Non Recoverable VAT Included In Procurement Categorisation / Merchant .

Transcription

DateNon recoverableVAT included /10/2019Supplier name (Beneficiary Name)Expense areaPurpose of SpendProcurement Categorisation / MerchantCategoryArco LimitedDir Ops/Commercial ServClothes, Uniforms & LaundryCLOTHINGAxis Europe PlcDirector of Corporate Resources and S151Council DwellingsCONSTRUCTION-REPAIR AND MAINT1763.24Cannon Hygiene LimitedDir Ops/Commercial ServServicesENVIRONMENTAL SERVICES02/10/20194959.00Ccs Media LimitedEast Kent Shared ServicesCommunications & ComputingICT02/10/20192292.97Certas Energy Uk LtdDir Ops/Commercial ServEquip, Furniture And MaterialsVEHICLE MANAGEMENT02/10/201928294.53Civica Uk LtdDeputy Chief Executive/S151Communications & ComputingICT02/10/2019811.70Electrical Lighting Solutions LtdDir Ops/Commercial ServRepairs, Alter & Mtce - BuildBUILDING CONSTRUCTION MATERIAL02/10/2019704.00Gb Sport & Leisure Uk LtdDir Ops/Commercial ServRepairs, Alter & Mtce - BuildSPORTS PLAYGROUND EQUIPMENT02/10/20191785.00Hines Services LtdDir Ops/Commercial ServEquip, Furniture And MaterialsCLEANING AND JANITORIAL02/10/2019449.55Hr Go (Kent) LtdDir Ops/Commercial ServAgency StaffHUMAN RESOURCES02/10/2019482.41Hr Go (Kent) LtdDir Ops/Commercial ServAgency StaffHUMAN RESOURCES02/10/2019522.84Hr Go (Kent) LtdDir Ops/Commercial ServAgency StaffHUMAN RESOURCES02/10/20192833.95Hr Go (Kent) LtdDir Ops/Commercial ServAgency StaffHUMAN RESOURCES02/10/20192859.89Hr Go (Kent) LtdDir Ops/Commercial ServAgency StaffHUMAN RESOURCES02/10/20194165.00J Rospo Building Contractors LtdDir Ops/Commercial ServRepairs, Alter & Mtce - BuildCONSTRUCTION-REPAIR AND MAINT02/10/20196452.50J Rospo Building Contractors LtdDir Ops/Commercial ServRepairs, Alter & Mtce - BuildCONSTRUCTION-REPAIR AND MAINT02/10/20191500.00Kent County CouncilDeputy Chief Executive/S151Grants & SubscriptionsVARIOUS CATS-PUBLIC SECTOR02/10/2019552.00Lyreco Uk LimitedDirector Of Corp Gov/Mon OffPrint, Stat And Gen Off ExpsSTATIONERY02/10/2019702.00Main Man Supplies LtdDir Ops/Commercial ServClothes, Uniforms & LaundryCLOTHING02/10/20191909.45Mears LtdDeputy Chief Executive/S151Repairs, Alter & Mtce - BuildCONSTRUCTION-REPAIR AND MAINT02/10/20193750.00Nathaniel Lichfield & Partners LtdDeputy Chief ffice Angels LimitedDir Ops/Commercial ServAgency StaffHUMAN RESOURCES02/10/2019796.98Ohuk LimitedDir Ops/Commercial ServAgency StaffHUMAN RESOURCES02/10/20192040.00Orbital Net LtdDeputy Chief Executive/S151Communications & ComputingICT02/10/20191249.83Ovenden Allworks LimitedDirector of Corporate Resources and S151Rechargeable WorksCONSTRUCTION-REPAIR AND MAINT02/10/20193593.11Ovenden Allworks LimitedDir Ops/Commercial ServRepairs, Alter & Mtce - BuildCONSTRUCTION-REPAIR AND MAINT02/10/2019522.50P D MinibusesDir Ops/Commercial ServServicesAGENCY PAYMENTS02/10/2019429.00R S S (Wessex) LimitedDir Ops/Commercial ServAgency StaffHUMAN RESOURCES02/10/2019721.50R S S (Wessex) LimitedDir Ops/Commercial ServAgency StaffHUMAN RESOURCES02/10/2019721.50R S S (Wessex) LimitedDir Ops/Commercial ServAgency StaffHUMAN RESOURCES02/10/20194688.00Reward Gateway (Uk) LtdDeputy Chief Executive/S151Employee Allow (Exc Trav/Subs)FINANCIAL SERVICES02/10/20191079.90Royal MailDirector Of Corp Gov/Mon OffCommunications & ComputingMAIL SERVICES02/10/2019748.40Sellick Partnership LtdDirector Of Corp Gov/Mon OffServicesHUMAN RESOURCES02/10/20191091.25Sellick Partnership LtdDirector Of Corp Gov/Mon OffServicesHUMAN RESOURCES02/10/20192182.50Sellick Partnership LtdDirector Of Corp Gov/Mon OffServicesHUMAN RESOURCES02/10/20191060.00Strategic Integration LimitedDeputy Chief Executive/S151ServicesICT02/10/2019811.70Sutcliffe Play LtdDir Ops/Commercial ServRepairs, Alter & Mtce - BuildSPORTS PLAYGROUND EQUIPMENT02/10/2019800.00Tara O'LearyDirector Of Corp Gov/Mon OffServicesLEGAL SERVICES02/10/201951.12Tfa Fuel Services LtdDir Ops/Commercial ServDirect Transport CostsUTILITIES02/10/20191732.82Tfa Fuel Services LtdDir Ops/Commercial ServEquip, Furniture And MaterialsUTILITIES02/10/20192108.29Veale Wasbrough Vizards LlpDeputy Chief Executive/S151ServicesLEGAL SERVICES02/10/2019660.00Vodafone LimitedDirector of Corporate Resources and S151Plant And EquipmentICT

