t
D
es
cr
ip
tio
n
C
od
e
379126
379127
379128
379129
379130
379131
379132
379133
379134
379135
379136
379137
379138
379139
379140
379141
379142
379143
379144
379145
379146
379147
379148
377815
377817
378197
378222
378142
378146
377640
378516
378950
378499
378499
378499
378499
378499
378499
378499
378499
378499
377851
377858
377858
378100
378930
378553
377625
377874
378246
378965
378677
378240
378915
378684
378161
377630
378041
378162
378070
378877
377647
377913
377915
377916
378274
378640
378648
378649
378653
378656
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Gas
Gas
Gas
Contract Cleaning
Vehicle Repairs
Equipment & Tools - R&M
Playgrounds - Repair
Playgrounds - Repair
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
Management Fee
Management Fee
Management Fee
Management Fee
Management Fee
Other Fees & Charges
Telephone Rentals & Maint
Subscriptions
Fees - General Services
New Appointment Advertising
Books
Other Professional Fees
Client Disbursements
Grants - General
Contractor Payments
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Expenditure
Comp Software - Purchase
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
ou
n
Ty
pe
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2232
2232
2232
2241
3010
4010
4012
4012
4406
4458
4458
4458
4458
4458
4458
4458
4458
4458
4474
4474
4474
4474
4474
4477
4510
4806
8228
1222
4300
4406
4473
0161
0040
0044
0044
0044
0046
0083
0161
0161
0161
0161
0161
0161
0161
0161
0161
0161
A
m
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
D
D
D
I
A
D
D
D
CP016
CP004
CP004
CP004
CP004
CP004
CP008
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
Tr
an
sa
ct
io
n
D
R
at
ef
e
er
en
ce
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
Capital - Envl Services
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
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
Ex
pe
nd
itu
D
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re
ai
C
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Ex d e
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itu
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Ex
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itu
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Ex
C
pe
od
nd
e
itu
re
C
at
eg
o
es
cr
ip
tio
n
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
CP81
CP86
CP86
CP86
CP86
CP86
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
D
od
e
C
y
Se
rv
ic
e
B
od
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
Se
rv
ic
e
e
N
am
y
B
od
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
SOUTHERN ELECTRIC
ESPO
ESPO
ESPO
MONTHIND LTD
BUSSEYS LTD
CONNOLLY REFRIGERATION
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
CAD-CAPTURE
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
DC LEISURE MANAGEMENT LTD
OPENWIDE COASTAL LTD
OPENWIDE COASTAL LTD
BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK
BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK
BADMINTON ENGLAND
BRITISH TELECOMMUNICATIONS PLC
RICS
C C PAYNE & SON
HAVAS PEOPLE LTD
THOMSON REUTERS
NORFOLK COUNTY COUNCIL
REDACTED - PERSONAL INFORMATION
NORTH WALSHAM RUGBY FOOTBALL CLUB
URS INFRASTRUCTURE & ENVIRONMENT UK LTD
PETER FREW ASSOCIATES
BRUTON KNOWLES
PETER FREW ASSOCIATES
E E GREEN & SONS LTD
LOCATA (HOUSING SERVICES) LTD
HALLS PROPERTY SERVICES LTD
BAKER & KING BUILDING SERVICES
HALLS PROPERTY SERVICES LTD
JKA HOME SOLUTIONS
T DUKES LTD
J S BUILDING SERVICES LTD
DOLPHIN STAIRLIFT (EAST ANGLIA) LTD
DOLPHIN STAIRLIFT (EAST ANGLIA) LTD
GASWISE SERVICES LTD
GREAT YARMOUTH BOROUGH COUNCIL
Other Expenditure
New Build & Renovation
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
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Transport Related Expenditure
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
Employee Costs
Employee Costs
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
29/01/2014
4,180.00 Approval Issued
09/01/2014
5,888.53 Service-Final Invoice
29/01/2014
1,995.00 Service-Check Point 5 Day Ccsa\Ccse Bootcamp Course
16/01/2014
1,121.97 Nnic/W/C
15/01/2014
9,164.29 Xerox Maintenance Contract
29/01/2014
939.2 Paper08-A4 White Paper
02/01/2014
1,045.00 Service-Cash Receipting Upgrade - 1 Day Consultancy
16/01/2014
665 Service-1 Days Consultancy For Interview Support
22/01/2014
1,055.00 Service-Consultancy
20/01/2014
607.08 REDACTED - PERSONAL INFORMATION
16/01/2014
899.25 REDACTED - PERSONAL INFORMATION
09/01/2014
700 Email Function On Locata
28/01/2014 33,150.00 Lhs Enhancements
03/02/2014 -33,150.00 Lhs Enhancements
29/01/2014
650 Service-Engineervisit
14/01/2014
9,321.75 Internet Line Rental Dec - Mar
14/01/2014
1,074.76 Broadband Jan-Apr 14
15/01/2014
3,000.98 Leased Line/ Oct - Dec 2013
29/01/2014
1,385.00 Service-Hp Lto4 Tapes
23/01/2014
2,190.00 Intran Membership Fee
09/01/2014
7,982.58 Service-Tidal Surge Cromer Promenade W/E 15/12/2013
09/01/2014 12,723.15 T/S W/E 15/12/13
09/01/2014
2,125.53 T/S
16/01/2014
1,594.15 Tidal Surge Response To Cromer Prom
16/01/2014
862.8 T/S
16/01/2014
1,738.00 T/S
02/01/2014
1,072.50 Service-Tidal Surge - General Clear Up
09/01/2014
4,898.74 Service-Sscdw
09/01/2014
3,733.66 Service-Mtc Sheringham West End Repair Groyne
09/01/2014
5,024.54 Service-Mtc Mundesley Trafalgar Court Refill
09/01/2014
2,451.21 Service-Bacton
09/01/2014
5,678.81 Service-Bacton, Repairs To Sheet Piling Revetment
09/01/2014
2,353.28 Service-Mtc 18/11/2013 Bacton Revetment Repairs
09/01/2014
1,063.42 Service-Mtc Happisburgh Recut Toe Of Beach Access
09/01/2014
910 Mtc
16/01/2014
3,340.25 Service-Conc Repairs Below Ship Inn - Correct Code
23/01/2014
9,027.61 Sheringham Cp Scheme Storm Damage
29/01/2014
624.26 Service-Mtc T/S Cromer Carry Out Repairs To Cliff
29/01/2014
1,820.17 Service-Cost Code Correction - Prom Repairs
09/01/2014
695.74 Cromer Venue
23/01/2014
750 Fakenham Venue
29/01/2014
3,548.15 Service-Vale Road - Stabalisation And Fill Work
29/01/2014
738.66 Service-Vale Road - Stabalisation And Fill Work
15/01/2014
2,439.78 Vat Admin Charge
29/01/2014
952 Service-Bcis Housing Online
29/01/2014
827.3 It Tutor
15/01/2014
1,275.00 Service-Topographical Survey-Mundesley Prom/Cliff Top
16/01/2014
599.26 Service-Revenue Management Works
16/01/2014
1,900.00 Nndc Partnership Funding To Support Fire Project
23/01/2014
2,675.00 Fakenham Town Signs
15/01/2014
8,000.00 Ep Youth Delivery Of Wells Youth
15/01/2014
5,000.00 Ep Youth Delivery Of Fakenham Motor Project
16/01/2014
2,000.00 Grant Payment
16/01/2014
2,648.28 Grant Payment
23/01/2014 12,750.00 Norfolk Cad Grant 3rd Qtr Payment
29/01/2014
950 Service-Child Protection Training
28/01/2014
2,147.90 Prof Indem Ins 2013
08/01/2014
875 Service-Technical Support
16/01/2014
991 Service-Consultancy
15/01/2014
1,034.92 Behu Usage
02/01/2014
2,841.00 Service-2014 Cieh Membership Subscription Renewal
14/01/2014
568.33 Fuel Charges Dec 13
16/01/2014
1,514.50 Hire Of Skips For Flood Damage Waste
02/01/2014 13,610.00 Service-Deep Clean At
02/01/2014
1,600.00 Service-To Upgrade Electrical Supply And
02/01/2014
5,694.00 Service-To Undertake Works In Default To Below Proper
08/01/2014
987.36 Service-Out Of Hours Call Centre For Nndc
08/01/2014
720 Service-To Manage Works In Default
08/01/2014
785 Service-Asbestos Survey At
08/01/2014
1,546.33 Service-Kennel Charges And Services Contract
09/01/2014
566.25 Service-To Manage Works In Default
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379022
377816
379001
378188
378167
378991
377627
378249
378496
124146
378218
377852
378877
378877
378942
378050
378051
378165
379005
378617
377777
377875
377876
378252
378253
378255
377643
377783
377784
377785
377786
377786
377788
377789
377911
378237
378555
379007
379009
377806
378579
378994
379008
378163
379010
379021
378168
378227
378273
378618
378169
378171
378267
378285
378609
379002
378870
377755
378224
378150
377628
378069
378211
377624
377641
377657
377726
377730
377735
377749
377770
Grants - General
Contractor Payments
Generic Training
Electricity
Equip. - Operating Lease Renta
Stationery - Paper
Other Professional Fees
Other Professional Fees
Other Professional Fees
B & B Charges (Homelessness)
B & B Charges (Homelessness)
Other Fees & Charges
Other Fees & Charges
Other Fees & Charges
Computer Maintenance
Computer Lines / Modems
Computer Lines / Modems
Computer Lines / Modems
Computer Consumables
Subscriptions
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Sea Defences
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
Plant & Machinery - Hire
Plant & Machinery - Hire
Other Professional Fees
Other Professional Fees
Other Professional Fees
Consultancy Fees - General
Nps - Professional Fees
Contributions
Contributions
Grants
Grants
Grants
Grants
Grants
Generic Training
Professional Indemnity
Other Professional Fees
Other Professional Fees
Postage Costs Direct
Subs To Professional Bodies
Vehicle - Diesel
Equipment Rental / Hire
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
ou
n
Ty
pe
0161
0040
1122
2230
4020
4303
4406
4406
4406
4475
4475
4477
4477
4477
4534
4535
4535
4535
4538
4806
2004
2004
2004
2004
2004
2004
2112
2112
2112
2112
2112
2112
2112
2112
2112
2112
2112
2112
2112
2200
2200
3405
3405
4406
4406
4406
4407
4408
4803
4803
4804
4804
4804
4804
4804
1122
1249
4406
4406
4500
1224
3032
4021
4406
4406
4406
4406
4406
4406
4406
4406
A
m
CP016
CP004
A
B
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
C
C
D
D
D
D
D
D
D
D
D
D
D
D
A
A
D
D
D
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C
D
D
D
D
D
D
D
D
D
Tr
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R
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Community - Hsg 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
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
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
Ex
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CPCOM3
CPRES
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
DEVCOM
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
D
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e
C
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Se
rv
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B
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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
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
Se
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N
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B
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North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
JKA HOME SOLUTIONS
KGB COMMERCIAL HEATING
NETWORK TECHNOLOGY SOLUTIONS (UK) LTD
E.ON ENERGY
XEROX (UK) LIMITED
PREMIER PAPER GROUP LTD
CAPITA BUSINESS SERVICES LTD
SOCITM LIMITED
JARROLD & SONS LTD
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
LOCATA (HOUSING SERVICES) LTD
LOCATA (HOUSING SERVICES) LTD
LOCATA (HOUSING SERVICES) LTD
SCHNEIDER ELECTRIC IT UK LTD
CLARANET LIMITED
CLARANET LIMITED
VODAFONE LIMITED
PMD MAGNETICS
NORFOLK COUNTY COUNCIL
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
WATSON & HILLHOUSE
RENOSTEEL CONSTRUCTION LTD
BMM JV LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
CROMER PAST PRESENT FUTURE LTD
NORFOLK CITIZENS ADVICE BUREAU
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
VICTORY HOUSING TRUST
RICS BOOKS
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
NPS PROPERTY CONSULTANTS LTD
1000 DEGREES
NORFOLK COUNTY COUNCIL
EP YOUTH
EP YOUTH
ANTINGHAM VILLAGE HALL
WELLS MALTINGS TRUST
NORFOLK CITIZENS ADVICE BUREAU
NORFOLK COUNTY COUNCIL
FENTON INSURANCE SOLUTIONS LTD
NORTHGATE INFORMATION SOLUTIONS UK LTD
NORTHGATE INFORMATION SOLUTIONS UK LTD
ROYAL MAIL GROUP PLC
CHARTERED INSTITUTE OF ENV HEALTH
FUELGENIE BUSINESS ACCOUNT
GAMBLE PLANT (NORFOLK) LTD
BRECKLAND INDUSTRIAL LTD
REEVE PROPERTY RESTORATION
REEVE PROPERTY RESTORATION
THE ANSWERING SERVICE LTD
DANIEL CONNAL PARTNERSHIP
EAST COAST INSULATIONS LTD
NORSTEAD HALL KENNELS
DANIEL CONNAL PARTNERSHIP
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
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
Employee Costs
Employee Costs
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
New Build & Renovation
Employee Costs
Premises
Premises
Premises
Premises
Premises
Premises
Premises
09/01/2014
2,141.62 REDACTED - PERSONAL INFORMATION
09/01/2014
4,104.00 Service-To Manage Works In Default
09/01/2014
1,132.96 REDACTED - PERSONAL INFORMATION
09/01/2014
937 Enforcement Board
15/01/2014
1,083.60 REDACTED - PERSONAL INFORMATION
15/01/2014
921.57 REDACTED - PERSONAL INFORMATION
16/01/2014
1,182.50 Flood/ Storm Damages
16/01/2014
670 Service-Taxi & Private Hire Vehicle Testing Contract
16/01/2014
5,745.00 Service-To Undertake Repair Works To Below Property
22/01/2014
1,600.00 Service-Further Site Investigation Work At
23/01/2014
3,600.00 Flood/Storm Damage
23/01/2014
1,169.64 Expenses Relating To Flood/Storm Damage
28/01/2014
2,317.00 Accomodation Flood/Storm Damage
09/01/2014 11,368.56 Contract Payment Dec 13
22/01/2014 56,003.00 Service-Street Cleaning
22/01/2014
716.17 Service-Admin Services
22/01/2014
1,930.75 Service-Bond
22/01/2014
552 Service-Bring Sites
22/01/2014
2,821.00 Service-Bulky Items
22/01/2014 84,357.42 Service-Household Waste
22/01/2014
1,177.58 Service-Nightsoil
22/01/2014 29,300.50 Service-Organic Waste Collections
22/01/2014 12,405.83 Service-Organic Waste Treatment
22/01/2014 101,892.33 Service-Recycling Collections
22/01/2014 17,954.92 Service-Trade Waste Collections
08/01/2014
2,500.00 Service-3 Months Food Hygiene Trial Of Northgate Mobi
22/01/2014
1,440.00 Service-6 Places On End Of Year Workshops
22/01/2014
1,485.00 Service-Council Tax Training
22/01/2014
9,735.70 Service-On Line Training
09/01/2014 21,255.15 A/C 1578 Pension Strain
09/01/2014
637.84 A/C 1578 Pension Strain
02/01/2014 38,750.00 Pension Contributions Dec 2013
23/01/2014 38,750.00 Pension Conts Jan 14
15/01/2014
2,750.00 Victory Bond Actuarial Recharge
22/01/2014
2,394.00 Service-Civica On Demand
23/01/2014
2,169.00 Civica On Demand
23/01/2014
1,566.00 Civica On Demand
23/01/2014
665.45 REDACTED - PERSONAL INFORMATION
23/01/2014
897.44 REDACTED - PERSONAL INFORMATION
23/01/2014
854.7 REDACTED - PERSONAL INFORMATION
23/01/2014
770 REDACTED - PERSONAL INFORMATION
28/01/2014
792 REDACTED - PERSONAL INFORMATION
28/01/2014
903.54 REDACTED - PERSONAL INFORMATION
28/01/2014
830.28 REDACTED - PERSONAL INFORMATION
28/01/2014
903.54 REDACTED - PERSONAL INFORMATION
28/01/2014
903.54 REDACTED - PERSONAL INFORMATION
30/01/2014
2,208.00 Court Complaint Fee
07/01/2014
5,408.13 Commission Charge 19/9/13 To 18/12/13
21/01/2014
2,254.72 Fd Online Charges - Dec 2013
09/01/2014
2,102.31 Ppi Usage
15/01/2014
1,059.58 Ppi Usage
28/01/2014
1,064.39 Ppi Usage
09/01/2014
600 REDACTED - PERSONAL INFORMATION
23/01/2014
2,000.00 REDACTED - PERSONAL INFORMATION
23/01/2014
2,460.00 REDACTED - PERSONAL INFORMATION
29/01/2014
663.35 REDACTED - PERSONAL INFORMATION
23/01/2014
3,239.04 Land Charge Searches
28/01/2014
5,268.96 Land Searches November
15/01/2014
539.16 Service-Advertisement Of Planning Applications
23/01/2014
2,675.00 Fakenham Town Signs
28/01/2014
600 Sponsor A Bt Kiosk
28/01/2014
845.46 Cdp Annual Contribution
06/02/2014
897 Reception Nndc
12/02/2014
545 Service-Chainsaws And Tree Surgery Course
20/02/2014
506.72 Splash Retention
26/02/2014
501.65 Service-Fixed Wire Testing Remedial Works Pc'S 2013
26/02/2014
8,000.00 Service-Ncc Works - Hr Office.
26/02/2014
3,875.00 Service-Shower Works
05/02/2014
1,034.73 Service-3rd Floor Vinyl Rocket House
18/02/2014
9,217.64 Service-Storm Damage Recovery Works - As Instructed
20/02/2014
3,890.00 Service-Rnli Rocket House Museum Tidal Surge Door Rep
e
am
lie
rN
up
p
C
us
to
m
er
/S
Tr
an
sa
ct
io
n
t
D
es
cr
ip
tio
n
C
od
e
377802
377810
377859
377873
378101
378102
378238
378241
378263
378514
378554
378659
378863
377856
378499
378499
378499
378499
378499
378499
378499
378499
378499
378499
378499
377751
378488
378518
378519
377855
377855
377649
378662
378145
378487
378560
378561
378573
378574
378575
378576
378878
378879
378880
378881
378882
379149
123785
124200
377879
378153
378909
377922
378636
378602
379000
378616
378884
378177
378618
378862
378885
379392
379595
379876
380110
380118
380118
379289
379786
379808
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
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
Computer Purchases - Software
Generic Training
Generic Training
Generic Training
Superannuation - Added Years
Superann - Loss Of Office
Pensions Deficit Funding
Pensions Deficit Funding
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
Other Professional Fees
Other Professional Fees
Other Professional Fees
Bank Charges
Bank Charges
Postage Costs Direct
Postage Costs Direct
Postage Costs Direct
Relocation - Lodgs & Home Trav
Relocation - Lodgs & Home Trav
Other Professional Fees
Other Professional Fees
Ncs Search Fees
Ncs Search Fees
Advertising - General
Contributions
Contributions
Contributions
Other Expenditure
Generic Training
R & M Bldgs - Repairs & Maint
Rep & Maint (Programmed)
Rep & Maint (Programmed)
Rep & Maint (Programmed)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
ou
n
Ty
pe
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4457
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4531
1122
1122
1122
1210
1216
1229
1229
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4420
4420
4500
4500
4500
1200
1200
4406
4406
4412
4412
4450
4803
4803
4803
46
1122
2000
2003
2003
2003
2004
2004
2004
A
m
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
A
A
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
A
A
D
D
D
D
D
D
D
D
CP004
A
B
B
B
B
B
B
B
Tr
an
sa
ct
io
n
D
R
at
ef
e
er
en
ce
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
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
Business Process Review
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Ex
pe
nd
itu
D
et
re
ai
C
le
o
d
Ex d e
pe
nd
itu
re
ry
Ex
pe
nd
itu
re
Ex
C
pe
od
nd
e
itu
re
C
at
eg
o
es
cr
ip
tio
n
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
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
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
8212
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
D
od
e
C
y
Se
rv
ic
e
B
od
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
Se
rv
ic
e
e
N
am
y
B
od
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
REDACTED - PERSONAL INFORMATION
DANIEL CONNAL PARTNERSHIP
REDACTED - PERSONAL INFORMATION
REEVE PROPERTY RESTORATION
BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK
BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK
NORFOLK CIVIL PROTECTION VOLUNTEERS
SKELDING DEVELOPMENTS LTD
THROWER & RUTLAND LTD
ESI LTD
CARL BIRD LTD
KINGFISHER CAFE & ICE CREAM PARLOUR
CASTAWAYS HOLIDAY PARK
NORFOLK 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
NORTHGATE INFORMATION SOLUTIONS UK LTD
CIVICA UK LIMITED
TRAINING SYNERGY LTD
TRAINING SYNERGY LTD
NORFOLK PENSION FUND
NORFOLK PENSION FUND
NORFOLK PENSION FUND
NORFOLK PENSION FUND
NORFOLK PENSION FUND
CIVICA UK LIMITED
CIVICA UK LIMITED
CIVICA UK LIMITED
MORGAN HUNT UK LIMITED
MORGAN HUNT UK LIMITED
MORGAN HUNT UK LIMITED
MORGAN HUNT UK LIMITED
MORGAN HUNT UK LIMITED
MORGAN HUNT UK LIMITED
MORGAN HUNT UK LIMITED
MORGAN HUNT UK LIMITED
MORGAN HUNT UK LIMITED
H M COURTS & TRIBUNAL SERVICE
C O-OPERATIVE BANK
C O-OPERATIVE BANK
ROYAL MAIL GROUP PLC
ROYAL MAIL GROUP PLC
ROYAL MAIL GROUP PLC
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
SCT ENERGY ASSESSMENTS
NORFOLK COUNTY COUNCIL
NORFOLK COUNTY COUNCIL
HAVAS PEOPLE LTD
NORFOLK COUNTY COUNCIL
BT PAYPHONES
NORFOLK COUNTY COUNCIL
WAGSTAFF INTERIORS GROUP
EASTEC LTD
THROWER & RUTLAND LTD
KINGS & BARNHAMS
REEVE PROPERTY RESTORATION
REEVE PROPERTY RESTORATION
BROADLAND FLOORING LTD
FPE SITE OPERATIONS LTD
CDL ENTRANCE SOLUTIONS
e
am
lie
rN
up
p
D
es
cr
ip
t
585.39
13,085.00
785
932
545
894
607.53
607.53
1,124.15
620.93
592.96
2,520.00
4,400.00
1,062.50
13,604.74
660.02
958.65
1,456.35
1,543.26
3,712.87
667.68
1,902.95
605.7
1,374.99
976.78
1,105.14
1,139.01
582.5
7,058.75
688.5
697.5
31,923.35
4,540.40
31,923.35
2,000.00
992.19
1,038.00
755
4,410.00
987
2,250.00
852
11,076.00
1,900.00
1,250.00
12,070.00
6,861.00
1,145.00
711.44
1,900.00
6,900.00
14,000.00
40,000.00
695
750
-5,260.00
-650.65
-620.3
565.73
1,545.00
-1,055.00
500
750
737.08
563.33
1,428.00
587.46
10,819.20
2,500.00
9,720.00
8,995.00
C
us
to
m
er
/S
20/02/2014
20/02/2014
26/02/2014
26/02/2014
26/02/2014
26/02/2014
26/02/2014
26/02/2014
12/02/2014
12/02/2014
12/02/2014
20/02/2014
20/02/2014
06/02/2014
04/02/2014
20/02/2014
20/02/2014
20/02/2014
20/02/2014
05/02/2014
12/02/2014
26/02/2014
26/02/2014
20/02/2014
12/02/2014
12/02/2014
12/02/2014
20/02/2014
26/02/2014
04/02/2014
05/02/2014
12/02/2014
12/02/2014
20/02/2014
05/02/2014
20/02/2014
20/02/2014
20/02/2014
18/02/2014
12/02/2014
27/02/2014
12/02/2014
12/02/2014
18/02/2014
18/02/2014
27/02/2014
06/02/2014
06/02/2014
06/02/2014
13/02/2014
13/02/2014
05/02/2014
05/02/2014
18/02/2014
26/02/2014
20/02/2014
20/02/2014
20/02/2014
12/02/2014
07/02/2014
20/02/2014
06/02/2014
27/02/2014
17/02/2014
17/02/2014
24/02/2014
05/02/2014
12/02/2014
05/02/2014
05/02/2014
18/02/2014
tio
n
C
od
e
379818
379877
380077
380085
380098
380102
380108
380108
379537
379539
379606
379878
379900
124614
379249
379870
379871
379833
379833
379337
379612
380095
380127
379859
379573
379593
379619
379836
380115
379270
379326
379525
379549
379867
379291
379852
379856
379885
379778
379526
380141
379601
379633
379787
379796
380186
379393
379394
379400
379638
379639
379296
379341
379781
380082
376863
377178
377179
379622
379258
378496
379376
380218
124881
124881
125070
379369
379577
379368
379373
379782
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 Grounds - General
R & M Grounds - General
R & M Grounds - General
Rent/Hire Of Buildings
Rent/Hire Of Buildings
Nndr / Business Rates
Nndr / Business Rates
Water Charges Metered
Water Charges Sewerage
Electricity
Electricity
Electricity
Electricity
Gas
Contract Cleaning
Car Leasing - Lease Paymnt
Car Leasing - Lease Paymnt
Equipment Purchases
Equipment & Tools - R&M
Other Professional Fees
Nps - Professional Fees
Management Fee
Management Fee
Management Fee
Other Fees & Charges
Other Fees & Charges
Other Fees & Charges
Subs To Professional Bodies
Books
Other Professional Fees
Client Disbursements
Equipment Purchases
Equipment Purchases
Other Professional Fees
Other Professional Fees
Other Professional Fees
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
Computer Hardware - Purchases
Computer Hardware - Purchases
Generic Training
Generic Training
New Appointment Advertising
New Appointment Advertising
New Appointment Advertising
New Appointment Advertising
Equipment Rental / Hire
Other Professional Fees
Other Professional Fees
Other Professional Fees
B & B Charges (Homelessness)
B & B Charges (Homelessness)
B & B Charges (Homelessness)
Other Fees & Charges
Computer Purchases - Hardware
Computer Software Licences
Computer Software Licences
Computer Software Licences
ou
n
Ty
pe
2004
2004
2004
2004
2004
2004
2004
2004
2043
2043
2101
2101
2101
2200
2200
2210
2210
2220
2222
2230
2230
2230
2230
2232
2241
3100
3100
4000
4010
4406
4408
4474
4474
4474
4477
4477
4477
1224
4300
4406
4473
81
81
44
44
44
161
161
161
161
161
86
86
1122
1122
1222
1222
1222
1222
4021
4406
4406
4406
4475
4475
4475
4477
4530
4533
4533
4533
Tr
an
sa
ct
io
n
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
Transport Related Expenditure
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
Vehicles, Equip & Machinery
Vehicles, Equip & Machinery
New Build & Renovation
New Build & Renovation
New Build & Renovation
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Vehicles, Equip & Machinery
Vehicles, Equip & Machinery
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
A
m
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
C
D
D
D
D
D
D
D
D
D
D
A
D
D
D
CP008
CP008
CP004
CP004
CP004
CP016
CP016
CP016
CP016
CP016
CP008
CP008
A
A
A
A
A
A
D
D
D
D
D
D
D
D
D
D
D
D
Tr
an
sa
ct
io
n
D
R
at
ef
e
er
en
ce
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
Capital - Envl Services
Capital - Envl Services
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Information - Gf Capital
Information - 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
Ex
pe
nd
itu
D
et
re
ai
C
le
o
d
Ex d e
pe
nd
itu
re
ry
Ex
pe
nd
itu
re
Ex
C
pe
od
nd
e
itu
re
C
at
eg
o
es
cr
ip
tio
n
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
CP81
CP81
CP86
CP86
CP86
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPINFO
CPINFO
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
D
od
e
C
y
Se
rv
ic
e
B
od
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
Se
rv
ic
e
e
N
am
y
B
od
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
Service-Quotation To Replace Damaged Pr Sensor
Pier Booking Office T/S
Service-West Prom Cafe
Service-Deep Clean Fakenham Connect.
