Supplier Name Supplier Number Amount £ Trans No Date …

Supplier Name Supplier Number Amount £ Trans No Date Paid Service Area Cost Centre Description Account Code Description

ABSOLUTE GRAPHIX 27289 136 376288 22-Jul-20 COMMUNITY SAFETY PROFESSIONAL & AGENCY FEES

ABSOLUTE GRAPHIX 27289 227 376288 22-Jul-20 COMMUNITY SAFETY PROFESSIONAL & AGENCY FEES

ADEPT TELECOM 49656 45.43 376153 08-Jul-20 TRADING UNDERTAKINGS PARKING OPERATIONS & ENFORCEMT OFFICE TELEPHONES

AESIR CONSTRUCTION 53841 55 376807 29-Jul-20 CULTURE / ENVIRONMENT / PLANNING DEAL PIER CORPORATE REPAIR & MAINTENANCE

AESIR CONSTRUCTION 53841 248 375590 29-Jul-20 CULTURE / ENVIRONMENT / PLANNING DOVER MUSEUM CORPORATE REPAIR & MAINTENANCE

AESIR CONSTRUCTION 53841 989.03 376806 29-Jul-20 CULTURE / ENVIRONMENT / PLANNING DEAL PIER CORPORATE REPAIR & MAINTENANCE

AFFINITY WATER LIMITED 51593 1721 375980 01-Jul-20 CULTURE / ENVIRONMENT / PLANNING PARKS AND OPEN SPACES HARD LANDSCAPING

AGB ENVIRONMENTAL 54642 650 376014 22-Jul-20 CAPITAL MODULAR INTERIM HOUSING PROFESSIONAL & AGENCY FEES

AGB ENVIRONMENTAL 54642 1600 375654 01-Jul-20 CAPITAL MODULAR INTERIM HOUSING PROFESSIONAL & AGENCY FEES

AIREY MILLER LTD 52363 286.57 376631 22-Jul-20 CAPITAL REDEVELOPMENT OF WM & SNEL SIT PROFESSIONAL & AGENCY FEES

AIREY MILLER LTD 52363 2178.87 376632 22-Jul-20 CAPITAL REDEVELOPMENT OF WM & SNEL SIT PROFESSIONAL & AGENCY FEES

AJ WINDOWS & DOORS 44972 3347.96 376615 29-Jul-20 OTHER BALANCE SHEET RENOVATION 2 DOVER URBAN LOANS ADVANCES IN YEAR

ALAN WHITE HOUSING LTD 54082 19375 376012 01-Jul-20 HOUSING SERVICES HOMELESSNESS CONTRIBUTION TO OUTSIDE BODIES

ALL ACCESS SCAFFOLDING CONTRACTORS 55362 2320 376843 29-Jul-20 OLD ST JAMES CHURCH WORKS CONTRACT PAYMENTS

ALLEN SCOTT LANDSCAPE ARCHITECTS 48215 2346 376267 08-Jul-20 CAPITAL PARKS FOR PEOPLE-KEARSNEY CONSULTANTS FEES

ALLSTAR BUSINESS SOLUTIONS 51082 71.43 376262 08-Jul-20 GROUNDS MAINTENANCE TEAM TRANSPORT - FUEL AND OIL






ALPHA PARKING LTD 40728 115 376457 15-Jul-20 TRADING UNDERTAKINGS PARKING SERVICE ADMINISTRATION LOCAL DEPT TRAINING NEEDS

ALPHA PARKING LTD 40728 1265 376457 15-Jul-20 TRADING UNDERTAKINGS PARKING OPERATIONS & ENFORCEMT LOCAL DEPT TRAINING NEEDS

AMT SOUTH EASTERN LTD 47186 500 376604 22-Jul-20 LOCAL AUTHORITY HOUSING HOUSING REGISTER/ALLOCATIONS ELDER TENANTS INCENTIVE SCHEME

ANNABELS GUEST HOUSE 15097 4583.33 376236 08-Jul-20 HOUSING SERVICES HOMELESSNESS EMERGENCY ACCOMMODATION

ANTONY HODARI HOLDINGS LIMITED 55346 5550 376518 16-Jul-20 LOCAL AUTHORITY HOUSING TENANT COMPENSATION COMPENSATION PAYMENTS

AON UK LIMITED 55254 2100 376010 01-Jul-20 TRADING UNDERTAKINGS CORPORATE SUPPORT TRADING ACCT PROFESSIONAL & AGENCY FEES

AON UK LIMITED 55254 2763.04 376610 22-Jul-20 SUNDRY / HOLDING INSURANCE HOLDING ACCOUNT INSURANCE PAID-OTHER INS

AON UK LIMITED 55254 4000 376608 22-Jul-20 SUNDRY / HOLDING INSURANCE HOLDING ACCOUNT INSURANCE PAID-OTHER INS




APC WORKWEAR LIMITED 47973 14 376237 08-Jul-20 CULTURE / ENVIRONMENT / PLANNING DEAL PIER UNIFORMS

APOLLO WINDOWS 55288 664.7 376456 29-Jul-20 TRADING UNDERTAKINGS PROPERTY SERVICES CORPORATE REPAIR & MAINTENANCE

ARCHWAY HIGHWAY SERVICES LTD. 50191 234.5 376022 01-Jul-20 HIGHWAYS / ROADS / TRANSPORT ON-STREET PARKING CORPORATE REPAIR & MAINTENANCE



BED AND BREAKFAST 50093 2775 376298 08-Jul-20 HOUSING SERVICES HOMELESSNESS EMERGENCY ACCOMMODATION

BETTESHANGER SOCIAL WELFARE SCHEME 53440 40 376209 08-Jul-20 COMMUNITY HOUSING FUND HIRE OF HALLS AND OTHER SITES

BEVAN BRITTAN LLP 47825 2560.38 376744 29-Jul-20 LOCAL AUTHORITY HOUSING PROPERTY MANAGEMENT-GEN NEEDS LEGAL FEES

BLOK 'N' MESH UK LTD 52043 482.58 376291 15-Jul-20 OLD ST JAMES CHURCH WORKS CONTRACT PAYMENTS

BLOK 'N' MESH UK LTD 52043 498.65 376458 15-Jul-20 OLD ST JAMES CHURCH WORKS CONTRACT PAYMENTS

BOSS CONTRACT FURNITURE 55020 3136.64 376013 22-Jul-20 PARKS FOR PEOPLE-KEARSNEY EQUIPMENT-PURCHASE

BOSS CONTRACT FURNITURE 55020 5691.2 376204 22-Jul-20 CAPITAL KEARSNEY CAFE FIT-OUT EQUIPMENT-PURCHASE

BRIGHTER HOMES 55357 5208.44 376794 29-Jul-20 OTHER BALANCE SHEET HRA RECHARGEABLE WORKS BALANCE TRANS TO BALANCE SHEET

BRITISH TELECOM 15111 4.68 376055 01-Jul-20 CULTURE / ENVIRONMENT / PLANNING PORT HEALTH OFFICE TELEPHONES

BRITISH TELECOM 15111 9.36 376055 01-Jul-20 CULTURE / ENVIRONMENT / PLANNING DOVER MUSEUM OFFICE TELEPHONES

BRITISH TELECOM 15111 13.33 376055 01-Jul-20 CULTURE / ENVIRONMENT / PLANNING DOVER MUSEUM OFFICE TELEPHONES

BRITISH TELECOM 15111 13.33 376055 01-Jul-20 CULTURE / ENVIRONMENT / PLANNING PORT HEALTH OFFICE TELEPHONES

BRITISH TELECOM 15111 22.7 376614 22-Jul-20 TRADING UNDERTAKINGS OFFICE TELEPHONES HLDG ACCOUNT COMPUTER LINK TELEPHONES

BT REDCARE 10256 7632.87 375647 29-Jul-20 CULTURE / ENVIRONMENT / PLANNING CCTV COMPUTER LINK TELEPHONES

BT REDCARE 10256 25900 376207 29-Jul-20 CULTURE / ENVIRONMENT / PLANNING CCTV COMPUTER LINK TELEPHONES


BUILDING MANAGEMENT SOLUTIONS INTEGRATORS LTD 44234 487 376018 01-Jul-20 CULTURE / ENVIRONMENT / PLANNING DOVER MUSEUM CORPORATE REPAIR & MAINTENANCE

BUREAU VERITAS UK LTD 26980 400 376264 29-Jul-20 CULTURE / ENVIRONMENT / PLANNING ENV PROTECTION ENFORCEMENT CONSULTANTS FEES

CABOODLE TECHNOLOGY LIMITED 52185 300 375862 22-Jul-20 TRADING UNDERTAKINGS HUMAN RESOURCES TRADING ACCT PROFESSIONAL & AGENCY FEES

CAMFIL 48522 201.92 374888 01-Jul-20 CULTURE / ENVIRONMENT / PLANNING DOVER MUSEUM CORPORATE REPAIR & MAINTENANCE

CANON (UK) LTD 7561 50.44 376462 15-Jul-20 TRADING UNDERTAKINGS PROCUREMENT CREDITORS &INCOME EQUIPMENT-MAINTENANCE

CANON (UK) LTD 7561 90.92 376245 08-Jul-20 CULTURE / ENVIRONMENT / PLANNING DOVER MUSEUM PHOTOCOPIERS

CANON (UK) LTD 7561 167.89 376446 15-Jul-20 CULTURE / ENVIRONMENT / PLANNING DOVER MUSEUM EQUIPMENT-LEASE COSTS

CANON (UK) LTD 7561 338.55 376464 15-Jul-20 TRADING UNDERTAKINGS PRINT UNIT TRADING ACCOUNT EQUIPMENT-MAINTENANCE

CANON (UK) LTD 7561 793.66 376245 08-Jul-20 TRADING UNDERTAKINGS PHOTOCOPIERS HOLDING ACCOUNT PHOTOCOPIERS

CANON (UK) LTD 7561 1423.49 376446 15-Jul-20 CULTURE / ENVIRONMENT / PLANNING DOVER MUSEUM EQUIPMENT-LEASE COSTS

CANON (UK) LTD 7561 1574.15 376467 15-Jul-20 TRADING UNDERTAKINGS PRINT UNIT TRADING ACCOUNT EQUIPMENT-LEASE COSTS

CANON (UK) LTD 7561 2621.37 376446 15-Jul-20 TRADING UNDERTAKINGS PHOTOCOPIERS HOLDING ACCOUNT EQUIPMENT-LEASE COSTS

CANON (UK) LTD - PLEASE USE 7561 45601 4212.75 376789 29-Jul-20 TRADING UNDERTAKINGS PRINT UNIT TRADING ACCOUNT EQUIPMENT-LEASE COSTS

CASEMENT SIGNS & GRAPHICS 46900 312 376001 01-Jul-20 HIGHWAYS / ROADS / TRANSPORT ON-STREET PARKING PUBLICITY ADVERT(NOT RECRUIT)

CASEMENT SIGNS & GRAPHICS 46900 729.5 376001 01-Jul-20 HIGHWAYS / ROADS / TRANSPORT OFF STREET CAR PARKS PUBLICITY ADVERT(NOT RECRUIT)

CASTLES 10347 12.57 376009 08-Jul-20 CULTURE / ENVIRONMENT / PLANNING DOVER MUSEUM STORAGE SERVICES

CASTLES 10347 40.56 376009 08-Jul-20 CULTURE / ENVIRONMENT / PLANNING DOVER MUSEUM STORAGE SERVICES

CATHERINE HUGHES ASSOCIATES 54625 3600 376242 29-Jul-20 LDF PLAN PROFESSIONAL & AGENCY FEES

CATHERINE HUGHES ASSOCIATES 54625 3600 376154 08-Jul-20 LDF PLAN PROFESSIONAL & AGENCY FEES

CCS MEDIA LTD 50463 231.48 376205 08-Jul-20 TRADING UNDERTAKINGS COMPUTER SERVICES TRADING ACCT EQUIPMENT-PURCHASE

CCS MEDIA LTD 50463 822.92 376205 08-Jul-20 TRADING UNDERTAKINGS COMPUTER SERVICES TRADING ACCT EQUIPMENT-PURCHASE

CCS MEDIA LTD 50463 4889.08 376200 08-Jul-20 UNIFORM DATABASE SERVER REPLAC COMPUTER HARDWARE PURCHASE

CEDAR HOUSING SOLUTIONS LTD 55334 2000 376447 15-Jul-20 LOCAL AUTHORITY HOUSING PROPERTY MANAGEMENT-GEN NEEDS PROFESSIONAL & AGENCY FEES

