Transacti on Service Expendit Expendit Referenc Body Name Body Code Service Description ure Code Expenditure Category Detailed Expenditure Type ure Code e Code Date Transaction Description Amount Customer/Supplier Name North Norfolk District Council 33UF COMM Community D Supplies & Services Advertising - General 4450 346212 18/01/2012 N Nfk 2012 Direct Response Adv 13,000.00 PAUL RAYBOULD MARKETING LTD North Norfolk District Council 33UF COMM Community D Supplies & Services Contributions 4803 345788 10/01/2012 Strategic Goal Four - Nn Touri 5,000.00 NORTH NORFOLK BUSINESS FORUM CIC North Norfolk District Council 33UF COMM Community D Supplies & Services Contributions 4803 345989 12/01/2012 Norfolk Churches Trust Ltd 3,000.00 NORFOLK CHURCHES TRUST LTD North Norfolk District Council 33UF COMM Community D Supplies & Services Contributions 4803 345990 12/01/2012 North Norfolk Historic Buildin 1,250.00 NORTH NORFOLK HISTORIC BUILDINGS TRUST North Norfolk District Council 33UF COMM Community D Supplies & Services Eco. Dev. Investment Fund 4801 342688 23/01/2012 North Norfolk Business Forum C -700 NORTH NORFOLK BUSINESS FORUM CIC North Norfolk District Council 33UF COMM Community D Supplies & Services Eco. Dev. Investment Fund 4801 345786 10/01/2012 On-Going Development Of The Bu 5,000.00 NORTH NORFOLK BUSINESS FORUM CIC North Norfolk District Council 33UF COMM Community D Supplies & Services Eco. Dev. Investment Fund 4801 345787 10/01/2012 Sg 1 - North Norfolk Business 10,000.00 NORTH NORFOLK BUSINESS FORUM CIC North Norfolk District Council 33UF COMM Community D Supplies & Services Eco. Dev. Investment Fund 4801 346525 24/01/2012 Cobweb Information Ltd 1,495.00 COBWEB INFORMATION LTD North Norfolk District Council 33UF COMM Community D Supplies & Services External Printing 4302 342688 23/01/2012 North Norfolk Business Forum C 700 NORTH NORFOLK BUSINESS FORUM CIC North Norfolk District Council 33UF COMM Community D Supplies & Services External Printing 4302 346529 24/01/2012 Immediate Media Compnay Bristo 37,850.00 IMMEDIATE MEDIA COMPNAY BRISTOL LTD North Norfolk District Council 33UF COMM Community D Supplies & Services Marketing - General 4460 345789 10/01/2012 For The Management And Adminst 6,666.66 NORTH NORFOLK BUSINESS FORUM CIC North Norfolk District Council 33UF COMM Community D Supplies & Services Ncs Search Fees 4412 346187 18/01/2012 Norfolk County Council 3,268.08 NORFOLK COUNTY COUNCIL North Norfolk District Council 33UF COMM Community D Supplies & Services Ncs Search Fees 4412 346531 24/01/2012 Norfolk County Council 2,887.84 NORFOLK COUNTY COUNCIL North Norfolk District Council 33UF COMM Community D Supplies & Services Other Fees & Charges 4477 346206 18/01/2012 Locata Line Costs Oct-Dec 11 536.88 LOCATA (HOUSING SERVICES) LTD North Norfolk District Council 33UF COMM Community D Supplies & Services Other Professional Fees 4406 345833 11/01/2012 Victory Housing Trust 2,017.43 VICTORY HOUSING TRUST North Norfolk District Council 33UF COMM Community D Supplies & Services Other Professional Fees 4406 346200 18/01/2012 Payphone Sponsorship 600 BT PAYPHONES North Norfolk District Council 33UF COMM Community D Supplies & Services Rent Deposit