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8,177 payments totalling £166.9M from Norfolk Constabulary
Published payments from 8 Nov 2021, 8,177 in scope.
Total paid
£0.2bn
gross of transfers
Suppliers
1,144
Replaces the department you are looking at.
Departments must publish payments over £25,000. Many publish smaller ones too.
Showing 50 of 8,177 payments
| Date ↓ | Department | Supplier | Amount | Type |
|---|---|---|---|---|
| 25 Mar 2026 | £3,250 | External Training Course | ||
| 24 Mar 2026 | £13,103 | Maintenance | ||
| 23 Mar 2026 | £2,338 | Training Materials and Study Costs | ||
| 20 Mar 2026 | £4,155 | Vehicle Insurance | ||
| 20 Mar 2026 | £748 | Public Liability | ||
| 18 Mar 2026 | £912 | Agency / Temp Staff | ||
| 18 Mar 2026 | £5,639 | Vehicle Insurance | ||
| 17 Mar 2026 | £7,862 | Specialist Operational Equipment | ||
| 16 Mar 2026 | £1,000 | Postage Costs | ||
| 16 Mar 2026 | £2,026 | Electricity | ||
| 15 Mar 2026 | £47,902 | Vehicle Fuel | ||
| 14 Mar 2026 | £451,145 | PFI Main Contract Payment | ||
| 12 Mar 2026 | £3,333 | Consultants Fees | ||
| 12 Mar 2026 | £8,152 | Employers Liability | ||
| 10 Mar 2026 | £1,026 | Other Legal Costs | ||
| 9 Mar 2026 | £6,696 | Legal Costs | ||
| 9 Mar 2026 | £2,224 | External Training Course | ||
| 6 Mar 2026 | £9,925 | Youth Engagement Activities | ||
| 6 Mar 2026 | £6,400 | Professional Fees | ||
| 5 Mar 2026 | £7,605 | Counsel Fees | ||
| 5 Mar 2026 | £935 | Public Liability | ||
| 4 Mar 2026 | £1,000 | Postage Costs | ||
| 4 Mar 2026 | £6,000 | Professional Fees | ||
| 4 Mar 2026 | £6,500 | Employers Liability | ||
| 4 Mar 2026 | £2,851 | Employers Liability | ||
| 3 Mar 2026 | £9,750 | Public Liability | ||
| 3 Mar 2026 | £1,033 | Furniture, Fixtures and Fittings | ||
| 3 Mar 2026 | £2,500 | Public Liability | ||
| 2 Mar 2026 | £918,137 | PFI Main Contract | ||
| 2 Mar 2026 | £826 | Specialist Operational Equipment | ||
| 2 Mar 2026 | £525 | Forensic Analysis | ||
| 2 Mar 2026 | £1,089 | External Training Course | ||
| 2 Mar 2026 | £1,059 | Vehicles - Tyres and Tubes | ||
| 2 Mar 2026 | £1,200 | Maintenance | ||
| 2 Mar 2026 | £2,135 | Clothing and Uniforms | ||
| 2 Mar 2026 | £8,237 | Internal Audit Fee | ||
| 2 Mar 2026 | £12,296 | Service Charge | ||
| 1 Mar 2026 | £75,852 | Software - Maintenance | ||
| 1 Mar 2026 | £22,050 | Grants to Voluntary Bodies | ||
| 1 Mar 2026 | £2,267 | Network Connectivity | ||
| 1 Mar 2026 | £9,664 | Grounds Maintenance | ||
| 1 Mar 2026 | £105,341 | FME Contract Payments | ||
| 1 Mar 2026 | £55,865 | SARC Doctors | ||
| 1 Mar 2026 | £60,718 | Cleaning Contract | ||
| 28 Feb 2026 | £746 | Clothing and Uniforms | ||
| 28 Feb 2026 | £1,509 | MOT Test | ||
| 28 Feb 2026 | £16,593 | Vehicles - Spares | ||
| 28 Feb 2026 | £2,180 | Maintenance | ||
| 28 Feb 2026 | £680 | Rent | ||
| 28 Feb 2026 | £39,893 | Vehicle Fuel |