take home exam
Take home Example/Data for ITLS6003 Take-home Quiz.7z
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2014/December_2014_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 10/12/2014 | Chief Executive | SAINSBURYS S/MKTS | 6.5 | GENERAL RETAIL AND WHOLESALE |
| 16/12/2014 | Chief Executive | TESCO STORE 2031 | 37.69 | GENERAL RETAIL AND WHOLESALE |
| 17/12/2014 | Chief Executive | SAINSBURY'S S/MKT | 40.2 | GENERAL RETAIL AND WHOLESALE |
| 04/12/2014 | Commissioned Services | PUMPKIN CAFE | 5.6 | CATERING AND CATERING SUPPLIES |
| 10/12/2014 | Commissioned Services | MAILCHIMP | 339.61 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 03/12/2014 | Commissioned Services | BOOKER LIMITED CANTERBURY | 26.97 | CATERING AND CATERING SUPPLIES |
| 09/12/2014 | Commissioned Services | MARKS & SPENCER | 4.5 | GENERAL RETAIL AND WHOLESALE |
| 11/12/2014 | Commissioned Services | PCS COMPUTER SUPPLIES | 97.99 | COMPUTER EQUIPMENT & SERVICES |
| 11/12/2014 | Commissioned Services | LONDON & SOUTH EAS | 74.25 | TRAVEL |
| 12/12/2014 | Commissioned Services | BOOKER LIMITED CANTERBURY | 26.97 | CATERING AND CATERING SUPPLIES |
| 27/12/2014 | Commissioned Services | PAYPAL *EVANS ARCADIA | 16.5 | GENERAL RETAIL AND WHOLESALE |
| 03/12/2014 | Commissioned Services | WWW.DENBYDALECOFFEE.CO | 240 | GENERAL RETAIL AND WHOLESALE |
| 10/12/2014 | Commissioned Services | LONDON & SOUTH EAS | 20.35 | TRAVEL |
| 16/12/2014 | Commissioned Services | ATG TICKET WEB | 28.4 | LEISURE ACTIVITIES |
| 16/12/2014 | Commissioned Services | TRAINLINE.COM | 65.13 | TRAVEL |
| 09/12/2014 | Commissioned Services | DUNELM (SOFT FURNISHIN | 33.91 | GENERAL RETAIL AND WHOLESALE |
| 19/12/2014 | Commissioned Services | HINGES & BRACKETS LTD | 14.8 | GENERAL RETAIL AND WHOLESALE |
| 30/12/2014 | Commissioned Services | TOOLSTATION | 70.62 | GENERAL RETAIL AND WHOLESALE |
| 31/12/2014 | Commissioned Services | B & Q | 13.86 | BUILDING MATERIALS |
| 31/12/2014 | Commissioned Services | B & Q | 34.44 | BUILDING MATERIALS |
| 03/12/2014 | Commissioned Services | MUSEUM OF CANTERBURY | 12.32 | STATUTORY BODIES |
| 03/12/2014 | Commissioned Services | MUSEUM OF CANTERBURY | 4.88 | STATUTORY BODIES |
| 11/12/2014 | Commissioned Services | MARKS & SPENCER | 5 | GENERAL RETAIL AND WHOLESALE |
| 15/12/2014 | Commissioned Services | PAPERCHASE | 12 | GENERAL RETAIL AND WHOLESALE |
| 17/12/2014 | Commissioned Services | MUSEUM OF CANTERBURY | 2.4 | STATUTORY BODIES |
| 18/12/2014 | Commissioned Services | MUSEUM OF CANTERBURY | 4.16 | STATUTORY BODIES |
| 18/12/2014 | Commissioned Services | MUSEUM OF CANTERBURY | 1.92 | STATUTORY BODIES |
| 17/12/2014 | Commissioned Services | WWW.IED.CO.UK | 130 | PROFESSIONAL SERVICES |
| 04/12/2014 | Commissioned Services | GRAHAM | 416.28 | BUILDING MATERIALS |
| 08/12/2014 | Commissioned Services | A&S SELF STORAGE LTD | 314 | FREIGHT AND STORAGE |
| 08/12/2014 | Commissioned Services | WILKO RETAIL LIMIT | 19.99 | GENERAL RETAIL AND WHOLESALE |
| 11/12/2014 | Commissioned Services | WILKO RETAIL LIMIT | 7.98 | GENERAL RETAIL AND WHOLESALE |
| 14/12/2014 | Commissioned Services | SPOTIFY SPOTIFY PREMIU | 9.99 | MAIL ORDER / DIRECT SELLING |
| 16/12/2014 | Commissioned Services | WWW.THEMETALSTORE.CO.U | 268.27 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 17/12/2014 | Commissioned Services | WEBTIS | 220.8 | TRAVEL |
| 18/12/2014 | Commissioned Services | COFFEE SHOP | 5.95 | RESTAURANTS AND BARS |
| 18/12/2014 | Commissioned Services | WAGAMAMA CROYDON | 22.2 | RESTAURANTS AND BARS |
| 22/12/2014 | Commissioned Services | Amazon Prime | 79 | MAIL ORDER / DIRECT SELLING |
| 22/12/2014 | Commissioned Services | Amazon EU | 239.95 | MAIL ORDER / DIRECT SELLING |
| 29/12/2014 | Commissioned Services | Amazon *Mktplce EU-UK | 197.7 | BOOKS AND PERIODICALS |
| 30/12/2014 | Commissioned Services | AXMINSTER.CO.UK | 207.15 | BUILDING MATERIALS |
| 30/12/2014 | Commissioned Services | .ALANWADKINS.CO.UK | 212.37 | GENERAL RETAIL AND WHOLESALE |
| 04/12/2014 | Commissioned Services | MUSEUM OF CANTERBURY | 4.8 | STATUTORY BODIES |
| 08/12/2014 | Commissioned Services | MUSEUM OF CANTERBURY | 19.99 | STATUTORY BODIES |
| 08/12/2014 | Commissioned Services | MUSEUM OF CANTERBURY | 4.8 | STATUTORY BODIES |
| 10/12/2014 | Commissioned Services | STARBUCKS | 5.2 | RESTAURANTS AND BARS |
| 11/12/2014 | Commissioned Services | MUSEUM OF CANTERBURY | 1.28 | STATUTORY BODIES |
| 16/12/2014 | Commissioned Services | CURRYS.DIGITAL | 14.99 | GENERAL RETAIL AND WHOLESALE |
| 28/12/2014 | Commissioned Services | MAILCHIMP | 19.57 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 16/12/2014 | Commissioned Services | MUSEUM OF CANTERBURY | 2.56 | STATUTORY BODIES |
| 03/12/2014 | Commissioned Services | FACEBK *GVWQV624Y2 | 17.05 | PRINT AND ADVERTISING |
| 04/12/2014 | Commissioned Services | FACEBK *6L7G47A4Y2 | 73.76 | PRINT AND ADVERTISING |
| 05/12/2014 | Commissioned Services | FACEBK *SKTG37E3Y2 | 59.16 | PRINT AND ADVERTISING |
| 06/12/2014 | Commissioned Services | FACEBK *VW3TK6AYA2 | 38.71 | PRINT AND ADVERTISING |
| 07/12/2014 | Commissioned Services | FACEBK *PL8QT6AXA2 | 61.02 | PRINT AND ADVERTISING |
| 06/12/2014 | Commissioned Services | SPOTIFY SPOTIFY PREMIU | 9.99 | MAIL ORDER / DIRECT SELLING |
| 08/12/2014 | Commissioned Services | FACEBK *HUDUM6NXA2 | 20.28 | PRINT AND ADVERTISING |
| 09/12/2014 | Commissioned Services | POST OFFICE SHOP | 187.99 | LEISURE ACTIVITIES |
| 10/12/2014 | Commissioned Services | WEBTIS | 42.3 | TRAVEL |
| 10/12/2014 | Commissioned Services | FACEBK *ZPCCS6WXA2 | 22 | PRINT AND ADVERTISING |
| 12/12/2014 | Commissioned Services | FACEBK *UZS6V6JXA2 | 173.48 | PRINT AND ADVERTISING |
| 13/12/2014 | Commissioned Services | FACEBK *4UJPR66YA2 | 159.05 | PRINT AND ADVERTISING |
| 14/12/2014 | Commissioned Services | FACEBK *TMXKN6NXA2 | 189.48 | PRINT AND ADVERTISING |
| 15/12/2014 | Commissioned Services | FACEBK *D5ENS66YA2 | 52.84 | PRINT AND ADVERTISING |
| 16/12/2014 | Commissioned Services | FACEBK *HRG5W6JXA2 | 49.5 | PRINT AND ADVERTISING |
| 17/12/2014 | Commissioned Services | FACEBK *SN4WQ66XA2 | 49.5 | PRINT AND ADVERTISING |
| 18/12/2014 | Commissioned Services | WWW.DENBYDALECOFFEE.CO | 240 | GENERAL RETAIL AND WHOLESALE |
| 18/12/2014 | Commissioned Services | FACEBK *TEQRW6EXA2 | 40.25 | PRINT AND ADVERTISING |
| 19/12/2014 | Commissioned Services | FACEBK *JD45T66YA2 | 38.5 | PRINT AND ADVERTISING |
| 20/12/2014 | Commissioned Services | FACEBK *4QH3X6EXA2 | 47.29 | PRINT AND ADVERTISING |
| 20/12/2014 | Commissioned Services | FACEBK *VQUB57J3Y2 | 28.14 | PRINT AND ADVERTISING |
| 21/12/2014 | Commissioned Services | FACEBK *RP6BT66YA2 | 53.71 | PRINT AND ADVERTISING |
| 21/12/2014 | Commissioned Services | FACEBK *C58L77S3Y2 | 94.12 | PRINT AND ADVERTISING |
| 22/12/2014 | Commissioned Services | FACEBK *8HA677N3Y2 | 105.09 | PRINT AND ADVERTISING |
| 23/12/2014 | Commissioned Services | FACEBK *7MS667E3Y2 | 100.46 | PRINT AND ADVERTISING |
| 24/12/2014 | Commissioned Services | FACEBK *USMZM6AYA2 | 16.92 | PRINT AND ADVERTISING |
| 24/12/2014 | Commissioned Services | FACEBK *GMEA77A4Y2 | 99.72 | PRINT AND ADVERTISING |
| 25/12/2014 | Commissioned Services | FACEBK *T8M487S3Y2 | 61.71 | PRINT AND ADVERTISING |
| 27/12/2014 | Commissioned Services | FACEBK *YVLCN6AYA2 | 21.46 | PRINT AND ADVERTISING |
| 28/12/2014 | Commissioned Services | FACEBK *G4XGW6AXA2 | 134.43 | PRINT AND ADVERTISING |
| 29/12/2014 | Commissioned Services | FACEBK *QTMKR62YA2 | 29.66 | PRINT AND ADVERTISING |
| 31/12/2014 | Commissioned Services | FACEBK *QTXC87A4Y2 | 10.76 | PRINT AND ADVERTISING |
| 05/12/2014 | Commissioned Services | MUSEUM OF CANTERBURY | 95 | STATUTORY BODIES |
| 19/12/2014 | Commissioned Services | MUSEUM OF CANTERBURY | 21 | STATUTORY BODIES |
| 05/12/2014 | Commissioned Services | BOOKER LIMITED CANTERBURY | 31.92 | CATERING AND CATERING SUPPLIES |
| 11/12/2014 | Commissioned Services | SAINSBURY'S S/MKT | 11.4 | GENERAL RETAIL AND WHOLESALE |
| 19/12/2014 | Commissioned Services | PAYPAL *ACE | 198 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 03/12/2014 | Direct Services | SAINSBURYS S/MKTS | 5 | GENERAL RETAIL AND WHOLESALE |
| 05/12/2014 | Direct Services | THE WORKS 116 | 25.07 | BOOKS AND PERIODICALS |
| 08/12/2014 | Direct Services | SPEEDY STAMPS | 41.28 | GENERAL RETAIL AND WHOLESALE |
| 08/12/2014 | Direct Services | SAINSBURYS S/MKTS | 8 | GENERAL RETAIL AND WHOLESALE |
| 08/12/2014 | Direct Services | Amazon EU | 9.16 | MAIL ORDER / DIRECT SELLING |
| 18/12/2014 | Direct Services | CIEH | 165 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 04/12/2014 | Direct Services | POST OFFICE COUNTER | 220 | MAIL AND COURIER SERVICES |
| 03/12/2014 | Direct Services | LONDON & SOUTH EAS | 70.3 | TRAVEL |
| 13/12/2014 | Direct Services | THE DRESSING ROOM | 5 | BUSINESS CLOTHING AND FOOTWEAR |
| 03/12/2014 | Direct Services | ASDA HOME SHOPPING | 33.83 | GENERAL RETAIL AND WHOLESALE |
| 08/12/2014 | Direct Services | ASDA HOME SHOPPING | 30.6 | GENERAL RETAIL AND WHOLESALE |
| 10/12/2014 | Direct Services | ASDA HOME SHOPPING | 28.92 | GENERAL RETAIL AND WHOLESALE |
| 10/12/2014 | Direct Services | ASDA HOME SHOPPING | -2.5 | GENERAL RETAIL AND WHOLESALE |
| 15/12/2014 | Direct Services | SAINSBURYS S/MKTS | 5 | GENERAL RETAIL AND WHOLESALE |
| 15/12/2014 | Direct Services | ASDA HOME SHOPPING | 108.81 | GENERAL RETAIL AND WHOLESALE |
| 16/12/2014 | Direct Services | THE DRESSING ROOM | 30 | BUSINESS CLOTHING AND FOOTWEAR |
| 17/12/2014 | Direct Services | ASDA HOME SHOPPING | 30.34 | GENERAL RETAIL AND WHOLESALE |
| 23/12/2014 | Direct Services | SAINSBURYS S/MKTS | 15.77 | GENERAL RETAIL AND WHOLESALE |
| 31/12/2014 | Direct Services | B&M RETAIL | 7.99 | GENERAL RETAIL AND WHOLESALE |
| 03/12/2014 | Direct Services | SAINSBURY'S S/MKT | 31.41 | GENERAL RETAIL AND WHOLESALE |
| 07/12/2014 | Direct Services | TESCO STORE 3401 | 45 | GENERAL RETAIL AND WHOLESALE |
| 09/12/2014 | Direct Services | WWW.PARTYRAMA.CO.UK | 48.88 | GENERAL RETAIL AND WHOLESALE |
| 10/12/2014 | Direct Services | OCCASIONS OF HERNE BAY L | 12 | GENERAL RETAIL AND WHOLESALE |
| 10/12/2014 | Direct Services | ASDA SUPERSTORE | 2.2 | GENERAL RETAIL AND WHOLESALE |
| 10/12/2014 | Direct Services | WM MORRISONS STORE | 3.94 | GENERAL RETAIL AND WHOLESALE |
| 15/12/2014 | Direct Services | WWW.NISBETS.COM | 64.78 | MAIL ORDER / DIRECT SELLING |
| 18/12/2014 | Direct Services | WM MORRISONS STORE | 8.79 | GENERAL RETAIL AND WHOLESALE |
| 27/12/2014 | Direct Services | WWW.NISBETS.COM | 79.17 | MAIL ORDER / DIRECT SELLING |
| 09/12/2014 | Direct Services | SAFETY BUYER UK LIMITED | 127.74 | MEDICAL SUPPLIES AND SERVICES |
| 18/12/2014 | Direct Services | ESSO LAKESIDE SSTN | 61.83 | AUTOMOTIVE FUEL |
| 09/12/2014 | Direct Services | THISTLE BRIGHTON HTL | 99 | HOTELS AND ACCOMMODATION |
| 10/12/2014 | Direct Services | THISTLE BRIGHTON HTL | 31 | HOTELS AND ACCOMMODATION |
| 11/12/2014 | Direct Services | REFECTORY KITCHEN | 11 | RESTAURANTS AND BARS |
| 04/12/2014 | Direct Services | JESSOPS EUROPE LTD | 92 | GENERAL RETAIL AND WHOLESALE |
| 10/12/2014 | Direct Services | THISTLE BRIGHTON HTL | 99 | HOTELS AND ACCOMMODATION |
| 03/12/2014 | Direct Services | SCREWFIX DIRECT | 26.96 | BUILDING MATERIALS |
| 08/12/2014 | Direct Services | MACHINE MART WEB | 187.05 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 12/12/2014 | Direct Services | Amazon *Mktplce EU-UK | 57.29 | BOOKS AND PERIODICALS |
| 18/12/2014 | Direct Services | PAYPAL *WELDINGGASE | 179.87 | ESTATE AND GARDEN SERVICES |
| 15/12/2014 | Direct Services | FAIRFAX SHALA PARTNERS | 12 | VEHICLES SERVICING AND SPARES |
| 15/12/2014 | Direct Services | ARGOS LTD | 109.2 | GENERAL RETAIL AND WHOLESALE |
| 04/12/2014 | Direct Services | BP GARLINGE CONVENIENCE S | 14.54 | AUTOMOTIVE FUEL |
| 04/12/2014 | Direct Services | WM MORRISONS STORE | 5.43 | GENERAL RETAIL AND WHOLESALE |
| 05/12/2014 | Direct Services | HIGH STREET VOUCHE | 75.95 | GENERAL RETAIL AND WHOLESALE |
| 07/12/2014 | Direct Services | Amazon EU | 56.49 | MAIL ORDER / DIRECT SELLING |
| 08/12/2014 | Direct Services | SAINSBURY'S S/MKT | 77.1 | GENERAL RETAIL AND WHOLESALE |
| 08/12/2014 | Direct Services | Amazon *Mktplce EU-UK | 21.99 | GENERAL RETAIL AND WHOLESALE |
| 15/12/2014 | Direct Services | TESCO STORES-2395 | 11.04 | GENERAL RETAIL AND WHOLESALE |
| 15/12/2014 | Direct Services | SAINSBURYS S/MKTS | 4.25 | GENERAL RETAIL AND WHOLESALE |
| 19/12/2014 | Direct Services | ASDA SUPERSTORE | 10.02 | GENERAL RETAIL AND WHOLESALE |
| 19/12/2014 | Direct Services | ICELAND | 14.56 | GENERAL RETAIL AND WHOLESALE |
| 22/12/2014 | Direct Services | ASDA SUPERSTORE | 15.23 | GENERAL RETAIL AND WHOLESALE |
| 16/12/2014 | Planning & Regeneration | Amazon *Mktplce EU-UK | 7.53 | BOOKS AND PERIODICALS |
| 05/12/2014 | Planning & Regeneration | LONDON & SOUTH EAS | 9.2 | TRAVEL |
| 15/12/2014 | Resources | Amazon *Mktplce EU-UK | 43.75 | BOOKS AND PERIODICALS |
| 08/12/2014 | Resources | THE FENCE SHOP | 194.35 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 10/12/2014 | Resources | 123-REG.CO.UK | 79.13 | MISCELLANEOUS |
| 16/12/2014 | Resources | Amazon *Mktplce EU-UK | 12.78 | BOOKS AND PERIODICALS |
| 24/12/2014 | Resources | MARINE MANAGEMENT | 700 | STATUTORY BODIES |
| 30/12/2014 | Resources | UXPIN.COM, +48694939957 | 9.93 | COMPUTER EQUIPMENT & SERVICES |
| 04/12/2014 | Resources | POST OFFICE COUNTER | 63.5 | MAIL AND COURIER SERVICES |
| 18/12/2014 | Resources | B & Q | 18.84 | BUILDING MATERIALS |
| 18/12/2014 | Resources | POSSESSIONCLAIM.GO | 110 | STATUTORY BODIES |
| 09/12/2014 | Strategy & Democracy | WWW.RYMAN.CO.UK | 42.5 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 09/12/2014 | Strategy & Democracy | WWW.RYMAN.CO.UK | 31.27 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 11/12/2014 | Strategy & Democracy | WWW.RYMAN.CO.UK | 15.49 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 19/12/2014 | Strategy & Democracy | Amazon *Mktplce EU-UK | 18.8 | BOOKS AND PERIODICALS |
| 10/12/2014 | Strategy & Democracy | HIBU (UK) LIMITED | 158.4 | PRINT AND ADVERTISING |
| 15/12/2014 | Strategy & Democracy | MAILCHIMP | 96.72 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 17/12/2014 | Strategy & Democracy | FONTS.COM | 93.6 | COMPUTER EQUIPMENT & SERVICES |
| 05/12/2014 | Strategy & Democracy | KINGSMEAD SERVICE | 71.81 | AUTOMOTIVE FUEL |
| 11/12/2014 | Strategy & Democracy | KINGSMEAD SERVICE | 73.35 | AUTOMOTIVE FUEL |
| 19/12/2014 | Strategy & Democracy | BP THANET WAY SERVICES | 73.1 | AUTOMOTIVE FUEL |
| 11/12/2014 | Strategy & Democracy | DUNELM (SOFT FURNISHIN | 17.91 | GENERAL RETAIL AND WHOLESALE |
| 24/12/2014 | Strategy & Democracy | LONGLEYS PRIVATE | 84.8 | TRAVEL |
| 24/12/2014 | Strategy & Democracy | DUNELM (SOFT FURNISHIN | 27.86 | GENERAL RETAIL AND WHOLESALE |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2014/December_2014_Orders.csv
| Dec-14 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 50001407 | PHONE BILL DATED 10/12/14. | Resources Department | Telephones | Adept Telecom PLC | 6,536.68 | 15/12/2014 | |
| 50001416 | BT ONE BILL CALL CHARGES & LINE RENTAL. | Resources Department | Telephones | British Telecommunications Plc | 10,908.13 | 19/12/2014 | |
| 50001416 | BT ONE BILL CALL CHARGES & LINE RENTAL. | Commissioned Services | Telephones | British Telecommunications Plc | 83 | 19/12/2014 | |
| 121000081 | Wincheap Regeneration Zone work | Planning & Regeneration | Project Costs | G L Hearn Ltd | 9,000.00 | 03/12/2014 | |
| 131001031 | Print run of 30,000 48pp booklet visitor | Planning & Regeneration | Canterbury Visitor Guide | Lifestyle Media Group Ltd | 6,443.00 | 05/12/2014 | SME |
| 131001036 | Core software and development | Strategy & Democracy | IT Acquisitions - Software | INTERACT | 17,024.00 | 19/12/2014 | |
| 162000086 | CCTV install and 55" trolley | Resources Department | Contract Payments | IPS Solutions | 8,945.00 | 16/12/2014 | SME |
| 177000360 | Installation of coastal park signs | Planning & Regeneration | Contract Payments | DCB (Kent) Ltd | 5,415.20 | 03/12/2014 | |
| 177000363 | The delivery of the Westgate Parks HLF | Planning & Regeneration | Contract Payments | Kent County Council (KSCP) | 28,459.26 | 10/12/2014 | |
| 177000364 | Referencing quotation EQ3932B (for 7 bus | Planning & Regeneration | Contract Payments | Queensbury Shelters Ltd | 20,805.04 | 16/12/2014 | SME |
| 177000368 | Provision of IT support for Building | Planning & Regeneration | IT Acquisitions - Software | Tascomi Ltd | 20,000.00 | 19/12/2014 | SME |
| 222002448 | Management fee | Commissioned Services | Fees | East Kent Housing | 180,399.72 | 03/12/2014 | |
| 222002448 | Management fee | Commissioned Services | Fees | East Kent Housing | 58,508.02 | 03/12/2014 | |
| 222002448 | Management fee | Commissioned Services | Fees | East Kent Housing | 4,875.67 | 03/12/2014 | |
| 283000068 | Catering Dry - Grigg's of Hythe | Commissioned Services | Catering Dry | Griggs of Hythe Ltd | 5,000.00 | 01/12/2014 | |
| 283000069 | Catering Dry - Dumbrell's | Commissioned Services | Catering Dry | Dumbrells | 5,000.00 | 01/12/2014 | |
| 288000214 | Confectionary | Commissioned Services | Provisions - Confectionery | Lansdell Soft Drinks | 10,000.00 | 12/12/2014 | |
| 288000214 | Disposables - Catering | Commissioned Services | Catering Disposals | Lansdell Soft Drinks | 2,000.00 | 12/12/2014 | |
| 288000215 | Disposables - Catering | Commissioned Services | Catering Disposals | Nivek Catering Supplies Ltd | 5,000.00 | 12/12/2014 | |
| 288000217 | Catering Wet | Commissioned Services | Catering Wet | Matthew Algie & Company Ltd | 5,000.00 | 18/12/2014 | |
| 288000218 | Catering Wet | Commissioned Services | Catering Wet | Majestic Wine Warehouses Limited | 10,000.00 | 18/12/2014 | |
| 289000178 | Electrical supplies | Commissioned Services | Materials | Kew Electrical Distributors | 5,000.00 | 03/12/2014 | SME |
| 293002515 | Panto TV airtime | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 24,024.00 | 05/12/2014 | SME |
| 293002516 | NLM panto wks 2 and 3 | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 7,472.75 | 05/12/2014 | SME |
| 293002520 | Spring 15 brochure printing | Commissioned Services | Publicity & Promotion | Headley Brothers Ltd | 8,288.00 | 05/12/2014 | |
| 293002535 | spring brochure mailing | Commissioned Services | Publicity & Promotion | Romax Marketing & Distribution Ltd | 14,460.85 | 11/12/2014 | |
| 296000807 | Aladdin Programmes | Commissioned Services | Supplies & Materials | John Good Limited | 124 | 04/12/2014 | |
| 296000807 | Aladdin Programmes | Commissioned Services | Programme Purchases | John Good Limited | 5,624.00 | 04/12/2014 | |
| 296000825 | 2nd Instalment - Oklahoma | Commissioned Services | Artists Fees | Music & Lyrics Limited | 25,000.00 | 16/12/2014 | |
| 611000087 | fuel supplies | Planning & Regeneration | Resale Items | Compass Fuel Oils | 5,000.00 | 11/12/2014 | |
| 637000149 | Debt registrations | Direct Services | Legal Expenses | Traffic Enforcement Centre | 6,000.00 | 04/12/2014 | |
| 641000353 | For the varioflex equip @ Wincheap Rd, | Direct Services | Service Maintenance Contract | Parkeon Ltd | 8,389.24 | 11/12/2014 | |
| 641000354 | P&D machines 01.01.15-31.03.15 | Direct Services | Equipment Hire | Parkeon Ltd | 22,854.65 | 11/12/2014 | |
| 645000810 | Please carry out additional supports | Commissioned Services | Direct Works | Ingram Plant | 14,176.80 | 09/12/2014 | |
| 647000292 | Inspection and clearing of grills | Direct Services | Watercourses | G Chittenden | 5,974.46 | 23/12/2014 | |
| 687002916 | Supply the following light fittings and | Resources Department | Project Costs | Newey & Eyre Ltd | 8,235.49 | 19/12/2014 | |
| 891001700 | Furniture area 4 | Resources Department | Central Equipment Purchases | E K S Office Equipment | 11,260.72 | 15/12/2014 | |
| 891001703 | Furniture area 5 | Resources Department | Central Equipment Purchases | E K S Office Equipment | 6,572.79 | 15/12/2014 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2014/November_2014_Cards.csv
| November 2014 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Business Type |
| 050001383 | IT Acquisition-SoftwareLicence | Deputy Chief Executive | IT Acquisition-SoftwareLicence | Phoenix Software Limited | 10,474.38 | 14/11/2014 | |
| 131001023 | Licences for new software | Strategy & Democracy | IT Acquisitions - Software | INTERACT | 22,754.40 | 10/11/2014 | |
| 131001026 | Distribution of District Life | Strategy & Democracy | Distric Life Magazine | Bibby Factors Limited | 8,712.52 | 13/11/2014 | |
| 151000646 | training fee | Commissioned Services | Receipts (General) | East Kent Voluntary Action Support Ltd | 7,250.00 | 07/11/2014 | |
| 162000085 | Intall 4 cameras for Clock Tower | Resources Department | Contract Payments | IPS Solutions | 8,500.00 | 06/11/2014 | SME |
| 164000205 | planning consultancy services. Local | Planning & Regeneration | Development Framework Costs | Catherine Hughes Associates | 6,335.00 | 21/11/2014 | SME |
| 177000343 | Supply and deliver 7 Orb inclusive | Planning & Regeneration | Contract Payments | Pendlewood Ltd | 5,250.00 | 04/11/2014 | SME |
| 177000344 | Supply and deliver 7 Orb inclusive | Planning & Regeneration | Contract Payments | Pendlewood Ltd | 5,250.00 | 05/11/2014 | SME |
| 177000345 | Tankerton Outdoor Gym. | Planning & Regeneration | Contract Payments | Fresh-air Fitness | 8,859.00 | 05/11/2014 | |
| 177000347 | Provide web design service and social | Planning & Regeneration | Contract Payments | Grass Media Web Design | 8,342.00 | 10/11/2014 | SME |
| 177000354 | Supply and deliver signage as per | Planning & Regeneration | Contract Payments | Letters & Logos Ltd | 8,709.89 | 17/11/2014 | SME |
| 177000357 | To undertake Stage 1 design work for the | Planning & Regeneration | Contract Payments | WSP UK Ltd | 17,000.00 | 21/11/2014 | |
| 283000065 | Catering Wet - Majestic | Commissioned Services | Catering Wet | Majestic Wine Warehouses Limited | 10,000.00 | 10/11/2014 | |
| 291000098 | Per ticketing fee for the period | Commissioned Services | Box Office System | Enta Ticketing Solutions Ltd | 5,013.34 | 07/11/2014 | SME |
| 293002502 | studio brochure spring 15 printing | Commissioned Services | Publicity & Promotion | Cliffe Enterprise | 5,171.00 | 27/11/2014 | SME |
| 293002507 | panto outdoor | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 5,087.29 | 28/11/2014 | SME |
| 293002512 | spring 15 brochure design | Commissioned Services | Publicity & Promotion | Cog Design Ltd | 8,310.00 | 28/11/2014 | |
| 296000775 | Aladdin 8th Instalment | Commissioned Services | Artists Fees | Evolution Productions Ltd | 60,000.00 | 03/11/2014 | |
| 296000784 | That'll Be The Day Advance | Commissioned Services | Artists Fees | Derek Block Concert Promotions | 15,000.00 | 11/11/2014 | |
| 641000327 | Final payment for Park & Ride equipment | Direct Services | Equipment Hire | BNP Paribas Leasing Solutions Ltd | 12,569.14 | 05/11/2014 | |
| 641000327 | Final payment for Park & Ride equipment | Direct Services | Equipment Hire | BNP Paribas Leasing Solutions Ltd | 12,569.14 | 05/11/2014 | |
| 641000327 | Final payment for Park & Ride equipment | Direct Services | Equipment Hire | BNP Paribas Leasing Solutions Ltd | 12,569.12 | 05/11/2014 | |
| 641000340 | Cash in transit services Oct/Nov 2014 | Direct Services | Cash Collection Services | Contract Security Services Ltd | 6,938.88 | 28/11/2014 | |
| 641000341 | Installation of Parkreg system and back | Direct Services | Service Maintenance Contract | Parkeon Ltd | 12,405.00 | 28/11/2014 | |
| 687002873 | Additional costs incurred by Active Life | Resources Department | Building Mntnce (Prop Serv) | Active Life Ltd | 5,706.69 | 13/11/2014 | |
| 687002898 | Second Claim - Re-wire Herne Bay | Resources Department | Contract Payments | Dazl Lighting Ltd | 5,000.00 | 27/11/2014 | SME |
| 687002900 | Office alterations and lighting | Resources Department | Project Costs | DCB (Kent) Ltd | 125,000.00 | 28/11/2014 | |
| 851000014 | Job Evaluation Implementation | Resources Department | External Support | The Hay Group Management Limited | 23,000.00 | 05/11/2014 | |
| 854000050 | HRA support on Reward Project | Resources Department | Consultants | Dover District Council | 54,037.88 | 28/11/2014 | |
| 854000051 | HRA support for CCC Reward Project | Resources Department | Consultants | Dover District Council | 54,037.88 | 28/11/2014 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2014/November_2014_Orders.csv
| November 2014 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Business Type |
| 050001383 | IT Acquisition-SoftwareLicence | Deputy Chief Executive | IT Acquisition-SoftwareLicence | Phoenix Software Limited | 10,474.38 | 14/11/2014 | |
| 131001023 | Licences for new software | Strategy & Democracy | IT Acquisitions - Software | INTERACT | 22,754.40 | 10/11/2014 | |
| 131001026 | Distribution of District Life | Strategy & Democracy | Distric Life Magazine | Bibby Factors Limited | 8,712.52 | 13/11/2014 | |
| 151000646 | training fee | Commissioned Services | Receipts (General) | East Kent Voluntary Action Support Ltd | 7,250.00 | 07/11/2014 | |
| 162000085 | Intall 4 cameras for Clock Tower | Resources Department | Contract Payments | IPS Solutions | 8,500.00 | 06/11/2014 | SME |
| 164000205 | planning consultancy services. Local | Planning & Regeneration | Development Framework Costs | Catherine Hughes Associates | 6,335.00 | 21/11/2014 | SME |
| 177000344 | Supply and deliver 7 Orb inclusive | Planning & Regeneration | Contract Payments | Pendlewood Ltd | 5,250.00 | 05/11/2014 | SME |
| 177000345 | Tankerton Outdoor Gym. | Planning & Regeneration | Contract Payments | Fresh-air Fitness | 8,859.00 | 05/11/2014 | |
| 177000347 | Provide web design service and social | Planning & Regeneration | Contract Payments | Grass Media Web Design | 8,342.00 | 10/11/2014 | SME |
| 177000354 | Supply and deliver signage as per | Planning & Regeneration | Contract Payments | Letters & Logos Ltd | 8,709.89 | 17/11/2014 | SME |
| 177000357 | To undertake Stage 1 design work for the | Planning & Regeneration | Contract Payments | WSP UK Ltd | 17,000.00 | 21/11/2014 | |
| 283000065 | Catering Wet - Majestic | Commissioned Services | Catering Wet | Majestic Wine Warehouses Limited | 10,000.00 | 10/11/2014 | |
| 291000098 | Per ticketing fee for the period | Commissioned Services | Box Office System | Enta Ticketing Solutions Ltd | 5,013.34 | 07/11/2014 | SME |
| 293002502 | studio brochure spring 15 printing | Commissioned Services | Publicity & Promotion | Cliffe Enterprise | 5,171.00 | 27/11/2014 | SME |
| 293002507 | panto outdoor | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 5,087.29 | 28/11/2014 | SME |
| 293002512 | spring 15 brochure design | Commissioned Services | Publicity & Promotion | Cog Design Ltd | 8,310.00 | 28/11/2014 | |
| 296000775 | Aladdin 8th Instalment | Commissioned Services | Artists Fees | Evolution Productions Ltd | 60,000.00 | 03/11/2014 | |
| 296000784 | That'll Be The Day Advance | Commissioned Services | Artists Fees | Derek Block Concert Promotions | 15,000.00 | 11/11/2014 | |
