Comedy Show Contracts by zvn20195

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									                                        Payments greater than £500 for May 2010



SUPPLIER NAME                                     PAYMENT DATE SERVICE/ACTIVITY
                                          PAYMENT (£)                                             DETAIL                           TYPE

BURNHAM MARKET AREA COMMTY CAR SCHEME         2080 05/05/2010    Rural Transport Development      Transport Subsidies              Revenue
BURNHAM MARKET PARISH COUNCIL               1436.56 05/05/2010   Community & Culture Cap Grants   Works                            Capital
EASTERN ANGLES THEATRE COMPANY LTD             500 05/05/2010    KL Arts Centre Show Profit       Production Costs Guarantees      Revenue
WISSEY VALLEY ARTS                            1000 05/05/2010    Leisure & Tourism Grants         HIM Projects                     Revenue
RUSSET HOUSE HOTEL                           727.66 05/05/2010   Homeless Persons                 Temporary Accommodation          Revenue
SUBISH LTD                                   207.59 05/05/2010   Princess Theatre Show Profit     Percentage Shows                 Revenue
SUBISH LTD                                   -105.7 05/05/2010   Princess Theatre Show Profit     Credit Card Recharge             Revenue
SUBISH LTD                                  -101.89 05/05/2010   Princess Theatre Show Profit     PRS Recharge                     Revenue
SUBISH LTD                                  2391.59 05/05/2010   Princess Theatre Show Profit     Entertainment Percentage Shows   Revenue
COOKS BLINDS & SHUTTERS LTD                   1089 05/05/2010    Priory Road Downham Market       General Repairs                  Revenue
SOWERBYS REMOVALS & STORAGE LTD                450 05/05/2010    Refurb of floors 1-3 Kings Ct    Works                            Capital
FRANSHAM FORGE                                 925 05/05/2010    Public Art                       Works                            Capital
CHIMES INT ENTERTAINMENTS LTD                614.11 05/05/2010   Princess Theatre Show Profit     Percentage Shows                 Revenue
CHIMES INT ENTERTAINMENTS LTD                  -150 05/05/2010   Princess Theatre Show Profit     Advertising Recharge             Revenue
CHIMES INT ENTERTAINMENTS LTD               -174.32 05/05/2010   Princess Theatre Show Profit     Credit Card Recharge             Revenue
CHIMES INT ENTERTAINMENTS LTD               -289.79 05/05/2010   Princess Theatre Show Profit     PRS Recharge                     Revenue
CHIMES INT ENTERTAINMENTS LTD               7206.41 05/05/2010   Princess Theatre Show Profit     Entertainment Percentage Shows   Revenue
BURNHAM MARKET PARISH COUNCIL                 4100 05/05/2010    Big Ideas - Parish Facilities    Grants                           Revenue
KEN ELENER ARCHITECTURAL DESIGN                750 05/05/2010    Care & Repair - Home Impro Agy   Agency                           Revenue
MIKE HASTINGS BUILDING DESIGN                963.83 05/05/2010   Care & Repair - Home Impro Agy   Agency                           Revenue
JETHRO ENTERPRISES LTD                       345.13 05/05/2010   Corn Exchange Show Profit        Percentage Shows                 Revenue
JETHRO ENTERPRISES LTD                      -301.68 05/05/2010   Corn Exchange Show Profit        Credit Card Recharge             Revenue
JETHRO ENTERPRISES LTD                       -43.45 05/05/2010   Corn Exchange Show Profit        PRS Recharge                     Revenue
JETHRO ENTERPRISES LTD                      6258.68 05/05/2010   Corn Exchange Show Profit        Entertainment Percentage Shows   Revenue
ONE VOICE 4 TRAVELLERS LTD                    5119 05/05/2010    Cohesion-Build for the Future    Small Projects                   Revenue
NORTH LYNN COMMUNITY CENTRE                     7.5 05/05/2010   Community Involvement Workers    Daily Cheque Charge              Revenue
NORTH LYNN COMMUNITY CENTRE                    -7.5 05/05/2010   Accountancy                      Miscellaneous Income             Revenue
                                   Payments greater than £500 for May 2010



SUPPLIER NAME                                PAYMENT DATE SERVICE/ACTIVITY
                                     PAYMENT (£)                                            DETAIL                           TYPE
NORTH LYNN COMMUNITY CENTRE               757 05/05/2010    N Lynn Area Partnership         Small Projects                   Revenue
ETM (AGENCIES) LTD                      12000 06/05/2010    Corn Exchange Show Profit       Production Costs Guarantees      Revenue
FLYING ENTERTAINMENT LTD                 6800 06/05/2010    Corn Exchange Show Profit       Entertainment Percentage Shows   Revenue
KENNEDY STREET ENTERPRISES LTD.          4000 06/05/2010    Corn Exchange Show Profit       Production Costs Guarantees      Revenue
INSPIRE CONTRACTING LTD                3791.25 10/05/2010   DDA stage 2 works               Works                            Capital
INSPIRE CONTRACTING LTD                  3500 10/05/2010    DDA stage 2 works               Works                            Capital
E AKERS                                    80 10/05/2010    Oasis General Account           General Repairs                  Revenue
E AKERS                                 411.85 10/05/2010   Oasis General Account           General Repairs                  Revenue
M E CURTIS                              228.45 10/05/2010   General Properties              Fly Tipping                      Revenue
M E CURTIS                               652.5 10/05/2010   General Properties              Fly Tipping                      Revenue
WALKER CONSTRUCTION SERVICES LTD         715.2 10/05/2010   Hardwick Industrial Est         General Repairs                  Revenue
FREEBRIDGE COMMUNITY HOUSING            45000 10/05/2010    Enabler Role (now with 31003)   Contributions                    Revenue
WEST NORFOLK VCA                       2381.85 10/05/2010   Cohesion - Communications       Small Projects                   Revenue
WINNING WAYS                             2952 10/05/2010    The Grand East Run 29/05/06     Consumable Items                 Revenue
WINNING WAYS                            3919.4 10/05/2010   The Grand East Run 29/05/06     Consumable Items                 Revenue
V & J KNITWEAR LTD                        432 10/05/2010    Oasis General Account           Clothing/Uniforms                Revenue
CHRIS HOTSON                             1100 10/05/2010    Parks & Open Spaces             Tree Surgery                     Revenue
CORONA ENERGY RETAIL 4 LTD              594.95 10/05/2010   Enterprise Works - North Lynn   Gas                              Revenue
NORTH KESTEVEN DISTRICT COUNCIL          2095 10/05/2010    Corporate Performance           Initiatives                      Revenue
ICON THEATRICAL LTD                     437.11 10/05/2010   Corn Exchange Show Profit       Percentage Shows                 Revenue
ICON THEATRICAL LTD                        -58 10/05/2010   Corn Exchange Show Profit       Staff Recharge                   Revenue
ICON THEATRICAL LTD                       -200 10/05/2010   Corn Exchange Show Profit       Advertising Recharge             Revenue
ICON THEATRICAL LTD                     -88.76 10/05/2010   Corn Exchange Show Profit       Credit Card Recharge             Revenue
ICON THEATRICAL LTD                     -90.35 10/05/2010   Corn Exchange Show Profit       PRS Recharge                     Revenue
ICON THEATRICAL LTD                      2242 10/05/2010    Corn Exchange Show Profit       Entertainment Percentage Shows   Revenue
THE LASTING CHANGE                       719.2 10/05/2010   Partnership Development Fund    Small Projects                   Revenue
BRITISH TELECOMMUNICATIONS PLC           1480 10/05/2010    CCTV                            Rental CCTV - BT                 Revenue
                                   Payments greater than £500 for May 2010



SUPPLIER NAME                                PAYMENT DATE SERVICE/ACTIVITY
                                     PAYMENT (£)                                           DETAIL                           TYPE
MOLSON COORS BREWING CO (UK) LTD       1656.61 10/05/2010   Lynnsport Cafeteria            Barstocks (Spirits Etc)          Revenue
RLSS UK ENTERPRISES LTD                   52.1 10/05/2010   Resort Seafront                First Aid Stock                  Revenue
RLSS UK ENTERPRISES LTD                  244.8 10/05/2010   Resort Seafront                First Aid Stock                  Revenue
RLSS UK ENTERPRISES LTD                   76.5 10/05/2010   Resort Seafront                First Aid Stock                  Revenue
RLSS UK ENTERPRISES LTD                 204.02 10/05/2010   Resort Seafront                First Aid Stock                  Revenue
ROYAL MAIL                             1820.56 10/05/2010   Postage Services Kings Court   Postages                         Revenue
T SMITH                                   208 10/05/2010    Open Road Project              Staff Travel Claims Only         Revenue
T SMITH                                  2400 10/05/2010    Open Road Project              Temp Salaries                    Revenue
WARREN PRODUCTIONS LTD                  335.28 10/05/2010   Corn Exchange Show Profit      Percentage Shows                 Revenue
WARREN PRODUCTIONS LTD                 -335.28 10/05/2010   Corn Exchange Show Profit      Credit Card Recharge             Revenue
WARREN PRODUCTIONS LTD                 7942.26 10/05/2010   Corn Exchange Show Profit      Entertainment Percentage Shows   Revenue
EXPOTEL HOTEL RESERVATIONS LTD           50.24 10/05/2010   Planning Services              Training accommodation           Revenue
EXPOTEL HOTEL RESERVATIONS LTD            368 10/05/2010    IT Contractor                  Devolved Training                Revenue
EXPOTEL HOTEL RESERVATIONS LTD          204.51 10/05/2010   IT Contractor                  Devolved Training                Revenue
EXPOTEL HOTEL RESERVATIONS LTD          118.66 10/05/2010   Environmental Health           Training accommodation           Revenue
PAUL RAYBOULD MARKETING LTD               800 10/05/2010    Pub & Tour Advertising         Advertising                      Revenue
BECHTLE DIRECT LTD                        9.95 10/05/2010   Local Housing Allowance        Computer Equipment               Revenue
BECHTLE DIRECT LTD                     2021.93 10/05/2010   Local Housing Allowance        Computer Equipment               Revenue
DELL CORPORATION LTD                     143.2 10/05/2010   CCTV                           Maint Plant & Equip              Revenue
DELL CORPORATION LTD                     410.6 10/05/2010   CCTV                           Maint Plant & Equip              Revenue
THE TECHNOLOGY FORGE LTD                 1275 10/05/2010    Asset Management Software      Computer Equip (Software)        Capital
THE TECHNOLOGY FORGE LTD                4473.3 10/05/2010   Asset Management Software      Computer Equip (Software)        Capital
THE TECHNOLOGY FORGE LTD                 5100 10/05/2010    Asset Management Software      Computer Equip (Software)        Capital
V & J KNITWEAR LTD                        22.8 10/05/2010   Public Cleansing               Cleaning Materials & Equipment   Revenue
V & J KNITWEAR LTD                        29.4 10/05/2010   Public Cleansing               Cleaning Materials & Equipment   Revenue
V & J KNITWEAR LTD                       63.35 10/05/2010   Public Cleansing               Cleaning Materials & Equipment   Revenue
V & J KNITWEAR LTD                        9.88 10/05/2010   Public Cleansing               Cleaning Materials & Equipment   Revenue
                                    Payments greater than £500 for May 2010



SUPPLIER NAME                                 PAYMENT DATE SERVICE/ACTIVITY
                                      PAYMENT (£)                                             DETAIL                           TYPE
V & J KNITWEAR LTD                         2.68 10/05/2010   Public Cleansing                 Cleaning Materials & Equipment   Revenue
V & J KNITWEAR LTD                          9.5 10/05/2010   Public Cleansing                 Cleaning Materials & Equipment   Revenue
V & J KNITWEAR LTD                        198.4 10/05/2010   Public Cleansing                 Cleaning Materials & Equipment   Revenue
V & J KNITWEAR LTD                          4.6 10/05/2010   Public Cleansing                 Cleaning Materials & Equipment   Revenue
V & J KNITWEAR LTD                          5.1 10/05/2010   Public Cleansing                 Cleaning Materials & Equipment   Revenue
V & J KNITWEAR LTD                         6.25 10/05/2010   Public Cleansing                 Cleaning Materials & Equipment   Revenue
V & J KNITWEAR LTD                        96.69 10/05/2010   Public Cleansing                 Cleaning Materials & Equipment   Revenue
V & J KNITWEAR LTD                         2.85 10/05/2010   Public Cleansing                 Cleaning Materials & Equipment   Revenue
V & J KNITWEAR LTD                          5.7 10/05/2010   Public Cleansing                 Cleaning Materials & Equipment   Revenue
M.T.L.                                     745 10/05/2010    Phase 5 Town Centre KL           General Repairs                  Revenue
ORCHESTRAS LIVE                         4583.71 10/05/2010   Cultural & Other Activities      Subscriptions                    Revenue
BROADLAND HOUSING ASSOC. LTD             62500 10/05/2010    Enabler Role (now with 31003)    Contributions                    Revenue
CIEH                                      1740 10/05/2010    Environmental Monitoring         Subscriptions                    Revenue
CIPFA BUSINESS LTD                        3230 10/05/2010    Accountancy                      Subscriptions                    Revenue
COMEDY STORE LTD                         369.78 10/05/2010   Corn Exchange Show Profit        Percentage Shows                 Revenue
COMEDY STORE LTD                        -369.78 10/05/2010   Corn Exchange Show Profit        Credit Card Recharge             Revenue
COMEDY STORE LTD                         7898.6 10/05/2010   Corn Exchange Show Profit        Entertainment Percentage Shows   Revenue
MOLSON COORS BREWING CO (UK) LTD         485.75 10/05/2010   Princess Theatre Bar             Barstocks (Spirits Etc)          Revenue
MOLSON COORS BREWING CO (UK) LTD        1689.14 10/05/2010   Corn Exchange Evening Bar        Barstocks (Spirits Etc)          Revenue
CORONA ENERGY RETAIL 4 LTD              2647.01 10/05/2010   Lynnsport General Account        Gas                              Revenue
CORONA ENERGY RETAIL 4 LTD              1581.41 10/05/2010   Corn Exchange                    Gas                              Revenue
LAWRENCE GRAHAM LLP                        296 10/05/2010    General Properties               Professional Fees                Revenue
LAWRENCE GRAHAM LLP                      7754.5 10/05/2010   General Properties               Professional Fees                Revenue
AGE CONCERN WEST NORFOLK DISTRICT        2823.5 10/05/2010   Financial Assistance             Service Level Agreements         Revenue
ROTARY CLUB OF KINGS LYNN TRINITY        820.25 10/05/2010   Corn Exchange                    Hirings Ticketed                 Revenue
STANNAH LIFT SERVICES LTD                 5361 10/05/2010    Disabled Facility Grants         Works                            Capital
JOHNSTON PRESS MIDLANDS DIVISION           558 10/05/2010    Planning Fees-DO NOT USE-60601   Advertising                      Revenue
                              Payments greater than £500 for May 2010



