Dover District Council
Showing 50 of 193,580 transactions (Page 19)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 17 Feb 2026 | £604.80 | East Kent Recycling Ltd | Parks & Open Spaces • Grounds Maintenance Team • Refuse Collection |
| 17 Feb 2026 | £478.50 | East Kent Recycling Ltd | Parks & Open Spaces • Grounds Maintenance Team • Refuse Collection |
| 17 Feb 2026 | £471.00 | East Kent Recycling Ltd | Parks & Open Spaces • Grounds Maintenance Team • Refuse Collection |
| 17 Feb 2026 | £387.00 | EBB OFFICE | HR, Payroll and Corporate Communications • Print Unit Trading Account • Stationery |
| 17 Feb 2026 | £8.59 | E-ON ENERGY | Revenue Costs • Property Management - General Needs • Electricity |
| 17 Feb 2026 | £5.65 | E-ON ENERGY | Revenue Costs • Property Management - General Needs • Electricity |
| 17 Feb 2026 | £97.23 | E-ON ENERGY | Revenue Costs • Property Management - General Needs • Electricity |
| 17 Feb 2026 | £2.21 | EURO PARKING COLLECTION PLC | Finance & Investment • Off Street Car Parks • Professional Fees |
| 17 Feb 2026 | £10.29 | EURO PARKING COLLECTION PLC | Finance & Investment • On Street Parking • Professional Fees |
| 17 Feb 2026 | £2,428.20 | EUROSTAR GLOBAL ELECTRONICS LIMITED | Place & Growth • Economic Development • Computer Software Purchases |
| 17 Feb 2026 | £5.00 | EUROSTAR GLOBAL ELECTRONICS LIMITED | Place & Growth • Economic Development • Computer Software Purchases |
| 17 Feb 2026 | £2,698.00 | EUROSTAR GLOBAL ELECTRONICS LIMITED | Place & Growth • Economic Development • Computer Software Purchases |
| 17 Feb 2026 | £10,728.90 | F B Design & Renovation Ltd | Port Health and Environmental Services • Private Sector Housing • Renovation Grants |
| 17 Feb 2026 | £195.00 | FLEETDRIVE MANAGEMENT LTD t/a DRIVEELECTRIC | Port Health and Environmental Services • Environmental Crime • Service Vehicle Hire |
| 17 Feb 2026 | £195.00 | FLEETDRIVE MANAGEMENT LTD t/a DRIVEELECTRIC | Port Health and Environmental Services • Environmental Crime • Service Vehicle Hire |
| 17 Feb 2026 | £2,171.00 | FURNITURE AT WORK LTD | Special Revenue Projects • Place and Environment Special Revenue Projects • Equipment-Purchase |
| 17 Feb 2026 | £343.00 | FURNITURE AT WORK LTD | Special Revenue Projects • Place and Environment Special Revenue Projects • Office Moves |
| 17 Feb 2026 | £480.00 | HANNAH BRYAN | Place & Growth • Dover Museum Schools • Professional Fees |
| 17 Feb 2026 | £1,350.00 | HARRISONS CHARTERED SURVEYORS | Year End • HRA Balance sheet • Professional Fees |
| 17 Feb 2026 | £5,000.00 | HOP Consulting Limited | Year End • Balance Sheet • Consultants Fees |
| 17 Feb 2026 | £2,000.00 | HOP Consulting Limited | Year End • Balance Sheet • Consultants Fees |
| 17 Feb 2026 | £1,380.00 | INDEPENDENT REVIEWS LTD | Housing • Homelessness • Professional Fees |
| 17 Feb 2026 | £338.94 | INITIAL WASHROOM SOLUTIONS | Place & Growth • Kearsney Parks Caf • Professional Fees |
| 17 Feb 2026 | £1,500.00 | ISLINGTON COUNCIL | Housing • Homelessness • Professional Fees |