02/10/20192155.00W Brazil & BrosDir Ops/Commercial ServGrounds Mtce CostsENVIRONMENTAL SERVICES02/10/2019114601.87W W Martin LtdDirector of Corporate Resources and S151Council DwellingsCONSTRUCTION-REPAIR AND MAINT02/10/2019975.00Wise Handling LimitedDir Ops/Commercial ServEquip, Furniture And MaterialsMARITIME SERVICES02/10/201929000.00Your Leisure Kent LimitedDirector Of Corp Gov/Mon OffGrants & SubscriptionsARTS AND LEISURE SERVICES02/10/2019142505.00Your Leisure Kent LimitedDirector of Corporate Resources and S151Your Leisure Management/WorksARTS AND LEISURE SERVICES03/10/20191500.00Miles & Barr Property Man LtdDeputy Chief Executive/S151Grants & SubscriptionsRENT DEPOSITS03/10/2019778.00Prospects Assured Uk LtdDeputy Chief Executive/S151Grants & SubscriptionsRENT DEPOSITS03/10/2019961.53Prospects Assured Uk LtdDeputy Chief Executive/S151Grants & SubscriptionsRENT DEPOSITS03/10/20191250.00Prospects Assured Uk LtdDeputy Chief Executive/S151Grants & SubscriptionsRENT DEPOSITS03/10/20191250.00Prospects Assured Uk LtdDeputy Chief Executive/S151Grants & SubscriptionsRENT DEPOSITS03/10/20191250.00REDACTED PERSONAL DATADeputy Chief Executive/S151Grants & SubscriptionsRENT DEPOSITS03/10/20191250.00REDACTED PERSONAL DATADeputy Chief Executive/S151Grants & SubscriptionsRENT DEPOSITS08/10/2019730.83Adrian Cox Associates LimitedDirector of Corporate Resources and S151Other Land And Buildings-HraCONSULTANCY08/10/2019953.34Allstar Business Solutions LtdDir Ops/Commercial ServDirect Transport CostsVEHICLE MANAGEMENT08/10/20192158.00Anna Becvar ConsultancyDir Ops/Commercial ServServicesCONSULTANCY08/10/20195549.09Business Computer Solutions LtdDirector Of Corp Gov/Mon OffCommunications & ComputingICT08/10/201914545.00Canterbury City CouncilEast Kent Shared ServicesGrants & SubscriptionsVARIOUS CATS-PUBLIC SECTOR08/10/20192502.50Certas Energy Uk LtdDir Ops/Commercial ServEquip, Furniture And MaterialsVEHICLE MANAGEMENT08/10/201936154.37Certas Energy Uk LtdDir Ops/Commercial ServDirect Transport CostsVEHICLE MANAGEMENT08/10/201936531.22Certas Energy Uk LtdDir Ops/Commercial ServDirect Transport CostsVEHICLE MANAGEMENT08/10/20198671.50Civica Uk LtdEast Kent Shared ServicesCommunications & ComputingICT08/10/2019238206.88Coombs (Canterbury) LtdDirector of Corporate Resources and S151Council DwellingsCONSTRUCTION-REPAIR AND MAINT08/10/20194500.00David Webb Associates LimitedDirector Of Corp Gov/Mon OffRepairs, Alter & Mtce - BuildCONSTRUCTION-REPAIR AND MAINT08/10/20194500.00David Webb Associates LimitedDirector Of Corp Gov/Mon OffRepairs, Alter & Mtce - BuildCONSTRUCTION-REPAIR AND MAINT08/10/2019494.00Dennis Eagle LtdDir Ops/Commercial ServDirect Transport CostsVEHICLE MANAGEMENT08/10/20191820.00Dr Alexander MarshallDir Ops/Commercial ServServicesCEMETERY AND CREMATORIUM08/10/20192236.00Dr Alexander MarshallDir Ops/Commercial ServServicesCEMETERY AND CREMATORIUM08/10/2019754.00Dr R K ChhabraDir Ops/Commercial ServServicesCEMETERY AND CREMATORIUM08/10/20191430.00Dr R K ChhabraDir Ops/Commercial ServServicesCEMETERY AND CREMATORIUM08/10/20198889.43E Saunders Margate LtdDirector Of Corp Gov/Mon OffRepairs, Alter & Mtce - BuildCONSTRUCTION-REPAIR AND MAINT08/10/2019440.00East Kent Components LtdDir Ops/Commercial ServDirect Transport