| 641000327 | Final payment for Park & Ride equipment | Direct Services | Equipment Hire | BNP Paribas Leasing Solutions Ltd | 12,569.14 | 05/11/2014 | |
| 641000327 | Final payment for Park & Ride equipment | Direct Services | Equipment Hire | BNP Paribas Leasing Solutions Ltd | 12,569.14 | 05/11/2014 | |
| 641000327 | Final payment for Park & Ride equipment | Direct Services | Equipment Hire | BNP Paribas Leasing Solutions Ltd | 12,569.12 | 05/11/2014 | |
| 641000340 | Cash in transit services Oct/Nov 2014 | Direct Services | Cash Collection Services | Contract Security Services Ltd | 6,938.88 | 28/11/2014 | |
| 641000341 | Installation of Parkreg system and back | Direct Services | Service Maintenance Contract | Parkeon Ltd | 12,405.00 | 28/11/2014 | |
| 687002873 | Additional costs incurred by Active Life | Resources Department | Building Mntnce (Prop Serv) | Active Life Ltd | 5,706.69 | 13/11/2014 | |
| 687002898 | Second Claim - Re-wire Herne Bay | Resources Department | Contract Payments | Dazl Lighting Ltd | 5,000.00 | 27/11/2014 | SME |
| 687002900 | Office alterations and lighting | Resources Department | Project Costs | DCB (Kent) Ltd | 125,000.00 | 28/11/2014 | |
| 851000014 | Job Evaluation Implementation | Resources Department | External Support | The Hay Group Management Limited | 23,000.00 | 05/11/2014 | |
| 854000051 | HRA support for CCC Reward Project | Resources Department | Consultants | Dover District Council | 54,037.88 | 28/11/2014 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2014/October_2014_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 03/10/2014 | Commissioned Services | EB *STOCK RETAINED COU | 420.00 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 21/10/2014 | Commissioned Services | PUMPKIN CAFE | 4.55 | CATERING AND CATERING SUPPLIES |
| 21/10/2014 | Commissioned Services | LONDON & SOUTH EAS | 140.60 | TRAVEL |
| 13/10/2014 | Direct Services | WWW.BAKERROSS.CO.UK | 41.93 | GENERAL RETAIL AND WHOLESALE |
| 14/10/2014 | Direct Services | Amazon *Mktplce EU-UK | 12.95 | BOOKS AND PERIODICALS |
| 21/10/2014 | Direct Services | SAINSBURYS S/MKTS | 10.26 | GENERAL RETAIL AND WHOLESALE |
| 22/10/2014 | Direct Services | SAINSBURYS S/MKTS | 10.00 | GENERAL RETAIL AND WHOLESALE |
| 20/10/2014 | Commissioned Services | LONDON MIDLAND SEL | 50.60 | TRAVEL |
| 20/10/2014 | Commissioned Services | LONDON & SOUTH EAS | 39.00 | TRAVEL |
| 07/10/2014 | Resources | NET NANNY | 25.67 | COMPUTER EQUIPMENT & SERVICES |
| 13/10/2014 | Planning & Regeneration | WWW.RAILEXFILING.CO.UK | 232.20 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 13/10/2014 | Direct Services | INS STRUCT ENG | 334.70 | BOOKS AND PERIODICALS |
| 21/10/2014 | Direct Services | WWW.STAPLES.CO.UK | 20.98 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 22/10/2014 | Direct Services | TOTAL MERCHANDISE LTD | 139.20 | GENERAL RETAIL AND WHOLESALE |
| 30/10/2014 | Direct Services | PAYPAL *BOOKDEPOSIT | 170.00 | BOOKS AND PERIODICALS |
| 30/10/2014 | Direct Services | Amazon EU | 100.00 | MAIL ORDER / DIRECT SELLING |
| 31/10/2014 | Direct Services | SJASUPLIES | 95.50 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 10/10/2014 | Commissioned Services | MAILCHIMP | 236.31 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 30/10/2014 | Commissioned Services | MARKS & SPENCER | 5.40 | GENERAL RETAIL AND WHOLESALE |
| 23/10/2014 | Direct Services | DJ (INVICTA) SUPP. | 79.82 | BUILDING MATERIALS |
| 23/10/2014 | Direct Services | BLUE BOX BATTERIES LTD | 614.18 | MAIL ORDER / DIRECT SELLING |
| 28/10/2014 | Resources | Amazon *Mktplce EU-UK | 23.56 | BOOKS AND PERIODICALS |
| 31/10/2014 | Resources | WWW.MACLINGROUP.CO.UK | 71.95 | GENERAL RETAIL AND WHOLESALE |
| 01/11/2014 | Resources | Amazon *Mktplce EU-UK | 13.30 | BOOKS AND PERIODICALS |
| 09/10/2014 | Direct Services | HARBOUR GARAGE WHITSTABL | 54.00 | VEHICLES SERVICING AND SPARES |
| 05/10/2014 | Strategy & Democracy | TYPEKITBYADOBE | 64.34 | PROFESSIONAL SERVICES |
| 06/10/2014 | Strategy & Democracy | GOOGLE *ADWS2224969412 | 29.74 | MAIL ORDER / DIRECT SELLING |
| 15/10/2014 | Strategy & Democracy | MAILCHIMP | 95.31 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 03/10/2014 | Strategy & Democracy | B & Q | 3.52 | BUILDING MATERIALS |
| 05/10/2014 | Strategy & Democracy | CARLUCCIOS | 25.55 | GENERAL RETAIL AND WHOLESALE |
| 05/10/2014 | Strategy & Democracy | RICHMOND SERVICE S | 80.71 | AUTOMOTIVE FUEL |
| 16/10/2014 | Strategy & Democracy | B & Q | 10.00 | BUILDING MATERIALS |
| 17/10/2014 | Strategy & Democracy | ESSO LAKESIDE SSTN | 61.34 | AUTOMOTIVE FUEL |
| 21/10/2014 | Strategy & Democracy | TOOLSTATION | 8.10 | GENERAL RETAIL AND WHOLESALE |
| 22/10/2014 | Strategy & Democracy | THE PARROT | 22.55 | RESTAURANTS AND BARS |
| 29/10/2014 | Strategy & Democracy | KINGSMEAD SERVICE | 72.75 | AUTOMOTIVE FUEL |
| 03/10/2014 | Commissioned Services | WESTGATE DRY CLEANERS | 122.00 | CLEANING SERVICES AND SUPPLIES |
| 06/10/2014 | Commissioned Services | TIMPSON LTD | 93.50 | GENERAL RETAIL AND WHOLESALE |
| 06/10/2014 | Commissioned Services | TIMPSON LTD | 22.50 | GENERAL RETAIL AND WHOLESALE |
| 10/10/2014 | Commissioned Services | MALDRON HOTEL CARDIFF | 199.25 | HOTELS AND ACCOMMODATION |
| 13/10/2014 | Commissioned Services | Amazon *Mktplce EU-UK | 102.60 | BOOKS AND PERIODICALS |
| 17/10/2014 | Commissioned Services | LONDON & SOUTH EAS | 109.20 | TRAVEL |
| 20/10/2014 | Commissioned Services | TIMPSON LTD | 60.00 | GENERAL RETAIL AND WHOLESALE |
| 22/10/2014 | Commissioned Services | PAYPAL *ACE | 396.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 27/10/2014 | Commissioned Services | PESTFIX | 40.04 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 14/10/2014 | Direct Services | LONDON & SOUTH EAS | 37.50 | TRAVEL |
| 16/10/2014 | Commissioned Services | MARKS & SPENCER | 55.00 | GENERAL RETAIL AND WHOLESALE |
| 18/10/2014 | Commissioned Services | SAINSBURY'S S/MKT | 9.05 | GENERAL RETAIL AND WHOLESALE |
| 24/10/2014 | Direct Services | BRITISH STANDARDS | 201.60 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 24/10/2014 | Direct Services | LIVERPOOL DIR SIA | 220.00 | PERSONAL SERVICES |
| 06/10/2014 | Strategy & Democracy | SAINSBURYS S/MKTS | 20.20 | GENERAL RETAIL AND WHOLESALE |
| 11/10/2014 | Strategy & Democracy | EB *INTERACTION 2014-E | 492.00 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 14/10/2014 | Strategy & Democracy | LONDON & SOUTH EAS | 281.20 | TRAVEL |
| 17/10/2014 | Strategy & Democracy | ORIGINS | 54.00 | TRAINING AND EDUCATIONAL |
| 25/10/2014 | Commissioned Services | Amazon EU | 13.59 | MAIL ORDER / DIRECT SELLING |
| 24/10/2014 | Planning & Regeneration | ABODE CANTERBURY | 75.00 | HOTELS AND ACCOMMODATION |
| 08/10/2014 | Commissioned Services | MAPLIN CANTERBURY CT1 | 56.96 | GENERAL RETAIL AND WHOLESALE |
| 16/10/2014 | Commissioned Services | TIMPSON LTD | 12.00 | GENERAL RETAIL AND WHOLESALE |
| 16/10/2014 | Commissioned Services | MAPLIN CANTERBURY CT1 | (26.99) | GENERAL RETAIL AND WHOLESALE |
| 20/10/2014 | Commissioned Services | B & Q | 170.88 | BUILDING MATERIALS |
| 08/10/2014 | Commissioned Services | NERO EXPRESS - 87 | 6.50 | RESTAURANTS AND BARS |
| 10/10/2014 | Commissioned Services | MALDRON HOTEL CARDIFF | 138.00 | HOTELS AND ACCOMMODATION |
| 12/10/2014 | Commissioned Services | EAST MIDLANDS TRAI | 22.25 | TRAVEL |
| 24/10/2014 | Commissioned Services | PRET A MANGER | 7.34 | RESTAURANTS AND BARS |
| 24/10/2014 | Commissioned Services | NERO EXPRESS - 535 | 1.75 | RESTAURANTS AND BARS |
| 06/10/2014 | Direct Services | ASDA STORES 7134 | 46.40 | GENERAL RETAIL AND WHOLESALE |
| 06/10/2014 | Direct Services | ASDA SUPERSTORE | 1.00 | GENERAL RETAIL AND WHOLESALE |
| 09/10/2014 | Direct Services | SAINSBURYS S/MKTS | 10.60 | GENERAL RETAIL AND WHOLESALE |
| 13/10/2014 | Direct Services | ASDA STORES 7134 | 55.91 | GENERAL RETAIL AND WHOLESALE |
| 16/10/2014 | Direct Services | SAINSBURYS S/MKTS | 12.64 | GENERAL RETAIL AND WHOLESALE |
| 20/10/2014 | Direct Services | MORRISONS STORES | 12.94 | GENERAL RETAIL AND WHOLESALE |
| 21/10/2014 | Direct Services | SAINSBURYS S/MKTS | 15.21 | GENERAL RETAIL AND WHOLESALE |
| 20/10/2014 | Direct Services | B & Q | 24.92 | BUILDING MATERIALS |
| 24/10/2014 | Direct Services | SAINSBURY'S S/MKT | 21.58 | GENERAL RETAIL AND WHOLESALE |
| 28/10/2014 | Direct Services | SAINSBURYS S/MKTS | 12.86 | GENERAL RETAIL AND WHOLESALE |
| 23/10/2014 | Commissioned Services | CAFE G LIMITED | 6.50 | RESTAURANTS AND BARS |
| 23/10/2014 | Commissioned Services | RINGGO | 2.00 | TRAVEL |
| 31/10/2014 | Commissioned Services | PAYPAL *TASSIMO | 42.11 | CATERING AND CATERING SUPPLIES |
| 07/10/2014 | Commissioned Services | FIRSTAID4LESS.CO.UK | 96.12 | GENERAL RETAIL AND WHOLESALE |
| 07/10/2014 | Commissioned Services | Amazon EU | 23.31 | MAIL ORDER / DIRECT SELLING |
| 07/10/2014 | Commissioned Services | Amazon EU | 23.31 | MAIL ORDER / DIRECT SELLING |
| 07/10/2014 | Commissioned Services | Amazon EU | 23.31 | MAIL ORDER / DIRECT SELLING |
| 08/10/2014 | Commissioned Services | Amazon EU | 23.31 | MAIL ORDER / DIRECT SELLING |
| 08/10/2014 | Commissioned Services | Amazon EU | 23.31 | MAIL ORDER / DIRECT SELLING |
| 08/10/2014 | Commissioned Services | Amazon EU | 46.62 | MAIL ORDER / DIRECT SELLING |
| 08/10/2014 | Commissioned Services | Amazon EU | 46.62 | MAIL ORDER / DIRECT SELLING |
| 09/10/2014 | Commissioned Services | Amazon EU | 23.31 | MAIL ORDER / DIRECT SELLING |
| 10/10/2014 | Commissioned Services | WEBTIS | 19.20 | TRAVEL |
| 10/10/2014 | Commissioned Services | Amazon EU | 59.96 | MAIL ORDER / DIRECT SELLING |
| 14/10/2014 | Commissioned Services | B & Q | 191.94 | BUILDING MATERIALS |
| 14/10/2014 | Commissioned Services | SPOTIFY SPOTIFY PREMIU | 9.99 | MAIL ORDER / DIRECT SELLING |
| 14/10/2014 | Commissioned Services | WEBTIS | 171.20 | TRAVEL |
| 15/10/2014 | Commissioned Services | TUSCANIC | 61.60 | RESTAURANTS AND BARS |
| 15/10/2014 | Commissioned Services | SOURCED MARKET | 15.50 | CATERING AND CATERING SUPPLIES |
| 17/10/2014 | Commissioned Services | B & Q | 16.30 | BUILDING MATERIALS |
| 21/10/2014 | Commissioned Services | HOMEBASE LTD 329 | 28.47 | BUILDING MATERIALS |
| 21/10/2014 | Commissioned Services | B & Q | 21.00 | BUILDING MATERIALS |
| 21/10/2014 | Commissioned Services | B & Q | 21.00 | BUILDING MATERIALS |
| 21/10/2014 | Commissioned Services | B & Q | (21.00) | BUILDING MATERIALS |
| 22/10/2014 | Commissioned Services | GAMES WORKSHOP | 15.95 | GENERAL RETAIL AND WHOLESALE |
| 22/10/2014 | Commissioned Services | COWLING AND WILCOX | 22.50 | GENERAL RETAIL AND WHOLESALE |
| 23/10/2014 | Commissioned Services | POST OFFICE COUNTER | 6.40 | MAIL AND COURIER SERVICES |
| 24/10/2014 | Commissioned Services | PAYPAL *TOOLSPOT | 71.98 | GENERAL RETAIL AND WHOLESALE |
| 25/10/2014 | Commissioned Services | Amazon *Mktplce EU-UK | 69.99 | BOOKS AND PERIODICALS |
| 27/10/2014 | Commissioned Services | COWLING AND WILCOX | 4.35 | GENERAL RETAIL AND WHOLESALE |
| 28/10/2014 | Commissioned Services | ORBITAL SOUND 1 | 399.72 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 28/10/2014 | Commissioned Services | WILKO RETAIL LIMIT | 4.75 | GENERAL RETAIL AND WHOLESALE |
| 03/10/2014 | Commissioned Services | SAINSBURY'S S/MKT | 75.20 | GENERAL RETAIL AND WHOLESALE |
| 03/10/2014 | Commissioned Services | COSTA COFFEE | 4.75 | RESTAURANTS AND BARS |
| 13/10/2014 | Commissioned Services | MUSEUM OF CANTERBURY | 34.20 | STATUTORY BODIES |
| 24/10/2014 | Commissioned Services | MUSEUM OF CANTERBURY | 28.68 | STATUTORY BODIES |
| 28/10/2014 | Commissioned Services | MAILCHIMP | 18.86 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 30/10/2014 | Commissioned Services | MUSEUM OF CANTERBURY | 2.24 | STATUTORY BODIES |
| 09/10/2014 | Chief Executive | VIRGINTRAINS.CO.UK | 253.75 | TRAVEL |
| 03/10/2014 | Commissioned Services | THE SEWING SHOP LLP | 17.00 | GENERAL RETAIL AND WHOLESALE |
| 10/10/2014 | Commissioned Services | COWLING AND WILCOX | 7.75 | GENERAL RETAIL AND WHOLESALE |
| 20/10/2014 | Commissioned Services | MUSEUM OF CANTERBURY | 3.20 | STATUTORY BODIES |
| 23/10/2014 | Commissioned Services | MUSEUM OF CANTERBURY | 2.88 | STATUTORY BODIES |
| 24/10/2014 | Commissioned Services | THE WORKS 116 | 11.98 | BOOKS AND PERIODICALS |
| 31/10/2014 | Commissioned Services | THE WORKS 116 | 6.00 | BOOKS AND PERIODICALS |
| 28/10/2014 | Resources | UKOFFICEDIRECT.CO. | 422.20 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 09/10/2014 | Direct Services | PETERS PRODUCE | 33.37 | CATERING AND CATERING SUPPLIES |
| 09/10/2014 | Direct Services | TESCO STORES 3401 | 13.50 | GENERAL RETAIL AND WHOLESALE |
| 10/10/2014 | Direct Services | PETERS PRODUCE | 10.11 | CATERING AND CATERING SUPPLIES |
| 10/10/2014 | Direct Services | WM MORRISONS STORE | 13.37 | GENERAL RETAIL AND WHOLESALE |
| 10/10/2014 | Direct Services | WM MORRISONS STORE | 1.45 | GENERAL RETAIL AND WHOLESALE |
| 18/10/2014 | Direct Services | WM MORRISONS STORE | 14.57 | GENERAL RETAIL AND WHOLESALE |
| 27/10/2014 | Direct Services | WM MORRISONS STORE | 15.61 | GENERAL RETAIL AND WHOLESALE |
| 28/10/2014 | Direct Services | WM MORRISONS STORE | 6.98 | GENERAL RETAIL AND WHOLESALE |
| 01/11/2014 | Direct Services | WM MORRISONS STORE | 25.78 | GENERAL RETAIL AND WHOLESALE |
| 01/11/2014 | Direct Services | WM MORRISONS STORE | 9.95 | GENERAL RETAIL AND WHOLESALE |
| 03/10/2014 | Direct Services | VICTORIA PRIVATE HOTEL | 159.00 | HOTELS AND ACCOMMODATION |
| 10/10/2014 | Direct Services | VICTORIA PRIVATE HOTEL | 315.00 | HOTELS AND ACCOMMODATION |
| 14/10/2014 | Direct Services | VICTORIA PRIVATE HOTEL | 315.00 | HOTELS AND ACCOMMODATION |
| 31/10/2014 | Direct Services | NATIONAL EXPRESS LIMITED | 80.00 | TRAVEL |
| 04/10/2014 | Commissioned Services | FACEBK *4JCQR6E3Y2 | 54.62 | PRINT AND ADVERTISING |
| 05/10/2014 | Commissioned Services | FACEBK *ANNRN6E4Y2 | 86.41 | PRINT AND ADVERTISING |
| 06/10/2014 | Commissioned Services | SPOTIFY SPOTIFY PREMIU | 9.99 | MAIL ORDER / DIRECT SELLING |
| 06/10/2014 | Commissioned Services | LONDON & SOUTH EAS | 210.90 | TRAVEL |
| 06/10/2014 | Commissioned Services | FACEBK *8BKYN6E4Y2 | 229.98 | PRINT AND ADVERTISING |
| 07/10/2014 | Commissioned Services | FACEBK *Q3GHU664Y2 | 33.46 | PRINT AND ADVERTISING |
| 08/10/2014 | Commissioned Services | FACEBK *SUYHU664Y2 | 33.62 | PRINT AND ADVERTISING |
| 09/10/2014 | Commissioned Services | FACEBK *53WJG66YA2 | 10.08 | PRINT AND ADVERTISING |
| 09/10/2014 | Commissioned Services | FACEBK *Q9GLT6S3Y2 | 29.40 | PRINT AND ADVERTISING |
| 11/10/2014 | Commissioned Services | FACEBK *KU4AS6E3Y2 | 24.11 | PRINT AND ADVERTISING |
| 12/10/2014 | Commissioned Services | FACEBK *YNY4M624Y2 | 55.91 | PRINT AND ADVERTISING |
| 13/10/2014 | Commissioned Services | FACEBK *ET55M624Y2 | 80.59 | PRINT AND ADVERTISING |
| 14/10/2014 | Commissioned Services | FACEBK *7GMCT6E3Y2 | 80.61 | PRINT AND ADVERTISING |
| 15/10/2014 | Commissioned Services | FACEBK *HLLQV664Y2 | 38.78 | PRINT AND ADVERTISING |
| 15/10/2014 | Commissioned Services | FACEBK *BYZTM6EXA2 | 23.80 | PRINT AND ADVERTISING |
| 17/10/2014 | Commissioned Services | FACEBK *GEUUT6J3Y2 | 28.01 | PRINT AND ADVERTISING |
| 17/10/2014 | Commissioned Services | FACEBK *LPKBF62YA2 | 28.40 | PRINT AND ADVERTISING |
| 19/10/2014 | Commissioned Services | FACEBK *AAQFK6WXA2 | 28.40 | PRINT AND ADVERTISING |
| 19/10/2014 | Commissioned Services | FACEBK *BP9LT6J4Y2 | 28.12 | PRINT AND ADVERTISING |
| 21/10/2014 | Commissioned Services | TRAINLINE.COM | 78.03 | TRAVEL |
| 21/10/2014 | Commissioned Services | FACEBK *WL38P624Y2 | 27.99 | PRINT AND ADVERTISING |
| 21/10/2014 | Commissioned Services | FACEBK *Y9HQN6JXA2 | 28.40 | PRINT AND ADVERTISING |
| 22/10/2014 | Commissioned Services | FACEBK *6QK3W6N3Y2 | 23.39 | PRINT AND ADVERTISING |
| 22/10/2014 | Commissioned Services | FACEBK *WYEZN6JXA2 | 106.90 | PRINT AND ADVERTISING |
| 23/10/2014 | Commissioned Services | THE STAGE NEWSPAPER | 62.10 | PRINT AND ADVERTISING |
| 23/10/2014 | Commissioned Services | FACEBK *2EXWF6NXA2 | 71.50 | PRINT AND ADVERTISING |
| 23/10/2014 | Commissioned Services | FACEBK *CPXXU6E3Y2 | 28.44 | PRINT AND ADVERTISING |
| 24/10/2014 | Commissioned Services | FACEBK *FRFAW6N3Y2 | 28.68 | PRINT AND ADVERTISING |
| 26/10/2014 | Commissioned Services | FACEBK *P4BNU6J4Y2 | 28.07 | PRINT AND ADVERTISING |
| 26/10/2014 | Commissioned Services | FACEBK *SFKNW6N3Y2 | 21.61 | PRINT AND ADVERTISING |
| 24/10/2014 | Commissioned Services | TVLICENSING.CO.UK | 145.50 | PROFESSIONAL SERVICES |
| 27/10/2014 | Commissioned Services | FACEBK *KHX8Q624Y2 | 23.21 | PRINT AND ADVERTISING |
| 28/10/2014 | Commissioned Services | FACEBK *J39SV6W3Y2 | 69.32 | PRINT AND ADVERTISING |
| 29/10/2014 | Commissioned Services | WWW.GJDISPLAY.CO.UK | 90.00 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 29/10/2014 | Commissioned Services | ACCA | 109.00 | LEISURE ACTIVITIES |
| 29/10/2014 | Commissioned Services | FACEBK *AZF5Y664Y2 | 148.18 | PRINT AND ADVERTISING |
| 30/10/2014 | Commissioned Services | FACEBK *WEQUG6NXA2 | 4.46 | PRINT AND ADVERTISING |
| 30/10/2014 | Commissioned Services | Amazon EU | 101.45 | MAIL ORDER / DIRECT SELLING |
| 30/10/2014 | Commissioned Services | FACEBK *VG68X6S3Y2 | 99.06 | PRINT AND ADVERTISING |
| 01/11/2014 | Commissioned Services | FACEBK *DHCFV6J4Y2 | 22.57 | PRINT AND ADVERTISING |
| 01/11/2014 | Commissioned Services | FACEBK *6L4HQ6JXA2 | 49.26 | PRINT AND ADVERTISING |
| 01/11/2014 | Commissioned Services | FACEBK *GYJVY664Y2 | 56.24 | PRINT AND ADVERTISING |
| 02/11/2014 | Commissioned Services | FACEBK *LJD4Z664Y2 | 113.58 | PRINT AND ADVERTISING |
| 30/10/2014 | Commissioned Services | MUSEUM OF CANTERBURY | 4.40 | STATUTORY BODIES |
| 17/10/2014 | Direct Services | MILTON REGIS | 67.18 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 06/10/2014 | Resources | 123-REG.CO.UK | 8.38 | MISCELLANEOUS |
| 07/10/2014 | Resources | Amazon *Mktplce EU-UK | 34.59 | BOOKS AND PERIODICALS |
| 07/10/2014 | Resources | Amazon *Mktplce EU-UK | 3.19 | BOOKS AND PERIODICALS |
| 07/10/2014 | Resources | Amazon *Mktplce EU-UK | 13.05 | GENERAL RETAIL AND WHOLESALE |
| 28/10/2014 | Resources | 123-REG.CO.UK | 79.13 | MISCELLANEOUS |
| 28/10/2014 | Resources | PAYPAL *JUSTPRINTUK | 575.64 | TRAINING AND EDUCATIONAL |
| 30/10/2014 | Resources | UXPIN.COM, +48694939957 | 9.68 | COMPUTER EQUIPMENT & SERVICES |
| 20/10/2014 | Strategy & Democracy | ASDA SUPERSTORE | 15.00 | GENERAL RETAIL AND WHOLESALE |
| 24/10/2014 | Strategy & Democracy | IKEA | 146.40 | GENERAL RETAIL AND WHOLESALE |
| 09/10/2014 | Direct Services | WWW.THOMASTELFORD.CO.U | 55.00 | PRINT AND ADVERTISING |
| 29/10/2014 | Direct Services | SCREWFIX DIRECT | 89.98 | BUILDING MATERIALS |
| 30/10/2014 | Direct Services | WWW.ICE.ORG.UK | 354.20 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 06/10/2014 | Direct Services | ASDA SUPERSTORE | 9.00 | GENERAL RETAIL AND WHOLESALE |
| 08/10/2014 | Direct Services | Amazon EU | 6.99 | MAIL ORDER / DIRECT SELLING |
| 15/10/2014 | Direct Services | IML LTD | 57.50 | MISCELLANEOUS |
| 15/10/2014 | Direct Services | IML LTD | 250.00 | MISCELLANEOUS |
| 16/10/2014 | Direct Services | ASDA STORES 7134 | 55.29 | GENERAL RETAIL AND WHOLESALE |
| 17/10/2014 | Direct Services | SAINSBURY'S S/MKT | 166.25 | GENERAL RETAIL AND WHOLESALE |
| 09/10/2014 | Planning & Regeneration | SHOP SERVICES RETAIL L | 203.22 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 14/10/2014 | Planning & Regeneration | INSTITUTE OF DIREC | 36.00 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 21/10/2014 | Planning & Regeneration | CO-OP GROUP PETROL | 10.00 | AUTOMOTIVE FUEL |
| 07/10/2014 | Direct Services | Amazon *Mktplce EU-UK | 8.95 | BOOKS AND PERIODICALS |
| 08/10/2014 | Direct Services | WWW.WORKWEAREXPRESS.CO | 51.14 | BUSINESS CLOTHING AND FOOTWEAR |
| 10/10/2014 | Direct Services | Amazon EU | 27.72 | MAIL ORDER / DIRECT SELLING |
| 20/10/2014 | Direct Services | MAP UK | 112.91 | GENERAL RETAIL AND WHOLESALE |
| 24/10/2014 | Direct Services | Amazon *Mktplce EU-UK | 232.30 | BOOKS AND PERIODICALS |
| 27/10/2014 | Direct Services | WWW.CREW-SAFE.CO.UK | 213.89 | LEISURE ACTIVITIES |
| 13/10/2014 | Resources | POSSESSIONS ONLINE | 250.00 | STATUTORY BODIES |
| 16/10/2014 | Resources | POSSESSIONS ONLINE | 110.00 | STATUTORY BODIES |
| 22/10/2014 | Resources | POSSESSIONS ONLINE | 250.00 | STATUTORY BODIES |
| 22/10/2014 | Resources | POSSESSIONS ONLINE | 110.00 | STATUTORY BODIES |
| 07/10/2014 | Commissioned Services | LONDON & SOUTH EAS | 51.80 | TRAVEL |
| 10/10/2014 | Commissioned Services | SAINSBURYS S/MKTS | 14.60 | GENERAL RETAIL AND WHOLESALE |
| 17/10/2014 | Commissioned Services | SAINSBURYS S/MKTS | 12.65 | GENERAL RETAIL AND WHOLESALE |
| 22/10/2014 | Commissioned Services | WWW.NISBETS.COM | 71.97 | MAIL ORDER / DIRECT SELLING |
| 22/10/2014 | Commissioned Services | Amazon *Mktplce EU-UK | 2.35 | BOOKS AND PERIODICALS |
| 23/10/2014 | Commissioned Services | Amazon *Mktplce EU-UK | 3.49 | BOOKS AND PERIODICALS |
| 23/10/2014 | Commissioned Services | Amazon *Mktplce EU-UK | 18.20 | BOOKS AND PERIODICALS |
| 28/10/2014 | Commissioned Services | SAINSBURY'S S/MKT | 12.65 | GENERAL RETAIL AND WHOLESALE |
| 06/10/2014 | Direct Services | GO OUTDOORS CANTER | 208.21 | GENERAL RETAIL AND WHOLESALE |
| 07/10/2014 | Direct Services | MOTO MEDWAY NORTH, GRE | 7.55 | RESTAURANTS AND BARS |
| 07/10/2014 | Direct Services | FOUR ELMS SERVICE | 67.82 | AUTOMOTIVE FUEL |
| 09/10/2014 | Direct Services | MOTO MEDWAY NORTH, GRE | 5.85 | RESTAURANTS AND BARS |
| 10/10/2014 | Direct Services | MCDONALDS | 13.56 | RESTAURANTS AND BARS |
| 23/10/2014 | Direct Services | SHELL MACKNADE | 70.65 | AUTOMOTIVE FUEL |
| 28/10/2014 | Direct Services | STAPLETON'S (RETAI | 478.45 | VEHICLES SERVICING AND SPARES |
| 28/10/2014 | Direct Services | MIDDLESEX UNIVERSITY | 30.00 | TRAINING AND EDUCATIONAL |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2014/October_2014_Orders.csv
| October 2014 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Business Type |
| 050001340 | ROSTRVM SUPPORT SERVICES | Commissioned Services | Main Telephone A/C - Rentals | Rostrvm Solutions Ltd | 2,182.27 | 03/10/2014 | SME |
| 050001340 | ROSTRVM SUPPORT SERVICES | Strategy & Democracy | Main Telephone A/C - Rentals | Rostrvm Solutions Ltd | 4,822.33 | 03/10/2014 | SME |
| 050001343 | IT Acquisitions - Hardware | Deputy Chief Executive | IT Acquisitions - Hardware | Coolspirit Ltd | 12,294.26 | 08/10/2014 | |
| 050001369 | IT Acquisition-SoftwareLicence | Deputy Chief Executive | IT Acquisition-SoftwareLicence | Phoenix Software Limited | 6,982.92 | 24/10/2014 | |
| 106001513 | Cash in transit services | Direct Services | Cash Collection Services | Contract Security Services Ltd | 735.70 | 10/10/2014 | |
| 106001513 | Cash in transit services | Direct Services | Cash Collection Services | Contract Security Services Ltd | 6,621.26 | 10/10/2014 | |
| 106001529 | Tickets issued 01.08.14-31.08.14 210@ | Commissioned Services | Commission | Kingdom Security Ltd | 8,400.00 | 22/10/2014 | |
| 106001533 | Services for parking equipment | Direct Services | Service Maintenance Contract | Parkeon Ltd | 8,616.00 | 24/10/2014 | |
| 151000621 | Enid Blyton exhibition loan | Commissioned Services | Exhibitions | Seven Stories National Centre for | 6,000.00 | 20/10/2014 | |
| 162000083 | Funding for activity plan delivery | Resources Department | Contract Payments | Friends Of Herne Bay Clock Tower | 5,000.00 | 09/10/2014 | |
| 164000201 | objective online subscription renewal | Planning & Regeneration | Development Framework Costs | Limehouse Software Ltd | 10,392.69 | 10/10/2014 | |
| 281000067 | Catering for Gala Dinner 17 Oct 2014. | Commissioned Services | Catering & Refreshments | Sissi Fabulous Food Ltd | 4,872.73 | 02/10/2014 | |
| 281000067 | Irrecoverable VAT - Sissi Gala Dinner | Commissioned Services | Irrecoverable VAT | Sissi Fabulous Food Ltd | 974.55 | 02/10/2014 | |
| 281000069 | Gala Dinner 17 Oct, catering, 2nd | Commissioned Services | Catering & Refreshments | Sissi Fabulous Food Ltd | 4,872.73 | 08/10/2014 | |
| 281000069 | Irrecoverable VAT - Gala Dinner | Commissioned Services | Irrecoverable VAT | Sissi Fabulous Food Ltd | 974.55 | 08/10/2014 | |
| 283000062 | Ices - Simply | Commissioned Services | Provisions - Ices | Simply Ice Cream Ltd | 30,000.00 | 28/10/2014 | |
| 283000063 | Equipment - Lockhart | Commissioned Services | Equipment | Lockhart Catering Equipment | 5,000.00 | 28/10/2014 | SME |
| 289000174 | Electrical Supplies | Commissioned Services | Materials | Kew Electrical Distributors | 5,000.00 | 29/10/2014 | SME |
| 293002465 | aladdin oversized DM | Commissioned Services | Rechargeable Publicity | Romax Marketing & Distribution Ltd | 8,341.26 | 22/10/2014 | |
| 296000728 | The Hollies Advance Oct14 | Commissioned Services | Artists Fees | The Hollies Limited | 15,000.00 | 08/10/2014 | |
| 296000729 | Al Murray Guarantee | Commissioned Services | Artists Fees | Avalon Promotions | 7,500.00 | 08/10/2014 | SME |
| 296000735 | Aladdin 7th Instalment | Commissioned Services | Artists Fees | Evolution Productions Ltd | 80,000.00 | 08/10/2014 | |
| 296000736 | Aladdin 6th Instalment | Commissioned Services | Artists Fees | Evolution Productions Ltd | 80,000.00 | 08/10/2014 | |
| 296000737 | Aladdin 5th Instalment | Commissioned Services | Artists Fees | Evolution Productions Ltd | 140,000.00 | 08/10/2014 | |
| 296000738 | Aladdin Instalment | Commissioned Services | Artists Fees | Evolution Productions Ltd | 80,000.00 | 08/10/2014 | |
| 296000751 | Park Advance | Commissioned Services | Artists Fees | Jasmin Vardimon Company | 10,000.00 | 09/10/2014 | |
| 296000766 | Glyndbourne Advance | Commissioned Services | Artists Fees | Glyndebourne Productions Ltd | 80,000.00 | 23/10/2014 | |
| 313002526 | Qualified teacher L Ogle slary | Direct Services | Professional Fees | Kent County Council | 6,010.50 | 20/10/2014 | |
| 418000377 | Commissioning the delivery of Op | Direct Services | Community Safety Initiatives | Kent Police | 7,500.00 | 29/10/2014 | |
| 641000322 | 1st years licenses for the pay on foot | Direct Services | Service Maintenance Contract | Parkeon Ltd | 6,440.00 | 23/10/2014 | |
| 647000289 | Clear Ditches etc. Various Locations | Direct Services | Watercourses | G Chittenden | 20,000.00 | 09/10/2014 | |
| 648000375 | Tower House External Works | Direct Services | Contract Payments | F M Conway Ltd | 222,379.54 | 20/10/2014 | |
| 648000376 | Bonded Rubber Mulch Surfacing to Mound, | Planning & Regeneration | Contract Payments | Eibe Play Ltd | 7,385.40 | 20/10/2014 | |
| 687002836 | Leak detection system, Military Road | Resources Department | Building Maintenance - Planned | Delron Services Ltd | 5,874.93 | 02/10/2014 | |
| 687002861 | Roof repairs at 1-4 and 5-8 Sea Street | Resources Department | Building Mntnce (Prop Serv) | Ballman Roofing Contractors Limited | 11,250.00 | 30/10/2014 | |
| 852000042 | Shared Services - EKHR Payroll Costs | Finance & Procurement | Shared Service | Dover District Council | 67,500.00 | 06/10/2014 | |
