Transactio n Body Expenditure Reference Name Body Service Code Service Description Expenditure Code Expenditure Category Code Detailed Expenditure Type Code Date Amount Transaction Description Customer/Supplier Name North Norfolk33UF District CouncilASSETS Assets & Leisure A Employee Costs 1000 Wages - Basic 363015 16/01/2013 930.8 REDACTED - PERSONAL INFORMATION SHAW TRUST LTD North Norfolk33UF District CouncilASSETS Assets & Leisure A Employee Costs 1000 Wages - Basic 363356 23/01/2013 744.64 REDACTED - PERSONAL INFORMATION SHAW TRUST LTD North Norfolk33UF District CouncilASSETS Assets & Leisure A Employee Costs 1224 Subs To Professional Bodies 363379 24/01/2013 595 Rics Membership Renewals RICS MEMBERSHIP RENEWALS North Norfolk33UF District CouncilASSETS Assets & Leisure B Premises 2000 R & M Bldgs - Repairs & Maint 362639 10/01/2013 645.84 Fit New Compressor BROADLAND CATERING EQUIPMENT LTD North Norfolk33UF District CouncilASSETS Assets & Leisure B Premises 2000 R & M Bldgs - Repairs & Maint 362705 10/01/2013 1,750.00 Repair Works On Cromer Pier As REEVE PROPERTY RESTORATION North Norfolk33UF District CouncilASSETS Assets & Leisure B Premises 2000 R & M Bldgs - Repairs & Maint 362711 10/01/2013 1,976.00 Reeve Property Restoration REEVE PROPERTY RESTORATION North Norfolk33UF District CouncilASSETS Assets & Leisure B Premises 2000 R & M Bldgs - Repairs & Maint 363328 23/01/2013 2,640.00 Reeve Property Restoration REEVE PROPERTY RESTORATION North Norfolk33UF District CouncilASSETS Assets & Leisure B Premises 2001 R & M Buildings - Vandalism 363558 30/01/2013 805.07 Hcp R&M Playarea RENOSTEEL CONSTRUCTION LTD North Norfolk33UF District CouncilASSETS Assets & Leisure B Premises 2003 Rep & Maint (Programmed) 363593 30/01/2013 730 Ice/Disabled Signs STRUCTURE FLEX LTD North Norfolk33UF District CouncilASSETS Assets & Leisure B Premises 2003 Rep & Maint (Programmed) 363596 31/01/2013 1,584.00 Fak Conn Alaram Upgrade THE ALARM COMPANY North Norfolk33UF District CouncilASSETS Assets & Leisure B Premises 2003 Rep & Maint (Programmed) 363627 31/01/2013 746.89 N/W Kitchen Heater KGB COMMERCIAL HEATING North Norfolk33UF District CouncilASSETS Assets & Leisure B Premises 2004 Rep & Maint (Reactive) 362697 10/01/2013 1,125.00 2 Units Lanes To Unblock Ladie LANES GROUP PLC North Norfolk33UF District CouncilASSETS Assets & Leisure B Premises 2004 Rep & Maint (Reactive) 362722 10/01/2013 776.84 Repair Pot Holes At Cp Entranc RENOSTEEL CONSTRUCTION LTD North Norfolk33UF District CouncilASSETS Assets & Leisure B Premises 2004 Rep & Maint (Reactive) 362951 16/01/2013 3,857.90 Burst Water Pipe Parklands Eme RENOSTEEL CONSTRUCTION LTD North Norfolk33UF District CouncilASSETS Assets & Leisure B Premises 2043 R & M Plant - Service Contract 362689 10/01/2013 977.8 Nndc Fire Service CHUBB FIRE North Norfolk33UF District CouncilASSETS Assets & Leisure B Premises 2043 R & M Plant - Service Contract 363014 16/01/2013 4,400.00 Parkeon Ltd PARKEON LTD North Norfolk33UF District CouncilASSETS Assets & Leisure B Premises 2043 R & M Plant - Service Contract 363056 16/01/2013 1,124.15 Parkeon Ltd PARKEON LTD North Norfolk33UF District CouncilASSETS Assets & Leisure B Premises 