CostsVEHICLE MANAGEMENT08/10/2019427.99Electrical Lighting Solutions LtdDir Ops/Commercial ServRepairs, Alter & Mtce - BuildBUILDING CONSTRUCTION MATERIAL08/10/2019470.44Electrical Lighting Solutions LtdDir Ops/Commercial ServRepairs, Alter & Mtce - BuildBUILDING CONSTRUCTION MATERIAL08/10/2019872.00Estuary Services LtdDir Ops/Commercial ServCont Hire & Operating LeaseMARITIME SERVICES08/10/20192288.00G2v Recruitment Group LimitedDeputy Chief Executive/S151ServicesHUMAN RESOURCES08/10/20191040.00Global Generation ChurchDeputy Chief Executive/S151RentsFACILITIES AND MANGEMENT SERV08/10/2019665.40Haynes Of Maidstone LtdDir Ops/Commercial ServEquip, Furniture And MaterialsVEHICLE MANAGEMENT08/10/2019679.29Hilton Cabinet Co LtdDir Ops/Commercial ServEquip, Furniture And MaterialsFURNITURE AND SOFT FURNISHINGS08/10/2019-910.89Hr Go (Kent) LtdDir Ops/Commercial ServAgency StaffHUMAN RESOURCES08/10/2019482.41Hr Go (Kent) LtdDir Ops/Commercial ServAgency StaffHUMAN RESOURCES08/10/2019501.21Hr Go (Kent) LtdDir Ops/Commercial ServAgency StaffHUMAN RESOURCES08/10/2019511.13Hr Go (Kent) LtdDirector Of Corp Gov/Mon OffAgency StaffHUMAN RESOURCES08/10/2019585.18Hr Go (Kent) LtdDir Ops/Commercial ServAgency StaffHUMAN RESOURCES08/10/2019631.80Hr Go (Kent) LtdDir Ops/Commercial ServAgency StaffHUMAN RESOURCES08/10/2019722.93Hr Go (Kent) LtdDir Ops/Commercial ServAgency StaffHUMAN RESOURCES

08/10/2019803.33Hr Go (Kent) LtdDirector Of Corp Gov/Mon OffServicesHUMAN RESOURCES08/10/2019872.34Hr Go (Kent) LtdDir Ops/Commercial ServAgency StaffHUMAN RESOURCES08/10/2019873.00Hr Go (Kent) LtdDir Ops/Commercial ServAgency StaffHUMAN RESOURCES08/10/2019887.70Hr Go (Kent) LtdDir Ops/Commercial ServAgency StaffHUMAN RESOURCES08/10/2019905.18Hr Go (Kent) LtdDir Ops/Commercial ServAgency StaffHUMAN RESOURCES08/10/20191323.79Hr Go (Kent) LtdDir Ops/Commercial ServAgency StaffHUMAN RESOURCES08/10/20191359.54Hr Go (Kent) LtdDir Ops/Commercial ServAgency StaffHUMAN RESOURCES08/10/20191386.67Hr Go (Kent) LtdDir Ops/Commercial ServAgency StaffHUMAN RESOURCES08/10/20191410.35Hr Go (Kent) LtdDir Ops/Commercial ServAgency StaffHUMAN RESOURCES08/10/20191698.31Hr Go (Kent) LtdDir Ops/Commercial ServAgency StaffHUMAN RESOURCES08/10/20192140.05Hr Go (Kent) LtdDir Ops/Commercial ServAgency StaffHUMAN RESOURCES08/10/20196032.06Hr Go (Kent) LtdDir Ops/Commercial ServAgency StaffHUMAN RESOURCES08/10/20199296.51Hr Go (Kent) LtdDir Ops/Commercial ServAgency StaffHUMAN RESOURCES08/10/201910152.74Hr Go (Kent) LtdDir Ops/Commercial ServAgency StaffHUMAN RESOURCES08/10/201910830.64Hr Go (Kent) LtdDir Ops/Commercial ServAgency StaffHUMAN RESOURCES08/10/201912364.75Hr Go (Kent) LtdDir Ops/Commercial ServAgency StaffHUMAN RESOURCES08/10/20191432.50Innovative Safety Systems LimitedDir Ops/Commercial ServDirect Transport CostsVEHICLE MANAGEMENT08/10/20192583.00Kent County CouncilDirector Of Corp Gov/Mon OffServicesVARIOUS CATS-PUBLIC SECTOR08/10/20194675.87Kgb Cleaning & Support Services LtdDir Ops/Commercial ServCleaning & Domestic SuppliesCLEANING AND JANITORIAL08/10/20195564.74Kgb Cleaning & Support Services LtdDir Ops/Commercial ServCleaning & Domestic SuppliesCLEANING AND JANITORIAL08/10/201910329.73Kgb Cleaning & Support Services LtdDir Ops/Commercial ServCleaning & Domestic SuppliesCLEANING AND JANITORIAL08/10/2019725.00Lloyd Bore LtdDirector of Corporate Resources and S151Other Land And Buildings-HraCONSULTANCY08/10/2019588.90Main Man Supplies LtdDir Ops/Commercial ServClothes, Uniforms & LaundryCLOTHING08/10/20193538.20Main Man Supplies LtdDir Ops/Commercial ServClothes, Uniforms & LaundryCLOTHING08/10/2019585.00Michael Page Int Recruitment LtdDeputy Chief Executive/S151Agency StaffHUMAN RESOURCES08/10/20196103.20Michael Page Int Recruitment