Transactions over £500 2021 Transact Service Expenditur Expenditu ion Body Name Body Service Description Expenditure Category Detailed Expenditure Type Date Amount Transaction Description Customer/Supplier Name Code e Code re Code Referenc e Code North Norfolk District Council 33UF CPCOM3 Community - Hsg Capital CP016 Other Expenditure 0161 Grants - General 473735 06/01/21 8,476.00 DFG Grant HALLS PROPERTY SERVICES LTD North Norfolk District Council 33UF CPCOM3 Community - Hsg Capital CP016 Other Expenditure 0161 Grants - General 473736 06/01/21 9,840.00 DFG Grant HALLS PROPERTY SERVICES LTD North Norfolk District Council 33UF CPCOM3 Community - Hsg Capital CP016 Other Expenditure 0161 Grants - General 473737 06/01/21 9,200.00 DFG Grant SMITHS HOME IMPROVEMENTS LTD North Norfolk District Council 33UF CPCOM3 Community - Hsg Capital CP016 Other Expenditure 0161 Grants - General 473742 06/01/21 8,743.51 DFG Grant WALSINGHAM ESTATE MANAGEMENT LTD North Norfolk District Council 33UF DEVCOM Community, Econ Dev & Coast B Premises 2230 Electricity 473749 06/01/21 1,545.91 Electricity Vertas VERTAS GROUP LTD North Norfolk District Council 33UF DEVCOM Community, Econ Dev & Coast D Supplies & Services 4804 Grants 473747 06/01/21 10,000.00 Community Grant POTTER HEIGHAM PLAYING FIELD & VILLAGE HALL North Norfolk District Council 33UF DEVCOM Community, Econ Dev & Coast D Supplies & Services 4804 Grants 473748 06/01/21 10,000.00 Community Grant BRADFIELD CRICKET CLUB North Norfolk District Council 33UF FINALE Finance & Assets B Premises 2230 Electricity 473749 06/01/21 2,317.02 Electricity Vertas VERTAS GROUP LTD North Norfolk District Council 33UF FINALE Finance & Assets D Supplies & Services 4500 Postage Costs Direct 473744 06/01/21 1,214.33 Postage ROYAL MAIL GROUP PLC North Norfolk District Council 33UF FINALE Finance & Assets A Employee Costs 1229 Pensions Deficit Funding 473778 06/01/21 93,416.67 Deficit NORFOLK PENSION FUND North Norfolk District Council 33UF FINALE Finance & Assets B Premises 2003 Rep & Maint (Programmed) 473800 06/01/21 515.95 Parklands Laundry Blocked Fixed Wire Testing KINGS & BARNHAMS North Norfolk District Council 33UF CPCOM2 Community - Gf Capital CP004 New Build & Renovation 0044 Other Professional Fees 473739 07/01/21 1,400.00 Professional Building Services SILCOCK DAWSON & PARTNERS LTD North Norfolk District Council 33UF CPCOM2 Community - Gf Capital CP004 New Build & Renovation 0044 Other Professional Fees 473745 07/01/21 1,443.40 Slc Branding And Logo WHISTLEJACKET LONDON LTD North Norfolk District Council 33UF CUSTOM Customer Services & Ict D Supplies & Services 4475 B & B Charges (Homelessness) 473769 07/01/21 805.00 Temporary Acommodation WENSUM LODGE HOTEL LTD North Norfolk District Council 33UF CUSTOM Customer Services & Ict D Supplies & Services 4475 B & B Charges (Homelessness) 473770 07/01/21 532.00 Temporary Acommodation WENSUM LODGE HOTEL LTD North Norfolk District Council 33UF CUSTOM Customer Services & Ict D Supplies & Services 4475 B & B Charges (Homelessness) 473773 07/01/21 735.00 Temporary Acommodation WENSUM LODGE HOTEL LTD North Norfolk District Council 33UF CUSTOM Customer Services & Ict D Supplies & Services 