Scheme 4809 346815 31/01/2012 Harrisons Estate Agents Limite 1,150.00 HARRISONS ESTATE AGENTS LIMITED North Norfolk District Council 33UF CP81 Capital - Envl Services CP004 New Build & Renovation Contractor Payments 0040 346698 26/01/2012 Supreme Surfacing Ltd 2,400.00 SUPREME SURFACING LTD North Norfolk District Council 33UF CP81 Capital - Envl Services CP004 New Build & Renovation Other Professional Fees 0044 346681 26/01/2012 Stead Mutton Griggs Architects 1,021.15 STEAD MUTTON GRIGGS ARCHITECTS North Norfolk District Council 33UF CP85 Capital - Community Services CP004 New Build & Renovation Contractor Payments 0040 346622 25/01/2012 Cadogan Road Disabled Ceiling 1,150.00 ANGLIAN DEMOLITION & ASBESTOS LTD North Norfolk District Council 33UF CP86 Capital - Coast Protection CP004 New Build & Renovation Other Expenditure 0046 346671 26/01/2012 3xwoodland Oak Picnic Benches 1,680.00 STREETMASTER PRODUCTS North Norfolk District Council 33UF CP86 Capital - Coast Protection CP004 New Build & Renovation Other Professional Fees 0044 345795 10/01/2012 Archaological Attendance At Ha 795 CHRIS BIRKS ARCHAEOLOGICAL SERVICES North Norfolk District Council 33UF CP86 Capital - Coast Protection CP004 New Build & Renovation Other Professional Fees 0044 346625 25/01/2012 Asbestos Risk Survey - Beach R 2,490.00 BROADLAND GROUP LTD North Norfolk District Council 33UF CPCOM2 Community - Gf Capital CP004 New Build & Renovation Other Professional Fees 0044 346528 24/01/2012 Hemsley Orrell Partnership 1,644.66 HEMSLEY ORRELL PARTNERSHIP North Norfolk District Council 33UF CPCOM3 Community - Hsg Capital CP016 Other Expenditure Grants - General 0161 345652 04/01/2012 Nch Rd Horning 66,400.00 VICTORY HOUSING TRUST North Norfolk District Council 33UF CPCOM3 Community - Hsg Capital CP016 Other Expenditure Grants - General 0161 345668 04/01/2012 REDACTED - PERSONAL INFORMATION 1,291.06 REDACTED - PERSONAL INFORMATION North Norfolk District Council 33UF CPCOM3 Community - Hsg Capital CP016 Other Expenditure Grants - General 0161 345669 04/01/2012 J S Building Services Ltd 8,920.73 J S BUILDING SERVICES LTD North Norfolk District Council 33UF CPCOM3 Community - Hsg Capital CP016 Other Expenditure Grants - General 0161 346324 19/01/2012 Vht Prov Of Indep Living Serv 62,500.00 VICTORY HOUSING TRUST North Norfolk District Council 33UF CPCOM3 Community - Hsg Capital CP016 Other Expenditure Grants - General 0161 346347 19/01/2012 J S Building Services Ltd 3,670.00 J S BUILDING SERVICES LTD North Norfolk District Council 33UF CPCOM3 Community - Hsg Capital CP016 Other Expenditure Grants - General 0161 346348 19/01/2012 T Dukes Ltd 3,795.00 T DUKES LTD North Norfolk District Council 33UF CPCOM3 Community - Hsg Capital CP016 Other Expenditure Grants - General 0161 346349 19/01/2012 Halls Property Services Ltd 6,840.00 HALLS PROPERTY SERVICES LTD North Norfolk District Council 33UF CPCOM3 Community - Hsg Capital CP016 Other Expenditure Grants - General 0161 346350 19/01/2012 Halls Property Services Ltd 3,980.00 HALLS PROPERTY SERVICES LTD North Norfolk District Council 33UF CPCOM3 Community - Hsg Capital CP016 Other Expenditure Grants - General 0161 346351 19/01/2012 Halls