| 852000043 | Shared Services - EKHR Partnership | Resources Department | Shared Service | Dover District Council | 363,230.00 | 06/10/2014 | |
| 852000048 | CIPFA Apprentice Scheme 2014 | Finance & Procurement | Salaries | CIPFA | 17,296.00 | 21/10/2014 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2015/April_2015_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 21/04/2015 | Strategy & Democracy | Amazon UK Retail | 30.25 | MAIL ORDER / DIRECT SELLING |
| 21/04/2015 | Strategy & Democracy | Amazon UK Retail | 22.33 | MAIL ORDER / DIRECT SELLING |
| 07/04/2015 | Direct Services | SAINSBURY'S S/MKT | 17.77 | GENERAL RETAIL AND WHOLESALE |
| 10/04/2015 | Direct Services | PAYPAL *4CHILDREN | 35.88 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 17/04/2015 | Direct Services | SAINSBURYS S/MKTS | 17.96 | GENERAL RETAIL AND WHOLESALE |
| 22/04/2015 | Direct Services | SAINSBURY'S S/MKT | 24.37 | GENERAL RETAIL AND WHOLESALE |
| 29/04/2015 | Direct Services | WP-MA EDUCATION LT | 108.8 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 22/04/2015 | Commissioned Services | LUL TICKET MACHINE | 9.6 | TRAVEL |
| 14/04/2015 | Direct Services | WWW.OFCOM.ORG.UK | 400 | PROFESSIONAL SERVICES |
| 14/04/2015 | Direct Services | PAYPAL *LOCALINFORM | 210 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 15/04/2015 | Direct Services | FOOD SAFETY DIRECT | 63 | TRAINING AND EDUCATIONAL |
| 15/04/2015 | Direct Services | WWW.DVLA.GOV.UK | 112.5 | STATUTORY BODIES |
| 16/04/2015 | Direct Services | Amazon UK Retail | 41.89 | MAIL ORDER / DIRECT SELLING |
| 17/04/2015 | Direct Services | BRITISH STANDARDS | 523.2 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 23/04/2015 | Direct Services | MARKS & SPENCER | 32 | GENERAL RETAIL AND WHOLESALE |
| 24/04/2015 | Direct Services | SJASUPLIES | 143.38 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 27/04/2015 | Direct Services | Amazon Svcs Europe,SAR | 35.98 | BOOKS AND PERIODICALS |
| 30/04/2015 | Direct Services | DARTFORD B C MOTO | 40 | STATUTORY BODIES |
| 09/04/2015 | Commissioned Services | FACEBK *GMVQE7EXA2 | 218.01 | PRINT AND ADVERTISING |
| 10/04/2015 | Commissioned Services | FACEBK *MHL777NXA2 | 81.99 | PRINT AND ADVERTISING |
| 10/04/2015 | Commissioned Services | MAILCHIMP | 361.2 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 11/04/2015 | Commissioned Services | FACEBK *TBQRD7AXA2 | 60.48 | PRINT AND ADVERTISING |
| 12/04/2015 | Commissioned Services | FACEBK *2LXN37AYA2 | 39.52 | PRINT AND ADVERTISING |
| 14/04/2015 | Commissioned Services | Amazon Svcs Europe,SAR | 12.17 | BOOKS AND PERIODICALS |
| 14/04/2015 | Commissioned Services | Amazon UK Retail | 443.49 | MAIL ORDER / DIRECT SELLING |
| 15/04/2015 | Commissioned Services | Amazon Svcs Europe,SAR | 8.5 | BOOKS AND PERIODICALS |
| 15/04/2015 | Commissioned Services | Amazon UK Retail | 49.1 | MAIL ORDER / DIRECT SELLING |
| 18/04/2015 | Commissioned Services | FACEBK *R7RH87NXA2 | 92.59 | PRINT AND ADVERTISING |
| 19/04/2015 | Commissioned Services | FACEBK *XZC5972YA2 | 107.41 | PRINT AND ADVERTISING |
| 26/04/2015 | Commissioned Services | FACEBK *G3A2G7WXA2 | 33.5 | PRINT AND ADVERTISING |
| 24/04/2015 | Commissioned Services | EVENTBRITE INC | -99 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 27/04/2015 | Commissioned Services | FACEBK *KYWFD76YA2 | 75.05 | PRINT AND ADVERTISING |
| 28/04/2015 | Commissioned Services | FACEBK *AHUJD76YA2 | 41.45 | PRINT AND ADVERTISING |
| 29/04/2015 | Commissioned Services | FACEBK *4SQKG7WXA2 | 31.03 | PRINT AND ADVERTISING |
| 30/04/2015 | Commissioned Services | FACEBK *XV4DB7SXA2 | 33.43 | PRINT AND ADVERTISING |
| 08/04/2015 | Resources | WWW.COLBROOKBINDING.CO | 78 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 23/04/2015 | Resources | WWW.PLEXDISPLAY.COM | 334.98 | PROFESSIONAL SERVICES |
| 15/04/2015 | Strategy & Democracy | MAILCHIMP | 103.76 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 16/04/2015 | Strategy & Democracy | B & Q | 26 | BUILDING MATERIALS |
| 18/04/2015 | Strategy & Democracy | Shell Whitstable | 71.51 | AUTOMOTIVE FUEL |
| 30/04/2015 | Strategy & Democracy | WESTGATE DRY CLEANERS | 119 | CLEANING SERVICES AND SUPPLIES |
| 31/03/2015 | Commissioned Services | C BREWER & SONS | 21.78 | BUILDING MATERIALS |
| 09/04/2015 | Commissioned Services | WWW.LOCKHARTCATERING.C | 304.02 | CLEANING SERVICES AND SUPPLIES |
| 15/04/2015 | Commissioned Services | HOMEBASE LTD | 41.74 | BUILDING MATERIALS |
| 16/04/2015 | Commissioned Services | WWW.LOCKHARTCATERING.C | -1.01 | CLEANING SERVICES AND SUPPLIES |
| 20/04/2015 | Commissioned Services | BOOKER LIMITED CANTERBURY | 11.98 | CATERING AND CATERING SUPPLIES |
| 21/04/2015 | Commissioned Services | COMMERCIAL EQUIPMENT D | 408 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 22/04/2015 | Commissioned Services | HOMEBASE LTD | 45.52 | BUILDING MATERIALS |
| 24/04/2015 | Commissioned Services | WWW.STAPLES.CO.UK | 47.78 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 25/04/2015 | Commissioned Services | RAMSGATE GARDEN CE | 12 | ESTATE AND GARDEN SERVICES |
| 27/04/2015 | Commissioned Services | Amazon Svcs Europe,SAR | 2.71 | BOOKS AND PERIODICALS |
| 28/04/2015 | Commissioned Services | FOSTER REFRIGERATO | 118.8 | GENERAL RETAIL AND WHOLESALE |
| 28/04/2015 | Strategy & Democracy | VIMEO.COM | 59.94 | MAIL ORDER / DIRECT SELLING |
| 15/04/2015 | Commissioned Services | SLEEPERZ HOTEL | 1.95 | HOTELS AND ACCOMMODATION |
| 22/04/2015 | Commissioned Services | AMBA HOTEL CHARING CRO | 29.76 | RESTAURANTS AND BARS |
| 22/04/2015 | Commissioned Services | LONDON & SOUTH EAS | 63.6 | TRAVEL |
| 08/04/2015 | Commissioned Services | C J SINCLAIR LTD | 30 | BUILDING MATERIALS |
| 08/04/2015 | Commissioned Services | DIRECT2U.COM | 272.4 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 08/04/2015 | Commissioned Services | LAWSON-HIS.CO.UK | 33.06 | BUILDING MATERIALS |
| 10/04/2015 | Commissioned Services | THE LAMP POST (CANTERBUR | 12.6 | BUILDING MATERIALS |
| 13/04/2015 | Commissioned Services | ACP&D/CDR MEDIA | 90.6 | PROFESSIONAL SERVICES |
| 15/04/2015 | Commissioned Services | MAPLIN CANTERBURY CT1 | 67.97 | GENERAL RETAIL AND WHOLESALE |
| 17/04/2015 | Commissioned Services | TIMPSON LTD | 52.5 | GENERAL RETAIL AND WHOLESALE |
| 17/04/2015 | Commissioned Services | TOOLSTATION | 110.05 | GENERAL RETAIL AND WHOLESALE |
| 17/04/2015 | Commissioned Services | MAPLIN CANTERBURY CT1 | 89.98 | GENERAL RETAIL AND WHOLESALE |
| 17/04/2015 | Commissioned Services | B & Q | 39.1 | BUILDING MATERIALS |
| 17/04/2015 | Commissioned Services | MAPLIN CANTERBURY CT1 | -69.99 | GENERAL RETAIL AND WHOLESALE |
| 21/04/2015 | Commissioned Services | WILKO RETAIL LIMIT | 72 | GENERAL RETAIL AND WHOLESALE |
| 22/04/2015 | Commissioned Services | B & Q | 105.56 | BUILDING MATERIALS |
| 24/04/2015 | Commissioned Services | B & Q | 60.28 | BUILDING MATERIALS |
| 28/04/2015 | Commissioned Services | MAPLIN CANTERBURY CT1 | 25.82 | GENERAL RETAIL AND WHOLESALE |
| 28/04/2015 | Commissioned Services | MAPLIN CANTERBURY CT1 | 2.86 | GENERAL RETAIL AND WHOLESALE |
| 16/04/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 3.52 | STATUTORY BODIES |
| 22/04/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 5.12 | STATUTORY BODIES |
| 29/04/2015 | Commissioned Services | PREZZO | 56.9 | RESTAURANTS AND BARS |
| 23/04/2015 | Direct Services | SAINSBURY'S S/MKT | 4 | GENERAL RETAIL AND WHOLESALE |
| 23/04/2015 | Commissioned Services | GODADDY COM EUROPE | 100.66 | MISCELLANEOUS |
| 24/04/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 3.84 | STATUTORY BODIES |
| 28/04/2015 | Commissioned Services | LONDON & SOUTH EAS | 151.75 | TRAVEL |
| 28/04/2015 | Commissioned Services | MAILCHIMP | 33.43 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 08/04/2015 | Chief Executive | WWW.POFERRIES.COM | 230 | LEISURE ACTIVITIES |
| 08/04/2015 | Chief Executive | WWW.POFERRIES.COM | 230 | LEISURE ACTIVITIES |
| 13/04/2015 | Chief Executive | THE NORFOLK ROYALE HOTEL | 120 | HOTELS AND ACCOMMODATION |
| 20/04/2015 | Chief Executive | SAINSBURY'S S/MKT | 7 | GENERAL RETAIL AND WHOLESALE |
| 20/04/2015 | Chief Executive | LONDON & SOUTH EAS | 225 | TRAVEL |
| 08/04/2015 | Resources | COUNTY COURT | 50 | STATUTORY BODIES |
| 14/04/2015 | Direct Services | SAINSBURY'S S/MKT | 8.13 | GENERAL RETAIL AND WHOLESALE |
| 20/04/2015 | Direct Services | ARGOS LTD | 8.52 | GENERAL RETAIL AND WHOLESALE |
| 20/04/2015 | Direct Services | ASDA HOME SHOPPING | 35.07 | GENERAL RETAIL AND WHOLESALE |
| 22/04/2015 | Direct Services | ASDA HOME SHOPPING | 133.12 | GENERAL RETAIL AND WHOLESALE |
| 27/04/2015 | Direct Services | ASDA HOME SHOPPING | 46.04 | GENERAL RETAIL AND WHOLESALE |
| 29/04/2015 | Direct Services | ASDA HOME SHOPPING | 61.41 | GENERAL RETAIL AND WHOLESALE |
| 17/04/2015 | Direct Services | WM MORRISONS STORE | 11.69 | GENERAL RETAIL AND WHOLESALE |
| 09/04/2015 | Direct Services | WWW.YHA.ORG.UK | 15 | HOTELS AND ACCOMMODATION |
| 03/04/2015 | Commissioned Services | FACEBK *NRYVR7S3Y2 | 20 | PRINT AND ADVERTISING |
| 05/04/2015 | Commissioned Services | FACEBK *K2HTU764Y2 | 20 | PRINT AND ADVERTISING |
| 06/04/2015 | Commissioned Services | SPOTIFY SPOTIFY PREMIU | 9.99 | MAIL ORDER / DIRECT SELLING |
| 09/04/2015 | Commissioned Services | FACEBK *L9V8P7J4Y2 | 49.85 | PRINT AND ADVERTISING |
| 10/04/2015 | Commissioned Services | FACEBOOK 8KLBR7N3Y2 | 53.55 | PRINT AND ADVERTISING |
| 11/04/2015 | Commissioned Services | FACEBOOK TM84H724Y2 | 56.89 | PRINT AND ADVERTISING |
| 12/04/2015 | Commissioned Services | FACEBOOK 27AXK7E4Y2 | 55.49 | PRINT AND ADVERTISING |
| 13/04/2015 | Commissioned Services | WWW.ISTOCK.COM | 69 | GENERAL RETAIL AND WHOLESALE |
| 13/04/2015 | Commissioned Services | FACEBOOK 8PFXK7E4Y2 | 29.86 | PRINT AND ADVERTISING |
| 15/04/2015 | Commissioned Services | FACEBOOK NDKBP7J4Y2 | 22.55 | PRINT AND ADVERTISING |
| 16/04/2015 | Commissioned Services | KENT COUNTY AGRICU | 472.8 | LEISURE ACTIVITIES |
| 16/04/2015 | Commissioned Services | Amazon Svcs Europe,SAR | 66.99 | BOOKS AND PERIODICALS |
| 17/04/2015 | Commissioned Services | FACEBOOK UCRSW764Y2 | 23.45 | PRINT AND ADVERTISING |
| 19/04/2015 | Commissioned Services | FACEBOOK FXTKM7E4Y2 | 22.5 | PRINT AND ADVERTISING |
| 21/04/2015 | Commissioned Services | TRAINLINE.COM | 140.76 | TRAVEL |
| 21/04/2015 | Commissioned Services | FACEBOOK F4L8K724Y2 | 20.99 | PRINT AND ADVERTISING |
| 23/04/2015 | Commissioned Services | GSI INSURANCE SERVICES | 69.99 | FINANCIAL SERVICES |
| 23/04/2015 | Commissioned Services | FACEBOOK N4B4Q7W3Y2 | 30.45 | PRINT AND ADVERTISING |
| 25/04/2015 | Commissioned Services | FACEBOOK XV8WR7J4Y2 | 52.35 | PRINT AND ADVERTISING |
| 26/04/2015 | Commissioned Services | FACEBOOK 3Q4NN7E4Y2 | 128.72 | PRINT AND ADVERTISING |
| 27/04/2015 | Commissioned Services | FACEBOOK 9SW5L724Y2 | 94.24 | PRINT AND ADVERTISING |
| 28/04/2015 | Commissioned Services | FACEBOOK VBXQU7N3Y2 | 105.63 | PRINT AND ADVERTISING |
| 29/04/2015 | Commissioned Services | FACEBOOK HC7RS7J4Y2 | 44.37 | PRINT AND ADVERTISING |
| 04/04/2015 | Commissioned Services | Amazon Svcs Europe,SAR | 29.17 | BOOKS AND PERIODICALS |
| 09/04/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 3.84 | STATUTORY BODIES |
| 10/04/2015 | Commissioned Services | PAPERCHASE | 7.56 | GENERAL RETAIL AND WHOLESALE |
| 13/04/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 5.12 | STATUTORY BODIES |
| 14/04/2015 | Commissioned Services | Amazon UK Retail | 45 | MAIL ORDER / DIRECT SELLING |
| 15/04/2015 | Commissioned Services | Amazon Svcs Europe,SAR | 40 | BOOKS AND PERIODICALS |
| 15/04/2015 | Commissioned Services | Amazon UK Retail | 20 | MAIL ORDER / DIRECT SELLING |
| 22/04/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 3.84 | STATUTORY BODIES |
| 27/04/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 3.2 | STATUTORY BODIES |
| 28/04/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 5.6 | STATUTORY BODIES |
| 28/04/2015 | Commissioned Services | C & H FABRICS | 2.67 | GENERAL RETAIL AND WHOLESALE |
| 29/04/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 7.04 | STATUTORY BODIES |
| 29/04/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 0.8 | STATUTORY BODIES |
| 22/04/2015 | Direct Services | Shell Whitstable | 20 | AUTOMOTIVE FUEL |
| 28/04/2015 | Direct Services | B & Q | 11.96 | BUILDING MATERIALS |
| 16/04/2015 | Commissioned Services | DELICIOSULY HEALTHY | 6.45 | RESTAURANTS AND BARS |
| 23/04/2015 | Commissioned Services | CAFE G LIMITED | 8.5 | RESTAURANTS AND BARS |
| 23/04/2015 | Commissioned Services | RINGGO | 2.6 | TRAVEL |
| 03/04/2015 | Direct Services | WWW.IOSH.CO.UK | 97 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 05/04/2015 | Resources | 123 REG R/T | 8.38 | MAIL ORDER / DIRECT SELLING |
| 10/04/2015 | Resources | Amazon Svcs Europe,SAR | 49.99 | BOOKS AND PERIODICALS |
| 15/04/2015 | Resources | PCS COMPUTER SUPPLIES | 94.99 | COMPUTER EQUIPMENT & SERVICES |
| 27/04/2015 | Resources | CIPFA ESS | 200 | GENERAL RETAIL AND WHOLESALE |
| 22/04/2015 | Strategy & Democracy | MARKS & SPENCER | 13.15 | GENERAL RETAIL AND WHOLESALE |
| 22/04/2015 | Strategy & Democracy | WAITROSE | 129.43 | GENERAL RETAIL AND WHOLESALE |
| 23/04/2015 | Strategy & Democracy | E/TUNNEL INTERNET | 60 | TRAVEL |
| 23/04/2015 | Strategy & Democracy | E/TUNNEL INTERNET | 60 | TRAVEL |
| 24/04/2015 | Strategy & Democracy | E/TUNNEL INTERNET | 60 | TRAVEL |
| 27/04/2015 | Strategy & Democracy | WAITROSE | 40.27 | GENERAL RETAIL AND WHOLESALE |
| 20/03/2015 | Direct Services | RIBA ENTERPRISES LTD | 110 | BOOKS AND PERIODICALS |
| 16/04/2015 | Planning & Regeneration | STAPLES UK | 11.98 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 14/04/2015 | Resources | POST OFFICE COUNTER | 20.6 | MAIL AND COURIER SERVICES |
| 16/04/2015 | Resources | HALLMARK WORKWEAR & SAFE | 30 | BUSINESS CLOTHING AND FOOTWEAR |
| 16/04/2015 | Resources | AMCE LOCKS AND KEYS | 20 | GENERAL RETAIL AND WHOLESALE |
| 20/04/2015 | Resources | B & Q | 18.14 | BUILDING MATERIALS |
| 24/04/2015 | Resources | B & Q | 5.9 | BUILDING MATERIALS |
| 28/04/2015 | Direct Services | SPORTSDIRECT.COM | 53.98 | GENERAL RETAIL AND WHOLESALE |
| 30/04/2015 | Direct Services | MACHINE MART WEB | 458.63 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 21/04/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 21/04/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 23/04/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 23/04/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 23/04/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 24/04/2015 | Resources | POSSESSIONCLAIM.GO | 110 | STATUTORY BODIES |
| 27/04/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 27/04/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 30/04/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 30/04/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 30/04/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 17/04/2015 | Commissioned Services | WEBTIS | 73.2 | TRAVEL |
| 07/04/2015 | Commissioned Services | MARKS & SPENCER | 2.6 | GENERAL RETAIL AND WHOLESALE |
| 10/04/2015 | Commissioned Services | BOOKER LIMITED CANTERBURY | 70.07 | CATERING AND CATERING SUPPLIES |
| 13/04/2015 | Commissioned Services | SACAT MARKS & SPENCER | 8.07 | GENERAL RETAIL AND WHOLESALE |
| 16/04/2015 | Commissioned Services | WWW.PUCKATOR.CO.UK | 190.42 | GENERAL RETAIL AND WHOLESALE |
| 20/04/2015 | Commissioned Services | WWW.PUCKATOR.CO.UK | -2.99 | GENERAL RETAIL AND WHOLESALE |
| 22/04/2015 | Commissioned Services | Amazon Svcs Europe,SAR | 4 | BOOKS AND PERIODICALS |
| 16/04/2015 | Direct Services | WWW.SHOP.CANTERBURY.AC.U | 5 | TRAINING AND EDUCATIONAL |
| 08/04/2015 | Direct Services | Bongo | -1.38 | MAIL AND COURIER SERVICES |
| 08/04/2015 | Direct Services | Bongo | -1.05 | MAIL AND COURIER SERVICES |
| 16/04/2015 | Direct Services | THE MCPS-PRS ALLIANCE | 103.24 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 24/04/2015 | Direct Services | WWW.COMMUNITYADUK.CO.U | 228 | PRINT AND ADVERTISING |
| 07/04/2015 | Direct Services | ASDA F/STN CANTERBURY | 61.8 | AUTOMOTIVE FUEL |
| 08/04/2015 | Direct Services | SJS SUPPLIES | 33.06 | TRAINING AND EDUCATIONAL |
| 10/04/2015 | Direct Services | WWW.ICE.ORG.UK | 387 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 11/04/2015 | Direct Services | CURRYS.DIGITAL | 219.98 | GENERAL RETAIL AND WHOLESALE |
| 17/04/2015 | Direct Services | CURRYS | 9.98 | GENERAL RETAIL AND WHOLESALE |
| 23/04/2015 | Direct Services | EB INTERNATIONAL CONF | 180 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 09/04/2015 | Direct Services | TIGER | 34.1 | GENERAL RETAIL AND WHOLESALE |
| 09/04/2015 | Direct Services | WILKO RETAIL LIMIT | 12.85 | GENERAL RETAIL AND WHOLESALE |
| 15/04/2015 | Direct Services | WILKO RETAIL LIMIT | 56 | GENERAL RETAIL AND WHOLESALE |
| 29/04/2015 | Direct Services | AMCE LOCKS AND KEYS | 42 | GENERAL RETAIL AND WHOLESALE |
| 22/04/2015 | Commissioned Services | HOPETEXTILE | 286.55 | GENERAL RETAIL AND WHOLESALE |
| 22/04/2015 | Commissioned Services | WWW.SCAFFTAG.CO.UK | 37.38 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 24/04/2015 | Commissioned Services | WWW.ABTT.ORG.UK | 60 | PROFESSIONAL SERVICES |
| 24/04/2015 | Commissioned Services | Amazon Svcs Europe,SAR | 103.8 | BOOKS AND PERIODICALS |
| 25/04/2015 | Commissioned Services | Amazon UK Retail | 179.99 | MAIL ORDER / DIRECT SELLING |
| 25/04/2015 | Commissioned Services | Amazon Svcs Europe,SAR | 2.99 | BOOKS AND PERIODICALS |
| 27/04/2015 | Commissioned Services | FIRSTAID4LESS.CO.UK | 165.66 | GENERAL RETAIL AND WHOLESALE |
| 27/04/2015 | Commissioned Services | Amazon Svcs Europe,SAR | 21.2 | BOOKS AND PERIODICALS |
| 28/04/2015 | Commissioned Services | PARKER HIRE & TOOLS | 11.64 | VEHICLES SERVICING AND SPARES |
| 28/04/2015 | Commissioned Services | B & Q | 55.12 | BUILDING MATERIALS |
| 14/04/2015 | Commissioned Services | WWW.SEAGRAVENURSERIES. | 367.5 | ESTATE AND GARDEN SERVICES |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2015/April_2015_Orders.csv
| Apr-15 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 12000415 | LGA subs 2015/16 | Finance & Procurement | Local Government Association | Local Government Association | 10,450.00 | 28/04/2015 | |
| 50001542 | Annual Licence and Software Maintainence | Commissioned Services | IT Acquisitions - Software | Capita Business Services Ltd | 56,173.10 | 08/04/2015 | |
| 50001554 | March 2015 to February 2016 Call Charges | Resources | Telephones | Adept Telecom PLC | 55,200.00 | 15/04/2015 | |
| 50001562 | Technical Annual Maintenance for the | Commissioned Services | Computer Mntce - Software | Capita Business Services Ltd | 33,588.85 | 23/04/2015 | |
| 94000017 | Annual support and maintenance of the | Strategy & Democracy | Computer Mntce - Software | Covalent Software Ltd | 7,917.22 | 15/04/2015 | SME |
| 94000018 | Housing intelligence system - 3 year | Strategy & Democracy | Subscriptions | Hometrack Data Systems Ltd | 11,250.00 | 16/04/2015 | SME |
| 94000018 | Housing intelligence system - 3 year | Planning & Regeneration | Subscriptions | Hometrack Data Systems Ltd | 11,250.00 | 16/04/2015 | SME |
| 94000020 | Seconded project worker for KHG, JPPB, | Commissioned Services | Fees | West Kent Housing Association | 18,924.92 | 21/04/2015 | |
| 94000021 | 3 year contract - Acorn licence | Strategy & Democracy | Computer Mntce - Software | CACI Ltd | 12,000.00 | 28/04/2015 | |
| 121000093 | Evolutive Site Licence | Planning & Regeneration | Computer Mntce - Software | Alcium Software Ltd | 8,400.00 | 28/04/2015 | |
| 131001068 | 2 editions of District Life | Strategy & Democracy | Distric Life Magazine | Headley Brothers Ltd | 13,013.28 | 09/04/2015 | |
| 151000852 | Develepoment programme payment 1/3 | Commissioned Services | Receipts (General) | East Kent Voluntary Action Support Ltd | 5,333.00 | 21/04/2015 | |
| 151000871 | Lighting for Herne Bay ACE grant | Commissioned Services | Receipts (General) | Basis Lighting Ltd | 5,762.00 | 30/04/2015 | SME |
| 152000032 | Shellfish sampling 01.04.15-31.03.16 | Direct Services | Sampling | A J Riches | 6,000.00 | 10/04/2015 | SME |
| 152000033 | Harvesting shellfish 01.04.15-31.03.16 | Direct Services | Sampling | Public Health England | 5,500.00 | 10/04/2015 | |
| 153000045 | Secondment to CCC Housing | Direct Services | Wages | East Kent Housing | 12,123.06 | 29/04/2015 | |
| 164000223 | Managed service contract - Year 3 | Planning & Regeneration | External Support | IDOX Software Ltd | 63,000.00 | 21/04/2015 | |
| 177000398 | Section 278 fees in connection with the | Planning & Regeneration | Contract Payments | Kent County Council | 18,500.00 | 10/04/2015 | |
| 177000400 | Footway improvements | Planning & Regeneration | Contract Payments | Walker Highways ( UK) Ltd | 492,849.43 | 13/04/2015 | |
| 177000400 | Footway improvements | Planning & Regeneration | Grounds Maintenance | Walker Highways ( UK) Ltd | 15,000.00 | 13/04/2015 | |
| 177000400 | Footway improvements | Planning & Regeneration | Safety Schemes | Walker Highways ( UK) Ltd | 10,000.00 | 13/04/2015 | |
| 177000403 | Staff costs for KSCP | Planning & Regeneration | Contract Payments | Kent County Council (KSCP) | 11,552.55 | 17/04/2015 | |
| 177000404 | Project costs KSCP | Planning & Regeneration | Contract Payments | Kent County Council (KSCP) | 18,259.75 | 17/04/2015 | |
| 177000406 | Eco Advice Service 2015-16 | Planning & Regeneration | Traffic & Transportation | Kent County Council | 10,080.00 | 23/04/2015 | |
| 222002469 | Stage 1 - A outline business/project | Commissioned Services | Grants & Contributions | The Event Umbrella Ltd | 5,000.00 | 24/04/2015 | SME |
| 222002469 | Stage 2 - | Commissioned Services | Grants & Contributions | The Event Umbrella Ltd | 5,000.00 | 24/04/2015 | SME |
| 222002469 | Stage 2 - | Commissioned Services | Grants & Contributions | The Event Umbrella Ltd | 5,000.00 | 24/04/2015 | SME |
| 222002469 | Stage 4 - Final Print Programme signed | Commissioned Services | Grants & Contributions | The Event Umbrella Ltd | 2,500.00 | 24/04/2015 | SME |
| 222002469 | Stage 5 - Festival Delivered | Commissioned Services | Grants & Contributions | The Event Umbrella Ltd | 10,000.00 | 24/04/2015 | SME |
| 222002469 | Stage 6 - Evaluation Report Received | Commissioned Services | Grants & Contributions | The Event Umbrella Ltd | 2,500.00 | 24/04/2015 | SME |
| 293002646 | music branding | Commissioned Services | Publicity & Promotion | Cog Design Ltd | 6,000.00 | 22/04/2015 | |
| 293002648 | balanced database/DYET/training | Commissioned Services | Publicity & Promotion | Purple Seven Ltd | 5,385.00 | 22/04/2015 | |
| 293002649 | arts dimensions/DYET annual report | Commissioned Services | Publicity & Promotion | Purple Seven Ltd | 5,890.00 | 22/04/2015 | |
| 296000940 | Studio Sound & LX - Stage Electrics | Commissioned Services | Production Costs | Stage Electrics Partnership Ltd | 1,081.21 | 01/04/2015 | |
| 296000940 | Studio Sound - Stage Electrics | Commissioned Services | Production Costs | Stage Electrics Partnership Ltd | 959.8 | 01/04/2015 | |
| 296000940 | Clay Paky - Stage Electrics | Commissioned Services | Equipment | Stage Electrics Partnership Ltd | 11,600.00 | 01/04/2015 | |
| 296000940 | Flooring - Stage Electrics | Commissioned Services | Production Costs | Stage Electrics Partnership Ltd | 3,712.44 | 01/04/2015 | |
| 296000944 | Coffee - Matthew Algie | Commissioned Services | Catering Wet | Matthew Algie & Company Ltd | 8,000.00 | 02/04/2015 | |
| 296000948 | Dry Goods - Booker | Commissioned Services | Catering Dry | Booker Ltd | 10,000.00 | 02/04/2015 | |
| 296000948 | Wet Goods - Booker | Commissioned Services | Catering Wet | Booker Ltd | 5,000.00 | 02/04/2015 | |
| 296000948 | Disposable Goods - Booker | Commissioned Services | Catering Disposals | Booker Ltd | 2,000.00 | 02/04/2015 | |
| 296000950 | Fish - Griggs of Hythe | Commissioned Services | Catering Dry | Griggs of Hythe Ltd | 7,000.00 | 02/04/2015 | |
| 296000951 | Disposable Goods & Materials - Nivek | Commissioned Services | Catering Disposals | Nivek Catering Supplies Ltd | 10,000.00 | 02/04/2015 | |
| 296000953 | Uniform Laundry - Faversham Laundry | Commissioned Services | Clothing & Uniforms | Faversham Laundry Ltd | 4,000.00 | 02/04/2015 | SME |
| 296000953 | General Laundry - Faversham Laundry | Commissioned Services | Laundry | Faversham Laundry Ltd | 5,000.00 | 02/04/2015 | SME |
| 296000954 | Popcorn - Tommy Tucker | Commissioned Services | Provisions - Confectionery | Tommy Tucker Ltd | 10,000.00 | 02/04/2015 | |
| 296000956 | Confectionary - Lansdells | Commissioned Services | Provisions - Confectionery | Lansdell Soft Drinks | 40,000.00 | 02/04/2015 | |
| 296000957 | Baked Goods - Little Crumbs Bakery | Commissioned Services | Catering Dry | Little Crumbs Bakery | 5,000.00 | 02/04/2015 | SME |
| 296000958 | Crisps - Kitchen - AMC Foods | Commissioned Services | Catering Dry | AMC Foods Ltd | 2,500.00 | 02/04/2015 | |
| 296000958 | Crisps - Resale - AMC Foods | Commissioned Services | Provisions - Confectionery | AMC Foods Ltd | 2,500.00 | 02/04/2015 | |
| 296000961 | Meat - Salvatori | Commissioned Services | Catering Dry | Salvatori | 5,000.00 | 02/04/2015 | |
| 296000962 | Wine - Majestic Wine Warehouse | Commissioned Services | Catering Wet | Majestic Wine Warehouses Limited | 50,000.00 | 02/04/2015 | |
| 296000963 | Wet Goods - Matthew Clark | Commissioned Services | Catering Wet | Matthew Clark Wholesale Ltd | 60,000.00 | 02/04/2015 | |
| 296000965 | Ice Creams - Simply Ice Creams | Commissioned Services | Provisions - Ices | Simply Ice Cream Ltd | 40,000.00 | 02/04/2015 | |
| 296000966 | Ice Creams - Brake Bros | Commissioned Services | Provisions - Ices | Brake Bros Ltd | 10,000.00 | 02/04/2015 | |
| 296000971 | Catering Equipment - Nisbets | Commissioned Services | Equipment | Nisbets | 5,000.00 | 02/04/2015 | |
| 296000973 | Dry Goods - Chapmans of Sevenoaks | Commissioned Services | Catering Dry | Chapmans of Sevenoaks Ltd | 5,000.00 | 02/04/2015 | SME |
| 296000975 | Refuse Collections - Serco | Commissioned Services | Contract Cleaning | Serco Ltd | 10,000.00 | 02/04/2015 | |
| 296000976 | Alarm System Repairs & Mntc - A D T | Commissioned Services | Improve & Adapt (Service Mgr) | A D T Fire And Security | 5,000.00 | 02/04/2015 | |
| 296000977 | Fire Sys/Equip Repairs & Mntc - KT Fire | Commissioned Services | Improve & Adapt (Service Mgr) | KTFire Protection Ltd | 5,000.00 | 02/04/2015 | |
| 296000980 | Cleaning Goods - Mustang Cleaning | Commissioned Services | Materials | Mustang Cleaning Supplies | 10,000.00 | 02/04/2015 | |
| 296000981 | Electrical Supplies & Materials - KEW | Commissioned Services | Materials | Kew Electrical Distributors | 20,000.00 | 02/04/2015 | SME |
| 296000982 | Security Services - Guard It | Commissioned Services | Building Maintenance - Planned | Guard It Security | 5,000.00 | 02/04/2015 | SME |
| 296000983 | Electrical Goods - Trade UK | Commissioned Services | Improve & Adapt (Service Mgr) | Trade UK | 5,000.00 | 02/04/2015 | |