SUPPLIER NAME                           PAYMENT DATE SERVICE/ACTIVITY
                                PAYMENT (£)                                            DETAIL                           TYPE
KENT COUNTY COUNCIL (KCS)         1509.29 10/05/2010   Lease Car Revenue Account       Leasing                          Revenue
KENT COUNTY COUNCIL (KCS)          2044.5 10/05/2010   Lease Car Revenue Account       Leasing                          Revenue
KENT COUNTY COUNCIL (KCS)         1258.43 10/05/2010   Lease Car Revenue Account       Leasing                          Revenue
KENT COUNTY COUNCIL (KCS)           1764 10/05/2010    Lease Car Revenue Account       Leasing                          Revenue
TNLC LTD                          4524.04 10/05/2010   News Supplement                 News Supplement                  Revenue
NORFOLK COUNTY COUNCIL            1055.36 10/05/2010   Footway Lighting                General Repairs                  Revenue
NORFOLK COUNTY COUNCIL           25879.16 10/05/2010   Kings Lynn Offstreet Parking    Maintenance Contracts            Revenue
NORFOLK COUNTY COUNCIL            1208.64 10/05/2010   Footway Lighting                General Repairs                  Revenue
NORFOLK COUNTY COUNCIL            1055.36 10/05/2010   Footway Lighting                General Repairs                  Revenue
NORFOLK COUNTY COUNCIL           25879.16 10/05/2010   Kings Lynn Offstreet Parking    Maintenance Contracts            Revenue
NORFOLK COUNTY COUNCIL             781.87 10/05/2010   Footway Lighting                General Repairs                  Revenue
NORFOLK COUNTY COUNCIL           150417.2 10/05/2010   NORA Utilities                  Non Road Works                   Capital
NORFOLK COUNTY COUNCIL            1321.12 10/05/2010   Nar Widening                    Works                            Capital
NORFOLK COUNTY COUNCIL           35932.51 10/05/2010   Nar Ouse Way Widening           Works                            Capital
NORFOLK TREES & LANDSCAPING         1350 10/05/2010    GM Southern Area & Lynnsport    Tree Surgery                     Revenue
NORFOLK TREES & LANDSCAPING         2100 10/05/2010    GM Southern Area & Lynnsport    Tree Surgery                     Revenue
ISLA GRANT                          325.3 12/05/2010   Princess Theatre Show Profit    Percentage Shows                 Revenue
ISLA GRANT                           -150 12/05/2010   Princess Theatre Show Profit    Advertising Recharge             Revenue
ISLA GRANT                         -79.12 12/05/2010   Princess Theatre Show Profit    Credit Card Recharge             Revenue
ISLA GRANT                         -96.18 12/05/2010   Princess Theatre Show Profit    PRS Recharge                     Revenue
ISLA GRANT                        2123.09 12/05/2010   Princess Theatre Show Profit    Entertainment Percentage Shows   Revenue
W POWELL                            1350 12/05/2010    Housing Standards               Legal Fees                       Revenue
360 TRAINING & DEVELOPMENT             23 12/05/2010   NORA Project Management Intnl   Fees - Other Staff Costs         Capital
360 TRAINING & DEVELOPMENT             23 12/05/2010   Resort Seafront                 In-House Training                Revenue
360 TRAINING & DEVELOPMENT             23 12/05/2010   Planning Services               In-House Training                Revenue
360 TRAINING & DEVELOPMENT             23 12/05/2010   Benefit Administration          In-House Training                Revenue
360 TRAINING & DEVELOPMENT             23 12/05/2010   KL Arts Centre                  In-House Training                Revenue
                             Payments greater than £500 for May 2010



SUPPLIER NAME                          PAYMENT DATE SERVICE/ACTIVITY
                               PAYMENT (£)                                           DETAIL                       TYPE
360 TRAINING & DEVELOPMENT           23 12/05/2010   St James General Account        In-House Training            Revenue
360 TRAINING & DEVELOPMENT           23 12/05/2010   Oasis General Account           In-House Training            Revenue
360 TRAINING & DEVELOPMENT           23 12/05/2010   Sports Development Manager      In-House Training            Revenue
360 TRAINING & DEVELOPMENT           23 12/05/2010   Property Services               In-House Training            Revenue
360 TRAINING & DEVELOPMENT           23 12/05/2010   WNP Committee Support Officer   In-House Training            Revenue
360 TRAINING & DEVELOPMENT           23 12/05/2010   Billing                         In-House Training            Revenue
360 TRAINING & DEVELOPMENT           23 12/05/2010   Internal Audit                  In-House Training            Revenue
360 TRAINING & DEVELOPMENT           23 12/05/2010   Civic Functions                 In-House Training            Revenue
360 TRAINING & DEVELOPMENT           46 12/05/2010   IT Contractor                   In-House Training            Revenue
360 TRAINING & DEVELOPMENT           46 12/05/2010   Recovery                        In-House Training            Revenue
360 TRAINING & DEVELOPMENT           46 12/05/2010   Systems support (revenues)      In-House Training            Revenue
360 TRAINING & DEVELOPMENT           46 12/05/2010   Corn Exchange                   In-House Training            Revenue
360 TRAINING & DEVELOPMENT           46 12/05/2010   Accountancy                     In-House Training            Revenue
360 TRAINING & DEVELOPMENT           69 12/05/2010   Head of Legal Services          In-House Training            Revenue
360 TRAINING & DEVELOPMENT           46 12/05/2010   Downham Market Sports Centre    In-House Training            Revenue
360 TRAINING & DEVELOPMENT           46 12/05/2010   Corporate Communications        In-House Training            Revenue
360 TRAINING & DEVELOPMENT           46 12/05/2010   Personnel Services              In-House Training            Revenue
EAST OF ENGLAND LGA                8700 12/05/2010   Subscriptions                   Subscriptions                Revenue
TEK FITNESS LTD                    1144 12/05/2010   Bodyworks                       Maintenance Contracts        Revenue
J & R SPORTS LTD                     18 12/05/2010   Indoor Skate Centre             Items Purchased For Resale   Revenue
J & R SPORTS LTD                     18 12/05/2010   Indoor Skate Centre             Items Purchased For Resale   Revenue
J & R SPORTS LTD                     36 12/05/2010   Indoor Skate Centre             Items Purchased For Resale   Revenue
J & R SPORTS LTD                     45 12/05/2010   Indoor Skate Centre             Items Purchased For Resale   Revenue
J & R SPORTS LTD                     45 12/05/2010   Indoor Skate Centre             Items Purchased For Resale   Revenue
J & R SPORTS LTD                      9 12/05/2010   Indoor Skate Centre             Items Purchased For Resale   Revenue
J & R SPORTS LTD                     27 12/05/2010   Indoor Skate Centre             Items Purchased For Resale   Revenue
J & R SPORTS LTD                     27 12/05/2010   Indoor Skate Centre             Items Purchased For Resale   Revenue
                                Payments greater than £500 for May 2010



SUPPLIER NAME                             PAYMENT DATE SERVICE/ACTIVITY
                                  PAYMENT (£)                                           DETAIL                           TYPE
J & R SPORTS LTD                        27 12/05/2010    Indoor Skate Centre            Items Purchased For Resale       Revenue
J & R SPORTS LTD                          9 12/05/2010   Indoor Skate Centre            Items Purchased For Resale       Revenue
J & R SPORTS LTD                        18 12/05/2010    Indoor Skate Centre            Items Purchased For Resale       Revenue
J & R SPORTS LTD                        27 12/05/2010    Indoor Skate Centre            Items Purchased For Resale       Revenue
J & R SPORTS LTD                        45 12/05/2010    Indoor Skate Centre            Items Purchased For Resale       Revenue
J & R SPORTS LTD                        45 12/05/2010    Indoor Skate Centre            Items Purchased For Resale       Revenue
J & R SPORTS LTD                        18 12/05/2010    Indoor Skate Centre            Items Purchased For Resale       Revenue
J & R SPORTS LTD                        18 12/05/2010    Indoor Skate Centre            Items Purchased For Resale       Revenue
J & R SPORTS LTD                        27 12/05/2010    Indoor Skate Centre            Items Purchased For Resale       Revenue
J & R SPORTS LTD                        27 12/05/2010    Indoor Skate Centre            Items Purchased For Resale       Revenue
J & R SPORTS LTD                        27 12/05/2010    Indoor Skate Centre            Items Purchased For Resale       Revenue
J & R SPORTS LTD                        45 12/05/2010    Indoor Skate Centre            Items Purchased For Resale       Revenue
J & R SPORTS LTD                        45 12/05/2010    Indoor Skate Centre            Items Purchased For Resale       Revenue
J & R SPORTS LTD                        45 12/05/2010    Indoor Skate Centre            Items Purchased For Resale       Revenue
HANDSHAKE LTD                         2000 12/05/2010    Corn Exchange Show Profit      Entertainment Percentage Shows   Revenue
NORFOLK SYMPHONY ORCHESTRA            1000 12/05/2010    Corn Exchange                  Hirings Ticketed                 Revenue
T M BROWNE LTD                       3390.2 12/05/2010   Disabled Facility Grants       Works                            Capital
T M BROWNE LTD                      3411.15 12/05/2010   Disabled Facility Grants       Works                            Capital
A J COGGLES                            975 12/05/2010    National Assist Act Burials    Burial Fees-Nat.Ass.Act          Revenue
A J COGGLES                            975 12/05/2010    National Assist Act Burials    Burial Fees-Nat.Ass.Act          Revenue
P HARVEY                              1810 12/05/2010    Parliamentary Elections        Hired Vehicles                   Revenue
WESTACRE ARTS FOUNDATION LTD.        1607.5 12/05/2010   Financial Assistance           Service Level Agreements         Revenue
TALON MUSIC LTD                      450.31 12/05/2010   Princess Theatre Show Profit   Percentage Shows                 Revenue
TALON MUSIC LTD                        -150 12/05/2010   Princess Theatre Show Profit   Advertising Recharge             Revenue
TALON MUSIC LTD                     -149.32 12/05/2010   Princess Theatre Show Profit   Credit Card Recharge             Revenue
TALON MUSIC LTD                     -150.99 12/05/2010   Princess Theatre Show Profit   PRS Recharge                     Revenue
TALON MUSIC LTD                     3399.41 12/05/2010   Princess Theatre Show Profit   Entertainment Percentage Shows   Revenue
                                     Payments greater than £500 for May 2010



SUPPLIER NAME                                  PAYMENT DATE SERVICE/ACTIVITY
                                       PAYMENT (£)                                             DETAIL                           TYPE
LEISURE TARGET TOURISM SERVICE LTD          590 13/05/2010    Pub & Tour Distribution          Brochure Mailings                Revenue
ROSSENDALES LTD                           534.37 13/05/2010   VAT Input (VAT Only Invoices)    VAT Input (VAT Only Invoice)     Revenue
ROSSENDALES LTD                             62.5 13/05/2010   Cost of Collection - CTax        Professional Fees                Revenue
FALON NAMEPLATES LTD                         15 13/05/2010    Crematorium Trading AC           Replacement Stock                Revenue
FALON NAMEPLATES LTD                       207.8 13/05/2010   Crematorium Trading AC           Replacement Stock                Revenue
FALON NAMEPLATES LTD                      474.24 13/05/2010   Crematorium Trading AC           Replacement Stock                Revenue
FALON NAMEPLATES LTD                        61.9 13/05/2010   Crematorium Trading AC           Replacement Stock                Revenue
FALON NAMEPLATES LTD                      379.61 13/05/2010   Crematorium Trading AC           Replacement Stock                Revenue
FALON NAMEPLATES LTD                       71.12 13/05/2010   Crematorium Trading AC           Replacement Stock                Revenue
FALON NAMEPLATES LTD                      142.56 13/05/2010   Crematorium Trading AC           Renewal Plates - Expenditure     Revenue
ARCHANT REGIONAL LTD                        550 13/05/2010    Benefit Administration           Advertising                      Revenue
FIRST CHOICE FACILITIES PLC                 988 13/05/2010    Lynnsport General Account        General Repairs                  Revenue
NORFOLK COUNTY COUNCIL                      763 13/05/2010    Partnership Development Fund     Beverage Supplies                Revenue
NORFOLK COUNTY COUNCIL                      225 13/05/2010    Partnership Development Fund     Room Hire                        Revenue
NORFOLK ENVIRONMENTAL WASTE SVCS          44643 13/05/2010    Dry Box Collection Scheme        Contract Fees                    Revenue
PURE RECORDS (YORKSHIRE) LTD              474.21 13/05/2010   Corn Exchange Show Profit        Percentage Shows                 Revenue
PURE RECORDS (YORKSHIRE) LTD                 -75 13/05/2010   Corn Exchange Show Profit        Advertising Recharge             Revenue
PURE RECORDS (YORKSHIRE) LTD             -214.86 13/05/2010   Corn Exchange Show Profit        Credit Card Recharge             Revenue
PURE RECORDS (YORKSHIRE) LTD             -184.35 13/05/2010   Corn Exchange Show Profit        PRS Recharge                     Revenue
PURE RECORDS (YORKSHIRE) LTD              4234.4 13/05/2010   Corn Exchange Show Profit        Entertainment Percentage Shows   Revenue
ROYAL MAIL                                 94.74 13/05/2010   Pub & Tour Distribution          Postages                         Revenue
ROYAL MAIL                                  33.5 13/05/2010   Parish/Borough Coun. Elections   Postages                         Revenue
ROYAL MAIL                                  37.6 13/05/2010   Parliamentary Elections          Postages                         Revenue
ROYAL MAIL                               1014.61 13/05/2010   Billing                          Postages                         Revenue
ROYAL MAIL                                 17.25 13/05/2010   Cashiers                         Postages                         Revenue
ROYAL MAIL                                536.89 13/05/2010   Benefit Administration           Postages                         Revenue
ROYAL MAIL                                  74.5 13/05/2010   Income                           Postages                         Revenue
                                        Payments greater than £500 for May 2010