CHAPEL PRINT LTD 30213 1367 376786 29-Jul-20 CULTURE / ENVIRONMENT / PLANNING TOURISM DEVELOPMENT DISTRIBUTION OF LITERATURE

CHARLES LUCAS PROPERTY MANAGEMENT LTD 54080 645 376603 22-Jul-20 HOUSING SERVICES HOMELESSNESS EMERGENCY ACCOMMODATION





CHECKMATE LIFTING & SAFETY LTD 49344 1400 375585 22-Jul-20 CAPITAL TIDES LC REFURB PROFESSIONAL & AGENCY FEES

CIVICA UK LIMITED 53511 324.48 376263 08-Jul-20 CENTRAL SERVICES ELECTORAL REGISTRATION PRINTING FROM EXTERNAL PRINTER

CIVICA UK LIMITED 54323 8432 375587 01-Jul-20 CENTRAL SERVICES ELECTORAL REGISTRATION COMPUTER SOFTWARE MAINTENANCE

CONTRACT SECURITY SERVICES LTD 17908 45.9 376231 08-Jul-20 TRADING UNDERTAKINGS PARKING OPERATIONS & ENFORCEMT SECURITY SERVICES

COOMBS (CANTERBURY) LTD 22459 -243 376202 08-Jul-20 SUNDRY / HOLDING Y/E CRS-BLDG MAINT RETEN-HRA-R CIS CONTROL

COOMBS (CANTERBURY) LTD 22459 4867 376202 08-Jul-20 CAPITAL PARKS FOR PEOPLE-KEARSNEY CONTRACT PAYMENTS

COOMBS (CANTERBURY) LTD 22459 27306 376202 08-Jul-20 SUNDRY / HOLDING Y/E CRS-BLDG MAINT RETEN-HRA-R CIS CONTROL

CORPORATE DIRECT ( EUROPE) LTD. 17594 6 375841 15-Jul-20 TRADING UNDERTAKINGS COMPUTER SERVICES TRADING ACCT EQUIPMENT-PURCHASE

CORPORATE DIRECT ( EUROPE) LTD. 17594 41.85 375841 15-Jul-20 TRADING UNDERTAKINGS COMPUTER SERVICES TRADING ACCT EQUIPMENT-PURCHASE

CORPORATE DIRECT ( EUROPE) LTD. 17594 88.2 375841 15-Jul-20 TRADING UNDERTAKINGS COMPUTER SERVICES TRADING ACCT EQUIPMENT-PURCHASE

COUNTRYSIDE JOBS SERVICE 8857 125 375670 08-Jul-20 DUNGENESS (EDF ENERGY) RECRUITMENT COSTS & ADVERTISNG

CRIMEFIGHTER ALARMS LTD 6121 195 376788 29-Jul-20 CULTURE / ENVIRONMENT / PLANNING TIMEBALL TOWER DEAL CORPORATE REPAIR & MAINTENANCE

CRIMEFIGHTER ALARMS LTD 6121 290 376768 29-Jul-20 CULTURE / ENVIRONMENT / PLANNING TIMEBALL TOWER DEAL CORPORATE REPAIR & MAINTENANCE

CV LIBRARY LTD 55348 500 376463 15-Jul-20 LOCAL AUTHORITY HOUSING PROPERTY MANAGEMENT-GEN NEEDS RECRUITMENT COSTS & ADVERTISNG

D R NOLANS &CO. 49545 3000 375666 08-Jul-20 CAPITAL MAISON DIEU RESTORATION-DVR TH CONSULTANTS FEES

DAISY COMMUNICATIONS LTD 40359 15.13 376629 22-Jul-20 CULTURE / ENVIRONMENT / PLANNING COAST PROTECTION OFFICE TELEPHONES

DAISY COMMUNICATIONS LTD 40359 15.13 376629 22-Jul-20 CULTURE / ENVIRONMENT / PLANNING PORT HEALTH OFFICE TELEPHONES

DAISY COMMUNICATIONS LTD 40359 22.89 376629 22-Jul-20 TRADING UNDERTAKINGS OFFICE ACCOMMODATION-WHITFIELD OFFICE TELEPHONES

DAISY COMMUNICATIONS LTD 40359 30.27 376629 22-Jul-20 CULTURE / ENVIRONMENT / PLANNING ENV PROTECTION ENFORCEMENT OFFICE TELEPHONES

DAISY COMMUNICATIONS LTD 40359 33.03 376629 22-Jul-20 CULTURE / ENVIRONMENT / PLANNING OFFICE MANAGER & ADMIN EQUIPMENT-PURCHASE

DAISY COMMUNICATIONS LTD 40359 34.42 376629 22-Jul-20 CULTURE / ENVIRONMENT / PLANNING OFFICE MANAGER & ADMIN OFFICE TELEPHONES

DAISY COMMUNICATIONS LTD 40359 52.11 376629 22-Jul-20 CULTURE / ENVIRONMENT / PLANNING DEAL PIER OFFICE TELEPHONES

DAISY COMMUNICATIONS LTD 40359 116.14 376629 22-Jul-20 TRADING UNDERTAKINGS PARKING SERVICE ADMINISTRATION OFFICE TELEPHONES


DAISY COMMUNICATIONS LTD 40359 121.08 376629 22-Jul-20 TRADING UNDERTAKINGS OFFICE TELEPHONES HLDG ACCOUNT OFFICE TELEPHONES

DAISY COMMUNICATIONS LTD 40359 129.74 376629 22-Jul-20 CENTRAL SERVICES EMERGENCY PLANNING OFFICE TELEPHONES

DAISY COMMUNICATIONS LTD 40359 137.18 376629 22-Jul-20 CULTURE / ENVIRONMENT / PLANNING DOVER MUSEUM OFFICE TELEPHONES

DAISY COMMUNICATIONS LTD 40359 157.38 376629 22-Jul-20 CULTURE / ENVIRONMENT / PLANNING DOVER MUSEUM OFFICE TELEPHONES

DANNATT JOHNSON ARCHITECTS 48216 675 376266 29-Jul-20 CAPITAL PARKS FOR PEOPLE-KEARSNEY PROFESSIONAL & AGENCY FEES

DAVID C OSBORNE LTD 8875 4246.8 375984 01-Jul-20 CAPITAL WINTER WARMTH GRANTS RENOVATION GRANTS

DDS DEMOLITION 54927 -410.87 376466 15-Jul-20 SUNDRY / HOLDING Y/E CRS-BLDG MAINT RETEN-HRA-R CIS CONTROL

DDS DEMOLITION 54927 16434.59 376466 15-Jul-20 CAPITAL OLD DOVER LC DEMOLITION CONTRACT PAYMENTS

DEAL ELECTRICAL CONTRACTING LTD 55381 900 376616 22-Jul-20 OTHER BALANCE SHEET DFG GRANT REPAYMENTS GRANTS REPAID

DELRON SERVICES LTD 32489 147 376654 22-Jul-20 CULTURE / ENVIRONMENT / PLANNING DOVER MUSEUM CORPORATE REPAIR & MAINTENANCE

DELRON SERVICES LTD 32489 28000 376801 29-Jul-20 CAPITAL TIDES LC REFURB PROFESSIONAL & AGENCY FEES

DELRON SERVICES LTD 32489 37000 376804 29-Jul-20 CAPITAL TIDES LC REFURB PROFESSIONAL & AGENCY FEES

DISCLOSURE & BARRING SERVICE 44897 46 376655 22-Jul-20 TRADING UNDERTAKINGS SHARED HR TRAINING & PROJECTS CRB CHECKS

DISCLOSURE & BARRING SERVICE 44897 840 376451 15-Jul-20 TRADING UNDERTAKINGS SHARED HR TRAINING & PROJECTS CRB CHECKS

DISTRICT ENFORCEMENT LIMITED 54332 166.67 376079 22-Jul-20 ENVIRONMENTAL CRIME ENVIROCRIME INITIATIVES

DOVER BOWLS CLUB 55373 4000 376578 22-Jul-20 CULTURE / ENVIRONMENT / PLANNING PARKS AND OPEN SPACES GRANTS-GENERAL

EAST KENT HOUSING 42728 3409 376648 22-Jul-20 LOCAL AUTHORITY HOUSING PROPERTY MANAGEMENT-GEN NEEDS MANAGEMENT CHARGE-HSG ALMO







EAST KENT HOUSING 42728 439831.75 376817 29-Jul-20 LOCAL AUTHORITY HOUSING PROPERTY MANAGEMENT-GEN NEEDS MANAGEMENT CHARGE-HSG ALMO

EDGAR'S WATER 45389 25.55 376239 29-Jul-20 CULTURE / ENVIRONMENT / PLANNING MISC PROPERTIES-GENERAL CORPORATE REPAIR & MAINTENANCE





ELITE POWER TRANSMISSIONS LIMITED 47613 450 376008 01-Jul-20 CULTURE / ENVIRONMENT / PLANNING DEAL PIER CORPORATE REPAIR & MAINTENANCE

ELITE POWER TRANSMISSIONS LIMITED 47613 1425 376740 23-Jul-20 CAPITAL TIDES LC REFURB PROFESSIONAL & AGENCY FEES

ELITE POWER TRANSMISSIONS LIMITED 47613 1825 376007 01-Jul-20 CAPITAL TIDES LC REFURB CONTRACT PAYMENTS

ELITE POWER TRANSMISSIONS LIMITED 47613 33500 376805 29-Jul-20 CAPITAL TIDES LC REFURB PROFESSIONAL & AGENCY FEES

ENVIROCURE LIMITED 45839 -864 376586 22-Jul-20 SUNDRY / HOLDING ANITE REPAIRS HOLDING ACCOUNT REPAIR PAYMENTS

ENVIROCURE LIMITED 45839 -6.9 376612 22-Jul-20 SUNDRY / HOLDING ANITE REPAIRS HOLDING ACCOUNT REPAIR PAYMENTS

ENVIROCURE LIMITED 45839 -6.9 376611 22-Jul-20 SUNDRY / HOLDING ANITE REPAIRS HOLDING ACCOUNT REPAIR PAYMENTS

ENVIROCURE LIMITED 45839 6.9 376420 15-Jul-20 SUNDRY / HOLDING ANITE REPAIRS HOLDING ACCOUNT REPAIR PAYMENTS

ENVIROCURE LIMITED 45839 576 376585 22-Jul-20 SUNDRY / HOLDING ANITE REPAIRS HOLDING ACCOUNT REPAIR PAYMENTS




ENVIROCURE LIMITED 45839 2872.88 376419 15-Jul-20 SUNDRY / HOLDING ANITE REPAIRS HOLDING ACCOUNT REPAIR PAYMENTS

EURO PARKING COLLECTION PLC 35935 41.25 376835 29-Jul-20 HIGHWAYS / ROADS / TRANSPORT OFF STREET CAR PARKS AGENCY PAYMENTS (EKHA ETC)

EURO PARKING COLLECTION PLC 35935 41.25 376835 29-Jul-20 HIGHWAYS / ROADS / TRANSPORT OFF STREET CAR PARKS AGENCY PAYMENTS (EKHA ETC)

FERRET INFORMATION SYSTEMS LTD. 17500 144 376621 22-Jul-20 HOUSING SERVICES PRIVATE SECTOR HOUSING STATIONERY

FIRST STOP HOUSING SOLUTIONS LIMITED 50153 3900 376437 15-Jul-20 HOUSING SERVICES HOMELESSNESS EMERGENCY ACCOMMODATION

FLOWBIRD SMART CITY UK LIMITED 48778 217.85 376058 29-Jul-20 HIGHWAYS / ROADS / TRANSPORT ON-STREET PARKING EQUIPMENT-MAINTENANCE

FLOWBIRD SMART CITY UK LIMITED 48778 219.45 376000 01-Jul-20 HIGHWAYS / ROADS / TRANSPORT ON-STREET PARKING EQUIPMENT-MAINTENANCE

FLOWBIRD SMART CITY UK LIMITED 48778 280 376062 01-Jul-20 HIGHWAYS / ROADS / TRANSPORT ON-STREET PARKING EQUIPMENT-PURCHASE

FLOWBIRD SMART CITY UK LIMITED 48778 404.59 376058 29-Jul-20 HIGHWAYS / ROADS / TRANSPORT OFF STREET CAR PARKS EQUIPMENT-MAINTENANCE

FLOWBIRD SMART CITY UK LIMITED 48778 568 375263 01-Jul-20 HIGHWAYS / ROADS / TRANSPORT ON-STREET PARKING EQUIPMENT-MAINTENANCE