| 17 Feb 2026 | £743,535.66 | JENNER(CONTRACTORS) LTD | Year End • Balance Sheet • Contract Payments |
| 17 Feb 2026 | £743,535.66 | JENNER(CONTRACTORS) LTD | Year End • Balance Sheet • Contract Payments |
| 17 Feb 2026 | £898,834.52 | JENNER(CONTRACTORS) LTD | Year End • Balance Sheet • Contract Payments |
| 17 Feb 2026 | -£26,965.02 | JENNER(CONTRACTORS) LTD | Year nd • Balance Sheet • Y/E Crs-Bldg Maint Reten-HRA-R |
| 17 Feb 2026 | £7,500.00 | Just the Job Ltd | Parks & Open Spaces • Parks And Open Spaces • Corporate Repair & Maintenance |
| 17 Feb 2026 | £444.60 | KENT COUNTY COUNCIL CASHIERS TEAM | Port Health and Environmental Services • Port Health • Sampling/Laboratory Fees |
| 17 Feb 2026 | £487.09 | KIASU WORKFORCE LIMITED | Revenue Works • Boiler Maintenance • Contract Payments |
| 17 Feb 2026 | £225.00 | KIASU WORKFORCE LIMITED | Revenue Works • Boiler Maintenance • Contract Payments |
| 17 Feb 2026 | £245.00 | KR Gavins | Year End • Balance Sheet • HRA Rechargeable Works |
| 17 Feb 2026 | £735.50 | KR Gavins | Revenue Costs • Property Management - General Needs • Clearance Of Rubbish |
| 17 Feb 2026 | £180.00 | KR Gavins | Revenue Costs • Property Management - General Needs • Clearance Of Rubbish |
| 17 Feb 2026 | £210.38 | KR Gavins | Revenue Costs • Property Management - General Needs • Clearance Of Rubbish |
| 17 Feb 2026 | £613.00 | KR Gavins | Revenue Costs • Property Management - General Needs • Clearance Of Rubbish |
| 17 Feb 2026 | £119.10 | LANDSCAPE SUPPLY CO. | Parks & Open Spaces • Grounds Maintenance Team • Equipment-Purchase |
| 17 Feb 2026 | £135.53 | LANDSCAPE SUPPLY CO. | Parks & Open Spaces • Kearsney Parks • Equipment-Purchase |
| 17 Feb 2026 | £166.54 | Lansdell Soft Drinks Ltd | Place & Growth • Kearsney Parks Caf • Goods For Resale |
| 17 Feb 2026 | £41.65 | Lansdell Soft Drinks Ltd | Place & Growth • Kearsney Parks Caf • Goods For Resale |
| 17 Feb 2026 | £109.98 | Lansdell Soft Drinks Ltd | Place & Growth • Kearsney Parks Caf • Goods For Resale |
| 17 Feb 2026 | £30.47 | Lansdell Soft Drinks Ltd | Place & Growth • Kearsney Parks Caf • Goods For Resale |
| 17 Feb 2026 | £113.00 | Lister Wilder LTD | Parks & Open Spaces • Grounds Maintenance Team • Equipment-Maintenance |
| 17 Feb 2026 | £110.99 | Lister Wilder LTD | Parks & Open Spaces • Grounds Maintenance Team • Equipment-Maintenance |
| 17 Feb 2026 | £129.00 | Lister Wilder LTD | Parks & Open Spaces • Grounds Maintenance Team • Equipment-Maintenance |
| 17 Feb 2026 | £113.00 | Lister Wilder LTD | Parks & Open Spaces • Grounds Maintenance Team • Equipment-Maintenance |
| 17 Feb 2026 | £113.00 | Lister Wilder LTD | Parks & Open Spaces • Grounds Maintenance Team • Equipment-Maintenance |
| 17 Feb 2026 | £113.00 | Lister Wilder LTD | Parks & Open Spaces • Grounds Maintenance Team • Equipment-Maintenance |
| 17 Feb 2026 | £113.00 | Lister Wilder LTD | Parks & Open Spaces • Grounds Maintenance Team • Equipment-Maintenance |