SUPPLIER NAME                                     PAYMENT DATE SERVICE/ACTIVITY
                                          PAYMENT (£)                                             DETAIL                           TYPE
ROYAL MAIL                                    58.69 13/05/2010   Accountancy                      Postages                         Revenue
ROYAL MAIL                                  3267.44 13/05/2010   South West Parliamentary Elect   Postages                         Revenue
ROYAL MAIL                                  4240.13 13/05/2010   Parliamentary Elections          Postages                         Revenue
ROYAL MAIL                                   161.75 13/05/2010   Recovery                         Postages                         Revenue
BRIAN SHAW                                    469.4 13/05/2010   Corn Exchange Show Profit        Percentage Shows                 Revenue
BRIAN SHAW                                      -75 13/05/2010   Corn Exchange Evening Bar        Bar Takings                      Revenue
BRIAN SHAW                                   -394.4 13/05/2010   Corn Exchange Show Profit        Credit Card Recharge             Revenue
BRIAN SHAW                                    516.5 13/05/2010   Corn Exchange Show Profit        Entertainment Percentage Shows   Revenue
VEOLIA ENVIRONMENTAL SERVICES(UK) PLC         -8025 13/05/2010   Domestic Refuse                  Dayworks/Miscellaneous           Revenue
VEOLIA ENVIRONMENTAL SERVICES(UK) PLC          -179 13/05/2010   Domestic Refuse                  Hazardous Waste Disposal         Revenue
VEOLIA ENVIRONMENTAL SERVICES(UK) PLC        123.95 13/05/2010   Downham Sat Mkt                  Market Clearance                 Revenue
VEOLIA ENVIRONMENTAL SERVICES(UK) PLC        123.95 13/05/2010   Downham Fri Mkt                  Market Clearance                 Revenue
VEOLIA ENVIRONMENTAL SERVICES(UK) PLC        495.79 13/05/2010   Kings Lynn Fri Mkt               Market Clearance                 Revenue
VEOLIA ENVIRONMENTAL SERVICES(UK) PLC        495.79 13/05/2010   Kings Lynn Tues Mkt              Market Clearance                 Revenue
VEOLIA ENVIRONMENTAL SERVICES(UK) PLC        371.84 13/05/2010   Domestic Refuse                  Clinical & Medical Waste         Revenue
VEOLIA ENVIRONMENTAL SERVICES(UK) PLC         13.63 13/05/2010   Domestic Refuse                  Green Waste Income-ServiceTeam   Revenue
VEOLIA ENVIRONMENTAL SERVICES(UK) PLC      -5787.09 13/05/2010   Domestic Refuse                  Dayworks/Miscellaneous           Revenue
VEOLIA ENVIRONMENTAL SERVICES(UK) PLC       4099.91 13/05/2010   Domestic Refuse                  Litter Bins                      Revenue
VEOLIA ENVIRONMENTAL SERVICES(UK) PLC       2087.28 13/05/2010   Domestic Refuse                  New Bulk Collection Scheme       Revenue
VEOLIA ENVIRONMENTAL SERVICES(UK) PLC         785.7 13/05/2010   Recycling Commercial             Bin Collection                   Revenue
VEOLIA ENVIRONMENTAL SERVICES(UK) PLC       11865.4 13/05/2010   Trade Refuse                     Bin Collection                   Revenue
VEOLIA ENVIRONMENTAL SERVICES(UK) PLC        578.21 13/05/2010   Trade Refuse                     Sack Collection                  Revenue
VEOLIA ENVIRONMENTAL SERVICES(UK) PLC          816 13/05/2010    Domestic Refuse                  Dayworks/Miscellaneous           Revenue
BRITISH TELECOMMUNICATIONS PLC             61917.32 13/05/2010   CCTV                             Rental CCTV - BT                 Revenue
CORONA ENERGY RETAIL 4 LTD                  5076.01 13/05/2010   St James General Account         Gas                              Revenue
CORONA ENERGY RETAIL 4 LTD                  5564.76 13/05/2010   Mintlyn Crematorium              Gas                              Revenue
ERNEST DOE & SONS LTD                         3500 13/05/2010    Grounds Maintenance Equipment    Equipment/Materials              Capital
                             Payments greater than £500 for May 2010



SUPPLIER NAME                          PAYMENT DATE SERVICE/ACTIVITY
                               PAYMENT (£)                                            DETAIL                          TYPE
WEST NORFOLKS FLYING CHEF          1650 13/05/2010    Festival                        Hospitality                     Revenue
WINNING WAYS                       869.1 13/05/2010   The Grand East Run 29/05/06     Tools And Equipment             Revenue
NORTH LYNN DISCOVERY LTD           3700 13/05/2010    Sports Development Manager      Holiday Activities Exp          Revenue
LOGICALIS UK LTD                  312.79 13/05/2010   IT Contractor                   Computer Software Maintenance   Revenue
LOGICALIS UK LTD                  159.55 13/05/2010   IT Contractor                   Computer Software Maintenance   Revenue
LOGICALIS UK LTD                     30 13/05/2010    IT Contractor                   Computer Software Maintenance   Revenue
LOGICALIS UK LTD                 5373.12 13/05/2010   IT Contractor                   Computer Software Maintenance   Revenue
LOGICALIS UK LTD                  2426.2 13/05/2010   IT Contractor                   Computer Software Maintenance   Revenue
SOCIAL INNOVATION CAMP LTD         6500 17/05/2010    Southern Neighbourhood Pilot    Small Projects                  Revenue
FORGE LEISURE LTD                   260 17/05/2010    Oasis General Account           Maintenance Contracts           Revenue
FORGE LEISURE LTD                  4347 17/05/2010    Oasis General Account           Maintenance Contracts           Revenue
TRIBAL CONSULTING LTD              5998 17/05/2010    Regeneration                    Agency Staff                    Revenue
GSL DARDAN                          974 17/05/2010    Com Safety Mobile CCTV          Maint Plant & Equip             Revenue
DALE OFFICE INTERIORS               924 17/05/2010    Refurb of floors 1-3 Kings Ct   Equipment/Materials             Capital
ERNEST DOE & SONS LTD             25709 17/05/2010    Grounds Maintenance Equipment   Equipment/Materials             Capital
ERNEST DOE & SONS LTD              1750 17/05/2010    Grounds Maintenance Equipment   Equipment/Materials             Capital
LIFE FITNESS(UK) LTD             6772.08 17/05/2010   Bodyworks                       Maintenance Contracts           Revenue
G C BAXTER & ASSOCIATES             455 17/05/2010    Strategic Housing               Miscellaneous                   Revenue
EKS CONSTRUCTION                 1656.75 17/05/2010   Disabled Facility Grants        Works                           Capital
EURO RSCG RILEY LTD                 0.48 17/05/2010   Corn Exchange                   Recruitment                     Revenue
EURO RSCG RILEY LTD               472.29 17/05/2010   Corn Exchange                   Recruitment                     Revenue
EURO RSCG RILEY LTD                 1.82 17/05/2010   Safer Stronger Communities      Recruitment                     Revenue
EURO RSCG RILEY LTD              1755.86 17/05/2010   Safer Stronger Communities      Recruitment                     Revenue
EURO RSCG RILEY LTD                 0.53 17/05/2010   Planning Services               Recruitment                     Revenue
EURO RSCG RILEY LTD                511.9 17/05/2010   Planning Services               Recruitment                     Revenue
OPEN REALITY LTD                  1551.8 17/05/2010   IT Contractor                   Communications                  Revenue
OPEN REALITY LTD                   646.3 17/05/2010   IT Contractor                   Communications                  Revenue
                                         Payments greater than £500 for May 2010



SUPPLIER NAME                                      PAYMENT DATE SERVICE/ACTIVITY
                                           PAYMENT (£)                                             DETAIL                           TYPE
OPEN REALITY LTD                               816.4 17/05/2010   IT Contractor                    Communications                   Revenue
OPEN REALITY LTD                               340.1 17/05/2010   IT Contractor                    Communications                   Revenue
OPEN REALITY LTD                               476.2 17/05/2010   IT Contractor                    Communications                   Revenue
OPEN REALITY LTD                             1142.85 17/05/2010   IT Contractor                    Communications                   Revenue
OPEN REALITY LTD                              987.75 17/05/2010   IT Contractor                    Communications                   Revenue
RG CARTER BUILDING LTD                       6265.79 17/05/2010   Kings Lynn Town Hall Repairs     Works                            Capital
M E CURTIS                                      500 17/05/2010    Mintlyn Crematorium              General Repairs                  Revenue
M E CURTIS                                   6486.14 17/05/2010   Mintlyn Crematorium              General Repairs                  Revenue
NORSE COMMERCIAL SERVICES LTD                   640 17/05/2010    Policy & Resources Cap Receipt   Disposal Cost Advertising        Revenue
WALKER CONSTRUCTION SERVICES LTD            11175.87 17/05/2010   Oasis (Centre) Building Works    Works                            Capital
KINGS LYNN FESTIVAL LTD                       6718.5 17/05/2010   Corn Exchange                    Room Hirings                     Revenue
KLFM LTD                                       751.5 17/05/2010   Kings Lynn Offstreet Parking     Advertising                      Revenue
LOCAL GOVERNMENT INFORMATION HOUSE LTD       4494.88 17/05/2010   GIS Holding Account              Stationery & Office Supplies     Revenue
CLARANET LTD                                   1032 17/05/2010    IT For Members                   Telephones                       Revenue
CORONA ENERGY RETAIL 4 LTD                   4966.86 17/05/2010   Oasis General Account            Gas                              Revenue
CRIMINAL RECORDS BUREAU                           36 17/05/2010   Downham Market Sports Centre     Criminal Record Bureau Checks    Revenue
CRIMINAL RECORDS BUREAU                         216 17/05/2010    Oasis General Account            Criminal Record Bureau Checks    Revenue
CRIMINAL RECORDS BUREAU                           36 17/05/2010   Performance Review               Criminal Record Bureau Checks    Revenue
CRIMINAL RECORDS BUREAU                         396 17/05/2010    Resort Seafront                  Criminal Record Bureau Checks    Revenue
CRIMINAL RECORDS BUREAU                           36 17/05/2010   KL Arts Centre                   Criminal Record Bureau Checks    Revenue
CRIMINAL RECORDS BUREAU                         108 17/05/2010    Lynnsport General Account        Criminal Record Bureau Checks    Revenue
CRIMINAL RECORDS BUREAU                         324 17/05/2010    PH & HC Taxi Licensing           CRB Forms - Expenditure          Revenue
FULL HOUSE PRODUCTIONS                        268.87 17/05/2010   Princess Theatre Show Profit     Percentage Shows                 Revenue
FULL HOUSE PRODUCTIONS                          -125 17/05/2010   Princess Theatre Show Profit     Advertising Recharge             Revenue
FULL HOUSE PRODUCTIONS                        -64.84 17/05/2010   Princess Theatre Show Profit     Credit Card Recharge             Revenue
FULL HOUSE PRODUCTIONS                        -79.03 17/05/2010   Princess Theatre Show Profit     PRS Recharge                     Revenue
FULL HOUSE PRODUCTIONS                       1742.86 17/05/2010   Princess Theatre Show Profit     Entertainment Percentage Shows   Revenue
                                      Payments greater than £500 for May 2010



SUPPLIER NAME                                   PAYMENT DATE SERVICE/ACTIVITY
                                        PAYMENT (£)                                             DETAIL                          TYPE
COUNTRY GROUNDS MAINTENANCE LTD              9.13 17/05/2010   Allotments Directly Managed      General Repairs                 Revenue
COUNTRY GROUNDS MAINTENANCE LTD            402.12 17/05/2010   General Properties               General Repairs                 Revenue
COUNTRY GROUNDS MAINTENANCE LTD             46.65 17/05/2010   KL Arts Centre                   Maintenance Contracts           Revenue
COUNTRY GROUNDS MAINTENANCE LTD              7.18 17/05/2010   Flitcham Industrial Est          Repairs - Services Charges      Revenue
COUNTRY GROUNDS MAINTENANCE LTD              6.54 17/05/2010   Heacham Industrial Est           General Repairs                 Revenue
COUNTRY GROUNDS MAINTENANCE LTD             70.56 17/05/2010   Downham Market Industrial Est    General Repairs                 Revenue
COUNTRY GROUNDS MAINTENANCE LTD             14.28 17/05/2010   Austin Fields Industrial Est     General Repairs                 Revenue
COUNTRY GROUNDS MAINTENANCE LTD                42 17/05/2010   St Johns Business Park           General Repairs                 Revenue
COUNTRY GROUNDS MAINTENANCE LTD              7.72 17/05/2010   St Johns Business Park           Repairs - Services Charges      Revenue
COUNTRY GROUNDS MAINTENANCE LTD              9.52 17/05/2010   Horsleys Fields Industrial Est   General Repairs                 Revenue
COUNTRY GROUNDS MAINTENANCE LTD             70.23 17/05/2010   The Narrows Industrial Est       General Repairs                 Revenue
COUNTRY GROUNDS MAINTENANCE LTD             42.54 17/05/2010   Hardwick Industrial Est          General Repairs                 Revenue
COUNTRY GROUNDS MAINTENANCE LTD             45.88 17/05/2010   Hardwick Industrial Est          Repairs - Services Charges      Revenue
COUNTRY GROUNDS MAINTENANCE LTD             72.43 17/05/2010   North Lynn Industrial Est        General Repairs                 Revenue
COUNTRY GROUNDS MAINTENANCE LTD              68.9 17/05/2010   North Lynn Industrial Est        Repairs - Services Charges      Revenue
GREENWORLD SALES LTD T/A GREENWORLD      17332.19 17/05/2010   Recycling Composting             Waste Collection Credits        Revenue
V & J KNITWEAR LTD                           644 17/05/2010    Lynnsport General Account        Clothing/Uniforms               Revenue
KLFM LTD                                     600 17/05/2010    Personnel Services               Subscriptions                   Revenue
KILLGERM CHEMICALS LTD                    1479.54 17/05/2010   Pest Control Unit                Materials                       Revenue
MOLSON COORS BREWING CO (UK) LTD           907.69 17/05/2010   Corn Exchange Evening Bar        Barstocks (Spirits Etc)         Revenue
NORTHGATE INFORMATION SOLUTIONS          12402.06 17/05/2010   IT Contractor                    Computer Software Maintenance   Revenue
NWES                                       12500 17/05/2010    Corporate                        Financial Assistance            Revenue
PITNEY BOWES LTD                          1395.27 17/05/2010   Postage Services Kings Court     Maint Plant & Equip             Revenue
POSTAGE BY PHONE                                9 17/05/2010   Postage Services Kings Court     Postages                        Revenue
POSTAGE BY PHONE                            5000 17/05/2010    Postage Services Kings Court     Postages                        Revenue
PURCHASE POWER                                 13 17/05/2010   Valentine Road Hunstanton        Transaction Fee                 Revenue
PURCHASE POWER                               500 17/05/2010    Hunstanton Franking Machine      Increase in Stock Value         Revenue
                                        Payments greater than £500 for May 2010