2043 R & M Plant - Service Contract 363518 30/01/2013 1,124.15 Parkeon Ltd PARKEON LTD North Norfolk33UF District CouncilASSETS Assets & Leisure B Premises 2116 Kier Grounds Maintanance 362975 16/01/2013 3,625.87 Grounds Maint - Car Parks KIER SERVICES - ENVIRONMENTAL North Norfolk33UF District CouncilASSETS Assets & Leisure B Premises 2116 Kier Grounds Maintanance 362975 16/01/2013 2,365.32 Grounds Maint - Estate Mainten KIER SERVICES - ENVIRONMENTAL North Norfolk33UF District CouncilASSETS Assets & Leisure B Premises 2116 Kier Grounds Maintanance 362975 16/01/2013 585.03 Grounds Maint - Foreshore KIER SERVICES - ENVIRONMENTAL North Norfolk33UF District CouncilASSETS Assets & Leisure B Premises 2116 Kier Grounds Maintanance 362975 16/01/2013 3,669.61 Grounds Maint - General Amenit KIER SERVICES - ENVIRONMENTAL North Norfolk33UF District CouncilASSETS Assets & Leisure B Premises 2116 Kier Grounds Maintanance 362975 16/01/2013 6,691.89 Grounds Maint - High Amenity KIER SERVICES - ENVIRONMENTAL North Norfolk33UF District CouncilASSETS Assets & Leisure B Premises 2116 Kier Grounds Maintanance 362975 16/01/2013 10,754.64 Grounds Maint - Putting & Bowl KIER SERVICES - ENVIRONMENTAL North Norfolk33UF District CouncilASSETS Assets & Leisure B Premises 2116 Kier Grounds Maintanance 362975 16/01/2013 744.44 Grounds Maint - Retained Housi KIER SERVICES - ENVIRONMENTAL North Norfolk33UF District CouncilASSETS Assets & Leisure B Premises 2200 Rent/Hire Of Buildings 113318 03/01/2013 1,062.50 Stonehill Way Jan 13 REDACTED - PERSONAL INFORMATION North Norfolk33UF District CouncilASSETS Assets & Leisure B Premises 2200 Rent/Hire Of Buildings 362906 15/01/2013 31,047.44 Hall Hire Balance To 31/3/12 STALHAM HIGH SCHOOL North Norfolk33UF District CouncilASSETS Assets & Leisure B Premises 2220 Water Charges Metered 362965 16/01/2013 1,271.23 Putting Green & Premises ANGLIAN WATER SERVICES LTD North Norfolk33UF District CouncilASSETS Assets & Leisure B Premises 2220 Water Charges Metered 362966 16/01/2013 563.13 Fountain Opp Albany Flats ANGLIAN WATER SERVICES LTD North Norfolk33UF District CouncilASSETS Assets & Leisure B Premises 2220 Water Charges Metered 363533 30/01/2013 868.25 122411234 Wc Bridge St Fakenha ANGLIAN WATER SERVICES LTD North Norfolk33UF District CouncilASSETS Assets & Leisure B Premises 2220 Water Charges Metered 363536 30/01/2013 522.51 124324534 Wc Queens Rd Fakenha ANGLIAN WATER SERVICES LTD North Norfolk33UF District CouncilASSETS Assets & Leisure B Premises 2220 Water Charges Metered 363541 30/01/2013 802.91 120637269 Sheringham Tic Stati ANGLIAN WATER SERVICES LTD North Norfolk33UF District CouncilASSETS Assets & Leisure B Premises 2220 Water Charges Metered 363599 31/01/2013 595.93 We Hs Sher ANGLIAN WATER SERVICES LTD North Norfolk33UF District CouncilASSETS Assets & Leisure B Premises 2222 Water Charges Sewerage 362965 16/01/2013 774.54 Putting Green & Premises ANGLIAN WATER SERVICES LTD North Norfolk33UF District CouncilASSETS Assets & Leisure B Premises 2222 Water Charges Sewerage 363533 30/01/2013 960.2 Sewerage ANGLIAN WATER SERVICES LTD North Norfolk33UF District CouncilASSETS Assets & Leisure B Premises 2222 Water Charges