LtdDeputy Chief Executive/S151Agency StaffHUMAN RESOURCES08/10/2019819.52National Express LtdDir Ops/Commercial ServServicesAGENCY PAYMENTS08/10/2019796.98Ohuk LimitedDir Ops/Commercial ServAgency StaffHUMAN RESOURCES08/10/2019796.98Ohuk LimitedDir Ops/Commercial ServAgency StaffHUMAN RESOURCES08/10/2019500.00Ovenden Allworks LimitedDirector Of Corp Gov/Mon OffRepairs, Alter & Mtce - BuildCONSTRUCTION-REPAIR AND MAINT08/10/20193125.00Ovenden Allworks LimitedDir Ops/Commercial ServRepairs, Alter & Mtce - BuildCONSTRUCTION-REPAIR AND MAINT08/10/20193250.00Ovenden Allworks LimitedDir Ops/Commercial ServRepairs, Alter & Mtce - BuildCONSTRUCTION-REPAIR AND MAINT08/10/20193708.70Phoenix Software LtdEast Kent Shared ServicesCommunications & ComputingICT08/10/2019-26368.81Profile Security Services LimitedDir Ops/Commercial ServServicesFACILITIES AND MANGEMENT SERV08/10/20191010.21Profile Security Services LimitedDir Ops/Commercial ServServicesFACILITIES AND MANGEMENT SERV08/10/201926368.81Profile Security Services LimitedDir Ops/Commercial ServServicesFACILITIES AND MANGEMENT SERV08/10/2019147845.48Public Works Loan BoardDirector of Corporate Resources and S151Debit Interest And ExpensesINVESTMENTS AND LOANS08/10/20193840142.40Public Works Loan BoardDirector of Corporate Resources and S151Borrowing Repayable 1 YrINVESTMENTS AND LOANS08/10/2019490.00R CannonDir Ops/Commercial ServServicesMARITIME SERVICES08/10/2019525.00R CannonDir Ops/Commercial ServServicesMARITIME SERVICES08/10/20191566.25R CannonDir Ops/Commercial ServServicesMARITIME SERVICES08/10/20192039.01Robert West Consulting LtdDirector of Corporate Resources and S151Plant And EquipmentMARITIME SERVICES08/10/20197437.50Robert West Consulting LtdDirector of Corporate Resources and S151Plant And EquipmentMARITIME SERVICES08/10/2019894.00SafetyshopDir Ops/Commercial ServEquip, Furniture And MaterialsHEALTH AND SAFETY08/10/2019795.00Security Systems And Alarms Inspection BoardDir Ops/Commercial ServServicesFACILITIES AND MANGEMENT SERV

08/10/2019743.40Sellick Partnership LtdDirector Of Corp Gov/Mon OffServicesHUMAN RESOURCES08/10/20191818.75Sellick Partnership LtdDirector Of Corp Gov/Mon OffServicesHUMAN RESOURCES08/10/2019581.94Signway Supplies (Datchet) LimitedDir Ops/Commercial ServRepairs, Alter & Mtce - BuildHIGHWAY EQUIPMENT AND MATERIAL08/10/2019760.50Stagecoach Services LimitedDirector of Corporate Resources and S151Staff Bus Permits Holding A/CPUBLIC TRANSPORT08/10/2019502.00Tennants Distribution LimitedDir Ops/Commercial ServDirect Transport CostsVEHICLE MANAGEMENT08/10/2019695.60Total Supplies LtdDir Ops/Commercial ServEquip, Furniture And MaterialsCLEANING AND JANITORIAL08/10/20197974.61Trustmarque Solutions LimitedEast Kent Shared ServicesCommunications & ComputingICT08/10/2019654.50Veale Wasbrough Vizards LlpDeputy Chief Executive/S151ServicesLEGAL SERVICES08/10/2019520.00Walker Construction (Uk) LtdDir Ops/Commercial ServTrainingCONSTRUCTION-REPAIR AND MAINT08/10/20191250.00Woodley Coles LlpDirector of Corporate Resources and S151Community AssetsCONSTRUCTION-REPAIR AND MAINT10/10/2019750.00B N CarthewChief ExecutiveExpensesFACILITIES AND MANGEMENT SERV10/10/20191163.26Ccs Media LimitedDeputy Chief Executive/S151Communications & ComputingICT10/10/20191168.99Centurylink Communications Uk LtdDirector of Corporate Resources and S151Telephone Holding AccountICT10/10/2019450.00Envirocure LtdDirector of Corporate Resources and S151Repairs And Mtce Holding A/CFACILITIES AND MANGEMENT SERV10/10/2019450.00Envirocure LtdDirector of Corporate Resources and S151Repairs And Mtce Holding A/CFACILITIES AND MANGEMENT SERV10/10/20192900.00Envirocure LtdDirector of Corporate Resources and S151Repairs And Mtce Holding A/CFACILITIES AND MANGEMENT