SUPPLIER NAME                                     PAYMENT DATE SERVICE/ACTIVITY
                                          PAYMENT (£)                                            DETAIL                         TYPE
ROYAL MAIL                                    965.1 17/05/2010   Pub & Tour Distribution         Postages                       Revenue
VEOLIA ENVIRONMENTAL SERVICES(UK) PLC         -4000 17/05/2010   Recycling Administration        Miscellaneous                  Revenue
VEOLIA ENVIRONMENTAL SERVICES(UK) PLC       1290.76 17/05/2010   Trade Waste - Glass             Contracted Services            Revenue
VEOLIA ENVIRONMENTAL SERVICES(UK) PLC       5163.06 17/05/2010   Recycling Composting            Contracted Services            Revenue
VEOLIA ENVIRONMENTAL SERVICES(UK) PLC      16858.18 17/05/2010   Recycling Composting            Contracted Services            Revenue
VEOLIA ENVIRONMENTAL SERVICES(UK) PLC      99369.18 17/05/2010   Dry Box Collection Scheme       Contracted Services            Revenue
VEOLIA ENVIRONMENTAL SERVICES(UK) PLC      149733.5 17/05/2010   Domestic Refuse                 Bin Collection                 Revenue
VEOLIA ENVIRONMENTAL SERVICES(UK) PLC       5532.17 17/05/2010   Domestic Refuse                 Derv.                          Revenue
VODAFONE LTD                                 154.93 17/05/2010   Domestic Refuse                 Mobile Telephones              Revenue
VODAFONE LTD                                 311.86 17/05/2010   Environmental Health            Mobile Telephones              Revenue
VODAFONE LTD                                   7.14 17/05/2010   Mintlyn Crematorium             Mobile Telephones              Revenue
VODAFONE LTD                                  11.22 17/05/2010   Careline                        Telephones                     Revenue
VODAFONE LTD                                  26.53 17/05/2010   Pest Control Unit               Mobile Telephones              Revenue
HMCS                                            7.5 18/05/2010   Cost of Collection - CTax       Daily Cheque Charge            Revenue
HMCS                                           -7.5 18/05/2010   Accountancy                     Miscellaneous Income           Revenue
HMCS                                          1092 18/05/2010    Cost of Collection - CTax       Court Costs                    Revenue
R DELAMORE LTD                                 630 19/05/2010    Nursery                         Materials                      Revenue
LAVENDER HILL MOB THEATRE COMPANY           1460.54 19/05/2010   Princess Theatre Bar            Hiring Charges Income          Revenue
ST MARGARET'S PCC                             1060 19/05/2010    Civic Functions                 St Marg. Bellringers/Flowers   Revenue
TERRINGTON ST JOHN C PRIMARY SCHOOL           1085 19/05/2010    Learning Catalysts - Payments   Partnerships                   Revenue
DIRECTIONAL DATA SYSTEMS LTD                     45 19/05/2010   KL Growth Team                  Miscellaneous                  Revenue
DIRECTIONAL DATA SYSTEMS LTD                     93 19/05/2010   KL Growth Team                  Miscellaneous                  Revenue
DIRECTIONAL DATA SYSTEMS LTD                   750 19/05/2010    KL Growth Team                  Miscellaneous                  Revenue
NORFOLK WILDLIFE TRUST                        1800 19/05/2010    Conservation & Heritage         Countryside Grants             Revenue
NORFOLK WILDLIFE TRUST                        4000 19/05/2010    Conservation & Heritage         Countryside Grants             Revenue
EVENTGUARD LTD                                 575 19/05/2010    The Grand East Run 29/05/06     Professional Fees              Revenue
LINCOLNSHIRE COUNTY COUNCIL                  548.25 19/05/2010   Head of Legal Services          External Solicitor Costs       Revenue
                                         Payments greater than £500 for May 2010



SUPPLIER NAME                                      PAYMENT DATE SERVICE/ACTIVITY
                                           PAYMENT (£)                                            DETAIL                           TYPE
WNDIS                                          1000 19/05/2010    Financial Assistance            Service Level Agreements         Revenue
RICHARD C F WAITE                              2345 19/05/2010    Development Control             Planning Fees                    Revenue
T M BROWNE LTD                                 4211 19/05/2010    Disabled Facility Grants        Works                            Capital
ARIES SERVICES                               5699.36 19/05/2010   NORA Project Management extnl   Fees - General                   Capital
BLUNDERBUS THEATRE COMPANY                      495 19/05/2010    KL Arts Centre Show Profit      Production Costs Guarantees      Revenue
CENTRAL LAW TRAINING LTD                        450 19/05/2010    Head of Legal Services          Specialised/Cpd Training         Revenue
MATTHEW DICKERSON                               545 19/05/2010    Urban Sports Motivator          Small Projects                   Revenue
HILLARYS BLINDS LTD                           468.09 19/05/2010   St James General Account        Internal Decorations             Revenue
SIEMENS BLDG TECH SECURITY SYSTEMS LTD      14132.75 20/05/2010   CCTV                            Planned Maintenance              Revenue
ROSSENDALES LTD                               637.82 20/05/2010   VAT Input (VAT Only Invoices)   VAT Input (VAT Only Invoice)     Revenue
ROSSENDALES LTD                                 110 20/05/2010    Cost of Collection - CTax       Professional Fees                Revenue
BRIAN SHAW                                    15500 20/05/2010    Corn Exchange Show Profit       Entertainment Percentage Shows   Revenue
THE HOTLINE GROUP LTD                         1067.9 20/05/2010   Lynnsport General Account       Advertising                      Revenue
PHS GROUP PLC                                 988.08 20/05/2010   Oasis General Account           Maintenance Contracts            Revenue
LEISURE TARGET TOURISM SERVICE LTD            633.34 20/05/2010   Pub & Tour Distribution         Brochure Mailings                Revenue
ACCESS INTELLIGENCE MEDIA & COMM. LTD          2850 20/05/2010    IT Contractor                   Computer Software Maintenance    Revenue
BRICKWEAVE PAVING                               300 20/05/2010    Corn Exchange                   General Repairs                  Revenue
BRICKWEAVE PAVING                            1437.96 20/05/2010   Corn Exchange                   General Repairs                  Revenue
PICK & BANHAM                                 129.18 20/05/2010   Lynnsport General Account       General Repairs                  Revenue
PICK & BANHAM                                2675.99 20/05/2010   Lynnsport General Account       Maintenance Contracts            Revenue
SUPREME SURFACING                             12000 20/05/2010    Kings Lynn Offstreet Parking    Planned Maintenance              Revenue
SUPREME SURFACING                              1546 20/05/2010    Kings Lynn Offstreet Parking    Planned Maintenance              Revenue
PAUL JOHNSON MTR SERVICES LTD                  441.7 20/05/2010   BV08 JZR Vauxhall Movana UB     Contract Repairs                 Revenue
COLLIER TURF CARE LTD                        1704.36 20/05/2010   GM Northern Area                Materials                        Revenue
COLLIER TURF CARE LTD                         997.54 20/05/2010   GM Northern Area                Materials                        Revenue
COUNTRY GROUNDS MAINTENANCE LTD              1144.06 20/05/2010   GM Southern Area & Lynnsport    Contract Horticulture            Revenue
COUNTRY GROUNDS MAINTENANCE LTD                840.4 20/05/2010   GM Southern Area & Lynnsport    Contract Horticulture            Revenue
                                  Payments greater than £500 for May 2010



SUPPLIER NAME                               PAYMENT DATE SERVICE/ACTIVITY
                                    PAYMENT (£)                                            DETAIL                       TYPE
COUNTRY GROUNDS MAINTENANCE LTD        504.92 20/05/2010   GM Southern Area & Lynnsport    Contract Horticulture        Revenue
COUNTRY GROUNDS MAINTENANCE LTD         4840 20/05/2010    GM Southern Area & Lynnsport    Contract Horticulture        Revenue
COUNTRY GROUNDS MAINTENANCE LTD       1878.71 20/05/2010   GM Southern Area & Lynnsport    Contract Horticulture        Revenue
COUNTRY GROUNDS MAINTENANCE LTD       5554.94 20/05/2010   GM Southern Area & Lynnsport    Contract Horticulture        Revenue
PEACEFUL PETS LTD                       1510 20/05/2010    Street Sweeping                 Animal Removal               Revenue
RUDD MARQUEES LTD                       90.18 20/05/2010   The Grand East Run 29/05/06     Tools And Equipment          Revenue
RUDD MARQUEES LTD                      1803.5 20/05/2010   The Grand East Run 29/05/06     Tools And Equipment          Revenue
V & J KNITWEAR LTD                      694.1 20/05/2010   Resort Seafront                 Clothing/Uniforms            Revenue
ELECTION CLAIMS UNIT                    1500 20/05/2010    Register of Electors            Minutes And Reg Of Elecs     Revenue
ELECTION CLAIMS UNIT                    1000 20/05/2010    Register of Electors            Minutes And Reg Of Elecs     Revenue
RTPICONFERENCES                          489 20/05/2010    Planning Services               Specialised/Cpd Training     Revenue
VODAFONE LTD                             133 20/05/2010    GM Central Area                 Mobile Telephones            Revenue
VODAFONE LTD                             133 20/05/2010    Public Cleansing                Mobile Telephones            Revenue
VODAFONE LTD                             266 20/05/2010    Public Cleansing                Mobile Telephones            Revenue
VODAFONE LTD                             266 20/05/2010    The Walks                       Mobile Telephones            Revenue
VODAFONE LTD                             266 20/05/2010    GM Central Area                 Mobile Telephones            Revenue
VODAFONE LTD                             266 20/05/2010    Public Cleansing                Mobile Telephones            Revenue
CHRIS HOTSON                             620 20/05/2010    Mintlyn Crematorium             Tree Work/Storm Damage etc   Revenue
KJN LANDSCAPES                           796 20/05/2010    GM Central Area                 Contract Horticulture        Revenue
LMW TRAINING & RESEARCH                 1209 20/05/2010    Learning Catalysts              Consultants Fees             Revenue
LYNN COMMERCIALS LTD.                  128.72 20/05/2010   KX06 LUO Douglas Whirl CAP      Contract Repairs             Revenue
LYNN COMMERCIALS LTD.                 1523.68 20/05/2010   KX06 LUO Douglas Whirl CAP      Contract Repairs             Revenue
ANGLIAN WATER                          672.54 20/05/2010   Public Conveniences             Water Services               Revenue
BARTRAM MOWERS LTD                       455 20/05/2010    Grounds Maintenance Equipment   Equipment/Materials          Capital
BRITISH TELECOMMUNICATIONS PLC        7772.07 20/05/2010   Telephones                      Telephones Recharged         Revenue
CHILDCARE VOUCHERS LTD                  98.36 20/05/2010   Salaries Oncost Account         Commission                   Revenue
CHILDCARE VOUCHERS LTD                  2459 20/05/2010    Child Care Vouchers             Transactions                 Revenue
                                         Payments greater than £500 for May 2010



SUPPLIER NAME                                      PAYMENT DATE SERVICE/ACTIVITY
                                           PAYMENT (£)                                             DETAIL                        TYPE
CHILDCARE VOUCHERS LTD                         29.04 20/05/2010   Salaries Oncost Account          Commission                    Revenue
CHILDCARE VOUCHERS LTD                          726 20/05/2010    Child Care Vouchers              Transactions                  Revenue
CORONA ENERGY RETAIL 4 LTD                    786.35 20/05/2010   Downham Market Sports Centre     Gas                           Revenue
CREATIVE ARTISTS AGENCY UK LTD CLIENTS        11250 20/05/2010    Financial Assistance             Donations                     Revenue
DRIVERS JONAS DELOITTE                         1365 20/05/2010    Waterfront Project               Fees - Consultancy            Capital
TREECARE CONSULTANTS LTD                        680 20/05/2010    Enforcement                      Professional Fees             Revenue
TV & THEATRE SERVICES                          6820 20/05/2010    Corn Exchange                    General Repairs               Revenue
VODAFONE LTD                                     24 20/05/2010    Telephones                       Mobile Telephones Recharged   Revenue
VODAFONE LTD                                 6964.81 20/05/2010   Telephones                       Mobile Telephones Recharged   Revenue
VODAFONE LTD                                   78.77 20/05/2010   Leisure Administration           Mobile Telephones             Revenue
VODAFONE LTD                                   67.15 20/05/2010   Oasis General Account            Mobile Telephones             Revenue
VODAFONE LTD                                   69.66 20/05/2010   Lynnsport General Account        Telephones                    Revenue
VODAFONE LTD                                  875.89 20/05/2010   Public Cleansing                 Mobile Telephones             Revenue
VODAFONE LTD                                  249.78 20/05/2010   Leisure Administration           Mobile Telephones             Revenue
VODAFONE LTD                                       6 20/05/2010   GM Northern Area                 Tools And Equipment           Revenue
VODAFONE LTD                                       6 20/05/2010   Pub & Tour Administration        Mobile Telephones             Revenue
VODAFONE LTD                                   67.78 20/05/2010   Lifestyles                       Staff Travel Claims Only      Revenue
VODAFONE LTD                                   75.56 20/05/2010   Downham Market Sports Centre     Telephones                    Revenue
XEROX FINANCE LTD                            2196.32 20/05/2010   Printing&Copying-Floor Copiers   Equitrac                      Revenue
XEROX FINANCE LTD                            8329.18 20/05/2010   Printing&Copying-Floor Copiers   Leasing                       Revenue
XEROX (UK) LIMITED                           4362.72 20/05/2010   Printing & Copying - Printroom   Xerox Usage                   Revenue
WYG ENGINEERING LTD                            3500 20/05/2010    NORA Utilities                   Fees - General                Capital
NORFOLK COUNTY COUNCIL                         1600 20/05/2010    Travellers General               Travellers Liaison            Revenue
ROYAL MAIL                                   3740.55 20/05/2010   Parliamentary Elections          Postages                      Revenue
EVERSHEDS LLP                                  814.7 20/05/2010   NORA Project Management extnl    Fees - General                Capital
FLYING ENTERTAINMENT LTD                      786.46 20/05/2010   Corn Exchange Show Profit        Percentage Shows              Revenue
FLYING ENTERTAINMENT LTD                        -116 20/05/2010   Corn Exchange Show Profit        Staff Recharge                Revenue
                              Payments greater than £500 for May 2010