Service-Sheringham Chalets
Service-Emergency Work - Request Morning 24 December
Service-Lights Out New Road Cp
Service-Lights Out Vicarage St Cp
Uk67371
Car Park Pay & Display Machine
Spa Common
Links Woods
Section 106 Contribution (Powell)
Rental Of Units At Stonehill Way Cromer
Hall Hire Apr-Sept
North Norfolk District Council
Wc E.Prom Sheringham
Pc'S Station Rd Hoveton
Pc'S Station Rd Hoveton
Edf Energy 1 Limited
Rocket House Electricity
Parklands Site Green Lane
Fakenham Connect
Espo
Fakenham
Service-Ford Ranger Super Cab Xl2.2 Tdci 150ps
Service-Ford Ranger Xl 150ps 4x4 2.2 Tdci Manual
Mobile Gym - Equipment
Service-Service Contract 2013/14
Coaching
Service-Operation Inspections
Management Fee Jan 2014
Kings Lynn & West Norf B.C
Management Fee Dec13
Service-Nndc Office Move Jan 2014
Ncs - Plan Moves
Cyfc Share
Professional Practising Fee
Plc Pulic Sector
Nplaw Charges Dec 13
REDACTED - PERSONAL INFORMATION
Service-240ltr Brown Bin With Nndc Logo Printed
Service-240ltr Brown Bin With Nndc Logo Printed
Service-Prof Project Management Fees Cr 982 Cp Scheme
Service-Cromer 982 Nps Archaeologicl Study
Cromer 982 Cp Scheme Prof Services
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
Service-Optiplex 3010 Dt As Per Quote 96307670
Service-Optiplex 3010 Dt As Per Quote 96307670
REDACTED - PERSONAL INFORMATION
Service-Undertaking The 2013/14 Accounts Closedown
Service-Advertising
Service-Advertising
Service-Advertising
Service-Advertising
New Insertion Machine Rental & Maint
Service-Consultancy
Anglia Safe Access
Woodrows Estate Agents (No 3 A
Travelodge Homelessness Accom
Travelodge Homelessness Accom
The Dream Lodge Group Housing Emergency Acc
Locata Ycyh Bid Line Cost Oct-Dec 13 Man Fee & Call Costs
Service-Dell Pe 720xd As Per Quote 3759
Locata Annual Support Based On £10000 Pa 3rd Qtr
Reddot Maint
Service-Sophos Safegueard Easy 12 Months
KONE PLC
THROWER & RUTLAND LTD
BROADLAND GROUP LTD
DUCTBUSTERS LTD
BROADLAND GROUP LTD
KINGS & BARNHAMS
KINGS & BARNHAMS
KINGS & BARNHAMS
PARKEON LTD
PARKEON LTD
RENOSTEEL CONSTRUCTION LTD
M J TREE SERVICES
STALHAM TOWN COUNCIL
REDACTED - PERSONAL INFORMATION
CROMER ACADEMY
NORTH NORFOLK DISTRICT COUNCIL
NORTH NORFOLK DISTRICT COUNCIL
ANGLIAN WATER SERVICES LTD
ANGLIAN WATER SERVICES LTD
EDF ENERGY 1 LIMITED
SOUTHERN ELECTRIC
BRITISH GAS BUSINESS
BRITISH GAS BUSINESS
ESPO
MONTHIND LTD
BUSSEY VEHICLE LEASING
BUSSEY VEHICLE LEASING
BODYPOWER SPORTS PLC
QUADRANT SECURITY GROUP LTD
REDACTED - PERSONAL INFORMATION
THE PLAY INSPECTION COMPANY LTD
DC LEISURE MANAGEMENT LTD
BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK
DC LEISURE MANAGEMENT LTD
BURTON GREEN DESIGN
BURTON GREEN DESIGN
CROMER ACADEMY
GENERAL COUNCIL OF THE BAR
THOMSON REUTERS
NORFOLK COUNTY COUNCIL
REDACTED - PERSONAL INFORMATION
MGB PLASTICS LTD
MGB PLASTICS LTD
PETER FREW ASSOCIATES
NPS PROPERTY CONSULTANTS LTD
URS INFRASTRUCTURE & ENVIRONMENT UK LTD
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
DELL COMPUTER CORPORATION LTD
DELL COMPUTER CORPORATION LTD
REDACTED - PERSONAL INFORMATION
CIPFA BUSINESS LIMITED
HAVAS PEOPLE LTD
HAVAS PEOPLE LTD
HAVAS PEOPLE LTD
HAVAS PEOPLE LTD
NEOPOST FINANCE LIMITED
JARROLD & SONS LTD
ANGLIA LOCKSMITH & SAFE ENGINEERS LTD
WOODROWS ESTATE AGENTS (NO 3 A/C)
TRAVEL LODGE
TRAVEL LODGE
TRAVEL LODGE
LOCATA (HOUSING SERVICES) LTD
ACR IT SOLUTIONS LTD
LOCATA (HOUSING SERVICES) LTD
OPEN TEXT UK LTD
CARETOWER LTD
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Transport Related Expenditure
Transport Related Expenditure
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
Employee Costs
Supplies & Services
Supplies & Services
Supplies & Services
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
Employee Costs
Employee Costs
Employee Costs
Employee Costs
Employee Costs
Employee Costs
Employee Costs
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
28/02/2014
1,250.00 Re Credit Note Tn56612
05/02/2014
986.59 250v Revsun Maint
05/02/2014
-737.92 Part Credit For Inv 91288762/Revsun Maint
12/02/2014
5,682.00 Service-Checkpoint Co-Standard Support 1 Yr
12/02/2014
995 Service-Nts-Support 9x5 Phone&Email Support 1 Yr 2014
12/02/2014
8,727.00 Service-Co-Termination Of Licences With Existing
13/02/2014
1,350.00 REDACTED - PERSONAL INFORMATION
05/02/2014
4,013.12 Service-Clear Up, Recover Handrails, Install Barriers
05/02/2014 13,494.57 Service-Cost Code Correction - Prom Repairs
18/02/2014 129,315.30 Sheringham C.P Scheme & Storm Damage Repairs
18/02/2014
1,945.67 Service-Professional Fees Bacton/Ostend Storm Damage
26/02/2014
707.22 Service-Mtc T/S East Runton Carry Out Various
26/02/2014
1,546.28 Service-Mtc T/S West Runton Carry Out
26/02/2014
1,406.89 Service-Mtc T/S Overstrand
26/02/2014
4,876.32 Service-Code Correction - Works At O'Strand As Detail
26/02/2014
4,114.70 Service-Mtc 09/01/2014 Weybourne
27/02/2014
-566.2 Cr Note For Srape Metal
05/02/2014
1,240.76 Venue Costs
05/02/2014
1,539.12 Service-Vale Road - Stabalisation And Fill Work
05/02/2014
2,565.20 Service-Vale Road - Stabalisation And Fill Work
18/02/2014
2,565.20 Service-Vale Road - Stabalisation And Fill Work
12/02/2014
520 Business Magic Venue
13/02/2014
654.5 Employability Tutor
05/02/2014
576 Service-Upgrade From Autocad 2009 To 2013
05/02/2014
7,000.00 Service-Membership For Norfolk Norfolk District
26/02/2014
6,000.00 Service-Arts Sla - The Garage Jan 14-Dec 14
12/02/2014
664.2 Car Scheme Apr -Dec 13
13/02/2014
3,287.90 Big Soc Fund - Grant Payment
20/02/2014
500 Nth Nfk Yab Grant
20/02/2014
500 Nth Nfk Yab Grant
25/02/2014
4,995.50 Nnyab 1st 6 Mths Funding Lgbt Project
27/02/2014 10,000.00 First Stage Payment
27/02/2014
1,750.00 North Norfolk Big Society Fund Grant
18/02/2014
1,655.80 Project Managment Training
05/02/2014
1,074.29 Service-Consultancy
27/02/2014
1,112.21 Ppi Usage
13/02/2014 10,786.00 Insurance Levy
12/02/2014
501.64 Fuel Charges Jan 2014
05/02/2014
1,816.71 Service-Kennel Charges And Services Contract
05/02/2014
880.98 Service-Kennel Charges And Services Contract
06/02/2014
1,259.00 Supply & Signage
12/02/2014
2,141.62 REDACTED - PERSONAL INFORMATION
12/02/2014
1,278.63 Storm Flood Damages
12/02/2014
950 Service-Efin/Version One Invoices 1day To Put In Test
12/02/2014
1,350.00 Service-Install Road Signs
20/02/2014
1,200.00 Service-Theatre Show
20/02/2014
676 Service-Taxi & Private Hire Vehicle Testing Contract
05/02/2014
4,537.36 Contamination Disposal Dec 13
12/02/2014 11,347.00 Contamination Disposal Jan 2014
12/02/2014
841.99 Haulage Jan 14
12/02/2014 18,670.26 Contract Payment Jan 14
06/02/2014 21,255.15 Pension Recharge Jan 14
06/02/2014
637.84 Pension Recharge Jan 14
06/02/2014 36,822.78 Pension Recharge Jan 14
20/02/2014
5,260.00 Service-Advertising
20/02/2014
650.65 Service-Advertising
20/02/2014
620.3 Service-Advertising
27/02/2014 38,750.00 Pension Contributions Feb 2014
20/02/2014
1,055.00 Service-Consultancy
20/02/2014
2,417.30 Consultancy For Business Transformation
04/02/2014
814 REDACTED - PERSONAL INFORMATION
12/02/2014
814 REDACTED - PERSONAL INFORMATION
20/02/2014
814 REDACTED - PERSONAL INFORMATION
27/02/2014
781 REDACTED - PERSONAL INFORMATION
28/02/2014
2,022.00 Court Complaint Fees
27/02/2014
948.93 Card Processing Charges - Dec 2013
28/02/2014
2,227.88 Fd Online Charges Jan 2014
28/02/2014
1,186.55 Card Processing - Jan 2014
04/02/2014
898.25 Ppi Usage
18/02/2014
1,272.21 Ppi Usage
27/02/2014
1,137.92 Ppi Usage
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380345
379371
379372
379630
379630
379631
379636
379314
379354
379742
379797
380123
380125
380126
380129
380130
380168
379335
379329
379352
379798
379559
379647
379281
379317
380090
379618
379637
379888
379891
380032
380200
380201
379757
379322
380178
124808
379567
379324
379346
379386
379517
379572
379579
379632
379819
379823
379370
379527
379528
379529
379397
379397
379397
376863
377178
377179
380209
378496
379253
379256
379578
379868
380159
380305
125177
125218
125222
379269
379774
380178
Computer Software Licences
Computer Maintenance
Computer Maintenance
Computer Maintenance
Computer Maintenance
Computer Maintenance
Rent Deposit Scheme
Sea Defences
Sea Defences
Sea Defences
Sea Defences
Sea Defences
Sea Defences
Sea Defences
Sea Defences
Sea Defences
Sea Defences
Rent/Hire Of Buildings
Plant & Machinery - Hire
Plant & Machinery - Hire
Plant & Machinery - Hire
Other Professional Fees
Other Professional Fees
Computer Purchases - Software
Contributions
Contributions
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Generic Training
Other Professional Fees
Postage Costs Direct
Mmi - Insurance Levy
Vehicle - Diesel
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
News Contract
News Contract
News Contract
News Contract
Superannuation - Added Years
Superann - Loss Of Office
Superan - Act. Strain
New Appointment Advertising
New Appointment Advertising
New Appointment Advertising
Pensions Deficit Funding
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Bank Charges
Bank Charges
Bank Charges
Postage Costs Direct
Postage Costs Direct
Postage Costs Direct
ou
n
Ty
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4533
4534
4534
4534
4534
4534
4809
2112
2112
2112
2112
2112
2112
2112
2112
2112
2112
2200
3405
3405
3405
4406
4406
4531
4803
4803
4804
4804
4804
4804
4804
4804
4804
1122
4406
4500
4711
3032
4406
4406
4406
4406
4406
4406
4406
4406
4406
4457
4457
4457
4457
1210
1216
1217
1222
1222
1222
1229
4406
4406
4406
4406
4406
4406
4406
4420
4420
4420
4500
4500
4500
A
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D
D
D
D
D
D
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B
B
B
B
B
B
B
B
B
B
B
C
C
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D
D
D
D
D
D
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D
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Tr
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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
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
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Ex
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CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
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
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
D
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Se
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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
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
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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B
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North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
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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North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
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North Norfolk District Council
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North Norfolk District Council
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BLUEFORT SECURITY LTD
NORTHGATE INFORMATION SOLUTIONS UK LTD
NORTHGATE INFORMATION SOLUTIONS UK LTD
NETWORK TECHNOLOGY SOLUTIONS (UK) LTD
NETWORK TECHNOLOGY SOLUTIONS (UK) LTD
NETWORK TECHNOLOGY SOLUTIONS (UK) LTD
REDACTED - PERSONAL INFORMATION
MACKINNON CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
BMM JV LTD
NPS PROPERTY CONSULTANTS LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
CROMER PAST PRESENT FUTURE LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
DAVENPORT'S MAGIC KINGDOM LTD
HEATHER TAYLOR
BENCHMARQ LTD
NEW ANGLIA LOCAL ENTERPRISE PARTNERSHIP LTD
THE GARAGE
WRVS
FAKENHAM & DISTRICT LIGHT OPERATIC SOCIETY
FADLOS KIDZ
MUNDESLEY YOUTH & COMMUNITY
NORFOLK LGBT PROJECT
ABOUT WITH FRIENDS
ASHMANHAUGH & BEESTON PRESTON ROOMS
CHANGE CONSULTANCY & TRAINING
NORTHGATE INFORMATION SOLUTIONS UK LIMITED
ROYAL MAIL GROUP PLC
MUNICIPAL MUTUAL
FUELGENIE BUSINESS ACCOUNT
NORSTEAD HALL KENNELS
NORSTEAD HALL KENNELS
G & G SIGNS
REDACTED - PERSONAL INFORMATION
THE LIGHTHOUSE INN
ADVANCED BUSINESS SOLUTIONS
NR11 GROUNDWORKS & CIVIL ENGINEERING LTD
MOMO THEATRE LTD
SKELDING DEVELOPMENTS LTD
NORFOLK ENVIRONMENTAL WASTE SERVICES LTD
NORFOLK ENVIRONMENTAL WASTE SERVICES LTD
NORFOLK ENVIRONMENTAL WASTE SERVICES LTD
NORFOLK ENVIRONMENTAL WASTE SERVICES LTD
NORFOLK PENSION FUND
NORFOLK PENSION FUND
NORFOLK PENSION FUND
HAVAS PEOPLE LTD
HAVAS PEOPLE LTD
HAVAS PEOPLE LTD
NORFOLK PENSION FUND
JARROLD & SONS LTD
INTERIM IT CONSULTANCY LIMITED
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
H M COURTS & TRIBUNAL SERVICE
CO-OPERATIVE BANK
CO-OPERATIVE BANK
CO-OPERATIVE BANK
ROYAL MAIL GROUP PLC
ROYAL MAIL GROUP PLC
ROYAL MAIL GROUP PLC
Supplies & Services
Employee Costs
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
New Build & Renovation
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
Supplies & Services
Supplies & Services
Supplies & Services
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
27/02/2014
2,000.00 Ben Calc Software Licence
27/02/2014
600 REDACTED - PERSONAL INFORMATION
12/02/2014
809 Service-Hpcp4025dn Colour Printer
04/02/2014
3,360.45 Prop Searches (Recovery Of Legal Fees Apr-Nov 13)
26/02/2014
1,007.28 Service-Litigation Budget (Estimate) Nov 12 - Mar 13
06/02/2014
608.4 REDACTED - PERSONAL INFORMATION
12/02/2014
3,000.00 Service-Fascilitated Workshop
18/02/2014
1,408.70 Third Phase Of Advice To Nndc
20/02/2014
2,500.00 Cornerstone Re 11/0983
20/02/2014
615.85 REDACTED - PERSONAL INFORMATION
27/02/2014
830.55 REDACTED - PERSONAL INFORMATION
27/02/2014
3,121.68 Land Charges Jan 14
05/03/2014
599.80 Service-48028 Sennheiser Dw10 Dect Headset
13/03/2014
1,125.00 Service-Additional Works Rt
13/03/2014 13,125.00 Service-Shower Works
13/03/2014
4,801.60 Service-Annexe Works
27/03/2014 10,738.40 Service-Annexe Works
02/04/2014 26,600.00 Nndc Works
02/04/2014 16,150.00 Nndc Nccs
09/04/2014
591.00 Cromer Urinal E.E
09/04/2014
571.00 Contract Payment
05/03/2014
5,500.00 Service-Hop Fees - Pier Storm Damage Repairs
05/03/2014
2,950.00 Service-Initial One-Off Fee As Letter 10.01.14. Und
06/03/2014
1,400.00 T/S Sher Heras Hire
13/03/2014
969.00 Service-Ncs Car Park Works
13/03/2014
540.00 Ncc/Nndc
19/03/2014 88,675.85 Service-Cromer Pier Storm Damage Repairs Fpe Contract
19/03/2014 56,434.60 Service-Nndc Car Park Resurfacing Works
26/03/2014
553.85 Service-Door Cabinet Nndc
27/03/2014
7,346.20 Service-Additional Works
27/03/2014 29,700.09 Service-Tsr 001 Cromer East Chalets 3 Blocks
27/03/2014
2,184.00 Service-Tidal Surge Electrical Works
29/04/2014
690.00 REDACTED - PERSONAL INFORMATION
24/03/2014
1,124.15 Car Park Machines
24/03/2014
607.82 Car Park Ticket Machine
24/03/2014
607.82 Car Park Ticket Machine
24/03/2014
610.10 Car Park Ticket Machine
02/04/2014
1,124.15 Parkeon Ltd
12/03/2014
3,240.00 Warren Woods - Tree Work
09/04/2014
780.00 Mats Hcp
12/03/2014
3,537.15 Service-Grounds Maintenance - Car Parks
12/03/2014
2,283.92 Service-Grounds Maintenance - Estate Maintenance
12/03/2014
602.25 Service-Grounds Maintenance - Foreshore
12/03/2014
3,543.25 Service-Grounds Maintenance - General Amenity
12/03/2014
6,550.62 Service-Grounds Maintenance - High Amenity
12/03/2014
8,812.27 Service-Grounds Maintenance - Putting & Bowling
12/03/2014
767.59 Service-Grounds Maintenance - Ret Housing Land
26/03/2014
3,537.15 Service-Grounds Maintenance - Car Parks
26/03/2014
2,283.92 Service-Grounds Maintenance - Estate Maintenance
26/03/2014
602.25 Service-Grounds Maintenance - Foreshore
26/03/2014
3,543.25 Service-Grounds Maintenance - General Amenity
26/03/2014
6,550.62 Service-Grounds Maintenance - High Amenity
26/03/2014
8,812.27 Service-Grounds Maintenance - Putting & Bowling
26/03/2014
767.59 Service-Grounds Maintenance - Ret Housing Land
26/03/2014 101,892.33 Service-Recycling Collections
26/03/2014 56,003.00 Service-Street Cleaning
26/03/2014 17,954.92 Service-Trade Waste Collections
06/03/2014
1,062.50 REDACTED - PERSONAL INFORMATION
26/03/2014
7,500.00 Facility Hire
11/03/2014
1,195.00 Land Rental
06/03/2014
1,624.00 Pc'S Wells
12/03/2014
931.84 Pub Cons Sea Palling
26/03/2014
998.92 Nndc
06/03/2014
1,720.06 Pc'S Wells
12/03/2014
996.21 Pub Cons Sea Palling
19/03/2014
518.37 Nlp Toilets & Shop
26/03/2014
1,065.79 Nndc
06/03/2014
650.63 Cedar House Surf Shop Unit 2
12/03/2014
3,125.47 Electricity Nndc
20/03/2014
1,036.86 The Rocket House
25/04/2014
3,788.76 Parklands Site Green Lane
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C
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380148
380199
379626
379255
380112
379384
379623
379765
379857
379873
380180
380161
380395
380685
380685
380689
381288
381583
381584
381905
381921
380373
380375
380433
380698
380732
380932
380971
381251
381288
381299
381301
381602
381133
381134
381135
381136
381578
380647
381927
380653
380653
380653
380653
380653
380653
380653
381262
381262
381262
381262
381262
381262
381262
381262
381262
381262
125382
381200
380619
380351
380625
381219
380351
380625
380912
381219
380360
380706
381007
381149
Computer Purchases - Software
Relocation - Lodgs & Home Trav
Equipment Purchases
Legal Fees
Legal Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Ncs Search Fees
Contractor Payments
Rep & Maint (Programmed)
Rep & Maint (Programmed)
Rep & Maint (Programmed)
Rep & Maint (Programmed)
Rep & Maint (Programmed)
Rep & Maint (Programmed)
Rep & Maint (Programmed)
Rep & Maint (Programmed)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
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Rep & Maint (Reactive)
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R & M Fixt & Fittings - Other
R & M Plant - Service Contract
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R & M Plant - Service Contract
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R & M Grounds - General
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Kier Grounds Maintanance
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Kier Grounds Maintanance
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Kier Grounds Maintanance
Kier Grounds Maintanance
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Kier Street Services
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Kier Street Services
Rent/Hire Of Buildings
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
ou
n
Ty
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4531
1200
4000
4400
4400
4406
4406
4406
4406
4406
4406
4412
40
2003
2003
2003
2003
2003
2003
2003
2003
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2031
2043
2043
2043
2043
2043
2101
2101
2116
2116
2116
2116
2116
2116
2116
2116
2116
2116
2116
2116
2116
2116
4458
4458
4458
2200
2200
2202
2220
2220
2220
2222
2222
2222
2222
2230
2230
2230
2230
A
m
D
A
D
D
D
D
D
D
D
D
D
D
CP004
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
D
D
D
B
B
B
B
B
B
B
B
B
B
B
B
B
B
Tr
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io
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D
R
at
ef
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en
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Finance
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Ex
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C
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Ex d e
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Ex
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FINAC
MGTDEV
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8212
ASSETS
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D
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C
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B
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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
33UF
33UF
33UF
33UF
33UF
33UF
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
33UF
33UF
33UF
Se
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B
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North Norfolk District Council
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ENTITLEDTO LTD
REDACTED - PERSONAL INFORMATION
INK EXCHANGE
LOCAL GOVERNMENT ASSOCIATION
LOCAL GOVERNMENT ASSOCIATION
REDACTED - PERSONAL INFORMATION
IGNITE
BOB KINDRED HERITAGE CONSULTANTS LTD
MS ESTELLE DEHON
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
NORFOLK COUNTY COUNCIL
ROCOM
REEVE PROPERTY RESTORATION
REEVE PROPERTY RESTORATION
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
REEVE PROPERTY RESTORATION
REEVE PROPERTY RESTORATION
THE BSS GROUP LTD
PLANTSCAPE (INTERIOR) LTD
HEMSLEY ORRELL PARTNERSHIP
HEMSLEY ORRELL PARTNERSHIP
RENOSTEEL CONSTRUCTION LTD
STEAD MUTTON GRIGGS ARCHITECTS LTD
PARKERS SKIP HIRE LTD
FPE SITE OPERATIONS LTD
THROWER & RUTLAND LTD
DUNHAMS WASHROOM SYSTEMS
RENOSTEEL CONSTRUCTION LTD
THROWER & RUTLAND LTD
TYRELL & BROWN (NORFOLK) LTD
REDACTED - PERSONAL INFORMATION
PARKEON LTD
PARKEON LTD
PARKEON LTD
PARKEON LTD
PARKEON LTD
M J TREE SERVICES
TMA BARK SUPPLIES
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
REDACTED - PERSONAL INFORMATION
STALHAM HIGH SCHOOL
ROYAL CROMER GOLF CLUB
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
BRITISH GAS BUSINESS
EDF ENERGY 1 LIMITED
SOUTHERN ELECTRIC
BRITISH GAS BUSINESS
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Transport Related Expenditure
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
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Employee Costs
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New Build & Renovation
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New Build & Renovation
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New Build & Renovation
New Build & Renovation
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Employee Costs
Premises
Supplies & Services
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26/03/2014
549.22 Pub Cons Albert Str
02/04/2014
2,538.02 The Leas Gardens Upcher Ct
02/04/2014
-538.34 The Leas Gardens Upcher Crt
02/04/2014
-549.54 The Leas Gardens Upcher Crt
02/04/2014
-525.75 The Leas Gardens Upcher Crt
02/04/2014
-578.13 The Leas Gardens Upcher Crt
09/04/2014
3,239.12 Nndc Supply
09/04/2014
755.01 Nnic
12/03/2014
1,104.05 4 New Road North Walsham
26/03/2014
1,719.26 Gas Supply Nndc
26/03/2014
1,036.40 Gas Supply Fakenham Single Point Access
26/03/2014
1,636.32 Gas Supply Single Point Access
26/03/2014
-558.74 Gas Supply Fakenham Singl Point Access
26/03/2014
-515.04 Gas Supply Fakenham Single Point Access
13/03/2014
976.78 Feb-14
09/04/2014
976.78 Fakenham
19/03/2014
507.71 Fuel Charges Feb 14
09/04/2014
706.68 March 2014 Fuel Charges
26/03/2014
527.00 REDACTED - PERSONAL INFORMATION
27/03/2014
1,500.00 Service-Valuation Report
12/03/2014
658.58 Service-Markets
12/03/2014
4,290.83 Service-Office Cleaning
12/03/2014 17,287.33 Service-Public Conveniences
12/03/2014 20,013.50 Service-Street Cleaning - Beach Safety
12/03/2014
4,845.92 Service-Street Cleaning - Car Parks
12/03/2014
2,375.33 Service-Street Cleaning - Markets
12/03/2014
3,138.00 Service-Street Cleaning - Parks & Open Spaces
12/03/2014
2,095.50 Service-Street Cleaning - Putting & Bowling Greens
12/03/2014
554.17 Service-Street Cleaning - Recreation Grounds
26/03/2014
658.58 Service-Markets
26/03/2014
4,290.83 Service-Office Cleaning
26/03/2014 17,287.33 Service-Public Conveniences
26/03/2014 20,013.50 Service-Street Cleaning - Beach Safety
26/03/2014
4,845.92 Service-Street Cleaning - Car Parks
26/03/2014
2,375.33 Service-Street Cleaning - Markets
26/03/2014
3,138.00 Service-Street Cleaning - Parks & Open Spaces
26/03/2014
2,095.50 Service-Street Cleaning - Putting & Bowling Greens
26/03/2014
554.17 Service-Street Cleaning - Recreation Grounds
19/03/2014 42,566.67 Service-Apr- Jun Enforcement Fee
19/03/2014 47,324.29 Service-Jul- Sept Enforcement Fee
24/03/2014 15,240.20 Mgmt Fee Feb 2014
01/04/2014 16,683.15 Mgmt Fee Feb 2014
24/03/2014
4,199.29 40% Admin Fee For Standard Charge Income
07/04/2014 31,923.35 Mgmt Fee March 2014
13/03/2014
2,860.93 Qtr 4 One Bill
07/04/2014
620.96 Advertising Tic
02/04/2014
2,002.00 Nplaw Charges For Jan 14
02/04/2014
1,904.00 Nplaw Charges
14/03/2014
-975.00 Anglian Demolition & Asbestos
09/04/2014 137,630.79 Service-Et 4322 Storm Damage Repairs To Sheringham
13/03/2014 26,069.97 Service-Urs Fees Design/Manage Cromer Cp Scheme 982
13/03/2014 835,788.06 Service-Cp Scheme Cromer 982 Contractor Tender
09/04/2014
8,889.97 Service-Cost Code Correction - Prom Repairs
09/04/2014
2,567.07 Renosteel Construction Ltd
12/03/2014
1,961.99 Service-Prof Project Management Fees Cr 982 Cp Scheme
09/04/2014
1,525.33 Service-Professional Fees Bacton/Ostend Storm Damage
19/03/2014
2,250.00 Service-Cromer 982 Nps Archaeologicl Study
05/03/2014
3,127.00 Service-Final Fee Account Et4269 Cromer Pier Refurb
07/04/2014
566.33 Advertising Property Lawyer
09/04/2014
755.02 Nnic
27/03/2014
1,332.00 Paper08-A4 White Paper
19/03/2014
1,440.00 Service-4 Days Secondment As Network Manager
13/03/2014
4,530.74 Qtr 4 One Bill
13/03/2014
1,464.89 Qtr 4 One Bill
05/03/2014
1,276.00 Service-Support And Maintenance 1/4/14 To 31/3/15
06/03/2014
3,475.97 Service-Basic Maintenance For Rsa Envision Es-560v
26/03/2014
1,260.00 Service-Mig Aep To Identikey
26/03/2014
775.00 Service-Mig Aep To Identikey - 5 Months
26/03/2014
1,990.00 Service-Onsite Consultancy - Install And Config
27/03/2014
1,413.57 Service-Adobe Reader Maintenance
19/03/2014
4,477.00 Service-1yr Seg, Content Manager, Webmarshal, Webfil
e
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Tr
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C
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381151
381470
381497
381505
381506
381507
381906
381922
380684
381177
381179
381180
381192
381194
380723
381916
380956
381912
381237
381292
380653
380653
380653
380653
380653
380653
380653
380653
380653
381262
381262
381262
381262
381262
381262
381262
381262
381262
380917
380917
381120
381120
381121
381792
125603
381790
381571
381573
380894
380640
380707
380738
380952
381587
380649
380671
380945
380371
381789
381922
381281
380941
125603
125603
380407
380445
381252
381252
381252
381291
380946
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Gas
Gas
Gas
Gas
Gas
Gas
Contract Cleaning
Contract Cleaning
Vehicle - Diesel
Vehicle - Diesel
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
Kier Street Services
Kier Street Services
Management Fee
Management Fee
Management Fee
Management Fee
Management Fee
Management Fee
Telephone Rentals & Maint
New Appointment Advertising
Other Professional Fees
Other Professional Fees
Contractor Payments
Contractor Payments
Contractor Payments
Contractor Payments
Contractor Payments
Contractor Payments
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
New Appointment Advertising
Electricity
Stationery - Paper
Other Professional Fees
Telephone Rentals & Maint
Telephone Calls
Computer Software Licences
Computer Software Licences
Computer Software Licences
Computer Software Licences
Computer Software Licences
Computer Software Licences
Computer Maintenance
ou
n
Ty
pe
2230
2230
2230
2230
2230
2230
2230
2230
2232
2232
2232
2232
2232
2232
2241
2241
3032
3032
4406
4406
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4474
4474
4474
4474
4474
4474
4510
1222
4406
4406
40
40
40
40
40
40
44
44
44
44
1222
2230
4303
4406
4510
4511
4533
4533
4533
4533
4533
4533
4534
A
m
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
C
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
A
D
D
CP004
CP004
CP004
CP004
CP004
CP004
CP004
CP004
CP004
CP004
A
B
D
D
D
D
D
D
D
D
D
D
D
Tr
an
sa
ct
io
n
D
R
at
ef
e
er
en
ce
Assets & Leisure
Assets & Leisure
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Ex
pe
nd
itu
D
et
re
ai
C
le
o
d
Ex d e
pe
nd
itu
re
ry
Ex
pe
nd
itu
re
Ex
C
pe
od
nd
e
itu
re
C
at
eg
o
es
cr
ip
tio
n
ASSETS
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CORPCT
CORPCT
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CP85
CP86
CP86
CP86
CP86
CP86
CP86
CP86
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CPCOM2
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D
od
e
C
y
Se
rv
ic
e
B
od
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
Se
rv
ic
e
e
N
am
y
B
od
North Norfolk District Council
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BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK
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Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Premises
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Supplies & Services
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12/03/2014
886.11 Service-Consumables
13/03/2014
595.00 Howden The Street Dilham
28/03/2014
1,150.00 Dd & Ria Mr & Mrs Cole 27a Market Place Fakenham
28/03/2014
1,000.00 Ria/Dd 20 Willow Close Nw
05/03/2014
4,730.99 Service-Check And Make Good Handrails / Public Access
05/03/2014 64,326.23 Service-Emergency Repairs Post Surge Bacton To Ostend
19/03/2014 14,080.92 Service-Cost Code Correction - Prom Repairs
03/04/2014
3,217.16 Renosteel Construction Ltd
03/04/2014
3,420.94 Renosteel Construction Ltd
03/04/2014
5,350.73 Mte
03/04/2014
2,182.20 Renosteel Construction Ltd
09/04/2014
1,440.00 Tidal Surge
12/03/2014
1,119.01 Venue
05/03/2014
1,800.00 Service-Rental Of Storage Compound For Cp Stores
06/03/2014
960.00 Ready For Work
06/03/2014
956.30 REDACTED - PERSONAL INFORMATION
12/03/2014
506.50 REDACTED - PERSONAL INFORMATION
19/03/2014
665.00 REDACTED - PERSONAL INFORMATION
26/03/2014
980.00 Business Mask
27/03/2014
844.70 REDACTED - PERSONAL INFORMATION
05/03/2014 15,000.00 Service-2nd Stage Payment 2014 Enterprise N Norfolk
05/03/2014
3,699.00 Service-Charity Golf Event
27/03/2014
3,000.00 Service-Business Support Advice
12/03/2014
520.84 Service-Revenue Management Works
19/03/2014
6,000.00 Community Music East Ltd
26/03/2014
569.00 Service-Training: Time Management
26/03/2014
865.00 Service-Level A: Psychometric Testing
13/03/2014
4,800.00 Service-Level 7 Coaching
19/03/2014
3,950.00 Service-Psychometric Testing
05/03/2014
875.00 Service-Consultancy On Hr System
12/03/2014
875.00 Service-Hr System Consultancy
19/03/2014
503.55 Ers Canvass Second Inv
19/03/2014
4,371.65 Ers Canvass Initial Invoice
19/03/2014 11,601.89 Ers Canvass Initial Invoice
19/03/2014
762.50 Service-Working In Safety Advisory Groups Course 2013
19/03/2014
661.59 Fuel Charges Feb 14
09/04/2014
649.51 March 2014 Fuel Charges
12/03/2014
4,339.13 Land Rental Cromer Tsp 25/3-25/6
26/03/2014
4,454.25 Land Rent Fakenham Tsp
05/03/2014
1,385.00 Service-Install Road Signs
06/03/2014 17,101.19 Residual Trade Waste Nov 13
06/03/2014 20,354.52 Residual Trade Waste Dec 2013
12/03/2014 18,106.40 Mrf Procurement
12/03/2014
1,927.46 REDACTED - PERSONAL INFORMATION
12/03/2014
854.42 REDACTED - PERSONAL INFORMATION
19/03/2014
950.00 Service-Also 1 Day Moving To Live Plus Supporting Any
19/03/2014
1,811.16 REDACTED - PERSONAL INFORMATION
19/03/2014
1,343.10 REDACTED - PERSONAL INFORMATION
19/03/2014
697.20 Clinical Disposal Dec 13
26/03/2014
5,255.20 Service-To Manage Works In Default
27/03/2014
777.50 Service-To Manage Works In Default
27/03/2014
1,811.00 Service-To Supply Road Signs
27/03/2014
685.83 Service-To Supply Road Signs
08/04/2014
1,226.94 Mar 14 Kennelling Services And Charges
08/04/2014
832.00 Mar 2014 Taxi/ Private Hire Tests
08/04/2014
808.00 Taxi & Private Hire Test & Retest Feb 2014
09/04/2014
635.60 Mar 14 Clinical Waste Disposal
13/03/2014 13,075.86 Contract Payment Feb 14
13/03/2014
6,691.69 Contamination Disposal Feb 2014
08/04/2014 11,563.86 Contract Payment Mar 14
12/03/2014
716.17 Service-Admin Services
12/03/2014
1,930.75 Service-Bond
12/03/2014
552.00 Service-Bring Sites
12/03/2014
2,821.00 Service-Bulky Items
12/03/2014 84,357.42 Service-Household Waste
12/03/2014
1,177.58 Service-Nightsoil
12/03/2014 29,300.50 Service-Organic Waste Collections
12/03/2014 12,405.83 Service-Organic Waste Treatment
12/03/2014 101,892.33 Service-Recycling Collections
12/03/2014 56,003.00 Service-Street Cleaning
12/03/2014 17,954.92 Service-Trade Waste Collections
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C
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380652
380740
381415
381419
380382
380383
380969
381586
381599
381600
381601
381925
380630
380387
380449
380466
380643
380953
381227
381269
380365
380376
381303
380670
380937
381215
381253
380703
380925
380392
380669
380942
380944
380944
380970
380956
381912
380693
381221
380394
380414
380417
380627
380628
380668
380909
380926
380965
380966
381243
381278
381279
381296
381845
381859
381860
381915
380725
380727
381847
380653
380653
380653
380653
380653
380653
380653
380653
380653
380653
380653
Computer Consumables
Rent Deposit Scheme
Rent Deposit Scheme
Rent Deposit Scheme
Maintenance - Promenade
Sea Defences
Sea Defences
Sea Defences
Sea Defences
Sea Defences
Sea Defences
Sea Defences
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
Consultancy Fees - General
Consultancy Fees - General
Consultancy Fees - General
Nps - Professional Fees
Contributions
Generic Training
Generic Training
Management Development
Training - Information Tech
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Postage Costs Direct
Cpd Training
Vehicle - Diesel
Vehicle - Diesel
Equip. - Operating Lease Renta
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
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
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Other Professional Fees
Other Professional Fees
Other Professional Fees
News Contract
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
ou
n
Ty
pe
4538
4809
4809
4809
2109
2112
2112
2112
2112
2112
2112
2112
2200
2202
4406
4406
4406
4406
4406
4406
4407
4407
4407
4408
4803
1122
1122
1132
1150
4406
4406
4406
4406
4500
1112
3032
3032
4020
4020
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4457
4457
4457
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
A
m
D
D
D
D
B
B
B
B
B
B
B
B
B
B
D
D
D
D
D
D
D
D
D
D
D
A
A
A
A
D
D
D
D
D
A
C
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
Tr
an
sa
ct
io
n
D
R
at
ef
e
er
en
ce
Ex
pe
nd
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
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Organisational Development
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
Ex
pe
nd
itu
D
et
re
ai
C
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o
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Ex d e
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itu
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Ex
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C
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cr
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CUSTOM
CUSTOM
CUSTOM
CUSTOM
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
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
D
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e
C
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Se
rv
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B
od
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
Se
rv
ic
e
e
N
am
y
B
od
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
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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North Norfolk District Council
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North Norfolk District Council
North Norfolk District Council
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North Norfolk District Council
North Norfolk District Council
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North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
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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North Norfolk District Council
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INK EXCHANGE
ACORN PROPERTIES
SPALDING & CO
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MACKINNON CONSTRUCTION LTD
MACKINNON CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
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CROMER PAST PRESENT FUTURE LTD
MUCKLEBURGH COLLECTION
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ENGAGE WITH BUSINESS LTD
ICENI PR
MSG FINANCIAL MANAGEMENT LIMITED
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COMMUNITY MUSIC EAST LTD
BRECKLAND COUNCIL
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NORTHGATE INFORMATION SOLUTIONS UK LIMITED
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SERCO
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NR11 GROUNDWORKS & CIVIL ENGINEERING LTD
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ADVANCED BUSINESS SOLUTIONS
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KIER SERVICES - ENVIRONMENTAL
NORFOLK ENVIRONMENTAL WASTE SERVICES LTD
NORFOLK ENVIRONMENTAL WASTE SERVICES LTD
NORFOLK 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
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
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
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
New Build & Renovation
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
17/03/2014
17/03/2014
26/03/2014
26/03/2014
26/03/2014
26/03/2014
26/03/2014
26/03/2014
26/03/2014
26/03/2014
19/03/2014
13/03/2014
03/04/2014
27/03/2014
13/03/2014
07/04/2014
19/03/2014
05/03/2014
05/03/2014
05/03/2014
05/03/2014
06/03/2014
06/03/2014
12/03/2014
13/03/2014
19/03/2014
19/03/2014
28/03/2014
03/04/2014
07/04/2014
07/04/2014
07/04/2014
07/04/2014
07/04/2014
27/03/2014
31/03/2014
02/04/2014
12/03/2014
12/03/2014
12/03/2014
12/03/2014
19/03/2014
26/03/2014
07/04/2014
08/04/2014
08/04/2014
06/03/2014
19/03/2014
27/03/2014
19/03/2014
06/03/2014
19/03/2014
27/03/2014
02/04/2014
08/04/2014
19/03/2014
12/03/2014
23/04/2014
03/04/2014
09/04/2014
30/04/2014
30/04/2014
30/04/2014
30/04/2014
30/04/2014
30/04/2014
30/04/2014
30/04/2014
02/04/2014
02/04/2014
02/04/2014
9,553.76
9,553.77
2,821.00
1,177.58
29,300.50
716.17
1,930.75
552.00
84,357.42
12,405.83
576.39
21,255.15
637.84
38,750.00
519.55
1,445.40
15,000.00
2,420.25
24,334.80
59,592.80
5,000.00
781.00
9,564.75
1,113.00
1,019.25
2,407.40
792.00
957.00
1,667.00
1,192.50
795.00
803.00
814.00
814.00
916.71
1,239.52
2,209.04
996.50
1,902.87
1,014.94
2,154.91
3,646.35
979.20
14,068.25
1,520.32
1,712.45
3,284.37
1,045.00
518.40
4,000.00
660.50
750.00
810.90
1,250.00
5,852.88
561.96
1,911.45
1,073.00
5,680.47
6,648.40
960
4,400.00
770
2,063.38
12,801.19
7,710.44
1,600.00
600
3,947.00
2,847.72
2,663.27
e
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380719
380719
381262
381262
381262
381262
381262
381262
381262
381262
381000
380759
381608
381277
125601
381777
380947
380364
380401
380401
380401
380411
380451
380648
380674
380963
380984
381418
381628
381783
381785
381794
381795
381796
126045
126128
381465
380635
380636
380637
380639
381000
381249
381778
381857
381858
380446
380919
381304
380983
380448
380957
381293
381570
381848
380934
380631
382301
381554
381873
382669
382671
382702
382739
382751
382752
382753
382780
381526
381527
381528
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
Postage Costs Direct
Superannuation - Added Years
Superann - Loss Of Office
Pensions Deficit Funding
Travelling Allowance - General
Stationery - Other
Audit Fee
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
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Bank Charges
Bank Charges
Advertising - General
Postage Costs Direct
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 - Software
Computer Purchases - Software
Mats Purchases - General
Legal Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Ncs Search Fees
Advertising - General
Subscriptions
Contractor Payments
Rep & Maint (Programmed)
Rep & Maint (Programmed)
Rep & Maint (Programmed)
Rep & Maint (Programmed)
Rep & Maint (Programmed)
Rep & Maint (Programmed)
Rep & Maint (Programmed)
Rep & Maint (Programmed)
Rep & Maint (Programmed)
Rep & Maint (Programmed)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
ou
n
Ty
pe
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4500
1210
1216
1229
3310
4304
4405
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4420
4420
4450
4500
4500
4500
4500
4500
4500
4500
4500
4500
4531
4531
4002
4400
4406
4406
4406
4406
4412
4450
4806
40
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2004
2004
2004
A
m
D
D
D
D
D
D
D
D
D
D
D
A
A
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
D
D
D
D
D
D
D
CP004
B
B
B
B
B
B
B
B
B
B
B
B
B
Tr
an
sa
ct
io
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D
R
at
ef
e
er
en
ce
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
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
Business Process Review
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
Ex
pe
nd
itu
D
et
re
ai
C
le
o
d
Ex d e
pe
nd
itu
re
ry
Ex
pe
nd
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
itu
re
Ex
C
pe
od
nd
e
itu
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C
at
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o
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cr
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tio
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ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
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
D
od
e
C
y
Se
rv
ic
e
B
od
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
Se
rv
ic
e
e
N
am
y
B
od
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
Wheeled Bins Provision Feb To Oct
KIER SERVICES - ENVIRONMENTAL
Kier Services - Environmental
KIER SERVICES - ENVIRONMENTAL
Service-Bulky Items
KIER SERVICES - ENVIRONMENTAL
Service-Nightsoil
KIER SERVICES - ENVIRONMENTAL
Service-Organic Waste Collections
KIER SERVICES - ENVIRONMENTAL
Service-Admin Services
KIER SERVICES - ENVIRONMENTAL
Service-Bond
KIER SERVICES - ENVIRONMENTAL
Service-Bring Sites
KIER SERVICES - ENVIRONMENTAL
Service-Household Waste
KIER SERVICES - ENVIRONMENTAL
Service-Organic Waste Treatment
KIER SERVICES - ENVIRONMENTAL
Ppi Usage
ROYAL MAIL GROUP PLC
Pension Recharges
NORFOLK PENSION FUND
Pension Recharges March 2014
NORFOLK PENSION FUND
Pension Contributions March 2014
NORFOLK PENSION FUND
Conference
FLYBE
Billing Envelopes
CFH DOCMAIL LTD
Nn09975-Service-External Audit - Statements
PRICEWATERHOUSE COOPERS LLP
Service-Civica On Demand
CIVICA UK LIMITED
Service-Audit Management Days
SOUTH NORFOLK DISTRICT COUNCIL
Service-Audit Planned Days
SOUTH NORFOLK DISTRICT COUNCIL
Service-Audit Procurement
SOUTH NORFOLK DISTRICT COUNCIL
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
Service-Civica On Demand
CIVICA UK LIMITED
Service-Civica On Demand
CIVICA UK LIMITED
Service-Civica On Demand
CIVICA UK LIMITED
Interim It Consultancy
INTERIM IT CONSULTANCY LIMITED
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
Court Complaint Fees
H M COURTS & TRIBUNAL SERVICE
2013-14 Subs
TAMESIDE MBC
Billing Notes
CFH DOCMAIL LTD
Billing
CFH DOCMAIL LTD
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
Card Processing Feb 2014
CO-OPERATIVE BANK
Fd Online & Bill Payment Feb 2014
CO-OPERATIVE BANK
Council Tax Advert
ARCHANT COMMUNITY MEDIA LTD
Ppi Usage
ROYAL MAIL GROUP PLC
Ppi Usage
ROYAL MAIL GROUP PLC
Postage
ROYAL MAIL GROUP PLC
Postage
ROYAL MAIL GROUP PLC
Ppi Usage
ROYAL MAIL GROUP PLC
Response Plus Service
ROYAL MAIL GROUP PLC
Cs66112 Billing
CFH DOCMAIL LTD
Ppi Usage
ROYAL MAIL GROUP PLC
Ppi Usage
ROYAL MAIL GROUP PLC
Service-La Data Sharing Programme : Tranche 1 It Cost
CIVICA UK LIMITED
Service-New Fund For Hb Overpayments
CAPITA BUSINESS SERVICES LTD
Service-Huntsman Fluted Boards Hfd 7075 Whnl
ROBERT HORNE GROUP PLC
Provision Of Legal Servs
MILLS & REEVE LLP
Inv 125479
SCT ENERGY ASSESSMENTS
Cs12206-Service-Viability Assessment Re Land At Heath Farm/ROCHE CHARTERED SURVEYORS
Cs12207-Service-Temporary Buuilding Control Surveyor Services
SCT ENERGY ASSESSMENTS
Survey 1-4 The St Tattersett
THE MORTON PARTNERSHIP LTD
Land Charges Searches
NORFOLK COUNTY COUNCIL
Service-Advertisement Of Planning Applications
HAVAS PEOPLE LTD
Labc Service Fee 2014-2015
DISTRICT SURVEYORS ASSOCIATION LTD
Service-Meeting Room Clocks X 5 Supply & Installation
TYRELL & BROWN (NORFOLK) LTD
Service-Clear Beach Hut Sites East Prom
RENOSTEEL CONSTRUCTION LTD
Service-Sheringham Lighting Works
T.T.JONES ELECTRICAL LTD
Service-Cromer Amenity Lighting Festoons
T.T.JONES ELECTRICAL LTD
Service-Marrams Promenade Lighting 8 Columns
T.T.JONES ELECTRICAL LTD
Service-Cromer Amenity Lighting Festoons
T.T.JONES ELECTRICAL LTD
Instalation 2014 Patterns
T.T.JONES ELECTRICAL LTD
Nndc Works
REEVE PROPERTY RESTORATION
Nndc No2
REEVE PROPERTY RESTORATION
Renosteel Construction Ltd
RENOSTEEL CONSTRUCTION LTD
Service-Mundesley Rd Car Park
RENOSTEEL CONSTRUCTION LTD
Service-Tidal Surge Mundesley Cafe Furniture
ESSEXREFURB.COM
Service-Structural Survey
HEMSLEY ORRELL PARTNERSHIP
Service-Hop Fees - Pier Storm Damage Repairs
HEMSLEY ORRELL PARTNERSHIP
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
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
New Build & Renovation
New Build & Renovation
New Build & Renovation
New Build & Renovation
New Build & Renovation
Vehicles, Equip & Machinery
Other Expenditure
Other Expenditure
03/04/2014
1,500.00 Service-Mundesley Prom Cafe Tidal Surge Works.
