Folkestone & Hythe District Council
Showing 50 of 44,642 transactions (Page 11)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 5 Feb 2026 | £420.00 | Westward Ho Hotel Limited | • Bed & Breakfast Accommodation • Supplies And Services |
| 5 Feb 2026 | £588.00 | Westward Ho Hotel Limited | • Bed & Breakfast Accommodation • Supplies And Services |
| 5 Feb 2026 | £420.00 | Westward Ho Hotel Limited | • Bed & Breakfast Accommodation • Supplies And Services |
| 5 Feb 2026 | £420.00 | Westward Ho Hotel Limited | • Bed & Breakfast Accommodation • Supplies And Services |
| 5 Feb 2026 | £420.00 | Westward Ho Hotel Limited | • Bed & Breakfast Accommodation • Supplies And Services |
| 5 Feb 2026 | £420.00 | Westward Ho Hotel Limited | • Bed & Breakfast Accommodation • Supplies And Services |
| 5 Feb 2026 | £420.00 | Westward Ho Hotel Limited | • Bed & Breakfast Accommodation • Supplies And Services |
| 5 Feb 2026 | £16,963.74 | Cleanscapes Limited | • Building Cleaning Contract • Premises-Related Expenditure |
| 5 Feb 2026 | £14,824.42 | Cleanscapes Limited | • Building Cleaning Contract • Premises-Related Expenditure |
| 5 Feb 2026 | £5,818.85 | Dds (International) Ltd | • Fire Saftey - Fra • Premises-Related Expenditure |
| 5 Feb 2026 | £1,559.38 | Dds (International) Ltd | • Fire Saftey - Fra • Premises-Related Expenditure |
| 5 Feb 2026 | £360.00 | Green Box Recycling Kent | • Hra R & M - All Areas • Premises-Related Expenditure |
| 5 Feb 2026 | £6,847.56 | Mears Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 5 Feb 2026 | £15,750.66 | Mears Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 5 Feb 2026 | £1,800.00 | Octanise Limited | • S & M Comercial Gas • Premises-Related Expenditure |
| 5 Feb 2026 | £300.00 | Paynes Heating & Plumbing Services Ltd | • Renewables • Premises-Related Expenditure |
| 5 Feb 2026 | £1,380.00 | Paynes Heating & Plumbing Services Ltd | • Renewables • Premises-Related Expenditure |
| 5 Feb 2026 | £20,700.00 | The Design Collective (London) Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 5 Feb 2026 | £10,091.70 | The Design Collective (London) Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 5 Feb 2026 | £1,070.40 | Uk Power Networks (Operations) Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 5 Feb 2026 | £252.12 | Antalis Limited | • Printing Materials Etc. • Supplies And Services |
| 5 Feb 2026 | £979.00 | Reward Gateway Uk | • Employee Benefit Scheme • Employees |
| 5 Feb 2026 | £6,550.08 | R & R Audio Visual Ltd | • Comp Equip/Software-Mtce Etc • Supplies And Services |
| 5 Feb 2026 | £660.86 | Allstar Business Solutions Ltd | • Petrol & Oil • Transport Related Expenditure |
| 5 Feb 2026 | £326.28 | Cheriton Motor House | • Mtce/Service/Repairs-External • Transport Related Expenditure |
| 5 Feb 2026 | £717.05 | Cheriton Motor House | • Mtce/Service/Repairs-External • Transport Related Expenditure |
| 5 Feb 2026 | £1,382.29 | Commercial Services Trading Ltd | • Licences • Supplies And Services |
| 5 Feb 2026 | £448.03 | Tudor (Uk) Ltd T/A Tudor Environmental | • Consumables • Supplies And Services |
| 5 Feb 2026 | £575.10 | Bdi Securities Uk Ltd | • Securicor Cash In Transit • Supplies And Services |
| 5 Feb 2026 | £443.36 | Casement Signs & Traffic | • Street Name Plates • Supplies And Services |
| 5 Feb 2026 | £498.72 | Lighthouse On The Marsh | • Ward Budget • Supplies And Services |
| 5 Feb 2026 | £7,907.81 | Npower Ltd | • Electricity • Premises-Related Expenditure |
| 5 Feb 2026 | £1,172.09 | Npower Ltd | • Electricity • Premises-Related Expenditure |
| 5 Feb 2026 | £2,700.00 | Utility Support Services Ltd | • Street&C P Lining Maintenance • Premises-Related Expenditure |
| 5 Feb 2026 | £500.00 | Newchurch Parish Council | • Ward Budget • Supplies And Services |
| 4 Feb 2026 | £717.43 | Hmrc | • Late Payment Interest • Capital Financing Costs |
| 3 Feb 2026 | £748.66 | Absolute Security Locksmiths | • Equipment/Furniture - New • Supplies And Services |
| 3 Feb 2026 | £696.00 | Ashe Alarms Limited | • Cyclical Maintenance • Premises-Related Expenditure |
| 3 Feb 2026 | £1,440.00 | Ashe Alarms Limited | • Cyclical Maintenance • Premises-Related Expenditure |
| 3 Feb 2026 | £900.00 | Coopers Window Cleaning Ltd | • Bldings/Plant-Repairs Mtce Etc • Premises-Related Expenditure |
| 3 Feb 2026 | £450.00 | Coopers Window Cleaning Ltd | • Bldings/Plant-Repairs Mtce Etc • Premises-Related Expenditure |
| 3 Feb 2026 | £297.00 | George Miller Ltd | • Bldings/Plant-Repairs Mtce Etc • Premises-Related Expenditure |
| 3 Feb 2026 | £498.00 | Guardian Security & Fire Ltd | • Bldings/Plant-Repairs Mtce Etc • Premises-Related Expenditure |
| 3 Feb 2026 | £296.69 | L W Burt & Son Ltd | • Bldings/Plant-Repairs Mtce Etc • Premises-Related Expenditure |
| 3 Feb 2026 | £4,410.34 | Marshalls Plc | • Structural Maintenance • Premises-Related Expenditure |
| 3 Feb 2026 | £720.00 | Metroline Security Limited | • Cyclical Maintenance • Premises-Related Expenditure |
| 3 Feb 2026 | £513.32 | Npower Ltd | • Electricity • Premises-Related Expenditure |
| 3 Feb 2026 | £301.31 | Npower Ltd | • Electricity • Premises-Related Expenditure |
| 3 Feb 2026 | £476.75 | Npower Ltd | • Electricity • Premises-Related Expenditure |
| 3 Feb 2026 | £752.06 | Npower Ltd | • Electricity • Premises-Related Expenditure |