Property Services Ltd 4,984.00 HALLS PROPERTY SERVICES LTD North Norfolk District Council 33UF CPCOM3 Community - Hsg Capital CP016 Other Expenditure Grants - General 0161 346352 19/01/2012 Jka Home Solutions 5,165.00 JKA HOME SOLUTIONS North Norfolk District Council 33UF CPRES Resources - Gf Capital CP004 New Build & Renovation Contractor Payments 0040 345955 11/01/2012 Car Parking Machine As Per Quo 4,224.00 PARKEON LTD North Norfolk District Council 33UF CPRES Resources - Gf Capital CP004 New Build & Renovation Contractor Payments 0040 346672 26/01/2012 Reeve Property Restoration 4,495.00 REEVE PROPERTY RESTORATION North Norfolk District Council 33UF ENV Environment A Employee Costs Cpd Training 1112 345634 04/01/2012 Introduction To Civil Protecti 675 SERCO North Norfolk District Council 33UF ENV Environment A Employee Costs Cpd Training 1112 345811 10/01/2012 Creating Emergency Plans 675 SERCO North Norfolk District Council 33UF ENV Environment A Employee Costs Cpd Training 1112 345958 11/01/2012 Validating Emergency Plans 675 SERCO North Norfolk District Council 33UF ENV Environment A Employee Costs Generic Training 1122 346694 26/01/2012 REDACTED - PERSONAL INFORMATION 660 NORFOLK TRAINING SERVICES LTD North Norfolk District Council 33UF ENV Environment A Employee Costs Subs To Professional Bodies 1224 345616 04/01/2012 Cieh Subscription Renewal 2012 2,264.00 CHARTERED INSTITUTE OF ENV HEALTH North Norfolk District Council 33UF ENV Environment A Employee Costs Wages - Basic 1000 345970 12/01/2012 Shaw Trust Ltd 607.45 SHAW TRUST LTD North Norfolk District Council 33UF ENV Environment B Premises Contract Cleaning 2241 345620 04/01/2012 Sanitary And Nappy Waste Colle 2,260.05 INITIAL WASHROOM SOLUTIONS North Norfolk District Council 33UF ENV Environment B Premises Electricity 2230 345622 04/01/2012 Pump Marrams 1,198.16 BRITISH GAS BUSINESS North Norfolk District Council 33UF ENV Environment B Premises Electricity 2230 345945 12/01/2012 E.On Energy 1,014.43 E.ON ENERGY North Norfolk District Council 33UF ENV Environment B Premises Kier Grounds Maintanance 2116 345624 04/01/2012 Gounds Maint - General Amenity 3,674.50 KIER SERVICES - ENVIRONMENTAL North Norfolk District Council 33UF ENV Environment B Premises Kier Grounds Maintanance 2116 345624 04/01/2012 Grounds Maint - Estate Mainten 2,368.50 KIER SERVICES - ENVIRONMENTAL North Norfolk District Council 33UF ENV Environment B Premises Kier Grounds Maintanance 2116 345624 04/01/2012 Grounds Maint - Foreshore 585.83 KIER SERVICES - ENVIRONMENTAL North Norfolk District Council 33UF ENV Environment B Premises Kier Grounds Maintanance 2116 345624 04/01/2012 Grounds Maint - High Amenity 6,700.83 KIER SERVICES - ENVIRONMENTAL North Norfolk District Council 33UF ENV Environment B Premises Kier Grounds Maintanance 2116 345624 04/01/2012 Grounds Maint - Putting & Bowl 10,769.00 KIER SERVICES - ENVIRONMENTAL North Norfolk District Council 33UF ENV Environment B Premises Kier Grounds Maintanance 2116 345624 04/01/2012 Grounds Maint - Retained Housi 745.42 KIER SERVICES - ENVIRONMENTAL North Norfolk District Council 33UF ENV Environment B Premises Rent/Hire Of Buildings 2200 345643 04/01/2012 Hire Charge