FRANCOTYP POSTALIA LTD 54141 2000 376651 22-Jul-20 TRADING UNDERTAKINGS MAIL ROOM POSTAGE ACCOUNT POSTAGES

FRANCOTYP POSTALIA LTD 54141 2547.91 376448 15-Jul-20 TRADING UNDERTAKINGS MAIL ROOM TRADING ACCOUNT EQUIPMENT-RENTAL

FRANCOTYP POSTALIA LTD 54141 4000 376652 22-Jul-20 TRADING UNDERTAKINGS MAIL ROOM POSTAGE ACCOUNT POSTAGES

GAMMA TELECOM LTD 50590 2811.6 376445 15-Jul-20 EKS TELEPHONY HOLDING CODE COMPUTER SOFTWARE MAINTENANCE

GAS ADVISORY SERVICES LTD 54783 300 376065 01-Jul-20 LOCAL AUTHORITY HOUSING LIFT MAINTENANCE CONTRACT PAYMENTS





GAS CALL SERVICES LTD 54614 818 376049 01-Jul-20 SUNDRY / HOLDING ANITE REPAIRS HOLDING ACCOUNT REPAIR PAYMENTS

GAS CALL SERVICES LTD 54614 4623.09 376047 01-Jul-20 SUNDRY / HOLDING ANITE REPAIRS HOLDING ACCOUNT REPAIR PAYMENTS

GAS CALL SERVICES LTD 54614 43825.06 376052 01-Jul-20 SUNDRY / HOLDING ANITE REPAIRS HOLDING ACCOUNT REPAIR PAYMENTS

GAS CONTRACT SERVICES LTD 10353 2999.9 376584 22-Jul-20 CAPITAL RENEWAL HEATING CONTRACT PAYMENTS

GAS CONTRACT SERVICES LTD 10353 3135.28 376588 22-Jul-20 CAPITAL RENEWAL HEATING CONTRACT PAYMENTS

GENTWORKS LTD 55165 4249.8 375989 01-Jul-20 CULTURE / ENVIRONMENT / PLANNING DOVER MUSEUM CORPORATE REPAIR & MAINTENANCE

GETTY IMAGES (UK) LIMITED 42771 1200 376734 29-Jul-20 TRADING UNDERTAKINGS DESIGN STUDIO SUBSCRIPTIONS

GODDEN CONSTRUCTION 10612 48 376409 29-Jul-20 HIGHWAYS / ROADS / TRANSPORT STREETLIGHTING AND NAMING GROUNDS MAINTENANCE-ROUTINE

GODDEN CONSTRUCTION 10612 55 376407 29-Jul-20 CULTURE / ENVIRONMENT / PLANNING STREET CLEANSING MAINTENANCE OF LITTER BINS


GODDEN CONSTRUCTION 10612 100 376812 29-Jul-20 HIGHWAYS / ROADS / TRANSPORT OFF STREET CAR PARKS CORPORATE REPAIR & MAINTENANCE








GODDEN CONSTRUCTION 10612 2000 375650 08-Jul-20 CULTURE / ENVIRONMENT / PLANNING COAST PROTECTION CORPORATE REPAIR & MAINTENANCE

GODDEN CONSTRUCTION 10612 2100 376005 15-Jul-20 HIGHWAYS / ROADS / TRANSPORT FREE CAR PARKS CORPORATE REPAIR & MAINTENANCE

GODDEN CONSTRUCTION 10612 4980 375650 08-Jul-20 CULTURE / ENVIRONMENT / PLANNING COAST PROTECTION CORPORATE REPAIR & MAINTENANCE

GRANICUS 52352 748.6 376043 01-Jul-20 CORPORATE & DEMOCRATIC SERVICES CORPORATE PRESS & PUBLICITY MARKETING

GRAPEVINE ESTATES LIMITED 42366 3215 376596 22-Jul-20 HOUSING SERVICES HOMELESSNESS EMERGENCY ACCOMMODATION

HARMER & SONS GROUND MAINTENANCE 50276 40 376228 08-Jul-20 CULTURE / ENVIRONMENT / PLANNING PARKS AND OPEN SPACES GROUNDS MAINTENANCE (P&OS)

HARMER & SONS GROUND MAINTENANCE 50276 210 376229 08-Jul-20 GROUNDS MAINTENANCE TEAM EQUIPMENT-MAINTENANCE

HARMER & SONS GROUND MAINTENANCE 50276 360 376227 08-Jul-20 CULTURE / ENVIRONMENT / PLANNING PARKS AND OPEN SPACES GROUNDS MAINTENANCE (P&OS)

HARMER & SONS GROUND MAINTENANCE 50276 570 376650 22-Jul-20 GROUNDS MAINTENANCE TEAM REFUSE COLLECTION

HARMER & SONS GROUND MAINTENANCE 50276 599.47 376039 01-Jul-20 GROUNDS MAINTENANCE TEAM EQUIPMENT-MAINTENANCE

HARMER & SONS GROUND MAINTENANCE 50276 660 376039 01-Jul-20 PARKS FOR PEOPLE-KEARSNEY EQUIPMENT-HIRE



HARMER & SONS GROUND MAINTENANCE 50276 4349.7 376230 08-Jul-20 CULTURE / ENVIRONMENT / PLANNING PARKS AND OPEN SPACES G/M SUB-CONTRACTORS-CONTRACTED

HAVERSTOCK 49076 4200 376223 08-Jul-20 CAPITAL MAISON DIEU RESTORATION-DVR TH CONSULTANTS FEES

HAVERSTOCK 49076 19500 375992 01-Jul-20 CAPITAL MAISON DIEU RESTORATION-DVR TH CONSULTANTS FEES

HERRINGTON CONSULTING LTD 39382 3040 376028 01-Jul-20 CULTURE / ENVIRONMENT / PLANNING DOVER DISTRICT DEVELOPM'T PLAN PROFESSIONAL & AGENCY FEES

HM REVENUE & CUSTOMS 6622 532.08 376421 15-Jul-20 SUNDRY / HOLDING CONTRACTORS PAYMENTS MADE-RE CURRENT YR

HM REVENUE AND CUSTOMS 50889 3300 376605 22-Jul-20 CAPITAL HRA PROPERTY PURCHASES LAND & BUILDING PURCHASE

HR GO (KENT) LTD 17878 286.65 376278 29-Jul-20 GROUNDS MAINTENANCE TEAM TEMPORARY AND CASUAL STAFF-DDC




HUSK UK LTD 40809 1983.25 375276 01-Jul-20 ASSET MAINTENANCE TEAM TRANSPORT-MAINTENANCE


I R HARMAN. SPEC.CLEAN.SERV. 10308 45 376838 29-Jul-20 TRADING UNDERTAKINGS THE DOVER GATEWAY (CASTLE ST) CLEANING OF BUILDINGS

I R HARMAN. SPEC.CLEAN.SERV. 10308 200 376645 22-Jul-20 CULTURE / ENVIRONMENT / PLANNING DOVER MUSEUM WINDOW CLEANING

I R HARMAN. SPEC.CLEAN.SERV. 10308 500 376851 29-Jul-20 TRADING UNDERTAKINGS OFFICE ACCOMMODATION-WHITFIELD CLEANING OF BUILDINGS

IDOX SOFTWARE LTD 38807 10000 376470 15-Jul-20 IDOX UPGRADE-PLAN BC PROP SVS COMPUTER SOFTWARE PURCHASES

IMPERIAL CIVIL ENFORCEMENT SOLUTIONS 39467 30.3 376857 29-Jul-20 TRADING UNDERTAKINGS PARKING SERVICE ADMINISTRATION EQUIPMENT-MAINTENANCE

IMPERIAL CIVIL ENFORCEMENT SOLUTIONS 39467 592.87 376427 15-Jul-20 HIGHWAYS / ROADS / TRANSPORT ON-STREET PARKING AGENCY PAYMENTS (EKHA ETC)

IMPERIAL CIVIL ENFORCEMENT SOLUTIONS 39467 592.88 376427 15-Jul-20 HIGHWAYS / ROADS / TRANSPORT OFF STREET CAR PARKS AGENCY PAYMENTS (EKHA ETC)

IMPERIAL PORTFOLIOS LTD 54081 14215 376296 08-Jul-20 HOUSING SERVICES HOMELESSNESS EMERGENCY ACCOMMODATION

INGHAM PINNOCK ASSOCIATES 47191 8000 376428 29-Jul-20 CAPITAL MAISON DIEU RESTORATION-DVR TH CONSULTANTS FEES

INITIAL WASHROOM SOLUTIONS 31039 271.64 376737 29-Jul-20 CULTURE / ENVIRONMENT / PLANNING DOVER MUSEUM EQUIPMENT-MAINTENANCE

INSTITUTE OF HISTORIC BUILDING CONSERVATION 48413 127 376405 15-Jul-20 TRADING UNDERTAKINGS REGENERATION DELIVERY TRADING PROFESSIONAL SUBSCRIPTIONS

INVICTA TELECARE LTD T/A CENTRA 47935 19.27 376149 22-Jul-20 LOCAL AUTHORITY HOUSING PROPERTY MANAGEMENT-SHELTERED CARELINE SERVICES

INVICTA TELECARE LTD T/A CENTRA 47935 690.58 374886 29-Jul-20 LOCAL AUTHORITY HOUSING PROPERTY MANAGEMENT-SHELTERED CARELINE SERVICES

J C WHITE GEOMATICS LTD 29005 5855 375269 08-Jul-20 CAPITAL TIDES LC REFURB PROFESSIONAL & AGENCY FEES

JENNER(CONTRACTORS) LTD 18607 26898.07 376211 08-Jul-20 SUNDRY / HOLDING Y/E CRS-BLDG MAINT RETEN-HRA-R CIS CONTROL

JENNER(CONTRACTORS) LTD 18607 32470.63 375993 01-Jul-20 SUNDRY / HOLDING Y/E CRS-BLDG MAINT RETEN-HRA-R CIS CONTROL

JENNER(CONTRACTORS) LTD 18607 484165.24 376211 08-Jul-20 CAPITAL REDEVELOPMENT OF WM & SNEL SIT CONTRACT PAYMENTS

JENNER(CONTRACTORS) LTD 18607 584471.45 375993 01-Jul-20 CAPITAL REDEVELOPMENT OF WM & SNEL SIT CONTRACT PAYMENTS

JULIE COXON CONSULTING SERVICES 46762 241.5 376216 08-Jul-20 CULTURE / ENVIRONMENT / PLANNING ENV PROTECTION ENFORCEMENT CONSULTANTS FEES

KCC KENT PENSION FUND 40915 676.5 375983 01-Jul-20 UNAPPORTIONABLE OVERHEADS BCKFNDNG & OTHER PENSION COSTS PROFESSIONAL & AGENCY FEES

KCS ( KENT COUNTY SUPPLIES) 10648 0.26 376568 22-Jul-20 CULTURE / ENVIRONMENT / PLANNING BUILDING CONTROL STATIONERY


KCS ( KENT COUNTY SUPPLIES) 10648 0.57 376564 22-Jul-20 TRADING UNDERTAKINGS HEAD OF LEADERSHIP SUPPORT STATIONERY

KCS ( KENT COUNTY SUPPLIES) 10648 0.67 376523 22-Jul-20 CULTURE / ENVIRONMENT / PLANNING SHEPWAY SITES MANAGEMENT EQUIPMENT-PURCHASE




KCS ( KENT COUNTY SUPPLIES) 10648 1 376523 22-Jul-20 FORT BURGOYNE STATIONERY

KCS ( KENT COUNTY SUPPLIES) 10648 1.14 376573 22-Jul-20 TRADING UNDERTAKINGS HOUSING NEEDS TRADING ACCOUNT STATIONERY




KCS ( KENT COUNTY SUPPLIES) 10648 1.33 376530 22-Jul-20 TRADING UNDERTAKINGS CORPORATE SUPPORT TRADING ACCT STATIONERY

KCS ( KENT COUNTY SUPPLIES) 10648 1.71 376523 22-Jul-20 CULTURE / ENVIRONMENT / PLANNING OFFICE MANAGER & ADMIN EQUIPMENT-PURCHASE

KCS ( KENT COUNTY SUPPLIES) 10648 1.71 376575 22-Jul-20 TRADING UNDERTAKINGS STRAT DIRECTOR - OPS & COMM STATIONERY


KCS ( KENT COUNTY SUPPLIES) 10648 2 376523 22-Jul-20 CULTURE / ENVIRONMENT / PLANNING WHITE CLIFFS COUNTRYSIDE PROJ STATIONERY