03/04/2014
4,355.00 Service-Fencing
08/04/2014 88,675.85 Service-Cromer Pier Storm Damage Repairs Fpe Contract
09/04/2014
2,677.00 Service-Boiler - Leak 18/11/2013
09/04/2014 28,500.00 Service-Tsr 001 Cromer East Chalets 3 Blocks As Per T
23/04/2014
940.56 Service-Tidal Surge Works
24/04/2014
1,955.23 Happy Valley Steps
24/04/2014
2,760.08 Mundesley Cafe
23/04/2014
602.02 Service-Post / Railings At Top Of Melbourne Slope.
23/04/2014 23,963.41 Service-Tsr 001 Cromer East Chalets 3 Blocks As Per T
23/04/2014
4,536.59 Service-Tsr 002cromer West Chalets Block 33-39 As Per
23/04/2014
815 Service-West Prom Cafe And Wc Cromer
23/04/2014
1,213.50 Service-Office Moves Works At Nndc
30/04/2014
1,622.50 Service-Tidal Surge Repair Works
30/04/2014
1,496.90 Service-Cromer Pier Storm Damage Repairs Fpe Contract
30/04/2014
874.1 Wc Hand Dryers
30/04/2014
2,250.00 Service-Hotel De Paris Lamps
30/04/2014
4,189.73 Service-Tidal Surge Repairs
30/04/2014
5,804.00 Service-P&D Machine
30/04/2014
1,105.00 Service-North Lodge Park Works As Per Quote Tony Turn
23/04/2014
4,504.00 Service-Mains Powered Strada Rapide (Blue)
23/04/2014
4,504.00 Service-Solar Powered Strada Rapide (Black)
23/04/2014
555.92 Service-Redcare And Alarm 01/04/2014-31/03/2015 Nw Sp
08/04/2014
3,537.35 Service-Grounds Maintenance - Car Parks
08/04/2014
2,283.88 Service-Grounds Maintenance - Estate Maintenance
08/04/2014
602.25 Service-Grounds Maintenance - Foreshore
08/04/2014
3,543.25 Service-Grounds Maintenance - General Amenity
08/04/2014
6,550.18 Service-Grounds Maintenance - High Amenity
08/04/2014
8,812.03 Service-Grounds Maintenance - Putting & Bowling
08/04/2014
767.51 Service-Grounds Maintenance - Ret Housing Land
03/04/2014
1,062.50 REDACTED - PERSONAL INFORMATION
24/04/2014
1,136.41 The Rocket House
30/04/2014
1,141.47 Espo
24/04/2014
586.4 Mats
15/04/2014
600 Service-Valuation Advice/Report - Cabbell Pk, Cromer
08/04/2014 20,013.50 Service-Street Cleaning - Beach Safety
08/04/2014
4,845.88 Service-Street Cleaning - Car Parks
08/04/2014
2,375.37 Service-Street Cleaning - Markets
08/04/2014
3,138.00 Service-Street Cleaning - Parks & Open Spaces
08/04/2014
2,095.50 Service-Street Cleaning - Putting & Bowling Greens
08/04/2014
554.13 Service-Street Cleaning - Recreation Grounds
08/04/2014
658.62 Service-Markets
08/04/2014
4,290.87 Service-Office Cleaning
08/04/2014 17,287.37 Service-Public Conveniences
30/04/2014
3,452.20 March Pcn Issue Charge
30/04/2014
4,130.00 Service-Management Fee
03/04/2014 14,000.00 Lease First Payment
16/04/2014
500 REDACTED - PERSONAL INFORMATION
08/04/2014
1,659.00 Service-Legal Library Updates
30/04/2014
1,030.00 Marsh
08/04/2014
6,250.00 REDACTED
28/04/2014
1,790.75 Service-Nndc.
30/04/2014
1,216.24 Service-East End Wc Heater
09/04/2014
555.75 Service-150mm Biostakes (500no Box)
09/04/2014
3,785.94 Service-Covamat Plus Type 3, 2.4 X 25m (Seed Mix 1a)
09/04/2014 72,119.34 Service-Emergency Repairs Post Surge Bacton To Ostend
09/04/2014 10,553.53 Service-Mtc Bacton Area Of Eastwood Ho
09/04/2014
1,487.59 Service-Code Correction - Works At O'Strand As Detail
09/04/2014
1,446.21 Service-Overstrand - Collect Concrete Debris From Bea
12/05/2014 155,343.43 Service-Et 4322 Storm Damage Repairs To Sheringham
09/04/2014
9,539.74 Prom Repairs
12/05/2014
1,463.88 Service-Professional Fees Bacton/Ostend Storm Damage
12/05/2014
7,993.66 Prom Repairs
12/05/2014
5,138.40 Prom Repairs
12/05/2014 10,000.03 Prom Repairs
30/04/2014 331,290.83 Service-Cp Scheme Cromer 982 Contractor Tender
08/04/2014
1,900.00 Service-Prof Project Management Fees Cr 982 Cp Scheme
15/04/2014
750 Service-Cromer 982 Nps Archaeologicl Study
03/04/2014
3,360.00 Service-Play Equipment As Per Agreed Schedule
16/04/2014
3,300.00 REDACTED - PERSONAL INFORMATION
24/04/2014
1,910.00 Approval Issued 21 Jan
e
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381555
381556
381816
381874
381893
382221
382249
382252
382286
382295
382295
382300
382301
382667
382687
382695
382703
382720
382767
382783
382279
382279
382196
381825
381825
381825
381825
381825
381825
381825
126274
382266
382735
382262
382094
381825
381825
381825
381825
381825
381825
381825
381825
381825
382670
382718
381631
382119
381826
382813
381822
382228
382705
381437
381437
381451
381542
381543
381547
381804
381830
381878
381882
381898
382089
382796
381817
382083
381550
382121
382309
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
R & M Fixt & Fittings - Other
R & M Fixt & Fittings - Other
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
Electricity
Gas
Equipment Purchases
Surveyors/Estate Agent 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
Management Fee
Management Fee
Contributions
Grants
Books
Client Disbursements
Computer Purchases - Software
Materials
Contractor Payments
Materials
Materials
Contractor Payments
Contractor Payments
Contractor Payments
Contractor Payments
Contractor Payments
Contractor Payments
Contractor Payments
Contractor Payments
Contractor Payments
Contractor Payments
Contractor Payments
Other Professional Fees
Other Professional Fees
Comp Software - Purchase
Grants - General
Grants - General
ou
n
Ty
pe
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2031
2031
2043
2116
2116
2116
2116
2116
2116
2116
2200
2230
2232
4000
4401
4458
4458
4458
4458
4458
4458
4458
4458
4458
4474
4474
4803
4804
4300
4473
4531
39
40
39
39
40
40
40
40
40
40
40
40
40
40
40
44
44
83
161
161
A
m
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
CP004
CP004
CP004
CP004
CP004
CP004
CP004
CP004
CP004
CP004
CP004
CP004
CP004
CP004
CP004
CP004
CP004
CP008
CP016
CP016
Tr
an
sa
ct
io
n
D
R
at
ef
e
er
en
ce
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
Capital - Envl Services
Capital - Envl Services
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
Community - Gf Capital
Community - Hsg Capital
Community - Hsg Capital
Ex
pe
nd
itu
D
et
re
ai
C
le
o
d
Ex d e
pe
nd
itu
re
ry
Ex
pe
nd
itu
re
Ex
C
pe
od
nd
e
itu
re
C
at
eg
o
es
cr
ip
tio
n
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
CP81
CP81
CP86
CP86
CP86
CP86
CP86
CP86
CP86
CP86
CP86
CP86
CP86
CP86
CP86
CP86
CP86
CPCOM2
CPCOM3
CPCOM3
D
od
e
C
y
Se
rv
ic
e
B
od
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
Se
rv
ic
e
e
N
am
y
B
od
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
FPE SITE OPERATIONS LTD
KGB COMMERCIAL HEATING
THROWER & RUTLAND LTD
THE BSS GROUP LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
THROWER & RUTLAND LTD
THROWER & RUTLAND LTD
THROWER & RUTLAND LTD
TYRELL & BROWN (NORFOLK) LTD
HOWDENS JOINERY CO
FPE SITE OPERATIONS LTD
THE BSS GROUP LTD
T.T.JONES ELECTRICAL LTD
PANKS ENGINEERS LIMITED
PARKEON LTD
RENOSTEEL CONSTRUCTION LTD
PARKEON LTD
PARKEON LTD
ADT FIRE & SECURITY PLC
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
REDACTED - PERSONAL INFORMATION
SOUTHERN ELECTRIC
ESPO
ROUSE POWER EQUIPMENT
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
BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK
OPENWIDE COASTAL LTD
CROMER LAWN TENNIS & SQUASH ASSOCIATION
REDACTED - PERSONAL INFORMATION
LEXIS NEXIS
HMCTS
REDACTED
DUNHAMS WASHROOM SYSTEMS
KGB COMMERCIAL HEATING
GREENFIX SOIL STABILISATION & EROSION CONTROL
GREENFIX SOIL STABILISATION & EROSION CONTROL
MACKINNON CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
BMM JV LTD
RENOSTEEL CONSTRUCTION LTD
NPS PROPERTY CONSULTANTS LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
VOLKER STEVIN LTD
PETER FREW ASSOCIATES
NPS PROPERTY CONSULTANTS LTD
HAGS-SMP LTD
REDACTED - PERSONAL INFORMATION
DOLPHIN STAIRLIFT (EAST ANGLIA) LTD
e
am
lie
rN
up
p
D
es
cr
ip
t
4,015.00
3,573.00
3,280.00
6,885.00
1,660.00
6,658.00
15,300.00
8,442.32
1,443.75
656.68
832.87
8,270.60
529.21
529.21
905.95
905.95
1,651.20
979.99
4,610.76
1,560.17
10,649.78
11,820.00
4,083.33
4,200.00
1,354.50
715.8
500
9,321.75
1,074.76
566.98
999
8,500.00
595
2,400.00
555.75
3,785.94
-555.75
-3,785.94
527.1
2,963.98
562.67
2,545.59
1,861.94
1,731.71
1,500.00
9,626.20
50,000.00
8,000.00
3,731.00
45,000.00
6,000.00
500
590
1,300.00
3,400.00
2,771.50
1,055.29
1,320.00
2,433.09
2,920.37
5,024.25
1,050.00
1,000.00
2,465.00
1,942.36
3,576.38
856.65
856.65
514
1,860.00
10,876.00
C
us
to
m
er
/S
24/04/2014
24/04/2014
24/04/2014
30/04/2014
30/04/2014
30/04/2014
30/04/2014
08/04/2014
09/04/2014
01/04/2014
23/04/2014
09/04/2014
03/04/2014
03/04/2014
01/04/2014
08/04/2014
28/04/2014
30/04/2014
01/04/2014
23/04/2014
09/04/2014
15/04/2014
30/04/2014
08/04/2014
08/04/2014
08/04/2014
09/04/2014
08/04/2014
09/04/2014
09/04/2014
30/04/2014
15/04/2014
30/04/2014
30/04/2014
01/04/2014
01/04/2014
09/04/2014
09/04/2014
02/04/2014
02/04/2014
24/04/2014
24/04/2014
23/04/2014
23/04/2014
01/04/2014
16/04/2014
01/04/2014
03/04/2014
16/04/2014
16/04/2014
30/04/2014
30/04/2014
09/04/2014
03/04/2014
09/04/2014
30/04/2014
08/04/2014
15/04/2014
15/04/2014
15/04/2014
09/04/2014
01/04/2014
08/04/2014
09/04/2014
09/04/2014
15/04/2014
30/04/2014
30/04/2014
30/04/2014
30/04/2014
30/04/2014
tio
n
C
od
e
382314
382315
382341
382798
382799
382800
382764
381810
381880
381441
382255
381945
381594
381594
381435
381818
127001
127113
381450
381540
381896
382069
382697
381805
381812
381812
381899
381808
381869
381897
382795
382096
382804
382805
381437
381437
381437
381437
381546
381548
382247
382250
382284
382285
381430
382103
381447
381595
382125
382126
382745
382809
381867
381596
381944
382731
381810
382080
382075
382085
381875
381431
381829
381879
381883
382092
382742
382742
382784
382784
382784
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
Equipment Purchases
Computer Hardware - Purchases
Other Professional Fees
New Appointment Advertising
Equipment & Tools - R&M
Equip. - Operating Lease Renta
Stationery - Paper
Stationery - Paper
Telephone Rentals & Maint
Telephone Rentals & Maint
Computer Purchases - Hardware
Computer Purchases - Hardware
Computer Purchases - Hardware
Computer Purchases - Software
Computer Software Licences
Computer Software Licences
Computer Software Licences
Computer Maintenance
Computer Maintenance
Computer Maintenance
Computer Maintenance
Computer Lines / Modems
Computer Lines / Modems
Computer Consumables
Computer Consumables
Contributions
Rent Deposit Scheme
Rent Deposit Scheme
Sea Defences
Sea Defences
Sea Defences
Sea Defences
Sea Defences
Sea Defences
Sea Defences
Sea Defences
Sea Defences
Sea Defences
Other Professional Fees
Other Professional Fees
Grants
Grants
Grants
Grants
Grants
Grants
Generic Training
Management Development
Management Development
Employee Eye Tests
Computer Purchases - Hardware
Qual Training
Contract Cleaning
Contract Cleaning
Equipment Purchases
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
ou
n
Ty
pe
161
161
161
161
161
161
81
86
44
1222
4010
4020
4303
4303
4510
4510
4530
4530
4530
4531
4533
4533
4533
4534
4534
4534
4534
4535
4535
4538
4538
4803
4809
4809
2112
2112
2112
2112
2112
2112
2112
2112
2112
2112
4406
4406
4804
4804
4804
4804
4804
4804
1122
1132
1132
1226
4530
1102
2241
2241
4000
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
Tr
an
sa
ct
io
n
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Vehicles, Equip & Machinery
Vehicles, Equip & Machinery
New Build & Renovation
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
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
Employee Costs
Employee Costs
Employee Costs
Employee Costs
Supplies & Services
Employee Costs
Premises
Premises
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
A
m
CP016
CP016
CP016
CP016
CP016
CP016
CP008
CP008
CP004
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
B
B
B
B
B
B
B
B
B
B
D
D
D
D
D
D
D
D
A
A
A
A
D
A
B
B
D
D
D
D
D
D
D
D
D
D
D
Tr
an
sa
ct
io
n
D
R
at
ef
e
er
en
ce
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Information - Gf Capital
Information - 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
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
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
Ex
pe
nd
itu
D
et
re
ai
C
le
o
d
Ex d e
pe
nd
itu
re
ry
Ex
pe
nd
itu
re
Ex
C
pe
od
nd
e
itu
re
C
at
eg
o
es
cr
ip
tio
n
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPINFO
CPINFO
CPRES
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
DEVCOM
DEVORG
DEVORG
DEVORG
DEVORG
DEVORG
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
D
od
e
C
y
Se
rv
ic
e
B
od
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
Se
rv
ic
e
e
N
am
y
B
od
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
Approval Issued 19 Feb
Approval Issued 21/1/14
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
Dolphin Stairlift (East Anglia
Halls Property Services Ltd
Service-Hp T2500 Plotter X 2
Service-Dell Latitude E6540
Service-Glulam Beams Nndc Office
Service-Advertising
Service-Is480 Franking Machine Rent & Maintenance
Xerox Maintenance Agreeement
Service-Blue Toner
Service-Red Toner
Service-Quarterly Maintenance On Meridian Pbx
Service-Quarterly Maintenance Phone Switch
Rs Components Signalteck Cable/Tone Generator & Probe Kit
Amazon Fujitsu Scanner
Service-Apple Ipad Air Wi-Fi 32gb Silver
Service-Oracle Database Standard Edition
Service-Xpress Fee Apr 14 To Mar 15
Service-Cadcorp Licences 2014 2015
Ctax Support
Service-3,500gb And 600gb Store
Service-Amg-Afm-Ks 500 Pack
Service-Arb-Afm-Ks 150 Pack
Service-Aldm Maintenance Apr14 To Mar15
Service-Cromer Internet Rental Mar14 To Jun14
Service-Claranet Annual Line Costs 2014 To 2015
Service-Consumables
Service-Psn Compliance Asessment Component
Service-Contribution Year 2 Service Level Agreement
Ria 28 Holkham Green
Ria 124 Blickling Rd - Simmonds
Service-150mm Biostakes (500no Box)
Service-Covamat Plus Type 3, 2.4 X 25m (Seed Mix 1a)
Service-150mm Biostakes (500no Box)
Service-Covamat Plus Type 3, 2.4 X 25m (Seed Mix 1a)
Service-Mtc Mundesley Vale Rd Access
Service-Sheringham East - Clear/Collect Broken Guardr
Eastwood Ho
Weybourne Mtc
Service-Mtc 21/03/2014 Cromer Prom East - West Carry
Service-Mtc Cromer Promenade Handrails
Service-North Lodge Park - Community Asset Transfer
1/4/12 - 30/9/13
Service-Homes For Wells Grant
6-Month Payment - Outreach Project Atrium
Big Society Fund Grant Payment
Big Society Fund Grant Payment
Commtrans2014-15
Commtrans2014-15
Service-Ier Training
Service-Risk Training (Managers)
Ilm Level 3 In Management
Service-Eyecare Vouchers
Service-Dell Latitude E6540
Service-Professional Licensing Practitioners Qualific
Service-Sanitary & Nappy Waste Collection Services
Service-Sanitary & Nappy Waste Collection Services
Service-Emergency Products Requirement
Service-To Print 2pp A5 Recycling Calendar
Service-Hire Of Felbrigg Hall Estate Grounds
Service-Install Road Signs
Service-Clearance Of Storm Debris
Service-Mysos Safety Monitoring Services Contract
Service-Salary Coding To Domestic Waste
Service-Salary Coding To Recycling
Service-Additional Works In Connection With
Service-To Undertake Works In Default To Below Proper
Service-To Upgrade To 3-Phase Electrical Supply
JKA HOME SOLUTIONS
JKA HOME SOLUTIONS
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
DOLPHIN STAIRLIFT (EAST ANGLIA) LTD
HALLS PROPERTY SERVICES LTD
INK EXCHANGE
DELL COMPUTER CORPORATION LTD
JOHN PLUMMER PARTNERSHIP
HAVAS PEOPLE LTD
NEOPOST FINANCE LIMITED
XEROX UK
XEROX UK
XEROX UK
FUSION FOUR TELECOMS LTD
FUSION FOUR TELECOMS LTD
R S COMPONENTS
AMAZON
KELWAY UK LTD
ORACLE CORPORATION UK LIMITED
XPRESS SOFTWARE SOLUTIONS LTD
COMPUTER AIDED DEVELOPMENT CORPORATION
CIVICA UK LIMITED
BRIDGEHEAD SOFTWARE LIMITED
DELL SOFTWARE INTERNATIONAL LIMITED
DELL SOFTWARE INTERNATIONAL LIMITED
XPRESS SOFTWARE SOLUTIONS LTD
CLARANET LIMITED
CLARANET LIMITED
INK EXCHANGE
VODAFONE LTD
WELLS MALTINGS TRUST
PURE LETTINGS
PURE LETTINGS
GREENFIX SOIL STABILISATION & EROSION CONTROL
GREENFIX SOIL STABILISATION & EROSION CONTROL
GREENFIX SOIL STABILISATION & EROSION CONTROL
GREENFIX SOIL STABILISATION & EROSION CONTROL
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
ASPINALL VERDI LTD
BROADLAND DISTRICT COUNCIL
HOMES FOR WELLS
THE ATRIUM
HIGGINBOTTOM RECREATIONAL CHARITY
MUNDESLEY YOUTH & COMMUNITY
NORTH NORFOLK COMMUNITY TRANSPORT
CATFIELD SHOPPERS BUS
ASSOCIATION OF ELECTORAL ADMINISTRATORS
ZURICH MANAGEMENT SERVICES
THE TRAINING SPA
EDENRED
DELL COMPUTER CORPORATION LTD
THE INSTITUTE OF LICENSING (EVENTS) LTD
INITIAL WASHROOM HYGIENE
INITIAL WASHROOM HYGIENE
THE MAYDAY ANGEL
BARNWELL PRINT LIMITED
NATIONAL TRUST
NR11 GROUNDWORKS & CIVIL ENGINEERING LTD
RENOSTEEL CONSTRUCTION LTD
SKYGUARD LIMITED
BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK
BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK
REEVE PROPERTY RESTORATION
REEVE PROPERTY RESTORATION
REEVE PROPERTY RESTORATION
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
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
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
16/04/2014
6,176.49 Contamination Disposal Mar 14
08/04/2014
2,821.00 Service-Bulky Items
08/04/2014 84,357.38 Service-Household Waste
08/04/2014
1,177.62 Service-Nightsoil
08/04/2014 29,300.50 Service-Organic Waste Collections
08/04/2014 12,405.87 Service-Organic Waste Treatment
08/04/2014 101,892.37 Service-Recycling Collections
08/04/2014 56,003.00 Service-Street Cleaning
08/04/2014 17,954.88 Service-Trade Waste Collections
08/04/2014
716.13 Service-Admin Services
08/04/2014
1,930.75 Service-Bond
08/04/2014
552 Service-Bring Sites
15/04/2014
1,230.00 Service-Emaq Training And Subscription
08/04/2014
2,850.00 Service-Training Days
01/04/2014
674.87 Service-Advertising
24/04/2014 44,166.67 Pension Contributions April 2014
03/04/2014
520 Newspapers
09/04/2014
2,965.20 Service-Audit Management Days
09/04/2014
2,730.00 Service-Audit Planned Days
23/04/2014
3,888.00 Spd Reveiw
23/04/2014
995 Service-East Anglian Forum
30/04/2014
1,158.00 Service-Civica On Demand
07/04/2014
5,236.43 Commission Charges Dec To Mar
25/04/2014
1,501.83 Fd Online & Bill Payment Mar 14
30/04/2014
1,312.92 Card Processing Charges March 2014
24/04/2014
1,581.39 Ppi Usage
30/04/2014
719.45 Ppi Usage
01/04/2014
3,500.00 Service-Annexe Properties
01/04/2014
1,400.00 Service-Ndr1,Ndr3 Midyear Form
01/04/2014
4,750.00 Service-Retail Relief
09/04/2014
2,095.00 Service-Rural Services Network
15/04/2014
3,100.00 Service-Cipfa Publications Subscription 2014/15
23/04/2014 10,100.88 Service-North Norfolk Dc - Lga Subscription 2014-15
23/04/2014
2,600.00 Service-Revs & Bens Service
01/04/2014
1,442.29 Service-Advertising
01/04/2014
565.73 Service-Advertising
01/04/2014
1,659.80 Service-Advertising
23/04/2014
661.44 Service-Nndc Planning
02/04/2014
1,204.00 Service-Fees And Expenses February 2014 - Ldo Egmere
09/04/2014
670.1 Service-Weekly Provision Of Building Control
23/04/2014
612.3 Service-Weekly Provision Of Building Control
23/04/2014
516.36 Service-Advertisement Of Planning Applications
08/04/2014
1,055.29 Service-Dell Latitude E6540
08/04/2014
2,700.00 Service-Contribution To The Wash & North Norfolk
04/06/2014
570.13 Removal Air Con Units From Annexe
11/06/2014
2,070.00 Service-Replace Broken Fencing
25/06/2014
1,842.50 Service-Replacement Of Wooden Steps
05/06/2014
7,834.00 Mundesley Beach Cafe
05/06/2014
912.00 Service-Material / Labour Split
05/06/2014
811.87 Service-Mtc Melbourne Brick And Flint Work On Shelter
05/06/2014
634.55 Service-Mtc Melbourne Repairs Near Shelter Railings
05/06/2014
3,782.00 Service-Scheduled Works Rt Feb 2014
11/06/2014
3,680.76 Service-Tender Drawings / Documents For Tides Cafe &
11/06/2014
1,458.00 Sheringham Barrier Hire T/S
25/06/2014
547.68 Service-Mtc Mundesley Promenade, Beach Access Steps R
25/06/2014
4,675.00 Service-West Prom Sheringham Cafe Tidal Surge Clearan
25/06/2014 38,217.29 Service-Cromer Pier Storm Damage Repairs Fpe Contract
07/07/2014 -3,600.00 Service-Poplar Tree Work At Fakenham Ind Est
05/06/2014
929.05 Inspections
16/06/2014
600.00 Service-R&M Fixtures & Fitting 23/06/2014
620.93 Service-Car Park Servicing
05/06/2014
976.78 Service-Fakenham Connect Cleaning April 2014- March 2
05/06/2014 23,823.78 Service-Nndc Car Parks Parkeon Cp Contract 2014/15
05/06/2014
1,124.15 Service-Air Time And Parkfolio
05/06/2014
585.60 Service-Nndc Plantcare 2014/15
11/06/2014
500.00 Service-Fakenham Alarm And Redcare Monitoring May 201
11/06/2014
976.78 Service-Fakenham Connect Cleaning April 2014- March 2
11/06/2014
1,124.15 Service-Air Time And Parkfolio
07/07/2014
3,600.00 Service-Poplar Tree Work At Fakenham Ind Est
16/06/2014
949.00 Service-R&M Grounds
25/06/2014
1,720.00 Service-Tree Inspection & Work
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382090
381807
381440
382318
381597
381885
381885
382206
382244
382729
126366
126956
127116
382264
382758
381433
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381877
382068
382081
382226
381439
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382254
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381884
382293
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384095
384500
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384142
384230
384240
384241
384268
384470
384492
385010
385011
385041
383878
384135
384700
384942
384218
384263
384264
384267
384409
384461
384466
383878
384688
384997
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
Subscriptions
Generic Training
New Appointment Advertising
Pensions Deficit Funding
Newspapers
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Bank Charges
Bank Charges
Bank Charges
Postage Costs Direct
Postage Costs Direct
Computer Purchases - Hardware
Computer Purchases - Software
Computer Purchases - Software
Subscriptions
Subscriptions
Subscriptions
Subscriptions
New Appointment Advertising
New Appointment Advertising
New Appointment Advertising
Furniture & Furnishings Purcha
Other Professional Fees
Other Professional Fees
Other Professional Fees
Advertising - General
Computer Purchases - Hardware
Contributions
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)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
R & M Fixt & Fittings - Other
R & M Fixt & Fittings - Other
R & M Fixt & Fittings - Other
R & M Fixt & Fittings - Other
R & M 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 Grounds - General
R & M Grounds - General
R & M Grounds - General
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1229
4307
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4420
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4806
4806
4806
4806
1222
1222
1222
4001
4406
4406
4406
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4530
4803
2003
2003
2003
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2004
2004
2004
2004
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2004
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Ex
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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
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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
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Assets & Leisure
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Assets & Leisure
Assets & Leisure
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ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
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ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
FINAC
FINAC
FINAC
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FINAC
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FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
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FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
MGTDEV
MGTDEV
MGTDEV
MGTDEV
MGTDEV
MGTDEV
MGTDEV
MGTDEV
MGTDEV
MGTDEV
ASSETS
ASSETS
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ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
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ASSETS
ASSETS
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33UF
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33UF
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33UF
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33UF
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33UF
33UF
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33UF
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North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
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North Norfolk District Council
North Norfolk District Council
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North Norfolk District Council
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North Norfolk District Council
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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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North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
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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NORFOLK 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
RICARDO - AEA
CIVICA UK LIMITED
HAVAS PEOPLE LTD
NORFOLK PENSION FUND
FINANCIAL TIMES LIMITED
SOUTH NORFOLK DISTRICT COUNCIL
SOUTH NORFOLK DISTRICT COUNCIL
DATATANK
IRRV
CIVICA UK LIMITED
CO-OPERATIVE BANK
CO-OPERATIVE BANK
CO-OPERATIVE BANK
ROYAL MAIL GROUP PLC
ROYAL MAIL GROUP PLC
CIVICA UK LIMITED
CIVICA UK LIMITED
CIVICA UK LIMITED
NORTH KESTEVEN DISTRICT COUNCIL
CIPFA BUSINESS LIMITED
LOCAL GOVERNMENT ASSOCIATION
CIPFA BUSINESS LIMITED
HAVAS PEOPLE LTD
HAVAS PEOPLE LTD
HAVAS PEOPLE LTD
MILLAR WEST
THE LANDSCAPE PARTNERSHIP
SCT ENERGY ASSESSMENTS
SCT ENERGY ASSESSMENTS
HAVAS PEOPLE LTD
DELL COMPUTER CORPORATION LTD
EASTERN IFCA
ANGLIA AIR CONDITIONING LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
REEVE PROPERTY RESTORATION
02 CONTRACTS (INSULATION) LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
REEVE PROPERTY RESTORATION
STEAD MUTTON GRIGGS ARCHITECTS LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
THROWER & RUTLAND LTD
FPE SITE OPERATIONS LTD
M J TREE SERVICES
T.T.JONES ELECTRICAL LTD
IRRIGATION SERVICES (UK) LIMITED
PARKEON LTD
MONTHIND LTD
PARKEON LTD
PARKEON LTD
PLANTSCAPE (INTERIOR) LTD
THE ALARM COMPANY
MONTHIND LTD
PARKEON LTD
M J TREE SERVICES
COOKS BLINDS & SHUTTERS LIMITED
M J TREE 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
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
New Build & Renovation
New Build & Renovation
Other Expenditure
Other Expenditure
New Build & Renovation
New Build & Renovation
05/06/2014
544.42 Service-Sheringham West Prom
05/06/2014
3,541.16 Service-Grounds Maintenance - Car Parks
05/06/2014
2,285.65 Service-Grounds Maintenance - Estate Maintenance
05/06/2014
565.34 Service-Grounds Maintenance - Foreshore
05/06/2014
3,546.02 Service-Grounds Maintenance - General Amenity
05/06/2014
6,558.77 Service-Grounds Maintenance - High Amenity
05/06/2014
8,763.34 Service-Grounds Maintenance - Putting/Bowling Greens
05/06/2014
753.71 Service-Grounds Maintenance - Ret Housing Land
25/06/2014
753.71 Service-Grounds Maintenance - Ret Housing Land
25/06/2014
3,541.16 Service-Grounds Maintenance - Car Parks
25/06/2014
2,285.65 Service-Grounds Maintenance - Estate Maintenance
25/06/2014
565.34 Service-Grounds Maintenance - Foreshore
25/06/2014
3,546.02 Service-Grounds Maintenance - General Amenity
25/06/2014
6,558.77 Service-Grounds Maintenance - High Amenity
25/06/2014
8,763.42 Service-Grounds Maintenance - Putting/Bowling Greens
03/06/2014
1,062.50 REDACTED - PERSONAL INFORMATION
04/06/2014 21,125.29 Facility Hire
26/06/2014
638.68 Offices Cromer
26/06/2014
587.21 Temp Pc Block Vicarage St North Walsham
26/06/2014
687.08 Offices Cromer
26/06/2014
505.76 Pc'S Car Park Cadogan Rd
26/06/2014
533.00 The Rocket House Cromer
26/06/2014
668.53 Temp Pc Block Vicarage St North Walsham
11/06/2014
3,124.10 Service-Electricity 2014/15
11/06/2014
1,112.11 Service-Rocket House Annual 2014 Electricity
16/06/2014
1,312.07 Service-Electricity 2014/15
25/06/2014
514.33 Service-Electricity 2014/15
26/06/2014
2,304.10 REDACTED - PERSONAL INFORMATION
26/06/2014
648.64 New Road North Walsham
17/06/2014
796.73 Service-Wilson Insurance - Stonehill Way Depots 3-4
18/06/2014
509.25 Fuel Charges May 2014
16/06/2014
1,900.00 Service-Replace New Board & Sign At Salhouse
25/06/2014
795.75 Service-Replace And Install Fence Posts, Flag Poles,
25/06/2014
1,086.30 Service-Team Swing Seat & Chaings - Green
25/06/2014
852.02 Service-Replace And Install Fence Posts, Flag Poles,
23/06/2014
730.40 Service-Bar Stock
11/06/2014
2,490.00 Service-Parking Discs Nndc
11/06/2014
693.63 Service-Valuations Housing Exception Policy Sites
25/06/2014
700.00 Service-Asset Valuations
05/06/2014
4,293.83 Service-Office Cleaning
05/06/2014 17,430.25 Service-Public Conveniences
05/06/2014 20,012.92 Service-Street Cleaning - Beach Safety
05/06/2014
4,845.80 Service-Street Cleaning -Car Parks
05/06/2014
2,375.27 Service-Street Cleaning - Markets
05/06/2014
3,155.70 Service-Street Cleaning - Parks & Open Spaces
05/06/2014
2,095.44 Service-Street Cleaning - Putting & Bowling Greens
05/06/2014
554.16 Service-Street Cleaning - Recreation Grounds
25/06/2014 20,013.01 Service-Street Cleaning - Beach Safety
25/06/2014
4,845.80 Service-Street Cleaning -Car Parks
25/06/2014
2,375.27 Service-Street Cleaning - Markets
25/06/2014
3,155.70 Service-Street Cleaning - Parks & Open Spaces
25/06/2014
2,095.44 Service-Street Cleaning - Putting & Bowling Greens
25/06/2014
554.16 Service-Street Cleaning - Recreation Grounds
25/06/2014
4,293.83 Service-Office Cleaning
25/06/2014 17,430.25 Service-Public Conveniences
11/06/2014
7,000.00 Service-Pedal Norfolk 2014 Holkham Sponsorship
04/06/2014 124,701.97 Enforcement & Cash Oct-Dec13
11/06/2014
4,390.88 Parking Enforcement Charges
16/06/2014
4,130.00 Service-Management Fee
23/06/2014
4,773.38 Service-Admin Fee For Standard Charge Income
05/06/2014
529.99 Service-Correct Code Asbestos Survey Not On Concerto
11/06/2014
1,760.00 Service-Grove Lane Asbestos Management Survey.