Sewerage 363536 30/01/2013 592.86 Sewerage ANGLIAN WATER SERVICES LTD North Norfolk33UF District CouncilASSETS Assets & Leisure B Premises 2222 Water Charges Sewerage 363538 30/01/2013 520.99 Sewerage ANGLIAN WATER SERVICES LTD North Norfolk33UF District CouncilASSETS Assets & Leisure B Premises 2222 Water Charges Sewerage 363541 30/01/2013 871.12 Pc Sewerage Charge Meter 11a15 ANGLIAN WATER SERVICES LTD North Norfolk33UF District CouncilASSETS Assets & Leisure B Premises 2222 Water Charges Sewerage 363599 31/01/2013 653.34 We Hs Sher ANGLIAN WATER SERVICES LTD North Norfolk33UF District CouncilASSETS Assets & Leisure B Premises 2230 Electricity 362655 10/01/2013 2,909.08 17920270 Edf Nndc Electricity EDF ENERGY 1 LIMITED North Norfolk33UF District CouncilASSETS Assets & Leisure B Premises 2230 Electricity 362935 15/01/2013 1,104.69 Toilets Contribution Meter 106 E.ON ENERGY North Norfolk33UF District CouncilASSETS Assets & Leisure B Premises 2230 Electricity 363282 23/01/2013 1,651.31 British Gas Business BRITISH GAS BUSINESS North Norfolk33UF District CouncilASSETS Assets & Leisure B Premises 2232 Gas 363016 16/01/2013 964.51 The Rocket House SOUTHERN ELECTRIC North Norfolk33UF District CouncilASSETS Assets & Leisure D Supplies & Services 4007 Purchases For Resale 362984 16/01/2013 1,500.00 Lindt Santa Chocholate, 125gm LINDT & SPRUNGLI (UK) LTD North Norfolk33UF District CouncilASSETS Assets & Leisure D Supplies & Services 4010 Equipment & Tools - R&M 362948 16/01/2013 6,624.50 01/01/2013 QUADRANT SECURITY GROUP LTD North Norfolk33UF District CouncilASSETS Assets & Leisure D Supplies & Services 4458 Kier Street Services 362975 16/01/2013 651.98 Markets KIER SERVICES - ENVIRONMENTAL North Norfolk33UF District CouncilASSETS Assets & Leisure D Supplies & Services 4458 Kier Street Services 362975 16/01/2013 4,474.12 Office Cleaning KIER SERVICES - ENVIRONMENTAL North Norfolk33UF District CouncilASSETS Assets & Leisure D Supplies & Services 4458 Kier Street Services 362975 16/01/2013 17,113.11 Public Conveniences KIER SERVICES - ENVIRONMENTAL North Norfolk33UF District CouncilASSETS Assets & Leisure D Supplies & Services 4458 Kier Street Services 362975 16/01/2013 21,084.34 St Cleaning - Beach Safety KIER SERVICES - ENVIRONMENTAL North Norfolk33UF District CouncilASSETS Assets & Leisure D Supplies & Services 4458 Kier Street Services 362975 16/01/2013 5,105.21 St Cleaning - Car Parks KIER SERVICES - ENVIRONMENTAL North Norfolk33UF District CouncilASSETS Assets & Leisure D Supplies & Services 4458 Kier Street Services 362975 16/01/2013 2,502.46 St Cleaning - Markets KIER SERVICES - ENVIRONMENTAL North Norfolk33UF District CouncilASSETS Assets & Leisure D Supplies & Services 4458 Kier Street Services 362975 16/01/2013 3,306.03 St Cleaning - Parks & Open Spa KIER SERVICES - ENVIRONMENTAL North Norfolk33UF District CouncilASSETS Assets & Leisure D Supplies & Services 4458 Kier Street Services 362975 16/01/2013 2,207.54 St Cleaning - Putting & Bowlin KIER SERVICES - ENVIRONMENTAL North Norfolk33UF District CouncilASSETS Assets & Leisure D Supplies & Services 4458 Kier Street Services 362975 16/01/2013 583.83 St Cleaning - Recreation Groun KIER SERVICES