KCS ( KENT COUNTY SUPPLIES) 10648 2 376564 22-Jul-20 TRADING UNDERTAKINGS HEAD OF LEADERSHIP SUPPORT STATIONERY

KCS ( KENT COUNTY SUPPLIES) 10648 2.05 376567 22-Jul-20 TRADING UNDERTAKINGS PARKING OPERATIONS & ENFORCEMT EQUIPMENT-PURCHASE

KCS ( KENT COUNTY SUPPLIES) 10648 2.19 376523 22-Jul-20 CULTURE / ENVIRONMENT / PLANNING OFFICE MANAGER & ADMIN STATIONERY



KCS ( KENT COUNTY SUPPLIES) 10648 2.3 375875 22-Jul-20 TRADING UNDERTAKINGS ENVIRONMENTAL PROTECTION STATIONERY

KCS ( KENT COUNTY SUPPLIES) 10648 2.38 376574 22-Jul-20 TRADING UNDERTAKINGS HOUSING NEEDS TRADING ACCOUNT STATIONERY











KCS ( KENT COUNTY SUPPLIES) 10648 4.85 376566 22-Jul-20 TRADING UNDERTAKINGS LEGAL TRADING ACCOUNT STATIONERY






KCS ( KENT COUNTY SUPPLIES) 10648 6.75 376562 22-Jul-20 TRADING UNDERTAKINGS REGULATORY SERVICES STATIONERY






KCS ( KENT COUNTY SUPPLIES) 10648 9.03 376526 22-Jul-20 TRADING UNDERTAKINGS PROCUREMENT CREDITORS &INCOME STATIONERY

KCS ( KENT COUNTY SUPPLIES) 10648 9.12 376529 22-Jul-20 TRADING UNDERTAKINGS LICENSING ADMIN TRAD ACCOUNT STATIONERY

KCS ( KENT COUNTY SUPPLIES) 10648 10.78 376525 22-Jul-20 TRADING UNDERTAKINGS PROPERTY SERVICES STATIONERY


KCS ( KENT COUNTY SUPPLIES) 10648 11.31 376562 22-Jul-20 TRADING UNDERTAKINGS REGULATORY SERVICES STATIONERY






KCS ( KENT COUNTY SUPPLIES) 10648 15.39 376528 22-Jul-20 CENTRAL SERVICES PARLIAMENTARY ELECTIONS STATIONERY







KCS ( KENT COUNTY SUPPLIES) 10648 23.47 376531 22-Jul-20 TRADING UNDERTAKINGS OFFICE ACCOMMODATION-WHITFIELD STATIONERY




KCS ( KENT COUNTY SUPPLIES) 10648 27.98 376738 29-Jul-20 CULTURE / ENVIRONMENT / PLANNING DOVER MUSEUM STATIONERY


KCS ( KENT COUNTY SUPPLIES) 10648 37.91 376565 22-Jul-20 FORT BURGOYNE EQUIPMENT-PURCHASE


KCS ( KENT COUNTY SUPPLIES) 10648 45.57 376289 29-Jul-20 CULTURE / ENVIRONMENT / PLANNING WCCP-SAMPHIRE HOE EQUIPMENT-PURCHASE


KCS ( KENT COUNTY SUPPLIES) 10648 205.2 376836 29-Jul-20 TRADING UNDERTAKINGS OFFICE ACCOMMODATION-WHITFIELD CORPORATE REPAIR & MAINTENANCE

KENT COUNTY COUNCIL 7541 355.35 376653 22-Jul-20 CENTRAL SERVICES LOCAL LAND CHARGES KCC SEARCH FEES PAID

KENT COUNTY COUNCIL 7541 908.85 376832 29-Jul-20 TRADING UNDERTAKINGS THE DOVER GATEWAY (CASTLE ST) KCC'S 50% OF GATEWAY INCOME

KENT COUNTY COUNCIL 7541 7273 375704 01-Jul-20 CULTURE / ENVIRONMENT / PLANNING TOURISM DEVELOPMENT CONTRIBUTION TO OUTSIDE BODIES

KENT COUNTY COUNCIL HIGHWAYS & TRANSPORTATION 43567 1005.84 375842 22-Jul-20 HIGHWAYS / ROADS / TRANSPORT STREETLIGHTING AND NAMING CORPORATE REPAIR & MAINTENANCE

KENT MESSENGER GROUP LTD 5763 20.25 376024 01-Jul-20 CULTURE / ENVIRONMENT / PLANNING DEVELOPMENT MANAGEMENT PUBLICITY ADVERT(NOT RECRUIT)


KENT MESSENGER GROUP LTD 5763 27 375261 08-Jul-20 CULTURE / ENVIRONMENT / PLANNING DEVELOPMENT MANAGEMENT PUBLICITY ADVERT(NOT RECRUIT)







KENT MESSENGER GROUP LTD 5763 84 375492 22-Jul-20 CULTURE / ENVIRONMENT / PLANNING DEVELOPMENT MANAGEMENT PUBLICITY ADVERT(NOT RECRUIT)

KENT WASP CONTROL 50119 120 376280 08-Jul-20 CULTURE / ENVIRONMENT / PLANNING CEMETERIES LM8 LANDSCAPE MAINTENANCE

KGB CLEANING & SUPPORT SERVICES LIMITED 12992 147.6 376048 01-Jul-20 TRADING UNDERTAKINGS OFFICE ACCOMMODATION-WHITFIELD CLEANING MATERIALS

KGB CLEANING & SUPPORT SERVICES LIMITED 12992 147.6 375996 01-Jul-20 TRADING UNDERTAKINGS OFFICE ACCOMMODATION-WHITFIELD CLEANING MATERIALS

KGB CLEANING & SUPPORT SERVICES LIMITED 12992 6937.62 376046 01-Jul-20 TRADING UNDERTAKINGS OFFICE ACCOMMODATION-WHITFIELD CLEANING OF BUILDINGS

KGB CLEANING & SUPPORT SERVICES LIMITED 12992 6937.62 375997 01-Jul-20 TRADING UNDERTAKINGS OFFICE ACCOMMODATION-WHITFIELD CLEANING OF BUILDINGS

LAND USE CONSULTANTS LIMITED 7287 9065 375268 01-Jul-20 LDF PLAN CONSULTANTS FEES

LANDMARK CHAMBERS 36504 125 376217 08-Jul-20 CULTURE / ENVIRONMENT / PLANNING DEVELOPMENT MANAGEMENT COUNSEL FEES

LANDMARK CHAMBERS 36504 900 376745 23-Jul-20 CULTURE / ENVIRONMENT / PLANNING DEVELOPMENT MANAGEMENT COUNSEL FEES

LANDSCAPE SUPPLY CO. 47372 8.95 376080 08-Jul-20 DUNGENESS (EDF ENERGY) PROTECTIVE CLOTHING

LANDSCAPE SUPPLY CO. 47372 41.95 376080 08-Jul-20 DUNGENESS (EDF ENERGY) PROTECTIVE CLOTHING

LANES GROUP PLC 55049 1500 376430 15-Jul-20 CAPITAL MODULAR HOUSE-KIMBERLEY CLOSE PROFESSIONAL & AGENCY FEES

LASER ENERGY BUYING GROUP (KCC) 48561 -762.27 376777 29-Jul-20 55-61 CASTLE ST (FORMER CO-OP) ELECTRICITY

LASER ENERGY BUYING GROUP (KCC) 48561 -374.34 376179 15-Jul-20 CULTURE / ENVIRONMENT / PLANNING PUBLIC CONVENIENCES ELECTRICITY


LASER ENERGY BUYING GROUP (KCC) 48561 -288.25 376773 29-Jul-20 LOCAL AUTHORITY HOUSING PROPERTY MANAGEMENT-GEN NEEDS LIGHT COMM AREAS AND SERV RDS



LASER ENERGY BUYING GROUP (KCC) 48561 -233.49 376770 29-Jul-20 LOCAL AUTHORITY HOUSING PROPERTY MANAGEMENT-GEN NEEDS LIGHT COMM AREAS AND SERV RDS


LASER ENERGY BUYING GROUP (KCC) 48561 7.79 376399 15-Jul-20 CULTURE / ENVIRONMENT / PLANNING PUBLIC CONVENIENCES ELECTRICITY

LASER ENERGY BUYING GROUP (KCC) 48561 9.69 376557 22-Jul-20 CULTURE / ENVIRONMENT / PLANNING PARKS AND OPEN SPACES GAS


LASER ENERGY BUYING GROUP (KCC) 48561 11.78 376549 22-Jul-20 CULTURE / ENVIRONMENT / PLANNING PARKS AND OPEN SPACES GAS



LASER ENERGY BUYING GROUP (KCC) 48561 13.28 376548 22-Jul-20 LOCAL AUTHORITY HOUSING PROPERTY MANAGEMENT-SHELTERED GAS



LASER ENERGY BUYING GROUP (KCC) 48561 42.92 376189 15-Jul-20 CULTURE / ENVIRONMENT / PLANNING MISC PROPERTIES-GENERAL ELECTRICITY

LASER ENERGY BUYING GROUP (KCC) 48561 43.88 376545 22-Jul-20 CULTURE / ENVIRONMENT / PLANNING BEACHES AND FORESHORES ELECTRICITY

LASER ENERGY BUYING GROUP (KCC) 48561 43.88 376535 22-Jul-20 CULTURE / ENVIRONMENT / PLANNING PARKS AND OPEN SPACES ELECTRICITY



LASER ENERGY BUYING GROUP (KCC) 48561 47.73 376554 22-Jul-20 LOCAL AUTHORITY HOUSING PROPERTY MANAGEMENT-SHELTERED CENTRAL HEATING

LASER ENERGY BUYING GROUP (KCC) 48561 47.8 376164 15-Jul-20 LOCAL AUTHORITY HOUSING PROPERTY MANAGEMENT-GEN NEEDS LIGHT COMM AREAS AND SERV RDS

LASER ENERGY BUYING GROUP (KCC) 48561 49.1 376537 22-Jul-20 LOCAL AUTHORITY HOUSING PROPERTY MANAGEMENT-SHELTERED LIGHT COMM AREAS AND SERV RDS








LASER ENERGY BUYING GROUP (KCC) 48561 57.96 376755 23-Jul-20 HIGHWAYS / ROADS / TRANSPORT STREETLIGHTING AND NAMING ELECTRICITY

















LASER ENERGY BUYING GROUP (KCC) 48561 84 376185 15-Jul-20 LOCAL AUTHORITY HOUSING PROPERTY MANAGEMENT-GEN NEEDS LIGHT COMM AREAS AND SERV RDS


LASER ENERGY BUYING GROUP (KCC) 48561 87.19 376551 22-Jul-20 LOCAL AUTHORITY HOUSING PROPERTY MANAGEMENT-GEN NEEDS CENTRAL HEATING



LASER ENERGY BUYING GROUP (KCC) 48561 101.02 376556 22-Jul-20 LOCAL AUTHORITY HOUSING PROPERTY MANAGEMENT-GEN NEEDS CENTRAL HEATING















LASER ENERGY BUYING GROUP (KCC) 48561 175.85 376555 22-Jul-20 CULTURE / ENVIRONMENT / PLANNING DOVER MUSEUM GAS

LASER ENERGY BUYING GROUP (KCC) 48561 191.45 376188 15-Jul-20 CULTURE / ENVIRONMENT / PLANNING BEACHES AND FORESHORES ELECTRICITY


LASER ENERGY BUYING GROUP (KCC) 48561 200.79 376183 15-Jul-20 CULTURE / ENVIRONMENT / PLANNING DOVER MUSEUM ELECTRICITY




LASER ENERGY BUYING GROUP (KCC) 48561 275.4 376560 22-Jul-20 TRADING UNDERTAKINGS OFFICE ACCOMMODATION-WHITFIELD GAS



LASER ENERGY BUYING GROUP (KCC) 48561 405.74 376542 22-Jul-20 CULTURE / ENVIRONMENT / PLANNING DEAL PIER ELECTRICITY

LASER ENERGY BUYING GROUP (KCC) 48561 443.62 376776 29-Jul-20 55-61 CASTLE ST (FORMER CO-OP) ELECTRICITY

LASER ENERGY BUYING GROUP (KCC) 48561 447.88 376775 29-Jul-20 55-61 CASTLE ST (FORMER CO-OP) ELECTRICITY






LASER ENERGY BUYING GROUP (KCC) 48561 3273.61 376539 22-Jul-20 TRADING UNDERTAKINGS OFFICE ACCOMMODATION-WHITFIELD ELECTRICITY