| 296000984 | Electrical Goods - CEF | Commissioned Services | Improve & Adapt (Service Mgr) | City Electrical Factors Ltd | 5,000.00 | 02/04/2015 | |
| 296000985 | Mntc Supplies & Materials - Wolseley | Commissioned Services | Improve & Adapt (Service Mgr) | Wolseley UK Ltd | 5,000.00 | 02/04/2015 | |
| 296000986 | Lee Nelson Guarantee Apr15 | Commissioned Services | Artists Fees | Avalon Promotions | 5,000.00 | 02/04/2015 | SME |
| 296000986 | Matt Ford Guarantee May15 | Commissioned Services | Artists Fees | Avalon Promotions | 500 | 02/04/2015 | SME |
| 296000986 | May 2015 Flat Rate | Commissioned Services | Artists Fees | Avalon Promotions | 750 | 02/04/2015 | SME |
| 296000986 | Alex Horne Guarantee Jun15 | Commissioned Services | Artists Fees | Avalon Promotions | 1,000.00 | 02/04/2015 | SME |
| 296000986 | June 2015 Flat Rate | Commissioned Services | Artists Fees | Avalon Promotions | 700 | 02/04/2015 | SME |
| 296000990 | Advance - J Holland - May15 | Commissioned Services | Artists Fees | Helicon Mountain Ltd | 20,000.00 | 07/04/2015 | |
| 296000999 | Rat Pack Live | Commissioned Services | Artists Fees | Entertainers Co Ltd | 9,500.00 | 14/04/2015 | |
| 296001001 | Top Hat Advance 1 | Commissioned Services | Artists Fees | Top Hat On Stage Ltd | 100,000.00 | 15/04/2015 | |
| 296001001 | Top Hat Advance 2 | Commissioned Services | Artists Fees | Top Hat On Stage Ltd | 100,000.00 | 15/04/2015 | |
| 296001002 | M.Bourne Car Man Advance | Commissioned Services | Artists Fees | New Adventures Scissorman Ltd | 65,000.00 | 17/04/2015 | |
| 296001003 | Russell Watson Advance | Commissioned Services | Artists Fees | Handshake Ltd | 25,000.00 | 17/04/2015 | |
| 314001519 | Debt advice service- specialist | Direct Services | Grants & Contributions | Citizens Advice Bureaux | 35,000.00 | 01/04/2015 | |
| 314001555 | Working with EES migrants fund (incl | Direct Services | Grants & Contributions | Catching Lives | 15,348.00 | 10/04/2015 | |
| 314001556 | Contribution to winter shelter costs | Direct Services | Grants & Contributions | Catching Lives | 8,000.00 | 10/04/2015 | |
| 514000061 | 1x RJ training PCC funding via | Direct Services | Community Safety Initiatives | Canterbury & District Mediation Service | 6,000.00 | 01/04/2015 | |
| 514000070 | DVLA checks April 2015-31 March 2016 | Direct Services | Professional Advice | Intelligent Data Systems ( UK) Ltd | 5,000.00 | 10/04/2015 | |
| 514000074 | Analogue legacy rental yearly 2015-16 | Direct Services | CCTV Service Maintenance | B T Redcare | 74,836.57 | 15/04/2015 | |
| 611000106 | Fuel Orders for 2015 - 2016 | Planning & Regeneration | Resale Items | Team Flitwick | 200,000.00 | 02/04/2015 | |
| 637000168 | CEO uniform allowance | Direct Services | Clothing & Uniforms | Keltic | 6,400.00 | 09/04/2015 | |
| 637000172 | Fuel for Street Scene vehicles | Direct Services | Vehicle Running Costs | Allstar Business Solutions Ltd | 15,000.00 | 10/04/2015 | |
| 637000172 | Enf vehicle fuel | Direct Services | Vehicle Running Costs | Allstar Business Solutions Ltd | 4,300.00 | 10/04/2015 | |
| 637000174 | Commission on collected amounts April | Direct Services | Legal Expenses | PATROL | 24,000.00 | 10/04/2015 | |
| 641000428 | services for parking equipemt | Direct Services | Service Maintenance Contract | Parkeon Ltd | 8,616.00 | 01/04/2015 | |
| 641000429 | ParkREG- managed services renewal | Direct Services | Service Maintenance Contract | Parkeon Ltd | 18,655.38 | 01/04/2015 | |
| 641000431 | Si log support 2015-16 renewal for 21 | Direct Services | Computer Mntce - Software | Spur Information Solutions Ltd | 3,532.48 | 01/04/2015 | |
| 641000431 | Si log support 2015-16 renewal for 21 | Direct Services | Computer Mntce - Software | Spur Information Solutions Ltd | 3,532.48 | 01/04/2015 | |
| 641000437 | Services commencing 02.03.15-29.03.15 | Direct Services | Cash Collection Services | Contract Security Services Ltd | 6,938.88 | 01/04/2015 | |
| 641000444 | Quarterly maintenance agreement | Direct Services | CCTV Service Maintenance | Quadrant Security Group Ltd | 49,954.04 | 10/04/2015 | |
| 641000455 | Cash in transit 30.03.15-26.04.15 | Direct Services | Cash Collection Services | Contract Security Services Ltd | 7,672.20 | 24/04/2015 | |
| 646000254 | Traktile Trackway for Whitstable Junior | Direct Services | Equipment & Furniture | Ashtead Plant Hire T/A Eve Trakway | 10,000.00 | 28/04/2015 | |
| 648000407 | Please provide the following items of | Direct Services | Beach Replenishment | Ovenden Plant Hire Ltd | 9,830.00 | 01/04/2015 | |
| 648000409 | Fabricate 5 no heavy duty drop sockets | Direct Services | Contract Payments | Kingsley Forge | 6,710.00 | 02/04/2015 | |
| 648000410 | New drop timber floodgates at Hampton. | Direct Services | Contract Payments | Serco Ltd | 6,000.00 | 02/04/2015 | |
| 648000418 | Please supply Ekki timber as per your | Direct Services | Contract Payments | Wijma Kampen B.V. | 9,999.36 | 10/04/2015 | |
| 648000423 | Tower House Building Refurbishment | Direct Services | Contract Payments | Re-Gen UK | 59,491.90 | 21/04/2015 | |
| 648000424 | CCC 3013 Whitstable Harbour toilet block | Planning & Regeneration | Contract Payments | Redec Ltd | 69,002.92 | 22/04/2015 | |
| 687003026 | Various Properties - Fixed Wire | Commissioned Services | Building Maintenance - Planned | H M C Electrical Services Ltd | 3,850.00 | 02/04/2015 | |
| 687003026 | Various Properties - Fixed Wire | Commissioned Services | Building Maintenance - Planned | H M C Electrical Services Ltd | 868 | 02/04/2015 | |
| 687003026 | Various Properties - Fixed Wire | Direct Services | Building Maintenance - Planned | H M C Electrical Services Ltd | 665 | 02/04/2015 | |
| 687003026 | Various Properties - Fixed Wire | Commissioned Services | Building Maintenance - Planned | H M C Electrical Services Ltd | 175 | 02/04/2015 | |
| 687003026 | Various Properties - Fixed Wire | Planning & Regeneration | Building Maintenance - Planned | H M C Electrical Services Ltd | 665 | 02/04/2015 | |
| 687003026 | Various Properties - Fixed Wire | Resources | Building Maintenance - Planned | H M C Electrical Services Ltd | 1,218.00 | 02/04/2015 | |
| 687003026 | Various Properties - Fixed Wire | Resources | Building Maintenance - Planned | H M C Electrical Services Ltd | 1,302.00 | 02/04/2015 | |
| 687003026 | Various Properties - Fixed Wire | Commissioned Services | Building Maintenance - Planned | H M C Electrical Services Ltd | 700 | 02/04/2015 | |
| 687003026 | Various Properties - Fixed Wire | Resources | Building Maintenance - Planned | H M C Electrical Services Ltd | 105 | 02/04/2015 | |
| 687003026 | Various Properties - Fixed Wire | Commissioned Services | Building Maintenance - Planned | H M C Electrical Services Ltd | 287 | 02/04/2015 | |
| 687003026 | Various Properties - Fixed Wire | Commissioned Services | Building Maintenance - Planned | H M C Electrical Services Ltd | 189 | 02/04/2015 | |
| 687003026 | Various Properties - Fixed Wire | Planning & Regeneration | Building Maintenance - Planned | H M C Electrical Services Ltd | 168 | 02/04/2015 | |
| 687003026 | Various Properties - Fixed Wire | Commissioned Services | Building Maintenance - Planned | H M C Electrical Services Ltd | 483 | 02/04/2015 | |
| 687003026 | Various Properties - Fixed Wire | Resources | Building Maintenance - Planned | H M C Electrical Services Ltd | 791 | 02/04/2015 | |
| 687003026 | Various Properties - Fixed Wire | Resources | Building Maintenance - Planned | H M C Electrical Services Ltd | 133 | 02/04/2015 | |
| 687003026 | Various Properties - Fixed Wire | Commissioned Services | Building Maintenance - Planned | H M C Electrical Services Ltd | 525 | 02/04/2015 | |
| 687003026 | Various Properties - Fixed Wire | Direct Services | Building Maintenance - Planned | H M C Electrical Services Ltd | 252 | 02/04/2015 | |
| 687003026 | Various Properties - Fixed Wire | Direct Services | Building Maintenance - Planned | H M C Electrical Services Ltd | 252 | 02/04/2015 | |
| 687003026 | Various Properties - Fixed Wire | Direct Services | Building Maintenance - Planned | H M C Electrical Services Ltd | 252 | 02/04/2015 | |
| 687003026 | Various Properties - Fixed Wire | Direct Services | Building Maintenance - Planned | H M C Electrical Services Ltd | 406 | 02/04/2015 | |
| 687003026 | Various Properties - Fixed Wire | Direct Services | Building Maintenance - Planned | H M C Electrical Services Ltd | 140 | 02/04/2015 | |
| 687003026 | Various Properties - Fixed Wire | Direct Services | Building Maintenance - Planned | H M C Electrical Services Ltd | 371 | 02/04/2015 | |
| 687003026 | Various Properties - Fixed Wire | Direct Services | Building Maintenance - Planned | H M C Electrical Services Ltd | 140 | 02/04/2015 | |
| 687003026 | Various Properties - Fixed Wire | Resources | Building Maintenance - Planned | H M C Electrical Services Ltd | 504 | 02/04/2015 | |
| 687003026 | Various Properties - Fixed Wire | Commissioned Services | Building Maintenance - Planned | H M C Electrical Services Ltd | 1,575.00 | 02/04/2015 | |
| 687003028 | Various Properties - Intruder Alarm | Resources | Building Maintenance - Planned | Red Alert Ltd | 476 | 02/04/2015 | |
| 687003028 | Various Properties - Intruder Alarm | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 296 | 02/04/2015 | |
| 687003028 | Various Properties - Intruder Alarm | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 77 | 02/04/2015 | |
| 687003028 | Various Properties - Intruder Alarm | Resources | Building Maintenance - Planned | Red Alert Ltd | 450 | 02/04/2015 | |
| 687003028 | Various Properties - Intruder Alarm | Direct Services | Building Maintenance - Planned | Red Alert Ltd | 77 | 02/04/2015 | |
| 687003028 | Various Properties - Intruder Alarm | Direct Services | Building Maintenance - Planned | Red Alert Ltd | 219 | 02/04/2015 | |
| 687003028 | Various Properties - Intruder Alarm | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 438 | 02/04/2015 | |
| 687003028 | Various Properties - Intruder Alarm | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 219 | 02/04/2015 | |
| 687003028 | Various Properties - Intruder Alarm | Resources | Building Maintenance - Planned | Red Alert Ltd | 257 | 02/04/2015 | |
| 687003028 | Various Properties - Intruder Alarm | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 77 | 02/04/2015 | |
| 687003028 | Various Properties - Intruder Alarm | Direct Services | Building Maintenance - Planned | Red Alert Ltd | 257 | 02/04/2015 | |
| 687003028 | Various Properties - Intruder Alarm | Resources | Building Maintenance - Planned | Red Alert Ltd | 257 | 02/04/2015 | |
| 687003028 | Various Properties - Intruder Alarm | Direct Services | Building Maintenance - Planned | Red Alert Ltd | 77 | 02/04/2015 | |
| 687003028 | Various Properties - Intruder Alarm | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 219 | 02/04/2015 | |
| 687003028 | Various Properties - Intruder Alarm | Direct Services | Building Maintenance - Planned | Red Alert Ltd | 77 | 02/04/2015 | |
| 687003028 | Various Properties - Intruder Alarm | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 219 | 02/04/2015 | |
| 687003028 | Various Properties - Intruder Alarm | Resources | Building Maintenance - Planned | Red Alert Ltd | 77 | 02/04/2015 | |
| 687003028 | Various Properties - Intruder Alarm | Direct Services | Building Maintenance - Planned | Red Alert Ltd | 77 | 02/04/2015 | |
| 687003028 | Various Properties - Intruder Alarm | Direct Services | Building Maintenance - Planned | Red Alert Ltd | 77 | 02/04/2015 | |
| 687003028 | Various Properties - Intruder Alarm | Direct Services | Building Maintenance - Planned | Red Alert Ltd | 77 | 02/04/2015 | |
| 687003028 | Various Properties - Intruder Alarm | Resources | Building Maintenance - Planned | Red Alert Ltd | 115 | 02/04/2015 | |
| 687003028 | Various Properties - Intruder Alarm | Direct Services | Building Maintenance - Planned | Red Alert Ltd | 219 | 02/04/2015 | |
| 687003028 | Various Properties - Intruder Alarm | Direct Services | Building Maintenance - Planned | Red Alert Ltd | 77 | 02/04/2015 | |
| 687003028 | Various Properties - Intruder Alarm | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 77 | 02/04/2015 | |
| 687003028 | Various Properties - Intruder Alarm | Resources | Building Maintenance - Planned | Red Alert Ltd | 77 | 02/04/2015 | |
| 687003028 | Various Properties - Intruder Alarm | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 219 | 02/04/2015 | |
| 687003028 | Various Properties - Intruder Alarm | Resources | Building Maintenance - Planned | Red Alert Ltd | 219 | 02/04/2015 | |
| 687003028 | Various Properties - Intruder Alarm | Direct Services | Building Maintenance - Planned | Red Alert Ltd | 77 | 02/04/2015 | |
| 687003031 | Whitstable Harbour - Installation of | Planning & Regeneration | Maintenance of Quays | Energy Saving Lighting (UK) Ltd | 5,064.00 | 02/04/2015 | |
| 687003031 | Whitstable Harbour - Installation of | Planning & Regeneration | Building Mntnce (Prop Serv) | Energy Saving Lighting (UK) Ltd | 2,000.00 | 02/04/2015 | |
| 687003037 | Herne Bay Museum - Carry out Flat Roof | Commissioned Services | Building Maintenance - Planned | Ballman Roofing Contractors Limited | 5,000.00 | 09/04/2015 | SME |
| 687003040 | Office Refurbishments, Military Road, | Resources | Project Costs | Newey & Eyre Ltd | 37,269.54 | 10/04/2015 | |
| 687003043 | Six Pound Lane - Carry out repairs to | Resources | Building Mntnce (Prop Serv) | Heritage Stone Restoration Co Ltd | 676 | 15/04/2015 | |
| 687003043 | Six Pound Lane - Carry out repairs to | Resources | Building Maintenance - Planned | Heritage Stone Restoration Co Ltd | 1,282.00 | 15/04/2015 | |
| 687003043 | Six Pound Lane - Carry out repairs to | Commissioned Services | Building Maintenance - Planned | Heritage Stone Restoration Co Ltd | 5,172.00 | 15/04/2015 | |
| 687003045 | Franklyn House - Retention Monies | Commissioned Services | Contract Payments | ISG Jackson Ltd | 33,285.00 | 16/04/2015 | |
| 687003049 | Lift Maintenance Contract 2015 to 2016 | Commissioned Services | Building Maintenance - Planned | Temple Lifts Ltd | 458.02 | 16/04/2015 | |
| 687003049 | Lift Maintenance Contract 2015 to 2016 | Resources | Building Maintenance - Planned | Temple Lifts Ltd | 195.74 | 16/04/2015 | |
| 687003049 | Lift Maintenance Contract 2015 to 2016 | Commissioned Services | Building Maintenance - Planned | Temple Lifts Ltd | 1,698.78 | 16/04/2015 | |
| 687003049 | Lift Maintenance Contract 2015 to 2016 | Commissioned Services | Building Maintenance - Planned | Temple Lifts Ltd | 1,426.38 | 16/04/2015 | |
| 687003049 | Lift Maintenance Contract 2015 to 2016 | Commissioned Services | Building Maintenance - Planned | Temple Lifts Ltd | 301.62 | 16/04/2015 | |
| 687003049 | Lift Maintenance Contract 2015 to 2016 | Resources | Building Maintenance - Planned | Temple Lifts Ltd | 407.76 | 16/04/2015 | |
| 687003049 | Lift Maintenance Contract 2015 to 2016 | Resources | Building Maintenance - Planned | Temple Lifts Ltd | 787.52 | 16/04/2015 | |
| 687003049 | Lift Maintenance Contract 2015 to 2016 | Commissioned Services | Building Maintenance - Planned | Temple Lifts Ltd | 1,508.10 | 16/04/2015 | |
| 687003049 | Lift Maintenance Contract 2015 to 2016 | Commissioned Services | Building Maintenance - Planned | Temple Lifts Ltd | 407.76 | 16/04/2015 | |
| 687003049 | Lift Maintenance Contract 2015 to 2016 | Commissioned Services | Building Maintenance - Planned | Temple Lifts Ltd | 407.76 | 16/04/2015 | |
| 687003052 | Kingsmead Leisure Centre - Replacement | Resources | Contract Payments | Delron Services Ltd | 153,910.23 | 20/04/2015 | |
| 687003057 | Various Properties - Electrical PAT | Resources | Equipment-Electrical Testing | H M C Electrical Services Ltd | 5,731.55 | 23/04/2015 | |
| 687003058 | Guildhall - Carry out lead roof renewal | Resources | Contract Payments | Ballman Roofing Contractors Limited | 18,985.00 | 23/04/2015 | SME |
| 852000074 | Payroll System implementation 2014/15 | Resources | Contract Payments | Dover District Council | 40,396.74 | 23/04/2015 | |
| 852000075 | Payroll System Implementation 2014/15 | Resources | Contract Payments | Thanet District Council | 13,588.66 | 23/04/2015 | |
| 854000076 | Appraisal training from EKHR - CCC | Resources | Corporate Training Recharge | Dover District Council | 7,828.87 | 29/04/2015 | |
| 857000062 | 5 days QSA support. | Finance & Procurement | External Support | Sysnet Global Solutions Uk Ltd | 5,000.00 | 29/04/2015 | SME |
| 882000060 | W/E 29/03/2015 Locum support | Resources | Wages | Venn Group Ltd | 2,494.00 | 08/04/2015 | |
| 882000060 | W/E 22/03/2015 Locum support | Resources | Wages | Venn Group Ltd | 2,305.50 | 08/04/2015 | |
| 882000060 | W/E 15/03/2015 Locum Support | Resources | Wages | Venn Group Ltd | 2,233.00 | 08/04/2015 | |
| 882000060 | W/E 08/03/2015 Locum Support | Resources | Wages | Venn Group Ltd | 2,436.00 | 08/04/2015 | |
| 882000061 | W/E 15/03/15 Locum Support | Resources | Wages | Venn Group Ltd | 2,162.50 | 08/04/2015 | |
| 882000061 | W/E 29/03/2015 Locum support | Resources | Wages | Venn Group Ltd | 2,237.50 | 08/04/2015 | |
| 882000061 | W/E 22/03/2015 Locum support | Resources | Wages | Venn Group Ltd | 2,066.50 | 08/04/2015 | |
| 882000062 | Locum support timesheets 1st April | Resources | Wages | Venn Group Ltd | 24,500.00 | 08/04/2015 | |
| 882000063 | Locum support Timesheets 1st April - 7th | Resources | Wages | Venn Group Ltd | 21,000.00 | 08/04/2015 | |
| 882000069 | W/E 03/04/2015 Locum support | Resources | Wages | Sellick Partnership Group Ltd | 1,403.00 | 08/04/2015 | SME |
| 882000069 | W/E 27/03/2015 Locum support | Resources | Wages | Sellick Partnership Group Ltd | 1,840.00 | 08/04/2015 | SME |
| 882000069 | W/E 20/03/2015 Locum support | Resources | Wages | Sellick Partnership Group Ltd | 644 | 08/04/2015 | SME |
| 882000069 | W/E 06/03/2015 Locum support | Resources | Wages | Sellick Partnership Group Ltd | 1,794.00 | 08/04/2015 | SME |
| 882000069 | W/E 20/02/2015 Locum support | Resources | Wages | Sellick Partnership Group Ltd | 1,541.00 | 08/04/2015 | SME |
| 882000074 | Locum support timesheets 1st April - | Resources | Wages | Law Absolute Ltd | 14,000.00 | 08/04/2015 | |
| 882000075 | Locum support timesheets 5th April - 7th | Resources | Wages | Sellick Partnership Group Ltd | 5,850.00 | 08/04/2015 | SME |
| 882000076 | Locum support 5th April - 7th June 2015 | Resources | Wages | Sellick Partnership Group Ltd | 12,600.00 | 08/04/2015 | SME |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2015/August_2015_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 20/08/2015 | Commissioned Services | FIRST GTR WESTERN | 15.7 | TRAVEL |
| 11/08/2015 | Strategy & Democracy | Amazon UK Marketplace | 97.96 | GENERAL RETAIL AND WHOLESALE |
| 04/08/2015 | Direct Services | SAINSBURYS S/MKTS | 9.97 | GENERAL RETAIL AND WHOLESALE |
| 06/08/2015 | Direct Services | Amazon UK Marketplace | 58.46 | BOOKS AND PERIODICALS |
| 10/08/2015 | Direct Services | THE RANGE | 28.23 | GENERAL RETAIL AND WHOLESALE |
| 10/08/2015 | Direct Services | ASDA SUPERSTORE | 10.78 | GENERAL RETAIL AND WHOLESALE |
| 11/08/2015 | Direct Services | SAINSBURYS S/MKTS | 10.21 | GENERAL RETAIL AND WHOLESALE |
| 14/08/2015 | Direct Services | SAINSBURYS S/MKTS | 3.49 | GENERAL RETAIL AND WHOLESALE |
| 14/08/2015 | Direct Services | Amazon UK Retail | 31.59 | MAIL ORDER / DIRECT SELLING |
| 25/08/2015 | Direct Services | SAINSBURYS S/MKTS | 13.54 | GENERAL RETAIL AND WHOLESALE |
| 27/08/2015 | Direct Services | WWW.BESTBEGINNINGS.ORG | 24 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 27/08/2015 | Direct Services | LIGHTBULBS DIRECT LTD | 26.99 | GENERAL RETAIL AND WHOLESALE |
| 01/09/2015 | Direct Services | SAINSBURYS S/MKTS | 10.5 | GENERAL RETAIL AND WHOLESALE |
| 01/09/2015 | Direct Services | Amazon UK Marketplace | 3.37 | BOOKS AND PERIODICALS |
| 04/08/2015 | Commissioned Services | Amazon UK Marketplace | 22.28 | GENERAL RETAIL AND WHOLESALE |
| 11/08/2015 | Commissioned Services | Amazon UK Marketplace | 205.8 | GENERAL RETAIL AND WHOLESALE |
| 12/08/2015 | Commissioned Services | Amazon UK Marketplace | 29.9 | GENERAL RETAIL AND WHOLESALE |
| 13/08/2015 | Commissioned Services | Amazon UK Marketplace | 107.7 | GENERAL RETAIL AND WHOLESALE |
| 14/08/2015 | Commissioned Services | BOOKER LIMITED CANTERBURY | 120.62 | CATERING AND CATERING SUPPLIES |
| 26/08/2015 | Planning & Regeneration | SP BATH PUBLISHING L | 38.5 | COMPUTER EQUIPMENT & SERVICES |
| 10/08/2015 | Commissioned Services | MAILCHIMP | 392.95 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 28/08/2015 | Direct Services | SHEFFIELD CITY CNC | 10.15 | STATUTORY BODIES |
| 14/08/2015 | Direct Services | B & Q | 114.69 | BUILDING MATERIALS |
| 24/08/2015 | Direct Services | CANTERBURY CITY INTERN | 60.9 | STATUTORY BODIES |
| 24/08/2015 | Direct Services | CANTERBURY CITY INTERN | 5.08 | STATUTORY BODIES |
| 25/08/2015 | Direct Services | CANTERBURY CITY INTERN | 5.08 | STATUTORY BODIES |
| 20/08/2015 | Resources | Amazon UK Marketplace | 50.04 | BOOKS AND PERIODICALS |
| 22/08/2015 | Resources | Amazon UK Marketplace | 5.97 | BOOKS AND PERIODICALS |
| 24/08/2015 | Resources | Amazon UK Marketplace | 13.77 | GENERAL RETAIL AND WHOLESALE |
| 25/08/2015 | Resources | Amazon UK Marketplace | 11.16 | GENERAL RETAIL AND WHOLESALE |
| 05/08/2015 | Strategy & Democracy | Groupon | 15 | MAIL ORDER / DIRECT SELLING |
| 06/08/2015 | Strategy & Democracy | Groupon | -15 | MAIL ORDER / DIRECT SELLING |
| 14/08/2015 | Strategy & Democracy | APPLE ONLINE STORE GBP | 14.99 | GENERAL RETAIL AND WHOLESALE |
| 14/08/2015 | Strategy & Democracy | Groupon | 15 | MAIL ORDER / DIRECT SELLING |
| 15/08/2015 | Strategy & Democracy | MAILCHIMP | 97.2 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 05/08/2015 | Strategy & Democracy | B & Q | 44 | BUILDING MATERIALS |
| 08/08/2015 | Strategy & Democracy | KINGSMEAD SERVICE | 56.02 | AUTOMOTIVE FUEL |
| 10/08/2015 | Strategy & Democracy | WWW.NISBETS.COM | 235.08 | MAIL ORDER / DIRECT SELLING |
| 10/08/2015 | Strategy & Democracy | WWW.NISBETS.COM | 221.28 | MAIL ORDER / DIRECT SELLING |
| 12/08/2015 | Strategy & Democracy | THE RANGE | 13.47 | GENERAL RETAIL AND WHOLESALE |
| 10/08/2015 | Commissioned Services | COMBINED PRECISION | 6.67 | BUILDING MATERIALS |
| 11/08/2015 | Commissioned Services | Amazon Svcs Europe,SAR | 12.54 | BOOKS AND PERIODICALS |
| 17/08/2015 | Commissioned Services | HOMEBASE.CO.UK | 80.93 | GENERAL RETAIL AND WHOLESALE |
| 19/08/2015 | Commissioned Services | MARKS & SPENCER | 12 | GENERAL RETAIL AND WHOLESALE |
| 21/08/2015 | Commissioned Services | BOOKER LIMITED CANTERBURY | 31.92 | CATERING AND CATERING SUPPLIES |
| 21/08/2015 | Commissioned Services | MARKS & SPENCER | 14.7 | GENERAL RETAIL AND WHOLESALE |
| 24/08/2015 | Commissioned Services | SAFETYLABEL | 18.42 | PROFESSIONAL SERVICES |
| 24/08/2015 | Commissioned Services | ALLGOOD HOLDING LTD | 78.29 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 24/08/2015 | Commissioned Services | MARKS & SPENCER | 3 | GENERAL RETAIL AND WHOLESALE |
| 25/08/2015 | Commissioned Services | LAKELAND LIMITED | 69.99 | GENERAL RETAIL AND WHOLESALE |
| 25/08/2015 | Commissioned Services | Amazon UK Retail | 300 | MAIL ORDER / DIRECT SELLING |
| 26/08/2015 | Commissioned Services | MARKS & SPENCER | 2 | GENERAL RETAIL AND WHOLESALE |
| 27/08/2015 | Commissioned Services | ARGOS RETAIL GROUP | 138.86 | GENERAL RETAIL AND WHOLESALE |
| 01/09/2015 | Commissioned Services | PAYPAL *STRETTONOAK | 36 | GENERAL RETAIL AND WHOLESALE |
| 20/08/2015 | Direct Services | RONTEC WINCHEAP | 55.93 | AUTOMOTIVE FUEL |
| 18/08/2015 | Commissioned Services | TFL CC/LEZ CHARGE | 11.5 | TRAVEL |
| 03/08/2015 | Commissioned Services | FIREWISE SUPPLIES LTD | 118.96 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 07/08/2015 | Commissioned Services | ARGOS LTD | 22.78 | GENERAL RETAIL AND WHOLESALE |
| 07/08/2015 | Commissioned Services | ARGOS LTD | 11.99 | GENERAL RETAIL AND WHOLESALE |
| 11/08/2015 | Commissioned Services | PETS AT HOME LTD | 28 | GENERAL RETAIL AND WHOLESALE |
| 12/08/2015 | Commissioned Services | HOSESHOP LIMITED | 20.4 | GENERAL RETAIL AND WHOLESALE |
| 11/08/2015 | Commissioned Services | GRAHAM | 138.04 | BUILDING MATERIALS |
| 19/08/2015 | Commissioned Services | WWW.NISBETS.COM | 61.42 | MAIL ORDER / DIRECT SELLING |
| 24/08/2015 | Commissioned Services | WH SMITH | 9.88 | BOOKS AND PERIODICALS |
| 24/08/2015 | Commissioned Services | NORTHERN STAGE SERVICES L | 436.2 | BUILDING MATERIALS |
| 27/08/2015 | Commissioned Services | PARKER HIRE & TOOLS | 65.34 | VEHICLES SERVICING AND SPARES |
| 27/08/2015 | Commissioned Services | PARKER HIRE & TOOLS | 31.68 | VEHICLES SERVICING AND SPARES |
| 01/09/2015 | Commissioned Services | WAITROSE | 4.3 | GENERAL RETAIL AND WHOLESALE |
| 12/08/2015 | Direct Services | MORRISONS STORES | 4.5 | GENERAL RETAIL AND WHOLESALE |
| 21/08/2015 | Direct Services | SAINSBURYS S/MKTS | 2.4 | GENERAL RETAIL AND WHOLESALE |
| 14/08/2015 | Commissioned Services | SIGNHOLDERSDIRECT | 49.68 | PRINT AND ADVERTISING |
| 14/08/2015 | Commissioned Services | DISPLAYSENSE.CO.UK | 89.33 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 23/08/2015 | Commissioned Services | HOOTSUITE MEDIA INC. | 7.89 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 28/08/2015 | Commissioned Services | MAILCHIMP | 32.86 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 01/09/2015 | Chief Executive | SAINSBURYS S/MKTS | 14 | GENERAL RETAIL AND WHOLESALE |
| 03/08/2015 | Resources | ASDA 4387 | 15.95 | GENERAL RETAIL AND WHOLESALE |
| 13/08/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 13/08/2015 | Resources | HMCOURTS-SERVICE.G | 20 | STATUTORY BODIES |
| 14/08/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 17/08/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 19/08/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 04/08/2015 | Direct Services | GO OUTDOORS CANTER | 4.25 | GENERAL RETAIL AND WHOLESALE |
| 18/08/2015 | Direct Services | SAINSBURYS S/MKTS | 6.73 | GENERAL RETAIL AND WHOLESALE |
| 01/09/2015 | Direct Services | SAINSBURYS S/MKTS | 7.23 | GENERAL RETAIL AND WHOLESALE |
| 03/08/2015 | Direct Services | WM MORRISONS STORE | 9.43 | GENERAL RETAIL AND WHOLESALE |
| 03/08/2015 | Commissioned Services | Amazon UK Retail | 62.97 | MAIL ORDER / DIRECT SELLING |
| 03/08/2015 | Commissioned Services | PAYPAL *GBM GROUP | 30.84 | GENERAL RETAIL AND WHOLESALE |
| 06/08/2015 | Commissioned Services | SPOTIFY SPOTIFY PREMIU | 9.99 | MAIL ORDER / DIRECT SELLING |
| 19/08/2015 | Commissioned Services | WWW.AAT-ORG.UK | 139 | PROFESSIONAL SERVICES |
| 25/08/2015 | Commissioned Services | B & Q | 128.79 | BUILDING MATERIALS |
| 31/08/2015 | Commissioned Services | FACEBK *T8PRS7SXA2 | 590 | PRINT AND ADVERTISING |
| 24/08/2015 | Commissioned Services | THE WORKS 116 | 10 | BOOKS AND PERIODICALS |
| 27/08/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 14.2 | STATUTORY BODIES |
| 02/09/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 5.44 | STATUTORY BODIES |