24/06/2014
641.18 Service-Music Licence
05/06/2014
1,700.00 Service-Protoype Approval Milestone
11/06/2014
1,450.20 Service-Dell Latitude 3540
05/06/2014
4,498.00 Service-Capital Car Park Works Morris Street Car Park
18/06/2014
3,200.00 Service-Quotation Q20077 Morris St Cp Lighting Column
23/06/2014 50,000.00 Service-Homes For Wells Grant
23/06/2014 12,500.00 Big Society Fund Grant Payment
05/06/2014 20,360.92 Service-Urs Fees Design/Manage Cromer Cp Scheme 982
11/06/2014
1,632.75 Service-Supply Prof Services To Cromer982 As Required
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384239
384196
384196
384196
384196
384196
384196
384196
385025
385025
385025
385025
385025
385025
385025
128186
384110
385053
385059
385053
385055
385057
385059
384428
384503
384681
384990
385073
385071
384719
384742
384713
384996
385031
385034
384934
384416
384473
384999
384196
384196
384196
384196
384196
384196
384196
384196
385025
385025
385025
385025
385025
385025
385025
385025
384439
384098
384479
384709
384939
384160
384415
384980
384281
384421
384276
384807
384438
384541
384279
384405
Sea Defences
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
Water Charges Metered
Water Charges Metered
Water Charges Sewerage
Water Charges Sewerage
Water Charges Sewerage
Water Charges Sewerage
Electricity
Electricity
Electricity
Electricity
Electricity
Gas
Prem Insurance - Fire/General
Vehicle - Diesel
Equipment Purchases
Equipment Purchases
Equipment Purchases
Equipment Purchases
Mats Purchases - Store Issues
External Printing
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
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Kier Street Services
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Marketing - General
Management Fee
Management Fee
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Management Fee
Asbestos Surveys
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Licences - Performance
Client Disbursements
Computer Purchases - Hardware
Contractor Payments
Other Expenditure
Grants - General
Grants - General
Contractor Payments
Other Expenditure
ou
n
Ty
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2112
2116
2116
2116
2116
2116
2116
2116
2116
2116
2116
2116
2116
2116
2116
2200
2200
2220
2220
2222
2222
2222
2222
2230
2230
2230
2230
2230
2232
2260
3032
4000
4000
4000
4000
4005
4302
4406
4406
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4460
4474
4474
4474
4474
4484
4484
4850
4473
4530
40
46
161
161
40
46
A
m
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
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B
B
B
B
B
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B
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B
C
D
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D
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D
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D
D
D
D
D
D
D
D
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D
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D
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CP004
CP004
CP016
CP016
CP004
CP004
Tr
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D
R
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Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
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Clt / Corporate
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Capital - Envl Services
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Capital - Coast Protection
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ASSETS
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CORPCT
CORPCT
CP81
CP81
CP81
CP81
CP86
CP86
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33UF
33UF
33UF
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33UF
33UF
33UF
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
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
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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B
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North Norfolk District Council
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RENOSTEEL CONSTRUCTION LTD
KIER SERVICES - ENVIRONMENTAL
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KIER SERVICES - ENVIRONMENTAL
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KIER SERVICES - ENVIRONMENTAL
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HOLKHAM ENTERPRISES
BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK
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PETER FREW ASSOCIATES
e
381550
383684
384189
381550
383684
384189
384189
384527
384538
384770
385115
385121
385129
385084
384210
384836
384828
384668
128990
384669
384183
384225
384236
384236
384661
384407
384440
384721
384766
384551
385123
385143
384699
384144
384213
384243
384244
384245
384246
384248
384251
384253
384255
384256
384447
384714
385033
384400
384172
384726
384175
384406
384450
384162
384972
384716
384126
384438
384438
384540
384541
384541
384817
385017
385122
385136
385138
385139
385140
384710
382092
3,360.00
18,747.00
29,400.61
-3,360.00
-18,747.00
29,400.61
-29,400.61
3,474.00
2,405.54
1,400.00
8,004.00
3,190.00
1,632.99
712.50
597.08
970.93
800.00
1,843.87
956.94
2,400.00
1,950.00
18,056.98
3,640.00
1,000.00
620.07
538.00
784.37
540.00
-1,821.84
1,150.00
1,500.00
600.00
2,742.37
4,473.38
5,943.00
3,970.32
2,675.26
737.23
10,955.43
2,019.77
532.75
958.95
1,129.36
4,476.95
17,863.32
9,756.50
25,536.00
1,143.00
1,020.60
960.00
15,000.00
3,714.90
5,000.00
515.00
3,000.00
17,500.00
6,000.00
50,000.00
-50,000.00
7,500.00
12,500.00
-12,500.00
4,000.00
9,500.00
3,360.00
1,500.00
6,000.00
8,000.00
3,340.00
3,216.34
3,576.38
Service-Play Equipment As Per Agreed Schedule
Service-Play Equipment As Per Agreed Schedule
Service-Play Equipment As Per Agreed Schedule
Service-Play Equipment As Per Agreed Schedule
Service-Play Equipment As Per Agreed Schedule
Service-Play Equipment As Per Agreed Schedule
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Approval Issued 29/4/14
Grant Payment Hatfield
Halls Property Services Ltd
Norfolk County Council
Re Visit Nndc Glulam Beam
Service-Scanner
Service-Various Books And Maps
Service-Emergency Accommodation
Service-Asset Labels
Log Me In Ireland Remote Control Software
Service-Web Management Toolkit
Service-Resource License Inc Jul 14 15
Service-Resoucelink Licence Jul14 To Jun 15
Service-46228.11s
Service-Admanager Plus Standard Edition 4 Technician
Service-Oracle Mid Tier 0614 To 1214
Service-Printer Consumables
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Vodafone Credit Uk13114517
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Service-Advertising
Mtc
Service-Sheringham West Seawall Et 4031 Final Account
Service-Mtc Sheringham Prom East To West Carry Out
Service-Mtc Cromer Promenade Repairs Melbourne Beach
Service-Bacton - Far West End Of Sea Wall, Handrail T
Service-Mtc 21/03/2014 Mundesley
Service-Cromer East Prom Between Drs Steps To
Service-Mtc 21/03/2014 Walcott Archibald Rd
Service-Mtc 17/04/2014 Sheringham West Beach Movement
Service-Bacton
Service-Mtc T/S Bacton Mill Lane Flood Barrier
Service-Emergency Repairs Post Surge Bacton To Ostend
Service-Handrail Repair And Replacement
Service-Handrail Repair And Replacement
Service-Venue Hire For 1 Year
Service-It Tutor For 1 Year
Service-Ready For Work Course June 2014
Service-Enterprise North Norfolk Business Support
Service-Lga Economic Growth Advisor
Service-Interim Core Funding Support
Service-Sheringham Little Theatre
Service-Vnn Website Design Year 1
Service-Dmo - Vnnc&C Sla Annual Contribution
Service-Big Society Fund Award - 02dec13
Service-Homes For Wells Grant
Service-Homes For Wells Grant
Big Society Fund Grant
Big Society Fund Grant Payment
Big Society Fund Grant Payment
Service-Design & Business Case Study
Service-Sla 2014/15 To Sheringham Little Theatre
Happisburgh Estates
Big Soc Fund Grant
Big Soc Fund Grant
Big Soc Fund Grant
Big Soc Fund Grant
Service-O.Live Partnership Investment 2014/15 (Subs)
Service-Mysos Safety Monitoring Services Contract
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30/06/2014
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05/06/2014
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11/06/2014
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16/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
05/06/2014
11/06/2014
16/06/2014
25/06/2014
11/06/2014
05/06/2014
17/06/2014
05/06/2014
11/06/2014
11/06/2014
05/06/2014
24/06/2014
16/06/2014
05/06/2014
11/06/2014
23/06/2014
12/06/2014
12/06/2014
23/06/2014
18/06/2014
25/06/2014
26/06/2014
26/06/2014
26/06/2014
26/06/2014
26/06/2014
16/06/2014
17/07/2014
t
ou
n
up
p
lie
rN
81
81
81
83
83
83
83
161
161
161
161
161
161
44
46
4007
4475
4530
4531
4531
4533
4533
4533
4533
4533
4538
4538
4538
4538
4809
4809
4809
1222
2112
2112
2112
2112
2112
2112
2112
2112
2112
2112
2112
2112
2112
2112
2200
4406
4406
4407
4407
4407
4484
4531
4803
4804
4804
4804
4804
4804
4804
4804
4804
4804
4804
4804
4804
4804
4806
4406
D
es
cr
ip
C
us
to
m
er
/S
am
tio
n
C
od
e
Ty
pe
Tr
an
sa
ct
io
n
Vehicles, Equip & Machinery
Vehicles, Equip & Machinery
Vehicles, Equip & Machinery
Vehicles, Equip & Machinery
Vehicles, Equip & Machinery
Vehicles, Equip & Machinery
Vehicles, Equip & Machinery
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
New Build & Renovation
New Build & Renovation
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
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
A
m
CP008
CP008
CP008
CP008
CP008
CP008
CP008
CP016
CP016
CP016
CP016
CP016
CP016
CP004
CP004
D
D
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
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
Tr
an
sa
ct
io
n
D
R
at
ef
e
er
en
ce
Community - Gf Capital
Community - Gf Capital
Community - Gf Capital
Community - Gf Capital
Community - Gf Capital
Community - Gf Capital
Community - Gf Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg 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
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
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Organisational Development
Ex
pe
nd
itu
D
et
re
ai
C
le
o
d
Ex d e
pe
nd
itu
re
ry
Ex
pe
nd
itu
re
Ex
C
pe
od
nd
e
itu
re
C
at
eg
o
es
cr
ip
tio
n
CPCOM2
CPCOM2
CPCOM2
CPCOM2
CPCOM2
CPCOM2
CPCOM2
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPRES
CPRES
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
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVORG
D
od
e
C
y
Se
rv
ic
e
B
od
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
Se
rv
ic
e
e
N
am
y
B
od
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
Supplies & Services
Supplies & Services
Supplies & Services
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
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Employee Costs
Employee Costs
Employee Costs
Employee Costs
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
05/06/2014
1,158.40 Service-Eap
05/06/2014
2,016.50 Rlxe Szyx Behu Usage
11/06/2014
2,611.70 Service-10 X Apple Ipad 16gb Wifi White
25/06/2014
2,377.41 Service-Sanitary & Nappy Waste Collection Services
18/06/2014
587.73 Fuel Charges May 2014
05/06/2014
877.50 Service-Dog Litter Bin
11/06/2014
990.00 Service-Nr/1t Single Never Rust Bin
11/06/2014
1,417.50 Service-Nr/2t Double Never Rust Bin
11/06/2014
1,332.97 Service-Rla/2 Semi Open Top Litter Bin (308l)
18/06/2014
4,454.25 Service-Land Rental For Yr 2014-15
18/06/2014
4,339.13 Service-Land Rental On Cromer Tsp
17/07/2014 -3,576.38 Service-Mysos Safety Monitoring Services Contract
04/06/2014 -4,104.00 Works Indefault Broads Hotel
05/06/2014
1,258.40 Service-To Manage Works In Default
05/06/2014
5,188.00 Service-To Manage Works In Default
11/06/2014
856.65 REDACTED - PERSONAL INFORMATION
11/06/2014
856.65 REDACTED - PERSONAL INFORMATION
11/06/2014
1,245.00 Service-Local Authority Assisted Funeral Services
11/06/2014
949.13 Service-2014-15 Annual Contract For Kennel Charges
18/06/2014
558.25 Service-Annual Waste Disposal For Yr2014-15
18/06/2014
964.00 Service-Taxi And Private Hire Vehicle
25/06/2014
1,878.94 REDACTED - PERSONAL INFORMATION
25/06/2014
3,195.00 Service-To Undertake Repair Works To Below Property
25/06/2014
2,025.00 Service-Site Clearance Works Carried Out
18/06/2014
6,536.78 Service-Contamination Disposal
18/06/2014 11,954.82 Service-Mixed Recyclable Waste
05/06/2014
1,048.25 Service-Admin Services
05/06/2014
1,932.25 Service-Bond
05/06/2014
554.58 Service-Bring Sites
05/06/2014
2,823.17 Service-Bulky Items
05/06/2014 84,422.25 Service-Household Waste
05/06/2014
1,178.50 Service-Nightsoil
05/06/2014 29,323.00 Service-Organic Waste Collections
05/06/2014 12,415.42 Service-Organic Waste Treatment
05/06/2014 101,111.00 Service-Recycling Collections
05/06/2014 55,827.48 Service-Street Cleaning
05/06/2014 10,431.50 Service-Trade Waste Collections
25/06/2014
2,823.17 Service-Bulky Items
25/06/2014
1,178.50 Service-Nightsoil
25/06/2014 12,415.42 Service-Organic Waste Treatment
25/06/2014 101,110.80 Service-Recycling Collections
25/06/2014 55,827.48 Service-Street Cleaning
25/06/2014 10,431.50 Service-Trade Waste Collections
25/06/2014
1,048.25 Service-Admin Services
25/06/2014
1,932.25 Service-Bond
25/06/2014
554.58 Service-Bring Sites
25/06/2014 84,422.25 Service-Household Waste
25/06/2014 29,323.00 Service-Organic Waste Collections
26/06/2014 -1,152.23 Default Works 1-31 May 14
18/06/2014
636.75 Ppi Usage
11/06/2014
521.18 Service-Dell Latitude 10 For Existing Try & Buy Kit
11/06/2014
867.90 Service-2 X Optiplex 3020 Small Form Factor
12/06/2014
4,900.00 REDACTED - PERSONAL INFORMATION
05/06/2014
2,386.00 Service-2014-15 Nrf Membership
12/06/2014
4,930.80 Homeowner Repair/Renew Grant
12/06/2014
5,000.00 Homeowner Repair/Renew Grant
12/06/2014
2,500.00 Direct Business Support Grant
12/06/2014
2,580.00 Repair/Renew Homeowner Grant
18/06/2014
2,268.58 Payment Of Direct Business Support Grant
18/06/2014
1,000.00 Indirect Business Support Grant
26/06/2014
2,500.00 Business Support Grant
26/06/2014
2,500.00 Bus Support Grant (Indirect)
12/06/2014 21,829.12 Pension Recharges May 2014
12/06/2014
655.06 Pension Recharges May 2014
12/06/2014
3,391.80 Pension Recharges May 2014
26/06/2014 44,166.67 Contributions June 14
24/06/2014 15,000.00 Service-External Audit - Statements
27/06/2014
792.00 REDACTED - PERSONAL INFORMATION
27/06/2014
814.00 REDACTED - PERSONAL INFORMATION
27/06/2014
781.00 REDACTED - PERSONAL INFORMATION
27/06/2014
737.00 REDACTED - PERSONAL INFORMATION
e
am
lie
rN
up
p
C
us
to
m
er
/S
Tr
an
sa
ct
io
n
t
D
es
cr
ip
tio
n
C
od
e
384280
384152
384510
385023
384742
384216
384457
384457
384457
384754
384779
382092
384109
384140
384169
384412
384412
384424
384463
384805
384824
384984
385019
385026
384803
384809
384196
384196
384196
384196
384196
384196
384196
384196
384196
384196
384196
385025
385025
385025
385025
385025
385025
385025
385025
385025
385025
385025
385082
384759
384419
384420
384555
384232
384532
384536
384544
384554
384768
384771
385137
385144
384546
384546
384546
385130
384961
128946
128946
128946
128946
Other Professional Fees
Postage Costs Direct
Computer Purchases - Hardware
Contract Cleaning
Vehicle - Diesel
Equipment Purchases
Equipment Purchases
Equipment Purchases
Equipment Purchases
Equip. - Operating Lease Renta
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
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
Kier Street Services
Postage Costs Direct
Computer Purchases - Hardware
Computer Purchases - Hardware
Compensation Payments
Contributions
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Superannuation
Superannuation
Superannuation
Pensions Funding
Audit Fee
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
ou
n
Ty
pe
4406
4500
4530
2241
3032
4000
4000
4000
4000
4020
4020
4406
4406
4406
4406
4406
4406
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
4458
4500
4530
4530
4802
4803
4804
4804
4804
4804
4804
4804
4804
4804
1210
1216
1217
1229
4405
4406
4406
4406
4406
A
m
D
D
D
B
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
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
Tr
an
sa
ct
io
n
D
R
at
ef
e
er
en
ce
Ex
pe
nd
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
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
Ex
pe
nd
itu
D
et
re
ai
C
le
o
d
Ex d e
pe
nd
itu
re
ry
itu
re
Ex
C
pe
od
nd
e
itu
re
C
at
eg
o
es
cr
ip
tio
n
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
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
D
od
e
C
y
Se
rv
ic
e
B
od
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
Se
rv
ic
e
e
N
am
y
B
od
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
THE VALIDIUM GROUP LTD
ROYAL MAIL GROUP PLC
KELWAY UK LTD
INITIAL WASHROOM HYGIENE
FUELGENIE BUSINESS ACCOUNT
MELBA-SWINTEX LIMITED
WYBONE LTD
WYBONE LTD
WYBONE LTD
ASHWORTHS
CROMER HALL ESTATE & FARMS
SKYGUARD LIMITED
DANIEL CONNAL PARTNERSHIP
DANIEL CONNAL PARTNERSHIP
DANIEL CONNAL PARTNERSHIP
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
EAST OF ENGLAND CO-OPERATIVE SOCIETY LTD
NORSTEAD HALL KENNELS
KIER SERVICES - ENVIRONMENTAL
SKELDING DEVELOPMENTS LTD
REDACTED - PERSONAL INFORMATION
THROWER & RUTLAND LTD
MITCHELL DEMOLITION LTD
NORFOLK ENVIRONMENTAL WASTE SERVICES LTD
NORFOLK 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
KIER SERVICES - ENVIRONMENTAL
ROYAL MAIL GROUP PLC
DELL COMPUTER CORPORATION LTD
DELL COMPUTER CORPORATION LTD
REDACTED - PERSONAL INFORMATION
POLICE & CRIME COMMISSIONER FOR NORFOLK
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
NORFOLK PENSION FUND
NORFOLK PENSION FUND
NORFOLK PENSION FUND
NORFOLK PENSION FUND
PRICEWATERHOUSE COOPERS LLP
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
e
am
lie
rN
up
p
D
es
cr
ip
t
594.00
814.00
803.00
814.00
814.00
814.00
3,042.00
814.00
594.00
737.00
781.00
837.54
792.00
-3,718.00
1,537.17
703.02
1,000.00
4,392.65
738.00
8,700.00
3,500.00
1,406.00
4,843.20
3,500.00
690.00
7,244.99
620.30
2,500.00
4,204.73
902.90
520.40
893.31
1,006.11
19,000.00
523.70
1,020.00
11,875.00
647.88
538.90
1,895.09
2,779.07
10,321.19
1,034.10
646.81
1,016.00
751.75
2,000.00
3,036.73
1,559.70
1,450.00
6,230.00
9,500.00
38,406.12
743.24
1,124.15
1,110.48
969.43
732.00
1,000.00
720.00
1,610.00
2,880.00
1,500.00
3,541.16
2,285.65
565.34
3,546.02
6,558.77
8,763.42
753.71
1,062.50
C
us
to
m
er
/S
27/06/2014
27/06/2014
27/06/2014
27/06/2014
27/06/2014
27/06/2014
20/06/2014
23/06/2014
23/06/2014
24/06/2014
24/06/2014
24/06/2014
24/06/2014
25/06/2014
05/06/2014
18/06/2014
11/06/2014
23/06/2014
11/06/2014
11/06/2014
05/06/2014
18/06/2014
05/06/2014
17/06/2014
26/06/2014
10/07/2014
01/07/2014
10/07/2014
10/07/2014
10/07/2014
10/07/2014
16/07/2014
03/07/2014
03/07/2014
03/07/2014
10/07/2014
10/07/2014
10/07/2014
10/07/2014
10/07/2014
10/07/2014
10/07/2014
16/07/2014
16/07/2014
16/07/2014
16/07/2014
16/07/2014
22/07/2014
23/07/2014
23/07/2014
23/07/2014
23/07/2014
23/07/2014
16/07/2014
16/07/2014
23/07/2014
23/07/2014
10/07/2014
03/07/2014
17/07/2014
17/07/2014
28/07/2014
28/07/2014
23/07/2014
23/07/2014
23/07/2014
23/07/2014
23/07/2014
23/07/2014
23/07/2014
01/07/2014
tio
n
C
od
e
128946
128946
128946
128946
128946
128946
384931
384941
384950
384959
384965
384966
384975
385051
384151
384759
384397
384936
384398
384401
384269
384763
384138
384734
385114
385671
385275
385585
385605
385608
385706
385884
385374
385391
385401
385610
385626
385680
385688
385710
385714
385714
385882
385886
385940
385945
385948
386397
386458
386460
386485
386486
386492
385879
385965
386505
386518
385672
385375
385996
386008
386692
386694
386473
386473
386473
386473
386473
386473
386473
129031
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
Other Professional Fees
Other Professional Fees
Other Professional Fees
Postage Costs Direct
Postage Costs Direct
Computer Purchases - Software
Computer Purchases - Software
Subscriptions
Subscriptions
Generic Training
Other Professional Fees
Ncs Search Fees
Contributions
Fees - Planning Applications
Technical Services Fees
New Appointment Advertising
Rep & Maint (Programmed)
Rep & Maint (Programmed)
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)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
R & M Fixt & Fittings - Other
R & M Fixt & Fittings - Other
R & M Fixt & Fittings - Other
R & M Fixt & Fittings - Other
R & M Plant - Service Contract
R & M Grounds - General
R & M Grounds - General
R & M Grounds - General
R & M Grounds - General
R & M Grounds - General
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
ou
n
Ty
pe
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4500
4500
4531
4531
4806
4806
1122
4406
4412
4803
8225
43
1222
2003
2003
2003
2003
2003
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2031
2031
2031
2031
2043
2101
2101
2101
2101
2101
2116
2116
2116
2116
2116
2116
2116
2200
Tr
an
sa
ct
io
n
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
Income
New Build & Renovation
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
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
A
m
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
A
D
D
D
I
CP004
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
B
B
B
B
B
B
B
B
B
B
B
B
Tr
an
sa
ct
io
n
D
R
at
ef
e
er
en
ce
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
Business Process Review
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
Ex
pe
nd
itu
D
et
re
ai
C
le
o
d
Ex d e
pe
nd
itu
re
ry
Ex
pe
nd
itu
re
Ex
C
pe
od
nd
e
itu
re
C
at
eg
o
es
cr
ip
tio
n
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
8212
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
D
od
e
C
y
Se
rv
ic
e
B
od
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
Se
rv
ic
e
e
N
am
y
B
od
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
Court Complaint Fees
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
Service-Nplaw Charges Apr 14 To March 15
REDACTED - PERSONAL INFORMATION
Credit For Invoices Paid By Chaps
Ppi Usage
Ppi Usage
Service-Epay Server V1.8
Service-Data Sharing - Tranche 1 & 2 It Costs
Service-Cipfa Procurement &
Service-Lga Annual Subscription 2014/15
Service-Planning Enforcement Training
Service-Provision Of Temporary Building Control
March Searches
Service-Provision Of Historic Environment Advice
Refund Planning Fee
Service-Capital Codes
Service-Advertising
Cabell Park
Nndc
Ncc Works
Service-Fixed Wire Testing Remedial Works Pc'S 2013
Nnic Cromer Fixed Wire Test Works
Service-Portaloo Rings On West Prom Cromer Wall To Se
Service-Full Restoration Of Mundeseley Prom Wc As Per
Service-Overstrand Repair To Aco Drainage Bottom Of
Sheringham Heras Hire
Thrower & Rutland Ltd
Service-Assorted Car Park Works As Per Maxine Instruc
Service-Repairs & Re-Modeling Of The Laundry Block At
Service-Assorted Car Park Works As Per Maxine Instruc
Service-Tsr 002cromer West Chalets Block 33-39 As Per
Service-Tsr 004 Cromer West Upper Block 132-142 As Pe
Mundesley Cafe Dist Board
Mundesley W/C T/S
Service-26/06/2014 Quotation To Replace Damaged Shoes
Service-Site Visit - Repairs
Service-Tidal Surge Electrical Works
Service-Hop Fees - Pier Storm Damage Repairs
Service-Attend,Supply,Deliver, Install New Door
Service-Fakenham Connect
Service-Tidal Surge
Service-Full Restoration Of Mundeseley Prom Wc As Per
Service-Sheringham West Prom Cafe Tidal Surge Repair
Weekly Inps June 2014
Service-Car Park Servicing
Service-Apply Non Slip Surface & Infil Concrete Ramp
Service-Apply Non Slip Surface & Infil Concrete Ramp
Service-Nndc Plantcare 2014/15
Service-Interpretation
Service-Fakenham Industrial Estate
Service-Tree Inspection & Work
Service-Tree Work
Service-R&M Grounds
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
Rental Of Units At Stonehill Way Cromer
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
H M COURTS & TRIBUNAL SERVICE
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
NORFOLK COUNTY COUNCIL
REDACTED - PERSONAL INFORMATION
MORGAN HUNT UK LIMITED
ROYAL MAIL GROUP PLC
ROYAL MAIL GROUP PLC
BOTTOMLINE TECHNOLOGIES LTD
CIVICA UK LIMITED
CIPFA BUSINESS LIMITED
EAST OF ENGLAND LOCAL GOVERNMENT ASSOCIATION
LINDA S RUSSELL LTD
BRG INTERIM SOLUTIONS LTD
NORFOLK COUNTY COUNCIL
NORFOLK COUNTY COUNCIL
REDACTED - PERSONAL INFORMATION
OFFICESCAPE LLP
HAVAS PEOPLE LTD
CANHAM CONSULTING LTD
REEVE PROPERTY RESTORATION
REEVE PROPERTY RESTORATION
KINGS & BARNHAMS
KINGS & BARNHAMS
RENOSTEEL CONSTRUCTION LTD
REEVE PROPERTY RESTORATION
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
THROWER & RUTLAND LTD
RENOSTEEL CONSTRUCTION LTD
STEAD MUTTON GRIGGS ARCHITECTS LTD
RENOSTEEL CONSTRUCTION LTD
THROWER & RUTLAND LTD
THROWER & RUTLAND LTD
KINGS & BARNHAMS
KINGS & BARNHAMS
GENESIS LIFTS LTD
KGB COMMERCIAL HEATING
KINGS & BARNHAMS
HEMSLEY ORRELL PARTNERSHIP
FORMULA ALUMINIUM SYSTEMS UK LTD
GENESIS LIFTS LTD
REEVE PROPERTY RESTORATION
REEVE PROPERTY RESTORATION
THROWER & RUTLAND LTD
T.T.JONES ELECTRICAL LTD
PARKEON LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
PLANTSCAPE (INTERIOR) LTD
MIK RICHARDSON
M J TREE SERVICES
M J TREE SERVICES
M J TREE SERVICES
MARK TASKER
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
REDACTED - PERSONAL INFORMATION
e
am
lie
rN
up
p
D
es
cr
ip
t
41,872.06
1,085.00
653.67
553.43
1,195.45
800.40
3,086.30
1,097.15
544.44
1,077.91
646.72
976.78
861.03
3,786.00
589.14
1,492.56
825.00
550.00
2,100.00
1,548.32
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
23,095.08
23,095.08
4,130.00
674.87
770.00
7,202.90
535.34
535.34
552.34
526.85
736.00
1,525.00
2,500.96
10,395.94
610.47
2,231.41
2,923.79
3,743.87
12,460.00
3,100.00
3,000.00
8,500.00
4,739.38
3,612.06
1,602.20
2,388.04
1,610.00
3,387.00
3,580.00
4,157.50
3,688.00
612.00
1,405.00
2,530.00
4,650.00
3,669.00
1,638.00
907.20
4,304.40
1,050.77
3,350.00
4,535.00
C
us
to
m
er
/S
09/07/2014
02/07/2014
02/07/2014
03/07/2014
09/07/2014
09/07/2014
09/07/2014
10/07/2014
23/07/2014
23/07/2014
02/07/2014
12/08/2014
01/07/2014
22/07/2014
04/08/2014
28/07/2014
03/07/2014
16/07/2014
28/07/2014
01/07/2014
23/07/2014
23/07/2014
23/07/2014
23/07/2014
23/07/2014
23/07/2014
23/07/2014
23/07/2014
16/07/2014
17/07/2014
17/07/2014
28/07/2014
09/07/2014
01/07/2014
10/07/2014
23/07/2014
23/07/2014
23/07/2014
30/07/2014
31/07/2014
03/07/2014
23/07/2014
16/07/2014
03/07/2014
03/07/2014
15/08/2014
15/08/2014
29/07/2014
28/07/2014
16/07/2014
29/07/2014
17/07/2014
13/08/2014
13/08/2014
13/08/2014
03/07/2014
03/07/2014
03/07/2014
03/07/2014
03/07/2014
03/07/2014
10/07/2014
10/07/2014
16/07/2014
16/07/2014
24/07/2014
24/07/2014
24/07/2014
24/07/2014
29/07/2014
29/07/2014
tio
n
C
od
e
385554
385306
385306
385373
385598
385599
385643
385685
386444
386450
385315
385973
385257
386401
129924
386722
385385
385850
386711
385280
386473
386473
386473
386473
386473
386473
386473
386473
385969
385978
385984
386712
385548
385255
385712
386493
386514
386519
386799
129874
385382
386471
385947
385392
385395
385402
385404
386744
386685
385959
386742
386151
386689
386721
386778
385410
385411
385414
385416
385417
385418
385704
385705
385914
385939
386538
386543
386551
386569
386745
386746
Rent/Hire Of Buildings
Water Charges Metered
Water Charges Sewerage
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Electricity
Gas
Contract Cleaning
Vehicle Repairs
Playgrounds - Equip Purchases
Equipment & Tools - R&M
Furniture & Furnishings - R&M
Other Professional Fees
Other Professional Fees
Other Professional Fees
Advertising - General
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Management Fee
Management Fee
Management Fee
Management Fee
Other Fees & Charges
Subscriptions
Books
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Client Disbursements
Client Disbursements
Computer Software Licences
Equipment Purchases
Contractor Payments
Contractor Payments
Contractor Payments
Contractor Payments
Contractor Payments
Other Professional Fees
Other Expenditure
Other Expenditure
Other Professional Fees
Equipment Purchases
Equipment Purchases
Equipment Purchases
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
ou
n
Ty
pe
2200
2220
2222
2230
2230
2230
2230
2230
2230
2230
2232
2241
3010
4009
4010
4011
4406
4406
4406
4450
4458
4458
4458
4458
4458
4458
4458
4458
4474
4474
4474
4474
4477
4806
4300
4406
4406
4406
4406
4473
4473
4533
81
40
40
40
40
40
44
46
46
44
81
81
81
161
161
161
161
161
161
161
161
161
161
161
161
161
161
161
161
Tr
an
sa
ct
io
n
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
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Vehicles, Equip & Machinery
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
Vehicles, Equip & Machinery
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
A
m
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
D
D
D
D
D
D
D
D
D
D
D
CP008
CP004
CP004
CP004
CP004
CP004
CP004
CP004
CP004
CP004
CP008
CP008
CP008
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
Tr
an
sa
ct
io
n
D
R
at
ef
e
er
en
ce
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
Clt / Corporate
Clt / Corporate
Capital - Envl Services
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
Community - Gf Capital
Community - Gf Capital
Community - Gf Capital
Community - Gf Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Ex
pe
nd
itu
D
et
re
ai
C
le
o
d
Ex d e
pe
nd
itu
re
ry
Ex
pe
nd
itu
re
Ex
C
pe
od
nd
e
itu
re
C
at
eg
o
es
cr
ip
tio
n
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
CORPCT
CORPCT
CP81
CP86
CP86
CP86
CP86
CP86
CP86
CP86
CP86
CPCOM2
CPCOM2
CPCOM2
CPCOM2
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
D
od
e
C
y
Se
rv
ic
e
B
od
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
Se
rv
ic
e
e
N
am
y
B
od
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
Service-Hall Hire
Putting Green & Premises
Putting Green & Premises
Service-Nnic Pc 50% Contribution
Service-Electricity 2014/15
Service-Electricity 2014/15
Service-Electricity 2014/15
Service-Rocket House Annual 2014 Electricity
Service-Electricity 2014/15
Service-Electricity 2014/15
Nndc Gas
Service-Fakenham Connect Cleaning April 2014- March 2
Service-Vehicle Repair
Service-Furniture
Machine Mart Monument Powervee Drain Cleaner
Service-Repair & Maintnenace - Walcott
Service-Van Hire
Cabbell Park Survey
Service-Asset Valuations
Service-Gazebos & Tables (Invoice 44621 - 13/02/14)
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-Leisure Contract
Service-Leisure Contract
Service-Management Fee
Service-Advertising
Service-Subscription - British Destination 2014
Service-Westlaw Renewal Contract
Service-Property Locum
Service-Property Locum
Service-Property Locum
Service-Property Locum
Land Registry Charges June
REDACTED - PERSONAL INFORMATION
Service-Iken Annual Licence Fee
Service-Provision Of Wheeled Bins
Service-Corrected Code
Service-Re-Plank Groynes As Required
Service-Correct Codes
Service-Build Temporary Parapet Wall At Cromer
Pathfinder Manor Caravan Sewer
Service-Payment Of Final Agreed Balance
Service-Bacton Terminal-Ostend Coastal Investigation
Nndc Sandscaping Report Investigation
Ipa 0043 Cromer West Prom
Service-R&M - Other
Service-R&M - Other
Service-R&M - Other
Approval Issued 1/4/14
Approval Issued 19/5/14
Approval Issued 24/4/14
Approval Issued 1/4/14
Approval Issued 2/4/14
Approval Issued On 19/5/14
26 Northfield Waye Wells
26 Northfield Ways Wells
Approval Issued 9/4/14
Approval Issued 7/5
Grant
REDACTED - PERSONAL INFORMATION
Hls Anglia
REDACTED - PERSONAL INFORMATION
Aprroval Issued 7/4/14
Approval Issued 9/4/14
NORTH WALSHAM HIGH SCHOOL
ANGLIAN WATER SERVICES LTD
ANGLIAN WATER SERVICES LTD
E.ON ENERGY
BRITISH GAS BUSINESS
BRITISH GAS BUSINESS
EDF ENERGY 1 LIMITED
SOUTHERN ELECTRIC
BRITISH GAS BUSINESS
BRITISH GAS BUSINESS
ESPO
MONTHIND LTD
BUSSEY & SABBERTON BROS LTD
STREETMASTER PRODUCTS
Machine Mart
RENOSTEEL CONSTRUCTION LTD
YES VAN RENTAL LTD
ANGLIA SURVEY & DESIGN
NPS PROPERTY CONSULTANTS LTD
INSTANT PROMOTION (UK) 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
PLACES FOR PEOPLE MANAGEMENT LTD
PLACES FOR PEOPLE MANAGEMENT LTD
OPENWIDE COASTAL LTD
HAVAS PEOPLE LTD
BRITISH DESTINATIONS
THOMSON REUTERS
VENN GROUP LIMITED
VENN GROUP LIMITED
VENN GROUP LIMITED
VENN GROUP LIMITED
NORFOLK COUNTY COUNCIL
REDACTED - PERSONAL INFORMATION
IKEN BUSINESS LTD
KIER SERVICES - ENVIRONMENTAL
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
HAPPISBURGH ESTATES LTD
BRUTON KNOWLES
MOTT MACDONALD LTD
THE CROWN ESTATE
INGHAM PINNOCK ASSOCIATES
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
DOLPHIN STAIRLIFT (EAST ANGLIA) LTD
DOLPHIN STAIRLIFT (EAST ANGLIA) LTD
HANDICARE
JKA HOME SOLUTIONS
JKA HOME SOLUTIONS
JKA HOME SOLUTIONS
DOLPHIN STAIRLIFT (EAST ANGLIA) LTD
HALLS PROPERTY SERVICES LTD
HALLS PROPERTY SERVICES LTD
TOTAL HYGIENE LIMITED
J S BUILDING SERVICES LTD
REDACTED - PERSONAL INFORMATION
HLS ANGLIA
REDACTED - PERSONAL INFORMATION
HALLS PROPERTY SERVICES LTD
JKA HOME SOLUTIONS
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Vehicles, Equip & Machinery
Vehicles, Equip & Machinery
New Build & Renovation
New Build & Renovation
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
Employee Costs
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Employee Costs
Transport Related Expenditure
Supplies & Services
29/07/2014
1,721.00 Approval Issued 13/6
29/07/2014
8,667.60 Approval Issued 9/4/14
30/07/2014
5,165.00 Approval Issued 21/2/
30/07/2014
1,190.00 Approval Issued 10/4
30/07/2014
3,375.00 Approval Issued 10/4
28/07/2014
4,517.85 Service- As Per Quote 84002
28/07/2014 33,571.68 Service- As Per Quote 84002
17/07/2014
3,369.00 Service-Shelter Roof
17/07/2014
6,930.00 Nndc Recreation
03/07/2014
553.43 Service-Nnic 50% Contribution Nnic
28/07/2014
1,445.00 Service-Ds90 Inserter Rental & Maintenance
17/07/2014
2,246.03 Service-Exessive Prints 1st
17/07/2014
7,168.00 Service-Rental Agreement 2nd Quarter
09/07/2014
888.00 Paper08-A4 White Paper
03/07/2014
990.00 REDACTED - PERSONAL INFORMATION
22/07/2014
4,738.00 Service-Consultancy
28/07/2014
2,052.75 Service-Civica On Demand
01/07/2014
1,166.67 Service-Emergency Accommodation Fire Victim
09/07/2014
1,341.67 Service-Emergency B&B Fire Victim
23/07/2014
586.42 Service-Various Locata Services/Support
09/07/2014
905.95 Service-Maintenance On Phone Switch
16/07/2014
1,920.00 Service-Identikey Auth Server 12mnth Support
23/07/2014
2,500.00 Service-Annual Support 2014/2015
01/07/2014
5,000.00 Service-Concerto Support 14 15
28/07/2014
2,924.40 Service-2kc8wn1 Support As Per Quote 84002
28/07/2014
3,705.60 Service-As Per Quote 84002
01/07/2014
9,321.75 Service-Claranet Annual Line Costs 2014 To 2015
09/07/2014
1,074.76 Service-Claranet Annual Line Costs 2014 To 2015
17/07/2014
2,947.96 Service-Psn 01/04/14 - 30/06/14
17/07/2014
1,150.00 Rent In Advance Deposit
09/07/2014
620.30 Service-Advertising
17/07/2014
810.00 Service-Signs Between Bacton And Ostend
15/08/2014
1,194.14 Mtc 24
15/08/2014
747.09 Mtc 24
15/08/2014
793.85 Service-Ostend Make Up And Install Timber Steps
15/08/2014
1,486.07 Service-Mtc Overstrand Repair To Promenade Handrail
06/08/2014 52,107.50 Service-Handrail Repair And Replacement
03/07/2014
904.03 Service-Mtc Cley Beach Clearance Works
03/07/2014
2,207.40 Service-Mtc Coastal Protection - Overstrand
23/07/2014
516.59 Service-Rhs Set Of Stainless Steel Handrail Leading
22/07/2014
1,202.00 Service-Venue Hire For 1 Year
23/07/2014
880.00 Service-Full Service Buffet Plus Crockery
01/07/2014
963.90 Service-It Tutor For 1 Year
09/07/2014
8,500.00 Service-Fee For Ol Concert Euco & Laura Van Heijden
28/07/2014
2,507.25 Service-Vat Admin Charge
30/07/2014
788.30 Service-It Tutor For 1 Year
01/08/2014 -15,000.00 Service-Enterprise North Norfolk Business Support
09/07/2014
2,495.00 Service-Internet Licence To Cobra
01/08/2014 15,000.00 Service-Enterprise North Norfolk Business Support
09/07/2014
6,000.00 Service-Nndc Sla Contribution 2014/15
09/07/2014
3,000.00 Service-Arts Investment Agreement 2014/15 Coast Fest
01/08/2014
3,500.00 Service-Lga Economic Growth Adviser - 2nd Invoice
22/07/2014
3,200.00 Service-2014/15 Sla Contribution
01/07/2014
1,000.00 Service-Grant
02/07/2014
3,851.25 Grant 1/4/14 To 30/6/14
03/07/2014
7,000.00 Service-Nndc Funding 2014
03/07/2014
7,500.00 Nnbsf Grant
03/07/2014
3,268.00 Grant Payment Big Society Fund
10/07/2014
4,770.00 Peer Education Prog 1st 6mths Funding Matthew Proj
10/07/2014
2,730.00 Peer Education Project 1st 6mths Funding
10/07/2014
585.00 Transgrant1314q4
24/07/2014 10,000.00 2nd Stage Payment Yab Sen Rural Project
24/07/2014
5,000.00 Big Soc Fund Grant Payment
24/07/2014
2,000.00 Big Soc Fund Grant Payment
24/07/2014
8,786.00 Big Soc Fund Grant
24/07/2014
5,000.00 Big Society Fund Grant
24/07/2014
1,500.00 Big Society Fund Grant Payment
24/07/2014
4,995.50 Nn Yab 2nd Stage Payment Lgbt Project Jun-Dec 14
28/07/2014
1,530.00 Service- Training
31/07/2014
672.00 Rail Tickets Paid July
09/07/2014
950.00 Service-Data Miigration
e
am
lie
rN
up
p
C
us
to
m
er
/S
Tr
an
sa
ct
io
n
t
D
es
cr
ip
tio
n
C
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e
386753
386757
386811
386812
386813
386715
386715
385980
386152
385373
386710
386014
386014
385559
385407
386363
386687
385256
385535
386474
385546
385917
386475
385262
386715
386715
385259
385541
386010
385982
385547
386006
385332
385334
385399
385400
386390
385393
385394
386507
386377
386457
385268
385649
386693
386790
384175
385542
384175
385543
385641
385943
386364
385261
385330
385381
385412
385424
385596
385601
385621
386536
386542
386547
386549
386552
386555
386559
386700
129875
385557
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
Computer Hardware - Purchases
Computer Hardware - Purchases
Contractor Payments
Other Professional Fees
Electricity
Equipment & Tools - R&M
Equip. - Operating Lease Renta
Equip. - Operating Lease Renta
Stationery - Paper
Other Professional Fees
Other Professional Fees
Other Professional Fees
B & B Charges (Homelessness)
B & B Charges (Homelessness)
Other Fees & Charges
Telephone Rentals & Maint
Computer Software Licences
Computer Software Licences
Computer Maintenance
Computer Maintenance
Computer Maintenance
Computer Lines / Modems
Computer Lines / Modems
Computer Lines / Modems
Rent Deposit Scheme
New Appointment Advertising
R & M Fixt & Fittings - Other
Storm Reps Dec 13
Storm Reps Dec 13
Storm Reps Dec 13
Storm Reps Dec 13