4475 B & B Charges (Homelessness) 473775 07/01/21 500.00 Temporary Acommodation WENSUM LODGE HOTEL LTD North Norfolk District Council 33UF ENVIRH Environmental Health D Supplies & Services 4406 Other Professional Fees 473731 07/01/21 10,296.00 Covid Marshalls DISCREET SECURITY LTD North Norfolk District Council 33UF FINALE Finance & Assets D Supplies & Services 4407 Consultancy Fees - General 473738 07/01/21 660.00 Temp Surveyor Wages MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD North Norfolk District Council 33UF CPCOM2 Community - Gf Capital CP004 New Build & Renovation 0044 Other Professional Fees 473856 07/01/21 2,000.00 Technical Advisor Role Ns SAUNDERS BOSTON LIMITED North Norfolk District Council 33UF CUSTOM Customer Services & Ict D Supplies & Services 4020 Equip. - Operating Lease Renta 473858 07/01/21 2,194.40 Xerox Rental Agreement XEROX FINANCE LTD North Norfolk District Council 33UF CUSTOM Customer Services & Ict D Supplies & Services 4406 Other Professional Fees 473860 07/01/21 6,750.00 Your Own Place Tils Course Fees YOUR OWN PLACE CIC North Norfolk District Council 33UF CUSTOM Customer Services & Ict D Supplies & Services 4475 B & B Charges (Homelessness) 473803 07/01/21 506.67 Temporary Acommodation SANDCLIFF GUEST HOUSE North Norfolk District Council 33UF CUSTOM Customer Services & Ict D Supplies & Services 4475 B & B Charges (Homelessness) 473806 07/01/21 506.67 Temporary Acommodation SANDCLIFF GUEST HOUSE North Norfolk District Council 33UF CUSTOM Customer Services & Ict D Supplies & Services 4475 B & B Charges (Homelessness) 473808 07/01/21 506.67 Temporary Acommodation SANDCLIFF GUEST HOUSE North Norfolk District Council 33UF CUSTOM Customer Services & Ict D Supplies & Services 4475 B & B Charges (Homelessness) 473855 07/01/21 1,023.00 Temporary Acommodation NORWICH ACCOMMODATION LIMITED North Norfolk District Council 33UF CUSTOM Customer Services & Ict D Supplies & Services 4475 B & B Charges (Homelessness) 473889 07/01/21 805.00 Temporary Acommodation WENSUM LODGE HOTEL LTD North Norfolk District Council 33UF CUSTOM Customer Services & Ict D Supplies & Services 4475 B & B Charges (Homelessness) 473896 07/01/21 532.00 Temporary Acommodation WENSUM LODGE HOTEL LTD North Norfolk District Council 33UF CUSTOM Customer Services & Ict D Supplies & Services 4475 B & B Charges (Homelessness) 473898 07/01/21 735.00 Temporary Acommodation WENSUM LODGE HOTEL LTD North Norfolk District Council 33UF CUSTOM Customer Services & Ict D Supplies & Services 4475 B & B Charges (Homelessness) 473899 07/01/21 735.00 Temporary Acommodation WENSUM LODGE HOTEL LTD North Norfolk District Council 33UF CUSTOM Customer Services & Ict D Supplies & Services 4475 B & B Charges (Homelessness) 473900 07/01/21 735.00 Temporary Acommodation WENSUM LODGE HOTEL LTD North Norfolk District Council 33UF DEVCOM Community, Econ Dev & Coast B Premises 2004 Rep & Maint (Reactive) 473847 07/01/21 578.60 20 (76mm Galvanised Posts) BARHALE CONSTRUCTION SERVICES LTD North Norfolk District Council 33UF DEVCOM Community, Econ Dev & Coast B Premises 2043 R & M Plant - Service Contract 473851 07/01/21 1,149.10 Services For Parking Equipment FLOWBIRD SMART CITY UK LTD