| 06/08/2015 | Direct Services | WWW.DVLA.GOV.UK | 227.5 | STATUTORY BODIES |
| 11/08/2015 | Direct Services | GO OUTDOORS CANTER | 107.52 | GENERAL RETAIL AND WHOLESALE |
| 20/08/2015 | Direct Services | WWWSAS.ORG.UK | 40 | GENERAL RETAIL AND WHOLESALE |
| 28/08/2015 | Direct Services | PREMIER INN44027520 | 389 | HOTELS AND ACCOMMODATION |
| 03/08/2015 | Direct Services | SJASUPLIES | 40.76 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 04/08/2015 | Direct Services | WWW.POSTBOXSHOP.COM | 94.9 | GENERAL RETAIL AND WHOLESALE |
| 12/08/2015 | Direct Services | MATALAN | 30 | GENERAL RETAIL AND WHOLESALE |
| 23/08/2015 | Direct Services | PLAYSTATIONNETWORK | 30 | GENERAL RETAIL AND WHOLESALE |
| 05/08/2015 | Direct Services | M&S E COMMERCE | 200 | GENERAL RETAIL AND WHOLESALE |
| 02/09/2015 | Strategy & Democracy | MARLOWE FLORISTS | 45 | ESTATE AND GARDEN SERVICES |
| 24/08/2015 | Direct Services | TRADA TECHNOLOGY LTD | 106.5 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 25/08/2015 | Direct Services | WWW.ICE.ORG.UK | 387 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 06/08/2015 | Direct Services | WWW.BAKERROSS.CO.UK | 23.91 | GENERAL RETAIL AND WHOLESALE |
| 13/08/2015 | Direct Services | CONFERENCING AND EVENTS | 132 | RESTAURANTS AND BARS |
| 17/08/2015 | Direct Services | B & Q | 15.96 | BUILDING MATERIALS |
| 18/08/2015 | Direct Services | DRUIDSTONE PARK & ART | 53.5 | LEISURE ACTIVITIES |
| 18/08/2015 | Direct Services | THE RANGE | 6.15 | GENERAL RETAIL AND WHOLESALE |
| 18/08/2015 | Direct Services | TESCO STORE 3401 | 27.94 | GENERAL RETAIL AND WHOLESALE |
| 19/08/2015 | Direct Services | WM MORRISONS STORE | 2.5 | GENERAL RETAIL AND WHOLESALE |
| 20/08/2015 | Direct Services | ASDA HOME SHOPPING | 60.14 | GENERAL RETAIL AND WHOLESALE |
| 24/08/2015 | Direct Services | WOWCHER | 11.99 | BOOKS AND PERIODICALS |
| 10/08/2015 | Planning & Regeneration | PRINT MATTERS | 94.75 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 12/08/2015 | Planning & Regeneration | CAFE TURQUOISE | 16 | RESTAURANTS AND BARS |
| 12/08/2015 | Planning & Regeneration | THE BLACK GRIFFIN | 62.8 | RESTAURANTS AND BARS |
| 07/08/2015 | Resources | CHAUCER MOTOR FACT | 17.5 | VEHICLES SERVICING AND SPARES |
| 11/08/2015 | Resources | AMCE LOCKS AND KEYS | 25.8 | GENERAL RETAIL AND WHOLESALE |
| 12/08/2015 | Resources | B & Q | 37.04 | BUILDING MATERIALS |
| 19/08/2015 | Resources | B & Q | 11 | BUILDING MATERIALS |
| 26/08/2015 | Resources | ARGOS LTD | 48.81 | GENERAL RETAIL AND WHOLESALE |
| 28/08/2015 | Resources | AMCE LOCKS AND KEYS | 38.5 | GENERAL RETAIL AND WHOLESALE |
| 06/08/2015 | Direct Services | JEWSON | 60.6 | BUILDING MATERIALS |
| 09/08/2015 | Direct Services | CFSNET LTD | 40.54 | GENERAL RETAIL AND WHOLESALE |
| 12/08/2015 | Direct Services | WM MORRISONS STORE | 92.46 | GENERAL RETAIL AND WHOLESALE |
| 17/08/2015 | Direct Services | ESSENTIALS4WORK | 60 | GENERAL RETAIL AND WHOLESALE |
| 02/09/2015 | Direct Services | AXMINSTER.CO.UK | 40.46 | BUILDING MATERIALS |
| 04/08/2015 | Resources | POSSESSIONCLAIM.GO | 110 | STATUTORY BODIES |
| 04/08/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 05/08/2015 | Resources | POSSESSIONCLAIM.GO | 110 | STATUTORY BODIES |
| 06/08/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 07/08/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 11/08/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 01/09/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 11/08/2015 | Commissioned Services | BOOKER LIMITED CANTERBURY | 19.95 | CATERING AND CATERING SUPPLIES |
| 21/08/2015 | Commissioned Services | ART.COM/ALLPOSTERS.COM | 266.66 | GENERAL RETAIL AND WHOLESALE |
| 02/09/2015 | Commissioned Services | WILKO.COM | 57 | GENERAL RETAIL AND WHOLESALE |
| 03/08/2015 | Direct Services | LIDL UK | 10.36 | GENERAL RETAIL AND WHOLESALE |
| 03/08/2015 | Direct Services | ASDA SUPERSTORE | 2.95 | GENERAL RETAIL AND WHOLESALE |
| 03/08/2015 | Direct Services | HOME BARGAINS | 3.45 | GENERAL RETAIL AND WHOLESALE |
| 04/08/2015 | Direct Services | ASDA SUPERSTORE | 22 | GENERAL RETAIL AND WHOLESALE |
| 25/08/2015 | Direct Services | ASDA SUPERSTORE | 12.38 | GENERAL RETAIL AND WHOLESALE |
| 03/08/2015 | Direct Services | ASDA F/STN CANTERBURY | 59.56 | AUTOMOTIVE FUEL |
| 25/08/2015 | Direct Services | SAINSBURYS PETROL | 60.02 | AUTOMOTIVE FUEL |
| 01/09/2015 | Direct Services | MCDONALDS | 13.96 | RESTAURANTS AND BARS |
| 02/09/2015 | Direct Services | MCDONALDS | 15.96 | RESTAURANTS AND BARS |
| 24/08/2015 | Commissioned Services | I S & G STEEL STOCK HO | 283.2 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 24/08/2015 | Commissioned Services | B & Q | 138.14 | BUILDING MATERIALS |
| 25/08/2015 | Commissioned Services | TOOLSTATION | 28.39 | GENERAL RETAIL AND WHOLESALE |
| 25/08/2015 | Commissioned Services | B & Q | 36 | BUILDING MATERIALS |
| 25/08/2015 | Commissioned Services | STG-ELECTRIC.CO.UK | 184.8 | GENERAL RETAIL AND WHOLESALE |
| 25/08/2015 | Commissioned Services | STG-ELECTRIC.CO.UK | 184.8 | GENERAL RETAIL AND WHOLESALE |
| 26/08/2015 | Commissioned Services | B & Q | 23 | BUILDING MATERIALS |
| 27/08/2015 | Commissioned Services | SPEEDY ASSET SRVCS | 101.21 | BUILDING MATERIALS |
| 27/08/2015 | Commissioned Services | SCREWFIX DIRECT | 13.55 | BUILDING MATERIALS |
| 27/08/2015 | Commissioned Services | Amazon UK Marketplace | 27.8 | GENERAL RETAIL AND WHOLESALE |
| 27/08/2015 | Commissioned Services | Amazon UK Marketplace | 99.98 | BOOKS AND PERIODICALS |
| 28/08/2015 | Commissioned Services | Amazon UK Marketplace | 8.14 | GENERAL RETAIL AND WHOLESALE |
| 02/09/2015 | Commissioned Services | Amazon UK Retail | 27.95 | MAIL ORDER / DIRECT SELLING |
| 03/08/2015 | Resources | 123-REG.CO.UK | 39.55 | MISCELLANEOUS |
| 14/08/2015 | Resources | TIME SYSTEMS (UK) LTD | 245.96 | BUILDING MATERIALS |
| 14/08/2015 | Resources | EMAP LTD-SUBSCRIPTIONS | 224.1 | PRINT AND ADVERTISING |
| 20/08/2015 | Resources | CONFERENCING AND EVENTS | 132 | RESTAURANTS AND BARS |
| 21/08/2015 | Resources | 123-REG.CO.UK | 58.63 | MISCELLANEOUS |
| 25/08/2015 | Resources | PREMIER INN44027520 | 273 | HOTELS AND ACCOMMODATION |
| 01/09/2015 | Resources | TESCO STORE 2031 | 14.98 | GENERAL RETAIL AND WHOLESALE |
| 22/08/2015 | Direct Services | THE RANGE | 35.94 | GENERAL RETAIL AND WHOLESALE |
| 24/08/2015 | Direct Services | WWW.NISBETS.COM | 626.6 | MAIL ORDER / DIRECT SELLING |
| 25/08/2015 | Direct Services | WWW.CAKE-STUFF.COM | 62.85 | CATERING AND CATERING SUPPLIES |
| 26/08/2015 | Direct Services | WWW.STAPLES.CO.UK | 143.96 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 27/08/2015 | Direct Services | WWW.NISBETS.COM | 47.97 | MAIL ORDER / DIRECT SELLING |
| 01/09/2015 | Direct Services | WWW.NISBETS.COM | 719.98 | MAIL ORDER / DIRECT SELLING |
| 02/09/2015 | Direct Services | M&S E COMMERCE | 174.5 | GENERAL RETAIL AND WHOLESALE |
| 02/09/2015 | Direct Services | PAYPAL *TEXTILETOWN | 127.28 | GENERAL RETAIL AND WHOLESALE |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2015/August_2015_Orders.csv
| Jul-15 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 50001643 | W2 SCANNER LICENSING @ �,000. | Finance & Procurement | Computer Mntce - Software | Civica Systems Ltd | 10,000.00 | 06/08/2015 | |
| 50001647 | Civica Consultancy expenses | Finance & Procurement | Computer Mntce - Software | Civica Systems Ltd | 5,000.00 | 10/08/2015 | |
| 50001652 | CCC_EOI_0037_15. WORK ORDER: 176449. | Deputy Chief Executive | IT Acquisitions - Hardware | Probrand Ltd | 71,011.74 | 11/08/2015 | |
| 50001655 | MI PRO MATS SILVER 1 YEAR TERM @ | Cash Payments | Pitney Bowes Software | 7,770.00 | 13/08/2015 | ||
| 50001657 | W2 SCANNER LICENSING @ �,000.00 | Finance & Procurement | Computer Mntce - Software | Civica UK Ltd | 10,000.00 | 18/08/2015 | |
| 50001658 | ROSTRVM SUPPORT RENEWAL 2015 | Strategy & Democracy | Computer Mntce - Software | Rostrvm Solutions Ltd | 8,668.09 | 18/08/2015 | SME |
| 50001658 | ROSTRVM SUPPORT RENEWAL 2015 | Deputy Chief Executive | Computer Mntce - Software | Rostrvm Solutions Ltd | 1,529.66 | 18/08/2015 | SME |
| 50001658 | ROSTRVM SUPPORT RENEWAL 2015 | Commissioned Services | Computer Mntce - Software | Rostrvm Solutions Ltd | 2,567.23 | 18/08/2015 | SME |
| 50001665 | CCC_EOI_0086_14 - SOFTWARE - CAPITA | Finance & Procurement | IT Acquisitions - Software | Capita Software Services Ltd | 12,695.00 | 26/08/2015 | |
| 121000112 | Visit Canterbury Website system | Planning & Regeneration | Web Site | New Vision Group Ltd | 8,761.00 | 18/08/2015 | |
| 125000413 | Consultancy advice and professional | Planning & Regeneration | Project Costs | G L Hearn Ltd | 7,141.54 | 11/08/2015 | |
| 125000417 | Funding activity plan agreed with HLF | Resources | Contract Payments | Friends Of Herne Bay Clock Tower | 5,000.00 | 13/08/2015 | |
| 125000421 | For Services provided under the Service | Planning & Regeneration | Economic Partnership Projects | Canterbury Connected Business Improvemen | 5,625.00 | 18/08/2015 | |
| 125000423 | Agreed professional charges in relation | Resources | Preliminary Expenses | Pinsent Masons | 12,078.50 | 20/08/2015 | |
| 125000425 | Final 50% of agreed fee for Retail & | Planning & Regeneration | Project Costs | G L Hearn Ltd | 12,500.00 | 20/08/2015 | |
| 164000251 | Temporary worker in Planning Admin. | Planning & Regeneration | Salaries | New Appointments Group | 5,000.00 | 17/08/2015 | |
| 164000258 | Preparation and attendance at Local Plan | Planning & Regeneration | Consultants | Adams Integra Ltd | 5,350.80 | 20/08/2015 | SME |
| 164000261 | The fee payable to the Agency for the | Planning & Regeneration | Salaries | Matchtech Group PLC | 7,880.50 | 25/08/2015 | |
| 222002484 | Delivery of workshop training programme | Commissioned Services | Staff Training | Social Enterprise Kent | 9,750.00 | 13/08/2015 | |
| 296001139 | Barnum TV | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 7,916.91 | 07/08/2015 | SME |
| 296001157 | Snow White 1st Adv | Commissioned Services | Artists Fees | Evolution Productions Ltd | 50,000.00 | 17/08/2015 | |
| 296001158 | Proms Orchestra Sep 2015 | Commissioned Services | Artists Fees | Kent Concert Orchestra | 8,460.00 | 17/08/2015 | |
| 296001159 | Advance - Handbagged | Commissioned Services | Artists Fees | Handbagged (Tour) Limited | 15,000.00 | 17/08/2015 | |
| 296001160 | Curious Settlement correction | Commissioned Services | Artists Fees | National Theatre | 25,000.00 | 17/08/2015 | |
| 296001164 | Dirty Dancing WK1 Advance | Commissioned Services | Artists Fees | Dirty Dancing UK Tour | 100,000.00 | 18/08/2015 | |
| 296001164 | Dirty Dancing WK2 Advance | Commissioned Services | Artists Fees | Dirty Dancing UK Tour | 100,000.00 | 18/08/2015 | |
| 296001164 | Dirty Dancing WK3 Advance | Commissioned Services | Artists Fees | Dirty Dancing UK Tour | 150,000.00 | 18/08/2015 | |
| 296001169 | Advance for Mousetrap 2015 | Commissioned Services | Artists Fees | Mousetrap On Tour Ltd | 70,000.00 | 25/08/2015 | |
| 296001170 | Chitty Bang Bang Advance | Artists Fees | Music & Lyrics Limited | 10,000.00 | 25/08/2015 | ||
| 296001171 | Annie Advance | Commissioned Services | Artists Fees | Annie Tour ( UK) Ltd | 160,000.00 | 28/08/2015 | |
| 311000749 | Contributions towards IDVA (independant | Direct Services | Grants & Contributions | Kent Police and Crime Commissioner | 13,100.00 | 06/08/2015 | |
| 607000355 | Canterbury City Council's contribution | Planning & Regeneration | Dial A Bus Scheme | Kent County Council | 36,668.00 | 11/08/2015 | |
| 611000143 | Fuel 2015-16 | Planning & Regeneration | Resale Items | Nationwide Fuels LLP | 10,000.00 | 27/08/2015 | |
| 641000535 | Cash in Transit Services (parking | Direct Services | Cash Collection Services | Contract Security Services Ltd | 7,612.80 | 04/08/2015 | |
| 641000542 | UK10-655 For 139 Pay & Display machines | Direct Services | Service Maintenance Contract | Parkeon Ltd | 22,691.40 | 11/08/2015 | |
| 641000543 | UK10-646-POF for the Varioflex Equipment | Direct Services | Service Maintenance Contract | Parkeon Ltd | 8,389.24 | 11/08/2015 | |
| 641000547 | Debtor number: 110682 | Direct Services | Cash Collection Services | Contract Security Services Ltd | 7,612.80 | 14/08/2015 | |
| 641000558 | Easipermits software | Direct Services | Service Maintenance Contract | Spur Information Solutions Ltd | 20,625.00 | 26/08/2015 | |
| 646000262 | CCC 3021 reconstruction of south quay | Contract Payments | J Breheny Contractors Ltd | 452,243.74 | 28/08/2015 | ||
| 687003149 | Council Offices, Military Road - Supply | Resources | Project Costs | Newey & Eyre Ltd | 14,604.45 | 10/08/2015 | |
| 687003153 | Herons Leisure Pool - Install bathing | Commissioned Services | Contract Payments | Delron Services Ltd | 19,035.25 | 10/08/2015 | |
| 687003157 | Beverley Farm Arch - Excavation of | Commissioned Services | Grounds Maintenance | P R Elvin Engineering | 8,894.00 | 14/08/2015 | |
| 852000090 | HB reform new burdens | Finance & Procurement | Shared Service | Thanet District Council | 19,968.00 | 28/08/2015 | |
| 854000086 | Appraisal Training - Level Headed. | Resources | Corporate Training Recharge | Dover District Council | 5,857.39 | 17/08/2015 | |
| 854000088 | Prince2 Training in October 2015 | Resources | Corporate Training Recharge | Dover District Council | 8,000.00 | 27/08/2015 | |
| 882000194 | Canterbury Local Plan | Planning & Regeneration | Legal Expenses | Miss Celina Colquhoun | 33,000.00 | 05/08/2015 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2015/December_2015_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 08/12/2015 | Direct Services | SAINSBURYS S/MKTS | 11.67 | GENERAL RETAIL AND WHOLESALE |
| 09/12/2015 | Direct Services | SAINSBURYS S/MKTS | 8.65 | GENERAL RETAIL AND WHOLESALE |
| 14/12/2015 | Direct Services | ASDA HOME SHOPPING | 65.78 | GENERAL RETAIL AND WHOLESALE |
| 14/12/2015 | Direct Services | ASDA HOME SHOPPING | -0.13 | GENERAL RETAIL AND WHOLESALE |
| 16/12/2015 | Direct Services | SAINSBURY'S S/MKT | 22.68 | GENERAL RETAIL AND WHOLESALE |
| 17/12/2015 | Direct Services | SAINSBURYS S/MKTS | 12.5 | GENERAL RETAIL AND WHOLESALE |
| 17/12/2015 | Direct Services | ASDA SUPERSTORE | 32.77 | GENERAL RETAIL AND WHOLESALE |
| 07/12/2015 | Commissioned Services | MARKS & SPENCER | 13.05 | GENERAL RETAIL AND WHOLESALE |
| 10/12/2015 | Commissioned Services | MARKS & SPENCER | 11 | GENERAL RETAIL AND WHOLESALE |
| 03/12/2015 | Direct Services | SOUTH EAST NETTING | 70.8 | GENERAL RETAIL AND WHOLESALE |
| 08/12/2015 | Direct Services | LIVERPOOL DIR SIA | 220 | PERSONAL SERVICES |
| 11/12/2015 | Direct Services | LIVERPOOL DIR SIA | 220 | PERSONAL SERVICES |
| 18/12/2015 | Direct Services | DJ (INVICTA) SUPP. | 36 | BUILDING MATERIALS |
| 03/12/2015 | Resources | HERNE BAY MOBILITY LTD | 265 | MEDICAL SUPPLIES AND SERVICES |
| 03/12/2015 | Resources | Amazon UK Marketplace | 29.98 | GENERAL RETAIL AND WHOLESALE |
| 10/12/2015 | Resources | Amazon UK Marketplace | 2.64 | BOOKS AND PERIODICALS |
| 13/12/2015 | Resources | Amazon UK Marketplace | 9.59 | GENERAL RETAIL AND WHOLESALE |
| 14/12/2015 | Resources | Amazon UK Retail | 18.97 | MAIL ORDER / DIRECT SELLING |
| 18/12/2015 | Resources | WWW.IDMANAGEMENT.COM | 39.42 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 21/12/2015 | Resources | Amazon UK Marketplace | 17.98 | BOOKS AND PERIODICALS |
| 23/12/2015 | Resources | Amazon UK Marketplace | 3.99 | GENERAL RETAIL AND WHOLESALE |
| 04/12/2015 | Strategy & Democracy | GUIDES FOR BRIDES LTD | 174 | PRINT AND ADVERTISING |
| 15/12/2015 | Strategy & Democracy | MAILCHIMP | 100.3 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 16/12/2015 | Strategy & Democracy | WWW.ISTOCK.COM | 24 | GENERAL RETAIL AND WHOLESALE |
| 16/12/2015 | Strategy & Democracy | FONTS.COM | 93.6 | COMPUTER EQUIPMENT & SERVICES |
| 11/12/2015 | Strategy & Democracy | AMCE LOCKS AND KEYS | 12 | GENERAL RETAIL AND WHOLESALE |
| 14/12/2015 | Strategy & Democracy | WESTGATE DRY CLEANERS | 70 | CLEANING SERVICES AND SUPPLIES |
| 16/12/2015 | Strategy & Democracy | B & Q | 50 | BUILDING MATERIALS |
| 17/12/2015 | Strategy & Democracy | KINGSMEAD SERVICE | 44.72 | AUTOMOTIVE FUEL |
| 21/12/2015 | Strategy & Democracy | AMCE LOCKS AND KEYS | 20 | GENERAL RETAIL AND WHOLESALE |
| 24/12/2015 | Strategy & Democracy | CITY ELECTRICAL FA | 4.07 | BUILDING MATERIALS |
| 22/12/2015 | Commissioned Services | BOOKER LIMITED CANTERBURY | 53.92 | CATERING AND CATERING SUPPLIES |
| 18/12/2015 | Strategy & Democracy | PAYPAL *ENVATO MKPL EN | 62.19 | GENERAL RETAIL AND WHOLESALE |
| 07/12/2015 | Commissioned Services | WWW.THESTAGE.CO.UK | 71 | PRINT AND ADVERTISING |
| 09/12/2015 | Commissioned Services | LONDON & SOUTH EAS | 16.35 | TRAVEL |
| 18/12/2015 | Commissioned Services | LONDON & SOUTH EAS | 22.9 | TRAVEL |
| 22/12/2015 | Commissioned Services | TRAINLINE | 64.21 | TRAVEL |
| 22/12/2015 | Commissioned Services | PREMIER INN 44531705 | 33.5 | HOTELS AND ACCOMMODATION |
| 04/12/2015 | Commissioned Services | B & Q | 11.29 | BUILDING MATERIALS |
| 08/12/2015 | Commissioned Services | WILKO RETAIL LIMIT | 18.05 | GENERAL RETAIL AND WHOLESALE |
| 09/12/2015 | Commissioned Services | GRAHAM | 348.98 | BUILDING MATERIALS |
| 11/12/2015 | Commissioned Services | TP EXTRUSIONS LTD | 252 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 18/12/2015 | Commissioned Services | LOBSTER VAN HIRE | 79 | AUTO RENTAL |
| 08/12/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 14.08 | STATUTORY BODIES |
| 14/12/2015 | Commissioned Services | MARKS & SPENCER | 15 | GENERAL RETAIL AND WHOLESALE |
| 21/12/2015 | Commissioned Services | Amazon UK Marketplace | 17.99 | GENERAL RETAIL AND WHOLESALE |
| 29/12/2015 | Commissioned Services | Amazon UK Marketplace | -44.99 | GENERAL RETAIL AND WHOLESALE |
| 07/12/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 33.28 | STATUTORY BODIES |
| 10/12/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 3.36 | STATUTORY BODIES |
| 11/12/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 3.2 | STATUTORY BODIES |
| 17/12/2015 | Commissioned Services | SPEEDY STAMPS LTD | 42.74 | GENERAL RETAIL AND WHOLESALE |
| 18/12/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 5.32 | STATUTORY BODIES |
| 23/12/2015 | Commissioned Services | HOOTSUITE MEDIA INC. | 8.34 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 28/12/2015 | Commissioned Services | MAILCHIMP | 33.98 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 31/12/2015 | Commissioned Services | FACEBOOK 4QRA77WFN2 | 28 | PRINT AND ADVERTISING |
| 17/12/2015 | Chief Executive | TESCO STORE 2031 | 46.08 | GENERAL RETAIL AND WHOLESALE |
| 14/12/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 14/12/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 15/12/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 15/12/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 15/12/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 16/12/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 21/12/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 21/12/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 03/12/2015 | Direct Services | SAINSBURY'S S/MKT | 5.55 | GENERAL RETAIL AND WHOLESALE |
| 08/12/2015 | Direct Services | ASDA SUPERSTORE | 24.11 | GENERAL RETAIL AND WHOLESALE |
| 07/12/2015 | Direct Services | ASDA HOME SHOPPING | 29.68 | GENERAL RETAIL AND WHOLESALE |
| 07/12/2015 | Direct Services | ASDA HOME SHOPPING | 0.57 | GENERAL RETAIL AND WHOLESALE |
| 10/12/2015 | Direct Services | SAINSBURY'S S/MKT | 13.4 | GENERAL RETAIL AND WHOLESALE |
| 15/12/2015 | Direct Services | SAINSBURY'S S/MKT | 8.4 | GENERAL RETAIL AND WHOLESALE |
| 03/12/2015 | Direct Services | OCCASIONS OF HERNE BAY L | 38.4 | GENERAL RETAIL AND WHOLESALE |
| 08/12/2015 | Direct Services | TESCO STORE 2200 | 9.8 | GENERAL RETAIL AND WHOLESALE |
| 15/12/2015 | Direct Services | WWW.TILLROLLKING.CO.UK | 23.74 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 15/12/2015 | Direct Services | FACEBOOK WAZ8H96CM2 | 20.01 | PRINT AND ADVERTISING |
| 17/12/2015 | Direct Services | OCCASIONS OF HERNE BAY L | 160 | GENERAL RETAIL AND WHOLESALE |
| 22/12/2015 | Direct Services | WWW.UKWRISTBANDS.COM | 42.52 | GENERAL RETAIL AND WHOLESALE |
| 31/12/2015 | Direct Services | FACEBOOK G9T7N96CM2 | 11.98 | PRINT AND ADVERTISING |
| 04/12/2015 | Commissioned Services | TESCO STORES | 15.05 | GENERAL RETAIL AND WHOLESALE |
| 04/12/2015 | Commissioned Services | FACEBOOK YZ2XM8W3Y2 | 153.66 | PRINT AND ADVERTISING |
| 06/12/2015 | Commissioned Services | FACEBOOK V6KH78S642 | 435.48 | PRINT AND ADVERTISING |
| 06/12/2015 | Commissioned Services | SPOTIFY SPOTIFY PREMIU | 9.99 | MAIL ORDER / DIRECT SELLING |
| 07/12/2015 | Commissioned Services | CANTERBURY CITY INTERN | 21.32 | STATUTORY BODIES |
| 07/12/2015 | Commissioned Services | CANTERBURY CITY INTERN | 21.32 | STATUTORY BODIES |
| 07/12/2015 | Commissioned Services | CANTERBURY CITY INTERN | 21.32 | STATUTORY BODIES |
| 07/12/2015 | Commissioned Services | CANTERBURY CITY INTERN | 21.32 | STATUTORY BODIES |
| 09/12/2015 | Commissioned Services | A SALVATORI & SON | 225 | FREIGHT AND STORAGE |
| 08/12/2015 | Commissioned Services | SURVEYMONKEY.COM | 299 | MISCELLANEOUS |
| 10/12/2015 | Commissioned Services | WWW.ROYALMAIL.COM | 138.61 | MAIL AND COURIER SERVICES |
| 10/12/2015 | Commissioned Services | MAILCHIMP | 454.47 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 11/12/2015 | Commissioned Services | Amazon UK Marketplace | 5.25 | GENERAL RETAIL AND WHOLESALE |
| 18/12/2015 | Commissioned Services | THE MCPS-PRS ALLIANCE | 14.96 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 31/12/2015 | Commissioned Services | FACEBOOK XNKFW8A4Y2 | 354.96 | PRINT AND ADVERTISING |
| 31/12/2015 | Commissioned Services | FACEBOOK PPJDD8A642 | 50 | PRINT AND ADVERTISING |
| 04/12/2015 | Commissioned Services | SAINSBURYS S/MKTS | 14.12 | GENERAL RETAIL AND WHOLESALE |
| 04/12/2015 | Commissioned Services | WCPC CANTERBURY (0028) | 5.45 | RESTAURANTS AND BARS |
| 07/12/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 15.25 | STATUTORY BODIES |
| 07/12/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 3.64 | STATUTORY BODIES |
| 08/12/2015 | Commissioned Services | TESCO - Yellow Moon | 27.45 | GENERAL RETAIL AND WHOLESALE |
| 14/12/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 3.84 | STATUTORY BODIES |
| 14/12/2015 | Commissioned Services | POUNDWORLD RETAIL | 6 | GENERAL RETAIL AND WHOLESALE |
| 16/12/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 11.68 | STATUTORY BODIES |
| 12/12/2015 | Direct Services | ELLIS BRIGHAM MOUNTAIN SP | 116.94 | GENERAL RETAIL AND WHOLESALE |
| 03/12/2015 | Commissioned Services | PHONEANDPAY.CO.UK | 2.18 | TRAVEL |
| 02/12/2015 | Direct Services | TRAVELODGE | -178.9 | HOTELS AND ACCOMMODATION |
| 02/12/2015 | Direct Services | TRAVELODGE | -89.45 | HOTELS AND ACCOMMODATION |
| 07/12/2015 | Direct Services | JUDDS FOLLY HOTEL | 55 | HOTELS AND ACCOMMODATION |
| 02/12/2015 | Direct Services | PREMIER INN 44535950 | 137.98 | HOTELS AND ACCOMMODATION |
| 04/12/2015 | Direct Services | Amazon UK Marketplace | 292.84 | BOOKS AND PERIODICALS |
| 11/12/2015 | Direct Services | Amazon UK Retail | 27.92 | MAIL ORDER / DIRECT SELLING |
| 13/12/2015 | Direct Services | ASDA HOME SHOPPING | 104.84 | GENERAL RETAIL AND WHOLESALE |
| 13/12/2015 | Direct Services | ASDA HOME SHOPPING | -1.12 | GENERAL RETAIL AND WHOLESALE |
| 11/12/2015 | Direct Services | CIEH | 170 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 11/12/2015 | Direct Services | CIEH | 170 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 11/12/2015 | Direct Services | CIEH | 170 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 16/12/2015 | Direct Services | CIEH | 170 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 16/12/2015 | Direct Services | CIEH | 109 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 16/12/2015 | Direct Services | CIEH | 170 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 16/12/2015 | Direct Services | CIEH | 170 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 18/12/2015 | Direct Services | MATALAN | 35.05 | GENERAL RETAIL AND WHOLESALE |
| 10/12/2015 | Direct Services | LW ADV SALES(ADBOSS2) | 457.92 | BOOKS AND PERIODICALS |
| 16/12/2015 | Strategy & Democracy | WAITROSE | 9.5 | GENERAL RETAIL AND WHOLESALE |
| 03/12/2015 | Direct Services | WWW.THOMASTELFORD.CO.U | 84.7 | PRINT AND ADVERTISING |
| 03/12/2015 | Direct Services | IML LTD | 153.75 | MISCELLANEOUS |
| 03/12/2015 | Direct Services | IML LTD | 153.75 | MISCELLANEOUS |
| 09/12/2015 | Direct Services | ASDA SUPERSTORE | 8.78 | GENERAL RETAIL AND WHOLESALE |
| 11/12/2015 | Direct Services | ASDA SUPERSTORE | 15 | GENERAL RETAIL AND WHOLESALE |
| 02/12/2015 | Resources | B & Q | 48 | BUILDING MATERIALS |
| 03/12/2015 | Resources | B & Q | 11.88 | BUILDING MATERIALS |
| 03/12/2015 | Resources | B & Q | -8 | BUILDING MATERIALS |
| 04/12/2015 | Resources | AMCE LOCKS AND KEYS | 13 | GENERAL RETAIL AND WHOLESALE |
| 16/12/2015 | Resources | POST OFFICE COUNTER | 63 | MAIL AND COURIER SERVICES |
| 16/12/2015 | Resources | B & Q | 10 | BUILDING MATERIALS |
| 21/12/2015 | Resources | ARGOS LTD | 56.99 | GENERAL RETAIL AND WHOLESALE |
| 08/12/2015 | Direct Services | WWW.3MDIRECT.CO.UK | 18.98 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 05/12/2015 | Commissioned Services | SACAT MARKS & SPENCER | 7.57 | GENERAL RETAIL AND WHOLESALE |
| 17/12/2015 | Commissioned Services | WILKO.COM | 30 | GENERAL RETAIL AND WHOLESALE |
| 21/12/2015 | Commissioned Services | WILLOWS SECRET KITCHEN | 65.11 | CATERING AND CATERING SUPPLIES |
| 21/12/2015 | Commissioned Services | WWW.ABGEE.CO.UK | 317.65 | GENERAL RETAIL AND WHOLESALE |
| 07/12/2015 | Direct Services | SAINSBURYS S/MKTS | 31.8 | GENERAL RETAIL AND WHOLESALE |
| 08/12/2015 | Direct Services | B&M RETAIL | 5.99 | GENERAL RETAIL AND WHOLESALE |
| 08/12/2015 | Direct Services | MAPLIN CANTERBURY CT1 | 109.99 | GENERAL RETAIL AND WHOLESALE |
| 14/12/2015 | Direct Services | WWW.ICE.ORG.UK | 190 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 21/12/2015 | Direct Services | ASDA PETROL/UPT 4182 | 54.18 | AUTOMOTIVE FUEL |
| 09/12/2015 | Commissioned Services | HOMEBASE LTD 329 | 19.43 | BUILDING MATERIALS |
| 09/12/2015 | Commissioned Services | SCREWFIX DIRECT | 126.99 | BUILDING MATERIALS |
| 10/12/2015 | Commissioned Services | Amazon UK Retail | 28 | MAIL ORDER / DIRECT SELLING |
| 11/12/2015 | Commissioned Services | Amazon UK Marketplace | 4.38 | GENERAL RETAIL AND WHOLESALE |
| 11/12/2015 | Commissioned Services | Amazon UK Marketplace | 10.08 | GENERAL RETAIL AND WHOLESALE |
| 22/12/2015 | Commissioned Services | PROMPT SIDE LTD | 366 | GENERAL RETAIL AND WHOLESALE |
| 22/12/2015 | Commissioned Services | PROMPT SIDE LTD | 365.4 | GENERAL RETAIL AND WHOLESALE |
| 27/12/2015 | Commissioned Services | PAYPAL *NETFLIX.COM | 5.99 | TELECOMMUNICATION SERVICES |
| 15/12/2015 | Resources | 123-REG.CO.UK | 11.98 | MISCELLANEOUS |
| 03/12/2015 | Direct Services | B AND M | 14.95 | GENERAL RETAIL AND WHOLESALE |