SERV10/10/20199400.00Envirocure LtdDirector of Corporate Resources and S151Repairs And Mtce Holding A/CFACILITIES AND MANGEMENT SERV10/10/20191452.00G2v Recruitment Group LimitedDeputy Chief Executive/S151ServicesHUMAN RESOURCES10/10/20192520.65Hr Go (Kent) LtdDir Ops/Commercial ServAgency StaffHUMAN RESOURCES10/10/20194090.84Hr Go (Kent) LtdDir Ops/Commercial ServAgency StaffHUMAN RESOURCES10/10/20194634.36Hr Go (Kent) LtdDir Ops/Commercial ServAgency StaffHUMAN RESOURCES10/10/20195235.87Hr Go (Kent) LtdDir Ops/Commercial ServAgency StaffHUMAN RESOURCES10/10/20196291.26Hr Go (Kent) LtdDir Ops/Commercial ServAgency StaffHUMAN RESOURCES10/10/201910576.42Hr Go (Kent) LtdDir Ops/Commercial ServAgency StaffHUMAN RESOURCES10/10/2019719.30Mears LtdDirector of Corporate Resources and S151Repairs And Mtce Holding A/CCONSTRUCTION-REPAIR AND MAINT10/10/20191909.45Mears LtdDeputy Chief Executive/S151Repairs, Alter & Mtce - BuildCONSTRUCTION-REPAIR AND MAINT10/10/20195107.48Mears LtdDirector of Corporate Resources and S151Repairs And Mtce Holding A/CCONSTRUCTION-REPAIR AND MAINT10/10/20191250.00Miles & Barr Property Man LtdDeputy Chief Executive/S151Grants & SubscriptionsRENT DEPOSITS10/10/2019438.08Ntm-Gb LimitedDir Ops/Commercial ServDirect Transport CostsVEHICLE MANAGEMENT10/10/2019621.58Pjc Electrical LtdDirector of Corporate Resources and S151Repairs And Mtce Holding A/CBUILDING CONSTRUCTION MATERIAL10/10/20191235.71Pjc Electrical LtdDirector of Corporate Resources and S151Repairs And Mtce Holding A/CBUILDING CONSTRUCTION MATERIAL10/10/20191070.50Pumps And Motors Uk LimitedDirector of Corporate Resources and S151Repairs And Mtce Holding A/CUTILITIES10/10/20192829.50Pumps And Motors Uk LimitedDirector of Corporate Resources and S151Repairs And Mtce Holding A/CUTILITIES10/10/20191250.00REDACTED PERSONAL DATADeputy Chief Executive/S151Grants & SubscriptionsRENT DEPOSITS10/10/20191500.00REDACTED PERSONAL DATADeputy Chief Executive/S151Grants & SubscriptionsRENT DEPOSITS10/10/20191292.30Regency PropertiesDeputy Chief Executive/S151Grants & SubscriptionsRENT DEPOSITS10/10/2019542.60Scottish Water Business Stream LtdDir Ops/Commercial ServWater ServicesUTILITIES10/10/2019571.36Scottish Water Business Stream LtdDir Ops/Commercial ServWater ServicesUTILITIES10/10/2019775.91Scottish Water Business Stream LtdDir Ops/Commercial ServWater ServicesUTILITIES10/10/20191888.69Scottish Water Business Stream LtdDir Ops/Commercial ServWater ServicesUTILITIES10/10/2019-2947.71Southern ElectricDeputy Chief Executive/S151Energy CostsUTILITIES10/10/2019-1792.67Southern ElectricDeputy Chief Executive/S151Energy CostsUTILITIES10/10/2019-643.75Southern ElectricDeputy Chief Executive/S151Energy CostsUTILITIES10/10/2019484.65Southern ElectricDirector Of Corp Gov/Mon OffEnergy CostsUTILITIES10/10/2019580.04Southern ElectricDeputy Chief Executive/S151Energy CostsUTILITIES

10/10/2019643.75Southern ElectricDeputy Chief Executive/S151Energy CostsUTILITIES10/10/20191401.15Southern ElectricDeputy Chief Executive/S151Energy CostsUTILITIES10/10/20191602.51Southern ElectricDeputy Chief Executive/S151Energy CostsUTILITIES10/10/20191891.17Southern ElectricDeputy Chief Executive/S151Energy CostsUTILITIES10/10/20192036.36Southern ElectricDeputy Chief Executive/S151Energy CostsUTILITIES10/10/20192947.71Southern ElectricDeputy Chief Executive/S151Energy CostsUTILITIES10/10/20195150.71Veale Wasbrough Vizards LlpDirector Of Corp Gov/Mon OffRepairs, Alter & Mtce - BuildLEGAL SERVICES10/10/20192000.00Wireless Cctv LtdDirector of Corporate Resources and S151Plant And EquipmentFACILITIES AND MANGEMENT SERV10/10/20196000.00Wireless Cctv LtdDirector of Corporate Resources and S151Plant And EquipmentFACILITIES AND MANGEMENT SERV11/10/20198553.19Canterbury