Swale Borough Council
Showing 50 of 43,765 transactions (Page 18)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 14 Jan 2026 | £37.00 | KIRKMAN & JOURDAIN LTD | LEISURE & OPEN SPACES • Non-Planned Building Maintenance • Cultural and Related Services |
| 14 Jan 2026 | £1,982.45 | KIRKMAN & JOURDAIN LTD | PROPERTY SERVICES • Non-Planned Building Maintenance • Trading Undertaking |
| 14 Jan 2026 | £222.00 | KIRKMAN & JOURDAIN LTD | PROPERTY SERVICES • Non-Planned Building Maintenance • Trading Undertaking |
| 14 Jan 2026 | £80.00 | KIRKMAN & JOURDAIN LTD | PROPERTY SERVICES • Non-Planned Building Maintenance • Trading Undertaking |
| 14 Jan 2026 | £85.11 | KIRKMAN & JOURDAIN LTD | PROPERTY SERVICES • Non-Planned Building Maintenance • Corporate & Democratic Core |
| 14 Jan 2026 | £74.00 | KIRKMAN & JOURDAIN LTD | PROPERTY SERVICES • Non-Planned Building Maintenance • Corporate & Democratic Core |
| 14 Jan 2026 | £643.50 | KIRKMAN & JOURDAIN LTD | TOURISM & SPORTS DEVELOPMENT • Non-Planned Building Maintenance • Cultural and Related Services |
| 14 Jan 2026 | £171.00 | KIRKMAN & JOURDAIN LTD | LEISURE & OPEN SPACES • Non-Planned Building Maintenance • Cultural and Related Services |
| 14 Jan 2026 | £80.00 | KIRKMAN & JOURDAIN LTD | LEISURE & OPEN SPACES • Non-Planned Building Maintenance • Cultural and Related Services |
| 14 Jan 2026 | £74.00 | KIRKMAN & JOURDAIN LTD | LEISURE & OPEN SPACES • Non-Planned Building Maintenance • Cultural and Related Services |
| 14 Jan 2026 | £140.19 | KIRKMAN & JOURDAIN LTD | CONTRACTS • Non-Planned Building Maintenance • Environmental and Regulatory Services |
| 14 Jan 2026 | £80.90 | KIRKMAN & JOURDAIN LTD | CONTRACTS • Non-Planned Building Maintenance • Environmental and Regulatory Services |
| 14 Jan 2026 | £368.50 | KIRKMAN & JOURDAIN LTD | CONTRACTS • Non-Planned Building Maintenance • Environmental and Regulatory Services |
| 14 Jan 2026 | £135.47 | KIRKMAN & JOURDAIN LTD | CONTRACTS • Non-Planned Building Maintenance • Environmental and Regulatory Services |
| 14 Jan 2026 | £37.00 | KIRKMAN & JOURDAIN LTD | CONTRACTS • Non-Planned Building Maintenance • Environmental and Regulatory Services |
| 14 Jan 2026 | £159.90 | KIRKMAN & JOURDAIN LTD | CONTRACTS • Non-Planned Building Maintenance • Environmental and Regulatory Services |
| 14 Jan 2026 | £100.00 | LEMAR LIMITED | SERVICE DELIVERY • Private Contractors CIS - 'funded by grants' • Highway and Transport Services |
| 14 Jan 2026 | £200.00 | LEMAR LIMITED | SERVICE DELIVERY • Private Contractors CIS - 'funded by grants' • Highway and Transport Services |
| 14 Jan 2026 | £300.00 | LEMAR LIMITED | SERVICE DELIVERY • Private Contractors - CIS • Highway and Transport Services |
| 14 Jan 2026 | £775.00 | LEMAR LIMITED | SERVICE DELIVERY • Private Contractors - CIS • Highway and Transport Services |
| 14 Jan 2026 | £1,200.00 | LEMAR LIMITED | SERVICE DELIVERY • Private Contractors - CIS • Highway and Transport Services |
| 14 Jan 2026 | £1,200.00 | LEMAR LIMITED | CAR PARKS • Maintenance - Grounds • Highway and Transport Services |
| 14 Jan 2026 | £1,000.00 | LEMAR LIMITED | CAR PARKS • Maintenance - Grounds • Highway and Transport Services |
| 14 Jan 2026 | £4,345.00 | LESSHOMELESS LIMITED | HOUSING SERVICES • NL (Nightly Lets) - Homelessness Landlord Payments • Housing |
