Folkestone & Hythe District Council
Showing 50 of 44,642 transactions (Page 17)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 22 Jan 2026 | £12,763.60 | Architectural Decorators Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 22 Jan 2026 | £16,963.74 | Cleanscapes Limited | • Building Cleaning Contract • Premises-Related Expenditure |
| 22 Jan 2026 | £3,600.00 | Dds (International) Ltd | • Fire Saftey - Fra • Premises-Related Expenditure |
| 22 Jan 2026 | £1,050.00 | Dds (International) Ltd | • Fire Saftey - Fra • Premises-Related Expenditure |
| 22 Jan 2026 | £768.00 | Drain & Sewage Pumping Systems Services Ltd | • Hra R & M - All Areas • Premises-Related Expenditure |
| 22 Jan 2026 | £15,257.76 | Ensigna Construction Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 22 Jan 2026 | £1,659.12 | Gas Advisory Services Ltd | • Technical Consultant Services • Premises-Related Expenditure |
| 22 Jan 2026 | £1,519.20 | Gas Advisory Services Ltd | • Technical Consultant Services • Premises-Related Expenditure |
| 22 Jan 2026 | £663.30 | Akon Security Services Limited | • Temporary Staff Costs • Employees |
| 22 Jan 2026 | £2,362.80 | Blakeney House Nursery | • Plants Shrubs Trees Etc • Supplies And Services |
| 22 Jan 2026 | £2,800.00 | This data is redacted | • Tourism Development • Supplies And Services |
| 22 Jan 2026 | £938.16 | Tudor (Uk) Ltd T/A Tudor Environmental | • Consumables • Supplies And Services |
| 22 Jan 2026 | £780.00 | Reading Agricultural Consultants Ltd | • Professional Advice & Fees • Supplies And Services |
| 22 Jan 2026 | £1,020.16 | Flowbird Smart City Uk Ltd | • Equip/Furn-Hire Repair Mtce • Supplies And Services |
| 22 Jan 2026 | £792.00 | Flowbird Smart City Uk Ltd | • Equip/Furn-Hire Repair Mtce • Supplies And Services |
| 22 Jan 2026 | £1,705.20 | Frandham Boarding Kennels | • Dog Kennelling Fees • Supplies And Services |
| 22 Jan 2026 | £552.67 | Modaxo Traffic Management Uk Ltd | • Equip/Furn-Hire Repair Mtce • Supplies And Services |
| 22 Jan 2026 | £1,500.00 | Project Salus Cic | • Ward Budget • Supplies And Services |
| 22 Jan 2026 | £400.00 | Project Salus Cic | • Ward Budget • Supplies And Services |
| 22 Jan 2026 | £2,750.00 | Sandgate Heritage Trust - Sandgate Society | • Ward Budget • Supplies And Services |
| 22 Jan 2026 | £265.58 | This data has been redacted | • Vehicle Licensing • Income |
| 22 Jan 2026 | £500.00 | Sellindge Ladies Football Club | • Ward Budget • Supplies And Services |
| 22 Jan 2026 | £709.00 | Strange Cargo -Brigitte Orasinski | • Ward Budget • Supplies And Services |
| 22 Jan 2026 | £300.00 | Strange Cargo -Brigitte Orasinski | • Ward Budget • Supplies And Services |
| 21 Jan 2026 | £260.60 | Bankline | • Bank Charges • Supplies And Services |
| 20 Jan 2026 | £927.08 | Absolute Security Locksmiths | • Equipment/Furniture - New • Supplies And Services |
| 20 Jan 2026 | £744.00 | A D Welding & Fabrications | • Bldings/Plant-Repairs Mtce Etc • Premises-Related Expenditure |
| 20 Jan 2026 | £1,800.00 | Andrew Goddard Associates Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 20 Jan 2026 | £3,658.80 | Calumma Ecological Services | • Professional Advice & Fees • Supplies And Services |
| 20 Jan 2026 | £292.14 | Dave'S Chimney Sweep | • Bldings/Plant-Repairs Mtce Etc • Premises-Related Expenditure |
| 20 Jan 2026 | £1,071.72 | Freeths Llp | • Professional Advice & Fees • Supplies And Services |
| 20 Jan 2026 | £426.00 | George Miller Ltd | • Bldings/Plant-Repairs Mtce Etc • Premises-Related Expenditure |
| 20 Jan 2026 | £702.00 | Kh Asbestos Investigations Ltd | • Cyclical Maintenance • Premises-Related Expenditure |
| 20 Jan 2026 | £480.00 | This Data has been Redacted | • Water Bailiff Wages • Employees |
| 20 Jan 2026 | £7,137.00 | Tony Gee And Partners Llp | • Misc Contract Payments • Premises-Related Expenditure |
| 20 Jan 2026 | £914.09 | Veolia Es (Uk) Ltd - Use This Account | • Contract-Dry Recyclables • Third Party Payments |
| 20 Jan 2026 | £1,884.88 | This data has been redacted | • Misc Training Expenses • Employees |
| 20 Jan 2026 | £3,660.00 | Gran Canaria Hotel | • Bed & Breakfast Accommodation • Supplies And Services |
| 20 Jan 2026 | £615.64 | Hr Go (Kent) Limited | • Temporary Staff Costs • Employees |
| 20 Jan 2026 | £2,400.00 | Split Property Ltd | • Prevention Fund • Supplies And Services |
| 20 Jan 2026 | £1,500.00 | Wallace & Warren Ltd | • Private Sector Offer • Supplies And Services |
| 20 Jan 2026 | £2,699.28 | Appello Smart Living Solutions Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 20 Jan 2026 | -£305.28 | Appello Smart Living Solutions Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 20 Jan 2026 | £34,321.20 | Aw Construction Services Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 20 Jan 2026 | £1,390.05 | British Gas Trading Ltd | • Electricity • Premises-Related Expenditure |
| 20 Jan 2026 | £2,066.80 | British Gas Trading Ltd | • Electricity • Premises-Related Expenditure |
| 20 Jan 2026 | £1,008.00 | Countywide Access Scaffolding Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 20 Jan 2026 | £1,788.00 | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 20 Jan 2026 | £18,018.00 | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 20 Jan 2026 | £263.81 | Wavenet Limited | • Telephones • Supplies And Services |