City CouncilDeputy Chief Executive/S151ServicesVARIOUS CATS-PUBLIC SECTOR11/10/2019776.25Hoip Telecom LimitedDir Ops/Commercial ServGrants & SubscriptionsHEALTH AND SAFETY15/10/2019500.00Adelante Software LimitedDeputy Chief Executive/S151Communications & ComputingICT15/10/2019528.25Aebi Schmidt Uk LimitedDir Ops/Commercial ServDirect Transport CostsVEHICLE MANAGEMENT15/10/2019580.70Aebi Schmidt Uk LimitedDir Ops/Commercial ServDirect Transport CostsVEHICLE MANAGEMENT15/10/2019640.82Aebi Schmidt Uk LimitedDir Ops/Commercial ServDirect Transport CostsVEHICLE MANAGEMENT15/10/2019648.26Aebi Schmidt Uk LimitedDir Ops/Commercial ServDirect Transport CostsVEHICLE MANAGEMENT15/10/2019510.00Andy MorrisDir Ops/Commercial ServServicesARTS AND LEISURE SERVICES15/10/2019570.00Andy MorrisDir Ops/Commercial ServServicesARTS AND LEISURE SERVICES15/10/20191000.00A-Skip 4 UDirector Of Corp Gov/Mon OffRepairs, Alter & Mtce - BuildENVIRONMENTAL SERVICES15/10/2019976.00Aston WalkerDir Ops/Commercial ServServicesCEMETERY AND CREMATORIUM15/10/2019514.00B L CastingsDir Ops/Commercial ServRepairs, Alter & Mtce - BuildCONSTRUCTION-REPAIR AND MAINT15/10/2019780.00Ben LebDirector Of Corp Gov/Mon OffServicesLEGAL SERVICES15/10/2019966.33Calibre Cleaning LtdDirector Of Corp Gov/Mon OffCleaning & Domestic SuppliesCLEANING AND JANITORIAL15/10/2019545.81Canon (Uk) LtdDirector Of Corp Gov/Mon OffPrint, Stat And Gen Off ExpsFACILITIES AND MANGEMENT SERV15/10/20191058.15Canterbury City CouncilDeputy Chief Executive/S151ServicesVARIOUS CATS-PUBLIC SECTOR15/10/2019500.91Ccs Media LimitedDeputy Chief Executive/S151Communications & ComputingICT15/10/2019500.91Ccs Media LimitedDir Ops/Commercial ServEquip, Furniture And MaterialsICT15/10/2019469.49City Electrical Factors LtdDir Ops/Commercial ServRepairs, Alter & Mtce - BuildBUILDING CONSTRUCTION MATERIAL15/10/2019485.35City Electrical Factors LtdDir Ops/Commercial ServRepairs, Alter & Mtce - BuildBUILDING CONSTRUCTION MATERIAL15/10/2019873.50City Electrical Factors LtdDir Ops/Commercial ServRepairs, Alter & Mtce - BuildBUILDING CONSTRUCTION MATERIAL15/10/20192375.00Corvid Paygate LimitedDirector of Corporate Resources and S151Plant And EquipmentICT15/10/20191493.33Crittenden Commercial LimitedDirector Of Corp Gov/Mon OffServicesCONSULTANCY15/10/20191881.91Dennis Eagle LimitedDir Ops/Commercial ServDirect Transport CostsVEHICLE MANAGEMENT15/10/20191848.00Disclosure And Barring ServiceDir Ops/Commercial ServEquip, Furniture And MaterialsHUMAN RESOURCES15/10/20192475.00Dixon Searle Partnership LimitedDeputy Chief aun Zoeller (Uk) LtdDir Ops/Commercial ServDirect Transport CostsVEHICLE MANAGEMENT15/10/20191715.72Formation Scaffolding SolutionsDirector of Corporate Resources and S151Rechargeable WorksCONSTRUCTION-REPAIR AND MAINT15/10/20194062.66Future-Tech Sci LtdDirector Of Corp Gov/Mon OffRepairs, Alter & Mtce - BuildFACILITIES AND MANGEMENT SERV15/10/20191322.00G & G ForkliftsDir Ops/Commercial ServEquip, Furniture And MaterialsVEHICLE MANAGEMENT15/10/20191168.86G2v Recruitment Group LimitedDeputy Chief Executive/S151Agency StaffHUMAN RESOURCES15/10/20191207.47G2v Recruitment Group LimitedDeputy Chief Executive/S151Agency StaffHUMAN RESOURCES15/10/2019420.00Guard It LimitedDir Ops/Commercial ServServicesFACILITIES AND MANGEMENT SERV15/10/2019522.84Hr Go (Kent) LtdDir Ops/Commercial ServAgency StaffHUMAN RESOURCES15/10/2019585.18Hr Go (Kent) LtdDir Ops/Commercial ServAgency StaffHUMAN RESOURCES15/10/2019687.23Hr Go (Kent) LtdDir Ops/Commercial ServAgency StaffHUMAN RESOURCES