| 14 Jan 2026 | £74,414.00 | LINK PROPERTY GROUP | HOUSING SERVICES • NL (Nightly Lets) - Homelessness Landlord Payments • Housing |
| 14 Jan 2026 | £2,046.00 | LJF PROPERTY INVESTMENT CO LTD | HOUSING SERVICES • Homelessness Prevention Services • Housing |
| 14 Jan 2026 | £1,334.25 | LUSHLAND | PLANNING SERVICES • Fees and Services • Planning and Development Services |
| 14 Jan 2026 | £735.00 | MAGEES GUESTHOUSE | HOUSING SERVICES • B & B - Homelessness Landlord Payments • Housing |
| 14 Jan 2026 | £735.00 | MAGEES GUESTHOUSE | HOUSING SERVICES • B & B - Homelessness Landlord Payments • Housing |
| 14 Jan 2026 | £1,995.00 | MAGEES GUESTHOUSE | HOUSING SERVICES • B & B - Homelessness Landlord Payments • Housing |
| 14 Jan 2026 | £1,079.64 | MAIDSTONE BOROUGH COUNCIL | CAR PARKS • External Permit Printing • Highway and Transport Services |
| 14 Jan 2026 | £1,341,705.00 | MAIDSTONE BOROUGH COUNCIL - DT | FINANCIAL SERVICES • Tariff to Gvt • Taxation and Non-Specific Grant Income |
| 14 Jan 2026 | £2,055.00 | MAYLOW CONSTRUCTION LTD | LEISURE & OPEN SPACES • Maintenance - Grounds • Cultural and Related Services |
| 14 Jan 2026 | £648.00 | MAYLOW CONSTRUCTION LTD | LEISURE & OPEN SPACES • Maintenance - Grounds • Cultural and Related Services |
| 14 Jan 2026 | £1,343.00 | MAYLOW CONSTRUCTION LTD | LEISURE & OPEN SPACES • Maintenance - Grounds • Cultural and Related Services |
| 14 Jan 2026 | £1,025.00 | MAYLOW CONSTRUCTION LTD | LEISURE & OPEN SPACES • Maintenance - Grounds • Cultural and Related Services |
| 14 Jan 2026 | £2,367.00 | MAYLOW CONSTRUCTION LTD | LEISURE & OPEN SPACES • Maintenance - Grounds • Cultural and Related Services |
| 14 Jan 2026 | £973.00 | MAYLOW CONSTRUCTION LTD | LEISURE & OPEN SPACES • Maintenance - Grounds • Cultural and Related Services |
| 14 Jan 2026 | £355.00 | MAYLOW CONSTRUCTION LTD | LEISURE & OPEN SPACES • Maintenance - Grounds • Cultural and Related Services |
| 14 Jan 2026 | £528.64 | METRIC GROUP LTD | CAR PARKS • Fees - Licence • Highway and Transport Services |
| 14 Jan 2026 | -£29,017.00 | MHCLG (DT) | FINANCIAL SERVICES • DOE (CCGrants) Rev Supp Grants • Ledger/Suspense Codes |
| 14 Jan 2026 | £2,558,483.00 | MHCLG (DT) | FINANCIAL SERVICES • Payment to Gvt • Ledger/Suspense Codes |
| 14 Jan 2026 | -£28,736.00 | MHCLG (DT) | FINANCIAL SERVICES • Receipts in Year • Ledger/Suspense Codes |
| 14 Jan 2026 | £27,867.56 | MONITOR CLEANING SERVICES LTD | CONTRACTS • Private Contractors • Environmental and Regulatory Services |
| 14 Jan 2026 | £602.55 | MPS MARKETING SERVICES LIMITED | DEMOCRATIC & ELECTORAL SERVICES • Fees and Services • Internal Trading Cost Centres |
| 14 Jan 2026 | £1,162.74 | MPS MARKETING SERVICES LIMITED | DEMOCRATIC & ELECTORAL SERVICES • Fees and Services • Central Services to the Public |
| 14 Jan 2026 | £1,234.29 | NPOWER | ENVIRONMENTAL RESPONSE TEAM • Electric Running Costs • Internal Trading Cost Centres |
| 14 Jan 2026 | £1,068.54 | NPOWER | ENVIRONMENTAL RESPONSE TEAM • Electric Running Costs • Internal Trading Cost Centres |
| 14 Jan 2026 | £439.28 | NPOWER | CONTRACTS • Electricity • Environmental and Regulatory Services |
| 14 Jan 2026 | £517.81 | NPOWER | CONTRACTS • Electricity • Environmental and Regulatory Services |