Storm Reps Dec 13
Sea Defences
Sea Defences
Sea Defences
Rent/Hire Of Buildings
Catering - Purchases
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Consultancy Fees - General
Computer Software Licences
Contributions
Contributions
Contributions
Contributions
Contributions
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Generic Training
Public Transport - General
Other Professional Fees
ou
n
Ty
pe
161
161
161
161
161
86
86
40
44
2230
4010
4020
4020
4303
4406
4406
4406
4475
4475
4477
4510
4533
4533
4534
4534
4534
4535
4535
4535
4809
1222
2031
2086
2086
2086
2086
2086
2112
2112
2112
2200
4100
4406
4406
4406
4406
4407
4533
4803
4803
4803
4803
4803
4804
4804
4804
4804
4804
4804
4804
4804
4804
4804
4804
4804
4804
4804
4804
1122
3230
4406
A
m
CP016
CP016
CP016
CP016
CP016
CP008
CP008
CP004
CP004
B
D
D
D
D
D
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
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
C
D
Tr
an
sa
ct
io
n
D
R
at
ef
e
er
en
ce
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Information - Gf Capital
Information - 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
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Community, Econ Dev & Coast
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Ex
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CPCOM3
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22/07/2014
950.00 Service-Data Migration
10/07/2014
921.07 Rlxe Sxy X Behu Usage
22/07/2014
2,000.00 Service- Webreg
01/07/2014
657.00 Service-Advertising
01/07/2014
620.30 Service-Advertising
16/07/2014
691.37 Fuel Costs June
03/07/2014
1,387.50 Service-Mega Cycle Waste Bank
16/07/2014
700.00 Service-Galvanised Liners For Double Cast Bins
03/07/2014
528.85 Service-Analysis Water Samples Contract
03/07/2014
639.54 Service-Out Of Hours Calls Charges For
09/07/2014
703.17 Service-Periodical Inspection At Pensthorpe Wildlife
09/07/2014
2,450.00 Service-Environmental Clean
09/07/2014
550.00 Service-Asbestos Survey
10/07/2014
2,868.08 Service- December 2013
10/07/2014
2,078.38 November 2013
10/07/2014
1,890.22 Service- October 2013
10/07/2014
1,522.91 Service- December 2013
10/07/2014
2,702.62 Service- November 2013
10/07/2014
2,042.71 Service- October 2013
10/07/2014
4,355.98 Service-Haulage Charge In Feb 2014
10/07/2014
3,297.55 Service-Haulage Charge In Jan 2014
16/07/2014
3,000.00 Service-Direct Delivery Of Waste Onto
01/07/2014
620.30 Service-Advertising
10/07/2014 12,744.28 Service-Mixed Recyclable Waste
10/07/2014
6,103.33 Service-Contamination Disposal
23/07/2014
1,048.25 Service-Admin Services
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1,932.25 Service-Bond
23/07/2014
554.58 Service-Bring Sites
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2,823.17 Service-Bulky Items
23/07/2014 84,422.25 Service-Household Waste
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1,178.50 Service-Nightsoil
23/07/2014 29,323.00 Service-Organic Waste Collections
23/07/2014 12,415.42 Service-Organic Waste Treatment
23/07/2014 101,110.80 Service-Recycling Collections
23/07/2014 55,827.48 Service-Street Cleaning
23/07/2014 10,431.50 Service-Trade Waste Collections
23/07/2014 -1,536.30 Defaults For Jun 14
10/07/2014
753.60 Recycling Credits 2013/14
10/07/2014
2,020.80 Recycling Credits 2013/14
10/07/2014
500.00 Recycling Credits 2013/14
10/07/2014
1,000.00 Recycling Credits 2013/14
10/07/2014
500.00 Recycling Credits 2013/14
10/07/2014
1,000.00 Recycling Credits 2013/14
10/07/2014
1,000.00 Recycling Credits 2013/14
10/07/2014
500.00 Recycling Credits 2013/14
10/07/2014
1,000.00 Recycling Credits 2013/14
10/07/2014
1,200.00 Recycling Credits 2013/14
10/07/2014
500.00 Recycling Credits (Bottle Banks) 2013/14
17/07/2014
513.60 Recyling Credit 2014
17/07/2014
1,440.00 Recycling Credit 2014
17/07/2014
624.00 Recycling Credit 2014
17/07/2014
547.20 Recycling Credit 2014
17/07/2014
705.60 Recycling Credit 2014
17/07/2014
590.40 Recycling Credit 2014
17/07/2014
1,171.20 Recycling Credits 13/14
17/07/2014
792.00 Recycling Credits 13/14
17/07/2014
552.00 Recycling Credit 2014
17/07/2014
1,344.00 Recycling Credits 13/14
17/07/2014
528.00 Recycling Credits 13/14
17/07/2014
1,272.00 Recycling Credits 13/14
17/07/2014
576.00 Recycling Credits 13/14
17/07/2014
672.00 Recycling Credit 2014
17/07/2014
3,657.60 Recycling Credits 13/14
17/07/2014
504.00 Recycling Credit 2014
17/07/2014
696.00 Recycling Credits 13/14
24/07/2014
1,058.40 Recycling Credits (Bottle Banks) 2013/14
24/07/2014
1,058.40 Recycling Cdts (Bottle Banks) 13/14
12/08/2014
1,950.00 Service - Hotel & Cottage
09/07/2014 12,029.49 Service-Works In Default To Property
29/07/2014
-543.65 Credit On Mobile Charges
03/07/2014
2,588.86 Business Repair & Renew Grant
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385619
386402
385276
385278
385870
385384
385885
385307
385309
385625
385631
385642
385669
385669
385669
385669
385669
385669
385670
385670
385946
385274
385668
385721
386473
386473
386473
386473
386473
386473
386473
386473
386473
386473
386473
386523
385722
385723
385724
385725
385726
385727
385729
385731
385732
385735
385736
385988
386016
386020
386021
386022
386024
386029
386044
386046
386050
386053
386063
386071
386074
386076
386080
386138
386537
386544
385622
385637
386740
385431
Other Professional Fees
Postage Costs Direct
Computer Purchases - Software
New Appointment Advertising
New Appointment Advertising
Vehicle - Diesel
Equipment Purchases
Equipment Purchases
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
Other Professional Fees
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Other Professional Fees
Advertising - General
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
Recycling Credits Payable
Recycling Credits Payable
Recycling Credits Payable
Recycling Credits Payable
Recycling Credits Payable
Recycling Credits Payable
Recycling Credits Payable
Recycling Credits Payable
Recycling Credits Payable
Recycling Credits Payable
Recycling Credits Payable
Recycling Credits Payable
Recycling Credits Payable
Recycling Credits Payable
Recycling Credits Payable
Recycling Credits Payable
Recycling Credits Payable
Recycling Credits Payable
Recycling Credits Payable
Recycling Credits Payable
Recycling Credits Payable
Recycling Credits Payable
Recycling Credits Payable
Recycling Credits Payable
Recycling Credits Payable
Recycling Credits Payable
Recycling Credits Payable
Recycling Credits Payable
Recycling Credits Payable
Recycling Credits Payable
Enforcement Board Works
Enforcement Board Works
Mobile Phone Call Charges
Grants
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Ty
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4406
4500
4531
1222
1222
3032
4000
4000
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4450
4457
4457
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4478
4478
4478
4478
4478
4478
4478
4478
4478
4478
4478
4478
4478
4478
4478
4478
4478
4478
4478
4478
4478
4478
4478
4478
4478
4478
4478
4478
4478
4478
4490
4490
4515
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Ex
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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
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Environmental Health
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Ex
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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
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
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33UF
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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
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
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33UF
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North Norfolk District Council
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NORTHGATE INFORMATION SOLUTIONS UK LIMITED
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XPRESS SOFTWARE SOLUTIONS LTD
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600.69
500.00
9,796.57
823.54
1,000.00
917.23
4,974.00
990.00
1,485.00
4,602.00
21,757.62
655.06
11,677.38
500.00
44,166.67
7,014.00
-3,888.00
2,031.66
814.00
814.00
775.50
1,529.00
9,392.25
2,082.07
2,533.78
7,410.75
1,499.91
2,523.10
3,888.00
3,720.00
2,185.08
1,747.75
1,252.42
1,492.89
1,099.62
11,156.00
2,812.00
2,812.01
1,406.00
824.40
1,406.00
4,715.28
4,157.04
607.57
500.00
880.00
771.80
4,278.90
14,696.40
948.50
3,297.84
675.00
963.66
800.00
625.00
700.00
3,058.06
3,635.84
19,000.00
20,593.88
718.00
1,847.56
1,124.15
845.00
600.00
585.60
622.00
1,200.00
1,062.50
1,139.24
566.90
C
us
to
m
er
/S
10/07/2014
16/07/2014
16/07/2014
24/07/2014
24/07/2014
24/07/2014
24/07/2014
28/07/2014
28/07/2014
03/07/2014
03/07/2014
03/07/2014
03/07/2014
24/07/2014
24/07/2014
28/07/2014
30/07/2014
01/07/2014
09/07/2014
09/07/2014
16/07/2014
28/07/2014
30/07/2014
11/07/2014
11/07/2014
11/07/2014
30/07/2014
30/07/2014
30/07/2014
10/07/2014
02/07/2014
10/07/2014
23/07/2014
29/07/2014
29/07/2014
23/07/2014
01/07/2014
09/07/2014
23/07/2014
23/07/2014
30/07/2014
16/07/2014
16/07/2014
01/07/2014
24/07/2014
10/07/2014
26/08/2014
14/08/2014
05/08/2014
14/08/2014
14/08/2014
14/08/2014
14/08/2014
14/08/2014
14/08/2014
20/08/2014
20/08/2014
21/08/2014
26/08/2014
27/08/2014
27/08/2014
27/08/2014
06/08/2014
14/08/2014
13/08/2014
14/08/2014
19/08/2014
26/08/2014
07/08/2014
14/08/2014
14/08/2014
tio
n
C
od
e
385715
385909
385911
386546
386556
386556
386570
386690
386691
385420
385423
385423
385423
386554
386558
386704
382206
385287
385563
385653
385953
386725
386807
129306
129307
129309
129832
129833
382206
385691
385345
385616
386529
386729
386730
386453
385254
385635
386452
386463
386809
385954
385960
385273
386545
385718
387795
387279
386953
387239
387280
387305
387333
387360
387361
387543
387607
387635
387823
387836
387854
387855
386974
387341
387177
387308
387485
387824
130073
387223
387249
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Generic Training
Generic Training
Relocation - Lodgs & Home Trav
Superannuation - Added Years
Superann - Loss Of Office
Superan - Act. Strain
Subs To Professional Bodies
Pensions Deficit Funding
Audit Fee
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Bank Charges
Bank Charges
Bank Charges
Bank Charges
Bank Charges
Other Fees & Charges
Other Fees & Charges
Postage Costs Direct
Postage Costs Direct
Postage Costs Direct
Postage Costs Direct
Postage Costs Direct
Computer Purchases - Software
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Ncs Search Fees
Ncs Search Fees
Advertising - General
Compensation Payments
Fees - General Services
R & M Buildings - Vandalism
Rep & Maint (Programmed)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
R & M Fixt & Fittings - Other
R & M Fixt & Fittings - Other
R & M Plant - Service Contract
R & M Plant - Service Contract
R & M Plant - Service Contract
R & M Grounds - General
Rent/Hire Of Buildings
Water Charges Metered
Water Charges Metered
ou
n
Ty
pe
4804
4804
4804
4804
4804
4804
4804
1122
1122
1200
1210
1216
1217
1224
1229
4405
4406
4406
4406
4406
4406
4406
4406
4420
4420
4420
4420
4420
4477
4477
4500
4500
4500
4500
4500
4531
4406
4406
4406
4406
4406
4412
4412
4450
4802
8228
2001
2003
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2031
2031
2043
2043
2043
2101
2200
2220
2220
Tr
an
sa
ct
io
n
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Employee Costs
Employee Costs
Employee Costs
Employee Costs
Employee Costs
Employee Costs
Employee Costs
Employee Costs
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Income
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
A
m
D
D
D
D
D
D
D
A
A
A
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
I
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
Tr
an
sa
ct
io
n
D
R
at
ef
e
er
en
ce
Ex
pe
nd
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
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
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
Ex
pe
nd
itu
D
et
re
ai
C
le
o
d
Ex d e
pe
nd
itu
re
ry
itu
re
Ex
C
pe
od
nd
e
itu
re
C
at
eg
o
es
cr
ip
tio
n
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
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
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
D
od
e
C
y
Se
rv
ic
e
B
od
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
Se
rv
ic
e
e
N
am
y
B
od
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
Homeowner Grant Payment
Business Support Grant
Grant Funding
Repair/Renew Grant
Bus Support Grant
Repair & Renew Grant
Repair/Renew Grant
Service-Self Employed Course - 16th & 17th January 14
Service-Persons From Abroad 15/16 April
REDACTED - PERSONAL INFORMATION
Pension Recharges Jun 14
Pension Recharges Jun 14
Pension Recharges Jun 14
Data Protection Reg - Annual Renewal Fee
Norfolk Pension Fund
Service-Grants Audit 12/13
Spd Reveiw
Service-Nplaw Charges Apr 14 To March 15
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
Service-Subscription To Nafn For Financial Year 14/15
Service-Civica On Demand Jun To Oct
Card Processing Charges May 2014
Fd Online Charges May14 & Bill Payment Charges
Bank Charges 28/3/14 To 18/6/14
Card Processing Charges June 2014
Bill Pay And Fd Online June 2014
Spd Reveiw
Service-Spd Review
Ppi Usage
Ppi Usage
Ppi Usage
Ppi Usage
Ppi Usage
Service-Open Access, Secure Ebilling,Ecomms
Service-Provision Of Temporary Building Control
Service-Provision Of Temporary Building Control
Service-Provision Of Temporary Building Control
Service-Mileage
Service-Provision Of Temporary Building Control
Service-Norfolk County Council Land Charges Fees
Service-Norfolk County Council Land Charges Fees
Service-Advertisement Of Planning Applications
REDACTED - PERSONAL INFORMATION
Refund Ref 14/0227
Service-Disabled Wc Repairs As Per Email Quote.
Service-Clean, Prepare And Repaint Melbourne Slope Wa
Service-Full Restoration Of Mundeseley Prom Wc As Per
Service-Lift Flooring Loose And Bubbling Up Please Qu
Service-Nndc High Level Window Replacement And Scaffo
Box Office Pier Storage
Service-Collection And Delivery Of Tidal Surge Barri
Service-Removal Of Asbestos Roof Tile Undercloak And
Service-Nlp Countryside Benches / Trip Hazards / Dama
Service-Fakenham Sports & Fitness Centre
Service-West Prom Sheringham Tidal Surge Repair Works
Sewers Sheringham/Cromer
Service-Sheringham West Prom Cafe Tidal Surge Repair
Service-Sheringham West Prom Cafe Tidal Surge Repair
Nndc C/Park Drawings
Booking Off Pier
Service-Car Park Servicing
Service-R & M Of Sheringham Water Fountain
Service-Fire Risk Assessment
Service-Nndc Plantcare 2014/15
Service-2 Hot Water Heaters Kitchens Nndc Rental Rene
Service-Tree Inspection & Work
REDACTED - PERSONAL INFORMATION
Station Rd Hoveton
Pc High St Sheringham
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
FLOODSENSE LTD
FLOODSENSE LTD
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
STORMGUARD FLOODPLAN LTD
TRAINING SYNERGY LTD
TRAINING SYNERGY LTD
REDACTED - PERSONAL INFORMATION
NORFOLK PENSION FUND
NORFOLK PENSION FUND
NORFOLK PENSION FUND
INFORMATION COMMISSIONER
NORFOLK PENSION FUND
PRICEWATERHOUSE COOPERS LLP
DATATANK
NORFOLK COUNTY COUNCIL
MORGAN HUNT UK LIMITED
MORGAN HUNT UK LIMITED
MORGAN HUNT UK LIMITED
TAMESIDE MBC
CIVICA UK LIMITED
CO-OPERATIVE BANK
CO-OPERATIVE BANK
CO-OPERATIVE BANK
CO-OPERATIVE BANK
CO-OPERATIVE BANK
DATATANK
DATATANK
ROYAL MAIL GROUP PLC
ROYAL MAIL GROUP PLC
ROYAL MAIL GROUP PLC
ROYAL MAIL GROUP PLC
ROYAL MAIL GROUP PLC
CIVICA UK LIMITED
BRG INTERIM SOLUTIONS LTD
BRG INTERIM SOLUTIONS LTD
BRG INTERIM SOLUTIONS LTD
BRG INTERIM SOLUTIONS LTD
BRG INTERIM SOLUTIONS LTD
NORFOLK COUNTY COUNCIL
NORFOLK COUNTY COUNCIL
HAVAS PEOPLE LTD
REDACTED - PERSONAL INFORMATION
DOVE JEFFERY HOMES LTD
DANFO (UK) LTD
NORFOLK PROFESSIONAL BUILDING SERVS LTD
REEVE PROPERTY RESTORATION
GENESIS LIFTS LTD
NORWICH GLASS COMPANY LTD
THROWER & RUTLAND LTD
RENOSTEEL CONSTRUCTION LTD
THROWER & RUTLAND LTD
TIM TINKER
CHAS D ALLFLATT LTD
STEAD MUTTON GRIGGS ARCHITECTS LTD
NPS PROPERTY CONSULTANTS LTD
THROWER & RUTLAND LTD
THROWER & RUTLAND LTD
STEAD MUTTON GRIGGS ARCHITECTS LTD
STEAD MUTTON GRIGGS ARCHITECTS LTD
PARKEON LTD
IRRIGATION SERVICES (UK) LIMITED
BBC FIRE PROTECTION LIMITED
PLANTSCAPE (INTERIOR) LTD
COOLERAID LTD
M J TREE SERVICES
REDACTED - PERSONAL INFORMATION
ANGLIAN WATER SERVICES LTD
ANGLIAN WATER SERVICES LTD
e
am
lie
rN
up
p
D
es
cr
ip
t
755.58
889.42
1,012.50
1,210.22
614.59
811.31
698.90
1,077.35
3,524.24
1,199.58
574.79
976.78
504.58
703.70
582.47
1,950.00
700.00
1,100.00
1,061.00
675.00
4,251.73
5,684.92
23,095.08
502.80
503.29
575.00
2,500.00
548.40
558.96
509.85
579.86
754.00
750.00
500.00
500.00
1,042.50
19,388.00
1,231.63
4,468.14
5,212.00
12,747.50
4,755.00
1,439.00
4,520.00
1,551.00
1,489.02
3,403.40
3,998.00
6,268.92
4,368.00
20,468.25
37,478.00
1,472.80
1,653.60
5,387.50
1,443.60
2,400.00
2,310.50
670.65
649.12
2,793.45
1,153.79
832.87
1,128.24
888.00
593.00
2,457.08
1,232.00
829.98
34,264.63
1,742.00
C
us
to
m
er
/S
14/08/2014
14/08/2014
21/08/2014
14/08/2014
14/08/2014
14/08/2014
14/08/2014
21/08/2014
13/08/2014
14/08/2014
21/08/2014
05/09/2014
14/08/2014
14/08/2014
26/08/2014
13/08/2014
20/08/2014
21/08/2014
27/08/2014
20/08/2014
05/08/2014
19/08/2014
20/08/2014
05/08/2014
06/08/2014
13/08/2014
20/08/2014
05/08/2014
05/08/2014
05/08/2014
13/08/2014
15/08/2014
20/08/2014
06/08/2014
06/08/2014
14/08/2014
14/08/2014
20/08/2014
26/08/2014
14/08/2014
14/08/2014
14/08/2014
14/08/2014
14/08/2014
21/08/2014
27/08/2014
05/08/2014
05/08/2014
05/08/2014
05/08/2014
05/08/2014
05/08/2014
05/08/2014
05/08/2014
05/08/2014
19/08/2014
19/08/2014
19/08/2014
05/08/2014
06/08/2014
06/08/2014
13/08/2014
06/08/2014
21/08/2014
19/08/2014
21/08/2014
20/08/2014
19/08/2014
19/08/2014
13/08/2014
14/08/2014
tio
n
C
od
e
387258
387261
387619
387223
387249
387258
387261
387619
387214
387346
387624
387172
387273
387273
387802
387208
387605
387621
387853
387596
386936
387483
387595
386940
386994
387197
387556
386937
386948
386956
387210
130310
387600
386978
386992
387236
387234
387601
387806
387318
387319
387320
387321
387322
387667
387862
386945
386945
386945
386945
386945
386945
386945
386945
386957
387480
387481
387482
386939
386977
386980
387185
386986
387676
387520
387634
387546
387492
387505
387179
387287
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
Gas
Contract Cleaning
Vehicle - Petrol
Vehicle - Diesel
Equipment Purchases
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Nps - Professional Fees
Management Fee
Management Fee
Management Fee
Other Fees & Charges
Other Fees & Charges
Asbestos Surveys
Asbestos Surveys
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Client Disbursements
Other Fees & Charges
Equipment Purchases
Equipment Purchases
Other Expenditure
Contractor Payments
Comp Software - Purchase
Comp Software - Purchase
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
Computer Hardware - Purchases
Computer Hardware - Purchases
Computer Hardware - Purchases
Computer Hardware - Purchases
Computer Hardware - Purchases
Computer Hardware - Purchases
Computer Hardware - Purchases
Computer Hardware - Purchases
Computer Hardware - Purchases
Computer Hardware - Purchases
Computer Hardware - Purchases
Computer Hardware - Purchases
New Appointment Advertising
Purchases For Resale
Purchases For Resale
Purchases For Resale
Equipment & Tools - R&M
Equip. - Operating Lease Renta
Stationery - Paper
Other Professional Fees
Computer Software Licences
Computer Consumables
Computer Consumables
Sea Defences
Sea Defences
ou
n
Ty
pe
2220
2220
2220
2222
2222
2222
2222
2222
2230
2230
2232
2241
3031
3032
4000
4406
4406
4406
4406
4408
4474
4474
4474
4477
4477
4484
4484
4406
4406
4406
4406
4473
4477
81
81
46
40
83
83
161
161
161
161
161
161
161
86
86
86
86
86
86
86
86
86
86
86
86
1222
4007
4007
4007
4010
4020
4303
4406
4533
4538
4538
2112
2112
Tr
an
sa
ct
io
n
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Transport Related Expenditure
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
Vehicles, Equip & Machinery
Vehicles, Equip & Machinery
New Build & Renovation
New Build & Renovation
Vehicles, Equip & Machinery
Vehicles, Equip & Machinery
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Vehicles, Equip & Machinery
Vehicles, Equip & Machinery
Vehicles, Equip & Machinery
Vehicles, Equip & Machinery
Vehicles, Equip & Machinery
Vehicles, Equip & Machinery
Vehicles, Equip & Machinery
Vehicles, Equip & Machinery
Vehicles, Equip & Machinery
Vehicles, Equip & Machinery
Vehicles, Equip & Machinery
Vehicles, Equip & Machinery
Employee Costs
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Premises
Premises
A
m
B
B
B
B
B
B
B
B
B
B
B
B
C
C
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
CP008
CP008
CP004
CP004
CP008
CP008
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP008
CP008
CP008
CP008
CP008
CP008
CP008
CP008
CP008
CP008
CP008
CP008
A
D
D
D
D
D
D
D
D
D
D
B
B
Tr
an
sa
ct
io
n
D
R
at
ef
e
er
en
ce
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 - Envl Services
Capital - Coast Protection
Community - Gf Capital
Community - Gf Capital
Community - Gf Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Information - Gf Capital
Information - Gf Capital
Information - Gf Capital
Information - Gf Capital
Information - Gf Capital
Information - Gf Capital
Information - Gf Capital
Information - Gf Capital
Information - Gf Capital
Information - Gf Capital
Information - Gf Capital
Information - Gf Capital
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
Ex
pe
nd
itu
D
et
re
ai
C
le
o
d
Ex d e
pe
nd
itu
re
ry
Ex
pe
nd
itu
re
Ex
C
pe
od
nd
e
itu
re
C
at
eg
o
es
cr
ip
tio
n
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
CP81
CP86
CPCOM2
CPCOM2
CPCOM2
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPINFO
CPINFO
CPINFO
CPINFO
CPINFO
CPINFO
CPINFO
CPINFO
CPINFO
CPINFO
CPINFO
CPINFO
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
DEVCOM
DEVCOM
D
od
e
C
y
Se
rv
ic
e
B
od
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
Se
rv
ic
e
e
N
am
y
B
od
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
Pc The Lees Sheringham
Tic Station Approach Sheringham
Pc'S Beach Rd Wells
Station Rd Hoveton
Pc High St Sheringham
Pc The Lees Sheringham
Tic Station Approach Sheringham
Pc'S Beach Rd Wells
Service-Electricity 2014/15
Service-Rocket House Annual 2014 Electricity
Espo
Service-Fakenham Connect Cleaning April 2014- March 2
Fuelgenie Business Account
Fuelgenie Business Account
Service-Microwave, Coffe Pots And Sundry Items
Valuation
Service-Cabbell Sports Centre - Sports Pitch Consulta
Cabbell Park
Cabbell Park Cromer
Service-Play Area Inspections
Service-Standard Charge Income
Service-Admin Fee July 2014
Service-Leisure Contract
Service-Facility Hire
Service-Costumes For Event
Service-Refurbishment Survey
Service-Pier Entrance Asbestos Removal As Per Quote 1
Service-Temporary Lawyer Service To Eastlaw
Service-Temporary Lawyer Service To Eastlaw
Service-Property Locum
Service-Temporary Lawyer Service To Eastlaw
July Dd Payments - Land Registry
Service-Halsbury Legal Awards 2014 Attendance
Service-Printing Set Up Cost For 360 Ltr Lid Plate
Service-Printing Set Up Cost For 660 Ltr Lid Plate
Service-Supply Prof Services To Cromer982 As Required
Service-Cromer Pier Major Works Refurbishment
Service-R&M - Other
Service-R&M - Other
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
Preferred Access Ramp Systems
Approval Issued 16/6 For £1489.02
Service-10gbe Sfp+ Transceiver X 17
Service-Installation
Service-Intel X520 X 14
Service-Mps1000 X 14
Service-N2048 X 15
Service-N4032f
Service-Sfp+ To Sfp+ 3m X 28
Service-Transceiver 100base-T X 52
Service-Power Edge Server
Service-Veeam Backup & Replication Enterprise Edition
Service-Consultancy
Service-Dell Equallogic Maitenance 7dnccg1
Service-Advertising
Service-Various Prints For Resale
Service-Gone Crabbing Items
Service-Goods For Resale
Service-Is-480 Franking Machine Rental & Maintenance
Service-Scanner - Freeflow
Paper08-A4 White Paper
Account No Dn17094 Licence Renewal
Service-Fraud Main 011014 To 301415
Service-Toners From Ink Exchange
Service-Toners From Ink Exchange
Service-Et 4322 Storm Damage Repairs To Sheringham
Service-Professional Fees Bacton/Ostend Storm Damage
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 1 LIMITED
SOUTHERN ELECTRIC
ESPO
MONTHIND LTD
FUELGENIE BUSINESS ACCOUNT
FUELGENIE BUSINESS ACCOUNT
NISBETS PLC
CHRISTIE & CO
SLD
CANHAM CONSULTING LTD
STEAD MUTTON GRIGGS ARCHITECTS LTD
THE PLAY INSPECTION COMPANY LTD
BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK
BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK
PLACES FOR PEOPLE MANAGEMENT LTD
THE HORSTEAD CENTRE
BAKER ROSS LTD
BROADLAND GROUP LTD
J W DOYE (INSULATION) LTD
PETER R COX
PETER R COX
VENN GROUP LIMITED
PETER R COX
NORFOLK COUNTY COUNCIL
REED BUSINESS INFORMATION LTD
STRAIGHT PLC
STRAIGHT PLC
PETER FREW ASSOCIATES
FPE SITE OPERATIONS LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
PREFERRED ACCESS RAMP SYSTEMS LTD
BROADLAND HOUSING
VIRSO LTD
VIRSO LTD
VIRSO LTD
VIRSO LTD
VIRSO LTD
VIRSO LTD
VIRSO LTD
VIRSO LTD
VIRSO LTD
ACR IT SOLUTIONS LTD
AZTEX SOLUTIONS LIMITED
AZTEX SOLUTIONS LIMITED
HAVAS PEOPLE LTD
STAR EDITIONS LTD
GONE CRABBING
NORFOLK CHINA LTD
NEOPOST FINANCE LIMITED
XEROX UK
PREMIER PAPER GROUP LTD
NLA MEDIA ACCESS LIMITED
CIVICA UK LIMITED
INK EXCHANGE
INK EXCHANGE
BMM JV LTD
NPS PROPERTY CONSULTANTS LTD
e
am
lie
rN
up
p
D
es
cr
ip
t
2,183.94
583.10
872.12
1,114.00
11,675.00
2,400.00
874.00
5,200.00
1,850.00
2,171.77
8,000.00
7,500.00
832.50
1,290.55
544.88
558.00
500.00
1,658.67
906.43
1,190.00
1,059.00
720.00
5,000.00
2,730.00
684.95
6,666.54
18,122.49
6,972.06
5,000.00
2,500.00
2,302.38
5,000.00
2,500.00
2,500.00
5,000.00
1,888.95
1,833.75
635.00
21,510.42
655.06
565.73
44,166.67
20,000.00
30,000.00
814.00
814.00
726.00
2,868.84
4,353.00
814.00
627.00
814.00
2,505.81
1,413.04
1,882.79
1,219.27
2,000.00
715.00
565.73
539.16
3,960.00
4,200.00
3,196.00
1,108.00
563.75
9,627.36
1,968.00
3,100.00
660.90
36,118.28
2,990.00
C
us
to
m
er
/S
26/08/2014
26/08/2014
26/08/2014
13/08/2014
06/08/2014
14/08/2014
20/08/2014
06/08/2014
14/08/2014
06/08/2014
26/08/2014
27/08/2014
20/08/2014
19/08/2014
14/08/2014
06/08/2014
20/08/2014
06/08/2014
06/08/2014
06/08/2014
13/08/2014
14/08/2014
20/08/2014
20/08/2014
26/08/2014
20/08/2014
26/08/2014
20/08/2014
06/08/2014
06/08/2014
06/08/2014
06/08/2014
06/08/2014
06/08/2014
06/08/2014
13/08/2014
14/08/2014
06/08/2014
06/08/2014
06/08/2014
19/08/2014
21/08/2014
19/08/2014
19/08/2014
05/08/2014
06/08/2014
06/08/2014
14/08/2014
22/08/2014
26/08/2014
27/08/2014
27/08/2014
22/08/2014
28/08/2014
05/08/2014
14/08/2014
19/08/2014
19/08/2014
26/08/2014
14/08/2014
27/08/2014
04/09/2014
02/09/2014
10/09/2014
11/09/2014
24/09/2014
04/09/2014
04/09/2014
04/09/2014
10/09/2014
10/09/2014
tio
n
C
od
e
387811
387812
387819
387212
386972
387230
387564
387005
387257
387030
387799
387868
387550
387513
387273
386993
387574
386971
386987
386991
387170
387345
387591
387593
387804
387590
387801
387547
387008
387008
387014
387016
387016
387026
387029
387186
387277
386966
387020
387020
387503
387662
387521
387521
386941
386969
386983
387278
387789
387800
387834
387839
130501
130636
386934
387284
387484
387491
387797
387251
387833
388028
387949
388311
388315
388909
387986
387994
388024
388219
388251
Sea Defences
Sea Defences
Sea Defences
Rent/Hire Of Buildings
Other Professional Fees
Consultancy Fees - General
Consultancy Fees - General
Contributions
Contributions
Grants
Grants
Grants
Equipment Purchases
Computer Purchases - Hardware
Vehicle - Diesel
Equipment Purchases
Equipment Rental / Hire
Other Professional Fees
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
Enforcement Board Works
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Subscriptions
Subscriptions
Generic Training
Superannuation - Added Years
Superann - Loss Of Office
New Appointment Advertising
Pensions Deficit Funding
Audit Fee
Audit Fee
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Bank Charges
Bank Charges
Postage Costs Direct
Postage Costs Direct
Computer Purchases - Software
Computer Software Licences
New Appointment Advertising
Advertising - General
Computer Purchases - Software
R & M Bldgs - Repairs & Maint
Rep & Maint (Programmed)
Rep & Maint (Programmed)
Rep & Maint (Programmed)
Rep & Maint (Programmed)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
ou
n
Ty
pe
2112
2112
2112
2200
4406
4407
4407
4803
4803
4804
4804
4804
4000
4530
3032
4000
4021
4406
4406
4406
4406
4406
4406
4406
4406
4457
4457
4490
4804
4804
4804
4804
4804
4804
4804
4806
4806
1122
1210
1216
1222
1229
4405
4405
4406
4406
4406
4406
4406
4406
4406
4406
4420
4420
4500
4500
4531
4533
1222
4450
4531
2000
2003
2003
2003
2003
2004
2004
2004
2004
2004
Tr
an
sa
ct
io
n
Premises
Premises
Premises
Premises
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
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
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
Employee Costs
Supplies & Services
Supplies & Services
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
A
m
B
B
B
B
D
D
D
D
D
D
D
D
D
D
C
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
A
A
A
A
A
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
A
D
D
B
B
B
B
B
B
B
B
B
B
Tr
an
sa
ct
io
n
D
R
at
ef
e
er
en
ce
Ex
pe
nd
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
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Development Management
Development Management
Development Management
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Ex
pe
nd
itu
D
et
re
ai
C
le
o
d
Ex d e
pe
nd
itu
re
ry
itu
re
Ex
C
pe
od
nd
e
itu
re
C
at
eg
o
es
cr
ip
tio
n
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
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
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
MGTDEV
MGTDEV
MGTDEV
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
D
od
e
C
y
Se
rv
ic
e
B
od
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
Se
rv
ic
e
e
N
am
y
B
od
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
Service-Ostend Revetment Support Only Bolts
Service-Painting Of Navigational Beacons Various
Service-Clear Storm Scattered Beach Debris At Bacton
Service-Venue Hire For 1 Year
Service-Orchestras Live Holt Concert - Orchestra Fees
Service-Flag Project Support And Management July 2014
Service-Insight Profile
Service-Norfolk Tourism Partnership Contribution
Service-Contribution For Street Art : Holt Fest Sla
Big Society Fund Grant
Service-Design & Business Case Study
Big Society Grant
Service-Bike And Other Equipment
Service-Buzhub 240
Fuelgenie Business Account
Service-Supply 9 X 800mm X 400mm Aluminium Signs
Service-Fakenham Tsp
Service-2014-15 Annual Contract For Kennel Charges &
Service-2014-15 Annual Contract For Kennel Charges &
Service-Taxi And Private Hire Vehicle
Service-Supply Of Street Signs
Service-Taxi And Private Hire Vehicle
Service-Contribution To Countryside Marketing Campaig
Service-Provision Of Empty Bags For Compost
Service-Supply Of Party Tent C/W Ancillary Etc
Service-Contamination Disposal
Service-Mixed Recyclable Waste
Service-Works In Default To Property
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
Service-2014-15 Airwave Charge
Service-2013-14 Airwave Charge
Service-Software Testing Foundation
Pension Recharges July 2014
Pension Recharges July 2014
Service-Advertising
Pension Conts Aug 14
Service-External Audit - Grant Certification
Service-External Audit - Statements
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
Service-Nplaw Charges Apr 14 To March 15
Court Complaint Fees
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
Bill Payments & Fd Online Charges July 2014
Card Processing Charges July 2014
Ppi Usage
Ppi Usage
Service-Progress Version 11 Database Upgrade Service
Service-Signature Manager Exchange Edition 350 Users
Service-Advertiising
Service-Advertisement Of Planning Applications
Service-Cis Core Online Aug 2014-Aug 2015
Service-Sand & Seal Of Floor
Service-Surface Reapirs To Pot Holes, Entrance And Ex
Service-Ivy Removal For Investigation
Service-Cromer Beach Access Steps 09/08/2014
Service-Sheringham Chalets
Service-Churchyard Wall Cromer
Service-Additional Storm Damage Works
Service-Electrical Supply To Starvin Marvin Tidal Sur
Service-As Per Tender
Service-Boiler Control Replacement
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
CROMER PAST PRESENT FUTURE LTD
ORCHESTRA OF THE SWAN
FUTURE ENVIRONMICS LLP
JARROLD & SONS LTD
VISIT NORFOLK
HOLT FESTIVAL
WELLS EMERGENCY WARDENS
MELTON CONSTABLE PARISH COUNCIL
POTTER HEIGHAM PLAYING FIELD & VILLAGE HALL
CYCLESCHEME LTD
KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD
FUELGENIE BUSINESS ACCOUNT
STRUCTURE FLEX LTD
KEYLOOS
NORSTEAD HALL KENNELS
NORSTEAD HALL KENNELS
SKELDING DEVELOPMENTS LTD
G & G SIGNS
SKELDING DEVELOPMENTS LTD
NORWICH CITY COUNCIL
ORM NORTH NORFOLK LTD
NORWICH CAMPING & LEISURE
NORFOLK ENVIRONMENTAL WASTE SERVICES LTD
NORFOLK ENVIRONMENTAL WASTE SERVICES LTD
N F COVERDALE LTD
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
NORFOLK COUNTY COUNCIL
NORFOLK COUNTY COUNCIL
THE KNOWLEDGE ACADEMY LTD
NORFOLK PENSION FUND
NORFOLK PENSION FUND
HAVAS PEOPLE LTD
NORFOLK PENSION FUND
PRICEWATERHOUSECOOPERS LLP
PRICEWATERHOUSECOOPERS LLP
MORGAN HUNT UK LIMITED
MORGAN HUNT UK LIMITED
MORGAN HUNT UK LIMITED
NORFOLK COUNTY COUNCIL
H M COURTS & TRIBUNAL SERVICE
MORGAN HUNT UK LIMITED
MORGAN HUNT UK LIMITED
MORGAN HUNT UK LIMITED
CO-OPERATIVE BANK
CO-OPERATIVE BANK
ROYAL MAIL GROUP PLC
ROYAL MAIL GROUP PLC
CIVICA UK LIMITED
EXCLAIMER LTD
HAVAS PEOPLE LTD
HAVAS PEOPLE LTD
IHS (GLOBAL) LIMITED
NEW LINE (UK)
RENOSTEEL CONSTRUCTION LTD
REEVE PROPERTY RESTORATION
RENOSTEEL CONSTRUCTION LTD
FISHER BULLEN LIMITED
N F COVERDALE LTD
FPE SITE OPERATIONS LTD
KINGS & BARNHAMS
FISHER BULLEN LIMITED
KGB COMMERCIAL HEATING
e
am
lie
rN
up
p
D
es
cr
ip
t
1,837.50
993.75
2,474.00
731.90
548.38
640.00
2,827.00
47,500.02
550.80
607.82
1,124.15
929.05
743.24
2,445.65
585.60
599.98
6,480.00
1,840.00
2,360.00
1,026.80
3,541.16
2,285.65
565.34
3,546.02
6,558.77
8,763.42
753.71
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
720.00
559.62
866.95
1,040.11
1,170.70
1,079.89
604.35
544.16
918.04
1,106.64
1,243.53
1,144.17
2,900.53
1,316.47
779.82
-574.79
976.78
3,585.65
65,281.22
10,735.64
1,507.26
1,428.50
4,081.00
3,295.97
808.00
1,508.00
640.00
650.00
605.00
675.97
4,845.80
4,293.83
17,430.25
20,013.01
2,375.27
C
us
to
m
er
/S
11/09/2014
10/09/2014
11/09/2014
17/09/2014
17/09/2014
17/09/2014
24/09/2014
24/09/2014
25/09/2014
01/09/2014
02/09/2014
11/09/2014
11/09/2014
10/09/2014
04/09/2014
15/09/2014
17/09/2014
17/09/2014
24/09/2014
30/09/2014
04/09/2014
04/09/2014
04/09/2014
04/09/2014
04/09/2014
04/09/2014
04/09/2014
16/09/2014
16/09/2014
16/09/2014
16/09/2014
16/09/2014
16/09/2014
16/09/2014
03/09/2014
02/09/2014
25/09/2014
11/09/2014
17/09/2014
24/09/2014
24/09/2014
24/09/2014
11/09/2014
17/09/2014
17/09/2014
24/09/2014
24/09/2014
24/09/2014
10/09/2014
25/09/2014
17/09/2014
17/09/2014
05/09/2014
25/09/2014
17/09/2014
17/09/2014
17/09/2014
17/09/2014
17/09/2014
24/09/2014
17/09/2014
04/09/2014
10/09/2014
11/09/2014
25/09/2014
04/09/2014
04/09/2014
04/09/2014
04/09/2014
04/09/2014
04/09/2014
tio
n
C
od
e
388293
388307
388331
388515
388521
388523
388908
388910
389004
387923
387934
388277
388278
388294
388043
131077
388493
388516
388926
389305
388019
388019
388019
388019
388019
388019
388019
388460
388460
388460
388460
388460
388460
388460
130788
387958
388955
388265
388517
388845
388859
388860
388265
388514
388517
388845
388859
388860
388199
389000
388529
388530
388025
388996
388565
388568
388573
388565
388573
388858
388575
388016
388288
388321
388981
387995
388019
388019
388019
388019
388019
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
R & M Fixt & Fittings - Other
R & M Fixt & Fittings - Other
R & M Fixt & Fittings - Other
R & M Fixt & Fittings - Other
R & M Fixt & Fittings - Other
R & M Plant - Service Contract
Storm Reps Dec 13
R & M Grounds - General
R & M Grounds - General
R & M Grounds - General
R & M Grounds - General
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
Rent/Hire Of Buildings
Water Charges Metered
Water Charges Metered
Water Charges Metered
Water Charges Metered
Water Charges Metered
Water Charges Sewerage
Water Charges Sewerage
Water Charges Sewerage
Water Charges Sewerage
Water Charges Sewerage
Water Charges Sewerage
Electricity
Electricity
Gas
Gas
Contract Cleaning
Fixture & Fittings - Purchase
Prem Insurance - Fire/General
Prem Ins - Factory & Let Units
Prem Ins - Factory & Let Units
Prem Insurance - Little Theatr
Premises Ins - Rocket House
Equipment Purchases
Furniture & Furnishings Purcha
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Advertising - General
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
ou
n
Ty
pe
2004
2004
2004
2004
2004
2004
2004
2004
2004
2031
2031
2031
2031
2031
2043
2086
2101
2101
2101
2101
2116
2116
2116
2116
2116
2116
2116
2116
2116
2116
2116
2116
2116
2116
2200
2200
2200
2220
2220
2220
2220
2220
2222
2222
2222
2222
2222
2222
2230
2230
2232
2232
2241
2250
2260
2264
2264
2265
2273
4000
4001
4406
4406
4406
4406
4450
4458
4458
4458
4458
4458
Tr
an
sa
ct
io
n
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
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
A
m
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
B
B
B
B
B
B
B
B
B
D
D
D
D
D
D
D
D
D
D
D
D
Tr
an
sa
ct
io
n
D
R
at
ef
e
er
en
ce
Ex
pe
nd
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Ex
pe
nd
itu
D
et
re
ai
C
le
o
d
Ex d e
pe
nd
itu
re
ry
itu
re
Ex
C
pe
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nd
e
itu
re
C
at
eg
o
es
cr
ip
tio
n
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
D
od
e
C
y
Se
rv
ic
e
B
od
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
Se
rv
ic
e
e
N
am
y
B
od
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
Pier Wks T/S
Service-Tidal Surge Prof Fees Box Office Shop Restaur
Service-Marriage Room Roof
Service-Temp Elec Supply Tidal Surge
West End Urinal
Nndc/Fakenham
Service-Sheringham Chalets External Masonry Painting
Service-As Per Tender
Service-East Prom Wc Replacement Locks.
