NORFOLK COUNTY COUNCIL (full details)
Spent by 
Norwich City Council with Norfolk County Council
Total spend £1,326,259
Average monthly spend £147,362
Information about this supplier
- Website
- http://www.norfolk.gov.uk News feed Twitter
- Authority Type
- County
- Address
- County Hall, Martineau Lane, Norwich NR1 2DH
- Telephone
- 0344 800 8020
- Wikipedia Url
- http://en.wikipedia.org/wiki/Norfolk
Other organisations making payments to Norfolk County Council
- London Borough of Richmond upon Thames (Total spend: £20,522, Average monthly spend: £20,522)
- King's Lynn & West Norfolk Borough Council (Total spend: £979,390, Average monthly spend: £163,231)
- Bedford Borough Council (Total spend: £2,707, Average monthly spend: £1,353)
- Devon County Council (Total spend: £3,000, Average monthly spend: £3,000)
- Cambridgeshire County Council (Total spend: £334,458, Average monthly spend: £41,807)
- Heritage Lottery Fund (Total spend: £109,600, Average monthly spend: £3,779)
- Sport England (Total spend: £864,995, Average monthly spend: £27,903)
- Big Lottery Fund (Total spend: £1,371,647, Average monthly spend: £1,371,647)
- London Borough of Sutton (Total spend: £46,580, Average monthly spend: £11,645)
- Brighton and Hove City Council (Total spend: £1,560, Average monthly spend: £222)
- Royal Borough of Windsor and Maidenhead (Total spend: £3,910, Average monthly spend: £3,910)
- Worcestershire County Council (Total spend: £15,682, Average monthly spend: £1,742)
- Northamptonshire County Council (Total spend: £15,155, Average monthly spend: £15,155)
- Kent County Council (Total spend: £8,597, Average monthly spend: £2,865)
- Derbyshire County Council (Total spend: £25,796, Average monthly spend: £25,796)
- Broadland District Council (Total spend: £41,594, Average monthly spend: £41,594)
- Shropshire Council (Total spend: £1,500, Average monthly spend: £1,500)
- Leeds City Council (Total spend: £4,885, Average monthly spend: £4,885)
- Suffolk County Council (Total spend: £251,193, Average monthly spend: £251,193)
- Suffolk County Council (Total spend: £2,000, Average monthly spend: £2,000)
- Suffolk County Council (Total spend: £21,608, Average monthly spend: £21,608)
- Peterborough City Council (Total spend: £1,000, Average monthly spend: £1,000)
- London Borough of Harrow (Total spend: £4,000, Average monthly spend: £4,000)
- London Borough of Redbridge (Total spend: £153,469, Average monthly spend: £13,951)
- Somerset County Council (Total spend: £5,000, Average monthly spend: £5,000)
- London Borough of Hillingdon (Total spend: £1,000, Average monthly spend: £1,000)
- Rutland County Council (Total spend: £10,000, Average monthly spend: £10,000)
| Date | Department | Category | Value |
|---|---|---|---|
| April 1 2010 | Public Transport | Supplies & Services | £17,284.92 |
| April 13 2010 | Culture & Heritage | Supplies & Services | £5,000.00 |
| April 15 2010 | HRA General Management | Premises | £1,250.00 |
| April 19 2010 | Trading Accounts | Premises | £7,500.00 |
| April 20 2010 | Balance Sheet | Supplies & Services | £2,163.00 |
| April 20 2010 | Balance Sheet | Employees | £1,360.00 |
| April 26 2010 | Corporate Management | Supplies & Services | £2,500.00 |
| April 26 2010 | Transport Planning Policy & Strategy | Supplies & Services | £56,455.53 |
| April 27 2010 | Capital Expenditure | Capital Expenditure | £4,214.77 |
| April 27 2010 | Public Transport | Supplies & Services | £17,284.92 |
| May 4 2010 | Planning Policy | Supplies & Services | £20,000.00 |
| May 4 2010 | Planning Policy | Supplies & Services | £15,282.68 |
| May 10 2010 | Culture & Heritage | Supplies & Services | £1,450.00 |
| May 11 2010 | Parking Services | Receipts | £8,084.50 |
| May 25 2010 | Public Transport | Supplies & Services | £17,284.92 |
| May 25 2010 | Balance Sheet | Supplies & Services | £3,639.00 |
| May 26 2010 | Capital Expenditure | Capital Expenditure | £3,147.15 |
| May 27 2010 | Balance Sheet | Third Party Payments | £843.28 |
| June 8 2010 | Parking Services | Receipts | £6,387.35 |
| June 21 2010 | Balance Sheet | Supplies & Services | £5,407.96 |
| June 22 2010 | Balance Sheet | Receipts | £12,205.85 |
| June 22 2010 | Public Transport | Receipts | £18,145.24 |
| July 2 2010 | Development Control | Supplies & Services | £3,500.00 |
| July 6 2010 | Capital Expenditure | Capital Expenditure | £3,252.97 |
| July 12 2010 | Culture & Heritage | Supplies & Services | £1,500.00 |
| July 12 2010 | Culture & Heritage | Supplies & Services | £900.00 |
| July 12 2010 | Culture & Heritage | Supplies & Services | £2,550.00 |
| July 13 2010 | Public Transport | Supplies & Services | £3,000.00 |
| July 14 2010 | Parking Services | Receipts | £9,759.30 |
| July 26 2010 | Local Land Charges | Supplies & Services | £624.00 |
| July 26 2010 | Balance Sheet | Supplies & Services | £3,592.26 |