LEAF TREE SERVICES 52676 90 376658 22-Jul-20 CULTURE / ENVIRONMENT / PLANNING PARKS AND OPEN SPACES TREE WORKS






LEAP ENVIRONMENTAL LTD. 44743 585 376226 08-Jul-20 CAPITAL OLD DOVER LC DEMOLITION CONTRACT PAYMENTS


LEAP ENVIRONMENTAL LTD. 44743 2006.5 376784 29-Jul-20 CAPITAL OLD DOVER LC DEMOLITION CONTRACT PAYMENTS


LEX AUTOLEASE LIMITED 55353 8970.98 376852 29-Jul-20 CULTURE / ENVIRONMENT / PLANNING WHITE CLIFFS COUNTRYSIDE PROJ EQUIPMENT-PURCHASE

LIGHTING EFFICIENCY DESIGN SERVICES 53943 1380 376215 29-Jul-20 CAPITAL STREET-LIGHTING CAPITAL WORKS CONTRACT PAYMENTS

LOCATA HOUSING SERVICES LTD 39621 350 375284 01-Jul-20 KENT HOME CHOICE COMPUTER SOFTWARE PURCHASES

LOCATA HOUSING SERVICES LTD 39621 1400 375998 01-Jul-20 KENT HOME CHOICE COMPUTER SOFTWARE PURCHASES

MAIN STREET SIGNS 36254 21 376433 15-Jul-20 HIGHWAYS / ROADS / TRANSPORT STREETLIGHTING AND NAMING GROUNDS MAINTENANCE-ROUTINE

MAIN STREET SIGNS 36254 229.4 376433 15-Jul-20 HIGHWAYS / ROADS / TRANSPORT STREETLIGHTING AND NAMING GROUNDS MAINTENANCE-ROUTINE

MAITLAND MEDICAL SERVICE LTD 53588 15.22 376785 29-Jul-20 TRADING UNDERTAKINGS SHARED HR TRAINING & PROJECTS OCCUPATIONAL HEALTH COSTS

MAITLAND MEDICAL SERVICE LTD 53588 950 376201 08-Jul-20 TRADING UNDERTAKINGS SHARED HR TRAINING & PROJECTS OCCUPATIONAL HEALTH COSTS

MARTELLO BUILDING CONSULTANCY LTD 54741 750 376213 29-Jul-20 CAPITAL SOCIAL HSG-CAP PRELIM COSTS PROFESSIONAL & AGENCY FEES

MARTELLO BUILDING CONSULTANCY LTD 54741 2000 375255 22-Jul-20 CAPITAL SOCIAL HSG-CAP PRELIM COSTS PROFESSIONAL & AGENCY FEES

MARTIN BROKERS (UK) PLC 12356 164.38 376273 08-Jul-20 CORPORATE & DEMOCRATIC SERVICES TREASURY MANAGEMENT DEBT MANAGEMENT EXPENSES

MARTIN NEAME LIMITED 52702 7280 376597 22-Jul-20 HOUSING SERVICES HOMELESSNESS EMERGENCY ACCOMMODATION

MARTIN NEAME LIMITED 52702 7280 376240 08-Jul-20 HOUSING SERVICES HOMELESSNESS EMERGENCY ACCOMMODATION

MBL SEMINARS 47315 250 376255 08-Jul-20 TRADING UNDERTAKINGS LEGAL TRADING ACCOUNT LOCAL DEPT TRAINING NEEDS

ME ENGINEERING 52348 8000 376664 22-Jul-20 CAPITAL TIDES LC REFURB CONSULTANTS FEES

MEARS LTD 8912 66.19 376811 29-Jul-20 SUNDRY / HOLDING ANITE REPAIRS HOLDING ACCOUNT REPAIR PAYMENTS


MEARS LTD 8912 5382 376623 22-Jul-20 SUNDRY / HOLDING ANITE REPAIRS HOLDING ACCOUNT REPAIR PAYMENTS





MINTERS OF DEAL 5788 40.3 376633 29-Jul-20 HOUSING SERVICES HOMELESSNESS FURNITURE STORAGE & MISC

MJT ELECTRICAL 51395 300 375986 01-Jul-20 CULTURE / ENVIRONMENT / PLANNING MUSEUMS-BRONZE AGE BOAT-EXHIBT CORPORATE REPAIR & MAINTENANCE

MJT ELECTRICAL 51395 940 376156 08-Jul-20 CULTURE / ENVIRONMENT / PLANNING PUBLIC CONVENIENCES CORPORATE REPAIR & MAINTENANCE

MOBILE MINI UK LTD 42656 124.92 376856 29-Jul-20 CULTURE / ENVIRONMENT / PLANNING DOVER MUSEUM STORAGE SERVICES

MOBILE MINI UK LTD 42656 124.92 376206 08-Jul-20 CULTURE / ENVIRONMENT / PLANNING DOVER MUSEUM STORAGE SERVICES

MONITOR CLEANING SERVICES LTD 46706 203.4 376440 15-Jul-20 CULTURE / ENVIRONMENT / PLANNING PUBLIC CONVENIENCES CORPORATE REPAIR & MAINTENANCE

MONITOR CLEANING SERVICES LTD 46706 444.35 375655 01-Jul-20 CULTURE / ENVIRONMENT / PLANNING PUBLIC CONVENIENCES CLEANING OF BUILDINGS



MR R KHALID 53008 900 376452 15-Jul-20 LOCAL AUTHORITY HOUSING HOUSING REGISTER/ALLOCATIONS ELDER TENANTS INCENTIVE SCHEME

MR R KHALID 53008 1050 376251 08-Jul-20 HOUSING SERVICES HOMELESSNESS EMERGENCY ACCOMMODATION




MR R KHALID 53008 1200 376452 15-Jul-20 HOUSING SERVICES HOMELESSNESS LOCAL HOUSING ALLOWANCE TOP-UP

MR RICHARD BANWELL 43347 2000 376742 23-Jul-20 CULTURE / ENVIRONMENT / PLANNING DEVELOPMENT MANAGEMENT COUNSEL FEES

MS ESTELLE DEHON 52297 370 376848 29-Jul-20 CULTURE / ENVIRONMENT / PLANNING DEVELOPMENT MANAGEMENT COUNSEL FEES

MUNTERS LTD 54884 777.5 375272 22-Jul-20 CULTURE / ENVIRONMENT / PLANNING DOVER MUSEUM CORPORATE REPAIR & MAINTENANCE

NATIONWIDE DOORS & SHUTTERS 44512 1980 376741 29-Jul-20 55-61 CASTLE ST (FORMER CO-OP) CORPORATE REPAIR & MAINTENANCE

NORTHGATE PUBLIC SERVICES (UK) LTD 48408 226.85 375593 08-Jul-20 TRADING UNDERTAKINGS REGULATORY SERVICES COMPUTER SOFTWARE MAINTENANCE

NORTHGATE PUBLIC SERVICES (UK) LTD 48408 321.52 375594 08-Jul-20 CULTURE / ENVIRONMENT / PLANNING REFUSE COLLECTION COMPUTER SOFTWARE MAINTENANCE

NORTHGATE PUBLIC SERVICES (UK) LTD 48408 321.52 375594 08-Jul-20 CULTURE / ENVIRONMENT / PLANNING STREET CLEANSING COMPUTER SOFTWARE MAINTENANCE

NORTHGATE PUBLIC SERVICES (UK) LTD 48408 340.28 375593 08-Jul-20 TRADING UNDERTAKINGS ENVIRONMENTAL CRIME COMPUTER SOFTWARE MAINTENANCE

NORTHGATE PUBLIC SERVICES (UK) LTD 48408 454.14 375593 08-Jul-20 CULTURE / ENVIRONMENT / PLANNING ANTI-SOCIAL BEHAVIOUR COMPUTER SOFTWARE MAINTENANCE


NORTHGATE PUBLIC SERVICES (UK) LTD 48408 454.14 375593 08-Jul-20 TRADING UNDERTAKINGS LICENSING ADMIN TRAD ACCOUNT COMPUTER SOFTWARE MAINTENANCE

NORTHGATE PUBLIC SERVICES (UK) LTD 48408 794.42 375593 08-Jul-20 HOUSING SERVICES PRIVATE SECTOR HOUSING COMPUTER SOFTWARE MAINTENANCE

NORTHGATE PUBLIC SERVICES (UK) LTD 48408 794.42 375593 08-Jul-20 TRADING UNDERTAKINGS WASTE SERVICES TRADING ACCOUNT COMPUTER SOFTWARE MAINTENANCE

NORTHGATE PUBLIC SERVICES (UK) LTD 48408 1248.54 375593 08-Jul-20 TRADING UNDERTAKINGS ENVIRONMENTAL PROTECTION COMPUTER SOFTWARE MAINTENANCE

NRT BUILDING SERVICES GROUP LTD 54785 25533.8 376261 08-Jul-20 SUNDRY / HOLDING ANITE REPAIRS HOLDING ACCOUNT REPAIR PAYMENTS

O2 (UK) LIMITED 11236 -134.59 376222 15-Jul-20 PLANNING ENFORCEMENT MOBILE TELEPHONES

O2 (UK) LIMITED 11236 -5.25 375972 01-Jul-20 TRADING UNDERTAKINGS CORPORATE SUPPORT TRADING ACCT MOBILE TELEPHONES

O2 (UK) LIMITED 11236 -4.93 375972 01-Jul-20 DUNGENESS (EDF ENERGY) MOBILE TELEPHONES

O2 (UK) LIMITED 11236 -0.49 375972 01-Jul-20 TRADING UNDERTAKINGS REGENERATION DELIVERY TRADING MOBILE TELEPHONES

O2 (UK) LIMITED 11236 2.75 375972 01-Jul-20 CENTRAL SERVICES EMERGENCY PLANNING MOBILE TELEPHONES

O2 (UK) LIMITED 11236 2.75 376746 23-Jul-20 CENTRAL SERVICES EMERGENCY PLANNING MOBILE TELEPHONES

O2 (UK) LIMITED 11236 2.75 376746 23-Jul-20 HOUSING SERVICES PRIVATE SECTOR HOUSING MOBILE TELEPHONES


O2 (UK) LIMITED 11236 3 376746 23-Jul-20 HOUSING SERVICES PRIVATE SECTOR HOUSING MOBILE TELEPHONES




O2 (UK) LIMITED 11236 3 376746 23-Jul-20 TRADING UNDERTAKINGS COMMUNITY AND ENGAGEMENT MOBILE TELEPHONES


O2 (UK) LIMITED 11236 3 375972 01-Jul-20 TRADING UNDERTAKINGS DEVELOPMENT MANAGEMENT TRADING MOBILE TELEPHONES


O2 (UK) LIMITED 11236 3 376746 23-Jul-20 TRADING UNDERTAKINGS ENVIRONMENTAL PROTECTION MOBILE TELEPHONES


O2 (UK) LIMITED 11236 3 376746 23-Jul-20 TRADING UNDERTAKINGS HOUSING NEEDS TRADING ACCOUNT MOBILE TELEPHONES


O2 (UK) LIMITED 11236 3 376746 23-Jul-20 TRADING UNDERTAKINGS PROPERTY SERVICES MOBILE TELEPHONES



O2 (UK) LIMITED 11236 3 376746 23-Jul-20 COMMUNITY SAFETY & CCTV MOBILE TELEPHONES


O2 (UK) LIMITED 11236 3 375972 01-Jul-20 ELECTORAL SERVICES MOBILE TELEPHONES


O2 (UK) LIMITED 11236 3 375972 01-Jul-20 GROUNDS MAINTENANCE TEAM MOBILE TELEPHONES


O2 (UK) LIMITED 11236 3.9 376746 23-Jul-20 CULTURE / ENVIRONMENT / PLANNING WHITE CLIFFS COUNTRYSIDE PROJ MOBILE TELEPHONES