North Norfolk District Council 33UF DEVCOM Community, Econ Dev & Coast B Premises 2202 Rent/Hire/Purchase Of Land 473853 07/01/21 900.00 Nelson Road Sheringham NORFOLK COUNTY COUNCIL North Norfolk District Council 33UF DEVCOM Community, Econ Dev & Coast D Supplies & Services 4407 Consultancy Fees - General 473844 07/01/21 1,560.00 Nec4 Psc Advice STRADIA LIMITED North Norfolk District Council 33UF FINALE Finance & Assets D Supplies & Services 4806 Subscriptions 473845 07/01/21 616.75 Membership Dec 2020 To Mar 2021 APSE North Norfolk District Council 33UF CORPCT Clt / Corporate D Supplies & Services 4407 Consultancy Fees - General 473908 07/01/21 3,782.50 Employment Advice BIRKETTS LLP North Norfolk District Council 33UF CPRES Resources - Gf Capital CP000 Acquisition Of Land & Buildgs 0002 Purchase Of Properties 201334 07/01/21 28,600.00 Stamp Duty Three Industrial Units REDACTED - PERSONAL INFORMATION North Norfolk District Council 33UF FINALE Finance & Assets D Supplies & Services 4803 Contributions 201336 07/01/21 1,000.00 Test & Trace Payment REDACTED - PERSONAL INFORMATION North Norfolk District Council 33UF FINALE Finance & Assets D Supplies & Services 4803 Contributions 201337 07/01/21 500.00 Test & Trace Payment REDACTED - PERSONAL INFORMATION North Norfolk District Council 33UF DEMLEG Legal & Democratic Svs D Supplies & Services 4406 Other Professional Fees 473971 12/01/21 570.00 Legal Professional Fees REDACTED - PERSONAL INFORMATION North Norfolk District Council 33UF DEVCOM Community, Econ Dev & Coast B Premises 2112 Sea Defences 473965 12/01/21 1,584.06 Mtc Coastal Weybourne Outfall ? Set Up ?Cap RENOSTEEL CONSTRUCTION LTD North Norfolk District Council 33UF DEVCOM Community, Econ Dev & Coast B Premises 2112 Sea Defences 473968 12/01/21 9,745.46 Works To Relocate Cliff Drainage Pipes And Sa RENOSTEEL CONSTRUCTION LTD North Norfolk District Council 33UF DEVCOM Community, Econ Dev & Coast B Premises 2112 Sea Defences 473969 12/01/21 729.29 Mtc Coastal Flood Gates At Walcott & Bacton RENOSTEEL CONSTRUCTION LTD North Norfolk District Council 33UF ENVIRH Environmental Health D Supplies & Services 4406 Other Professional Fees 473985 12/01/21 561.78 Microbiological Testing Of Shellfish PUBLIC HEALTH ENGLAND North Norfolk District Council 33UF FINALE Finance & Assets D Supplies & Services 4407 Consultancy Fees - General 473986 12/01/21 1,056.00 Temp Surveyor Wages MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD North Norfolk District Council 33UF MGTDEV Planning D Supplies & Services 4406 Other Professional Fees 473979 12/01/21 1,302.78 Conservation Area Appraisals (Phase 2) PURCELL ARCHITECTURE LTD North Norfolk District Council 33UF MGTDEV Planning D Supplies & Services 4411 Agency Staff 473973 12/01/21 960.00 Contract Planning Officer CARRINGTON WEST LTD North Norfolk District Council 33UF MGTDEV Planning D Supplies & Services 4411 Agency Staff 473974 12/01/21 1,420.80 Contract Planning Officer CARRINGTON WEST LTD North Norfolk District Council 33UF MGTDEV Planning D Supplies & Services 4411 Agency Staff 473975 12/01/21 1,420.80 Contract Planning Officer CARRINGTON WEST LTD North Norfolk District Council 33UF MGTDEV Planning D Supplies &