Service-Car Park Servicing
Service-Car Park Servicing
Nndc Amenity Cromer & Sheringham
Nndc Amenity Cromer & Sheringham
Service-Floodlight Repair
Service-Nndc Plantcare 2014/15
Amazon Sheringham Prom Cafe Furniture
Service-Tree Work
Service-R&M Grounds
Service-R&M Grounds
Service-R&M Ground Maintenance
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
Rental Of Units Stonehill Way Cromer
Service-Nwsc - Joint User Agreement 2014-2015
Service-Cromer Carnival Wc
Pub Cons Beach Road Sea Palling
Meadow Car Park Cromer
Service-Rocket House Annual 2014 Water Charge
Offices, Cromer
Pub Cons Cadogan Road
Pub Cons Beach Road Sea Palling
Toilets & Shop Overstrand Rd Cromer
Meadow Car Park Cromer
Service-Rocket House Annual 2014 Sewerage Charge
Offices, Cromer
Pub Cons Cadogan Road
Service-Electricity 2014/15
Service-Rocket House Annual 2014 Electricity
Espo
Espo
Service-Fakenham Connect Cleaning April 2014- March 2
Service-Supply And Install Extration Canopy As Per Qu
Insurance Renewal 2014
Insurance Renewal 2014
Insurance Renewal 2014
Insurance Renewal 2014
Insurance Renewal 2014
Service-Windmill Nndc Vending Machine
Service-Memorial Seat Purchase
Service-Activity Day
Service-Archery & Rifle Sessions
Service-Cabbell Sports Centre - Sports Pitch Consulta
Service-Coaching
Service-Nndc Car Parking Order 2014
Service-Street Cleaning -Car Parks
Service-Office Cleaning
Service-Public Conveniences
Service-Street Cleaning - Beach Safety
Service-Street Cleaning - Markets
STEAD MUTTON GRIGGS ARCHITECTS LTD
JOHN PLUMMER PARTNERSHIP
THROWER & RUTLAND LTD
KINGS & BARNHAMS
THE BSS GROUP LTD
BURTON GREEN DESIGN LTD
FISHER BULLEN LIMITED
FISHER BULLEN LIMITED
THROWER & RUTLAND LTD
PARKEON LTD
PARKEON LTD
T.T.JONES ELECTRICAL LTD
T.T.JONES ELECTRICAL LTD
T.T.JONES ELECTRICAL LTD
PLANTSCAPE (INTERIOR) LTD
Amazon
M J TREE SERVICES
M J TREE SERVICES
M J TREE SERVICES
EMORSGATE SEEDS
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
NORTH WALSHAM HIGH SCHOOL
CARTER CABIN HIRE 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
ANGLIAN WATER SERVICES LTD
ANGLIAN WATER SERVICES LTD
ANGLIAN WATER SERVICES LTD
ANGLIAN WATER SERVICES LTD
EDF ENERGY 1 LIMITED
SOUTHERN ELECTRIC
ESPO
ESPO
MONTHIND LTD
IDEAL CATERING SOLUTIONS LTD
ZURICH INSURANCE PLC
ZURICH INSURANCE PLC
ZURICH INSURANCE PLC
ZURICH INSURANCE PLC
ZURICH INSURANCE PLC
UKV
STREETMASTER PRODUCTS
THE HORSTEAD CENTRE
MG ARCHERY
SLD
LUCY ROGERSON
HAVAS PEOPLE LTD
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
e
am
lie
rN
up
p
D
es
cr
ip
t
3,155.70
2,095.44
554.16
20,013.01
4,845.80
2,375.27
3,155.70
2,095.44
554.16
4,293.83
17,430.25
4,130.00
23,095.08
1,137.29
640.00
918.48
2,587.29
934.52
2,203.50
4,002.61
3,000.00
604.86
526.85
543.84
560.84
526.85
579.86
592.36
543.84
543.84
804.00
12,004.32
11,289.36
9,872.42
7,624.80
8,660.49
34,264.63
27,294.68
7,374.60
2,401.40
1,853.29
9,710.00
4,620.00
4,425.00
3,940.00
1,575.00
2,495.00
620.30
577.97
612.03
824.22
902.30
1,445.00
860.00
529.21
576.55
529.21
1,129.50
979.00
1,850.00
895.00
700.00
658.00
840.00
4,143.74
3,746.15
2,114.64
544.50
556.25
22,440.00
1,150.00
C
us
to
m
er
/S
04/09/2014
04/09/2014
04/09/2014
16/09/2014
16/09/2014
16/09/2014
16/09/2014
16/09/2014
16/09/2014
16/09/2014
16/09/2014
02/09/2014
04/09/2014
10/09/2014
16/09/2014
17/09/2014
05/09/2014
05/09/2014
17/09/2014
17/09/2014
17/09/2014
01/09/2014
02/09/2014
02/09/2014
02/09/2014
04/09/2014
16/09/2014
16/09/2014
16/09/2014
17/09/2014
03/10/2014
04/09/2014
17/09/2014
17/09/2014
17/09/2014
08/10/2014
01/10/2014
04/09/2014
11/09/2014
10/09/2014
11/09/2014
04/09/2014
10/09/2014
10/09/2014
10/09/2014
25/09/2014
10/09/2014
24/09/2014
17/09/2014
17/09/2014
17/09/2014
17/09/2014
10/09/2014
10/09/2014
11/09/2014
11/09/2014
11/09/2014
04/09/2014
04/09/2014
04/09/2014
10/09/2014
04/09/2014
25/09/2014
25/09/2014
24/09/2014
05/09/2014
05/09/2014
01/09/2014
30/09/2014
25/09/2014
11/09/2014
tio
n
C
od
e
388019
388019
388019
388460
388460
388460
388460
388460
388460
388460
388460
387944
388041
388305
388452
388475
130866
130866
388565
388570
388565
387914
387938
387953
387968
388060
388446
388457
388467
388494
131638
388054
388488
388552
388553
388995
387179
388059
388332
388223
388316
388074
388217
388236
388239
388942
388227
388914
388517
388517
388579
388580
388266
388309
388336
388336
388336
387978
387996
388018
388268
387975
389008
389009
388884
130866
130866
387916
389289
388976
388317
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Kier Street Services
Management Fee
Management Fee
Other Fees & Charges
Other Fees & Charges
Other Fees & Charges
Telephone Rentals & Maint
Telephone Rentals & Maint
Insurance - Engineering
Insurance - Engineering
Professional Indemnity
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
Client Disbursements
Equipment Purchases
Equipment Purchases
Equipment Purchases
Equipment Purchases
Contractor Payments
Contractor Payments
Contractor Payments
Contractor Payments
Other Expenditure
Comp Software - Purchase
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
Generic Training
New Appointment Advertising
Water Charges Metered
Water Charges Sewerage
Purchases For Resale
Purchases For Resale
Equipment & Tools - R&M
Stationery - Paper
Stationery - Paper
Stationery - Paper
Stationery - Paper
Stationery - Other
Stationery - Other
Stationery - Other
Other Professional Fees
B & B Charges (Homelessness)
B & B Charges (Homelessness)
B & B Charges (Homelessness)
Postage Costs Direct
Telephone Rentals & Maint
Telephone Calls
Computer Purchases - Hardware
Computer Maintenance
Computer Lines / Modems
Rent Deposit Scheme
ou
n
Ty
pe
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4474
4474
4477
4477
4477
4510
4510
4701
4701
1249
4406
4406
4406
4406
4406
4406
4406
4406
4406
4473
81
81
81
81
40
40
40
40
46
83
161
161
161
161
161
1122
1222
2220
2222
4007
4007
4010
4303
4303
4303
4303
4304
4304
4304
4406
4475
4475
4475
4500
4510
4511
4530
4534
4535
4809
Tr
an
sa
ct
io
n
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
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Vehicles, Equip & Machinery
Vehicles, Equip & Machinery
Vehicles, Equip & Machinery
Vehicles, Equip & Machinery
New Build & Renovation
New Build & Renovation
New Build & Renovation
New Build & Renovation
New Build & Renovation
Vehicles, Equip & Machinery
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Employee Costs
Employee Costs
Premises
Premises
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
A
m
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
D
D
D
D
CP008
CP008
CP008
CP008
CP004
CP004
CP004
CP004
CP004
CP008
CP016
CP016
CP016
CP016
CP016
A
A
B
B
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
Tr
an
sa
ct
io
n
D
R
at
ef
e
er
en
ce
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
Clt / Corporate
Clt / Corporate
Clt / Corporate
Clt / Corporate
Capital - Envl Services
Capital - Envl Services
Capital - Envl Services
Capital - Envl Services
Capital - Community Services
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
Community - Gf Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
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
Ex
pe
nd
itu
D
et
re
ai
C
le
o
d
Ex d e
pe
nd
itu
re
ry
Ex
pe
nd
itu
re
Ex
C
pe
od
nd
e
itu
re
C
at
eg
o
es
cr
ip
tio
n
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
CORPCT
CORPCT
CORPCT
CORPCT
CP81
CP81
CP81
CP81
CP85
CP86
CP86
CP86
CP86
CPCOM2
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
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
D
od
e
C
y
Se
rv
ic
e
B
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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
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
Se
rv
ic
e
e
N
am
y
B
od
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
Service-Street Cleaning - Parks & Open Spaces
Service-Street Cleaning - Putting & Bowling Greens
Service-Street Cleaning - Recreation Grounds
Service-Street Cleaning - Beach Safety
Service-Street Cleaning -Car Parks
Service-Street Cleaning - Markets
Service-Street Cleaning - Parks & Open Spaces
Service-Street Cleaning - Putting & Bowling Greens
Service-Street Cleaning - Recreation Grounds
Service-Office Cleaning
Service-Public Conveniences
Service-Management Fee
Service-Leisure Contract
Service-Uniform
Service-Marketing
Service-Equipment For Health Sessions
Bt One Bill Dated 31/7/14
Bt One Bill Dated 31/7/14
Insurance Renewal 2014
Insurance Renewal 2014
Insurance Renewal 2014
Service-Temporary Lawyer Service To Eastlaw
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
Service-Temporary Lawyer Service To Eastlaw
Service-Temporary Lawyer Service To Eastlaw
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
Land Registry - Aug 14 Payments
Service-To Supply 240 Ltr Wheeled Bin As Per
Service-To Supply 360 Ltr Wheeled Bin As Per
Service-To Supply 660 Ltr Wheeled Bin As Per
Service-To Supply 240 Litre Wheeled Bins As Per Quote
Service-Splash Renew Roof Covering And 25yr Guarantee
Service-Et 4322 Storm Damage Repairs To Sheringham
Service-Urs Fees Design/Manage Cromer Cp Scheme 982
Service-Urs Fees Design/Manage Cromer Cp Scheme 982
Service-Supply Prof Services To Cromer982 As Required
Service-R&M - Other
J S Building Services Ltd
Approval Issued 20/5/14
Approval Issued 3/6/14
Approval Issued 09/6/14
Aprroval Issued 22/09/14
Service-Ccse R77 Fast Track - London
Service-Advertising
Meadow Car Park Cromer
Meadow Car Park Cromer
Service-Goods For Resale
Service-Goods For Resale
Service-Ds90 Inserter Rental & Maintenance
Service-White A4 Paper 200,000 Sheets
Service-Xerox Blue Toner
Service-Xerox Green Toner
Service-Xerox Red Toner
Service-Envelopes
Service-Envelopes
Service-Envelopes
Service-10 Units Of Ntsupport Plus
Service-Emergency B&B Fire Victim
Service-B&B Temp Accom
Service-B&B Temp Accom
Service-Dx Subscription
Bt One Bill Dated 31/7/14
Bt One Bill Dated 31/7/14
Service-Latitude E5540 Laptop
Service-Nexsan Sataboy, Dualcont,8x1tb And 6x2tb Disk
Service-1gb Line Cromer To Fak 0914 To 0915
REDACTED - PERSONAL INFORMATION
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
OPENWIDE COASTAL LTD
PLACES FOR PEOPLE MANAGEMENT LTD
PG SPORTS
HALL ASSOCIATES
NEWITTS & CO LTD
BT
BT
ZURICH INSURANCE PLC
ZURICH INSURANCE PLC
ZURICH INSURANCE PLC
PETER R COX
VENN GROUP LIMITED
VENN GROUP LIMITED
VENN GROUP LIMITED
VENN GROUP LIMITED
PETER R COX
PETER R COX
VENN GROUP LIMITED
VENN GROUP LIMITED
NORFOLK COUNTY COUNCIL
STRAIGHT PLC
STRAIGHT PLC
STRAIGHT PLC
STRAIGHT PLC
M & P BUMPHREY (BUILDERS) LTD
BMM JV LTD
URS INFRASTRUCTURE & ENVIRONMENT UK LTD
URS INFRASTRUCTURE & ENVIRONMENT UK LTD
PETER FREW ASSOCIATES
RENOSTEEL CONSTRUCTION LTD
J S BUILDING SERVICES LTD
DOLPHIN STAIRLIFT (EAST ANGLIA) LTD
HALLS PROPERTY SERVICES LTD
JKA HOME SOLUTIONS
J S BUILDING SERVICES LTD
GB DIRECT LTD
HAVAS PEOPLE LTD
ANGLIAN WATER SERVICES LTD
ANGLIAN WATER SERVICES LTD
WILDSOUNDS
WILDSOUNDS
NEOPOST FINANCE LIMITED
PREMIER PAPER GROUP LTD
XEROX UK
XEROX UK
XEROX UK
HOUND ENVELOPES LTD
HOUND ENVELOPES LTD
HOUND ENVELOPES LTD
NETWORK TECHNOLOGY SOLUTIONS (UK) LTD
THE BLUE BOAR INN
TUDOR GUEST HOUSE
TUDOR GUEST HOUSE
DX NETWORK SERVICES LTD
BT
BT
DELL COMPUTER CORPORATION LTD
CRISTIE DATA LTD
REDCENTRIC
HARRISONS ESTATE AGENTS
Employee Costs
Employee Costs
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
Employee Costs
Employee Costs
Employee Costs
Employee Costs
Employee Costs
Employee Costs
Premises
Transport Related Expenditure
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
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
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
30/09/2014
1,170.00 Service-Andrew Mccloud Uni Tuition Fees 2014/15
02/09/2014
2,227.66 Service-Advertising
01/10/2014 13,430.07 Service-Handrail Repair And Replacement
02/09/2014 13,846.25 Service-Mundesley Stage 2 - Et4317
02/09/2014
6,507.65 Service-Mundesley Contract Stage 1 - Et4316
10/09/2014
950.00 Service-Venue Hire For 1 Year
25/09/2014
2,000.00 Service-Loan Agreement - Rp
25/09/2014
2,000.00 Service-Loan Agreement - Subsidary
30/09/2014
9,378.00 Service-Nndc Contribution To Shma
30/09/2014
1,305.00 Service-Uea Internship Lf
04/09/2014 15,000.00 Service-Enterprise North Norfolk - Final Invoice
24/09/2014
2,600.00 Service-Traf Court Investigation
30/09/2014
787.50 Service-Flag Animation Aug 14 - Project Support And
04/09/2014
1,800.00 Pathfinder Contribution Ccag Ed Web Info
10/09/2014
5,000.00 Big Society Fund Grant
02/09/2014
1,085.71 Service-Consultancy
24/09/2014
960.72 Service-Consultancy
24/09/2014
1,096.52 Service-Consultancy
17/09/2014
1,656.00 Insurance Renewal 2014
17/09/2014 27,614.53 Insurance Renewal 2014
17/09/2014
2,489.43 Insurance Renewal 2014
17/09/2014
1,282.50 Insurance Renewal 2014
17/09/2014
2,335.25 Insurance Renewal 2014
17/09/2014
1,856.27 Insurance Renewal 2014
17/09/2014 10,517.60 Insurance Renewal 2014
18/09/2014
908.00 Service-Zebra Z32-000c0200em00 Dual Sided With Ether
24/09/2014
565.83 Service-Cycle To Work
04/09/2014 20,522.08 Ppi Usage
17/09/2014
1,306.64 Ppi Usage
01/09/2014
604.96 Service-4 X Dell 24" Monitor P2414h
17/09/2014 82,988.00 Insurance Renewal 2014
17/09/2014
697.87 Insurance Renewal 2014
17/09/2014
3,933.32 Insurance Renewal 2014
17/09/2014
1,580.36 Insurance Renewal 2014
17/09/2014
4,378.84 Insurance Renewal 2014
17/09/2014
800.00 Service-Attendance at Rsph Level 2
30/09/2014
2,428.11 Service-Sanitary & Nappy Waste Collection Services
17/09/2014
7,624.80 Service-To Supply Wheeled Bin, 240 Ltr, Brown
17/09/2014
558.00 Service-Information Board Production
10/09/2014
1,245.00 Service-Local Authority Assisted Funeral Services Con
30/09/2014
4,560.00 Service-Land Rental For Yr 2014-15
04/09/2014
564.98 Service-Analysis Water Samples Contract
04/09/2014
519.80 Service-Out Of Hours Calls Charges For
04/09/2014
1,424.20 Service-Local Authority Assisted Funeral Services
04/09/2014
1,000.00 Service-Site Fee For The Hire Of Felbrigg Hall Estate
04/09/2014
1,335.48 Service-2014-15 Annual Contract For Kennel Charges &
10/09/2014
1,200.00 Service-To Provide Chidren Activities Theatre Show
16/09/2014
840.00 Service-To Supply Hired Portable Toilets, Disable Toi
16/09/2014
500.00 Service-Live Broadcasting Plus Road Runner/Presenter
17/09/2014
760.00 Service-Live Broadcasting Plus Road Runner/Presenter
17/09/2014
8,400.00 Service-6000 Bags Of Compost
17/09/2014
1,062.00 Service-Taxi And Private Hire Vehicle
25/09/2014
600.00 Service-To Provide Children Activities/Worksho[
25/09/2014
4,987.50 Service-Design And Production Of Artwork And Material
25/09/2014
1,814.50 Service-To Supply Hired Event Spec Generators And
30/09/2014
730.40 Service-Hire Of Radios And Other Equipment And
30/09/2014
1,140.00 Service-Install Road Signs For Yr2014-15
30/09/2014
3,907.00 Service-To Supply Marquees And Others Ect
16/09/2014
7,320.74 Service-Contamination Disposal
17/09/2014 10,355.15 Service-Mixed Recyclable Waste
04/09/2014 -1,152.23 Default July 2014
04/09/2014
2,823.17 Service-Bulky Items
04/09/2014 84,422.25 Service-Household Waste
04/09/2014 29,323.00 Service-Organic Waste Collections
04/09/2014 12,415.42 Service-Organic Waste Treatment
04/09/2014 101,110.80 Service-Recycling Collections
04/09/2014 10,431.50 Service-Trade Waste Collections
04/09/2014
1,048.25 Service-Admin Services
04/09/2014
1,932.25 Service-Bond
04/09/2014
554.58 Service-Bring Sites
04/09/2014
1,178.50 Service-Nightsoil
e
am
lie
rN
up
p
C
us
to
m
er
/S
Tr
an
sa
ct
io
n
t
D
es
cr
ip
tio
n
C
od
e
389299
387928
388313
387937
387947
388195
388993
388994
389279
389286
387990
388913
389291
388075
388210
387932
388918
388931
388565
388565
388565
388565
388565
388565
388565
388598
388878
388031
388561
387915
388565
388565
388565
388565
388565
388471
389268
388489
388490
388197
389272
387969
387970
387987
388026
388033
388260
388456
388463
388477
388479
388587
388948
388969
389003
389271
389280
389304
388462
388476
388005
388019
388019
388019
388019
388019
388019
388019
388019
388019
388019
Qual Training
New Appointment Advertising
Storm Reps Dec 13
Sea Defences
Sea Defences
Rent/Hire Of Buildings
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Consultancy Fees - General
Consultancy Fees - General
Consultancy Fees - General
Grants
Grants
Generic Training
Generic Training
Generic Training
Personal Accident - Empl All
Employers' Liability
Fidelity Guarantee
Libel & Slander
Officials' Indemnity
Prem Insurance - Conseq Loss
Vehicle Insurance
Equipment Purchases
Equipment Purchases
Postage Costs Direct
Postage Costs Direct
Computer Purchases - Hardware
Public Liability
Insurance -Public Health Act
All Risks Insurance
Theft Of Contents
Insurance - Computers
Qual Training
Contract Cleaning
Equipment Purchases
Equipment Purchases
Mats Purchases -Consumables
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
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
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
ou
n
Ty
pe
1102
1222
2086
2112
2112
2200
4406
4406
4406
4406
4407
4407
4407
4804
4804
1122
1122
1122
1242
1244
1245
1246
1250
2261
3020
4000
4000
4500
4500
4530
4700
4702
4704
4705
4706
1102
2241
4000
4000
4006
4020
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4457
4457
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
A
m
A
A
B
B
B
B
D
D
D
D
D
D
D
D
D
A
A
A
A
A
A
A
A
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C
D
D
D
D
D
D
D
D
D
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D
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D
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D
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D
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D
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D
D
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D
D
D
D
D
Tr
an
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io
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D
R
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Ex
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nd
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
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Organisational Development
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Ex
pe
nd
itu
D
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re
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C
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Ex d e
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DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
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D
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e
C
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Se
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B
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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
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
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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Se
rv
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N
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B
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e
am
lie
rN
up
p
C
us
to
m
er
/S
Tr
an
sa
ct
io
n
t
D
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cr
ip
tio
n
C
od
e
388019
388460
388460
388460
388460
388460
388460
388460
388460
388460
388460
388460
388916
388080
388077
388078
388079
388081
388218
388220
388222
388225
388226
388228
388233
388257
388604
388610
388950
388954
388240
388967
387962
388032
388187
388263
388927
388960
389259
389277
389287
131392
131634
388020
388022
388031
388289
388561
388499
389018
388924
388544
388881
388912
388565
388611
389429
389887
389623
389625
390023
390282
390283
390497
389428
389689
389998
390020
389991
390267
390279
Kier Street Services
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ou
n
Ty
pe
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4477
4804
4804
4804
4804
4804
4804
4804
4804
4804
4804
4804
4804
4804
4804
4804
4804
1216
1229
4405
4406
4406
4406
4406
4406
4406
4406
4406
4420
4420
4500
4500
4500
4500
4500
4853
1200
4400
4406
4406
4406
4707
4803
2003
2003
2004
2004
2004
2004
2004
2004
2043
2043
2043
2043
2086
2101
2101
A
m
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
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
A
D
D
D
D
D
D
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
Tr
an
sa
ct
io
n
D
R
at
ef
e
er
en
ce
Ex
pe
nd
Environmental Health
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Ex
pe
nd
itu
D
et
re
ai
C
le
o
d
Ex d e
pe
nd
itu
re
ry
itu
re
Ex
C
pe
od
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e
itu
re
C
at
eg
o
es
cr
ip
tio
n
ENVIRH
ENVIRH
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D
od
e
C
y
Se
rv
ic
e
B
od
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
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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rv
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am
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od
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MORGAN HUNT UK LIMITED
MORGAN HUNT UK LIMITED
CIVICA UK LIMITED
MORGAN HUNT UK LIMITED
AUDIT COMMISSION
CO-OPERATIVE BANK
CO-OPERATIVE BANK
ROYAL MAIL GROUP PLC
ROYAL MAIL GROUP PLC
ROYAL MAIL GROUP PLC
ROYAL MAIL GROUP PLC
ROYAL MAIL GROUP PLC
THE COPYRIGHT LICENSING AGENCY LTD
REDACTED - PERSONAL INFORMATION
LOCAL GOVERNMENT ASSOCIATION
ROCHE CHARTERED SURVEYORS
CORNERSTONE BARRIERS
GETMAPPING PLC
ZURICH INSURANCE PLC
HOLT TOWN COUNCIL
KGB COMMERCIAL HEATING
BRITANNIA BLINDS NORFOLK LTD
BLYTH & WRIGHT LTD
THE BSS GROUP LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
STEAD MUTTON GRIGGS ARCHITECTS LTD
LANES GROUP PLC
KGB COMMERCIAL HEATING
MONTHIND LTD
PARKEON LTD
PLANTSCAPE (INTERIOR) LTD
NISBETS PLC
R N SLAUGHTER
M J TREE SERVICES
e
am
lie
rN
up
p
D
es
cr
ip
t
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
11,793.36
2,848.48
7,605.84
791.27
557.41
565.11
2,572.68
668.62
519.72
779.48
599.54
1,513.36
718.89
561.71
833.86
1,063.30
1,009.53
1,185.59
815.96
554.77
3,091.89
558.09
1,124.03
551.32
2,751.70
881.56
1,500.00
6,597.67
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
5,233.01
4,417.91
1,050.00
565.73
623.35
2,422.40
592.36
517.36
2,226.00
803.00
613.00
47,500.00
1,424.50
7,410.35
5,021.83
12,675.06
1,054.35
739.27
1,147.47
3,617.00
1,258.12
1,170.00
1,490.00
4,732.80
7,633.20
C
us
to
m
er
/S
16/10/2014
16/10/2014
16/10/2014
16/10/2014
16/10/2014
16/10/2014
16/10/2014
03/10/2014
22/10/2014
28/10/2014
28/10/2014
28/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
08/10/2014
15/10/2014
30/10/2014
02/10/2014
02/10/2014
08/10/2014
15/10/2014
30/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
08/10/2014
08/10/2014
08/10/2014
16/10/2014
15/10/2014
01/10/2014
16/10/2014
28/10/2014
28/10/2014
16/10/2014
16/10/2014
16/10/2014
16/10/2014
16/10/2014
16/10/2014
16/10/2014
16/10/2014
01/10/2014
22/10/2014
22/10/2014
01/10/2014
16/10/2014
08/10/2014
16/10/2014
08/10/2014
08/10/2014
08/10/2014
09/10/2014
30/10/2014
27/10/2014
27/10/2014
01/10/2014
07/10/2014
23/10/2014
08/10/2014
28/10/2014
29/10/2014
02/10/2014
02/10/2014
02/10/2014
09/10/2014
16/10/2014
22/10/2014
tio
n
C
od
e
389973
389973
389973
389973
389973
389973
389973
131636
390243
390396
390415
390415
389468
389453
389456
389458
389619
389886
390509
389453
389458
389619
389886
390509
389369
389370
389406
389407
389628
389672
389675
390045
389933
389417
390019
390428
390433
389973
389973
389973
389973
389973
389973
389973
389973
389375
390187
390188
389378
389968
389683
389969
389661
389669
389691
131793
390538
389962
389981
389379
389448
390280
389678
390443
390494
389478
389484
389490
389741
390010
390157
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
Rent/Hire Of Buildings
Rent/Hire Of Buildings
Nndr / Business Rates
Water Charges Metered
Water Charges Metered
Water Charges Metered
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
Electricity
Electricity
Electricity
Vehicle - Diesel
Other Professional Fees
Other Professional Fees
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
Other Fees & Charges
New Appointment Advertising
New Appointment Advertising
Other Professional Fees
Other Professional Fees
Other Professional Fees
Client Disbursements
Fees - Legal
Contractor Payments
Other Professional Fees
Contractor Payments
Contractor Payments
Contractor Payments
Technical Services Fees
Comp Software - Purchase
Comp Software - Purchase
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
ou
n
Ty
pe
2116
2116
2116
2116
2116
2116
2116
2200
2200
2200
2200
2200
2210
2220
2220
2220
2220
2220
2220
2222
2222
2222
2222
2222
2230
2230
2230
2230
2230
2230
2230
2230
3032
4406
4406
4406
4406
4458
4458
4458
4458
4458
4458
4458
4458
4474
4474
4474
4477
4477
1222
1222
4406
4406
4406
4473
8220
40
44
40
40
40
43
83
83
161
161
161
161
161
161
Tr
an
sa
ct
io
n
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
Employee Costs
Employee Costs
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Income
New Build & Renovation
New Build & Renovation
New Build & Renovation
New Build & Renovation
New Build & Renovation
New Build & Renovation
Vehicles, Equip & Machinery
Vehicles, Equip & Machinery
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
A
m
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
A
A
D
D
D
D
I
CP004
CP004
CP004
CP004
CP004
CP004
CP008
CP008
CP016
CP016
CP016
CP016
CP016
CP016
Tr
an
sa
ct
io
n
D
R
at
ef
e
er
en
ce
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
Clt / Corporate
Capital - Community Services
Capital - Community Services
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
Community - Gf Capital
Community - Gf Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Ex
pe
nd
itu
D
et
re
ai
C
le
o
d
Ex d e
pe
nd
itu
re
ry
Ex
pe
nd
itu
re
Ex
C
pe
od
nd
e
itu
re
C
at
eg
o
es
cr
ip
tio
n
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
CORPCT
CP85
CP85
CP86
CP86
CP86
CP86
CPCOM2
CPCOM2
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
D
od
e
C
y
Se
rv
ic
e
B
od
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
Se
rv
ic
e
e
N
am
y
B
od
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
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-Rent/Hire
Service-Nwsc - Joint User Agreement 2013-14
Service-Nwsc - Joint User Agreement 2014-2015
Business Rates North Walsham
Car Park Toilet Block Beach Road East Runton
Fountain Opp Albany Flats
Putting Green & Prem Cromer
Pub Cons Runton Road Car Park
Pc'S West Runton
Pc'S High St Sheringham
Car Park Toilet Block Beach Road East Runton
Putting Green & Prem Cromer
Pub Cons Runton Road Car Park
Pc'S West Runton
Pc'S High St Sheringham
Service-Electricity 2014/15
Service-Electricity 2014/15
Service-Electricity 2014/15
Service-Electricity 2014/15
Service-Electricity 2014/15
Service-Electricity 2014/15
Service-Nnic Pc 50% Contribution
Service-Rocket House Annual 2014 Electricity
Fuel Charge Sept 14
Service-Commission For Vat On Car Park O/Pay Recovery
Service-Professional Fees
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 Charge Income
Service-Advertising
Service-Advertising
Service-Advertising
Service-Advertising
Service-Temporary Lawyer Service To Eastlaw
Service-Temporary Lawyer Service To Eastlaw
Service-Professional Fees For Property Locum
Land Registry Sept 2014
Open Space Land Caxton Park
Service-As Per Tender
B.Office/Cafe Pier
Service-Urs Fees Design/Manage Cromer Cp Scheme 982
Service-Cromer Groyne No 6 Carry Out Additional
Service-Estimated Urs Fees To End Of Contract Cromer
Service-Prof Fees For Cromer 982 To 21.09.14
Service-R&M - Other
Service-R&M - Other
Jka Home Solutions
Grant Payment
Purslows Chartered Building
Approval Issued 22/5/14
Jka Home Solutions
Approval Issued 5/6
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
CROMER ACADEMY
NORTH WALSHAM HIGH SCHOOL
NORTH WALSHAM 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
ANGLIAN WATER SERVICES LTD
ANGLIAN WATER SERVICES LTD
ANGLIAN WATER SERVICES LTD
BRITISH GAS BUSINESS
BRITISH GAS BUSINESS
BRITISH GAS BUSINESS
BRITISH GAS BUSINESS
BRITISH GAS BUSINESS
EDF ENERGY 1 LIMITED
E.ON ENERGY
SOUTHERN ELECTRIC
FUELGENIE BUSINESS ACCOUNT
ELYSIAN ASSOCIATES
PLACES FOR PEOPLE LEISURE
STEAD MUTTON GRIGGS ARCHITECTS LTD
NEIL ALLEN ASSOCIATES
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
SOCIALB LTD
HAVAS PEOPLE LTD
HAVAS PEOPLE LTD
HAVAS PEOPLE LTD
PETER R COX
PETER R COX
GRIMWADE CONSULTING LTD
NORFOLK COUNTY COUNCIL
TREASURY SOLICITOR
FISHER BULLEN LIMITED
STEAD MUTTON GRIGGS ARCHITECTS LTD
URS INFRASTRUCTURE & ENVIRONMENT UK LTD
RENOSTEEL CONSTRUCTION LTD
URS INFRASTRUCTURE & ENVIRONMENT UK LTD
PETER FREW ASSOCIATES
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
JKA HOME SOLUTIONS
NORFOLK COUNTY COUNCIL
PURSLOWS CHARTERED BUILDING SURVEYORS
J S BUILDING SERVICES LTD
JKA HOME SOLUTIONS
J S BUILDING SERVICES LTD
e
am
lie
rN
up
p
D
es
cr
ip
t
1,625.00
7,271.00
6,841.76
3,085.00
3,335.00
1,636.00
8,707.00
1,736.84
7,543.34
600.00
1,130.79
500.00
3,400.00
558.09
900.00
3,015.55
7,168.00
1,557.26
860.00
697.00
1,850.00
589.39
905.95
1,995.00
2,149.50
9,200.00
6,750.00
4,600.00
7,182.00
2,500.00
9,321.75
1,074.76
3,184.59
8,500.00
600.00
4,998.32
9,283.72
5,120.37
1,404.83
597.44
21,647.03
880.00
540.00
1,390.50
542.90
2,507.25
1,466.40
2,375.00
3,127.50
4,049.00
500.00
7,000.00
6,000.00
5,075.00
25,535.50
3,851.25
2,000.00
2,000.00
3,562.00
3,000.00
4,582.00
4,205.00
10,000.00
7,617.00
25,535.50
10,000.00
500.00
590.00
865.00
1,447.00
5,000.00
C
us
to
m
er
/S
22/10/2014
22/10/2014
22/10/2014
22/10/2014
30/10/2014
30/10/2014
30/10/2014
28/10/2014
16/10/2014
08/10/2014
08/10/2014
29/10/2014
08/10/2014
08/10/2014
08/10/2014
09/10/2014
09/10/2014
08/10/2014
09/10/2014
08/10/2014
08/10/2014
28/10/2014
08/10/2014
16/10/2014
28/10/2014
08/10/2014
08/10/2014
08/10/2014
16/10/2014
28/10/2014
08/10/2014
08/10/2014
28/10/2014
08/10/2014
08/10/2014
01/10/2014
01/10/2014
01/10/2014
01/10/2014
16/10/2014
16/10/2014
08/10/2014
22/10/2014
16/10/2014
16/10/2014
16/10/2014
22/10/2014
08/10/2014
22/10/2014
22/10/2014
28/10/2014
16/10/2014
01/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
15/10/2014
16/10/2014
16/10/2014
16/10/2014
16/10/2014
22/10/2014
22/10/2014
30/10/2014
30/10/2014
01/10/2014
08/10/2014
08/10/2014
16/10/2014
23/10/2014
tio
n
C
od
e
390159
390160
390163
390180
390526
390533
390540
390429
390040
389658
389684
390485
389724
389675
389681
389737
389737
389631
389732
389687
389695
390424
389679
389938
390429
389649
389649
389649
389897
390414
389651
389668
390431
389725
389659
389442
389443
389445
389447
390026
390028
389670
390241
389920
390049
390051
390227
389692
390225
390237
390399
389990
389409
389467
389480
389483
389491
389980
390006
390014
390015
390032
390155
390162
390514
390527
389432
389624
389677
389971
390278
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
Computer Hardware - Purchases
Contractor Payments
Generic Training
New Appointment Advertising
New Appointment Advertising
Rent/Hire Of Buildings
Electricity
Purchases For Resale
Equip. - Operating Lease Renta
Equip. - Operating Lease Renta
External Printing
Stationery - Paper
Stationery - Other
Stationery - Other
Other Fees & Charges
Telephone Rentals & Maint
Computer Purchases - Hardware
Computer Purchases - Hardware
Computer Software Licences
Computer Software Licences
Computer Software Licences
Computer Software Licences
Computer Software Licences
Computer Lines / Modems
Computer Lines / Modems
Computer Consumables
Contributions
Generic Training
Sea Defences
Sea Defences
Sea Defences
Sea Defences
Sea Defences
Sea Defences
Rent/Hire Of Buildings
Rent/Hire Of Buildings
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Consultancy Fees - General
Consultancy Fees - General
Consultancy Fees - General
Consultancy Fees - General
Contributions
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Generic Training
Generic Training
Generic Training
Generic Training
Management Development
ou
n
Ty
pe
161
161
161
161
161
161
161
86
40
1122
1222
1222
2200
2230
4007
4020
4020
4302
4303
4304
4304
4477
4510
4530
4530
4533
4533
4533
4533
4533
4535
4535
4538
4803
1122
2112
2112
2112
2112
2112
2112
2200
2200
4406
4406
4406
4406
4407
4407
4407
4407
4803
4804
4804
4804
4804
4804
4804
4804
4804
4804
4804
4804
4804
4804
4804
1122
1122
1122
1122
1132
Tr
an
sa
ct
io
n
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Vehicles, Equip & Machinery
New Build & Renovation
Employee Costs
Employee Costs
Employee Costs
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
Employee Costs
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Employee Costs
Employee Costs
Employee Costs
Employee Costs
Employee Costs
A
m
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP008
CP004
A
A
A
B
B
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
A
B
B
B
B
B
B
B
B
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
A
A
A
A
A
Tr
an
sa
ct
io
n
D
R
at
ef
e
er
en
ce
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Information - 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
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
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
Ex
pe
nd
itu
D
et
re
ai
C
le
o
d
Ex d e
pe
nd
itu