O2 (UK) LIMITED 11236 5.48 376746 23-Jul-20 MUSEUM HERITAGE &TOURISM ADMIN MOBILE TELEPHONES

O2 (UK) LIMITED 11236 5.5 375972 01-Jul-20 CORPORATE & DEMOCRATIC SERVICES MEMBERS ACCOUNT MOBILE TELEPHONES

O2 (UK) LIMITED 11236 5.5 376746 23-Jul-20 CORPORATE & DEMOCRATIC SERVICES MEMBERS ACCOUNT MOBILE TELEPHONES

O2 (UK) LIMITED 11236 5.5 376746 23-Jul-20 CULTURE / ENVIRONMENT / PLANNING DEAL PIER MOBILE TELEPHONES


O2 (UK) LIMITED 11236 5.5 375972 01-Jul-20 CULTURE / ENVIRONMENT / PLANNING DOVER MUSEUM MOBILE TELEPHONES

O2 (UK) LIMITED 11236 5.5 376746 23-Jul-20 CULTURE / ENVIRONMENT / PLANNING DOVER MUSEUM MOBILE TELEPHONES

O2 (UK) LIMITED 11236 5.5 375972 01-Jul-20 CULTURE / ENVIRONMENT / PLANNING OFFICE MANAGER & ADMIN MOBILE TELEPHONES


O2 (UK) LIMITED 11236 5.5 376746 23-Jul-20 CULTURE / ENVIRONMENT / PLANNING WCCP-SAMPHIRE HOE MOBILE TELEPHONES






O2 (UK) LIMITED 11236 5.5 376746 23-Jul-20 TRADING UNDERTAKINGS CALL OUT PYTS-NOISE POLLUTION MOBILE TELEPHONES

O2 (UK) LIMITED 11236 5.5 375972 01-Jul-20 TRADING UNDERTAKINGS CALL OUT PYTS-NOISE POLLUTION MOBILE TELEPHONES


O2 (UK) LIMITED 11236 5.5 376746 23-Jul-20 TRADING UNDERTAKINGS COMMUNITY AND ENGAGEMENT MOBILE TELEPHONES




O2 (UK) LIMITED 11236 5.5 376746 23-Jul-20 TRADING UNDERTAKINGS CORPORATE SUPPORT TRADING ACCT MOBILE TELEPHONES


O2 (UK) LIMITED 11236 5.5 375972 01-Jul-20 TRADING UNDERTAKINGS DESIGN STUDIO MOBILE TELEPHONES


O2 (UK) LIMITED 11236 5.5 376746 23-Jul-20 TRADING UNDERTAKINGS DEVELOPMENT MANAGEMENT TRADING MOBILE TELEPHONES




















O2 (UK) LIMITED 11236 5.5 375972 01-Jul-20 TRADING UNDERTAKINGS ENVIRONMENTAL CRIME MOBILE TELEPHONES




O2 (UK) LIMITED 11236 5.5 375972 01-Jul-20 TRADING UNDERTAKINGS ENVIRONMENTAL PROTECTION MOBILE TELEPHONES












O2 (UK) LIMITED 11236 5.5 375972 01-Jul-20 TRADING UNDERTAKINGS HOUSING NEEDS TRADING ACCOUNT MOBILE TELEPHONES









O2 (UK) LIMITED 11236 5.5 376746 23-Jul-20 TRADING UNDERTAKINGS HR SHARED SERVICE MOBILE TELEPHONES
























O2 (UK) LIMITED 11236 5.5 376746 23-Jul-20 TRADING UNDERTAKINGS LEGAL TRADING ACCOUNT MOBILE TELEPHONES


O2 (UK) LIMITED 11236 5.5 375972 01-Jul-20 TRADING UNDERTAKINGS LICENSING ADMIN TRAD ACCOUNT MOBILE TELEPHONES



O2 (UK) LIMITED 11236 5.5 375972 01-Jul-20 TRADING UNDERTAKINGS PARKING OPERATIONS & ENFORCEMT MOBILE TELEPHONES


O2 (UK) LIMITED 11236 5.5 376746 23-Jul-20 TRADING UNDERTAKINGS PAYROLL & SYSTEMS SHARED SERV MOBILE TELEPHONES

O2 (UK) LIMITED 11236 5.5 375972 01-Jul-20 TRADING UNDERTAKINGS PAYROLL & SYSTEMS SHARED SERV MOBILE TELEPHONES

O2 (UK) LIMITED 11236 5.5 376746 23-Jul-20 TRADING UNDERTAKINGS PROPERTY SERVICES MOBILE TELEPHONES




O2 (UK) LIMITED 11236 5.5 376746 23-Jul-20 TRADING UNDERTAKINGS REGENERATION DELIVERY TRADING MOBILE TELEPHONES



O2 (UK) LIMITED 11236 5.5 376746 23-Jul-20 TRADING UNDERTAKINGS WASTE SERVICES TRADING ACCOUNT MOBILE TELEPHONES


O2 (UK) LIMITED 11236 5.5 376746 23-Jul-20 CORPORATE HEALTH & SAFETY MOBILE TELEPHONES

O2 (UK) LIMITED 11236 5.5 375972 01-Jul-20 CORPORATE HEALTH & SAFETY MOBILE TELEPHONES

O2 (UK) LIMITED 11236 5.5 375972 01-Jul-20 GROUNDS MAINTENANCE TEAM MOBILE TELEPHONES











O2 (UK) LIMITED 11236 7 375972 01-Jul-20 CORPORATE & DEMOCRATIC SERVICES MEMBERS ACCOUNT MOBILE TELEPHONES


O2 (UK) LIMITED 11236 7 375972 01-Jul-20 CULTURE / ENVIRONMENT / PLANNING BUILDING CONTROL MOBILE TELEPHONES




O2 (UK) LIMITED 11236 7 375972 01-Jul-20 TRADING UNDERTAKINGS CHIEF EXEC ADMIN TRADING ACCT MOBILE TELEPHONES


O2 (UK) LIMITED 11236 7 375972 01-Jul-20 TRADING UNDERTAKINGS DESIGN STUDIO MOBILE TELEPHONES

O2 (UK) LIMITED 11236 7 376746 23-Jul-20 TRADING UNDERTAKINGS DESIGN STUDIO MOBILE TELEPHONES





O2 (UK) LIMITED 11236 7 375972 01-Jul-20 TRADING UNDERTAKINGS ENVIRONMENTAL CRIME MOBILE TELEPHONES








O2 (UK) LIMITED 11236 7 375972 01-Jul-20 TRADING UNDERTAKINGS HEAD OF INWARD INVESTMENT MOBILE TELEPHONES


O2 (UK) LIMITED 11236 7 375972 01-Jul-20 TRADING UNDERTAKINGS HEAD OF LEADERSHIP SUPPORT MOBILE TELEPHONES


O2 (UK) LIMITED 11236 7 375972 01-Jul-20 TRADING UNDERTAKINGS LICENSING ADMIN TRAD ACCOUNT MOBILE TELEPHONES

O2 (UK) LIMITED 11236 7 376746 23-Jul-20 TRADING UNDERTAKINGS LICENSING ADMIN TRAD ACCOUNT MOBILE TELEPHONES









O2 (UK) LIMITED 11236 7 376746 23-Jul-20 TRADING UNDERTAKINGS REGENERATION DELIVERY TRADING MOBILE TELEPHONES


O2 (UK) LIMITED 11236 7 376746 23-Jul-20 TRADING UNDERTAKINGS STRAT DIRECTOR - OPS & COMM MOBILE TELEPHONES


O2 (UK) LIMITED 11236 7 376746 23-Jul-20 TRADING UNDERTAKINGS STRAT DIRECTOR -CORP RESOURCES MOBILE TELEPHONES








O2 (UK) LIMITED 11236 7 376746 23-Jul-20 HEAD OF COMMERCIAL SERVICES MOBILE TELEPHONES



O2 (UK) LIMITED 11236 7 375972 01-Jul-20 MUSEUM HERITAGE &TOURISM ADMIN MOBILE TELEPHONES

O2 (UK) LIMITED 11236 7.5 375972 01-Jul-20 CULTURE / ENVIRONMENT / PLANNING ANTI-SOCIAL BEHAVIOUR MOBILE TELEPHONES

O2 (UK) LIMITED 11236 7.5 376746 23-Jul-20 CULTURE / ENVIRONMENT / PLANNING ANTI-SOCIAL BEHAVIOUR MOBILE TELEPHONES

O2 (UK) LIMITED 11236 7.5 376746 23-Jul-20 CULTURE / ENVIRONMENT / PLANNING BUILDING CONTROL MOBILE TELEPHONES












O2 (UK) LIMITED 11236 7.5 376746 23-Jul-20 CULTURE / ENVIRONMENT / PLANNING CRIME AND DISORDER MOBILE TELEPHONES

O2 (UK) LIMITED 11236 7.5 375972 01-Jul-20 CULTURE / ENVIRONMENT / PLANNING CRIME AND DISORDER MOBILE TELEPHONES





O2 (UK) LIMITED 11236 7.5 375972 01-Jul-20 CULTURE / ENVIRONMENT / PLANNING PORT HEALTH MOBILE TELEPHONES

O2 (UK) LIMITED 11236 7.5 376746 23-Jul-20 CULTURE / ENVIRONMENT / PLANNING PORT HEALTH MOBILE TELEPHONES






































O2 (UK) LIMITED 11236 7.5 376746 23-Jul-20 TRADING UNDERTAKINGS OFFICE ACCOMMODATION-WHITFIELD MOBILE TELEPHONES

O2 (UK) LIMITED 11236 7.5 375972 01-Jul-20 TRADING UNDERTAKINGS OFFICE ACCOMMODATION-WHITFIELD MOBILE TELEPHONES



O2 (UK) LIMITED 11236 7.5 376746 23-Jul-20 TRADING UNDERTAKINGS PROCUREMENT CREDITORS &INCOME MOBILE TELEPHONES












O2 (UK) LIMITED 11236 7.5 376746 23-Jul-20 TRADING UNDERTAKINGS STRATEGIC HOUSING MOBILE TELEPHONES

O2 (UK) LIMITED 11236 7.5 375972 01-Jul-20 TRADING UNDERTAKINGS STRATEGIC HOUSING MOBILE TELEPHONES







O2 (UK) LIMITED 11236 7.5 376746 23-Jul-20 COMMUNITY HOUSING FUND MOBILE TELEPHONES

O2 (UK) LIMITED 11236 7.5 375972 01-Jul-20 COMMUNITY HOUSING FUND MOBILE TELEPHONES

O2 (UK) LIMITED 11236 7.5 375972 01-Jul-20 FUNDING & COMMUNICATIONS MOBILE TELEPHONES

O2 (UK) LIMITED 11236 7.5 376746 23-Jul-20 FUNDING & COMMUNICATIONS MOBILE TELEPHONES










O2 (UK) LIMITED 11236 7.5 376746 23-Jul-20 HEAD OF GOVERNANCE & LEGAL SER MOBILE TELEPHONES




O2 (UK) LIMITED 11236 7.5 376746 23-Jul-20 KEARSNEY PARK CAFE MOBILE TELEPHONES

O2 (UK) LIMITED 11236 7.5 375972 01-Jul-20 KEARSNEY PARK CAFE MOBILE TELEPHONES

O2 (UK) LIMITED 11236 7.5 375972 01-Jul-20 MUSEUM COLLECTION STORAGE MOBILE TELEPHONES

O2 (UK) LIMITED 11236 7.5 376746 23-Jul-20 MUSEUM COLLECTION STORAGE MOBILE TELEPHONES




O2 (UK) LIMITED 11236 7.5 375972 01-Jul-20 PUBLIC PROTECTION MOBILE TELEPHONES



O2 (UK) LIMITED 11236 7.91 376746 23-Jul-20 PUBLIC PROTECTION MOBILE TELEPHONES














O2 (UK) LIMITED 11236 10 376746 23-Jul-20 CULTURE / ENVIRONMENT / PLANNING CCTV MOBILE TELEPHONES

O2 (UK) LIMITED 11236 10 375972 01-Jul-20 CULTURE / ENVIRONMENT / PLANNING CCTV MOBILE TELEPHONES

O2 (UK) LIMITED 11236 10 375972 01-Jul-20 CULTURE / ENVIRONMENT / PLANNING OFFICE MANAGER & ADMIN MOBILE TELEPHONES

O2 (UK) LIMITED 11236 10 376746 23-Jul-20 CULTURE / ENVIRONMENT / PLANNING OFFICE MANAGER & ADMIN MOBILE TELEPHONES

O2 (UK) LIMITED 11236 10 376746 23-Jul-20 CULTURE / ENVIRONMENT / PLANNING WCCP-ROMNEY MARSH PROJECT MOBILE TELEPHONES

O2 (UK) LIMITED 11236 10 375972 01-Jul-20 CULTURE / ENVIRONMENT / PLANNING WCCP-ROMNEY MARSH PROJECT MOBILE TELEPHONES

O2 (UK) LIMITED 11236 10 375972 01-Jul-20 CULTURE / ENVIRONMENT / PLANNING WHITE CLIFFS COUNTRYSIDE PROJ MOBILE TELEPHONES











