Dover District Council
Showing 50 of 193,580 transactions (Page 1)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 22 May 2109 | £270.00 | Eagle Sheds | HIGH STREET COMMUNITY CLEAN UP • |
| 23 Mar 2033 | £5.00 | Dartford Crossing | PORT HEALTH AUTHORITY GRANT • |
| 4 Mar 2026 | -£36.00 | TCPA | REGENERATION DELVERY TRADING • Local Dept Training Needs |
| 3 Mar 2026 | £8.99 | Amazon Business | DOVER MUSEUM • Protective Clothing |
| 2 Mar 2026 | £143.99 | Accraine | DOG CONTROL MEASURES • Equipment-Purchase |
| 2 Mar 2026 | £45.64 | Amazon Business | KEARSNEY PARKS CAF • Equipment-Purchase |
| 2 Mar 2026 | £52.46 | Amazon Business | MEMBERS ACCOUNT • Computer Accessories & Toners |
| 2 Mar 2026 | £16.98 | Amazon Business | ACCOUNTANCY TRADING ACCOUNT • Stationery |
| 2 Mar 2026 | £23.97 | Amazon Business | ECONOMIC DEVELOPMENT TRADING CODE • Protective Clothing |
| 2 Mar 2026 | £14.97 | Amazon Business | ECONOMIC DEVELOPMENT TRADING CODE • Protective Clothing |
| 2 Mar 2026 | £75.00 | British Gas | VOID PROPERTIES • Contract Payments |
| 2 Mar 2026 | £10.50 | Safe & Secure | DOVER MUSEUM • Equipment-Purchase |
| 2 Mar 2026 | £88.00 | Shurgard | VOID PROPERTIES • Contract Payments |
| 2 Mar 2026 | £4.50 | Tesco | EQUIPMENT • Contract Payments |
| 2 Mar 2026 | £97.46 | Tesco | KEARSNEY PARKS CAF • Goods For Resale |
| 2 Mar 2026 | £6.00 | Tesco Stores 2422 Dover | ACTIVITY PLAN - MAISON DIEU RESTORATION • Printing From Print Unit |
| 2 Mar 2026 | £18.00 | The Land App | WCCP OFFICE MANAGER & ADMIN • Computer Software Maintenance |
| 2 Mar 2026 | £27.00 | Timpsons | EQUIPMENT • Contract Payments |
| 1 Mar 2026 | £1.93 | The Land App (rmcp) | WCCP OFFICE MANAGER & ADMIN • Computer Software Maintenance |
| 28 Feb 2026 | £35.95 | Amazon Business | HELPING HANDS PROJECT • Equipment-Purchase |
| 27 Feb 2026 | £152.88 | Amazon Business | AFGHAN RELOCATIONS ASSISTANCE PROG • Miscellaneous Expenditure |
| 27 Feb 2026 | £39.88 | Amazon Business | AFGHAN RELOCATIONS ASSISTANCE PROG • Miscellaneous Expenditure |
| 27 Feb 2026 | £67.96 | Amazon Business | AFGHAN RELOCATIONS ASSISTANCE PROG • Miscellaneous Expenditure |
| 27 Feb 2026 | £41.76 | Amazon Business | AFGHAN RELOCATIONS ASSISTANCE PROG • Miscellaneous Expenditure |
| 27 Feb 2026 | £24.56 | Amazon Business | AFGHAN RELOCATIONS ASSISTANCE PROG • Miscellaneous Expenditure |
| 27 Feb 2026 | -£1.23 | Amazon Business | AFGHAN RELOCATIONS ASSISTANCE PROG • Miscellaneous Expenditure |
| 27 Feb 2026 | £15.40 | Amazon Business | ECONOMIC DEVELOPMENT • Purchase Of Materials |
| 27 Feb 2026 | £38.94 | Amazon Business | DESIGN STUDIO • Protective Clothing |
| 27 Feb 2026 | £89.00 | Amazon Business | PROPERTY SERVICES • Purchase Of Materials |
| 27 Feb 2026 | £5.94 | Dover Port | PORT HEALTH AUTHORITY GRANT • Car Park Permits |
| 27 Feb 2026 | £150.00 | Drone Docs | DESIGN STUDIO • Protective Clothing |
| 27 Feb 2026 | £58.80 | Human Focus | GROUNDS MAINTENANCE TEAM • Local Dept Training Needs |
| 27 Feb 2026 | £236.87 | Tesco | HELPING HANDS PROJECT • Equipment-Purchase |
| 26 Feb 2026 | £66.00 | AGS One | Year End • Balance Sheet • Anite Repairs Holding Account |
| 26 Feb 2026 | £66.00 | AGS One | Year End • Balance Sheet • Anite Repairs Holding Account |
| 26 Feb 2026 | £66.00 | AGS One | Year End • Balance Sheet • Anite Repairs Holding Account |
| 26 Feb 2026 | £27.08 | AGS One | Year End • Balance Sheet • Anite Repairs Holding Account |
| 26 Feb 2026 | £110.00 | AGS One | Year End • Balance Sheet • Anite Repairs Holding Account |
| 26 Feb 2026 | £66.00 | AGS One | Year End • Balance Sheet • Anite Repairs Holding Account |
| 26 Feb 2026 | £66.00 | AGS One | Year End • Balance Sheet • Anite Repairs Holding Account |
| 26 Feb 2026 | £66.00 | AGS One | Year End • Balance Sheet • Anite Repairs Holding Account |
| 26 Feb 2026 | £66.00 | AGS One | Year End • Balance Sheet • Anite Repairs Holding Account |
| 26 Feb 2026 | £195.85 | AGS One | Year End • Balance Sheet • Anite Repairs Holding Account |
| 26 Feb 2026 | £283.50 | ALPHA PARKING LTD | Finance & Investment • Off Street Car Parks • Local Dept Training Needs |
| 26 Feb 2026 | £661.50 | ALPHA PARKING LTD | Finance & Investment • On Street Parking • Local Dept Training Needs |
| 26 Feb 2026 | £144.00 | ANTALIS LIMITED | HR, Payroll and Corporate Communications • Print Unit Trading Account • Stationery |
| 26 Feb 2026 | £160.24 | ANTALIS LIMITED | HR, Payroll and Corporate Communications • Print Unit Trading Account • Stationery |
| 26 Feb 2026 | £995.15 | ARCHWAY HIGHWAY SERVICES LTD. | Finance & Investment • On Street Parking • Corporate Repair & Maintenance |
| 26 Feb 2026 | £1,528.91 | AVC Wise | Year End • Balance Sheet • Salaries Control (Gov Dept Creditor) |
| 26 Feb 2026 | £425.00 | BOURNE AMENITY LTD | Parks & Open Spaces • Cemeteries • Purchase Of Materials |