| 08/12/2015 | Direct Services | SAINSBURY'S S/MKT | 36.4 | GENERAL RETAIL AND WHOLESALE |
| 10/12/2015 | Direct Services | WWW.NISBETS.COM | 156.15 | MAIL ORDER / DIRECT SELLING |
| 15/12/2015 | Direct Services | WWW CONFETTI CO UK | 50.29 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2015/December_2015_Orders.csv
| Dec-15 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 12000522 | Secondment to CCC as FOI officer | Strategy & Democracy | Salaries | Thanet District Council | 11,811.98 | 01/12/2015 | |
| 50001773 | BT ONE BILL dated 12/11/15 - work order | Commissioned Services | Telephones | British Telecommunications Plc | 38 | 07/12/2015 | |
| 50001773 | BT ONE BILL dated 12/11/15 - work order | Resources | Telephones | British Telecommunications Plc | 7,600.30 | 07/12/2015 | |
| 50001786 | 1 x HP PROLIANT DL360 GEN9 8SFF / | Deputy Chief Executive | IT Acquisitions - Hardware | ComputerLand UK Ltd | 6,402.47 | 22/12/2015 | |
| 126000588 | Preparation for and attendance | Planning & Regeneration | Consultants | G L Hearn Ltd | 5,822.49 | 09/12/2015 | |
| 131001145 | Annual Service Agreeement - 16 Jan 2016 | Strategy & Democracy | IT Acquisitions - Software | INTERACT | 7,794.63 | 22/12/2015 | |
| 154000044 | Secondment April-November | Direct Services | Salaries | East Kent Housing | 19,317.66 | 09/12/2015 | |
| 155000093 | Contractor work until March 2016 | Planning & Regeneration | Consultants | The Oyster Partnership | 6,000.00 | 16/12/2015 | |
| 291000136 | Per ticketing fee for the period | Commissioned Services | Box Office System | Enta Ticketing Solutions Ltd | 6,364.21 | 04/12/2015 | SME |
| 293002898 | spring16 main brochure deisgn | Commissioned Services | Publicity & Promotion | Cog Design Ltd | 9,210.00 | 01/12/2015 | |
| 293002902 | spring 16 postage brochure | Commissioned Services | Publicity & Promotion | Orbital Mailing Ltd | 14,755.16 | 07/12/2015 | SME |
| 293002905 | meridian airtime panto | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 13,451.84 | 07/12/2015 | SME |
| 293002910 | spring 2016 brochure printing | Commissioned Services | Publicity & Promotion | Headley Brothers Ltd | 8,843.00 | 07/12/2015 | |
| 296001298 | Snow White Programmes - 9,800 | Commissioned Services | Programme Purchases | John Good Limited | 6,465.00 | 02/12/2015 | |
| 296001299 | Snow White Programmes | Commissioned Services | Programme Purchases | John Good Limited | 5,808.07 | 03/12/2015 | |
| 296001299 | Snow White Programmes | Commissioned Services | Production Costs | John Good Limited | 209.93 | 03/12/2015 | |
| 296001341 | Catering Ice Creams - Brake Bros | Commissioned Services | Provisions - Ices | Brake Bros Ltd | 25,000.00 | 15/12/2015 | |
| 296001354 | Catering - Wine - Majestic | Commissioned Services | Catering Wet | Majestic Wine Warehouses Limited | 30,000.00 | 21/12/2015 | |
| 296001355 | Catering - Ice Creams - Brake Bros | Commissioned Services | Provisions - Ices | Brake Bros Ltd | 30,000.00 | 21/12/2015 | |
| 314002151 | Accommodation from 12.10.15 - 19.10.15 | Direct Services | Bed & Breakfast Costs | Ahoy Westward Ho! Hotel | 16,100.00 | 07/12/2015 | |
| 607000379 | Westgate Parks HLF project | Planning & Regeneration | Staff Training | Kent County Council (KSCP) | 23,488.60 | 01/12/2015 | |
| 607000381 | Stage 2 payment for completion | Planning & Regeneration | Environmental Enhancements | Tim Norris | 10,000.00 | 08/12/2015 | SME |
| 607000386 | Alteration to William Street Car Park | Planning & Regeneration | Contract Payments | Amey OW Ltd | 289,277.59 | 21/12/2015 | |
| 607000391 | Fencing at Wraik Hill as agreed | Planning & Regeneration | Grounds Maintenance | Stone Farms Ltd | 8,050.00 | 23/12/2015 | SME |
| 611000158 | New BC Order | Planning & Regeneration | Consultants | Julian Sinstadt | 5,000.00 | 15/12/2015 | SME |
| 637000210 | Document Reference TEC | Direct Services | Legal Expenses | Traffic Enforcement Centre | 6,000.00 | 08/12/2015 | |
| 641000624 | cash in transit services | Direct Services | Cash Collection Services | Contract Security Services Ltd | 6,938.88 | 03/12/2015 | |
| 641000628 | Maintenance for period 01.01.16-31.03.16 | Direct Services | Service Maintenance Contract | Parkeon Ltd | 22,922.97 | 09/12/2015 | |
| 641000629 | Varioflex equip located @ Wincheap Road, | Direct Services | Service Maintenance Contract | Parkeon Ltd | 8,431.19 | 09/12/2015 | |
| 641000630 | East Kent Hosp NHS found trust | Direct Services | Advertising | Impact Marketing & Publicity | 5,580.00 | 11/12/2015 | |
| 641000634 | Upgrading Park & Ride Equipment | Direct Services | Contract Payments | Parkeon Ltd | 84,000.00 | 16/12/2015 | |
| 641000636 | Airtime for the period 01.01.16-31.03.16 | Direct Services | Service Maintenance Contract | Parkeon Ltd | 8,616.00 | 18/12/2015 | |
| 641000641 | ANPR equipment at William Street | Direct Services | Contract Payments | Parkeon Ltd | 63,000.00 | 21/12/2015 | |
| 641000642 | Ref: Pound Lane and Middle Wall Car Park | Direct Services | Contract Payments | J A Allen Ltd | 30,000.00 | 22/12/2015 | SME |
| 687003277 | Kings Hall, Herne Bay - Carry out works | Direct Services | Contract Payments | JB Specialist Refurbishments Ltd | 222,568.00 | 01/12/2015 | |
| 687003278 | Heating and Ventilation Maintenance | Strategy & Democracy | Building Mntnce (Prop Serv) | Delron Services Ltd | 1,362.84 | 01/12/2015 | |
| 687003278 | Heating and Ventilation Maintenance | Commissioned Services | Building Mntnce (Prop Serv) | Delron Services Ltd | 3,766.34 | 01/12/2015 | |
| 687003278 | Heating and Ventilation Maintenance | Commissioned Services | Building Mntnce (Prop Serv) | Delron Services Ltd | 989.77 | 01/12/2015 | |
| 687003278 | Heating and Ventilation Maintenance | Resources | Building Mntnce (Prop Serv) | Delron Services Ltd | 8,259.36 | 01/12/2015 | |
| 687003278 | Heating and Ventilation Maintenance | Resources | Building Mntnce (Prop Serv) | Delron Services Ltd | 3,353.75 | 01/12/2015 | |
| 687003278 | Heating and Ventilation Maintenance | Direct Services | Building Mntnce (Prop Serv) | Delron Services Ltd | 825.75 | 01/12/2015 | |
| 687003278 | Heating and Ventilation Maintenance | Commissioned Services | Building Mntnce (Prop Serv) | Delron Services Ltd | 2,083.18 | 01/12/2015 | |
| 687003278 | Heating and Ventilation Maintenance | Resources | Building Mntnce (Prop Serv) | Delron Services Ltd | 1,209.44 | 01/12/2015 | |
| 687003278 | Heating and Ventilation Maintenance | Resources | Building Mntnce (Prop Serv) | Delron Services Ltd | 5,726.06 | 01/12/2015 | |
| 687003278 | Heating and Ventilation Maintenance | Commissioned Services | Building Mntnce (Prop Serv) | Delron Services Ltd | 419.7 | 01/12/2015 | |
| 687003278 | Heating and Ventilation Maintenance | Commissioned Services | Building Mntnce (Prop Serv) | Delron Services Ltd | 2,911.44 | 01/12/2015 | |
| 687003278 | Heating and Ventilation Maintenance | Direct Services | Building Mntnce (Prop Serv) | Delron Services Ltd | 3,271.93 | 01/12/2015 | |
| 687003278 | Heating and Ventilation Maintenance | Resources | Building Mntnce (Prop Serv) | Delron Services Ltd | 6,572.41 | 01/12/2015 | |
| 687003278 | Heating and Ventilation Maintenance | Direct Services | Repairs & Maintenance | Delron Services Ltd | 248.95 | 01/12/2015 | |
| 687003278 | Heating and Ventilation Maintenance | Commissioned Services | Building Mntnce (Prop Serv) | Delron Services Ltd | 7,971.62 | 01/12/2015 | |
| 687003278 | Heating and Ventilation Maintenance | Commissioned Services | Building Mntnce (Prop Serv) | Delron Services Ltd | 961.59 | 01/12/2015 | |
| 687003278 | Heating and Ventilation Maintenance | Commissioned Services | Building Mntnce (Prop Serv) | Delron Services Ltd | 2,177.31 | 01/12/2015 | |
| 687003278 | Heating and Ventilation Maintenance | Planning & Regeneration | Building Mntnce (Prop Serv) | Delron Services Ltd | 377.15 | 01/12/2015 | |
| 687003278 | Heating and Ventilation Maintenance | Commissioned Services | Repairs & Maintenance | Delron Services Ltd | 642.72 | 01/12/2015 | |
| 687003278 | Heating and Ventilation Maintenance | Direct Services | Building Mntnce (Prop Serv) | Delron Services Ltd | 1,761.53 | 01/12/2015 | |
| 687003278 | Heating and Ventilation Maintenance | Commissioned Services | Building Mntnce (Prop Serv) | Delron Services Ltd | 2,769.52 | 01/12/2015 | |
| 687003278 | Heating and Ventilation Maintenance | Direct Services | Repairs & Maintenance | Delron Services Ltd | 494.5 | 01/12/2015 | |
| 687003278 | Heating and Ventilation Maintenance | Commissioned Services | Building Mntnce (Prop Serv) | Delron Services Ltd | 1,351.49 | 01/12/2015 | |
| 687003278 | Heating and Ventilation Maintenance | Direct Services | Building Mntnce (Prop Serv) | Delron Services Ltd | 1,279.01 | 01/12/2015 | |
| 687003278 | Heating and Ventilation Maintenance | Commissioned Services | Building Mntnce (Prop Serv) | Delron Services Ltd | 413.68 | 01/12/2015 | |
| 687003278 | Heating and Ventilation Maintenance | Commissioned Services | Building Mntnce (Prop Serv) | Delron Services Ltd | 2,684.59 | 01/12/2015 | |
| 687003278 | Heating and Ventilation Maintenance | Resources | Building Mntnce (Prop Serv) | Delron Services Ltd | 249.82 | 01/12/2015 | |
| 687003278 | Heating and Ventilation Maintenance | Direct Services | Building Mntnce (Prop Serv) | Delron Services Ltd | 312.32 | 01/12/2015 | |
| 687003278 | Heating and Ventilation Maintenance | Commissioned Services | Building Mntnce (Prop Serv) | Delron Services Ltd | 1,134.09 | 01/12/2015 | |
| 687003278 | Heating and Ventilation Maintenance | Resources | Building Mntnce (Prop Serv) | Delron Services Ltd | 4,458.04 | 01/12/2015 | |
| 687003279 | Heating and Ventilation Maintenance | Strategy & Democracy | Building Maintenance - Planned | Delron Services Ltd | 1,362.84 | 01/12/2015 | |
| 687003279 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 3,766.34 | 01/12/2015 | |
| 687003279 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 989.77 | 01/12/2015 | |
| 687003279 | Heating and Ventilation Maintenance | Resources | Building Maintenance - Planned | Delron Services Ltd | 8,259.36 | 01/12/2015 | |
| 687003279 | Heating and Ventilation Maintenance | Resources | Building Maintenance - Planned | Delron Services Ltd | 3,353.75 | 01/12/2015 | |
| 687003279 | Heating and Ventilation Maintenance | Direct Services | Building Maintenance - Planned | Delron Services Ltd | 825.75 | 01/12/2015 | |
| 687003279 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 2,083.18 | 01/12/2015 | |
| 687003279 | Heating and Ventilation Maintenance | Resources | Building Maintenance - Planned | Delron Services Ltd | 1,209.44 | 01/12/2015 | |
| 687003279 | Heating and Ventilation Maintenance | Resources | Building Maintenance - Planned | Delron Services Ltd | 5,726.06 | 01/12/2015 | |
| 687003279 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 419.7 | 01/12/2015 | |
| 687003279 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 2,911.44 | 01/12/2015 | |
| 687003279 | Heating and Ventilation Maintenance | Direct Services | Building Maintenance - Planned | Delron Services Ltd | 3,271.93 | 01/12/2015 | |
| 687003279 | Heating and Ventilation Maintenance | Resources | Building Maintenance - Planned | Delron Services Ltd | 6,572.41 | 01/12/2015 | |
| 687003279 | Heating and Ventilation Maintenance | Direct Services | Building Maintenance - Planned | Delron Services Ltd | 248.95 | 01/12/2015 | |
| 687003279 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 7,971.62 | 01/12/2015 | |
| 687003279 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 961.59 | 01/12/2015 | |
| 687003279 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 2,177.31 | 01/12/2015 | |
| 687003279 | Heating and Ventilation Maintenance | Planning & Regeneration | Building Maintenance - Planned | Delron Services Ltd | 387.15 | 01/12/2015 | |
| 687003279 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 642.72 | 01/12/2015 | |
| 687003279 | Heating and Ventilation Maintenance | Direct Services | Building Maintenance - Planned | Delron Services Ltd | 1,761.53 | 01/12/2015 | |
| 687003279 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 2,769.52 | 01/12/2015 | |
| 687003279 | Heating and Ventilation Maintenance | Direct Services | Building Maintenance - Planned | Delron Services Ltd | 494.5 | 01/12/2015 | |
| 687003279 | Heating and Ventilation Maintenance | Commissioned Services | Building Mntnce (Prop Serv) | Delron Services Ltd | 1,351.49 | 01/12/2015 | |
| 687003279 | Heating and Ventilation Maintenance | Direct Services | Building Maintenance - Planned | Delron Services Ltd | 1,279.01 | 01/12/2015 | |
| 687003279 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 413.68 | 01/12/2015 | |
| 687003279 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 2,684.59 | 01/12/2015 | |
| 687003279 | Heating and Ventilation Maintenance | Resources | Building Maintenance - Planned | Delron Services Ltd | 249.82 | 01/12/2015 | |
| 687003279 | Heating and Ventilation Maintenance | Direct Services | Building Maintenance - Planned | Delron Services Ltd | 312.32 | 01/12/2015 | |
| 687003279 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 1,134.09 | 01/12/2015 | |
| 687003279 | Heating and Ventilation Maintenance | Resources | Building Maintenance - Planned | Delron Services Ltd | 4,448.04 | 01/12/2015 | |
| 687003288 | Herons Leisure Centre - New fan/ductwork | Resources | Building Mntnce (Prop Serv) | First in Service Ltd | 7,506.00 | 09/12/2015 | |
| 687003292 | Whitstable Pool - Install new boilers | Resources | Building Mntnce (Prop Serv) | Delron Services Ltd | 31,531.48 | 15/12/2015 | |
| 687003298 | Whitstable Pool - Supply Wessex boiler | Commissioned Services | Contract Payments | Hamworthy Heating Ltd | 21,491.12 | 16/12/2015 | |
| 687003299 | Whitstable Pool - Install new boilers | Commissioned Services | Contract Payments | Delron Services Ltd | 31,531.48 | 16/12/2015 | |
| 877000074 | Please supply all items as quote | Resources | Central Equipment Purchases | Roger Dey Sound & Communications Eng Ltd | 6,371.45 | 18/12/2015 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2015/February_2015_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 05/02/2015 | Direct Services | SAINSBURY'S S/MKT | 13.8 | GENERAL RETAIL AND WHOLESALE |
| 11/02/2015 | Direct Services | SAINSBURY'S S/MKT | 22.32 | GENERAL RETAIL AND WHOLESALE |
| 16/02/2015 | Direct Services | WP-THE BRITISH ASS | 24 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 17/02/2015 | Direct Services | SAINSBURYS S/MKTS | 7.73 | GENERAL RETAIL AND WHOLESALE |
| 25/02/2015 | Direct Services | SAINSBURYS S/MKTS | 19.29 | GENERAL RETAIL AND WHOLESALE |
| 16/02/2015 | Planning & Regeneration | PAYPAL *RTPI | 20 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 17/02/2015 | Planning & Regeneration | PAYPAL *RTPI | 20 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 17/02/2015 | Planning & Regeneration | PAYPAL *RTPI | 20 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 17/02/2015 | Planning & Regeneration | PAYPAL *RTPI | 20 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 11/02/2015 | Direct Services | MATALAN | 40 | GENERAL RETAIL AND WHOLESALE |
| 12/02/2015 | Direct Services | BOOKER LIMITED CANTERBURY | 23.98 | CATERING AND CATERING SUPPLIES |
| 19/02/2015 | Direct Services | Amazon Svcs Europe,SAR | 2.16 | BOOKS AND PERIODICALS |
| 20/02/2015 | Direct Services | WWW.DVLA.GOV.UK | 227.5 | STATUTORY BODIES |
| 10/02/2015 | Commissioned Services | MAILCHIMP | 348.93 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 13/02/2015 | Commissioned Services | CANTERBURY CITY INTERN | 21.32 | STATUTORY BODIES |
| 27/02/2015 | Commissioned Services | FACEBK *993K27SXA2 | 635.92 | PRINT AND ADVERTISING |
| 01/03/2015 | Commissioned Services | FACEBK *8K9P97EXA2 | 235.6 | PRINT AND ADVERTISING |
| 01/03/2015 | Commissioned Services | FACEBK *ME6AX6AYA2 | 68.64 | PRINT AND ADVERTISING |
| 17/02/2015 | Resources | WWW.THESTENCILSTUDIO.C | 36.4 | GENERAL RETAIL AND WHOLESALE |
| 27/02/2015 | Resources | WOODWARDPDA | 35.76 | GENERAL RETAIL AND WHOLESALE |
| 10/02/2015 | Strategy & Democracy | CIM | 144 | PROFESSIONAL SERVICES |
| 15/02/2015 | Strategy & Democracy | MAILCHIMP | 98.76 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 18/02/2015 | Strategy & Democracy | HIGH STREET VOUCHE | 50 | GENERAL RETAIL AND WHOLESALE |
| 26/02/2015 | Strategy & Democracy | FACEBOOK SA8JL7SAE2 | 25.47 | PRINT AND ADVERTISING |
| 27/02/2015 | Strategy & Democracy | Amazon Svcs Europe,SAR | 11.9 | BOOKS AND PERIODICALS |
| 28/02/2015 | Strategy & Democracy | FACEBOOK C43JS7NAE2 | 20.64 | PRINT AND ADVERTISING |
| 02/03/2015 | Strategy & Democracy | Amazon Svcs Europe,SAR | 6.99 | BOOKS AND PERIODICALS |
| 03/03/2015 | Strategy & Democracy | FACEBOOK EH3EH7WAE2 | 23.97 | PRINT AND ADVERTISING |
| 12/02/2015 | Strategy & Democracy | CHETTON HILL LTD | 199.2 | CATERING AND CATERING SUPPLIES |
| 19/02/2015 | Strategy & Democracy | KINGSMEAD SERVICE | 56.48 | AUTOMOTIVE FUEL |
| 26/02/2015 | Commissioned Services | FOSTER REFRIGERATO | 107.4 | GENERAL RETAIL AND WHOLESALE |
| 02/03/2015 | Commissioned Services | LONDON & SOUTH EAS | 159.6 | TRAVEL |
| 02/03/2015 | Commissioned Services | LA TASCA | 65.75 | RESTAURANTS AND BARS |
| 25/02/2015 | Commissioned Services | PAYPAL *UKFUNDRAISI | 108 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 28/02/2015 | Strategy & Democracy | STAPLES UK | 16.27 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 10/02/2015 | Commissioned Services | LONDON & SOUTH EAS | 25.3 | TRAVEL |
| 20/02/2015 | Commissioned Services | WEBTIS | 25.3 | TRAVEL |
| 03/02/2015 | Commissioned Services | I S & G STEEL STOCK HO | 169.2 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 06/02/2015 | Commissioned Services | ITFITZ.COM LIMITED | 26.52 | GENERAL RETAIL AND WHOLESALE |
| 11/02/2015 | Commissioned Services | THE LAMP POST (CANTERBUR | 42.35 | BUILDING MATERIALS |
| 11/02/2015 | Commissioned Services | MAPLIN CANTERBURY CT1 | 6.38 | GENERAL RETAIL AND WHOLESALE |
| 11/02/2015 | Commissioned Services | Amazon Svcs Europe,SAR | 14.25 | BOOKS AND PERIODICALS |
| 13/02/2015 | Commissioned Services | ARGOS LTD | 48.99 | GENERAL RETAIL AND WHOLESALE |
| 16/02/2015 | Commissioned Services | INVICTA TOOLS & FIXING | 128.61 | GENERAL RETAIL AND WHOLESALE |
| 16/02/2015 | Commissioned Services | WWW.HANDLES4HOMES.CO.U | 41.34 | BUILDING MATERIALS |
| 16/02/2015 | Commissioned Services | WWW.PARKERSTEEL.CO.UK | 127.06 | VEHICLES SERVICING AND SPARES |
| 16/02/2015 | Commissioned Services | B & Q | 37.7 | BUILDING MATERIALS |
| 20/02/2015 | Commissioned Services | PARKER HIRE & TOOLS | 47.64 | VEHICLES SERVICING AND SPARES |
| 20/02/2015 | Commissioned Services | HOMEBASE LTD 329 | 14.24 | BUILDING MATERIALS |
| 03/02/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 3.52 | STATUTORY BODIES |
| 11/02/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 8.64 | STATUTORY BODIES |
| 05/02/2015 | Direct Services | SAINSBURYS S/MKTS | 9.4 | GENERAL RETAIL AND WHOLESALE |
| 10/02/2015 | Direct Services | SAINSBURY'S S/MKT | 31.91 | GENERAL RETAIL AND WHOLESALE |
| 12/02/2015 | Direct Services | SAINSBURY'S S/MKT | 10.89 | GENERAL RETAIL AND WHOLESALE |
| 26/02/2015 | Direct Services | MOTHERCARE UK LTD | 73.99 | GENERAL RETAIL AND WHOLESALE |
| 03/02/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 3.52 | STATUTORY BODIES |
| 12/02/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 2.08 | STATUTORY BODIES |
| 23/02/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 1.92 | STATUTORY BODIES |
| 28/02/2015 | Commissioned Services | MAILCHIMP | 19.7 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 02/03/2015 | Commissioned Services | WH SMITH | 4.6 | BOOKS AND PERIODICALS |
| 10/02/2015 | Chief Executive | TESCO STORE 2031 | 10.44 | GENERAL RETAIL AND WHOLESALE |
| 23/02/2015 | Chief Executive | TRAVELODGE WEBSITE | 236.6 | HOTELS AND ACCOMMODATION |
| 26/02/2015 | Chief Executive | SAINSBURYS S/MKTS | 9 | GENERAL RETAIL AND WHOLESALE |
| 25/02/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 26/02/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 27/02/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 27/02/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 02/02/2015 | Direct Services | ASDA HOME SHOPPING | 40.76 | GENERAL RETAIL AND WHOLESALE |
| 04/02/2015 | Direct Services | ASDA HOME SHOPPING | 30.83 | GENERAL RETAIL AND WHOLESALE |
| 23/02/2015 | Direct Services | ASDA SUPERSTORE | 42.82 | GENERAL RETAIL AND WHOLESALE |
| 25/02/2015 | Direct Services | ASDA SUPERSTORE | 28.97 | GENERAL RETAIL AND WHOLESALE |
| 02/03/2015 | Direct Services | SAINSBURY'S S/MKT | 34.39 | GENERAL RETAIL AND WHOLESALE |
| 03/02/2015 | Direct Services | Amazon Svcs Europe,SAR | 56.8 | BOOKS AND PERIODICALS |
| 07/02/2015 | Direct Services | WM MORRISONS STORE | 13.67 | GENERAL RETAIL AND WHOLESALE |
| 18/02/2015 | Direct Services | TRAVELODGE WEBSITE | 158 | HOTELS AND ACCOMMODATION |
| 03/02/2015 | Commissioned Services | FACEBK *64PDD7E3Y2 | 18.7 | PRINT AND ADVERTISING |
| 04/02/2015 | Commissioned Services | FACEBK *LSPZ37WXA2 | 21.49 | PRINT AND ADVERTISING |
| 04/02/2015 | Commissioned Services | FACEBK *HCVWE7N3Y2 | 20.46 | PRINT AND ADVERTISING |
| 05/02/2015 | Commissioned Services | FACEBK *HBDK97E4Y2 | 17.7 | PRINT AND ADVERTISING |
| 06/02/2015 | Commissioned Services | SPOTIFY SPOTIFY PREMIU | 9.99 | MAIL ORDER / DIRECT SELLING |
| 06/02/2015 | Commissioned Services | FACEBK *G3TVW6NXA2 | 21.01 | PRINT AND ADVERTISING |
| 06/02/2015 | Commissioned Services | FACEBK *SXFUF7S3Y2 | 18.85 | PRINT AND ADVERTISING |
| 07/02/2015 | Commissioned Services | FACEBK *X3DSD7E3Y2 | 43.81 | PRINT AND ADVERTISING |
| 08/02/2015 | Commissioned Services | FACEBK *9GCVY66XA2 | 29.64 | PRINT AND ADVERTISING |
| 08/02/2015 | Commissioned Services | FACEBK *3C588724Y2 | 53.6 | PRINT AND ADVERTISING |
| 09/02/2015 | Commissioned Services | WWW.DENBYDALECOFFEE.CO | 120 | GENERAL RETAIL AND WHOLESALE |
| 09/02/2015 | Commissioned Services | FACEBK *SABD57AXA2 | 71.56 | PRINT AND ADVERTISING |
| 09/02/2015 | Commissioned Services | FACEBK *8METD7J4Y2 | 55.31 | PRINT AND ADVERTISING |
| 10/02/2015 | Commissioned Services | FACEBK *KPRYX6SXA2 | 42.57 | PRINT AND ADVERTISING |
| 10/02/2015 | Commissioned Services | FACEBK *CF8UD7E3Y2 | 26.51 | PRINT AND ADVERTISING |
| 11/02/2015 | Commissioned Services | FACEBK *TTL98724Y2 | 21.95 | PRINT AND ADVERTISING |
| 12/02/2015 | Commissioned Services | FACEBK *W9CFU6AYA2 | 80.8 | PRINT AND ADVERTISING |
| 12/02/2015 | Commissioned Services | FACEBK *35XCF7N3Y2 | 21.8 | PRINT AND ADVERTISING |
| 13/02/2015 | Commissioned Services | FACEBK *7LFE57AXA2 | 78.4 | PRINT AND ADVERTISING |
| 13/02/2015 | Commissioned Services | FACEBK *9X8BH764Y2 | 20.88 | PRINT AND ADVERTISING |
| 14/02/2015 | Commissioned Services | FACEBK *GS5377JXA2 | 134.86 | PRINT AND ADVERTISING |
| 14/02/2015 | Commissioned Services | FACEBK *2CLHJ764Y2 | 21.84 | PRINT AND ADVERTISING |
| 15/02/2015 | Commissioned Services | FACEBK *JSCEV6AYA2 | 186.56 | PRINT AND ADVERTISING |
| 15/02/2015 | Commissioned Services | FACEBK *XDJ2F7J4Y2 | 117.45 | PRINT AND ADVERTISING |
| 16/02/2015 | Commissioned Services | FACEBK *GYNQ57WXA2 | 216.7 | PRINT AND ADVERTISING |
| 16/02/2015 | Commissioned Services | FACEBK *Z29H9724Y2 | 89.42 | PRINT AND ADVERTISING |
| 17/02/2015 | Commissioned Services | FACEBK *WLZEY6NXA2 | 167.21 | PRINT AND ADVERTISING |
| 17/02/2015 | Commissioned Services | FACEBK *N95RE7W3Y2 | 198.09 | PRINT AND ADVERTISING |
| 18/02/2015 | Commissioned Services | FACEBK *FUSR376YA2 | 64.85 | PRINT AND ADVERTISING |
| 18/02/2015 | Commissioned Services | FACEBK *PCRGH7S3Y2 | 340.24 | PRINT AND ADVERTISING |
| 19/02/2015 | Commissioned Services | FACEBK *34SPV6AYA2 | 37.47 | PRINT AND ADVERTISING |
| 19/02/2015 | Commissioned Services | Amazon Svcs Europe,SAR | 2 | BOOKS AND PERIODICALS |
| 19/02/2015 | Commissioned Services | FACEBK *B5NLF7J4Y2 | 200.96 | PRINT AND ADVERTISING |
| 20/02/2015 | Commissioned Services | FACEBK *H8FF276XA2 | 47.95 | PRINT AND ADVERTISING |
| 20/02/2015 | Commissioned Services | FACEBK *ENZFH7N3Y2 | 126.42 | PRINT AND ADVERTISING |
| 21/02/2015 | Commissioned Services | FACEBK *9MZ787JXA2 | 55.6 | PRINT AND ADVERTISING |
| 21/02/2015 | Commissioned Services | FACEBK *7PVY9724Y2 | 44.13 | PRINT AND ADVERTISING |
| 22/02/2015 | Commissioned Services | FACEBK *APS5476YA2 | 74.08 | PRINT AND ADVERTISING |
| 22/02/2015 | Commissioned Services | FACEBK *3DNLH7N3Y2 | 45.43 | PRINT AND ADVERTISING |
| 11/02/2015 | Commissioned Services | THE MUSEUMS & HERI | 55 | PROFESSIONAL SERVICES |
| 12/02/2015 | Commissioned Services | THE WORKS 116 | 9.99 | BOOKS AND PERIODICALS |
| 13/02/2015 | Direct Services | WWW.KWIK-FIT.COM | 190 | VEHICLES SERVICING AND SPARES |
| 13/02/2015 | Direct Services | WWW.KWIK-FIT.COM | 190 | VEHICLES SERVICING AND SPARES |
| 16/02/2015 | Direct Services | B & Q | 22.98 | BUILDING MATERIALS |
| 16/02/2015 | Direct Services | Shell Whitstable | 4 | AUTOMOTIVE FUEL |
| 25/02/2015 | Commissioned Services | PHONEANDPAY.CO.UK | 2.08 | TRAVEL |
| 27/02/2015 | Commissioned Services | TESCO STORES-2395 | 3 | GENERAL RETAIL AND WHOLESALE |
| 06/02/2015 | Deputy Chief Executive | OFFICIAL LEVI'S STORE | 295 | GENERAL RETAIL AND WHOLESALE |
| 19/02/2015 | Deputy Chief Executive | OFFICIAL LEVI'S STORE | -295 | GENERAL RETAIL AND WHOLESALE |
| 26/02/2015 | Planning & Regeneration | THE TRAINLINE.CO | 18 | TRAVEL |
| 12/02/2015 | Resources | 123-REG.CO.UK | 92.3 | MISCELLANEOUS |
| 27/02/2015 | Resources | 123-REG.CO.UK | 26.38 | MISCELLANEOUS |
| 26/02/2015 | Chief Executive | LONDON & SOUTH EAS | 38.3 | TRAVEL |
| 25/02/2015 | Strategy & Democracy | SAINSBURYS S/MKTS | 16.84 | GENERAL RETAIL AND WHOLESALE |
| 19/02/2015 | Planning & Regeneration | WWW.DISPLAYWIZARD.CO.U | 77.99 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 05/02/2015 | Resources | WATLING TYRE SERVICE LTD | 12 | VEHICLES SERVICING AND SPARES |
| 10/02/2015 | Resources | ASDA SUPERSTORE | 4 | GENERAL RETAIL AND WHOLESALE |
| 20/02/2015 | Resources | THE LAMP POST (CANTERBUR | 11.7 | BUILDING MATERIALS |
| 04/02/2015 | Direct Services | WWW.THEWELDERSWAREHOUS | 28 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 17/02/2015 | Direct Services | AXMINSTER.CO.UK | 40.48 | BUILDING MATERIALS |
| 19/02/2015 | Direct Services | TUFF SAWS | 28.5 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 23/02/2015 | Direct Services | WWW.SURPLUSANDOUTDOORS | 44.98 | GENERAL RETAIL AND WHOLESALE |
| 19/02/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 19/02/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 23/02/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 23/02/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 23/02/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 04/02/2015 | Commissioned Services | MARKS & SPENCER | 5.3 | GENERAL RETAIL AND WHOLESALE |
| 11/02/2015 | Commissioned Services | SACAT MARKS & SPENCER | 9.2 | GENERAL RETAIL AND WHOLESALE |
| 13/02/2015 | Commissioned Services | BOOKER LIMITED CANTERBURY | 16.17 | CATERING AND CATERING SUPPLIES |