O2 (UK) LIMITED 11236 10 375972 01-Jul-20 TRADING UNDERTAKINGS ACCOUNTANCY TRADING ACCOUNT MOBILE TELEPHONES

O2 (UK) LIMITED 11236 10 376746 23-Jul-20 TRADING UNDERTAKINGS ACCOUNTANCY TRADING ACCOUNT MOBILE TELEPHONES






































O2 (UK) LIMITED 11236 10 376746 23-Jul-20 TRADING UNDERTAKINGS HR SHARED SERVICE MOBILE TELEPHONES






O2 (UK) LIMITED 11236 10 375972 01-Jul-20 TRADING UNDERTAKINGS OFFICE ACCOMMODATION-WHITFIELD MOBILE TELEPHONES

O2 (UK) LIMITED 11236 10 376746 23-Jul-20 TRADING UNDERTAKINGS OFFICE ACCOMMODATION-WHITFIELD MOBILE TELEPHONES

O2 (UK) LIMITED 11236 10 375972 01-Jul-20 TRADING UNDERTAKINGS PARKING OPERATIONS & ENFORCEMT MOBILE TELEPHONES



























O2 (UK) LIMITED 11236 10 375972 01-Jul-20 TRADING UNDERTAKINGS PARKING SERVICE ADMINISTRATION MOBILE TELEPHONES

O2 (UK) LIMITED 11236 10 376746 23-Jul-20 TRADING UNDERTAKINGS PARKING SERVICE ADMINISTRATION MOBILE TELEPHONES






































O2 (UK) LIMITED 11236 10 375972 01-Jul-20 TRADING UNDERTAKINGS STRATEGIC HOUSING MOBILE TELEPHONES


O2 (UK) LIMITED 11236 10 375972 01-Jul-20 TRADING UNDERTAKINGS WASTE SERVICES TRADING ACCOUNT MOBILE TELEPHONES













O2 (UK) LIMITED 11236 10 376746 23-Jul-20 COMMUNITY DEVELOPMENT TEAM MOBILE TELEPHONES








O2 (UK) LIMITED 11236 10 375972 01-Jul-20 COMMUNITY HOUSING FUND MOBILE TELEPHONES

O2 (UK) LIMITED 11236 10 376746 23-Jul-20 COMMUNITY HOUSING FUND MOBILE TELEPHONES



O2 (UK) LIMITED 11236 10 375972 01-Jul-20 FORT BURGOYNE MOBILE TELEPHONES

O2 (UK) LIMITED 11236 10 376746 23-Jul-20 FORT BURGOYNE MOBILE TELEPHONES

















O2 (UK) LIMITED 11236 10 376746 23-Jul-20 HEAD OF FINANCE & HOUSING MOBILE TELEPHONES

O2 (UK) LIMITED 11236 10 375972 01-Jul-20 HEAD OF FINANCE & HOUSING MOBILE TELEPHONES

O2 (UK) LIMITED 11236 10 376746 23-Jul-20 KENT HOME CHOICE MOBILE TELEPHONES

O2 (UK) LIMITED 11236 10 375972 01-Jul-20 KENT HOME CHOICE MOBILE TELEPHONES









O2 (UK) LIMITED 11236 10 376746 23-Jul-20 PARKS FOR PEOPLE-KEARSNEY MOBILE TELEPHONES







O2 (UK) LIMITED 11236 10 375972 01-Jul-20 PLANNING ENFORCEMENT MOBILE TELEPHONES

O2 (UK) LIMITED 11236 10 376746 23-Jul-20 PLANNING ENFORCEMENT MOBILE TELEPHONES

O2 (UK) LIMITED 11236 10 376746 23-Jul-20 TRANSPORT AND PARKING MANAGER MOBILE TELEPHONES

O2 (UK) LIMITED 11236 10 375972 01-Jul-20 TRANSPORT AND PARKING MANAGER MOBILE TELEPHONES







O2 (UK) LIMITED 11236 11.75 375972 01-Jul-20 TRADING UNDERTAKINGS PROCUREMENT CREDITORS &INCOME MOBILE TELEPHONES
















O2 (UK) LIMITED 11236 20 376746 23-Jul-20 DUNGENESS (EDF ENERGY) MOBILE TELEPHONES

O2 (UK) LIMITED 11236 20 375972 01-Jul-20 DUNGENESS (EDF ENERGY) MOBILE TELEPHONES




O2 (UK) LIMITED 11236 30 376746 23-Jul-20 TRADING UNDERTAKINGS REGULATORY SERVICES MOBILE TELEPHONES

O2 (UK) LIMITED 11236 33.75 375972 01-Jul-20 TRADING UNDERTAKINGS REGULATORY SERVICES MOBILE TELEPHONES

O2 (UK) LIMITED 11236 42.06 376746 23-Jul-20 PLANNING ENFORCEMENT MOBILE TELEPHONES

O2 (UK) LIMITED 11236 102.54 375972 01-Jul-20 PLANNING ENFORCEMENT MOBILE TELEPHONES





ORBITAL NET LTD 46977 26 376756 23-Jul-20 CULTURE / ENVIRONMENT / PLANNING CCTV COMPUTER LINK TELEPHONES

ORBITAL NET LTD 46977 467.11 376657 22-Jul-20 TRADING UNDERTAKINGS COMPUTER SERVICES TRADING ACCT COMPUTER LINK TELEPHONES

PA GROUP (UK) LIMITED 50359 1017.6 376279 08-Jul-20 SUNDRY / HOLDING ANITE REPAIRS HOLDING ACCOUNT REPAIR PAYMENTS




PARAMOUNT INDEPENDENT PROPERTY SERVICES 49971 57595 376294 08-Jul-20 HOUSING SERVICES HOMELESSNESS EMERGENCY ACCOMMODATION

PARK NOW LIMITED 55162 106 375995 01-Jul-20 HIGHWAYS / ROADS / TRANSPORT OFF STREET CAR PARKS EQUIPMENT-PURCHASE

PEABODY SOUTH EAST LTD 52425 225.36 376660 22-Jul-20 CAPITAL DISABLED FACILITIES GRANT RENOVATION GRANTS


PEABODY SOUTH EAST LTD 52425 630 376618 22-Jul-20 CAPITAL DISABLED FACILITIES GRANT RENOVATION GRANTS






PERFECT CIRCLE JV LTD 53046 2066.55 376074 01-Jul-20 CAPITAL MODULAR INTERIM HOUSING PROFESSIONAL & AGENCY FEES

PHOENIX 63 LIMITED 54645 3730 376299 08-Jul-20 HOUSING SERVICES HOMELESSNESS EMERGENCY ACCOMMODATION

PIE FACTORY MUSIC 54608 3000 376436 15-Jul-20 COMMUNITY SAFETY PROFESSIONAL & AGENCY FEES

PJC ELECTRICAL SERVICES 15351 150 376232 29-Jul-20 CULTURE / ENVIRONMENT / PLANNING BUILDING CONTROL BUILD CONT PART P INSPECTIONS

PLANNING OFFICERS SOCIETY 44412 325 376282 08-Jul-20 TRADING UNDERTAKINGS REGENERATION DELIVERY TRADING PROFESSIONAL SUBSCRIPTIONS

PORTAL PLANQUEST LTD 53016 234 376795 29-Jul-20 CULTURE / ENVIRONMENT / PLANNING DEVELOPMENT MANAGEMENT PLANNING APPLICATION FEES

PORTAL PLANQUEST LTD 53016 462 376418 15-Jul-20 CULTURE / ENVIRONMENT / PLANNING DEVELOPMENT MANAGEMENT PLANNING APPLICATION FEES

PREMIER PAPER GROUP LTD 50165 150 375646 29-Jul-20 TRADING UNDERTAKINGS PRINT UNIT TRADING ACCOUNT STATIONERY

PREVENTION & DETECTION HOLDINGS LIMITED 55081 141.6 376072 01-Jul-20 CAPITAL FIRE PRECAUTION WORKS CONTRACT PAYMENTS

PREVENTION & DETECTION HOLDINGS LIMITED 55081 2194.8 375879 01-Jul-20 CAPITAL FIRE PRECAUTION WORKS CONTRACT PAYMENTS

PREVENTION & DETECTION HOLDINGS LIMITED 55081 2814 376017 01-Jul-20 CAPITAL FIRE PRECAUTION WORKS CONTRACT PAYMENTS



PSR LIGHTING & SIGNS LTD 53035 250 376033 08-Jul-20 HIGHWAYS / ROADS / TRANSPORT STREETLIGHTING AND NAMING CORPORATE REPAIR & MAINTENANCE

PUMPS & MOTORS (UK) LTD 54036 390 376265 08-Jul-20 CAPITAL RENEWAL HEATING CONTRACT PAYMENTS

PUMPS & MOTORS (UK) LTD 54036 390 376071 01-Jul-20 CAPITAL RENEWAL HEATING CONTRACT PAYMENTS

PUMPS & MOTORS (UK) LTD 54036 2184.5 376067 01-Jul-20 LOCAL AUTHORITY HOUSING BOILER MAINTENANCE CONTRACT PAYMENTS



REED EXHIBITIONS LTD 55171 3601.25 376268 08-Jul-20 CULTURE / ENVIRONMENT / PLANNING TOURISM DEVELOPMENT CONFERENCES-EMPLOYEES

REED EXHIBITIONS LTD 55171 7225 376268 08-Jul-20 CULTURE / ENVIRONMENT / PLANNING TOURISM DEVELOPMENT CONFERENCES-EMPLOYEES

REESINK TURFCARE 51210 750 376431 29-Jul-20 GROUNDS MAINTENANCE TEAM EQUIPMENT-MAINTENANCE

REESINK TURFCARE 51210 750 376429 29-Jul-20 GROUNDS MAINTENANCE TEAM EQUIPMENT-MAINTENANCE

RENOWNED ROOFING 51855 330 375985 01-Jul-20 CULTURE / ENVIRONMENT / PLANNING BUILDING CONTROL PROFESSIONAL & AGENCY FEES

RH ENVIRONMENTAL LIMITED 43995 100 376152 08-Jul-20 HOUSING SERVICES PRIVATE SECTOR HOUSING LOCAL DEPT TRAINING NEEDS

RJ LIFT SERVICES LTD 53584 182 376792 29-Jul-20 LOCAL AUTHORITY HOUSING LIFT MAINTENANCE CONTRACT PAYMENTS



RM BUTLER CONTRACTORS 55023 15120 376147 08-Jul-20 CULTURE / ENVIRONMENT / PLANNING PARKS AND OPEN SPACES KCC EXT RECHARGES

ROBIN ALLMARK 9757 264 376235 08-Jul-20 CULTURE / ENVIRONMENT / PLANNING DOVER MUSEUM WINDOW CLEANING

SAFE AND SECURE LOCKSMITHS 39435 276 376002 01-Jul-20 CULTURE / ENVIRONMENT / PLANNING PUBLIC CONVENIENCES CORPORATE REPAIR & MAINTENANCE

SAFE AND SECURE LOCKSMITHS 39435 291 376002 01-Jul-20 CULTURE / ENVIRONMENT / PLANNING PARKS AND OPEN SPACES CORPORATE REPAIR & MAINTENANCE

SAGITTARIUS MARKETING 11194 375 376438 15-Jul-20 CULTURE / ENVIRONMENT / PLANNING OFFICE MANAGER & ADMIN COMPUTER SOFTWARE PURCHASES

SANDWICH CHAMBER OF COMMERCE 55407 3385 376829 29-Jul-20 REOPENING HIGH STREETS SAFELY PROFESSIONAL & AGENCY FEES

SANDWICH TOLL BRIDGE FUND & CHARITIES ACCOUNT 39003 29734.67 376814 29-Jul-20 HIGHWAYS / ROADS / TRANSPORT OFF STREET CAR PARKS RENTS PAYABLE

SEC 48706 1650 376455 15-Jul-20 LOCAL AUTHORITY HOUSING PROPERTY MANAGEMENT-GEN NEEDS PROFESSIONAL & AGENCY FEES

SG FLEET SOLUTIONS UK LIMITED 53759 183.75 376247 08-Jul-20 GROUNDS MAINTENANCE TEAM TRANSPORT-MAINTENANCE

SOLACE GROUP 54956 195 375258 22-Jul-20 TRADING UNDERTAKINGS HR SHARED SERVICE LOCAL DEPT TRAINING NEEDS

SOUTH EAST ENGLAND COUNCILS 42919 1756.5 375846 15-Jul-20 CORPORATE & DEMOCRATIC SERVICES NON SERVICE SPECIFIC WORK SUBSCRIPTIONS

