Norwich Council

Shire district (E07000148)

Records held for 2024/25, of which 1 complete financial year. Figures shown are for 2024/25, the most recent year that reconciles against the published revenue outturn. The check is made after money this body passes to other councils, police and fire authorities, and to central government as the business rates share, has been taken out: a precept, a levy or a rates share is collected on another authority's behalf rather than spent here. Payments to the health service, to colleges, to pension funds and to HM Revenue and Customs are not taken out, because those are things this body bought or owed. Both figures are shown.

Spending in 2024/25

Norwich Council published 9,311 payments over £500 in 2024/25, totalling £91,752,009 after refunds.

Largest suppliers in 2024/25

• NORWICH CITY SERVICES LTD: £23,911,813 across 470 payments
• GASWAY SERVICES LTD: £6,259,647 across 155 payments
• BIFFA MUNICIPAL LIMITED: £5,650,125 across 60 payments
• ANGLIAN WATER BUSINESS (WAVE): £4,970,399 across 11 payments
• IW GROUP SERVICES (UK) LIMITED: £3,029,021 across 6 payments
• E.ON UK GREEN FUNDING SOLUTIONS LIMITED: £2,702,568 across 6 payments
• N D WILLAN BUILDING CONTRACTORS LTD: £2,013,334 across 21 payments
• BROADLAND HOUSING ASSOCIATION LTD: £1,735,451 across 19 payments
• DODD GROUP (EASTERN) LTD: £1,150,660 across 17 payments
• ANGLIAN WATER BUSINESS: £1,148,134 across 4 payments

What we hold

• 2024/25: 12 of 12 months, 9,311 payments

Norwich Council's own published spending data