| 18/02/2015 | Commissioned Services | BOOKER LIMITED BROADSTAIR | 41 | CATERING AND CATERING SUPPLIES |
| 25/02/2015 | Commissioned Services | FOSTER REFRIGERATO | 118.8 | GENERAL RETAIL AND WHOLESALE |
| 26/02/2015 | Commissioned Services | BOOKER LIMITED CANTERBURY | 17.97 | CATERING AND CATERING SUPPLIES |
| 03/02/2015 | Direct Services | ASDA SUPERSTORE | 18.91 | GENERAL RETAIL AND WHOLESALE |
| 03/02/2015 | Direct Services | ASDA SUPERSTORE | 1 | GENERAL RETAIL AND WHOLESALE |
| 07/02/2015 | Direct Services | ASDA SUPERSTORE | 3.56 | GENERAL RETAIL AND WHOLESALE |
| 25/02/2015 | Direct Services | ARGOS LTD | 98.77 | GENERAL RETAIL AND WHOLESALE |
| 02/03/2015 | Direct Services | ARGOS LTD | 119.67 | GENERAL RETAIL AND WHOLESALE |
| 13/02/2015 | Direct Services | WWW.DESIGNERSOFAS4U.CO | 788.98 | GENERAL RETAIL AND WHOLESALE |
| 13/02/2015 | Direct Services | WWW.DESIGNERSOFAS4U.CO | 788.98 | GENERAL RETAIL AND WHOLESALE |
| 13/02/2015 | Direct Services | WWW.ULTIMATEMIRROREDFU | 169.15 | GENERAL RETAIL AND WHOLESALE |
| 16/02/2015 | Direct Services | Bongo | 562.66 | MAIL AND COURIER SERVICES |
| 02/03/2015 | Direct Services | JUST PROJECTORS | 679.62 | GENERAL RETAIL AND WHOLESALE |
| 06/02/2015 | Direct Services | ASDA F/STN CANTERBURY | 58.09 | AUTOMOTIVE FUEL |
| 09/02/2015 | Direct Services | PEASE POTTAGE COSTA | 18.66 | RESTAURANTS AND BARS |
| 09/02/2015 | Direct Services | GEORGE HOTEL | 220 | RESTAURANTS AND BARS |
| 09/02/2015 | Direct Services | GEORGE HOTEL | 500 | RESTAURANTS AND BARS |
| 10/02/2015 | Direct Services | GOV.UK/DART-CHARGE | 5 | TRAVEL |
| 11/02/2015 | Direct Services | SJASUPLIES | 43.06 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 12/02/2015 | Direct Services | HSE BOOKS (INTERNET) | 5.7 | STATUTORY BODIES |
| 16/02/2015 | Direct Services | WHITSTABLE MARINE | 54 | LEISURE ACTIVITIES |
| 18/02/2015 | Direct Services | HARBLEDOWN S/STN | 60.27 | AUTOMOTIVE FUEL |
| 19/02/2015 | Direct Services | BEEFEATER40014605 | 35 | RESTAURANTS AND BARS |
| 04/02/2015 | Direct Services | WILKO RETAIL LIMIT | 47.22 | GENERAL RETAIL AND WHOLESALE |
| 11/02/2015 | Direct Services | SERCO LTD | 92 | UTILITIES AND NON AUTOMOTIVE FUEL |
| 15/02/2015 | Direct Services | CO-OP GROUP 500179 | 5.5 | GENERAL RETAIL AND WHOLESALE |
| 18/02/2015 | Direct Services | WILKO RETAIL LIMIT | 35 | GENERAL RETAIL AND WHOLESALE |
| 18/02/2015 | Direct Services | WWW.BAKERROSS.CO.UK | 86.14 | GENERAL RETAIL AND WHOLESALE |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2015/February_2015_Orders.csv
| Feb-15 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 12000379 | 14000 postal vote packs | Strategy & Democracy | Stationery | Sciprint Limited | 5,000.00 | 23/02/2015 | |
| 50001464 | Epson TM-H6000ii printers Hardware @ | Resources | Computer Mntce - Software | Capita Software Services Ltd | 3,738.11 | 06/02/2015 | |
| 50001464 | Epson TM-H6000ii printers Hardware @ | Resources | Computer Mntce - Software | Capita Software Services Ltd | 13,376.69 | 06/02/2015 | |
| 50001464 | Epson TM-H6000ii printers Hardware @ | Planning & Regeneration | Computer Mntce - Software | Capita Software Services Ltd | 645.94 | 06/02/2015 | |
| 50001464 | Epson TM-H6000ii printers Hardware @ | Direct Services | Computer Mntce - Software | Capita Software Services Ltd | 544.49 | 06/02/2015 | |
| 50001464 | Epson TM-H6000ii printers Hardware @ | Resources | Computer Mntce - Software | Capita Software Services Ltd | 1,062.29 | 06/02/2015 | |
| 50001475 | CONFIRM SUPPORT AND MAINTENANCE RENEWAL | Direct Services | Computer Mntce - Software | Pitney Bowes Software | 37,727.33 | 13/02/2015 | |
| 50001483 | JAN 2015 CALL CHARGES & FEB 2015 LINE | Resources | Telephones | Adept Telecom PLC | 5,083.12 | 18/02/2015 | |
| 131001054 | Contamination Doorstepping | Commissioned Services | Publicity & Promotion | Environmental Communications Consultants | 9,957.00 | 26/02/2015 | SME |
| 136000004 | 50,000 Recycling wheels size 180mm dia | Commissioned Services | Publicity & Promotion | Fine Print | 8,890.00 | 11/02/2015 | SME |
| 151000775 | 25% fee for training development prog - | Commissioned Services | Receipts (General) | East Kent Voluntary Action Support Ltd | 7,250.00 | 13/02/2015 | |
| 162000090 | Carry out the activity plan in | Resources | Contract Payments | Friends Of Herne Bay Clock Tower | 5,000.00 | 27/02/2015 | |
| 177000379 | Tarmac path at Mariners View, Whitstable | Planning & Regeneration | Contract Payments | DCB (Kent) Ltd | 7,180.00 | 11/02/2015 | |
| 177000381 | For technical fees in connection with | Planning & Regeneration | Contract Payments | Kent County Council | 5,000.00 | 16/02/2015 | |
| 177000386 | Land at Reculver Country Park, Kent | Planning & Regeneration | Preliminary Expenses | Lloyd Bore Landscape Architects | 6,645.00 | 27/02/2015 | |
| 177000387 | Pole Relocations & Kerb Work | Planning & Regeneration | Contract Payments | Externiture Ltd | 6,851.91 | 27/02/2015 | |
| 222002459 | EKH Management fee for Feb 15 | Commissioned Services | Fees | East Kent Housing | 180,399.72 | 02/02/2015 | |
| 222002459 | EKH Management fee for Feb 15 | Commissioned Services | Fees | East Kent Housing | 58,508.02 | 02/02/2015 | |
| 222002459 | EKH Management fee for Feb 15 | Commissioned Services | Fees | East Kent Housing | 4,875.67 | 02/02/2015 | |
| 293002594 | Cirque TV ad | Commissioned Services | Publicity & Promotion | Julie Hunt Advertising | 12,000.00 | 17/02/2015 | |
| 296000863 | Security Services - Guard It | Commissioned Services | Building Maintenance - Planned | Guard It Security | 5,000.00 | 05/02/2015 | SME |
| 296000867 | Cirkopolis Advance | Commissioned Services | Artists Fees | Dance Consortium Limited | 75,000.00 | 10/02/2015 | SME |
| 296000871 | Popcorn - Tommy Tucker | Commissioned Services | Catering Dry | Tommy Tucker Ltd | 5,000.00 | 10/02/2015 | |
| 296000872 | Ice Creams - Simply | Commissioned Services | Provisions - Ices | Simply Ice Cream Ltd | 20,000.00 | 10/02/2015 | |
| 296000873 | Confectionary - Lansdell | Commissioned Services | Provisions - Confectionery | Lansdell Soft Drinks | 10,000.00 | 10/02/2015 | |
| 296000877 | Leasing/Hire of Equip - Verifone | Commissioned Services | Equipment Hire | Verifone Services UK & Ireland Ltd | 5,000.00 | 10/02/2015 | |
| 296000881 | Shrek Adv WK1 | Commissioned Services | Artists Fees | STM UK Tour Ltd | 125,000.00 | 13/02/2015 | |
| 296000881 | Shrek Adv Wk2 | Commissioned Services | Artists Fees | STM UK Tour Ltd | 125,000.00 | 13/02/2015 | |
| 296000881 | Shrek Adv Wk3 | Commissioned Services | Artists Fees | STM UK Tour Ltd | 125,000.00 | 13/02/2015 | |
| 313002593 | Barracks Family Support Group | Strategy & Democracy | Grants & Contributions | Home-Start Canterbury & Coastal | 7,984.00 | 23/02/2015 | |
| 436000103 | East Kent Partnership - Waste | Commissioned Services | Consultants | Eunomia Research & Consulting Ltd | 5,009.10 | 25/02/2015 | |
| 514000039 | Troubled Families Workers | Direct Services | Community Safety Initiatives | Rising Sun Domestic Violence & Abuse | 19,195.98 | 19/02/2015 | |
| 514000040 | Troubled families be safe project | Direct Services | Community Safety Initiatives | Rising Sun Domestic Violence & Abuse | 5,416.67 | 19/02/2015 | |
| 637000160 | Debt registrations January 2015 | Direct Services | Legal Expenses | Traffic Enforcement Centre | 6,000.00 | 06/02/2015 | |
| 641000389 | cash in transit 05.01.15-01.02.15 | Direct Services | Cash Collection Services | Contract Security Services Ltd | 7,332.00 | 05/02/2015 | |
| 641000393 | Replacement Lifeline units as per quote | Direct Services | CCTV Service Maintenance | Tunstall Telecom | 11,093.00 | 09/02/2015 | |
| 648000395 | Whitstable Harbour West Quay Wave Cutoff | Direct Services | Sea Wall Maintenance | J Breheny Contractors Ltd | 5,194.76 | 11/02/2015 | |
| 648000396 | Street Lighting Disconnections, | Planning & Regeneration | Contract Payments | UK Power Networks ( Operations) Ltd | 8,798.00 | 13/02/2015 | |
| 687002967 | 70 X 40w Led Panel 4k Dali FW Thorpe PLC | Resources | Project Costs | Newey & Eyre Ltd | 25,401.81 | 02/02/2015 | |
| 687002997 | Supply & Install Boiler Reduction | Commissioned Services | Contract Payments | Sabien Technology Ltd | 7,400.00 | 24/02/2015 | |
| 687002999 | Supply & Install Energy Reduction | Commissioned Services | Contract Payments | Sabien Technology Ltd | 5,000.00 | 24/02/2015 | |
| 852000057 | Fee in respect of 2013/14 certification | Resources | District Audit Fees | Grant Thornton UK LLP | 20,116.00 | 20/02/2015 | |
| 852000058 | Fee in respect of 2013/14 certification | Resources | District Audit Fees | Grant Thornton UK LLP | 19,683.00 | 24/02/2015 | |
| 852000058 | Fee in respect of 2013/14 certification | Commissioned Services | District Audit Fees | Grant Thornton UK LLP | 433 | 24/02/2015 | |
| 854000064 | IIP Review + Mileage, hotel and meals | Resources | Corporate Training Recharge | Improvement Development Growth Ltd | 8,791.00 | 11/02/2015 | |
| 891001745 | Extra furniture for Area 8 as quote | Resources | Central Equipment Purchases | E K S Office Equipment | 11,913.69 | 06/02/2015 | |
| 891001746 | All furniture for area 12 as quote ref: | Resources | Central Equipment Purchases | E K S Office Equipment | 10,083.64 | 06/02/2015 | |
| 891001747 | All furniture for Area 6 as quote ref: | Resources | Central Equipment Purchases | E K S Office Equipment | 12,964.68 | 06/02/2015 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2015/January_2015_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 08/01/2015 | Strategy & Democracy | Amazon *Mktplce EU-UK | 21.6 | BOOKS AND PERIODICALS |
| 08/01/2015 | Strategy & Democracy | Amazon EU | 11.99 | MAIL ORDER / DIRECT SELLING |
| 09/01/2015 | Strategy & Democracy | CURRYS.DIGITAL | 79.99 | GENERAL RETAIL AND WHOLESALE |
| 14/01/2015 | Strategy & Democracy | TRAVELODGE WEBSITE | 40.45 | HOTELS AND ACCOMMODATION |
| 07/01/2015 | Direct Services | Amazon EU | 34.02 | MAIL ORDER / DIRECT SELLING |
| 08/01/2015 | Direct Services | SETON | 150.3 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 19/01/2015 | Direct Services | DEMCO EUROPE | 136.19 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 23/01/2015 | Direct Services | SAINSBURYS S/MKTS | 5.35 | GENERAL RETAIL AND WHOLESALE |
| 29/01/2015 | Direct Services | Amazon UK Retail | 46.38 | MAIL ORDER / DIRECT SELLING |
| 23/01/2015 | Resources | AGAR HYGIENE LTD | 59.85 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 14/01/2015 | Planning & Regeneration | PAYPAL *PIPERSPROJE | 37.4 | PROFESSIONAL SERVICES |
| 15/01/2015 | Planning & Regeneration | WWW.INSIGHT-DIRECT.CO. | 153.73 | BUILDING MATERIALS |
| 15/01/2015 | Planning & Regeneration | SCREWFIX DIRECT | 8.9 | BUILDING MATERIALS |
| 05/01/2015 | Direct Services | HALFORDS 0992 | 37.41 | GENERAL RETAIL AND WHOLESALE |
| 06/01/2015 | Direct Services | M&S E COMMERCE | 23 | GENERAL RETAIL AND WHOLESALE |
| 08/01/2015 | Direct Services | CIEH | 165 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 12/01/2015 | Direct Services | Amazon *Mktplce EU-UK | 8.62 | BOOKS AND PERIODICALS |
| 13/01/2015 | Direct Services | PAYPAL *THERMOMETER | 108.8 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 20/01/2015 | Direct Services | SCATS COUNTRYSTORE 44 | 41.24 | ESTATE AND GARDEN SERVICES |
| 21/01/2015 | Direct Services | MARKS & SPENCER | 39 | GENERAL RETAIL AND WHOLESALE |
| 21/01/2015 | Direct Services | PAYPAL *INSTITUTELI | 30 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 26/01/2015 | Direct Services | PAYPAL *THERMOMETER | -80 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 27/01/2015 | Direct Services | HIGH STREET VOUCHE | 50 | GENERAL RETAIL AND WHOLESALE |
| 29/01/2015 | Direct Services | HIGH STREET VOUCHE | 50 | GENERAL RETAIL AND WHOLESALE |
| 30/01/2015 | Direct Services | FOOD SAFETY DIRECT | 41.36 | TRAINING AND EDUCATIONAL |
| 10/01/2015 | Commissioned Services | MAILCHIMP | 352.24 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 16/01/2015 | Direct Services | ASDA PETROL/UPT 4182 | 16.8 | AUTOMOTIVE FUEL |
| 13/01/2015 | Resources | Amazon *Mktplce EU-UK | 2.39 | BOOKS AND PERIODICALS |
| 14/01/2015 | Resources | Amazon *Mktplce EU-UK | 5.21 | GENERAL RETAIL AND WHOLESALE |
| 21/01/2015 | Resources | WWW.PLASTIC-ID.COM | 97.8 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 27/01/2015 | Resources | Amazon Svcs Europe,SAR | 23.7 | BOOKS AND PERIODICALS |
| 27/01/2015 | Resources | CIEH | 165 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 27/01/2015 | Resources | CIEH | 450 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 15/01/2015 | Strategy & Democracy | MAILCHIMP | 100.51 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 30/01/2015 | Strategy & Democracy | ESSO HERNE BAY | 73.27 | AUTOMOTIVE FUEL |
| 06/01/2015 | Commissioned Services | WWW.STAPLES.CO.UK | 59.99 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 08/01/2015 | Commissioned Services | ALLGOOD HOLDING LTD | 77.92 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 15/01/2015 | Commissioned Services | MARKS & SPENCER | 8.3 | GENERAL RETAIL AND WHOLESALE |
| 15/01/2015 | Commissioned Services | WILKO RETAIL LIMIT | 32.6 | GENERAL RETAIL AND WHOLESALE |
| 08/01/2015 | Commissioned Services | GUNNEBO UK LTD | 110.52 | BUILDING SERVICES |
| 13/01/2015 | Commissioned Services | LONDON & SOUTH EAS | 25.3 | TRAVEL |
| 26/01/2015 | Commissioned Services | LONDON & SOUTH EAS | 25.3 | TRAVEL |
| 05/01/2015 | Commissioned Services | B & Q | 89.08 | BUILDING MATERIALS |
| 16/01/2015 | Commissioned Services | WWW.ACLEIGH.CO.UK | 282.23 | BUILDING SERVICES |
| 23/01/2015 | Commissioned Services | B & Q | 7.99 | BUILDING MATERIALS |
| 22/01/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 4.8 | STATUTORY BODIES |
| 17/01/2015 | Direct Services | SAINSBURYS S/MKTS | 4.2 | GENERAL RETAIL AND WHOLESALE |
| 22/01/2015 | Direct Services | SAINSBURYS S/MKTS | 6.99 | GENERAL RETAIL AND WHOLESALE |
| 22/01/2015 | Direct Services | SAINSBURYS S/MKTS | 11.57 | GENERAL RETAIL AND WHOLESALE |
| 26/01/2015 | Direct Services | ASDA HOME SHOPPING | 50.64 | GENERAL RETAIL AND WHOLESALE |
| 05/01/2015 | Commissioned Services | WWW.DENBYDALECOFFEE.CO | 102 | GENERAL RETAIL AND WHOLESALE |
| 07/01/2015 | Commissioned Services | WEBTIS | 132.8 | TRAVEL |
| 09/01/2015 | Commissioned Services | TRAVELODGE WEBSITE | 101.3 | HOTELS AND ACCOMMODATION |
| 09/01/2015 | Commissioned Services | 2BUYSAFE.COM/ WIKIDOT | 40.29 | MAIL ORDER / DIRECT SELLING |
| 09/01/2015 | Commissioned Services | PAYPAL *BADGESSTICK | 82 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 12/01/2015 | Commissioned Services | BARCHAM SEWING MAC | 103.85 | GENERAL RETAIL AND WHOLESALE |
| 13/01/2015 | Commissioned Services | WWW.PARKERSTEEL.CO.UK | 539.95 | VEHICLES SERVICING AND SPARES |
| 14/01/2015 | Commissioned Services | SPOTIFY SPOTIFY PREMIU | 9.99 | MAIL ORDER / DIRECT SELLING |
| 14/01/2015 | Commissioned Services | Amazon *Mktplce EU-UK | 14.14 | GENERAL RETAIL AND WHOLESALE |
| 14/01/2015 | Commissioned Services | Amazon *Mktplce EU-UK | 1.35 | GENERAL RETAIL AND WHOLESALE |
| 15/01/2015 | Commissioned Services | Amazon *Mktplce EU-UK | 1.5 | BOOKS AND PERIODICALS |
| 15/01/2015 | Commissioned Services | Amazon EU | 11.48 | MAIL ORDER / DIRECT SELLING |
| 15/01/2015 | Commissioned Services | Amazon *Mktplce EU-UK | 5.71 | BOOKS AND PERIODICALS |
| 16/01/2015 | Commissioned Services | Pret A Manger | 6.5 | RESTAURANTS AND BARS |
| 16/01/2015 | Commissioned Services | Amazon *Mktplce EU-UK | 6.36 | BOOKS AND PERIODICALS |
| 16/01/2015 | Commissioned Services | ROYAL NATIONAL THEATRE | 18.9 | LEISURE ACTIVITIES |
| 17/01/2015 | Commissioned Services | Amazon *Mktplce EU-UK | 45.26 | BOOKS AND PERIODICALS |
| 20/01/2015 | Commissioned Services | CURRYS.DIGITAL | 24.99 | GENERAL RETAIL AND WHOLESALE |
| 30/12/2014 | Commissioned Services | AXMINSTER.CO.UK | 22.45 | BUILDING MATERIALS |
| 29/01/2015 | Commissioned Services | PRIMARK 688 | 49 | GENERAL RETAIL AND WHOLESALE |
| 30/01/2015 | Commissioned Services | Amazon UK Marketplace | 55.47 | BOOKS AND PERIODICALS |
| 30/01/2015 | Commissioned Services | Amazon Svcs Europe,SAR | 60.2 | BOOKS AND PERIODICALS |
| 07/01/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 3.72 | STATUTORY BODIES |
| 08/01/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 3.52 | STATUTORY BODIES |
| 16/01/2015 | Commissioned Services | DNH*GODADDY.COM EUROPE | 20.19 | MISCELLANEOUS |
| 21/01/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 1.92 | STATUTORY BODIES |
| 28/01/2015 | Commissioned Services | MAILCHIMP | 20.1 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 02/02/2015 | Commissioned Services | Amazon Svcs Europe,SAR | 25.98 | BOOKS AND PERIODICALS |
| 09/01/2015 | Chief Executive | FRAME EXPRESS PICTURE FRA | 50.6 | GENERAL RETAIL AND WHOLESALE |
| 13/01/2015 | Chief Executive | TESCO STORE 2031 | 26 | GENERAL RETAIL AND WHOLESALE |
| 15/01/2015 | Chief Executive | BOOTS 1523 | 18 | MEDICAL SUPPLIES AND SERVICES |
| 15/01/2015 | Chief Executive | FRAME EXPRESS PICTURE FRA | -50.6 | GENERAL RETAIL AND WHOLESALE |
| 16/01/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 06/01/2015 | Direct Services | SAINSBURYS S/MKTS | 6.75 | GENERAL RETAIL AND WHOLESALE |
| 07/01/2015 | Direct Services | ASDA SUPERSTORE | 8.14 | GENERAL RETAIL AND WHOLESALE |
| 07/01/2015 | Direct Services | ARGOS LTD | 33.32 | GENERAL RETAIL AND WHOLESALE |
| 07/01/2015 | Direct Services | ASDA SUPERSTORE | -10 | GENERAL RETAIL AND WHOLESALE |
| 12/01/2015 | Direct Services | ASDA HOME SHOPPING | 36.63 | GENERAL RETAIL AND WHOLESALE |
| 19/01/2015 | Direct Services | ASDA SUPERSTORE | 70.27 | GENERAL RETAIL AND WHOLESALE |
| 28/01/2015 | Direct Services | ASDA HOME SHOPPING | 30.66 | GENERAL RETAIL AND WHOLESALE |
| 02/02/2015 | Direct Services | SAINSBURY'S S/MKT | 9.12 | GENERAL RETAIL AND WHOLESALE |
| 12/01/2015 | Direct Services | SAINSBURY'S S/MKT | 14.78 | GENERAL RETAIL AND WHOLESALE |
| 16/01/2015 | Direct Services | BUSY B'S LTD | 8.2 | GENERAL RETAIL AND WHOLESALE |
| 16/01/2015 | Direct Services | WM MORRISONS STORE | 21.11 | GENERAL RETAIL AND WHOLESALE |
| 17/01/2015 | Direct Services | WM MORRISONS STORE | 8.75 | GENERAL RETAIL AND WHOLESALE |
| 31/01/2015 | Direct Services | TESCO STORE 3401 | 9.16 | GENERAL RETAIL AND WHOLESALE |
| 04/01/2015 | Commissioned Services | FACEBK *UGEBZ6JXA2 | 0.95 | PRINT AND ADVERTISING |
| 06/01/2015 | Commissioned Services | SPOTIFY SPOTIFY PREMIU | 9.99 | MAIL ORDER / DIRECT SELLING |
| 07/01/2015 | Commissioned Services | FACEBK *BV2X87J3Y2 | 40.5 | PRINT AND ADVERTISING |
| 08/01/2015 | Commissioned Services | WWW.UKWRISTBANDS.COM | 49.32 | GENERAL RETAIL AND WHOLESALE |
| 08/01/2015 | Commissioned Services | FACEBK *SMRBU66XA2 | 34.71 | PRINT AND ADVERTISING |
| 08/01/2015 | Commissioned Services | FACEBK *ACWRA7S3Y2 | 62.06 | PRINT AND ADVERTISING |
| 09/01/2015 | Commissioned Services | FACEBK *5BG227EXA2 | 169.42 | PRINT AND ADVERTISING |
| 09/01/2015 | Commissioned Services | FACEBK *P5ZH87J4Y2 | 59.85 | PRINT AND ADVERTISING |
| 10/01/2015 | Commissioned Services | FACEBK *6XFCU66XA2 | 145.87 | PRINT AND ADVERTISING |
| 10/01/2015 | Commissioned Services | FACEBK *4NMW47E4Y2 | 60.07 | PRINT AND ADVERTISING |
| 11/01/2015 | Commissioned Services | FACEBK *8P2UZ6JXA2 | 22.47 | PRINT AND ADVERTISING |
| 11/01/2015 | Commissioned Services | FACEBK *SFWM97A4Y2 | 58 | PRINT AND ADVERTISING |
| 12/01/2015 | Commissioned Services | FACEBK *DL5CQ6AYA2 | 42.47 | PRINT AND ADVERTISING |
| 12/01/2015 | Commissioned Services | FACEBK *ZR573724Y2 | 19.52 | PRINT AND ADVERTISING |
| 09/01/2015 | Commissioned Services | SURVEYMONKEY.COM | 299 | MISCELLANEOUS |
| 13/01/2015 | Commissioned Services | FACEBK *SSMDU66XA2 | 42.61 | PRINT AND ADVERTISING |
| 14/01/2015 | Commissioned Services | FACEBK *4JBFY6AXA2 | 41.76 | PRINT AND ADVERTISING |
| 14/01/2015 | Commissioned Services | FACEBK *NUH297J3Y2 | 22.57 | PRINT AND ADVERTISING |
| 15/01/2015 | Commissioned Services | FACEBK *B9YQZ6AXA2 | 42.27 | PRINT AND ADVERTISING |
| 16/01/2015 | Commissioned Services | FACEBK *S8EVU6SXA2 | 68.92 | PRINT AND ADVERTISING |
| 16/01/2015 | Commissioned Services | FACEBK *4HGCA7W3Y2 | 29.74 | PRINT AND ADVERTISING |
| 17/01/2015 | Commissioned Services | FACEBK *4878U6NXA2 | 125.24 | PRINT AND ADVERTISING |
| 18/01/2015 | Commissioned Services | FACEBK *BKFWX66YA2 | 80.92 | PRINT AND ADVERTISING |
| 18/01/2015 | Commissioned Services | FACEBK *4VRB5724Y2 | 49.97 | PRINT AND ADVERTISING |
| 19/01/2015 | Commissioned Services | FACEBK *HMM4Y66YA2 | 23.7 | PRINT AND ADVERTISING |
| 19/01/2015 | Commissioned Services | FACEBK *DHUYA7W3Y2 | 41.38 | PRINT AND ADVERTISING |
| 20/01/2015 | Commissioned Services | FACEBK *FMN6B7J4Y2 | 40.56 | PRINT AND ADVERTISING |
| 21/01/2015 | Commissioned Services | FACEBK *HBR4B7W3Y2 | 90.63 | PRINT AND ADVERTISING |
| 21/01/2015 | Commissioned Services | 4XD7XD2 | 79 | MISCELLANEOUS |
| 22/01/2015 | Commissioned Services | FACEBK *8M8M77E4Y2 | 84.53 | PRINT AND ADVERTISING |
| 23/01/2015 | Commissioned Services | LONDON & SOUTH EAS | 38.3 | TRAVEL |
| 23/01/2015 | Commissioned Services | FACEBK *B85QC7N3Y2 | 86.84 | PRINT AND ADVERTISING |
| 24/01/2015 | Commissioned Services | FACEBK *4KFLS6AYA2 | 60.84 | PRINT AND ADVERTISING |
| 24/01/2015 | Commissioned Services | FACEBK *JAXSC7N3Y2 | 87.43 | PRINT AND ADVERTISING |
| 25/01/2015 | Commissioned Services | FACEBK *8HJPY66YA2 | 107.4 | PRINT AND ADVERTISING |
| 25/01/2015 | Commissioned Services | FACEBK *BYT96724Y2 | 82.63 | PRINT AND ADVERTISING |
| 26/01/2015 | Commissioned Services | SPEEDY STAMPS | 13.69 | GENERAL RETAIL AND WHOLESALE |
| 26/01/2015 | Commissioned Services | SPEEDY STAMPS | 10.69 | GENERAL RETAIL AND WHOLESALE |
| 26/01/2015 | Commissioned Services | WEBTIS | 29.7 | TRAVEL |
| 26/01/2015 | Commissioned Services | FACEBK *4LLU37AXA2 | 86.33 | PRINT AND ADVERTISING |
| 26/01/2015 | Commissioned Services | FACEBK *9CF9C7J3Y2 | 41.13 | PRINT AND ADVERTISING |
| 27/01/2015 | Commissioned Services | FACEBK *QTT657EXA2 | 49.07 | PRINT AND ADVERTISING |
| 27/01/2015 | Commissioned Services | FACEBK *4AR8D7A4Y2 | 24.32 | PRINT AND ADVERTISING |
| 28/01/2015 | Commissioned Services | FACEBK *DBRQF764Y2 | 19.26 | PRINT AND ADVERTISING |
| 29/01/2015 | Commissioned Services | FACEBK *2FY547AXA2 | 25.39 | PRINT AND ADVERTISING |
| 29/01/2015 | Commissioned Services | FACEBK *QY6FD7A4Y2 | 19.43 | PRINT AND ADVERTISING |
| 30/01/2015 | Commissioned Services | FACEBK *9H5LC7E3Y2 | 37.26 | PRINT AND ADVERTISING |
| 31/01/2015 | Commissioned Services | FACEBK *L62LZ66YA2 | 20.76 | PRINT AND ADVERTISING |
| 31/01/2015 | Commissioned Services | FACEBK *DAMCE7N3Y2 | 36.57 | PRINT AND ADVERTISING |
| 01/02/2015 | Commissioned Services | FACEBK *4DNZD7A4Y2 | 39.84 | PRINT AND ADVERTISING |
| 01/02/2015 | Commissioned Services | FACEBK *3ZHS37WXA2 | 20.72 | PRINT AND ADVERTISING |
| 02/02/2015 | Commissioned Services | PARCELFORCE WORLDWIDE | 42.48 | FREIGHT AND STORAGE |
| 02/02/2015 | Commissioned Services | FACEBK *4ZSMG764Y2 | 26.53 | PRINT AND ADVERTISING |
| 09/01/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 2.4 | STATUTORY BODIES |
| 13/01/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 3.2 | STATUTORY BODIES |
| 21/01/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 4.8 | STATUTORY BODIES |
| 22/01/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 2.72 | STATUTORY BODIES |
| 24/01/2015 | Commissioned Services | CURRYS.DIGITAL | 152.47 | GENERAL RETAIL AND WHOLESALE |
| 24/01/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 4.8 | STATUTORY BODIES |
| 26/01/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 1.28 | STATUTORY BODIES |
| 27/01/2015 | Commissioned Services | RYMAN 1092 | 14.45 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 28/01/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 10.8 | STATUTORY BODIES |
| 30/01/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 50 | STATUTORY BODIES |
| 22/01/2015 | Direct Services | ROYAL YACHTING ASSOC | 50 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 07/01/2015 | Commissioned Services | RINGGO | 3.2 | TRAVEL |
| 14/01/2015 | Commissioned Services | RINGGO | 2.6 | TRAVEL |
| 14/01/2015 | Commissioned Services | CAFE G LIMITED | 3.75 | RESTAURANTS AND BARS |
| 15/01/2015 | Resources | PAYPAL *CPREPROTECT | 120 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 16/01/2015 | Resources | THAWTE | 938.56 | MISCELLANEOUS |
| 21/01/2015 | Resources | 123-REG.CO.UK | 11.98 | MISCELLANEOUS |
| 09/01/2015 | Chief Executive | THE GOODS SHED | 47.6 | RESTAURANTS AND BARS |
| 16/01/2015 | Chief Executive | LONDON & SOUTH EAS | 38.3 | TRAVEL |
| 07/01/2015 | Strategy & Democracy | MORRISONS STORES | 18.5 | GENERAL RETAIL AND WHOLESALE |
| 02/02/2015 | Strategy & Democracy | NOTJUSTBALLOONS | 170 | GENERAL RETAIL AND WHOLESALE |
| 05/01/2015 | Direct Services | WWW.BOWLEYANDJACKSON.C | 64.95 | GENERAL RETAIL AND WHOLESALE |
| 12/01/2015 | Planning & Regeneration | ASDA SUPERSTORE | 16 | GENERAL RETAIL AND WHOLESALE |
| 07/01/2015 | Resources | CHAUCER MOTOR FACTORS | 10.47 | VEHICLES SERVICING AND SPARES |
| 08/01/2015 | Resources | CURRYS | 64.99 | GENERAL RETAIL AND WHOLESALE |
| 15/01/2015 | Resources | AMCE LOCKS AND KEYS | 45 | GENERAL RETAIL AND WHOLESALE |
| 19/01/2015 | Resources | B & Q | 11.96 | BUILDING MATERIALS |
| 21/01/2015 | Resources | B & Q | 9.96 | BUILDING MATERIALS |
| 22/01/2015 | Resources | MAPLIN CANTERBURY CT1 | 7.98 | GENERAL RETAIL AND WHOLESALE |
| 26/01/2015 | Resources | MAPLIN CANTERBURY CT1 | 8.98 | GENERAL RETAIL AND WHOLESALE |
| 28/01/2015 | Resources | RENAULT CANTERBURY | 73.63 | VEHICLES SERVICING AND SPARES |
| 29/01/2015 | Resources | AMCE LOCKS AND KEYS | 20 | GENERAL RETAIL AND WHOLESALE |
| 07/01/2015 | Direct Services | POLYMAX LTD | 135.6 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 08/01/2015 | Direct Services | HARBOUR NEWS | 22 | BOOKS AND PERIODICALS |
| 09/01/2015 | Direct Services | WWW.ALUMINIUMWAREHOUSE.C | 59.04 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 15/01/2015 | Direct Services | AXMINSTER.CO.UK | 30.9 | BUILDING MATERIALS |
| 21/01/2015 | Direct Services | Amazon *Mktplce EU-UK | 44.99 | BOOKS AND PERIODICALS |
| 22/01/2015 | Direct Services | MACHINE MART WEB | 64.97 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 24/01/2015 | Direct Services | GO OUTDOORS CANTER | 135.67 | GENERAL RETAIL AND WHOLESALE |
| 28/01/2015 | Direct Services | KEY INDUSTRIAL EQUIPMENT | 238.8 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 29/01/2015 | Direct Services | WWW.WORKWEAREXPRESS.CO | 142.98 | BUSINESS CLOTHING AND FOOTWEAR |
| 09/01/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 09/01/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 09/01/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 09/01/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 09/01/2015 | Resources | POSSESSIONCLAIM.GO | 110 | STATUTORY BODIES |
| 12/01/2015 | Resources | POSSESSIONCLAIM.GO | 110 | STATUTORY BODIES |