15/10/2019722.93Hr Go (Kent) LtdDir Ops/Commercial ServAgency StaffHUMAN RESOURCES15/10/20191489.26Hr Go (Kent) LtdDir Ops/Commercial ServAgency StaffHUMAN RESOURCES15/10/20191551.94Hr Go (Kent) LtdDir Ops/Commercial ServAgency StaffHUMAN RESOURCES15/10/20197761.45Hr Go (Kent) LtdDir Ops/Commercial ServAgency StaffHUMAN RESOURCES15/10/20199566.09Hr Go (Kent) LtdDir Ops/Commercial ServAgency StaffHUMAN RESOURCES15/10/201910.00John Reeve (Plant Hire) LtdDir Ops/Commercial ServEquip, Furniture And MaterialsVEHICLE MANAGEMENT15/10/2019440.00John Reeve (Plant Hire) LtdDir Ops/Commercial ServCont Hire & Operating LeaseVEHICLE MANAGEMENT15/10/20191104.00John Reeve (Plant Hire) LtdDir Ops/Commercial ServCont Hire & Operating LeaseVEHICLE MANAGEMENT15/10/20192250.00John Reeve (Plant Hire) LtdDir Ops/Commercial ServCont Hire & Operating LeaseVEHICLE MANAGEMENT15/10/20191500.00Kent County CouncilDir Ops/Commercial ServGrants & SubscriptionsVARIOUS CATS-PUBLIC SECTOR15/10/2019549.93Kent County Council (Kcs)Director Of Corp Gov/Mon OffEnergy CostsFACILITIES AND MANGEMENT SERV15/10/2019870.80Kent County Council (Kcs)Dir Ops/Commercial ServEnergy CostsFACILITIES AND MANGEMENT SERV15/10/2019940.16Kent County Council (Kcs)Dir Ops/Commercial ServEnergy CostsFACILITIES AND MANGEMENT SERV15/10/20191139.65Kent County Council (Kcs)Dir Ops/Commercial ServEnergy CostsFACILITIES AND MANGEMENT SERV15/10/20191333.33Kent County Council (Kcs)Dir Ops/Commercial ServEnergy CostsFACILITIES AND MANGEMENT SERV15/10/20191945.96Kent County Council (Kcs)Dir Ops/Commercial ServEnergy CostsFACILITIES AND MANGEMENT SERV15/10/20192529.82Kent County Council (Kcs)Dir Ops/Commercial ServEnergy CostsFACILITIES AND MANGEMENT SERV15/10/20193133.10Kent County Council (Kcs)Director Of Corp Gov/Mon OffRepairs, Alter & Mtce - BuildFACILITIES AND MANGEMENT SERV15/10/20195675.78Kent County Council (Kcs)Dir Ops/Commercial ServEnergy CostsFACILITIES AND MANGEMENT SERV15/10/20196371.16Kent County Council (Kcs)Director Of Corp Gov/Mon OffEnergy CostsFACILITIES AND MANGEMENT SERV15/10/201913249.87Kent County Council (Kcs)Director Of Corp Gov/Mon OffEnergy CostsFACILITIES AND MANGEMENT SERV15/10/2019173585.94Knights Brown Construction LtdDirector of Corporate Resources and S151InfrastructureCONSTRUCTION-REPAIR AND MAINT15/10/20196098.84Mears LtdDir Ops/Commercial ServRepairs, Alter & Mtce - BuildCONSTRUCTION-REPAIR AND MAINT15/10/2019720.00Modus Construction Consultants LtdDirector of Corporate Resources and S151Council DwellingsCONSULTANCY15/10/2019584.00Moreton Hayward LtdDirector of Corporate Resources and S151Council DwellingsCONSULTANCY15/10/2019103.58Mr Darren OsborneDir Ops/Commercial ServCleaning & Domestic SuppliesCLEANING AND JANITORIAL15/10/2019406.99Mr Darren OsborneDirector Of Corp Gov/Mon OffCleaning & Domestic SuppliesCLEANING AND JANITORIAL15/10/2019750.00Paramount Ind Property Services LlpDeputy Chief Executive/S151RentsHOUSING MANAGEMENT15/10/2019559.85Peleman Industries LtdDirector Of Corp Gov/Mon OffPrint, Stat And Gen Off ExpsSTATIONERY15/10/20196333.50Pennington Choices LimitedDeputy Chief estaway LimitedDir Ops/Commercial ServRepairs, Alter & Mtce - BuildENVIRONMENTAL SERVICES15/10/20196214.84Potter Raper PartnershipDirector of Corporate Resources and S151Other Land And Buildings-HraCONSULTANCY15/10/2019481.60Profile Security Services LimitedDir Ops/Commercial ServServicesFACILITIES AND MANGEMENT SERV15/10/201920067.12Profile Security Services LimitedDir Ops/Commercial ServServicesFACILITIES AND MANGEMENT SERV15/10/20192490.62Save The Margate LidoDirector Of Corp Gov/Mon OffRepairs, Alter & Mtce - BuildFACILITIES AND MANGEMENT SERV15/10/2019723.40Sellick Partnership LtdDirector Of Corp Gov/Mon OffServicesHUMAN RESOURCES15/10/20191818.75Sellick Partnership LtdDirector Of Corp Gov/Mon OffServicesHUMAN RESOURCES15/10/2019956.94Serveco LtdDeputy Chief Executive/S151RentsSPECIAL COMMUNITY CARE15/10/20198530.50Serveco LtdDeputy