| July 27 2010 | HRA General Management | Premises | £1,250.00 |
| July 29 2010 | Transport Planning Policy & Strategy | Third Party Payments | £817.50 |
| July 29 2010 | Transport Planning Policy & Strategy | Third Party Payments | £1,297.20 |
| August 2 2010 | Capital Expenditure | Capital Expenditure | £2,449.53 |
| August 3 2010 | Balance Sheet | Third Party Payments | £2,697.07 |
| August 3 2010 | Trading Accounts | Premises | £7,500.00 |
| August 3 2010 | Balance Sheet | Third Party Payments | £3,161.83 |
| August 3 2010 | Economic Development | Supplies & Services | £5,000.00 |
| August 9 2010 | Local Tax Collection | Supplies & Services | £4,263.00 |
| August 9 2010 | Culture & Heritage | Supplies & Services | £3,554.00 |
| August 10 2010 | Parking Services | Receipts | £6,601.75 |
| August 10 2010 | Balance Sheet | Employees | £1,700.00 |
| August 24 2010 | Culture & Heritage | Supplies & Services | £14,000.00 |
| August 24 2010 | Parking Services | Supplies & Services | £56,278.00 |
| August 27 2010 | Corporate Management | Supplies & Services | £10,000.00 |
| August 31 2010 | Balance Sheet | Supplies & Services | £4,040.14 |
| September 1 2010 | Public Transport | Supplies & Services | £7,315.08 |
| September 6 2010 | Capital Expenditure | Capital Expenditure (Cumulative) | £19,227.55 |
| September 6 2010 | Capital Expenditure | Premises | £3,468.59 |
| September 7 2010 | Balance Sheet | Third Party Payments | £6,007.19 |
| September 7 2010 | Community Safety (Safety Services) | Supplies & Services | £13,039.47 |
| September 13 2010 | Transport Planning Policy & Strategy | Supplies & Services | £818.15 |
| September 13 2010 | Transport Planning Policy & Strategy | Supplies & Services | £728.70 |
| September 14 2010 | Parking Services | Receipts | £11,057.50 |
| September 20 2010 | Economic Development | Supplies & Services | £5,000.00 |
| September 21 2010 | Public Transport | Supplies & Services | £43,890.50 |
| September 28 2010 | Emergency Planning | Supplies & Services | £1,726.29 |
| September 28 2010 | Balance Sheet | Third Party Payments | £842.48 |
| September 28 2010 | Balance Sheet | Third Party Payments | £7,115.71 |
| October 11 2010 | Parking Services | Receipts | £7,693.40 |
| October 12 2010 | Waste Collection | Supplies & Services | £3,960.00 |
| October 15 2010 | Capital Expenditure | Premises | £5,587.55 |
| October 15 2010 | Capital Expenditure | Capital Expenditure (Cumulative) | £1,014.29 |
| October 20 2010 | Environmental Initiatives | Premises | £4,206.81 |
| October 25 2010 | Trading Accounts | Premises | £7,500.00 |
| October 25 2010 | Public Transport | Supplies & Services | £7,315.08 |
| November 2 2010 | Parking Services | Receipts | £9,010.55 |
| November 4 2010 | Community Safety (Safety Services) | Supplies & Services | £13,916.72 |
| November 4 2010 | HRA General Management | Premises | £1,250.00 |
| November 5 2010 | Trading Accounts | Supplies & Services | £796.62 |
| November 9 2010 | Balance Sheet | Employees | £1,020.00 |
| November 10 2010 | Planning Policy | Supplies & Services | £2,524.13 |
| November 15 2010 | Balance Sheet | Supplies & Services | £1,901.68 |
| November 15 2010 | Planning Policy | Supplies & Services | £2,934.84 |
| November 15 2010 | Capital Expenditure | Capital Expenditure (Cumulative) | £1,924.76 |
| November 15 2010 | Balance Sheet | Supplies & Services | £6,447.64 |
| November 15 2010 | Airports, Harbours & Toll facilities | Receipts | £515,780.75 |
| November 18 2010 | Culture & Heritage | Centrally Managed | £76,000.00 |
| November 22 2010 | Public Transport | Supplies & Services | £7,315.08 |
| November 23 2010 | Balance Sheet | Supplies & Services | £1,421.94 |
| November 23 2010 | Balance Sheet | Supplies & Services | £1,277.62 |
| November 24 2010 | Balance Sheet | Supplies & Services | £594.10 |
| November 25 2010 | Capital Expenditure | Premises | £4,123.19 |
| December 6 2010 | Balance Sheet | Third Party Payments | £5,364.91 |
| December 6 2010 | Balance Sheet | Third Party Payments | £4,438.78 |
| December 6 2010 | Balance Sheet | Third Party Payments | £1,952.50 |
| December 6 2010 | Corporate Management | Supplies & Services | £3,500.00 |
| December 6 2010 | Balance Sheet | Third Party Payments | £1,221.20 |
| December 13 2010 | Corporate Management | Supplies & Services | £36,870.00 |
| December 13 2010 | Corporate Management | Supplies & Services | £36,870.00 |
| December 14 2010 | Parking Services | Receipts | £10,453.50 |
| December 15 2010 | Public Transport | Supplies & Services | £7,315.08 |
| December 22 2010 | Capital Expenditure | Capital Expenditure (Cumulative) | £2,823.45 |
| December 22 2010 | Corporate Management | Supplies & Services | £29,516.00 |
Last updated 22 Feb 13:02 (over 2 years ago)
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