Folkestone & Hythe District Council
Showing 50 of 44,642 transactions (Page 8)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 12 Feb 2026 | £365.88 | British Telecommunications | • Telephones • Supplies And Services |
| 12 Feb 2026 | £80.34 | British Telecommunications Plc | • Computer Equipment-New • Supplies And Services |
| 12 Feb 2026 | £129.60 | British Telecommunications Plc | • Door Entries/Security • Premises-Related Expenditure |
| 12 Feb 2026 | £1,821.30 | British Telecommunications Plc | • Telephones • Supplies And Services |
| 12 Feb 2026 | £714.00 | Corgi Technical Services Ltd | • Lighting Protection • Premises-Related Expenditure |
| 12 Feb 2026 | £343.04 | Dds (International) Ltd | • Fire Saftey - Fra • Premises-Related Expenditure |
| 12 Feb 2026 | £750.00 | First Dispute Management | • Compensation Payments • Supplies And Services |
| 12 Feb 2026 | £1,494.05 | Kent County Council (Laser) | • Gas • Premises-Related Expenditure |
| 12 Feb 2026 | -£767.05 | Kent County Council (Laser) | • Gas • Premises-Related Expenditure |
| 12 Feb 2026 | £3,600.00 | Martello Building Consultancy Ltd | • Hra Acquisitions • Premises-Related Expenditure |
| 12 Feb 2026 | £2,160.00 | Martello Building Consultancy Ltd | • Hra Acquisitions • Premises-Related Expenditure |
| 12 Feb 2026 | £22,186.88 | Nrt Building Services Group Ltd | • Communal M&E • Premises-Related Expenditure |
| 12 Feb 2026 | £33,530.39 | Nrt Building Services Group Ltd | • Communal M&E • Premises-Related Expenditure |
| 12 Feb 2026 | £5,813.99 | Nrt Building Services Group Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 12 Feb 2026 | £2,323.30 | Nrt Building Services Group Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 12 Feb 2026 | £841.67 | Nrt Building Services Group Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 12 Feb 2026 | £4,933.88 | Nrt Building Services Group Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 12 Feb 2026 | £479.52 | Paynes Heating & Plumbing Services Ltd | • Renewables • Premises-Related Expenditure |
| 12 Feb 2026 | £5,315.23 | Sse Energy Solutions | • Electricity • Premises-Related Expenditure |
| 12 Feb 2026 | £411.84 | Sign Graphics | • Misc Training Expenses • Employees |
| 12 Feb 2026 | £663.30 | Akon Security Services Limited | • Temporary Staff Costs • Employees |
| 12 Feb 2026 | £663.30 | Akon Security Services Limited | • Temporary Staff Costs • Employees |
| 12 Feb 2026 | £676.58 | Akon Security Services Limited | • Temporary Staff Costs • Employees |
| 12 Feb 2026 | £1,999.80 | Amazon | • Equipment/Furniture - New • Supplies And Services |
| 12 Feb 2026 | £27.80 | British Telecommunications | • Telephones • Supplies And Services |
| 12 Feb 2026 | £45.60 | British Telecommunications Plc | • Telephones • Supplies And Services |
| 12 Feb 2026 | £1,275.10 | Gamma Telecom | • Telephones • Supplies And Services |
| 12 Feb 2026 | £5,627.00 | Hmrc | • Apprenticeship Levy • Employees |
| 12 Feb 2026 | £1,308.84 | Certas Energy Uk Ltd | • Petrol & Oil • Transport Related Expenditure |
| 12 Feb 2026 | £2,850.41 | Hr Go Recruitment Ltd | • Temporary Staff Costs • Employees |
| 12 Feb 2026 | £2,079.40 | Hr Go Recruitment Ltd | • Temporary Staff Costs • Employees |
| 12 Feb 2026 | £1,854,323.96 | Kent County Council | • Professional Advice & Fees • Supplies And Services |
| 12 Feb 2026 | £558.73 | Lister Wilder Limited | • Mtce/Service/Repairs - Parts • Transport Related Expenditure |
| 12 Feb 2026 | £394.56 | Maxa Trading Uk Limited | • Mtce/Service/Repairs - Parts • Transport Related Expenditure |
| 12 Feb 2026 | £2,400.00 | Tourism South East | • Tourism Development • Supplies And Services |
| 12 Feb 2026 | £4,304.00 | Kent County Council - Kent Downs Aonb Unit | • Cont To Kent Downs Aonb • Supplies And Services |
| 12 Feb 2026 | -£165.11 | British Telecommunications | • Telephones • Supplies And Services |
| 12 Feb 2026 | £388.80 | Chiptech International Limited | • Equipment/Furniture - New • Supplies And Services |
| 12 Feb 2026 | £330.00 | Community Ad Web Ltd | • Publicity / Advertising • Supplies And Services |
| 12 Feb 2026 | £10,841.89 | Dover District Council | • Contract - Waste/Recyc/Cleans • Third Party Payments |
| 12 Feb 2026 | £585,828.05 | Dover District Council | • Contract - Waste/Recyc/Cleans • Third Party Payments |
| 12 Feb 2026 | £5,448.96 | Dover District Council | • Contract - Waste/Recyc/Cleans • Third Party Payments |
| 12 Feb 2026 | £650.00 | Folkestone Nepalese Community | • Misc Grants & Contributions • Supplies And Services |
| 12 Feb 2026 | £300.00 | Folkestone Rescue Limited | • Ward Budget • Supplies And Services |
| 12 Feb 2026 | £300.00 | Hythe & Saltwood Sailing Club | • Ward Budget • Supplies And Services |
| 12 Feb 2026 | £500.00 | Marsh Community Theatre | • Ward Budget • Supplies And Services |
| 12 Feb 2026 | £46,898.33 | Marston (Holdings) Limited | • Contract-Parking Enforce Mgmt • Third Party Payments |
| 12 Feb 2026 | £10,458.63 | This data has been redacted | • Basic Salary • Employees |
| 12 Feb 2026 | -£356.28 | The Water Retail Company Limited | • Water Services • Premises-Related Expenditure |
| 10 Feb 2026 | £5,244.00 | Hydro Descaling Limited | • Bldings/Plant-Repairs Mtce Etc • Premises-Related Expenditure |