Chief Executive/S151ServicesSPECIAL COMMUNITY CARE15/10/20191300.00Sibley Pares (Taylor Riley) LtdDir Ops/Commercial ServServicesCONSULTANCY15/10/201910059.00Softcat PlcEast Kent Shared ServicesCommunications & ComputingICT15/10/20191552.73Southern ElectricDeputy Chief Executive/S151Energy CostsUTILITIES15/10/2019760.50Stagecoach Services LimitedDirector of Corporate Resources and S151Staff Bus Permits Holding A/CPUBLIC TRANSPORT15/10/20193301.12The Oyster Partnership LtdDirector Of Corp Gov/Mon OffAgency StaffHUMAN RESOURCES15/10/2019783.00Thomson ReutersDirector Of Corp Gov/Mon OffPrint, Stat And Gen Off ExpsHUMAN RESOURCES

15/10/201915043.3215/10/2019202000.07Tructyre Fleet Management LtdDir Ops/Commercial ServDirect Transport CostsVEHICLE MANAGEMENTW W Martin LtdDirector of Corporate Resources and S151Council Dwellings15/10/201928357.19CONSTRUCTION-REPAIR AND MAINTYour Leisure Kent LimitedDirector of Corporate Resources and S151Your Leisure Management/Works17/10/20195437.70ARTS AND LEISURE SERVICESAnnette FeeneyDeputy Chief rco LimitedDir Ops/Commercial ServClothes, Uniforms & Laundry17/10/20192069.14CLOTHINGEnvirocure LtdDirector of Corporate Resources and S151Repairs And Mtce Holding A/C17/10/2019FACILITIES AND MANGEMENT SERV20000.00Global Generation ChurchDeputy Chief Executive/S151Grants & SubscriptionsFACILITIES AND MANGEMENT SERV17/10/201910000.00H M Courts & Tribunal ServiceDir Ops/Commercial ServServicesGOVERNMENT AGENCIES17/10/20193000.00M&M Building Consultants LtdDirector of Corporate Resources and S151Repairs And Mtce Holding A/CCONSTRUCTION-REPAIR AND MAINT17/10/20191500.00Prospects Assured Uk LtdDeputy Chief Executive/S151Grants & SubscriptionsRENT DEPOSITS17/10/201911530.71Town & Country Cleaners LtdDirector of Corporate Resources and S151Repairs And Mtce Holding A/CCLEANING AND JANITORIAL18/10/2019653.45Capita Business Services LtdDeputy Chief Executive/S151ServicesHUMAN RESOURCES18/10/2019687.33Capita Business Services LtdDeputy Chief Executive/S151ServicesHUMAN RESOURCES18/10/20191056.44Capita Business Services LtdDeputy Chief Executive/S151ServicesHUMAN RESOURCES18/10/20192223.13Capita Business Services LtdDeputy Chief Executive/S151ServicesHUMAN RESOURCES18/10/2019287313.00Kent & Medway Towns Fire AuthorityDirector of Corporate Resources and S151Collection FundVARIOUS CATS-PUBLIC SECTOR18/10/20194810431.00Kent County CouncilDirector of Corporate Resources and S151Collection FundVARIOUS CATS-PUBLIC SECTOR18/10/2019711400.00Kent Police & Crime CommissionerDirector of Corporate Resources and S151Collection FundVARIOUS CATS-PUBLIC SECTOR18/10/20192560.94Worldpay LtdDeputy Chief Executive/S151ServicesFINANCIAL SERVICES18/10/20194240.70Worldpay LtdDeputy Chief Executive/S151ServicesFINANCIAL SERVICES22/10/2019795.00All About Asbestos LimitedDirector Of Corp Gov/Mon OffRepairs, Alter & Mtce - BuildENVIRONMENTAL SERVICES22/10/20191882.40Amenity Horticultural Serv LtdDir Ops/Commercial ServRepairs, Alter & Mtce - BuildHORTICULTURAL22/10/2019785.00Arco Training Services LimitedDir Ops/Commercial ServTrainingHUMAN RESOURCES22/10/20192947.50Blake Morgan LlpDir Ops/Commercial ServServicesLEGAL SERVICES22/10/20195960.00Blue Sail Consulting LtdDir Ops/Commercial ServServicesCONSULTANCY22/10/20193207.60British Polythene LtdDir Ops/Commercial ServEquip, Furniture And MaterialsENVIRONMENTAL SERVICES22/10/2019533.46Canon (Uk) LtdDirector Of Corp Gov/Mon OffEquip, Furniture And MaterialsFACILITIES AND MANGEMENT SERV22/10/20192586

Procurement Categorisation / Merchant Category . 02/10/2019 1785.00 Hines Services Ltd Dir Ops/Commercial Serv Equip, Furniture And Materials CLEANING AND JANITORIAL . 02/10/2019 2040.00 Orbital Net Ltd Deputy Chief Executive/S151 Communications & Computing ICT