SUPPLIER NAME                           PAYMENT DATE SERVICE/ACTIVITY
                                PAYMENT (£)                                             DETAIL                           TYPE
FLYING ENTERTAINMENT LTD           -343.7 20/05/2010   Corn Exchange Show Profit        Credit Card Recharge             Revenue
FLYING ENTERTAINMENT LTD          -326.76 20/05/2010   Corn Exchange Show Profit        PRS Recharge                     Revenue
FLYING ENTERTAINMENT LTD            3084 20/05/2010    Corn Exchange Show Profit        Entertainment Percentage Shows   Revenue
4PROJECTS LTD                       512.5 20/05/2010   NORA Project Management extnl    Fees - General                   Capital
C G GODFREY LIMITED                218.95 20/05/2010   Mintlyn Crematorium              Planned Maintenance              Revenue
C G GODFREY LIMITED                218.95 20/05/2010   Resort Trading Operations        Sewerage/Cesspool Emptying       Revenue
C G GODFREY LIMITED                 437.9 20/05/2010   Lynnsport General Account        Sewerage/Cesspool Emptying       Revenue
C G GODFREY LIMITED                218.95 20/05/2010   Sports Grounds South             Sewerage/Cesspool Emptying       Revenue
C G GODFREY LIMITED                1283.8 20/05/2010   Sewerage                         General Repairs                  Revenue
C G GODFREY LIMITED                218.95 20/05/2010   Parks & Open Spaces              Sewerage/Cesspool Emptying       Revenue
C G GODFREY LIMITED                218.95 20/05/2010   Public Conveniences              Sewerage/Cesspool Emptying       Revenue
C G GODFREY LIMITED                218.95 20/05/2010   St Johns Business Park           Sewerage/Cesspool Emptying       Revenue
C G GODFREY LIMITED                218.95 20/05/2010   Flitcham Industrial Est          Sewerage/Cesspool Emptying       Revenue
C G GODFREY LIMITED               1478.58 20/05/2010   Heacham Industrial Est           Sewerage/Cesspool Emptying       Revenue
C G GODFREY LIMITED                218.95 20/05/2010   Horsleys Fields Industrial Est   Sewerage/Cesspool Emptying       Revenue
JMG TOILET SOLUTIONS LTD            5200 20/05/2010    Public Conveniences              Maintenance Contracts            Revenue
JOHNSTON SWEEPERS LTD               787.7 20/05/2010   AE57 BDO Sweeper UB              Contract Repairs                 Revenue
FUELGENIE BUSINESS ACCOUNTS          -0.7 20/05/2010   Equipment                        Derv.                            Revenue
FUELGENIE BUSINESS ACCOUNTS         17.64 20/05/2010   Equipment                        Derv.                            Revenue
FUELGENIE BUSINESS ACCOUNTS        542.16 20/05/2010   Equipment                        Derv.                            Revenue
FUELGENIE BUSINESS ACCOUNTS        624.15 20/05/2010   Equipment                        Derv.                            Revenue
FUELGENIE BUSINESS ACCOUNTS         78.84 20/05/2010   YC53 FVT Renault Kangoo UB       Derv.                            Revenue
FUELGENIE BUSINESS ACCOUNTS        493.62 20/05/2010   Y939 ACL Tractor UB              Derv.                            Revenue
FUELGENIE BUSINESS ACCOUNTS         12.16 20/05/2010   WV02 NZT Piaggio NO REPLACE      Petrol                           Revenue
FUELGENIE BUSINESS ACCOUNTS        181.91 20/05/2010   S905 UNM Isuzu Truck             Derv.                            Revenue
FUELGENIE BUSINESS ACCOUNTS         64.39 20/05/2010   R559 CAH Vauxhall Astra OWN04    Derv.                            Revenue
FUELGENIE BUSINESS ACCOUNTS         85.11 20/05/2010   RX59 FVE IVECO (REPLC HI-AB)     Oils                             Revenue
                              Payments greater than £500 for May 2010



SUPPLIER NAME                           PAYMENT DATE SERVICE/ACTIVITY
                                PAYMENT (£)                                             DETAIL   TYPE
FUELGENIE BUSINESS ACCOUNTS        159.91 20/05/2010   RV09 KWJ                         Derv.    Revenue
FUELGENIE BUSINESS ACCOUNTS        154.94 20/05/2010   RV09 KWS                         Derv.    Revenue
FUELGENIE BUSINESS ACCOUNTS        248.12 20/05/2010   RV58 EER Ford Transit UB         Derv.    Revenue
FUELGENIE BUSINESS ACCOUNTS          321 20/05/2010    RK08 AOH (GRAFFITI)              Derv.    Revenue
FUELGENIE BUSINESS ACCOUNTS         97.28 20/05/2010   RJ58 AKG Ford Transit UB         Derv.    Revenue
FUELGENIE BUSINESS ACCOUNTS         84.69 20/05/2010   RJ58 AHP Ford Transit UB         Derv.    Revenue
FUELGENIE BUSINESS ACCOUNTS        109.34 20/05/2010   RF58 HZP Ford Transit UB         Derv.    Revenue
FUELGENIE BUSINESS ACCOUNTS         87.04 20/05/2010   RF58 JBO                         Derv.    Revenue
FUELGENIE BUSINESS ACCOUNTS        105.97 20/05/2010   RV09 KVP                         Derv.    Revenue
FUELGENIE BUSINESS ACCOUNTS        174.98 20/05/2010   RE58 KJJ Ford Transit UB         Derv.    Revenue
FUELGENIE BUSINESS ACCOUNTS        150.56 20/05/2010   RE58 KKJ Ford Transit UB         Derv.    Revenue
FUELGENIE BUSINESS ACCOUNTS        145.82 20/05/2010   RE58 KKB Ford Transit UB         Derv.    Revenue
FUELGENIE BUSINESS ACCOUNTS         58.37 20/05/2010   KX05 AZW Aquazura CAP            Derv.    Revenue
FUELGENIE BUSINESS ACCOUNTS         54.67 20/05/2010   Mayoral Transport                Derv.    Revenue
FUELGENIE BUSINESS ACCOUNTS       1060.83 20/05/2010   KX06 LUL Douglas Whirl CAP       Derv.    Revenue
FUELGENIE BUSINESS ACCOUNTS         568.7 20/05/2010   KX06 LUO Douglas Whirl CAP       Derv.    Revenue
FUELGENIE BUSINESS ACCOUNTS         81.44 20/05/2010   GX55 HTA                         Derv.    Revenue
FUELGENIE BUSINESS ACCOUNTS        847.92 20/05/2010   GX03 BND Johnston Sweeper CAP    Derv.    Revenue
FUELGENIE BUSINESS ACCOUNTS        230.08 20/05/2010   FJ07 VXX NEIGHB'HOOD TEAM        Derv.    Revenue
FUELGENIE BUSINESS ACCOUNTS        168.49 20/05/2010   FJ07 VXU NEIGHB'HOOD TEAM        Derv.    Revenue
FUELGENIE BUSINESS ACCOUNTS         83.57 20/05/2010   FJ07 VXY NEIGHB'HOOD TEAM        Derv.    Revenue
FUELGENIE BUSINESS ACCOUNTS        185.59 20/05/2010   FJ07 VXW NEIGHB'HOOD TEAM        Derv.    Revenue
FUELGENIE BUSINESS ACCOUNTS        189.47 20/05/2010   FJ07 YVC Iveco Daily             Derv.    Revenue
FUELGENIE BUSINESS ACCOUNTS         59.57 20/05/2010   FG07 ZCU Renault Clio RESRV      Derv.    Revenue
FUELGENIE BUSINESS ACCOUNTS        359.16 20/05/2010   BV59 MKX Vauxhall Movano Tippe   Derv.    Revenue
FUELGENIE BUSINESS ACCOUNTS        268.99 20/05/2010   BP57 HSS Vauxhall Movana UB      Derv.    Revenue
FUELGENIE BUSINESS ACCOUNTS        323.63 20/05/2010   BV08 JZR Vauxhall Movana UB      Derv.    Revenue
                              Payments greater than £500 for May 2010



SUPPLIER NAME                           PAYMENT DATE SERVICE/ACTIVITY
                                PAYMENT (£)                                             DETAIL                 TYPE
FUELGENIE BUSINESS ACCOUNTS       131.86 20/05/2010    BT08 APF                         Derv.                  Revenue
FUELGENIE BUSINESS ACCOUNTS       108.56 20/05/2010    AU56 SKZ Renault Clio RESRV      Derv.                  Revenue
FUELGENIE BUSINESS ACCOUNTS       157.06 20/05/2010    AP54 NVE Ford Transit UB         Derv.                  Revenue
FUELGENIE BUSINESS ACCOUNTS        85.11 20/05/2010    AP54 FDF Ford Transit UB         Derv.                  Revenue
FUELGENIE BUSINESS ACCOUNTS       139.91 20/05/2010    AP05 HMK Ford Transit UB         Derv.                  Revenue
FUELGENIE BUSINESS ACCOUNTS       370.92 20/05/2010    AP03 FVL Ford Transit CAP03      Derv.                  Revenue
FUELGENIE BUSINESS ACCOUNTS       115.88 20/05/2010    AO54 HWD Renault Kangoo UB       Derv.                  Revenue
FUELGENIE BUSINESS ACCOUNTS        76.63 20/05/2010    AO05 TTJ Ford Transit UB         Derv.                  Revenue
FUELGENIE BUSINESS ACCOUNTS        86.98 20/05/2010    AO05 PNF Ford Transit UB         Derv.                  Revenue
FUELGENIE BUSINESS ACCOUNTS       253.21 20/05/2010    AO05 CFX Ford Transit UB         Derv.                  Revenue
FUELGENIE BUSINESS ACCOUNTS        46.82 20/05/2010    AO03 UYJ Ford Transit CAP03      Derv.                  Revenue
FUELGENIE BUSINESS ACCOUNTS       191.67 20/05/2010    AO03 UXT Ford Transit CAP03      Derv.                  Revenue
FUELGENIE BUSINESS ACCOUNTS       150.64 20/05/2010    AK04 XGJ Citreon Berlingo UB     Derv.                  Revenue
FUELGENIE BUSINESS ACCOUNTS       203.36 20/05/2010    AJ59 PDX TECH TEAM               Derv.                  Revenue
FUELGENIE BUSINESS ACCOUNTS       142.72 20/05/2010    AJ59 PDK TECH TEAM               Derv.                  Revenue
FUELGENIE BUSINESS ACCOUNTS       510.39 20/05/2010    AJ57 KZH Nissan 4 x 4 UB         Derv.                  Revenue
FUELGENIE BUSINESS ACCOUNTS       132.34 20/05/2010    AJ57 APF Nissan 4 x 4 UB         Derv.                  Revenue
FUELGENIE BUSINESS ACCOUNTS       149.78 20/05/2010    AJ57 ASO Nissan 4 x 4 UB         Derv.                  Revenue
FUELGENIE BUSINESS ACCOUNTS        174.6 20/05/2010    AE59 CVX Iveco Daily TURF TEAM   Derv.                  Revenue
FUELGENIE BUSINESS ACCOUNTS        85.11 20/05/2010    AE59 CVY Iveco Daily NORA        Derv.                  Revenue
FUELGENIE BUSINESS ACCOUNTS       404.38 20/05/2010    AE57 BDO Sweeper UB              Derv.                  Revenue
FUELGENIE BUSINESS ACCOUNTS        41.07 20/05/2010    AE53 OER LDV Convoy UB           Derv.                  Revenue
FUELGENIE BUSINESS ACCOUNTS        43.48 20/05/2010    AE53 OEP LDV Convoy UB           Derv.                  Revenue
FUELGENIE BUSINESS ACCOUNTS       785.47 20/05/2010    AE05 KFT Schmidt Swingo CAP      Derv.                  Revenue
ENTEC UK LTD                      1010.4 20/05/2010    Environmental Health             Professional Fees      Revenue
NEOPOST LIMITED                      7.5 21/05/2010    Leisure - Refuse and Recycling   Daily Cheque Charge    Revenue
NEOPOST LIMITED                      -7.5 21/05/2010   Accountancy                      Miscellaneous Income   Revenue
                                   Payments greater than £500 for May 2010



SUPPLIER NAME                                PAYMENT DATE SERVICE/ACTIVITY
                                     PAYMENT (£)                                             DETAIL                          TYPE
NEOPOST LIMITED                           500 21/05/2010    Leisure - Refuse and Recycling   Postages                        Revenue
ESRI (UK) LTD                            1150 24/05/2010    IT Contractor                    Computer Software Maintenance   Revenue
ESRI (UK) LTD                            2500 24/05/2010    IT Contractor                    Computer Software Maintenance   Revenue
ESRI (UK) LTD                            2400 24/05/2010    IT Contractor                    Computer Software Maintenance   Revenue
ESRI (UK) LTD                            1425 24/05/2010    IT Contractor                    Computer Software Maintenance   Revenue
ESRI (UK) LTD                            6490 24/05/2010    IT Contractor                    Computer Software Maintenance   Revenue
FORDWAY SOLUTIONS LTD                  6348.58 24/05/2010   IT Contractor                    Computer Hardware Maintenance   Revenue
FORDWAY SOLUTIONS LTD                  18043.5 24/05/2010   IT Contractor                    Computer Hardware Maintenance   Revenue
JOHNSTON PRESS MIDLANDS DIVISION       1222.49 24/05/2010   Corporate Communications         Promotional Activities          Revenue
ARTIFAX SOFTWARE LTD                   1923.02 24/05/2010   IT Contractor                    Computer Software Maintenance   Revenue
EGBERT H TAYLOR & CO LTD                2279.3 24/05/2010   Domestic Refuse                  Purchase Of Bins                Revenue
EGBERT H TAYLOR & CO LTD                2333.6 24/05/2010   Domestic Refuse                  Purchase Of Bins                Revenue
3663 (BFS GROUP LTD)                     19.98 24/05/2010   Corn Exchange Evening Bar        Confectionary                   Revenue
3663 (BFS GROUP LTD)                      9.99 24/05/2010   Corn Exchange Evening Bar        Confectionary                   Revenue
3663 (BFS GROUP LTD)                     54.48 24/05/2010   Corn Exchange Evening Bar        Confectionary                   Revenue
3663 (BFS GROUP LTD)                     38.79 24/05/2010   Corn Exchange Evening Bar        Confectionary                   Revenue
3663 (BFS GROUP LTD)                     25.76 24/05/2010   Corn Exchange Evening Bar        Confectionary                   Revenue
3663 (BFS GROUP LTD)                     23.54 24/05/2010   Corn Exchange Evening Bar        Confectionary                   Revenue
3663 (BFS GROUP LTD)                     19.28 24/05/2010   Corn Exchange Evening Bar        Confectionary                   Revenue
3663 (BFS GROUP LTD)                      15.3 24/05/2010   Corn Exchange Evening Bar        Confectionary                   Revenue
3663 (BFS GROUP LTD)                     18.91 24/05/2010   Corn Exchange Evening Bar        Confectionary                   Revenue
3663 (BFS GROUP LTD)                     26.32 24/05/2010   Corn Exchange Evening Bar        Confectionary                   Revenue
3663 (BFS GROUP LTD)                      26.2 24/05/2010   Corn Exchange Evening Bar        Confectionary                   Revenue
3663 (BFS GROUP LTD)                     23.98 24/05/2010   Corn Exchange Evening Bar        Confectionary                   Revenue
3663 (BFS GROUP LTD)                     24.62 24/05/2010   Corn Exchange Evening Bar        Confectionary                   Revenue
3663 (BFS GROUP LTD)                      24.7 24/05/2010   Corn Exchange Evening Bar        Confectionary                   Revenue
3663 (BFS GROUP LTD)                      24.7 24/05/2010   Corn Exchange Evening Bar        Confectionary                   Revenue
                                    Payments greater than £500 for May 2010