SPINDRIFT CATERING 48759 75 376270 08-Jul-20 WCCP RESILIENT HERITAGE GRANT EXTERNAL CATERING

STRETTON & LANG BUILDERS LTD 10337 1399.38 376422 15-Jul-20 CAPITAL DISABLED FACILITIES GRANT RENOVATION GRANTS

STRETTON & LANG BUILDERS LTD 10337 4000 376423 15-Jul-20 CAPITAL DISABLED FACILITIES GRANT RENOVATION GRANTS

THANET WASTE SERVICES LIMITED 37451 334.5 375279 08-Jul-20 TRADING UNDERTAKINGS OFFICE ACCOMMODATION-WHITFIELD EQUIPMENT-HIRE

THE ACCOMMODATION SHOP 38350 9.42 376300 08-Jul-20 HOUSING SERVICES HOMELESSNESS LOCAL HOUSING ALLOWANCE TOP-UP

THE ACCOMMODATION SHOP 38350 1000 376300 08-Jul-20 LOCAL AUTHORITY HOUSING HOUSING REGISTER/ALLOCATIONS ELDER TENANTS INCENTIVE SCHEME

THE CROWN ESTATE 9071 150 376150 08-Jul-20 CAPITAL DEAL BEACH MANAGEMNT-2015/2020 PROFESSIONAL & AGENCY FEES

THE ENGLISH HERITAGE TRUST 52837 133.1 376416 15-Jul-20 SUNDRY / HOLDING WALMER CASTLE CAR PARK CONTROL CAR PARK PAYMENTS-3RD PARTIES

THE ENGLISH HERITAGE TRUST 52837 153.45 376417 15-Jul-20 SUNDRY / HOLDING DEAL CASTLE CAR PARK CONTROL CAR PARK PAYMENTS-3RD PARTIES

THE ENGLISH HERITAGE TRUST 52837 371.2 376613 22-Jul-20 SUNDRY / HOLDING WALMER CASTLE CAR PARK CONTROL CAR PARK PAYMENTS-3RD PARTIES


THE MORTON PARTERNERSHIP 47875 885 376846 29-Jul-20 OLD ST JAMES CHURCH WORKS PROFESSIONAL & AGENCY FEES

THE RIVER STOUR KENT INTERNAL DRAINAGE BOARD 6385 587.1 375669 01-Jul-20 HIGHWAYS / ROADS / TRANSPORT COUNTRYSIDE AND WATERWAYS CORPORATE REPAIR & MAINTENANCE

THOMSON REUTERS 43184 343 376257 08-Jul-20 TRADING UNDERTAKINGS LEGAL TRADING ACCOUNT BOOKS AND PUBLICATIONS

THOMSON REUTERS 43184 686 376257 08-Jul-20 ASSET MAINTENANCE TEAM BOOKS AND PUBLICATIONS

TLJ PLANNING CONSULTANCY 47154 1610 376283 08-Jul-20 CULTURE / ENVIRONMENT / PLANNING DEVELOPMENT MANAGEMENT PROFESSIONAL & AGENCY FEES

TM CONTRACT SERVICES LTD 51462 116 376840 29-Jul-20 CULTURE / ENVIRONMENT / PLANNING PARKS AND OPEN SPACES HARD LANDSCAPING

TM CONTRACT SERVICES LTD 51462 174 376840 29-Jul-20 CULTURE / ENVIRONMENT / PLANNING PARKS AND OPEN SPACES HARD LANDSCAPING

TM CONTRACT SERVICES LTD 51462 196 376275 08-Jul-20 CULTURE / ENVIRONMENT / PLANNING PARKS AND OPEN SPACES GROUNDS M/CE-NON-CORPORATE

TM CONTRACT SERVICES LTD 51462 294 376275 08-Jul-20 CULTURE / ENVIRONMENT / PLANNING PARKS AND OPEN SPACES GROUNDS M/CE-NON-CORPORATE

TM CONTRACT SERVICES LTD 51462 864 376839 29-Jul-20 PARKS FOR PEOPLE-KEARSNEY EQUIPMENT-PURCHASE

TM CONTRACT SERVICES LTD 51462 936 376842 29-Jul-20 CULTURE / ENVIRONMENT / PLANNING PARKS-GENERAL REPAIRS CONTRACT PAYMENTS

TM CONTRACT SERVICES LTD 51462 1296 376839 29-Jul-20 PARKS FOR PEOPLE-KEARSNEY EQUIPMENT-PURCHASE

TM CONTRACT SERVICES LTD 51462 1404 376842 29-Jul-20 CULTURE / ENVIRONMENT / PLANNING PARKS-GENERAL REPAIRS CONTRACT PAYMENTS

TM CONTRACT SERVICES LTD 51462 1810 376841 29-Jul-20 DOVER REGEN-ENABLING COSTS CONTRACT PAYMENTS

TM CONTRACT SERVICES LTD 51462 2715 376841 29-Jul-20 DOVER REGEN-ENABLING COSTS CONTRACT PAYMENTS

TORCAL LTD 46199 240 376802 29-Jul-20 CAPITAL DISABLED FACILITIES GRANT RENOVATION GRANTS

TORCAL LTD 46199 660 376617 22-Jul-20 CAPITAL DISABLED FACILITIES GRANT RENOVATION GRANTS

TOWN & COUNTRY HOUSING 50419 97.69 375977 01-Jul-20 SUNDRY / HOLDING KCC SP RENT DEPOSITS PURC GOODS EQPT VEHICLES

TOWN AND COUNTRY CLEANERS LTD 46371 3476.98 375286 15-Jul-20 LOCAL AUTHORITY HOUSING PROPERTY MANAGEMENT-SHELTERED CARETAKING AND CLEANING



TOWN AND COUNTRY CLEANERS LTD 46371 13603.14 376151 08-Jul-20 LOCAL AUTHORITY HOUSING PROPERTY MANAGEMENT-GEN NEEDS CARETAKING AND CLEANING

TOWN AND COUNTRY CLEANERS LTD 46371 13603.14 375286 15-Jul-20 LOCAL AUTHORITY HOUSING PROPERTY MANAGEMENT-GEN NEEDS CARETAKING AND CLEANING

TRANSOMNIA LTD 16609 277.3 375994 01-Jul-20 OTHER BALANCE SHEET MUSEUM GENERAL STOCK STOCK PURCHASES

TV LICENSING 6233 15 376221 08-Jul-20 LOCAL AUTHORITY HOUSING PROPERTY MANAGEMENT-SHELTERED TV LICENCES

TV LICENSING 6233 52.5 376219 08-Jul-20 LOCAL AUTHORITY HOUSING PROPERTY MANAGEMENT-SHELTERED TV LICENCES

UNIONLINE 55399 350 376758 23-Jul-20 GROUNDS MAINTENANCE TEAM CONSULTANTS FEES

URBAN AND RURAL ARCHITECTS 52862 1980 376073 01-Jul-20 CAPITAL SOCIAL HSG-CAP PRELIM COSTS PROFESSIONAL & AGENCY FEES

URBAN AND RURAL ARCHITECTS 52862 3564 376743 29-Jul-20 CAPITAL SOCIAL HSG-CAP PRELIM COSTS PROFESSIONAL & AGENCY FEES

URBAN AND RURAL ARCHITECTS 52862 6093.45 376214 08-Jul-20 CAPITAL SOCIAL HSG-CAP PRELIM COSTS PROFESSIONAL & AGENCY FEES

VEOLIA ENVIRONMENTAL SERVICES (UK) LTD 44196 9.3 376821 29-Jul-20 CULTURE / ENVIRONMENT / PLANNING DOVER MUSEUM REFUSE COLLECTION



VEOLIA ENVIRONMENTAL SERVICES (UK) LTD 44196 29.92 376799 29-Jul-20 TRADING UNDERTAKINGS OFFICE ACCOMMODATION-WHITFIELD REFUSE COLLECTION








VEOLIA ENVIRONMENTAL SERVICES (UK) PLC 38145 232.51 376259 08-Jul-20 CULTURE / ENVIRONMENT / PLANNING SHEPWAY WASTE CONTRIBUTION REFUSE COLLECTION

VEOLIA ENVIRONMENTAL SERVICES (UK) PLC 38145 649 376854 29-Jul-20 CULTURE / ENVIRONMENT / PLANNING STREET CLEANSING HIGHWAYS CLEANSING

VEOLIA ENVIRONMENTAL SERVICES (UK) PLC 38145 1515.67 376855 29-Jul-20 COVID 19 EMERGENCY REFUSE COLLECTION

VEOLIA ENVIRONMENTAL SERVICES (UK) PLC 38145 1535.75 376259 08-Jul-20 CULTURE / ENVIRONMENT / PLANNING REFUSE COLLECTION REFUSE COLLECTION

VEOLIA ENVIRONMENTAL SERVICES (UK) PLC 38145 1840 376050 01-Jul-20 COVID 19 EMERGENCY REFUSE COLLECTION

VEOLIA ENVIRONMENTAL SERVICES (UK) PLC 38145 4309 376056 01-Jul-20 CULTURE / ENVIRONMENT / PLANNING STREET CLEANSING HIGHWAYS CLEANSING


VEOLIA ENVIRONMENTAL SERVICES (UK) PLC 38145 11477.99 376056 01-Jul-20 CULTURE / ENVIRONMENT / PLANNING REFUSE COLLECTION PURCHASE OF MATERIALS



VEOLIA ENVIRONMENTAL SERVICES (UK) PLC 38145 99527.85 376037 01-Jul-20 CULTURE / ENVIRONMENT / PLANNING RECYCLING REFUSE COLLECTION


VEOLIA ENVIRONMENTAL SERVICES (UK) PLC 38145 129369.86 376037 01-Jul-20 CULTURE / ENVIRONMENT / PLANNING STREET CLEANSING HIGHWAYS CLEANSING

VEOLIA ENVIRONMENTAL SERVICES (UK) PLC 38145 175055.54 376037 01-Jul-20 CULTURE / ENVIRONMENT / PLANNING KCC WASTE CONTRIBUTION KCC COSTS - RECYCLING


VERIFONE SERVICES UK & IRELAND LTD 44356 26 375843 22-Jul-20 CULTURE / ENVIRONMENT / PLANNING DOVER MUSEUM EQUIPMENT-PURCHASE

VISIT KENT LTD 36472 5988.26 376075 01-Jul-20 CULTURE / ENVIRONMENT / PLANNING TOURISM DEVELOPMENT CONTRIBUTION TO OUTSIDE BODIES

VLH ASSOCIATES 36533 8456.25 376287 08-Jul-20 CULTURE / ENVIRONMENT / PLANNING DEVELOPMENT MANAGEMENT PROFESSIONAL & AGENCY FEES

W J FARRIER & SON LTD 17279 880 376404 15-Jul-20 CULTURE / ENVIRONMENT / PLANNING ENV PROTECTION ENFORCEMENT BURIALS UNDERTAKEN



WALKER CONSTRUCTION (UK) LTD 10266 3325 376035 08-Jul-20 CAPITAL ADAPTATIONS FOR DISABLED CONTRACT PAYMENTS

WE ARE SUNDAY LTD 55349 1239 376465 22-Jul-20 LOCAL AUTHORITY HOUSING PROPERTY MANAGEMENT-GEN NEEDS RECRUITMENT COSTS & ADVERTISNG

WESLEY ADAM CONSTRUCTION LTD 55291 15000 376579 22-Jul-20 CAPITAL DISABLED FACILITIES GRANT RENOVATION GRANTS

WESTMINSTER FORUM PROJECTS 55326 190 376439 15-Jul-20 TRADING UNDERTAKINGS REGENERATION DELIVERY TRADING LOCAL DEPT TRAINING NEEDS

WOODCRAFT UK 42627 1138.8 376083 08-Jul-20 SUNDRY / HOLDING MEMORIAL BENCHES PURC GOODS EQPT VEHICLES

WOODCRAFT UK 42627 1166 376082 22-Jul-20 SUNDRY / HOLDING MEMORIAL BENCHES PURC GOODS EQPT VEHICLES

WOODCRAFT UK 42627 1200.4 376081 08-Jul-20 SUNDRY / HOLDING MEMORIAL BENCHES PURC GOODS EQPT VEHICLES

WSP HOUSE 53235 3500 375586 22-Jul-20 DOVER TRANSPORTATION STUDY CONSULTANTS FEES

WSP HOUSE 53235 5000 376051 22-Jul-20 DOVER TRANSPORTATION STUDY CONSULTANTS FEES

WSP UK LTD 50367 13155 376019 29-Jul-20 FUTURE HIGH STREET FUND CONSULTANTS FEES

ZURICH MUNICIPAL MANAGEMENT SERVICES 34776 5000 376308 08-Jul-20 SUNDRY / HOLDING INSURANCE HOLDING ACCOUNT INSURANCE PAID-OTHER INS

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