re
ry
Ex
pe
nd
itu
re
Ex
C
pe
od
nd
e
itu
re
C
at
eg
o
es
cr
ip
tio
n
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPINFO
CPRES
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
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVCOM
DEVORG
DEVORG
DEVORG
DEVORG
DEVORG
D
od
e
C
y
Se
rv
ic
e
B
od
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
Se
rv
ic
e
e
N
am
y
B
od
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
Appoval Issued 23/9
Approval Issued 22/7/14
Approval Issued 6/6/
Approval Issued 29/7/14
Halls Property Services Ltd
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
Service-Aw-25
Service-Full Refurbishment Works At Sheringham Leas S
Service-Cadcorp Training ¿ Laura Hanley 16-17 Sep2014
Service-Advertising
Service-Web Dev & Des Supplement Advert
Service-Rent
Service-Nnic 50% Contribution Nnic
Service-Goods For Resale
Service-Exessive Prints 2nd
Service-Rental Agreement 3rd Quarter
Service-Phone Book Advert
Service-Paper Supplie 200,000 A4
Service-Signing In Sheets For Visitor Book
Service-Envelopes
Service-Various Locata Services/Support
Service-Maintenance Nov - Dec - Jan
Service-1 Touch Screen
Service-Iap-105
Service-License Ben Nov14 To Oct15
Service-License Ct Nov14 To Oct15
Service-License Nndr Nov14 To Oct15
Service-Cts Module Lic 1114 To 1015
Service-Annual Support 2014/2015
Service-Claranet Annual Line Costs 2014 To 2015
Service-Claranet Annual Line Costs 2014 To 2015
Service-Psn
Service-Contribution Year 2 Service Level Agreement
Service-Gis Training Activity 011316
Service-Mtc Cromer Replace Boards In Groynes
Service- Reduice Permiability Ostend Revetment
Service-Infil Voids In Steel Sheet Piled Toe Of Cliff
Service-Mtc Bacton Additional Works To Hermitage
Service-Mundesley Contract Stage 1 - Et4316
Service-Mundesley Stage 2 - Et4317
Service-Venue Hire For 1 Year
Service-Room Hire At Fakenham
Service-It Tutor For 1 Year
Service-Employability Tutor Services
Service-Vat Admin Charge
Service-Professional Charges
Service-Traf Court Investigation
Service-Flag Animation - Project Support/Management
Service-Ostend Appraisal Brief
Service-Update Sheringham West Prom Topo Survey
Service-Contribution To Operational Costs Of
Service-Big Society Fund Award - 02dec13
Grant Payment Norfolk Safeguarding Children Board
Nn Yab 2nd Grant Paymnet Positive Activities
Grant Payment Period 1/7/14 To 30/9/14
Nnbsf Grant Payment
Conttoeppawards
Bsf Grant Payment
Bsf Grant Payment
Bsf Grant Payment
Bsf Grant
Grant Payment 3rd Inst
Grant Payment Panel 2
Grant Payment Nn Yab Positive Activites Nov14-Apr15
Nnbsf Grant Payment
Service-Domestic Violence Training
Service-Aea Training At Bdc
Service-Personality Open Course
Nn12120
Service-Management Training
DOLPHIN STAIRLIFT (EAST ANGLIA) LTD
GASWISE SERVICES LTD
HALLS PROPERTY SERVICES LTD
REDACTED - PERSONAL INFORMATION
HALLS PROPERTY SERVICES LTD
PREFERRED ACCESS RAMP SYSTEMS LTD
MARK WELCH BUILDING SERVICES
STORM TECHNOLOGIES
CHAS D ALLFLATT LTD
COMPUTER AIDED DEVELOPMENT CORPORATION
HAVAS PEOPLE LTD
ILSH MEDIA LTD
WATSONS
E.ON ENERGY
WILFRID GEORGE
XEROX UK
XEROX UK
BRITISH TELECOMMUNICATIONS PLC
PREMIER PAPER GROUP LTD
KALAMAZOO SECURE SOLUTIONS LTD
HOUND ENVELOPES LTD
LOCATA (HOUSING SERVICES) LTD
FUSION FOUR TELECOMS LTD
EASTERN CASH REGISTERS (NORWICH) LTD
STORM TECHNOLOGIES
CIVICA UK LIMITED
CIVICA UK LIMITED
CIVICA UK LIMITED
CIVICA UK LIMITED
LOCATA (HOUSING SERVICES) LTD
CLARANET LIMITED
CLARANET LIMITED
VODAFONE LIMITED
WELLS MALTINGS TRUST
COMPUTER AIDED DEVELOPMENT CORPORATION
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
CROMER PAST PRESENT FUTURE LTD
NORFOLK CITIZENS ADVICE BUREAU
FREDA DAVY
HEATHER TAYLOR
VICTORY HOUSING TRUST
HATCH BRENNER
HALCROW GROUP LIMITED
FUTURE ENVIRONMICS LLP
MOTT MACDONALD LTD
MR T J W GOODLIFFE
NEW ANGLIA LOCAL ENTERPRISE PARTNERSHIP LTD
THE ATRIUM
NORFOLK COUNTY COUNCIL
THE MANCROFT ADVICE PROJECT
MID NORFOLK CITIZENS ADVICE BUREAU
RBL GENERAL TOWNSHEND CLUB
STARS OF NORFOLK AWARDS
HOLT TOWN COUNCIL
MUNDESLEY TABLE TENNIS CLUB
NORTH WALSHAM RIFLE & PISTOL CLUB
ROUGHTON VILLAGE HALL
ABOUT WITH FRIENDS
GRESHAM PARISH COUNCIL
THE MANCROFT ADVICE PROJECT
HOLT PLAYING FIELD ASSOCIATION
LEEWAY DOMESTIC VIOLENCE & ABUSE SERVICES
ASSOCIATION OF ELECTORAL ADMINISTRATORS
ERAS LTD
JARROLD & SONS LTD
THE TRAINING SPA
Supplies & Services
Supplies & Services
Premises
Premises
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
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
Employee Costs
Employee Costs
Employee Costs
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Premises
Premises
Premises
Premises
02/10/2014
1,025.39 Kjxs Usage
08/10/2014
670.59 Service-Adobe Pro
22/10/2014 134,921.50 2nd Instalment Special Levy 2014/15
22/10/2014 45,500.50 2nd Inst Special Levy 2014/15
01/10/2014
4,339.13 Service-Land Rental On Cromer Tsp
30/10/2014
775.00 Service-Norfolk Prepared - Promotional Items
08/10/2014
537.20 Service-Annual Waste Disposal For Yr2014-15
08/10/2014
1,626.95 Service-Annual Waste Disposal For Yr2014-15
16/10/2014
515.51 Service-Out Of Hours Calls Charges For
16/10/2014
3,414.00 Service-3 Days Of Residual Waste Composition Analysis
16/10/2014
1,156.00 Service-Taxi And Private Hire Vehicle
22/10/2014
1,263.78 Service-Mixed Recyclable Waste
23/10/2014
6,236.40 Service-Contamination Disposal
23/10/2014 13,749.63 Service-Mixed Recyclable Waste
16/10/2014
1,048.25 Service-Admin Services
16/10/2014
1,932.25 Service-Bond
16/10/2014
554.58 Service-Bring Sites
16/10/2014
2,823.17 Service-Bulky Items
16/10/2014 84,422.25 Service-Household Waste
16/10/2014
1,178.50 Service-Nightsoil
16/10/2014 29,323.00 Service-Organic Waste Collections
16/10/2014 12,415.42 Service-Organic Waste Treatment
16/10/2014 101,110.80 Service-Recycling Collections
16/10/2014 55,827.48 Service-Street Cleaning
16/10/2014 10,431.50 Service-Trade Waste Collections
02/10/2014
1,886.62 REDACTED - PERSONAL INFORMATION
09/10/2014
5,000.00 Homeowner Repair And Renew Grant
09/10/2014
4,998.86 Homeowner And Repair Grant
09/10/2014
4,758.86 Homeowner Repair And Renew Grant
09/10/2014
4,957.16 Homeowner Repair And Renew Grant
09/10/2014
5,000.00 Homeowner Repair And Renew Grant
09/10/2014
5,000.00 Homeowner Repair And Renew Grant
16/10/2014
2,500.00 Business Support Grant
16/10/2014
5,000.00 Homeowner Repair/Renew Grant
16/10/2014
2,500.00 Business Support Grant
16/10/2014
1,156.80 Repair/Renew Grant
23/10/2014
2,900.00 Homeowner Repair And Renew Grant
09/10/2014 21,644.10 Pension Recharges Sep 14 A/C 1578
09/10/2014
655.06 Pension Recharges Sep 14 A/C 1578
22/10/2014 44,166.67 Pension Contributions Oct 2014
08/10/2014
546.82 Service-Year 1 - Discounted Printer Support
01/10/2014
1,440.00 Service-Civica On Demand Jun To Oct
08/10/2014
643.50 REDACTED - PERSONAL INFORMATION
08/10/2014
775.17 Service-Nplaw Charges Apr 14 To March 15
22/10/2014
2,978.00 Service-Civica On Demand Jun To Oct
22/10/2014
803.00 REDACTED - PERSONAL INFORMATION
22/10/2014
803.00 REDACTED - PERSONAL INFORMATION
28/10/2014
792.00 REDACTED - PERSONAL INFORMATION
28/10/2014
2,666.00 Service-Dell Engineer
28/10/2014
2,110.00 Service-Consultancy Work Lgc Awards
31/10/2014
2,601.00 Crt Complaint Fees
09/10/2014
5,836.44 Comm Charges & Debit Interest
31/10/2014
1,276.40 Card Processing Charges
08/10/2014
1,957.28 Ppi Usage
15/10/2014
1,263.82 Ppi Wage
15/10/2014
1,014.35 Ppi Usage
30/10/2014
907.60 Ppi Usage
30/10/2014
804.40 Ppi Usage
08/10/2014
2,835.00 Service- Msc Town Planning Course
29/10/2014
1,500.00 Service-Planning Skills Programme - Development Manag
29/10/2014
600.00 Service-Planning Skills Programme - Planning Policy
29/10/2014
525.00 Service-Microfiche Equipment Service Contract
01/10/2014
783.77 Service-Advertisement Of Planning Applications
01/10/2014
607.57 Service-Advertisement Of Planning Applications
29/10/2014
561.96 Service-Advertisement Of Planning Applications
29/10/2014
539.16 Service-Advertisement Of Planning Applications
16/10/2014
965.79 Service-Adobe Standard - Planning X7
13/11/2014
1,491.16 Fakenham Community Campus Trus
06/11/2014
735.00 Service-Red Bay Car Parking Signs
06/11/2014
3,828.00 Service-Replacement Mundesley Rd Cp Nw Pay Display Ma
20/11/2014
690.00 Service-Removal And Storage Of 6 Huts East Beach Sher
e
am
lie
rN
up
p
C
us
to
m
er
/S
Tr
an
sa
ct
io
n
t
D
es
cr
ip
tio
n
C
od
e
389473
389639
390156
390164
389416
389995
389688
389700
389868
389974
390037
390242
390249
390269
389973
389973
389973
389973
389973
389973
389973
389973
389973
389973
389973
389477
389744
389746
389747
389748
389749
389763
390005
390013
390036
390039
390300
389753
389753
390168
389666
389415
389706
389710
390207
390236
390239
390409
390430
390455
390633
131790
132376
389654
389978
389979
390521
390522
389622
390466
390466
390489
389423
389424
390490
390491
389881
391141
390729
390790
391434
Postage Costs Direct
Computer Software Licences
Drainage Rates & Levies
Drainage Rates & Levies
Equip. - Operating Lease Renta
External Printing
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
News Contract
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
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Superannuation - Added Years
Superann - Loss Of Office
Pensions Deficit Funding
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
Other Professional Fees
Other Professional Fees
Other Professional Fees
Bank Charges
Bank Charges
Postage Costs Direct
Postage Costs Direct
Postage Costs Direct
Postage Costs Direct
Postage Costs Direct
Generic Training
Generic Training
Generic Training
Equipment & Tools - R&M
Advertising - General
Advertising - General
Advertising - General
Advertising - General
Computer Purchases - Software
R & M Bldgs - Repairs & Maint
Rep & Maint (Programmed)
Rep & Maint (Programmed)
Rep & Maint (Programmed)
ou
n
Ty
pe
4500
4533
2223
2223
4020
4302
4406
4406
4406
4406
4406
4457
4457
4457
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4804
4804
4804
4804
4804
4804
4804
4804
4804
4804
4804
4804
1210
1216
1229
4010
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4420
4420
4500
4500
4500
4500
4500
1122
1122
1122
4010
4450
4450
4450
4450
4531
2000
2003
2003
2003
A
m
D
D
B
B
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
A
A
A
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
A
A
A
D
D
D
D
D
D
B
B
B
B
Tr
an
sa
ct
io
n
D
R
at
ef
e
er
en
ce
Ex
pe
nd
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
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
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Ex
pe
nd
itu
D
et
re
ai
C
le
o
d
Ex d e
pe
nd
itu
re
ry
itu
re
Ex
C
pe
od
nd
e
itu
re
C
at
eg
o
es
cr
ip
tio
n
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
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
ASSETS
ASSETS
ASSETS
ASSETS
D
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e
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Se
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B
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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
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
Se
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North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
ROYAL MAIL GROUP PLC
BYTES SOFTWARE SERVICES
BROADS (2006) INTERNAL DRAINAGE BOARD
NORFOLK RIVERS INTERNAL DRAINAGE BOARD
CROMER HALL ESTATE & FARMS
NORFOLK POLICE & CRIME COMMISSIONER
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
THE ANSWERING SERVICE LTD
M.E.L RESEARCH LTD
SKELDING DEVELOPMENTS LTD
NORFOLK ENVIRONMENTAL WASTE SERVICES LTD
NORFOLK ENVIRONMENTAL WASTE SERVICES LTD
NORFOLK 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
REDACTED - PERSONAL INFORMATION
A & R CONSTRUCTION
FLOODSENSE LTD
FLOODSENSE LTD
FLOODSENSE LTD
FLOODSENSE LTD
FLOODSENSE LTD
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
NORFOLK PENSION FUND
NORFOLK PENSION FUND
NORFOLK PENSION FUND
CHEQUEWRITE (UK) LIMITED
CIVICA UK LIMITED
MORGAN HUNT UK LIMITED
NORFOLK COUNTY COUNCIL
CIVICA UK LIMITED
MORGAN HUNT UK LIMITED
MORGAN HUNT UK LIMITED
MORGAN HUNT UK LIMITED
VIRSO LTD
P J BATTRICK
HMCTS
CO-OPERATIVE BANK
CO-OPERATIVE BANK
ROYAL MAIL GROUP PLC
ROYAL MAIL GROUP PLC
ROYAL MAIL GROUP PLC
ROYAL MAIL GROUP PLC
ROYAL MAIL GROUP PLC
ANGLIA RUSKIN ENTERPRISE LTD
ANGLIA RUSKIN ENTERPRISE LTD
ANGLIA RUSKIN ENTERPRISE LTD
GENUS GROUP
HAVAS PEOPLE LTD
HAVAS PEOPLE LTD
HAVAS PEOPLE LTD
HAVAS PEOPLE LTD
BYTES SOFTWARE SERVICES
FAKENHAM COMMUNITY CAMPUS TRUST LTD
STRUCTURE FLEX LTD
PARKEON LTD
MR D J REYNOLDS
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
Supplies & Services
New Build & Renovation
New Build & Renovation
New Build & Renovation
New Build & Renovation
New Build & Renovation
Acquisition Of Land & Buildgs
New Build & Renovation
New Build & Renovation
New Build & Renovation
New Build & Renovation
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Employee Costs
26/11/2014
1,420.00 Service-Replace Existing Galvenised Chain-Link Fence
05/11/2014
674.56 Service-Dog Kennel Base Ncc Office Moves
06/11/2014
748.00 Service-Roof Ridge Tile Replacement
13/11/2014
6,342.50 Service-Roof Membrane - Tidal Surge. 10-Year Guarant
13/11/2014
1,050.00 Service-Cromer Pavilion Theatre Access Scaffolding
20/11/2014
870.00 Service-10x Abs Hand Dryers Artw410 @ 87.41 Each
20/11/2014
1,895.66 Service-Quotation Sheringham Prom @ Two Lifeboats P/H
06/11/2014
1,124.15 Service-Car Park Servicing
06/11/2014
732.00 Service-Nndc Plantcare 2014/15
26/11/2014
1,081.10 Service-Rental Maintenence Contract Nndc Intruder Ala
12/11/2014
1,640.00 Service-R & M Grounds
26/11/2014
3,541.16 Service-Grounds Maintenance - Car Parks
26/11/2014
2,285.65 Service-Grounds Maintenance - Estate Maintenance
26/11/2014
565.34 Service-Grounds Maintenance - Foreshore
26/11/2014
3,546.02 Service-Grounds Maintenance - General Amenity
26/11/2014
6,558.77 Service-Grounds Maintenance - High Amenity
26/11/2014
8,763.42 Service-Grounds Maintenance - Putting/Bowling Greens
26/11/2014
753.71 Service-Grounds Maintenance - Ret Housing Land
15/12/2014
1,062.50 REDACTED - PERSONAL INFORMATION
12/12/2014 28,632.76 Mundesley Car Park
12/12/2014
5,506.62 Clink Rd Car Park
12/11/2014
928.67 Pc'S Station Rd Hoveton
20/11/2014
1,012.35 Pub Cons Beach Road Wells Next Sea
20/11/2014
1,199.08 Info Centre & Toilets
27/11/2014
1,305.57 Pc'S The Lees Sheringham
06/11/2014
505.84 Anglian Water Services Ltd
12/11/2014
990.63 Pc'S Station Rd Hoveton
20/11/2014
1,078.07 Pub Cons Beach Road Wells Next Sea
20/11/2014
1,276.12 Info Centre & Toilets
27/11/2014
1,390.18 Pc'S The Lees Sheringham
06/11/2014
3,350.53 Service-Electricity 2014/15
20/11/2014
1,134.13 Service-Rocket House Annual 2014 Electricity
20/11/2014
923.15 Nndc Supply
20/11/2014
-779.82 Espo
12/12/2014
976.78 Service-Fakenham Connect Cleaning April 2014- March 2
20/11/2014
584.14 Fuel Costs Oct 14
06/11/2014
537.00 Service-5 A Side Goals
12/11/2014
2,467.00 Service-Hockey Goals
12/11/2014
600.00 Service-Play Area Inspections
20/11/2014
789.99 Service-Cpo Advert Nov 2014
26/11/2014
4,845.80 Service-Street Cleaning -Car Parks
26/11/2014
4,293.83 Service-Office Cleaning
26/11/2014 17,430.25 Service-Public Conveniences
26/11/2014 20,013.01 Service-Street Cleaning - Beach Safety
26/11/2014
2,375.27 Service-Street Cleaning - Markets
26/11/2014
3,155.70 Service-Street Cleaning - Parks & Open Spaces
26/11/2014
2,095.44 Service-Street Cleaning - Putting & Bowling Greens
26/11/2014
554.16 Service-Street Cleaning - Recreation Grounds
11/11/2014 23,095.08 Service-Leisure Contract
20/11/2014
3,993.75 Service-October Admin Charges Car Parks 2014
20/11/2014
1,500.00 Service-Instruction For Valuation. Former Site Butch
06/11/2014
1,728.00 Service-Professional Fees For Property Locum
11/11/2014
528.52 Service-Temporary Lawyer Service To Eastlaw
12/11/2014
583.16 Service-Temporary Lawyer Service To Eastlaw
20/11/2014
520.00 Land Charges October
13/11/2014 11,335.30 Service-Bank Loke Car Park Capital Works
13/11/2014 15,381.23 Service-Bridge St Car Park Capital Works
13/11/2014 14,908.84 Service-Morris St Car Park Capital Works
13/11/2014
1,365.63 Service-Prelims
13/11/2014
692.68 Service-Runton Road Car Park Capital Works
21/11/2014
3,500.00 Aquisition Of 4 & 4a Market St N/Walsham
20/11/2014
7,557.56 Service-Renew Planking As Required To Cromer Gr 6
20/11/2014 495,172.05 Service-Cp Scheme Cromer 982 Contractor Tender
20/11/2014
2,050.00 Service-P Frew Project Management Fees Cromer 982
20/11/2014
1,800.00 Service-Bacton Terminal-Ostend Coastal Investigation
06/11/2014
4,233.00 Approval Issued 11/09
13/11/2014
1,520.00 Norfolk Stairlifts
25/11/2014
1,711.91 Halls Property Services Ltd
25/11/2014
2,016.00 4 Britons Lane Beeston Regis
25/11/2014
6,540.00 Mark Welch Building Services
12/11/2014
674.87 Service-Advertising
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391693
390704
390799
391113
391116
391323
391370
390791
390792
391653
390982
391616
391616
391616
391616
391616
391616
391616
132528
391143
391148
391073
391342
391343
391702
390725
391073
391342
391343
391702
390724
391448
391379
391382
391002
391384
390782
390967
390978
391361
391616
391616
391616
391616
391616
391616
391616
391616
390962
391304
391439
390750
390927
390984
132912
391137
391137
391137
391137
391137
391553
391424
391452
391349
391403
390753
391145
391609
391612
391643
390987
Rep & Maint (Programmed)
Rep & Maint (Reactive)
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 Grounds - General
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
Rent/Hire/Purchase Of Land
Water Charges Metered
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
Gas
Gas
Contract Cleaning
Vehicle - Diesel
Equipment Purchases
Equipment Purchases
Nps - Professional Fees
Advertising - General
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
Other Fees & Charges
Other Professional Fees
Other Professional Fees
Other Professional Fees
Client Disbursements
Contractor Payments
Contractor Payments
Contractor Payments
Contractor Payments
Contractor Payments
Acquisition Of Land
Contractor Payments
Contractor Payments
Technical Services Fees
Other Expenditure
Grants - General
Grants - General
Grants - General
Grants - General
Grants - General
New Appointment Advertising
ou
n
Ty
pe
2003
2004
2004
2004
2004
2004
2004
2031
2043
2043
2101
2116
2116
2116
2116
2116
2116
2116
2200
2202
2202
2220
2220
2220
2220
2222
2222
2222
2222
2222
2230
2230
2232
2232
2241
3032
4000
4000
4408
4450
4458
4458
4458
4458
4458
4458
4458
4458
4474
4474
4477
4406
4406
4406
4473
40
40
40
40
40
1
40
40
43
46
161
161
161
161
161
1222
A
m
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
D
CP004
CP004
CP004
CP004
CP004
CP000
CP004
CP004
CP004
CP004
CP016
CP016
CP016
CP016
CP016
A
Tr
an
sa
ct
io
n
D
R
at
ef
e
er
en
ce
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
Capital - Envl Services
Capital - Envl Services
Capital - Envl Services
Capital - Envl Services
Capital - Envl Services
Other Capital Exp/Income
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Customer Services
Ex
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nd
itu
D
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re
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C
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o
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Ex d e
pe
nd
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Ex
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Ex
C
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nd
e
itu
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C
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o
es
cr
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tio
n
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
CP81
CP81
CP81
CP81
CP81
CP84
CP86
CP86
CP86
CP86
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CUSTOM
D
od
e
C
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Se
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B
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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
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
Se
rv
ic
e
e
N
am
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B
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North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
TIM TINKER
RENOSTEEL CONSTRUCTION LTD
REEVE PROPERTY RESTORATION
REEVE PROPERTY RESTORATION
REEVE PROPERTY RESTORATION
CITY PLUMBING SUPPLIES HOLDINGS LTD
T.T.JONES ELECTRICAL LTD
PARKEON LTD
PLANTSCAPE (INTERIOR) LTD
ADT FIRE & SECURITY PLC
M J TREE SERVICES
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
KIER SERVICES - ENVIRONMENTAL
REDACTED - PERSONAL INFORMATION
MUNDESLEY PARISH COUNCIL
SEA PALLING WITH WAXHAM COMMUNITY TRUST
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
ANGLIAN WATER SERVICES LTD
EDF ENERGY 1 LIMITED
SOUTHERN ELECTRIC
ESPO
ESPO
MONTHIND LTD
FUELGENIE BUSINESS ACCOUNT
NEWITTS & CO LTD
MARK HARROD
THE PLAY INSPECTION COMPANY LTD
HAVAS PEOPLE 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
ROCHE CHARTERED SURVEYORS
GRIMWADE CONSULTING LTD
PETER R COX
PETER R COX
NORFOLK COUNTY COUNCIL
THROWER & RUTLAND LTD
THROWER & RUTLAND LTD
THROWER & RUTLAND LTD
THROWER & RUTLAND LTD
THROWER & RUTLAND LTD
MAZDEV LTD
RENOSTEEL CONSTRUCTION LTD
VOLKER STEVIN LTD
PETER FREW ASSOCIATES
MOTT MACDONALD LTD
J S BUILDING SERVICES LTD
NORFOLK STAIRLIFTS
HALLS PROPERTY SERVICES LTD
HALLS PROPERTY SERVICES LTD
MARK WELCH BUILDING SERVICES
HAVAS PEOPLE LTD
e
am
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p
D
es
cr
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t
832.87
860.00
1,800.00
4,750.00
4,750.00
2,000.00
2,700.00
973.00
1,532.70
2,987.60
3,378.00
2,834.00
1,100.00
1,650.00
1,100.00
2,750.00
890.00
550.00
600.00
600.00
600.00
21,291.63
620.30
1,336.79
3,897.57
7,194.62
806.58
1,321.70
3,826.53
1,600.00
1,230.52
5,976.76
1,030.00
880.00
10,800.00
2,310.00
2,800.00
2,079.66
9,500.00
10,000.00
4,000.00
1,626.02
1,450.00
1,179.00
720.00
511.16
833.33
867.84
1,433.68
3,489.55
569.93
1,188.24
3,661.92
1,107.20
1,034.00
2,025.00
690.00
990.00
745.05
6,937.50
917.83
5,780.00
1,462.00
23,178.20
23,657.02
1,302.00
30,879.59
26,106.53
11,100.00
24,746.45
21,800.31
C
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to
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06/11/2014
26/11/2014
05/11/2014
12/11/2014
12/11/2014
12/11/2014
13/11/2014
20/11/2014
11/11/2014
13/11/2014
20/11/2014
06/11/2014
06/11/2014
06/11/2014
06/11/2014
06/11/2014
12/11/2014
06/11/2014
19/11/2014
19/11/2014
28/11/2014
26/11/2014
20/11/2014
12/12/2014
12/12/2014
12/12/2014
20/11/2014
20/11/2014
20/11/2014
13/11/2014
26/11/2014
05/11/2014
11/11/2014
12/11/2014
20/11/2014
20/11/2014
20/11/2014
12/12/2014
05/11/2014
06/11/2014
06/11/2014
26/11/2014
20/11/2014
26/11/2014
20/11/2014
26/11/2014
20/11/2014
26/11/2014
26/11/2014
26/11/2014
26/11/2014
26/11/2014
26/11/2014
05/11/2014
26/11/2014
20/11/2014
27/11/2014
26/11/2014
28/11/2014
05/11/2014
06/11/2014
20/11/2014
20/11/2014
20/11/2014
20/11/2014
20/11/2014
20/11/2014
20/11/2014
20/11/2014
20/11/2014
20/11/2014
tio
n
C
od
e
390780
391596
390698
390970
390970
390970
391074
391369
390958
391156
391445
390781
390796
390796
390797
390797
391006
390759
391300
391306
391838
391644
391362
390703
391428
391433
391427
391431
391432
391076
391674
390711
390963
391022
391330
391351
391363
391414
390708
390760
390771
391673
391305
391628
391368
391648
391328
391646
391655
391665
391684
391691
391695
390714
391582
391364
391721
391615
133149
390715
390789
391280
391291
391293
391312
391329
391336
391366
391372
391389
391398
Equipment & Tools - R&M
Stationery - Paper
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Computer Purchases - Hardware
Computer Purchases - Hardware
Computer Purchases - Hardware
Computer Purchases - Software
Computer Purchases - Software
Computer Purchases - Software
Computer Purchases - Software
Computer Purchases - Software
Subscriptions
Rent Deposit Scheme
Rent Deposit Scheme
Rent Deposit Scheme
Rent Deposit Scheme
Default Purchases Account
New Appointment Advertising
Storm Reps Dec 13
Storm Reps Dec 13
Storm Reps Dec 13
Sea Defences
Sea Defences
Sea Defences
Rent/Hire Of Buildings
Rent/Hire/Purchase Of Land
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Consultancy Fees - General
Consultancy Fees - General
Consultancy Fees - General
Grants
Grants
Grants
Generic Training
Management Development
Management Development
Training - Information Tech
New Appointment Advertising
Equipment Purchases
External Printing
External Printing
External Printing
External Printing
External Printing
External Printing
Other Professional Fees
Other Professional Fees
Computer Software Licences
Qual Training
Cpd Training
Public Transport - General
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
Other Professional Fees
ou
n
Ty
pe
4010
4303
4406
4406
4406
4406
4406
4406
4530
4530
4530
4531
4531
4531
4531
4531
4806
4809
4809
4809
4809
9905
1222
2086
2086
2086
2112
2112
2112
2200
2202
4406
4406
4406
4406
4407
4407
4407
4804
4804
4804
1122
1132
1132
1150
1222
4000
4302
4302
4302
4302
4302
4302
4406
4406
4533
1102
1112
3230
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
Tr
an
sa
ct
io
n
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
Suspense Codes
Employee Costs
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
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
Employee Costs
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
A
m
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
Z99
A
B
B
B
B
B
B
B
B
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
A
A
C
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D
D
D
D
D
D
D
D
D
D
D
Tr
an
sa
ct
io
n
D
R
at
ef
e
er
en
ce
Ex
pe
nd
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
Community, Econ Dev & Coast
Community, Econ Dev & Coast
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Organisational Development
Organisational Development
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
Ex
pe
nd
itu
D
et
re
ai
C
le
o
d
Ex d e
pe
nd
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itu
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Ex
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itu
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C
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eg
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es
cr
ip
tio
n
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
DEVCOM
DEVCOM
DEVORG
DEVORG
DEVORG
DEVORG
DEVORG
DEVORG
DEVORG
DEVORG
DEVORG
DEVORG
DEVORG
DEVORG
DEVORG
DEVORG
DEVORG
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
D
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C
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Se
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B
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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
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
Se
rv
ic
e
e
N
am
y
B
od
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
Service-Is-480 Franking Machine Rental & Maintenance
Service-White Paper A4
Service-Deposit For Nndc Video
Service-Oracle Premium Gold Service Cadcorps
Service-Oracle Premium Gold Service Efinancials
Service-Oracle Support Transition
Service-Gis - Go Live Support And Geognosis Editor
Service-Conultancy
Service-Dell Network, Transceiver Sfp 1000base-T Kit
Service-Sybt5
Service-Ups Maintenance
Service-Barracuda Vx480 Sslvpn 1yr
Service-Firewall Configuration Review
Service-Mobile Device Review
Service-External Ithc
Service-Internal Ithc
Service-Insight And Hm Subscription 2015
Harrisons Estate Agents
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
Service-Annual Support & Maintenance
Service-Advertising
Service-Handrail Repair And Replacement
Service-Mtc Conc / Steel Revetment Below
Service-Cost Code Correction - Prom Repairs
Service-Mtcf Weybourne Storage Collection Of Material
Service-Et4307 Retention Release
Service-O'Strand East Revet Repairs Release Ret'N
Service-Venue Hire For 1 Year
Service-Foreshore Lease - 22 Nov 2014 - 21 Nov 2015
Service-Care & Repair Service
Service-Bcis Housing Online
Service-It Tutor For 1 Year
Service-Ref:5154 - Fees For Eco At Sheringham Church
Service-Flag Animation - Project Support/Management
Service-Happis Rock Sill Relocation Appraisal
Service-General Revenue Works As Directed
Service-Sla 2014/15 To Sheringham Little Theatre
Grant Payment
Service-Design & Business Case Study
Service-500106 - Training
Service-Local Authority Challenge
Service-Training
Service-Outlook Training
Service-Advertising
Service-Cycle To Work D Ellis
Service-Print & Automated Response Service
Service-Print & Automated Response Service
Service-Print & Automated Response Service
Service-Print & Automated Response Service
Service-Print & Automated Response Service
Service-Print & Automated Response Service
Service-Validium
Service-Professional Fees
Service-Software Maintenance
Service-Iosh Management Safety Course
Service-National Training Event, Birmingham, Nov 2014
Rail Tickets Oct 2014
Service-Megacyclo/1100 V
Service-2014-15 Annual Contract For Kennel Charges &
Service-Supply And Fit 34 Panels For
Service-Local Authority Assisted Funeral Svrs Contrac
Service-Commercial Waste Recharge 2014/15
Service-Commercial Waste Recharge 2014/15
Service-Local Authority Assisted Funeral Svrs Contrac
Service-Commercial Waste Recharge 2014/15
Service-Commercial Waste Recharge 2014/15
Service-Tipping Away Charges Yr 2014-15
Service-Commercial Waste Recharge 2014/15
Service-Commercial Waste Recharge 2014/15
NEOPOST FINANCE LIMITED
PREMIER PAPER GROUP LTD
CATCH21 LIMITED
INNOVATIVE APPLICATIONS
INNOVATIVE APPLICATIONS
INNOVATIVE APPLICATIONS
COMPUTER AIDED DEVELOPMENT CORPORATION
JARROLD & SONS LTD
DELL COMPUTER CORPORATION LTD
AZTEX SOLUTIONS LIMITED
SOURCE UPS LTD
NETWORK TECHNOLOGY SOLUTIONS (UK) LTD
RANDOMSTORM LTD
RANDOMSTORM LTD
RANDOMSTORM LTD
RANDOMSTORM LTD
SOCITM LIMITED
HARRISONS ESTATE AGENTS
REDACTED - PERSONAL INFORMATION
HARRISONS ESTATE AGENTS
REDACTED - PERSONAL INFORMATION
ADVANCED BUSINESS SOLUTIONS
HAVAS PEOPLE LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
MERCHANTS' PLACE LTD
CROWN ESTATE RE CARTER JONAS RENTAL AC
SOUTH NORFOLK DISTRICT COUNCIL
RICS BUSINESS SERVICES LTD
FREDA DAVY
ENGLISH CHAMBER ORCHESTRA
FUTURE ENVIRONMICS LLP
ST LA HAYE LIMITED
NPS PROPERTY CONSULTANTS LTD
SHERINGHAM LITTLE THEATRE
HELHOUGHTON VILLAGE HALL
MELTON CONSTABLE PARISH COUNCIL
ASSOCIATION OF ELECTORAL ADMINISTRATORS
BRECKLAND COUNCIL
THE TRAINING SPA
INSIGHT IT TRAINING LTD
HAVAS PEOPLE LTD
CYCLESCHEME LTD
ELECTORAL REFORM SERVICES
ELECTORAL REFORM SERVICES
ELECTORAL REFORM SERVICES
ELECTORAL REFORM SERVICES
ELECTORAL REFORM SERVICES
ELECTORAL REFORM SERVICES
THE VALIDIUM GROUP LTD
BIRKETTS LLP
HITEC (LABORATORIES) LIMITED
JARROLD & SONS LTD
THE INSTITUTE OF LICENSING (EVENTS) LTD
TRAIN LINE
WYBONE LTD
NORSTEAD HALL KENNELS
AGRIPA SOLUTIONS LTD
EAST OF ENGLAND CO-OP FUNERAL SERVICES
NORFOLK COUNTY COUNCIL
NORFOLK COUNTY COUNCIL
EAST OF ENGLAND CO-OP FUNERAL SERVICES
NORFOLK COUNTY COUNCIL
NORFOLK COUNTY COUNCIL
KIER SERVICES - ENVIRONMENTAL
NORFOLK COUNTY COUNCIL
NORFOLK COUNTY COUNCIL
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
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
Employee Costs
Employee Costs
Employee Costs
Supplies & Services
New Build & Renovation
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
Premises
20/11/2014
872.43 Service-2014-15 Annual Contract For Kennel Charges &
20/11/2014
1,028.00 Service-Taxi And Private Hire Vehicle
26/11/2014
567.30 Service-Annual Waste Disposal For Yr2014-15
12/11/2014
620.30 Service-Advertising
06/11/2014
3,579.69 Service-Mixed Recyclable Waste (19-26 Aug 2014)
20/11/2014
9,972.00 Service-Mixed Recyclable Waste
20/11/2014
6,974.22 Service-Sept Contamination Disposal Being Processed
06/11/2014
1,284.50 Service-Bin Deliveries August And September
26/11/2014
2,823.17 Service-Bulky Items
26/11/2014 84,422.25 Service-Household Waste
26/11/2014
1,178.50 Service-Nightsoil
26/11/2014 29,323.00 Service-Organic Waste Collections
26/11/2014 12,415.42 Service-Organic Waste Treatment
26/11/2014 101,110.80 Service-Recycling Collections
26/11/2014 10,431.50 Service-Trade Waste Collections
26/11/2014
1,048.25 Service-Admin Services
26/11/2014
1,932.25 Service-Bond
26/11/2014
554.58 Service-Bring Sites
26/11/2014 55,827.48 Service-Street Cleaning
06/11/2014 -2,020.80 Recycling Credits 2013/14
19/11/2014
2,020.80 Recycling Credits From Bottle Bank
05/11/2014
9,482.31 Service-Works In Default To Property
19/11/2014
5,000.00 Repair & Renew Grant
19/11/2014
2,198.25 Repair & Renew Grant
19/11/2014
2,459.84 Repair & Renew Grant
19/11/2014
1,829.07 Repair & Renew Grant
19/11/2014
1,200.00 Business Support Grant
25/11/2014
3,117.59 Business Repair Grant
25/11/2014
1,823.48 Repair/Renew Grant
25/11/2014
4,973.69 Repair/Renew Grant
25/11/2014
5,000.00 Repair/Renew Grant
25/11/2014
1,713.96 Repair/Renew Grant
25/11/2014
4,758.86 Repair/Renew Grant
25/11/2014
2,500.00 Business Support Grant
25/11/2014
3,476.58 Walcott
25/11/2014
1,137.60 Repair/Renew Grant
06/11/2014