SUPPLIER NAME                                 PAYMENT DATE SERVICE/ACTIVITY
                                      PAYMENT (£)                                            DETAIL                         TYPE
3663 (BFS GROUP LTD)                      46.59 24/05/2010   Corn Exchange Evening Bar       Confectionary                  Revenue
3663 (BFS GROUP LTD)                       7.54 24/05/2010   Corn Exchange Evening Bar       Confectionary                  Revenue
3663 (BFS GROUP LTD)                      38.82 24/05/2010   Corn Exchange Evening Bar       Confectionary                  Revenue
3663 (BFS GROUP LTD)                      37.53 24/05/2010   Corn Exchange Evening Bar       Confectionary                  Revenue
3663 (BFS GROUP LTD)                      20.26 24/05/2010   Corn Exchange Evening Bar       Confectionary                  Revenue
3663 (BFS GROUP LTD)                      30.44 24/05/2010   Corn Exchange Evening Bar       Confectionary                  Revenue
3663 (BFS GROUP LTD)                      31.76 24/05/2010   Corn Exchange Evening Bar       Confectionary                  Revenue
3663 (BFS GROUP LTD)                      37.59 24/05/2010   Corn Exchange Evening Bar       Confectionary                  Revenue
3663 (BFS GROUP LTD)                      34.64 24/05/2010   Corn Exchange Evening Bar       Confectionary                  Revenue
3663 (BFS GROUP LTD)                      22.17 24/05/2010   Corn Exchange Evening Bar       Confectionary                  Revenue
3663 (BFS GROUP LTD)                       15.2 24/05/2010   Corn Exchange Evening Bar       Confectionary                  Revenue
3663 (BFS GROUP LTD)                       15.2 24/05/2010   Corn Exchange Evening Bar       Confectionary                  Revenue
HULLEYS                                   80.28 24/05/2010   Corn Exchange Evening Bar       Catering                       Revenue
HULLEYS                                   169.4 24/05/2010   Corn Exchange Evening Bar       Catering                       Revenue
HULLEYS                                   80.28 24/05/2010   Corn Exchange Evening Bar       Catering                       Revenue
HULLEYS                                   35.07 24/05/2010   Corn Exchange Evening Bar       Catering                       Revenue
HULLEYS                                   35.07 24/05/2010   Corn Exchange Evening Bar       Catering                       Revenue
HULLEYS                                   35.07 24/05/2010   Corn Exchange Evening Bar       Catering                       Revenue
HULLEYS                                    12.1 24/05/2010   Corn Exchange Evening Bar       Catering                       Revenue
CORINNE MCGEE CONSULTANCY                 1275 24/05/2010    Safer Stronger Communities      Specialised/Cpd Training       Revenue
BEMROSE BOOTH LTD                          -900 24/05/2010   Kings Lynn Offstreet Parking    Advertising On Tickets         Revenue
BEMROSE BOOTH LTD                        1367.5 24/05/2010   Kings Lynn Offstreet Parking    Stationery & Office Supplies   Revenue
AGE CONCERN WEST NORFOLK DISTRICT         198.9 24/05/2010   WNP Older Person Co-ordinator   Miscellaneous                  Revenue
AGE CONCERN WEST NORFOLK DISTRICT          110 24/05/2010    WNP Older Person Co-ordinator   Room Hire                      Revenue
AGE CONCERN WEST NORFOLK DISTRICT           50 24/05/2010    WNP Older Person Co-ordinator   Telephones                     Revenue
AGE CONCERN WEST NORFOLK DISTRICT          175 24/05/2010    WNP Older Person Co-ordinator   Miscellaneous                  Revenue
AGE CONCERN WEST NORFOLK DISTRICT       2266.48 24/05/2010   WNP Older Person Co-ordinator   Temp Salaries                  Revenue
                                           Payments greater than £500 for May 2010



SUPPLIER NAME                                        PAYMENT DATE SERVICE/ACTIVITY
                                             PAYMENT (£)                                           DETAIL                   TYPE
COLLEGE OF WEST ANGLIA                            300 24/05/2010    CCTV                           Qualification Training   Revenue
COLLEGE OF WEST ANGLIA                            300 24/05/2010    Recovery                       Qualification Training   Revenue
PAUL JOHNSON MTR SERVICES LTD                  1318.39 24/05/2010   Insurance Payments             Miscellaneous            Revenue
PAUL JOHNSON MTR SERVICES LTD                     250 24/05/2010    FJ07 VXW NEIGHB'HOOD TEAM      Insurance Excess         Revenue
PAUL JOHNSON MTR SERVICES LTD                  1318.39 24/05/2010   Insurance Payments             Miscellaneous            Revenue
PAUL JOHNSON MTR SERVICES LTD                     250 24/05/2010    FJ07 VXY NEIGHB'HOOD TEAM      Insurance Excess         Revenue
PAUL JOHNSON MTR SERVICES LTD                  1318.39 24/05/2010   Insurance Payments             Miscellaneous            Revenue
PAUL JOHNSON MTR SERVICES LTD                     250 24/05/2010    FJ07 VXU NEIGHB'HOOD TEAM      Insurance Excess         Revenue
PAUL JOHNSON MTR SERVICES LTD                  1318.39 24/05/2010   Insurance Payments             Miscellaneous            Revenue
PAUL JOHNSON MTR SERVICES LTD                     250 24/05/2010    FJ07 VXX NEIGHB'HOOD TEAM      Insurance Excess         Revenue
KINGS LYNN FESTIVAL LTD                        26373.9 24/05/2010   Corn Exchange                  Room Hirings             Revenue
STANNAH LIFT SERVICES LTD                        6418 24/05/2010    Disabled Facility Grants       Works                    Capital
DODFREY ENGINEERING LTD                         543.35 24/05/2010   Hunstanton Car Parks           General Repairs          Revenue
ELECTRICAL ENGINEERING SERVICES (GB) LTD        533.73 24/05/2010   Downham Market Sports Centre   General Repairs          Revenue
MARK & C GROOM LTD                               1000 24/05/2010    Kings Lynn Offstreet Parking   General Repairs          Revenue
MARK & C GROOM LTD                               1750 24/05/2010    Kings Lynn Offstreet Parking   General Repairs          Revenue
MARK & C GROOM LTD                               212.5 24/05/2010   Resort Seafront                General Repairs          Revenue
MARK & C GROOM LTD                                425 24/05/2010    Hunstanton Car Parks           General Repairs          Revenue
MARK & C GROOM LTD                               212.5 24/05/2010   Heacham Beach                  General Repairs          Revenue
MARK & C GROOM LTD                                17.5 24/05/2010   Resort Seafront                General Repairs          Revenue
MARK & C GROOM LTD                               157.5 24/05/2010   Hunstanton Car Parks           General Repairs          Revenue
MARK & C GROOM LTD                               317.5 24/05/2010   Hunstanton Car Parks           General Repairs          Revenue
MARK & C GROOM LTD                               337.5 24/05/2010   Heacham Beach                  General Repairs          Revenue
NORFOLK COUNTY COUNCIL                            640 24/05/2010    Opportunities Day              Miscellaneous            Revenue
PHS GROUP PLC                                  1168.63 24/05/2010   Lynnsport General Account      Maintenance Contracts    Revenue
PHS GROUP PLC                                  2337.24 24/05/2010   Lynnsport General Account      Maintenance Contracts    Revenue
ROYAL MAIL                                      836.35 24/05/2010   Postage Services Kings Court   Postages                 Revenue
                                      Payments greater than £500 for May 2010



SUPPLIER NAME                                   PAYMENT DATE SERVICE/ACTIVITY
                                        PAYMENT (£)                                             DETAIL                          TYPE
WARM FRONT                                 836.52 24/05/2010   Private Sector Renewals          Works                           Capital
WYG ENGINEERING LTD                        11600 24/05/2010    Nar Widening                     Fees - Consultancy              Capital
IMA COOLING SYSTEMS LTD                      168 24/05/2010    NEWS Depot                       Maintenance Contracts           Revenue
IMA COOLING SYSTEMS LTD                       42 24/05/2010    Regis Place                      Maintenance Contracts           Revenue
IMA COOLING SYSTEMS LTD                       14 24/05/2010    Princess Theatre Main Account    Maintenance Contracts           Revenue
IMA COOLING SYSTEMS LTD                      224 24/05/2010    Oasis General Account            Maintenance Contracts           Revenue
IMA COOLING SYSTEMS LTD                       98 24/05/2010    Downham Market Sports Centre     Maintenance Contracts           Revenue
IMA COOLING SYSTEMS LTD                       70 24/05/2010    Kings Lynn Gaol House            Maintenance Contracts           Revenue
IMA COOLING SYSTEMS LTD                       56 24/05/2010    Corn Exchange                    Maintenance Contracts           Revenue
IMA COOLING SYSTEMS LTD                      280 24/05/2010    Lynnsport General Account        Maintenance Contracts           Revenue
IMA COOLING SYSTEMS LTD                       56 24/05/2010    Bodyworks (St James)             Maintenance Contracts           Revenue
IMA COOLING SYSTEMS LTD                       28 24/05/2010    ST James Multi Storey            Maintenance Contracts           Revenue
IMA COOLING SYSTEMS LTD                      686 24/05/2010    Kings Court Kings Lynn           Maintenance Contracts           Revenue
AGS (GROUNDSWORKS) LTD                      761.4 24/05/2010   NORA South Lynn                  Fees - General                  Capital
DAVID BURNBY AND ASSOCIATES               1545.88 24/05/2010   Partnership Development Fund     Initiatives                     Revenue
CIPFA BUSINESS LTD                           900 24/05/2010    Cost of Collection - CTax        Professional Fees               Revenue
CIPFA BUSINESS LTD                           900 24/05/2010    Benefit Administration           Professional Fees               Revenue
J DAVIS                                   1578.04 24/05/2010   Cohesion - Communications        Small Projects                  Revenue
EAST OF ENGLAND AMBULANCE NHS TRUST         1507 24/05/2010    The Grand East Run 29/05/06      Professional Fees               Revenue
MOLSON COORS BREWING CO (UK) LTD          1710.66 24/05/2010   Lynnsport Cafeteria              Barstocks (Spirits Etc)         Revenue
MOLSON COORS BREWING CO (UK) LTD           509.19 24/05/2010   Corn Exchange Evening Bar        Barstocks (Spirits Etc)         Revenue
NORFOLK COUNTY COUNCIL                      7107 24/05/2010    Pub & Tour Special Promotions    Partnerships                    Revenue
XPRESS SOFTWARE SOLUTIONS LTD             8848.97 24/05/2010   IT Contractor                    Computer Software Maintenance   Revenue
BUPA                                      1818.18 24/05/2010   Head of Finance Property & ICT   BUPA                            Revenue
BUPA                                      1818.18 24/05/2010   Environmental Health-Perf&Dev    BUPA                            Revenue
BUPA                                       583.25 24/05/2010   Head of Central Services         BUPA                            Revenue
BUPA                                       909.09 24/05/2010   CIC and Head of Revenues         BUPA                            Revenue
                                    Payments greater than £500 for May 2010



SUPPLIER NAME                                 PAYMENT DATE SERVICE/ACTIVITY
                                      PAYMENT (£)                                             DETAIL                           TYPE
BUPA                                     583.25 24/05/2010   Head of Legal Services           BUPA                             Revenue
BUPA                                     909.09 24/05/2010   Leisure Administration           BUPA                             Revenue
CITY OF LONDON SINFONIA LTD                820 24/05/2010    Corn Exchange Show Profit        Production Costs Guarantees      Revenue
CITY OF LONDON SINFONIA LTD               6200 24/05/2010    Corn Exchange Show Profit        Production Costs Guarantees      Revenue
CORONA ENERGY RETAIL 4 LTD               484.13 24/05/2010   Princess Theatre Main Account    Gas                              Revenue
ETM (AGENCIES) LTD                       114.29 24/05/2010   Princess Theatre Show Profit     Percentage Shows                 Revenue
ETM (AGENCIES) LTD                       -68.44 24/05/2010   Princess Theatre Show Profit     Credit Card Recharge             Revenue
ETM (AGENCIES) LTD                       -45.85 24/05/2010   Princess Theatre Show Profit     PRS Recharge                     Revenue
ETM (AGENCIES) LTD                       2353.7 24/05/2010   Princess Theatre Show Profit     Entertainment Percentage Shows   Revenue
BARNWELL PRINT LTD                        2350 24/05/2010    Lynnsport General Account        Advertising                      Revenue
C G GODFREY LIMITED                       3105 24/05/2010    NORA Remediation                 Non Road Works                   Capital
EURO RSCG RILEY LTD                        0.59 24/05/2010   Safer Stronger Communities       Recruitment                      Revenue
EURO RSCG RILEY LTD                      571.88 24/05/2010   Safer Stronger Communities       Recruitment                      Revenue
IDOX SOFTWARE LTD                          950 24/05/2010    IT Contractor                    Computer Software Maintenance    Revenue
KLFM LTD                                   560 24/05/2010    Personnel Services               Recruitment Documentation        Revenue
SUPRA UK LTD                             1296.8 24/05/2010   Handyperson Scheme Kings Lynn    Items Purchased For Resale       Revenue
POST OFFICE LTD                             7.5 24/05/2010   Leisure - Public & Open Spaces   Daily Cheque Charge              Revenue
POST OFFICE LTD                            -7.5 24/05/2010   Accountancy                      Miscellaneous Income             Revenue
POST OFFICE LTD                            205 24/05/2010    RK08 AOH (GRAFFITI)              Veh/Plant Licences               Revenue
POST OFFICE LTD                            200 24/05/2010    BT08 APF                         Veh/Plant Licences               Revenue
POST OFFICE LTD                            200 24/05/2010    AP05 HMK Ford Transit UB         Veh/Plant Licences               Revenue
POST OFFICE LTD                            165 24/05/2010    GX03 BND Johnston Sweeper CAP    Veh/Plant Licences               Revenue
WYCHWOOD JAMES LTD                         700 26/05/2010    Internal Audit                   Agency                           Revenue
EUCLID LTD                               556.16 26/05/2010   Concessionary Travel             Card Fufilment                   Revenue
DAVIES & CO (ENGINEERING) LTD             2990 26/05/2010    Mintlyn Crematorium              Maint Plant & Equip              Revenue
M G C LAMPS LTD                           621.2 26/05/2010   KL Arts Centre                   Stage Equipment                  Revenue
ACORN PRESSURISATION SERVICES LTD       1390.96 26/05/2010   Lynnsport General Account        Maintenance Contracts            Revenue
                                          Payments greater than £500 for May 2010



SUPPLIER NAME                                       PAYMENT DATE SERVICE/ACTIVITY
                                            PAYMENT (£)                                             DETAIL                           TYPE
BIRKETTS LLP                                    1674 26/05/2010    Salaries Oncost Account          Miscellaneous                    Revenue
ROYAL ANGLIAN REGIMENT MUSEUM TRUST              500 26/05/2010    Corporate                        Donations                        Revenue
DATA CATCH LTD                                  7300 26/05/2010    The Walks                        CCTV                             Revenue
HMCS                                             7.5 26/05/2010    Cost of Collection - CTax        Daily Cheque Charge              Revenue
HMCS                                             -7.5 26/05/2010   Accountancy                      Miscellaneous Income             Revenue
HMCS                                            2031 26/05/2010    Cost of Collection - CTax        Court Costs                      Revenue
GT MASSINGHAM AREA COMMUNITY CAR SCHEME         2080 26/05/2010    Rural Transport Development      Transport Subsidies              Revenue
NEIL SANDS PRODUCTIONS                           500 26/05/2010    Princess Theatre Show Profit     Entertainment Percentage Shows   Revenue
MARSTON GROUP                                   4400 26/05/2010    Cost of Collection - CTax        Professional Fees                Revenue
HUNSTANTON SAILING CLUB                          200 26/05/2010    Sports Development Manager       Hire Of Halls                    Revenue
HUNSTANTON SAILING CLUB                          560 26/05/2010    Sports Development Manager       Sports Coaches                   Revenue
LYNNSPORT INDOOR BOWLS CLUB                   925.65 26/05/2010    Lynnsport Booking Fees           Booking Fee-Sports Development   Revenue
AMR ELECTRICAL SERVICES LTD                    400.4 26/05/2010    Mintlyn Crematorium              General Repairs                  Revenue
AMR ELECTRICAL SERVICES LTD                      140 26/05/2010    Mintlyn Crematorium              General Repairs                  Revenue
WATKISS AUTOMATION SALES LTD                     630 27/05/2010    Printing & Copying - Printroom   Tools And Equipment              Revenue
JOHNSTON PRESS MIDLANDS DIVISION              169.91 27/05/2010    Corn Exchange                    Advertising                      Revenue
JOHNSTON PRESS MIDLANDS DIVISION              169.91 27/05/2010    Corn Exchange                    Advertising                      Revenue
JOHNSTON PRESS MIDLANDS DIVISION              169.91 27/05/2010    Corn Exchange                    Advertising                      Revenue
JOHNSTON PRESS MIDLANDS DIVISION              169.91 27/05/2010    Corn Exchange                    Advertising                      Revenue
TUNSTALL TELECOM LTD                           13365 27/05/2010    Careline                         Items Purchased For Resale       Revenue
LONGCOMBE LABELS LTD                          443.25 27/05/2010    Recycling Administration         Advertising                      Revenue
WSP REMEDIATION LIMITED                       7235.5 27/05/2010    Nar Widening                     CIF Rechargeable                 Capital
ARCHANT REGIONAL LTD                            2000 27/05/2010    Corn Exchange                    Advertising                      Revenue
BIG UP PRODUCTIONS LTD.                         2000 27/05/2010    Partnership Development Fund     Miscellaneous                    Revenue
DISTINCT DESIGNS UK LTD                          665 27/05/2010    Crem - Flower Court              External Fees/Consultancy        Capital
DISTINCT DESIGNS UK LTD                          630 27/05/2010    Crem - Flower Court              External Fees/Consultancy        Capital
S GARNER                                         600 27/05/2010    Sports Development Manager       Holiday Activities Exp           Revenue
                                        Payments greater than £500 for May 2010



SUPPLIER NAME                                     PAYMENT DATE SERVICE/ACTIVITY
                                          PAYMENT (£)                                             DETAIL                           TYPE
V & J KNITWEAR LTD                             15.6 27/05/2010   GM Central Area                  Cleaning Materials & Equipment   Revenue
V & J KNITWEAR LTD                            98.05 27/05/2010   The Walks                        Cleaning Materials & Equipment   Revenue
V & J KNITWEAR LTD                           359.26 27/05/2010   Public Cleansing                 Cleaning Materials & Equipment   Revenue
V & J KNITWEAR LTD                            96.69 27/05/2010   Neighbourhood Teams              Cleaning Materials & Equipment   Revenue
V & J KNITWEAR LTD                           469.39 27/05/2010   Public Cleansing                 Cleaning Materials & Equipment   Revenue
V & J KNITWEAR LTD                           256.67 27/05/2010   Neighbourhood Teams              Cleaning Materials & Equipment   Revenue
V & J KNITWEAR LTD                             121 27/05/2010    The Walks                        Cleaning Materials & Equipment   Revenue
V & J KNITWEAR LTD                            69.41 27/05/2010   GM Central Area                  Cleaning Materials & Equipment   Revenue
V & J KNITWEAR LTD                            39.34 27/05/2010   GM Central Area                  Cleaning Materials & Equipment   Revenue
V & J KNITWEAR LTD                            11.95 27/05/2010   Public Cleansing                 Clothing/Uniforms                Revenue
V & J KNITWEAR LTD                            53.65 27/05/2010   Neighbourhood Teams              Clothing/Uniforms                Revenue
V & J KNITWEAR LTD                            78.55 27/05/2010   The Walks                        Clothing/Uniforms                Revenue
V & J KNITWEAR LTD                             23.9 27/05/2010   GM Northern Area                 Clothing/Uniforms                Revenue
V & J KNITWEAR LTD                              7.5 27/05/2010   GM Central Area                  Clothing/Uniforms                Revenue
V & J KNITWEAR LTD                           119.19 27/05/2010   Neighbourhood Teams              Clothing/Uniforms                Revenue
V & J KNITWEAR LTD                           356.29 27/05/2010   The Walks                        Clothing/Uniforms                Revenue
V & J KNITWEAR LTD                            92.74 27/05/2010   GM Northern Area                 Clothing/Uniforms                Revenue
V & J KNITWEAR LTD                            41.86 27/05/2010   GM Central Area                  Clothing/Uniforms                Revenue
WEST NORFOLK VCA                              2134 27/05/2010    Diversity Officer                Management Expenses              Revenue
WEST NORFOLK VCA                              6836 27/05/2010    Diversity Officer                Salaries                         Revenue
WEST NORFOLK VCA                              2650 27/05/2010    Volntry Sector Liaison Officer   Management Expenses              Revenue
WEST NORFOLK VCA                              8480 27/05/2010    Volntry Sector Liaison Officer   Salaries                         Revenue
VEOLIA ENVIRONMENTAL SERVICES(UK) PLC         2496 27/05/2010    Domestic Refuse                  Dayworks/Miscellaneous           Revenue
VEOLIA ENVIRONMENTAL SERVICES(UK) PLC         1110 27/05/2010    Domestic Refuse                  Dayworks/Miscellaneous           Revenue
VEOLIA ENVIRONMENTAL SERVICES(UK) PLC         497.2 27/05/2010   Domestic Refuse                  Dayworks/Miscellaneous           Revenue
REUSE COLLECTIONS LTD T/A BERRYMAN          3288.62 27/05/2010   Recycling Glass                  Contracted Services              Revenue
CHRISTIAN KNOWLES PRODUCTIONS                  725 27/05/2010    Corn Exchange Show Profit        Production Costs Guarantees      Revenue
                                   Payments greater than £500 for May 2010



SUPPLIER NAME                                PAYMENT DATE SERVICE/ACTIVITY
                                     PAYMENT (£)                                             DETAIL                           TYPE
I-CLEAN SYSTEMS LTD                      3000 27/05/2010    Kings Court Kings Lynn           Professional Fees                Revenue
KENT COUNTY COUNCIL (KCS)              1081.59 27/05/2010   Insurance Payments               Leasing                          Revenue
KENT COUNTY COUNCIL (KCS)               1473.5 27/05/2010   Insurance Payments               Leasing                          Revenue
ROYAL MAIL                              291.92 27/05/2010   Pub & Tour Distribution          Postages                         Revenue
ROYAL MAIL                                0.72 27/05/2010   Parliamentary Elections          Postages                         Revenue
ROYAL MAIL                                   1 27/05/2010   Careline                         Postages                         Revenue
ROYAL MAIL                              1173.5 27/05/2010   Billing                          Postages                         Revenue
ROYAL MAIL                                   8 27/05/2010   Cashiers                         Postages                         Revenue
ROYAL MAIL                              671.79 27/05/2010   Benefit Administration           Postages                         Revenue
ROYAL MAIL                              102.25 27/05/2010   Income                           Postages                         Revenue
ROYAL MAIL                               91.08 27/05/2010   Accountancy                      Postages                         Revenue
WM SAUNDERS PARTNERSHIP                   795 27/05/2010    Building Control - Fee Account   Professional Fees                Revenue
E-ON                                   1150.39 27/05/2010   NEWS Depot                       Electricity Direct Invoices      Revenue
KLFM LTD                                  500 27/05/2010    Lifestyles                       Advertising                      Revenue
MOLSON COORS BREWING CO (UK) LTD        937.78 27/05/2010   Lynnsport Cafeteria              Barstocks (Spirits Etc)          Revenue
NORFOLK ENVIRONMENTAL WASTE SVCS       8345.69 27/05/2010   Dry Box Collection Scheme        Rent                             Revenue
NORFOLK ENVIRONMENTAL WASTE SVCS      29986.52 27/05/2010   Dry Box Collection Scheme        Waste Collection Credits         Revenue
PALMER & HARVEY MCLANE LTD              447.51 27/05/2010   Vending Services Kings Court     Confectionery Vending - Suppli   Revenue
PALMER & HARVEY MCLANE LTD               65.91 27/05/2010   Vending Services Kings Court     Confectionery Vending - Suppli   Revenue
PANKS ENGINEERS LTD                       505 27/05/2010    GM Southern Area & Lynnsport     General Repairs                  Revenue
PREMIER CONCEPTS LTD                     1100 27/05/2010    Recycling Administration         Advertising                      Revenue
WHITE LIGHT LTD                         774.35 27/05/2010   Princess Theatre Main Account    Stage Equipment                  Revenue
ASHFIELD SOLUTIONS LTD                    650 27/05/2010    NORA Transco                     Fees - Consultancy               Capital
ASHFIELD SOLUTIONS LTD                   1500 27/05/2010    NORA Project Management extnl    Fees - Consultancy               Capital
ASHFIELD SOLUTIONS LTD                   5380 27/05/2010    NORA Remediation                 Fees - Consultancy               Capital
ASHFIELD SOLUTIONS LTD                   1380 27/05/2010    NORA Utilities                   Fees - Consultancy               Capital
ASHFIELD SOLUTIONS LTD                    130 27/05/2010    NORA Landscaping                 Fees - Consultancy               Capital
                                 Payments greater than £500 for May 2010



SUPPLIER NAME                              PAYMENT DATE SERVICE/ACTIVITY
                                   PAYMENT (£)                                            DETAIL                           TYPE
ASHFIELD SOLUTIONS LTD                 2405 27/05/2010    NORA Project Management extnl   Fees - Consultancy               Capital
ASHFIELD SOLUTIONS LTD                1617.5 27/05/2010   Waterfront Project              Fees - Consultancy               Capital
ASHFIELD SOLUTIONS LTD                 1720 27/05/2010    NORA Landscaping                Fees - Consultancy               Capital
ASHFIELD SOLUTIONS LTD                  845 27/05/2010    NORA Remediation                Fees - Consultancy               Capital
ASHFIELD SOLUTIONS LTD                 1980 27/05/2010    NORA Project Management extnl   Fees - Consultancy               Capital
ASHFIELD SOLUTIONS LTD                 1720 27/05/2010    NORA Remediation                Fees - Consultancy               Capital
ASHFIELD SOLUTIONS LTD                 4060 27/05/2010    NORA Remediation                Fees - Consultancy               Capital
ASHFIELD SOLUTIONS LTD                  520 27/05/2010    NORA Southgates                 CIF Rechargeable                 Capital
ASHFIELD SOLUTIONS LTD                 2890 27/05/2010    Waterfront Project              CIF Rechargeable                 Capital
ASHFIELD SOLUTIONS LTD                 2860 27/05/2010    Nar Widening                    Fees - Consultancy               Capital
ASHFIELD SOLUTIONS LTD                  390 27/05/2010    NORA Project Management extnl   Fees - Consultancy               Capital
METRIC GROUP LTD                     2442.24 31/05/2010   Kings Lynn Offstreet Parking    General Repairs                  Revenue
CAPITA BUSINESS SERVICES LTD         4354.17 31/05/2010   PCI-DSS Compliance              ICT Support/Maint/Training       Capital
CAPITA BUSINESS SERVICES LTD         1518.75 31/05/2010   PCI-DSS Compliance              Implementation & Assoc Works     Capital
CAPITA BUSINESS SERVICES LTD          1480.5 31/05/2010   PCI-DSS Compliance              Computer Equip (Software)        Capital
FURNITURE @ WORK LTD                   610.5 31/05/2010   Downham Market Sports Centre    Furniture                        Revenue
SURVEY SOLUTIONS                        450 31/05/2010    St Edmunds, Downham Market      General Repairs                  Revenue
SSI SCHAEFER LIMITED                   1196 31/05/2010    Domestic Refuse                 Purchase Of Bins                 Revenue
BRITISH TELECOMMUNICATIONS PLC        1375.5 31/05/2010   IT Contractor                   Telephones                       Revenue
EVERSHEDS LLP                          3138 31/05/2010    Growth Point                    Professional Fees                Revenue
HANDSHAKE LTD                          633.6 31/05/2010   Corn Exchange Show Profit       Percentage Shows                 Revenue
HANDSHAKE LTD                        -429.76 31/05/2010   Corn Exchange Show Profit       Advertising Recharge             Revenue
HANDSHAKE LTD                        -175.42 31/05/2010   Corn Exchange Show Profit       Credit Card Recharge             Revenue
HANDSHAKE LTD                         -28.42 31/05/2010   Corn Exchange Show Profit       PRS Recharge                     Revenue
HANDSHAKE LTD                        1954.37 31/05/2010   Corn Exchange Show Profit       Entertainment Percentage Shows   Revenue
RBM CONCERTS                          254.24 31/05/2010   Princess Theatre Show Profit    Percentage Shows                 Revenue
RBM CONCERTS                          -126.5 31/05/2010   Princess Theatre Show Profit    Credit Card Recharge             Revenue
                                Payments greater than £500 for May 2010