971.10 Service-Renew Lgc Subscription, Print And Online
13/11/2014 21,306.44 Pension Recharge Oct 14
13/11/2014
655.06 Pension Recharge Oct 14
25/11/2014 44,166.67 Contributions Nov 14
06/11/2014
6,406.29 Service-Nplaw Charges Apr 14 To March 15
06/11/2014
1,042.50 Service-Consultancy Work Lgc Submission
11/11/2014
814.00 REDACTED - PERSONAL INFORMATION
12/11/2014
814.00 REDACTED - PERSONAL INFORMATION
12/11/2014
600.00 Service-Consultancy Work
13/11/2014 17,841.00 Service-Audit Planned Days
13/11/2014
8,766.00 Service-Management Days
20/11/2014
814.00 REDACTED - PERSONAL INFORMATION
21/11/2014
2,010.00 Court Complaint Fees
26/11/2014
781.00 REDACTED - PERSONAL INFORMATION
05/11/2014
650.00 NService-Acs Consultancy Support 2015/16 Ctr
13/11/2014
2,348.51 Fd Online Charges Sept 14
01/12/2014
1,261.54 Capita D/D
01/12/2014
2,266.91 Fd Online Charges October 2014
12/11/2014
1,175.05 Ppi Usage
27/11/2014
2,064.21 Ppi Usage
27/11/2014
1,076.53 Ppi Usage
26/11/2014
2,700.00 Service-Training
26/11/2014
565.73 Service-Advertising
26/11/2014
3,285.00 Service-Advertising
20/11/2014
2,000.00 Service-Contribution To Repair Of Ruined Tower
23/12/2014
4,201.21 Service-Reeve Retention Amount
04/12/2014
3,795.50 Service-Quote Ps/34/0514 Supply Fit Software And Labe
23/12/2014
1,520.02 Service-Retention Nndc Office Moves
23/12/2014
8,476.65 Service-Additional Works
23/12/2014
902.91 Service-Retention Nccs Office Works
03/12/2014
1,772.00 Service-Unit y Replacement Grp Rooflight
04/12/2014
3,663.52 Service-Roof Repairs And Gutter - Tidal Surg
04/12/2014
700.00 Service-Mundesley Rd Cp Repair Works
04/12/2014
710.00 Service-Happy Valley Steps
10/12/2014
700.00 Service-Film Enabling Works North Lodge Park
e
am
lie
rN
up
p
C
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to
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Tr
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sa
ct
io
n
t
D
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cr
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C
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391411
391443
391588
390985
390783
391409
391410
390768
391616
391616
391616
391616
391616
391616
391616
391616
391616
391616
391616
390788
391324
390700
391302
391310
391313
391318
391319
391598
391601
391602
391603
391604
391605
391619
391637
391638
390726
391144
391144
391626
390785
390795
390931
390972
391001
391134
391134
391402
391552
391589
390690
132736
133186
133188
391104
391713
391714
391600
391677
391686
391412
392842
392032
392834
392851
392888
391849
392038
392039
392040
392239
Other Professional Fees
Other Professional Fees
Other Professional Fees
Advertising - General
News Contract
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
Recycling Credits Payable
Recycling Credits Payable
Enforcement Board Works
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Subscriptions
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
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Consultancy Fees - General
Bank Charges
Bank Charges
Bank Charges
Postage Costs Direct
Postage Costs Direct
Postage Costs Direct
Generic Training
New Appointment Advertising
New Appointment Advertising
Other Professional Fees
Contractor Payments
Rep & Maint (Programmed)
Rep & Maint (Programmed)
Rep & Maint (Programmed)
Rep & Maint (Programmed)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
Rep & Maint (Reactive)
ou
n
Ty
pe
4406
4406
4406
4450
4457
4457
4457
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4478
4478
4490
4804
4804
4804
4804
4804
4804
4804
4804
4804
4804
4804
4804
4804
4804
4806
1210
1216
1229
4406
4406
4406
4406
4406
4406
4406
4406
4406
4406
4407
4420
4420
4420
4500
4500
4500
1122
1222
1222
4406
40
2003
2003
2003
2003
2004
2004
2004
2004
2004
A
m
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
A
A
A
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
A
A
A
D
CP004
B
B
B
B
B
B
B
B
B
Tr
an
sa
ct
io
n
D
R
at
ef
e
er
en
ce
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
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
Business Process Review
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Assets & Leisure
Ex
pe
nd
itu
D
et
re
ai
C
le
o
d
Ex d e
pe
nd
itu
re
ry
Ex
pe
nd
itu
re
Ex
C
pe
od
nd
e
itu
re
C
at
eg
o
es
cr
ip
tio
n
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
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
MGTDEV
MGTDEV
MGTDEV
MGTDEV
8212
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
ASSETS
D
od
e
C
y
Se
rv
ic
e
B
od
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
Se
rv
ic
e
e
N
am
y
B
od
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
NORSTEAD HALL KENNELS
SKELDING DEVELOPMENTS LTD
KIER SERVICES - ENVIRONMENTAL
HAVAS PEOPLE LTD
NORFOLK ENVIRONMENTAL WASTE SERVICES LTD
NORSE ENVIRONMENTAL WASTE SERVICES LTD
NORFOLK 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
THE BROADS BEAT
ROYS (WROXHAM) LTD
N F COVERDALE LTD
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
FLOODSENSE LTD
FLOODSENSE LTD
FLOODSENSE LTD
FLOODSENSE LTD
FLOODSENSE LTD
FLOODSENSE LTD
REDACTED - PERSONAL INFORMATION
REEVE PROPERTY RESTORATION
REDACTED - PERSONAL INFORMATION
EMAP LTD
NORFOLK PENSION FUND
NORFOLK PENSION FUND
NORFOLK PENSION FUND
NORFOLK COUNTY COUNCIL
BRENDAN RALLISON
MORGAN HUNT UK LIMITED
MORGAN HUNT UK LIMITED
P J BATTRICK
SOUTH NORFOLK DISTRICT COUNCIL
SOUTH NORFOLK DISTRICT COUNCIL
MORGAN HUNT UK LIMITED
HMCTS
MORGAN HUNT UK LIMITED
ACS LTD
CO-OPERATIVE BANK
CAPITA
CO-OPERATIVE BANK
ROYAL MAIL GROUP PLC
ROYAL MAIL GROUP PLC
ROYAL MAIL GROUP PLC
THE TRAINING SPA
HAVAS PEOPLE LTD
HAVAS PEOPLE LTD
NORTH WALSHAM PAROCHIAL CHURCH COUNCIL
REEVE PROPERTY RESTORATION
PARKEON LTD
REEVE PROPERTY RESTORATION
THROWER & RUTLAND LTD
REEVE PROPERTY RESTORATION
A C BACON ENGINEERING
REEVE PROPERTY RESTORATION
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
RENOSTEEL CONSTRUCTION LTD
e
am
lie
rN
up
p
D
es
cr
ip
t
11,253.00
607.82
1,124.15
585.60
900.00
607.82
1,124.15
1,680.00
3,541.16
2,285.65
565.34
3,546.02
6,558.77
8,763.42
753.71
1,062.50
909.23
22,500.00
1,195.00
2,456.82
593.95
598.09
655.88
700.95
506.65
2,587.42
640.87
645.43
702.65
751.80
541.29
1,343.58
3,215.74
1,038.68
917.45
555.38
534.81
544.10
976.78
595.01
20,013.01
4,845.80
2,375.27
3,155.70
2,095.44
554.16
4,293.83
17,430.25
23,095.08
4,130.00
585.00
1,500.00
2,054.02
607.20
3,626.88
2,900.00
1,812.00
517.36
1,968.00
692.00
985.52
12,528.50
17,000.30
4,458.92
16,478.20
1,509.37
765.60
8,300.00
1,800.00
1,474.80
645.96
C
us
to
m
er
/S
17/12/2014
04/12/2014
04/12/2014
04/12/2014
17/12/2014
17/12/2014
23/12/2014
10/12/2014
23/12/2014
23/12/2014
23/12/2014
23/12/2014
23/12/2014
23/12/2014
23/12/2014
01/12/2014
23/12/2014
23/12/2014
18/12/2014
17/12/2014
17/12/2014
18/12/2014
22/12/2014
22/12/2014
22/12/2014
17/12/2014
17/12/2014
18/12/2014
22/12/2014
22/12/2014
22/12/2014
04/12/2014
10/12/2014
18/12/2014
17/12/2014
17/12/2014
17/12/2014
22/12/2014
12/12/2014
10/12/2014
23/12/2014
23/12/2014
23/12/2014
23/12/2014
23/12/2014
23/12/2014
23/12/2014
23/12/2014
10/12/2014
23/12/2014
04/12/2014
09/12/2014
18/12/2014
06/01/2015
12/12/2014
18/12/2014
04/12/2014
18/12/2014
23/12/2014
18/12/2014
03/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
18/12/2014
13/01/2015
13/01/2015
13/01/2015
tio
n
C
od
e
392449
392031
392033
392036
392463
392521
392785
392241
392821
392821
392821
392821
392821
392821
392821
133193
392786
392890
392532
392396
392426
392471
392788
392789
392790
392396
392426
392471
392788
392789
392790
391966
392219
392537
392404
392405
392455
392794
392254
392243
392821
392821
392821
392821
392821
392821
392821
392821
392226
392831
391946
392181
392605
392857
133539
392544
391945
392582
392806
133675
391894
392259
392259
392259
392259
392259
392259
392620
392003
392268
392278
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 Grounds - General
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
Rent/Hire/Purchase Of Land
Water Charges Metered
Water Charges Metered
Water Charges Metered
Water Charges Metered
Water Charges Metered
Water Charges Metered
Water Charges Sewerage
Water Charges Sewerage
Water Charges Sewerage
Water Charges Sewerage
Water Charges Sewerage
Water Charges Sewerage
Electricity
Electricity
Electricity
Gas
Gas
Gas
Gas
Contract Cleaning
Mats Purchases - Store Issues
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
Other Fees & Charges
Other Fees & Charges
Other Fees & Charges
Other Fees & Charges
Telephone Rentals & Maint
Books
Other Professional Fees
Other Professional Fees
Other Professional Fees
Client Disbursements
Computer Purchases - Hardware
Contractor Payments
Contractor Payments
Contractor Payments
Contractor Payments
Contractor Payments
Contractor Payments
Equipment Purchases
Grants - General
Grants - General
Grants - General
ou
n
Ty
pe
2004
2031
2043
2043
2043
2043
2043
2101
2116
2116
2116
2116
2116
2116
2116
2200
2200
2200
2202
2220
2220
2220
2220
2220
2220
2222
2222
2222
2222
2222
2222
2230
2230
2230
2232
2232
2232
2232
2241
4005
4458
4458
4458
4458
4458
4458
4458
4458
4474
4474
4477
4477
4477
4477
4510
4300
4406
4406
4406
4473
4530
40
40
40
40
40
40
81
161
161
161
Tr
an
sa
ct
io
n
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
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
New Build & Renovation
New Build & Renovation
New Build & Renovation
New Build & Renovation
New Build & Renovation
New Build & Renovation
Vehicles, Equip & Machinery
Other Expenditure
Other Expenditure
Other Expenditure
A
m
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
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
CP004
CP004
CP004
CP004
CP004
CP004
CP008
CP016
CP016
CP016
Tr
an
sa
ct
io
n
D
R
at
ef
e
er
en
ce
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 - Envl Services
Capital - Envl Services
Capital - Envl Services
Capital - Envl Services
Capital - Envl Services
Capital - Envl Services
Other Capital Exp/Income
Other Capital Exp/Income
Other Capital Exp/Income
Ex
pe
nd
itu
D
et
re
ai
C
le
o
d
Ex d e
pe
nd
itu
re
ry
Ex
pe
nd
itu
re
Ex
C
pe
od
nd
e
itu
re
C
at
eg
o
es
cr
ip
tio
n
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
CP81
CP81
CP81
CP81
CP81
CP81
CP84
CP84
CP84
D
od
e
C
y
Se
rv
ic
e
B
od
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
Se
rv
ic
e
e
N
am
y
B
od
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
Service-Rnli Door
Service-Car Park Servicing
Service-Repairs & Maintenece
Service-Nndc Plantcare 2014/15
Service-Rocket House Annual Lift July 2014- July 2015
Service-Repairs & Maintenece
Service-Repairs & Maintenece
Service-R&M Grounds General
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
Service-Hall Hire
Service-Rent
Pubs Cons Beach Road Sea Palling
Service-Rocket House Annual 2014 Water Charge
Pub Cons Blakeney
Pc'S Cadogan Road
Offices, Holt Rd Cromer
Meadow Car Park
Pubs Cons Beach Road Sea Palling
Service-Rocket House Annual 2014 Sewerage Charge
Pub Cons Blakeney
Pc'S Cadogan Road
Offices, Holt Rd Cromer
Meadow Car Park
Service-Code Adjustment
Service-Electricity 2014/15
Service-Rocket House Annual 2014 Electricity
Gas Supply Nndc
Espo
Service-Rocket House Gas Annual 2014
British Gas Business
Service-Fakenham Connect Cleaning April 2014- March 2
Service-Bar Stock
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-Leisure Contract
Service-Management Fee
Service-Boxercise Coaching
Service-Events
Service-Events - Supply Of Lindt Santa Chocolate
Service-Hall Hire
Bt One Bill Q3 2014/15
Service-Legal Library Updates
Service-Professional Fees For Property Locum
Service-Temporary Lawyer Service To Eastlaw
Service-Professional Fees For Property Locum
Land Registry Nov 2014
Service-Latitude 3540
Service-Bank Loke Car Park Capital Works
Service-Bridge St Car Park Capital Works £32381.53
Service-Contingency
Service-Morris St Car Park Capital Works
Service-Prelims
Service-Runton Road Car Park Capital Works
Service-360 Lir Wheeled Bins As Per
Wk140007024
Campbell-Mason Limited
Repair/Renew Grant
COOKS BLINDS & SHUTTERS LIMITED
PARKEON LTD
PARKEON LTD
PLANTSCAPE (INTERIOR) LTD
GENESIS LIFTS LTD
PARKEON LTD
PARKEON LTD
M J TREE SERVICES
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
STALHAM HIGH SCHOOL
ROYAL CROMER GOLF CLUB
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
ANGLIAN WATER SERVICES LTD
ANGLIAN WATER SERVICES LTD
ANGLIAN WATER SERVICES LTD
ANGLIAN WATER SERVICES LTD
BRITISH GAS BUSINESS
EDF ENERGY 1 LIMITED
SOUTHERN ELECTRIC
ESPO
ESPO
ESPO
BRITISH GAS BUSINESS
MONTHIND LTD
BOOKER CASH & CARRY
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
OPENWIDE COASTAL LTD
MARIE HARRIS FITNESS
MELSOP RARE BREEDS FARM PARK
LINDT & SPRUNGLI (UK) LTD
STALHAM HIGH SCHOOL
BT
THOMSON REUTERS
GRIMWADE CONSULTING LTD
PETER R COX
GRIMWADE CONSULTING LTD
NORFOLK COUNTY COUNCIL
DELL COMPUTER CORPORATION LTD
THROWER & RUTLAND LTD
THROWER & RUTLAND LTD
THROWER & RUTLAND LTD
THROWER & RUTLAND LTD
THROWER & RUTLAND LTD
THROWER & RUTLAND LTD
STRAIGHT MANUFACTURING LTD
REDACTED - PERSONAL INFORMATION
CAMPBELL MASON LIMITED
REDACTED - PERSONAL INFORMATION
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
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
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
Vehicles, Equip & Machinery
Vehicles, Equip & Machinery
Vehicles, Equip & Machinery
Vehicles, Equip & Machinery
New Build & Renovation
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
13/01/2015
5,000.00 Repair/Renew Grant
13/01/2015
3,511.20 Repair/Renew Grant
13/01/2015
5,000.00 Repair/Renew Grant
13/01/2015
5,000.00 Business Support Grant
13/01/2015
5,000.00 Repair/Renew Grant
13/01/2015
5,000.00 Repair/Renew Grant
13/01/2015
1,605.38 Repair/Renew Grant
13/01/2015
4,074.43 Repair/Renew Grant
13/01/2015
1,229.60 Repair/Renew Grant
13/01/2015
2,711.81 Repair/Renew Grant
13/01/2015
1,411.20 Repair/Renew Grant
13/01/2015
1,229.60 Repair/Renew Grant
13/01/2015
1,229.60 Repair/Renew Grant
13/01/2015
5,000.00 Repair/Renew Grant
13/01/2015
5,000.00 Repair/Renew Grant
24/12/2014
2,626.08 Service-As Per Tender
24/12/2014 34,783.68 Service-Additional Costs For Roof Works
18/12/2014
707.75 Service-As Per Fee Propsal Site Vis
18/12/2014
1,131.30 Service-Architect Services Booking Office / Tides Com
24/12/2014
502.50 Service-Works As Instructed
10/12/2014 456,987.87 Service-Cp Scheme Cromer 982
18/12/2014 12,617.51 Service-Estimated Urs Fees To End Of Contract Cromer
18/12/2014 327,404.44 Service-Cp Scheme Cromer 982
18/12/2014
9,400.29 Service-Renew Beacon To Gr 6 Cromer
17/12/2014
2,050.00 Service-P Frew Project Management Fees Cromer 982
18/12/2014
808.50 Service-West Prom Cafe Partial Measured Survey And Pr
23/12/2014
3,692.55 Service-Job Ipa0051 Cromer West Promenade Profession
10/12/2014
646.48 Service-R&M - Other
04/12/2014
3,870.00 Approval Issued 22/10/14
18/12/2014
2,321.00 Approval Issued 30/9/14
18/12/2014
2,350.80 Approval Issued 13/8/14
18/12/2014
3,941.00 Approval Issued 7/10/14
18/12/2014
4,432.50 Approval Issued 01/10/14
18/12/2014
5,405.00 Approval Issued On 29/9/14
18/12/2014
1,347.00 Approval Issued 01/10/14
22/12/2014 10,518.00 J S Building Services Ltd
22/12/2014 23,297.81 Foster Property Maintenance Lt
22/12/2014
3,051.00 Gaswise Services Ltd
22/12/2014
4,930.00 Gibbons
22/12/2014
3,340.00 Lord
23/12/2014
907.20 Approval Issued 28/1/13
04/12/2014
1,100.00 Service-Saturday Installation For Samsung Mfd'S
04/12/2014 46,585.00 Service-11 X Samsung Clx-9352na
04/12/2014
4,120.00 Service-Papercut Mf 1-500 Users
10/12/2014
896.50 Service-Toners
17/12/2014 12,538.85 Service-Full Refurbishment Works At Sheringham Leas S
10/12/2014
620.30 Service-Advertising
23/12/2014
1,541.50 Service-Advertising
17/12/2014
525.00 Service-Xl Print - Paris Software License
12/12/2014
3,901.87 Bt One Bill Q3 2014/15
10/12/2014
1,284.09 Ee All Mobiles
12/12/2014
2,097.51 Bt One Bill Q3 2014/15
23/12/2014
4,954.96 Service-Cpap-Sg4400-Ngfw (2 X Fws Active And Ha Pair)
23/12/2014
910.00 Service-Cpsb-Mntr Monitor Blade
03/12/2014
530.00 Service-Maintenance Contract - Holt
03/12/2014
530.00 Service-Maintenance Contract - Sheringham Tic
10/12/2014
1,448.91 Service-Adobe Pdf Measuring Tools
23/12/2014 11,954.48 Service-Entcal Alng Licsapk Mvl Usrcal Wsrvcs
23/12/2014
593.76 Service-Lyncsvr Alng Licsapk Mvl
23/12/2014
4,613.76 Service-Off365pe4 Shrdsvr Alng Subsvl Mvl
23/12/2014 15,863.36 Service-Officeproplus Alng Licsapk Mvl
23/12/2014
1,274.02 Service-Sharepointsvr Alng Licsapk Mvl
23/12/2014 14,755.56 Service-Sqlsvrentcore Alng Licsapk Mvl 2lic
23/12/2014
1,535.76 Service-Winrmtdsktpsrvcscal Alng Licsapk Mvl
23/12/2014
6,313.86 Service-Winsvrdatactr Alng Licsapk Mvl 2proc
23/12/2014
2,648.52 Service-Winsvrextconn Alng Licsapk Mvl
23/12/2014
1,287.34 Service-Cpces
23/12/2014
1,995.00 Service-Nts-Supp-8-6
04/12/2014
1,133.00 Service-11 X Clt-C6062s/Els
04/12/2014
517.00 Service-11 X Clt-K6062s/Els
04/12/2014
1,133.00 Service-11 X Clt-M6062s/Els
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Tr
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C
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392280
392281
392282
392551
392823
392828
392835
392836
392839
392841
392843
392844
392848
392860
392865
392795
392796
392539
392619
392808
392261
392622
392623
392640
392461
392540
392809
392173
391991
392546
392547
392552
392553
392554
392562
392822
392852
392853
392856
392858
392903
391952
391956
391957
392179
392425
392194
392883
392451
133539
392242
133539
392826
392826
391864
391907
392258
392799
392799
392799
392799
392799
392799
392799
392799
392799
392826
392826
391954
391954
391954
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
Contractor Payments
Contractor Payments
Architects Fees
Architects Fees
Other Professional Fees
Contractor Payments
Contractor Payments
Contractor Payments
Contractor Payments
Technical Services Fees
Architects Fees
Other Professional Fees
Equipment Purchases
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
Computer Hardware - Purchases
Computer Hardware - Purchases
Computer Hardware - Purchases
Computer Hardware - Purchases
Contractor Payments
New Appointment Advertising
New Appointment Advertising
Equip. - Operating Lease Renta
Telephone Rentals & Maint
Telephone Rentals & Maint
Telephone Calls
Computer Purchases - Hardware
Computer Purchases - Hardware
Computer Purchases - Software
Computer Purchases - Software
Computer Software Licences
Computer Software Licences
Computer Software Licences
Computer Software Licences
Computer Software Licences
Computer Software Licences
Computer Software Licences
Computer Software Licences
Computer Software Licences
Computer Software Licences
Computer Maintenance
Computer Maintenance
Computer Consumables
Computer Consumables
Computer Consumables
ou
n
Ty
pe
161
161
161
161
161
161
161
161
161
161
161
161
161
161
161
40
40
41
41
44
40
40
40
40
43
41
44
81
161
161
161
161
161
161
161
161
161
161
161
161
161
86
86
86
86
40
1222
1222
4020
4510
4510
4511
4530
4530
4531
4531
4533
4533
4533
4533
4533
4533
4533
4533
4533
4533
4534
4534
4538
4538
4538
A
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CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP004
CP004
CP004
CP004
CP004
CP004
CP004
CP004
CP004
CP004
CP004
CP004
CP008
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP016
CP008
CP008
CP008
CP008
CP004
A
A
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
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Tr
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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
Other Capital Exp/Income
Other Capital Exp/Income
Other Capital Exp/Income
Other Capital Exp/Income
Other Capital Exp/Income
Capital - Community Services
Capital - Community Services
Capital - Community Services
Capital - Community Services
Capital - Community Services
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
Capital - Coast Protection
Community - Gf Capital
Community - Gf Capital
Community - Gf Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Community - Hsg Capital
Information - Gf Capital
Information - Gf Capital
Information - Gf Capital
Information - 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
Customer Services
Customer Services
Customer Services
Ex
pe
nd
itu
D
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ai
C
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o
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Ex d e
pe
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Ex
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Ex
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C
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cr
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CP84
CP84
CP84
CP84
CP84
CP84
CP84
CP84
CP84
CP84
CP84
CP84
CP84
CP84
CP84
CP85
CP85
CP85
CP85
CP85
CP86
CP86
CP86
CP86
CP86
CPCOM2
CPCOM2
CPCOM2
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPCOM3
CPINFO
CPINFO
CPINFO
CPINFO
CPRES
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
D
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e
C
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Se
rv
ic
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B
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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
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
Se
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N
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B
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North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
North Norfolk District Council
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
FLOOD ARK LTD
BUNTING & SON LTD
REDACTED - PERSONAL INFORMATION
FLOODSENSE LTD
FLOODSENSE LTD
FLOODSENSE LTD
FLOODSENSE LTD
FLOODSENSE LTD
FLOODSENSE LTD
FLOODSENSE LTD
REDACTED - PERSONAL INFORMATION
REDACTED - PERSONAL INFORMATION
FISHER BULLEN LIMITED
FISHER BULLEN LIMITED
STEAD MUTTON GRIGGS ARCHITECTS LTD
STEAD MUTTON GRIGGS ARCHITECTS LTD
HEMSLEY ORRELL PARTNERSHIP
VOLKER STEVIN LTD
URS INFRASTRUCTURE & ENVIRONMENT UK LTD
VOLKER STEVIN LTD
RENOSTEEL CONSTRUCTION LTD
PETER FREW ASSOCIATES
STEAD MUTTON GRIGGS ARCHITECTS LTD
INGHAM PINNOCK ASSOCIATES
RENOSTEEL CONSTRUCTION LTD
DOLPHIN STAIRLIFT (EAST ANGLIA) LTD
REDACTED - PERSONAL INFORMATION
J S BUILDING SERVICES LTD
JKA HOME SOLUTIONS
JKA HOME SOLUTIONS
JKA HOME SOLUTIONS
PREFERRED ACCESS RAMP SYSTEMS LTD
J S BUILDING SERVICES LTD
FOSTER PROPERTY MAINTENANCE LTD
GASWISE SERVICES LTD
HALLS PROPERTY SERVICES LTD
HALLS PROPERTY SERVICES LTD
HALLS PROPERTY SERVICES LTD
INK EXCHANGE
INK EXCHANGE
INK EXCHANGE
INK EXCHANGE
CHAS D ALLFLATT LTD
HAVAS PEOPLE LTD
HAVAS PEOPLE LTD
DOCUMENT OUTPUT SOLUTIONS UK LIMITED
BT
EE LTD
BT
NETWORK TECHNOLOGY SOLUTIONS (UK) LTD
NETWORK TECHNOLOGY SOLUTIONS (UK) LTD
EASTERN CASH REGISTERS (NORWICH) LTD
EASTERN CASH REGISTERS (NORWICH) LTD
ROCC
BYTES SOFTWARE SERVICES
BYTES SOFTWARE SERVICES
BYTES SOFTWARE SERVICES
BYTES SOFTWARE SERVICES
BYTES SOFTWARE SERVICES
BYTES SOFTWARE SERVICES
BYTES SOFTWARE SERVICES
BYTES SOFTWARE SERVICES
BYTES SOFTWARE SERVICES
NETWORK TECHNOLOGY SOLUTIONS (UK) LTD
NETWORK TECHNOLOGY SOLUTIONS (UK) LTD
INK EXCHANGE
INK EXCHANGE
INK EXCHANGE
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
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
Employee Costs
Transport Related Expenditure
Supplies & Services
Supplies & Services
Supplies & Services
Employee Costs
Employee Costs
Employee Costs
Employee Costs
Employee Costs
Employee Costs
Employee Costs
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
Supplies & Services
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
04/12/2014
1,133.00 Service-11 X Clt-Y6062s/Els
04/12/2014
1,672.00 Service-11 X Clt-R607c/See
04/12/2014
759.00 Service-11 X Clt-R607k/See
04/12/2014
1,672.00 Service-11 X Clt-R607m/See
04/12/2014
1,672.00 Service-11 X Clt-R607y/See
09/12/2014
759.00 Service-Toners
09/01/2015
4,088.69 Service-Cost Code Correction - Prom Repairs
18/12/2014 14,488.77 Service-Et 4313 Walcott Apron Refurb St 14
18/12/2014
718.87 Service-Et4309 Mtc Walcott Promenade, Repair Damaged
18/12/2014
5,368.87 Service-Relocate Concrete Debris As Instructed
18/12/2014
800.00 Service-Repairs To Capping Beam At Walcott
18/12/2014
500.00 Service-Set Red & Whiite Alternate Markers
18/12/2014
610.91 Service-Repair Damaged Flood Defense Boards Cromer
18/12/2014
1,551.50 Service-Pier Cable / Pipe Dangling Under Structure
18/12/2014
1,330.16 Service-Mtc 23/10/14 Overhaul Flood Gates
18/12/2014
967.19 Service-Mtc 15/10/14 Steps Opposite Kingfisher Cafe
18/12/2014
732.53 Service-Fix Ply To Al Treads Cromer Extreme West End
23/12/2014 25,000.00 Service-Sher East Retg Wall Et 4314 St 9 Renosteel
17/12/2014
1,260.00 Service-Venue Hire For 1 Year
18/12/2014
575.00 Service-Enn Celebration Event/Best Grant Launch
03/12/2014
1,141.20 Service-It Tutor For 1 Year
09/12/2014
670.00 Service-Design Of Coastal Info Leaflets
23/12/2014
2,025.00 Service-Due Diligence Advice
23/12/2014
773.10 Service-It Tutor For 1 Year
10/12/2014
3,030.00 Service-Flag Animation - Project Support/Management
17/12/2014 14,605.00 Service-Enterprise North Norfolk Jan To Jun 2015
18/12/2014
845.00 Service-Software Upgrade
04/12/2014 20,000.00 Service-Nndc & Nms Sla Contribution 2014/15
10/12/2014 17,500.00 Service-Dmo - Vnnc&C Sla Annual Contribution
18/12/2014
3,851.25 Third Quarter Grant Agreement
18/12/2014
1,500.00 Yab Grant
17/12/2014
795.00 Service-Training
07/01/2015
585.96 Rail Tickets Dec 2014
10/12/2014
781.70 Salary Payments - Elections
09/12/2014
500.00 Service-Standards Committee - Independent Person Work
10/12/2014
514.90 Rtjzjjezkjxs Usage
15/12/2014
511.63 Premier Inn
03/12/2014
700.00 Service-Provision Of Fire/Evacuation Warden Training
18/12/2014
505.00 Service-Law, Evidence, Procedure And Best Practice Co
18/12/2014
505.00 Service-Law, Evidence, Procedure And Best Practice Co
18/12/2014
505.00 Service-Law, Evidence, Procedure And Best Practice Co
18/12/2014
505.00 Service-Law, Evidence, Procedure And Best Practice Co
18/12/2014
2,746.00 Service-2015 Cieh Membership Subscription Renewal
04/12/2014
832.50 Service-Dji Phantom 2 Vision Plus V3 With 2 Batteries
03/12/2014
1,181.96 Service-Material Purchases For Pest Control Works
18/12/2014
4,560.00 Service-Land Rental For Yr 2014-15
18/12/2014
4,339.13 Service-Land Rental On Cromer Tsp
18/12/2014
559.84 Service-To Attend And Inspect Riding Establishment
18/12/2014
2,602.80 Service-Design And Print Of 2015 Annual Waste Collect
18/12/2014
798.00 Service-Taxi And Private Hire Vehicle
23/12/2014
1,275.00 Service-Scaffolding For Bird Netting
23/12/2014
1,275.00 Service-Scaffolding For Bird Netting
18/12/2014 10,343.28 Service-Mixed Recyclable Waste
23/12/2014
2,823.17 Service-Bulky Items
23/12/2014
1,178.50 Service-Nightsoil
23/12/2014 29,323.00 Service-Organic Waste Collections
23/12/2014 12,415.42 Service-Organic Waste Treatment
23/12/2014 101,110.80 Service-Recycling Collections
23/12/2014 55,827.48 Service-Street Cleaning
23/12/2014 10,431.50 Service-Trade Waste Collections
23/12/2014
1,048.25 Service-Admin Services
23/12/2014
1,932.25 Service-Bond
23/12/2014
554.58 Service-Bring Sites
23/12/2014 84,422.25 Service-Household Waste
18/12/2014
2,100.00 Service-To Provide Professional Services In Connectio
18/12/2014
2,500.00 Business Support Grant
22/12/2014
2,500.00 Bus Support Grant
10/12/2014 21,461.74 Pension Recharges Nov14
10/12/2014
655.06 Pension Recharges Nov14
22/12/2014 44,166.67 Pension Conts Dec 2014
17/12/2014 10,000.00 Service-External Audit - Grant Certification
e
am
lie
rN
up
p
C
us
to
m
er
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Tr
an
sa
ct
io
n
t
D
es
cr
ip
tio
n
C
od
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391954
391955
391955
391955
391955
392166
392846
392528
392626
392628
392628
392628
392630
392631
392632
392635
392636
392845
392503
392529
391890
392188
392776
392801
392193
392453
392575
392024
392201
392491
392563
392464
134003
133465
392155
392256
133571
391845
392576
392581
392603
392613
392577
392015
391934
392574
392583
392571
392616
392618
392891
392895
392607
392821
392821
392821
392821
392821
392821
392821
392821
392821
392821
392821
392615
392548
392825
392275
392275
392869
392522
Computer Consumables
Computer Consumables
Computer Consumables
Computer Consumables
Computer Consumables
Computer Consumables
Storm Reps Dec 13
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
Catering - Purchases
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Consultancy Fees - General
Consultancy Fees - General
Computer Purchases - Software
Contributions
Contributions
Grants
Grants
Training - Health & Safety
Public Transport - General
Other Professional Fees
Consultancy Fees - General
Postage Costs Direct
Qual Training
Generic Training
Generic Training
Generic Training
Generic Training
Generic Training
Subs To Professional Bodies
Equipment Purchases
Mats Purchases - General
Equip. - Operating Lease Renta
Equip. - Operating Lease Renta
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
Enforcement Board Works
Grants
Grants
Superannuation - Added Years
Superann - Loss Of Office
Pensions Deficit Funding
Audit Fee
ou
n
Ty
pe
4538
4538
4538
4538
4538
4538
2086
2112
2112
2112
2112
2112
2112
2112
2112
2112
2112
2112
2200
4100
4406
4406
4406
4406
4407
4407
4531
4803
4803
4804
4804
1151
3230
4406
4407
4500
1102
1122
1122
1122
1122
1122
1224
4000
4002
4020
4020
4406
4406
4406
4406
4406
4457
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4458
4490
4804
4804
1210
1216
1229
4405
A
m
D
D
D
D
D
D
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
A
C
D
D
D
A
A
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
A
A
A
D
Tr
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io
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D
R
at
ef
e
er
en
ce
Ex
pe
nd
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
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
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Environmental Health
Finance
Finance
Finance
Finance
Ex
pe
nd
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D
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C
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Ex d e
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itu
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Ex
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CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
CUSTOM
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
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
ENVIRH
FINAC
FINAC
FINAC
FINAC
D
od
e
C
y
Se
rv
ic
e
B
od
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
Se
rv
ic
e
e
N
am
y
B
od
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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am
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797.50
1,666.67
1,296.61
1,368.90
2,196.06
1,069.23
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914.31
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C
us
to
m
er
/S
17/12/2014
17/12/2014
10/12/2014
07/01/2015
07/01/2015
10/12/2014
22/12/2014
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17/12/2014
10/12/2014
10/12/2014
10/12/2014
23/12/2014
04/12/2014
17/12/2014
17/12/2014
tio
n
C
od
e
392505
392508
392274
133988
133989
392260
392803
392909
392507
392228
392228
392234
392909
392006
392513
392515
Other Professional Fees
Other Professional Fees
Consultancy Fees - General
Bank Charges
Bank Charges
Postage Costs Direct
Postage Costs Direct
Postage Costs Direct
Subscriptions
Periodicals
Periodicals
Advertising - General
Postage Costs Direct
Contributions
Contributions
Contributions
ou
n
Ty
pe
4406
4406
4407
4420
4420
4500
4500
4500
4806
4306
4306
4450
4500
4803
4803
4803
Tr
an
sa
ct
io
n
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
A
m
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
Tr
an
sa
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io
n
D
R
at
ef
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er
en
ce
Ex
pe
nd
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Development Management
Development Management
Development Management
Development Management
Development Management
Development Management
Development Management
Ex
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C
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Ex d e
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Ex
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C
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FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
FINAC
MGTDEV
MGTDEV
MGTDEV
MGTDEV
MGTDEV
MGTDEV
MGTDEV
D
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C
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Se
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B
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33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
33UF
Se
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N
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B
od
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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Service-Subscription / Sla
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