SUPPLIER NAME                             PAYMENT DATE SERVICE/ACTIVITY
                                  PAYMENT (£)                                            DETAIL                           TYPE
RBM CONCERTS                        -127.74 31/05/2010   Princess Theatre Show Profit    PRS Recharge                     Revenue
RBM CONCERTS                        2802.54 31/05/2010   Princess Theatre Show Profit    Entertainment Percentage Shows   Revenue
BRITISH GAS BUSINESS                1148.78 31/05/2010   Highgate Community Centre       Gas                              Revenue
BROADLAND HOUSING ASSOC. LTD         864.94 31/05/2010   Housing Options Programme       Homelessness Prevention Fund     Revenue
CHUBB ELECTRONIC SECURITY LTD        972.14 31/05/2010   Kings Court Kings Lynn          General Repairs                  Revenue
CHUBB ELECTRONIC SECURITY LTD        633.24 31/05/2010   Fairstead Community Centre      Security Alarms                  Revenue
CHUBB ELECTRONIC SECURITY LTD        316.62 31/05/2010   Safer Stronger Communities      Security Alarms                  Revenue
CIPFA BUSINESS LTD                     450 31/05/2010    Benefit Administration          Professional Fees                Revenue
CIPFA BUSINESS LTD                     380 31/05/2010    Income                          Professional Fees                Revenue
CIPFA BUSINESS LTD                     450 31/05/2010    Cost of Collection - CTax       Professional Fees                Revenue
CIPFA BUSINESS LTD                     330 31/05/2010    Cost of Collection - NDR        Professional Fees                Revenue
CIPFA BUSINESS LTD                     330 31/05/2010    Cashiers                        Professional Fees                Revenue
DRIVERS JONAS DELOITTE              2361.25 31/05/2010   Waterfront Project              Fees - Consultancy               Capital
R G MITCHELL                          1850 31/05/2010    Corn Exchange Show Profit       Production Costs Guarantees      Revenue
NORWICH & WEST NORFOLK C.A.B.      19022.75 31/05/2010   Financial Assistance            Service Level Agreements         Revenue
AGS (GROUNDSWORKS) LTD                 836 31/05/2010    NORA Remediation                Non Road Works                   Capital
KINGS LYNN FESTIVAL LTD              28390 31/05/2010    Financial Assistance            Service Level Agreements         Revenue
CLC GROUP LTD                       3339.35 31/05/2010   Private Sector Renewals         Works                            Capital
KINGS LYNN FESTIVAL LTD             9097.05 31/05/2010   Corn Exchange                   Room Hirings                     Revenue
A SMITH CONTRACTORS                   3610 31/05/2010    Disabled Facility Grants        Works                            Capital
WEST NORFOLK GLASS LTD                2260 31/05/2010    Disabled Facility Grants        Works                            Capital
C R HOBSON                           540.03 31/05/2010   Arts Centre Complex - Repairs   Works                            Capital
PICK & BANHAM                        537.15 31/05/2010   Public Conveniences             General Repairs                  Revenue
W D ELECTRICAL LTD                     650 31/05/2010    Princess Theatre Main Account   General Repairs                  Revenue
W D ELECTRICAL LTD                     400 31/05/2010    Princess Theatre Main Account   General Repairs                  Revenue
KJ MORRIS T/A DR FEELGOOD            135.81 31/05/2010   KL Arts Centre Show Profit      Percentage Shows                 Revenue
KJ MORRIS T/A DR FEELGOOD            -71.05 31/05/2010   KL Arts Centre Show Profit      Credit Card Recharge             Revenue
                                           Payments greater than £500 for May 2010



SUPPLIER NAME                                        PAYMENT DATE SERVICE/ACTIVITY
                                             PAYMENT (£)                                            DETAIL                           TYPE
KJ MORRIS T/A DR FEELGOOD                       -64.76 31/05/2010   KL Arts Centre Show Profit      PRS Recharge                     Revenue
KJ MORRIS T/A DR FEELGOOD                      1618.16 31/05/2010   KL Arts Centre Show Profit      Entertainment Percentage Shows   Revenue
NORTHERN HOUSING CONSORTIUM LTD                   843 31/05/2010    Careline                        Subscriptions                    Revenue
ROYAL MAIL                                     1156.54 31/05/2010   Recovery                        Postages                         Revenue
ROYAL MAIL                                     2569.53 31/05/2010   Postage Services Kings Court    Postages                         Revenue
IBS OPENSYSTEMS (UK) LTD                         2700 31/05/2010    Homechoice                      Professional Fees                Revenue
HUNSTANTON BOWLS CLUB                           815.54 01/06/2010   Oasis Booking Fee               Booking Fee-Sports Development   Revenue
DAWBARN & SONS LTD.                               600 02/06/2010    St James General Account        General Repairs                  Revenue
NORTH CREAKE PARISH COUNCIL                     10000 02/06/2010    Big Ideas - Parish Facilities   Grants                           Revenue
ST. EDMUND'S COMMUNITY FOUNDATION SCHOOL         1729 02/06/2010    Learning Catalysts - Payments   Partnerships                     Revenue
TERRINGTON ST JOHN C PRIMARY SCHOOL             1587.3 02/06/2010   Learning Catalysts - Payments   Partnerships                     Revenue
LADUS DISTRICT DRAINAGE COMM                     1680 03/06/2010    SSA Reduction Grant             Drainage Boards                  Revenue
AVR INTERNATIONAL LTD                            457.1 03/06/2010   GCSx                            ICT Support/Maint/Training       Capital
AVR INTERNATIONAL LTD                            1108 03/06/2010    GCSx                            ICT Licences                     Capital
ESPO                                              260 03/06/2010    Resort Seafront                 Tools And Equipment              Revenue
ESPO                                              176 03/06/2010    Resort Seafront                 Tools And Equipment              Revenue
PREMIER STAGE PRODUCTIONS LTD                    4000 03/06/2010    Corn Exchange Show Profit       Production Costs Guarantees      Revenue
GLAXOSMITHKLINE UK LTD                           154.2 03/06/2010   Vending - LSLP                  Purchases Vend - Lucozade        Revenue
GLAXOSMITHKLINE UK LTD                           154.2 03/06/2010   Vending - LSLP                  Purchases Vend - Lucozade        Revenue
GLAXOSMITHKLINE UK LTD                           77.09 03/06/2010   Vending - LSLP                  Purchases Vend - Lucozade        Revenue
GLAXOSMITHKLINE UK LTD                           154.2 03/06/2010   Vending - LSLP                  Purchases Vend - Lucozade        Revenue
GLAXOSMITHKLINE UK LTD                          115.65 03/06/2010   Vending - LSLP                  Purchases Vend - Lucozade        Revenue
GLAXOSMITHKLINE UK LTD                          115.65 03/06/2010   Vending - LSLP                  Purchases Vend - Lucozade        Revenue
GLAXOSMITHKLINE UK LTD                            0.01 03/06/2010   Vending - LSLP                  Purchases Vend - Lucozade        Revenue
FALON NAMEPLATES LTD                             71.12 03/06/2010   Crematorium Trading AC          Replacement Stock                Revenue
FALON NAMEPLATES LTD                             17.82 03/06/2010   Crematorium Trading AC          Replacement Stock                Revenue
FALON NAMEPLATES LTD                               15 03/06/2010    Crematorium Trading AC          Replacement Stock                Revenue
                                    Payments greater than £500 for May 2010



SUPPLIER NAME                                 PAYMENT DATE SERVICE/ACTIVITY
                                      PAYMENT (£)                                            DETAIL                         TYPE
FALON NAMEPLATES LTD                      54.23 03/06/2010   Crematorium Trading AC          Replacement Stock              Revenue
FALON NAMEPLATES LTD                      207.8 03/06/2010   Crematorium Trading AC          Replacement Stock              Revenue
FALON NAMEPLATES LTD                     355.68 03/06/2010   Crematorium Trading AC          Replacement Stock              Revenue
FALON NAMEPLATES LTD                      123.8 03/06/2010   Crematorium Trading AC          Replacement Stock              Revenue
FALON NAMEPLATES LTD                     271.15 03/06/2010   Crematorium Trading AC          Replacement Stock              Revenue
RIGBY TAYLOR LTD                          1116 03/06/2010    GM Northern Area                Materials                      Revenue
BRITISH GAS BUSINESS                     1171.5 03/06/2010   Custom House & TIC              Gas                            Revenue
INSPIRE CONTRACTING LTD                   1750 03/06/2010    DDA stage 2 works               Works                          Capital
INSPIRE CONTRACTING LTD                 5642.74 03/06/2010   DDA stage 2 works               Works                          Capital
ROSSENDALES LTD                            421 03/06/2010    VAT Input (VAT Only Invoices)   VAT Input (VAT Only Invoice)   Revenue
ROSSENDALES LTD                              95 03/06/2010   Cost of Collection - CTax       Professional Fees              Revenue
COLLIER TURF CARE LTD                    825.86 03/06/2010   Sports Grounds North            Materials                      Revenue
COLLIER TURF CARE LTD                    1324.8 03/06/2010   Sports Grounds North            Materials                      Revenue
LYNN COMMERCIALS LTD.                    3016.7 03/06/2010   KX06 LUL Douglas Whirl CAP      Contract Repairs               Revenue
HMRC VAT                               104647.9 03/06/2010   VAT HMC&E (Reclaimed) / Paid    VAT HMC&E (Reclaimed) / Paid   Revenue
AGE CONCERN WEST NORFOLK DISTRICT         689.4 03/06/2010   WNP Older Person Co-ordinator   Miscellaneous                  Revenue
AGE CONCERN WEST NORFOLK DISTRICT            50 03/06/2010   WNP Older Person Co-ordinator   Telephones                     Revenue
AGE CONCERN WEST NORFOLK DISTRICT          110 03/06/2010    WNP Older Person Co-ordinator   Room Hire                      Revenue
AGE CONCERN WEST NORFOLK DISTRICT       2262.88 03/06/2010   WNP Older Person Co-ordinator   Temp Salaries                  Revenue
EASTERN SEA FISHERIES JOINT COMM          2700 03/06/2010    Conservation & Heritage         Countryside Grants             Revenue
EUROPEAN ARTS CO LTD                       750 03/06/2010    KL Arts Centre Show Profit      Production Costs Guarantees    Revenue
OCOBO KENNELS                           1492.05 03/06/2010   Dog Warden and Services         Contracted Services            Revenue
OCOBO KENNELS                             609.9 03/06/2010   Dog Warden and Services         Kennel Fees                    Revenue
OCOBO KENNELS                            661.54 03/06/2010   Dog Warden and Services         Contracted Services            Revenue
SPORTS SYSTEMS LTD                      1481.25 07/06/2010   The Grand East Run 29/05/06     Tools And Equipment            Revenue
POOL SOLUTIONS LTD                        5486 07/06/2010    Oasis Ice Skating               General Repairs                Revenue
POOL SOLUTIONS LTD                        9845 07/06/2010    Oasis General Account           General Repairs                Revenue
                                     Payments greater than £500 for May 2010



SUPPLIER NAME                                  PAYMENT DATE SERVICE/ACTIVITY
                                       PAYMENT (£)                                            DETAIL                           TYPE
BARTRAM MOWERS LTD                         5350 07/06/2010    Grounds Maintenance Equipment   Equipment/Materials              Capital
NORFOLK SYMPHONY ORCHESTRA               1118.87 07/06/2010   Corn Exchange                   Hirings Ticketed                 Revenue
DEVLIN PLUMMER STAINED GLASS LTD            607 09/06/2010    Kings Lynn Town Hall Repairs    Works                            Capital
HUNDRED OF WISBECH IDB                      709 10/06/2010    SSA Reduction Grant             Drainage Boards                  Revenue
ABACUS HEALTHCARE SERVICES LTD.           6746.5 10/06/2010   Disabled Facility Grants        Works                            Capital
ABACUS HEALTHCARE SERVICES LTD.            1656 10/06/2010    Disabled Facility Grants        Works                            Capital
PAUL RAYBOULD MARKETING LTD                1300 10/06/2010    Pub & Tour Advertising          Advertising                      Revenue
GRANGE EUROPE LIMITED                       450 10/06/2010    Oasis General Account           General Repairs                  Revenue
FREELIFT LTD                               1695 14/06/2010    Disabled Facility Grants        Works                            Capital
NORTHGATE INFORMATION SOLUTIONS            1000 14/06/2010    IT Contractor                   Computer Software Maintenance    Revenue
ATKINS LTD                                  880 14/06/2010    Dev & Estate Capital Receipts   Disposal Cost Town Planning      Revenue
PHIL MCINTYRE ENTERTAINMENTS LTD          421.52 14/06/2010   Corn Exchange Show Profit       Percentage Shows                 Revenue
PHIL MCINTYRE ENTERTAINMENTS LTD         -421.52 14/06/2010   Corn Exchange Show Profit       Credit Card Recharge             Revenue
PHIL MCINTYRE ENTERTAINMENTS LTD         9579.63 14/06/2010   Corn Exchange Show Profit       Entertainment Percentage Shows   Revenue
LEISURE TARGET TOURISM SERVICE LTD         2100 28/06/2010    Pub & Tour Distribution         Brochure Mailings                Revenue
MIDDLE LEVEL COMMISSIONERS               93804.5 28/06/2010   SSA Reduction Grant             Drainage Boards                  Revenue

								
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