| 16/01/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 16/01/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 16/01/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 22/01/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 22/01/2015 | Resources | POSSESSIONCLAIM.GO | 110 | STATUTORY BODIES |
| 27/01/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 27/01/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 27/01/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 27/01/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 27/01/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 05/01/2015 | Commissioned Services | SAINSBURYS S/MKTS | 9.9 | GENERAL RETAIL AND WHOLESALE |
| 07/01/2015 | Commissioned Services | THE MERCHANT CHANDLER | 13.98 | GENERAL RETAIL AND WHOLESALE |
| 07/01/2015 | Commissioned Services | THE MERCHANT CHANDLER | 13.99 | GENERAL RETAIL AND WHOLESALE |
| 07/01/2015 | Commissioned Services | POUNDWORLD RETAIL | 5 | GENERAL RETAIL AND WHOLESALE |
| 13/01/2015 | Commissioned Services | SACAT MARKS & SPENCER | 4.6 | GENERAL RETAIL AND WHOLESALE |
| 14/01/2015 | Commissioned Services | THE BOOK PEOPLE | 124.8 | BOOKS AND PERIODICALS |
| 21/01/2015 | Commissioned Services | SACAT MARKS & SPENCER | 6.2 | GENERAL RETAIL AND WHOLESALE |
| 28/01/2015 | Commissioned Services | SACAT MARKS & SPENCER | 17.2 | GENERAL RETAIL AND WHOLESALE |
| 30/01/2015 | Commissioned Services | BOOKER LIMITED CANTERBURY | 78.35 | CATERING AND CATERING SUPPLIES |
| 30/01/2015 | Commissioned Services | TESCO STORE 2200 | 1.85 | GENERAL RETAIL AND WHOLESALE |
| 31/01/2015 | Commissioned Services | MARKS & SPENCER | 14.84 | GENERAL RETAIL AND WHOLESALE |
| 06/01/2015 | Direct Services | ASDA SUPERSTORE | 7.71 | GENERAL RETAIL AND WHOLESALE |
| 28/01/2015 | Direct Services | ASDA SUPERSTORE | 11.69 | GENERAL RETAIL AND WHOLESALE |
| 14/01/2015 | Direct Services | PILGRIMS HOTEL | 55 | HOTELS AND ACCOMMODATION |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2015/January_2015_Orders.csv
| Jan-15 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 12000366 | Annual fee for the Xpress electoral | Strategy & Democracy | Computer Mntce - Software | Xpress Software Solutions Ltd | 9,163.63 | 15/01/2015 | |
| 50001420 | EOI APPROVED BY ALEXIS JOBSON | Planning & Regeneration | IT Acquisitions - Hardware | ComputerLand UK Ltd | 5,719.12 | 06/01/2015 | |
| 50001424 | REMOTE MANAGED SERVICES FOR CANTERBURY | Resources | Computer Mntce - Software | Welldata Ltd | 9,367.13 | 08/01/2015 | |
| 50001424 | REMOTE MANAGED SERVICES FOR CANTERBURY | Resources | Computer Mntce - Software | Welldata Ltd | 9,367.13 | 08/01/2015 | |
| 50001438 | INFORMATION@WORK SUPPORT & MAINTENANCE | Resources | Computer Mntce - Hardware | Northgate Information Solutions Ltd | 39,368.57 | 20/01/2015 | |
| 50001438 | INFORMATION@WORK SUPPORT & MAINTENANCE | Planning & Regeneration | Computer Mntce - Hardware | Northgate Information Solutions Ltd | 5,800.22 | 20/01/2015 | |
| 131001038 | Annual Service Agreement for Interact | Strategy & Democracy | IT Acquisitions - Software | INTERACT | 7,660.80 | 06/01/2015 | |
| 154000020 | For provision of the outreach catch 35 | Direct Services | Bed & Breakfast Costs | Porchlight | 25,000.00 | 05/01/2015 | |
| 154000023 | Secondment | Direct Services | Wages | East Kent Housing | 9,417.69 | 09/01/2015 | |
| 164000211 | Thanet Coast and Sandwich Bay SPA | Planning & Regeneration | Consultants | Blackwood Bayne Ltd | 7,190.00 | 07/01/2015 | |
| 164000213 | Article 4 office to residential | Planning & Regeneration | Economic Develop.Initiatives | Nathaniel Lichfield & Partners Limited | 5,500.00 | 14/01/2015 | |
| 164000213 | Office to Residntial Article 4 | Planning & Regeneration | Consultants | Nathaniel Lichfield & Partners Limited | 19,500.00 | 14/01/2015 | |
| 164000214 | consutancy support for HMO article 4 | Planning & Regeneration | Consultants | Nathaniel Lichfield & Partners Limited | 15,500.00 | 14/01/2015 | |
| 164000215 | local plan SA and HRA post consultation | Planning & Regeneration | Surveys | AMEC Environment & Infrastructure UK Ltd | 8,226.70 | 14/01/2015 | |
| 164000216 | Temporary worker for Planning | Planning & Regeneration | Salaries | New Appointments Group | 10,411.80 | 19/01/2015 | |
| 164000217 | Temporary worker for Land Charges | Planning & Regeneration | Salaries | New Appointments Group | 10,411.80 | 19/01/2015 | |
| 164000218 | Housing Need Review | Planning & Regeneration | Consultants | Nathaniel Lichfield & Partners Limited | 14,450.00 | 21/01/2015 | |
| 177000373 | Canterbury Riverside Action Plan Agreed | Planning & Regeneration | Environmental Enhancements | Kent County Council (KSCP) | 6,600.00 | 14/01/2015 | |
| 222002452 | EKH management fee for Aug 14 | Commissioned Services | Fees | East Kent Housing | 180,399.72 | 09/01/2015 | |
| 222002452 | EKH management fee for Aug 14 | Commissioned Services | Fees | East Kent Housing | 4,875.67 | 09/01/2015 | |
| 222002452 | EKH management fee for Aug 14 | Commissioned Services | Fees | East Kent Housing | 58,508.02 | 09/01/2015 | |
| 222002453 | East Kent management fee Jan 15 | Commissioned Services | Fees | East Kent Housing | 4,875.67 | 13/01/2015 | |
| 222002453 | East Kent management fee Jan 15 | Commissioned Services | Fees | East Kent Housing | 58,508.02 | 13/01/2015 | |
| 222002453 | East Kent management fee Jan 15 | Commissioned Services | Fees | East Kent Housing | 181,929.04 | 13/01/2015 | |
| 222002454 | East Kent Management fee Jan 15 | Commissioned Services | Fees | East Kent Housing | 180,399.72 | 14/01/2015 | |
| 222002454 | East Kent Management fee Jan 15 | Commissioned Services | Fees | East Kent Housing | 58,508.02 | 14/01/2015 | |
| 222002454 | East Kent Management fee Jan 15 | Commissioned Services | Fees | East Kent Housing | 4,875.67 | 14/01/2015 | |
| 222002455 | 1.Undertake financial sensitivity | Commissioned Services | Consultants | John Bigby Housing Consultants Ltd | 13,800.00 | 16/01/2015 | SME |
| 288000219 | Catering Wet | Commissioned Services | Catering Wet | Matthew Clark Wholesale Ltd | 20,000.00 | 05/01/2015 | |
| 296000842 | Peter Pan Goes Wrong Adv. | Commissioned Services | Artists Fees | Goes Wrong Ltd | 35,000.00 | 12/01/2015 | |
| 296000845 | Orchestra - MTYMOTY 2015 | Commissioned Services | Artists Fees | Kent Concert Orchestra | 8,395.00 | 19/01/2015 | SME |
| 296000847 | Jersey Boys 1st Advance | Commissioned Services | Artists Fees | JB UK Touring Ltd | 140,000.00 | 20/01/2015 | |
| 296000848 | Jersey Boys 2nd Advance | Commissioned Services | Artists Fees | JB UK Touring Ltd | 140,000.00 | 20/01/2015 | |
| 296000849 | Refuse Collections - Serco | Commissioned Services | Contract Cleaning | Serco Ltd | 5,000.00 | 21/01/2015 | |
| 296000853 | Additonal Advance - Aladdin | Commissioned Services | Artists Fees | Evolution Productions Ltd | 100,000.00 | 26/01/2015 | |
| 312000218 | LGA Subscription 2015/16 | Resources | Local Government Association | Local Government Association | 10,450.00 | 30/01/2015 | |
| 514000032 | Cash in transit services | Direct Services | Cash Collection Services | Contract Security Services Ltd | 7,756.32 | 27/01/2015 | |
| 641000370 | Services for parking equipment | Direct Services | Service Maintenance Contract | Parkeon Ltd | 8,616.00 | 05/01/2015 | |
| 641000372 | Cash in transit services | Direct Services | Cash Collection Services | Contract Security Services Ltd | 1,178.11 | 07/01/2015 | |
| 641000372 | Cash in transit services | Direct Services | Cash Collection Services | Contract Security Services Ltd | 10,603.01 | 07/01/2015 | |
| 645000812 | Work and labour Dec 18.12.14 | Direct Services | Watercourses | G Chittenden | 7,004.61 | 28/01/2015 | |
| 646000245 | Please Carry out works(subject to | Planning & Regeneration | Contract Payments | Walker Highways ( UK) Ltd | 492,849.43 | 20/01/2015 | |
| 648000382 | To carry out works in accordance with | Direct Services | Contract Payments | Curtain Call Commercial Ltd | 12,970.00 | 07/01/2015 | |
| 648000384 | Carry out works re quotation Canterbury1 | Direct Services | Contract Payments | Fluvial Innovations Ltd | 64,100.00 | 07/01/2015 | |
| 648000385 | Please carry out new retaining wall | Direct Services | Contract Payments | Ovenden Allworks Ltd | 75,670.75 | 07/01/2015 | |
| 648000386 | Herne Bay Sea Defence | Direct Services | Sea Wall Maintenance | J Breheny Contractors Ltd | 92,464.23 | 09/01/2015 | |
| 648000387 | Project CCC 3021 Supply of steel sheet | Direct Services | Contract Payments | Arcelor Mittal | 159,288.65 | 13/01/2015 | |
| 648000388 | Hythe and Folkestone PAR | Direct Services | Contract Payments | Herrington Consulting Ltd | 5,800.00 | 13/01/2015 | |
| 648000390 | Reconstruction os South Quay, Whitstable | Direct Services | Contract Payments | Macalloy | 12,703.84 | 16/01/2015 | |
| 648000391 | Please carry out rebuillding of the | Commissioned Services | Direct Works | Serco Ltd | 15,430.86 | 29/01/2015 | |
| 648000392 | Please carry out boundary wall raising | Direct Services | Contract Payments | Ovenden Allworks Ltd | 29,637.85 | 29/01/2015 | |
| 648000393 | Fabrication & erection of 3no. beacons | Planning & Regeneration | Contract Payments | Kingsley Forge | 3,750.00 | 30/01/2015 | |
| 648000393 | Fabrication & erection of 3no. beacons | Commissioned Services | Improve & Adapt (Service Mgr) | Kingsley Forge | 6,650.00 | 30/01/2015 | |
| 661000139 | Advice and negotiations with Henderson | Resources | Consultants | Cushman and Wakefield | 6,075.00 | 19/01/2015 | |
| 661000141 | Kingsmead - provision of consultancy | Resources | Asset Disposals | G L Hearn Ltd | 6,500.00 | 20/01/2015 | |
| 687002949 | For works carried out at Herne Bay Clock | Resources | Contract Payments | Stonewest Ltd | 10,000.00 | 22/01/2015 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2015/July_2015_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 27/07/2015 | Commissioned Services | SAINSBURY'S S/MKT | 39.15 | GENERAL RETAIL AND WHOLESALE |
| 07/07/2015 | Strategy & Democracy | PAYPAL *LOCALINFORM | 150 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 15/07/2015 | Direct Services | SAINSBURYS S/MKTS | 23.25 | GENERAL RETAIL AND WHOLESALE |
| 22/07/2015 | Direct Services | SAINSBURY'S S/MKT | 22.68 | GENERAL RETAIL AND WHOLESALE |
| 22/07/2015 | Direct Services | Amazon UK Retail | 11.84 | MAIL ORDER / DIRECT SELLING |
| 23/07/2015 | Direct Services | PRINT MATTERS | 195 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 24/07/2015 | Direct Services | HALFORDS 0992 | 70 | GENERAL RETAIL AND WHOLESALE |
| 27/07/2015 | Direct Services | SAINSBURYS S/MKTS | 7.69 | GENERAL RETAIL AND WHOLESALE |
| 28/07/2015 | Direct Services | SAINSBURYS S/MKTS | 3.65 | GENERAL RETAIL AND WHOLESALE |
| 30/07/2015 | Direct Services | Amazon UK Marketplace | 21.02 | GENERAL RETAIL AND WHOLESALE |
| 03/07/2015 | Commissioned Services | Amazon Svcs Europe,SAR | 43.88 | BOOKS AND PERIODICALS |
| 28/07/2015 | Commissioned Services | CURRYS | 109.99 | GENERAL RETAIL AND WHOLESALE |
| 09/07/2015 | Planning & Regeneration | THE VICTORIA HOTEL | 394 | HOTELS AND ACCOMMODATION |
| 09/07/2015 | Planning & Regeneration | THE VICTORIA HOTEL | 31.8 | HOTELS AND ACCOMMODATION |
| 14/07/2015 | Planning & Regeneration | THE VICTORIA HOTEL | 319.35 | HOTELS AND ACCOMMODATION |
| 13/07/2015 | Planning & Regeneration | PREMIER INN44014610 | 408 | HOTELS AND ACCOMMODATION |
| 22/07/2015 | Planning & Regeneration | WWW.STAPLES.CO.UK | 97.97 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 06/07/2015 | Direct Services | THE LAMP POST (CANTERBUR | 7.8 | BUILDING MATERIALS |
| 29/07/2015 | Direct Services | MARKS & SPENCER | -46.8 | GENERAL RETAIL AND WHOLESALE |
| 03/07/2015 | Commissioned Services | WWW.GETTYIMAGES.COM | 250 | PRINT AND ADVERTISING |
| 09/07/2015 | Commissioned Services | TRAINLINE.COM | 25.96 | TRAVEL |
| 10/07/2015 | Commissioned Services | MAILCHIMP | 362.1 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 06/07/2015 | Resources | Amazon UK Marketplace | 28.99 | GENERAL RETAIL AND WHOLESALE |
| 06/07/2015 | Resources | Amazon UK Marketplace | 5.98 | BOOKS AND PERIODICALS |
| 11/07/2015 | Resources | Amazon UK Marketplace | 15.49 | GENERAL RETAIL AND WHOLESALE |
| 11/07/2015 | Resources | Amazon UK Marketplace | 26.99 | BOOKS AND PERIODICALS |
| 22/07/2015 | Resources | Amazon UK Retail | 49.98 | MAIL ORDER / DIRECT SELLING |
| 23/07/2015 | Resources | Amazon UK Marketplace | 15.49 | GENERAL RETAIL AND WHOLESALE |
| 24/07/2015 | Resources | AMARI PLASTICS PLC | 378.4 | GENERAL RETAIL AND WHOLESALE |
| 27/07/2015 | Resources | WWW.SLIDERZ.CO.UK | 68.44 | GENERAL RETAIL AND WHOLESALE |
| 29/07/2015 | Resources | Amazon UK Marketplace | 13.36 | BOOKS AND PERIODICALS |
| 08/07/2015 | Strategy & Democracy | Amazon UK Retail | 4.95 | MAIL ORDER / DIRECT SELLING |
| 15/07/2015 | Strategy & Democracy | MAILCHIMP | 98.06 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 08/07/2015 | Strategy & Democracy | WWW.NISBETS.COM | 57.54 | MAIL ORDER / DIRECT SELLING |
| 10/07/2015 | Strategy & Democracy | ARGOS LTD | 19.99 | GENERAL RETAIL AND WHOLESALE |
| 13/07/2015 | Strategy & Democracy | THE FLOWER STUDIO | 192 | ESTATE AND GARDEN SERVICES |
| 17/07/2015 | Strategy & Democracy | Shell Whitstable | 65.05 | AUTOMOTIVE FUEL |
| 21/07/2015 | Strategy & Democracy | Amazon UK Retail | 93.25 | MAIL ORDER / DIRECT SELLING |
| 24/07/2015 | Strategy & Democracy | THE FLOWER STUDIO | 174 | ESTATE AND GARDEN SERVICES |
| 03/07/2015 | Commissioned Services | Amazon UK Retail | 100 | MAIL ORDER / DIRECT SELLING |
| 06/07/2015 | Commissioned Services | SHOP STUFF | 717.36 | GENERAL RETAIL AND WHOLESALE |
| 03/07/2015 | Commissioned Services | C BREWER & SONS | 186.46 | BUILDING MATERIALS |
| 07/07/2015 | Commissioned Services | WWW.STAPLES.CO.UK | 35.47 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 08/07/2015 | Commissioned Services | SHOP STUFF | 131.88 | GENERAL RETAIL AND WHOLESALE |
| 08/07/2015 | Commissioned Services | BOOKER LIMITED CANTERBURY | 38.68 | CATERING AND CATERING SUPPLIES |
| 13/07/2015 | Commissioned Services | Amazon Svcs Europe,SAR | 100.54 | BOOKS AND PERIODICALS |
| 18/07/2015 | Commissioned Services | HOMEBASE LTD 571 | 30.28 | BUILDING MATERIALS |
| 30/07/2015 | Commissioned Services | HIGH STREET VOUCHE | 304.25 | GENERAL RETAIL AND WHOLESALE |
| 20/07/2015 | Commissioned Services | Amazon UK Retail | 9.99 | MAIL ORDER / DIRECT SELLING |
| 21/07/2015 | Commissioned Services | SPOTLIGHT | 306 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 21/07/2015 | Commissioned Services | SPOTLIGHT | 306 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 22/07/2015 | Commissioned Services | SPOTLIGHT | -306 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 30/07/2015 | Commissioned Services | TFL CC/LEZ CHARGE | 11.5 | TRAVEL |
| 03/07/2015 | Commissioned Services | PARKER HIRE & TOOLS | 11.75 | VEHICLES SERVICING AND SPARES |
| 03/07/2015 | Commissioned Services | ARGOS LTD | 29.99 | GENERAL RETAIL AND WHOLESALE |
| 10/07/2015 | Commissioned Services | HINGES & BRACKETS LTD | 50 | GENERAL RETAIL AND WHOLESALE |
| 14/07/2015 | Commissioned Services | PARKER HIRE & TOOLS | 37.91 | VEHICLES SERVICING AND SPARES |
| 06/07/2015 | Commissioned Services | PUMPKIN CAFE | 12.8 | CATERING AND CATERING SUPPLIES |
| 07/07/2015 | Commissioned Services | LONDON & SOUTH EAS | 38.3 | TRAVEL |
| 09/07/2015 | Commissioned Services | WAITROSE | 2.15 | GENERAL RETAIL AND WHOLESALE |
| 17/07/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 7.36 | STATUTORY BODIES |
| 26/07/2015 | Commissioned Services | Amazon UK Retail | 11.74 | MAIL ORDER / DIRECT SELLING |
| 08/07/2015 | Direct Services | SAINSBURY'S S/MKT | 2.62 | GENERAL RETAIL AND WHOLESALE |
| 10/07/2015 | Direct Services | SAINSBURY'S S/MKT | 2.7 | GENERAL RETAIL AND WHOLESALE |
| 16/07/2015 | Direct Services | SAINSBURYS S/MKTS | 5.7 | GENERAL RETAIL AND WHOLESALE |
| 23/07/2015 | Direct Services | ASDA SUPERSTORE | 17.5 | GENERAL RETAIL AND WHOLESALE |
| 23/07/2015 | Direct Services | THE RANGE | 114.58 | GENERAL RETAIL AND WHOLESALE |
| 24/07/2015 | Direct Services | SAINSBURYS S/MKTS | 2.9 | GENERAL RETAIL AND WHOLESALE |
| 08/07/2015 | Commissioned Services | SAINSBURYS S/MKTS | 10.49 | GENERAL RETAIL AND WHOLESALE |
| 10/07/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 1.6 | STATUTORY BODIES |
| 14/07/2015 | Commissioned Services | LONDON & SOUTH EAS | 40.4 | TRAVEL |
| 23/07/2015 | Commissioned Services | HOOTSUITE MEDIA INC. | 7.94 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 28/07/2015 | Commissioned Services | MAILCHIMP | 32.6 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 31/07/2015 | Commissioned Services | CO-OP GROUP 500179 | 3.87 | GENERAL RETAIL AND WHOLESALE |
| 14/07/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 14/07/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 15/07/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 16/07/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 20/07/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 06/07/2015 | Direct Services | ASDA HOME SHOPPING | 33.15 | GENERAL RETAIL AND WHOLESALE |
| 08/07/2015 | Direct Services | ASDA HOME SHOPPING | 48.81 | GENERAL RETAIL AND WHOLESALE |
| 13/07/2015 | Direct Services | ASDA HOME SHOPPING | 39.2 | GENERAL RETAIL AND WHOLESALE |
| 15/07/2015 | Direct Services | SAINSBURY'S S/MKT | 3.7 | GENERAL RETAIL AND WHOLESALE |
| 15/07/2015 | Direct Services | ASDA HOME SHOPPING | 43.51 | GENERAL RETAIL AND WHOLESALE |
| 17/07/2015 | Direct Services | UNIVERSITY BOOKSHOP | 28.77 | BOOKS AND PERIODICALS |
| 20/07/2015 | Direct Services | SAINSBURY'S S/MKT | 10.9 | GENERAL RETAIL AND WHOLESALE |
| 20/07/2015 | Direct Services | ASDA HOME SHOPPING | 48.16 | GENERAL RETAIL AND WHOLESALE |
| 22/07/2015 | Direct Services | ASDA HOME SHOPPING | 50.92 | GENERAL RETAIL AND WHOLESALE |
| 03/07/2015 | Direct Services | SAINSBURY'S S/MKT | 90.91 | GENERAL RETAIL AND WHOLESALE |
| 07/07/2015 | Direct Services | WWW.NISBETS.COM | 187.6 | MAIL ORDER / DIRECT SELLING |
| 31/07/2015 | Direct Services | WM MORRISONS STORE | 43.65 | GENERAL RETAIL AND WHOLESALE |
| 06/07/2015 | Commissioned Services | SPOTIFY SPOTIFY PREMIU | 9.99 | MAIL ORDER / DIRECT SELLING |
| 22/07/2015 | Commissioned Services | KENT INVICTA CHAMBER O | 24 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 24/07/2015 | Commissioned Services | TRAINLINE.COM | 151.47 | TRAVEL |
| 31/07/2015 | Commissioned Services | FACEBOOK YEKTD8N3Y2 | 491.03 | PRINT AND ADVERTISING |
| 31/07/2015 | Commissioned Services | FACEBK *RK4PH7AYA2 | 137.81 | PRINT AND ADVERTISING |
| 31/07/2015 | Commissioned Services | FACEBK *SK4PH7AYA2 | 16.04 | PRINT AND ADVERTISING |
| 31/07/2015 | Commissioned Services | FACEBK *4N6CL76EB2 | 6.16 | PRINT AND ADVERTISING |
| 31/07/2015 | Commissioned Services | FACEBK *5N6CL76EB2 | 22.65 | PRINT AND ADVERTISING |
| 29/07/2015 | Commissioned Services | UK THEATRE ASSOCIATION LT | 240 | LEISURE ACTIVITIES |
| 07/07/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 3.84 | STATUTORY BODIES |
| 14/07/2015 | Commissioned Services | POUNDWORLD RETAIL | 5 | GENERAL RETAIL AND WHOLESALE |
| 14/07/2015 | Commissioned Services | THE WORKS 116 | 3 | BOOKS AND PERIODICALS |
| 23/07/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 4.32 | STATUTORY BODIES |
| 24/07/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 5.12 | STATUTORY BODIES |
| 30/07/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 3.52 | STATUTORY BODIES |
| 08/07/2015 | Direct Services | RLSS UK LTD | 156 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 08/07/2015 | Direct Services | Amazon UK Retail | 55.67 | MAIL ORDER / DIRECT SELLING |
| 21/07/2015 | Direct Services | HARBOUR GARAGE (WHITST | 47.76 | VEHICLES SERVICING AND SPARES |
| 22/07/2015 | Direct Services | Amazon UK Retail | -55.67 | MAIL ORDER / DIRECT SELLING |
| 25/07/2015 | Direct Services | LONDON & SOUTH EAS | 191 | TRAVEL |
| 13/07/2015 | Strategy & Democracy | MORRISONS STORES | 10.68 | GENERAL RETAIL AND WHOLESALE |
| 17/07/2015 | Strategy & Democracy | MARLOWE FLORISTS | 69.99 | ESTATE AND GARDEN SERVICES |
| 24/07/2015 | Strategy & Democracy | MARLOWE FLORISTS | 30 | ESTATE AND GARDEN SERVICES |
| 01/08/2015 | Strategy & Democracy | MORRISONS STORES | 40.64 | GENERAL RETAIL AND WHOLESALE |
| 20/07/2015 | Direct Services | TRENCHERS | 204.96 | RESTAURANTS AND BARS |
| 22/07/2015 | Planning & Regeneration | ARGOS LTD | 75.98 | GENERAL RETAIL AND WHOLESALE |
| 20/07/2015 | Resources | HALLMARK WORKWEAR & SAFE | 76.2 | BUSINESS CLOTHING AND FOOTWEAR |
| 21/07/2015 | Resources | PARKER HIRE & TOOLS | 7.44 | VEHICLES SERVICING AND SPARES |
| 21/07/2015 | Resources | B & Q | 3.24 | BUILDING MATERIALS |
| 24/07/2015 | Resources | B & Q | 7.6 | BUILDING MATERIALS |
| 05/07/2015 | Commissioned Services | PREMIER INN 44536030 | 202 | HOTELS AND ACCOMMODATION |
| 05/07/2015 | Commissioned Services | PREMIER INN 44536030 | 272 | HOTELS AND ACCOMMODATION |
| 09/07/2015 | Direct Services | DUSTBAG LTD | 14.97 | GENERAL RETAIL AND WHOLESALE |
| 10/07/2015 | Direct Services | MACHINE MART LTD | 71.07 | GENERAL RETAIL AND WHOLESALE |
| 10/07/2015 | Direct Services | WWW.TOOLSTODAY.CO.UK | 145.24 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 17/07/2015 | Direct Services | WWW.TOOLSTODAY.CO.UK | 124.24 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 29/07/2015 | Direct Services | Amazon UK Marketplace | 20.98 | GENERAL RETAIL AND WHOLESALE |
| 03/07/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 13/07/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 14/07/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 15/07/2015 | Resources | POSSESSIONCLAIM.GO | 110 | STATUTORY BODIES |
| 17/07/2015 | Resources | POSSESSIONCLAIM.GO | 110 | STATUTORY BODIES |
| 17/07/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 06/07/2015 | Commissioned Services | LONDON & SOUTH EAS | 890 | TRAVEL |
| 08/07/2015 | Commissioned Services | LONDON & SOUTH EAS | 71.5 | TRAVEL |
| 16/07/2015 | Commissioned Services | ART.COM/ALLPOSTERS.COM | 315.66 | GENERAL RETAIL AND WHOLESALE |
| 20/07/2015 | Commissioned Services | SACAT MARKS & SPENCER | 4.6 | GENERAL RETAIL AND WHOLESALE |
| 28/07/2015 | Commissioned Services | ART.COM/ALLPOSTERS.COM | 88.24 | GENERAL RETAIL AND WHOLESALE |
| 09/07/2015 | Direct Services | ICELAND | 5.5 | GENERAL RETAIL AND WHOLESALE |
| 21/07/2015 | Direct Services | LIDL UK | 14.59 | GENERAL RETAIL AND WHOLESALE |
| 29/07/2015 | Direct Services | EURO CAR PARTS LTD | 72 | VEHICLES SERVICING AND SPARES |
| 29/07/2015 | Direct Services | ASDA SUPERSTORE | 11.9 | GENERAL RETAIL AND WHOLESALE |
| 17/07/2015 | Direct Services | WWW.LEISUREBENCH.CO.UK | 718.56 | ESTATE AND GARDEN SERVICES |
| 17/07/2015 | Direct Services | WWW.LEISUREBENCH.CO.UK | 911.04 | ESTATE AND GARDEN SERVICES |
| 06/07/2015 | Direct Services | KFC-WHITSTABLE | 19.46 | RESTAURANTS AND BARS |
| 20/07/2015 | Direct Services | BEEFEATER40014605 | 35 | RESTAURANTS AND BARS |
| 21/07/2015 | Direct Services | SAINSBURYS PETROL | 30.66 | AUTOMOTIVE FUEL |
| 22/07/2015 | Direct Services | WWW.DVLA.GOV.UK | 115.25 | STATUTORY BODIES |
| 22/07/2015 | Direct Services | BEEFEATER40014605 | 12.26 | RESTAURANTS AND BARS |
| 23/07/2015 | Direct Services | MCDONALDS | 12.97 | RESTAURANTS AND BARS |
| 24/07/2015 | Direct Services | ASDA SUPERSTORE | 5 | GENERAL RETAIL AND WHOLESALE |
| 24/07/2015 | Direct Services | BAILEYS NISSAN | 213.85 | VEHICLES SERVICING AND SPARES |
| 03/07/2015 | Commissioned Services | PAYPAL *MONUMART | 26.9 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 03/07/2015 | Commissioned Services | PAYPAL *PENDLESCHOO | 25.98 | GENERAL RETAIL AND WHOLESALE |
| 03/07/2015 | Commissioned Services | PAYPAL *JHSPRIGGS | 36.25 | GENERAL RETAIL AND WHOLESALE |
| 06/07/2015 | Commissioned Services | HOMEBASE LTD 329 | 4.74 | BUILDING MATERIALS |
| 06/07/2015 | Commissioned Services | B & Q | 14.86 | BUILDING MATERIALS |
| 06/07/2015 | Commissioned Services | WILKO RETAIL LIMIT | 38 | GENERAL RETAIL AND WHOLESALE |
| 06/07/2015 | Commissioned Services | C & H FABRICS | 80.91 | GENERAL RETAIL AND WHOLESALE |
| 06/07/2015 | Commissioned Services | PAYPAL *FREDCUTLERL | 65.93 | VEHICLES SERVICING AND SPARES |
| 08/07/2015 | Commissioned Services | ASDA SUPERSTORE | 4.25 | GENERAL RETAIL AND WHOLESALE |
| 08/07/2015 | Commissioned Services | B & Q | 27.93 | BUILDING MATERIALS |
| 08/07/2015 | Commissioned Services | WILKO RETAIL LIMIT | 28 | GENERAL RETAIL AND WHOLESALE |
| 08/07/2015 | Commissioned Services | PRIMARK 688 | 14 | GENERAL RETAIL AND WHOLESALE |
| 27/07/2015 | Commissioned Services | STAPLES UK | 38.86 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 27/07/2015 | Commissioned Services | SCREWFIX DIRECT | 7.44 | BUILDING MATERIALS |
| 28/07/2015 | Commissioned Services | Amazon UK Retail | 204.49 | MAIL ORDER / DIRECT SELLING |
| 03/07/2015 | Resources | Amazon UK Marketplace | 0.93 | GENERAL RETAIL AND WHOLESALE |
| 07/07/2015 | Resources | PAYPAL *BLACKMORECO | 29.99 | GENERAL RETAIL AND WHOLESALE |
| 15/07/2015 | Resources | RICS COM GBP CYBS | -10 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 20/07/2015 | Resources | Amazon UK Marketplace | 8.95 | BOOKS AND PERIODICALS |
| 21/07/2015 | Resources | Amazon Svcs Europe,SAR | 23.97 | BOOKS AND PERIODICALS |
| 23/07/2015 | Resources | VIRGINTRAINS.CO.UK | 201 | TRAVEL |
| 24/07/2015 | Resources | UNIV.OF KENT-CONFERENC | 189 | HOTELS AND ACCOMMODATION |
| 24/07/2015 | Resources | FITZGERALDS | 245 | GENERAL RETAIL AND WHOLESALE |
| 30/07/2015 | Resources | 1&1 INTERNET LIMITED | 8.38 | MISCELLANEOUS |
| 02/08/2015 | Resources | 123 REG R/T | 14.39 | MAIL ORDER / DIRECT SELLING |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2015/July_2015_Orders.csv
| Jul-15 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 12000464 | Provision of automated HEF response | Strategy & Democracy | Automated Phone Lines | Electorial Reform Services Limited | 5,000.00 | 03/07/2015 | |
| 12000475 | Provision of venue and catering | Strategy & Democracy | Sundries | The Canterbury Academy | 5,000.00 | 15/07/2015 | |
| 12000484 | Archives services delivered | Strategy & Democracy | Archive Store Contbn | Dean & Chapter Of Canterbury | 15,025.00 | 29/07/2015 | |
| 50001623 | CCC_EOI_0010_15 | Deputy Chief Executive | IT Acquisitions - Hardware | Epos Group (Kent) | 27,745.00 | 16/07/2015 | |
| 50001623 | CCC_EOI_0010_15 | Direct Services | IT Acquisitions - Hardware | Epos Group (Kent) | 458 | 16/07/2015 | |
| 50001623 | CCC_EOI_0010_15 | Direct Services | Computer Mntce - Software | Epos Group (Kent) | 1,499.76 | 16/07/2015 | |
| 50001623 | CCC_EOI_0010_15 | Commissioned Services | Computer Mntce - Software | Epos Group (Kent) | 2,916.00 | 16/07/2015 | |
| 111000062 | The Beaney Cafe refurbishment | Commissioned Services | Contract Payments | DCB (Kent) Ltd | 5,311.25 | 03/07/2015 | |
| 115000011 | Coastal Museums project | Commissioned Services | Receipts (General) | East Kent Voluntary Action Support Ltd | 15,377.00 | 03/07/2015 | |
| 121000105 | Visit Kent 2015/16 Investment Fee | Planning & Regeneration | Publicity | Visit Kent Ltd | 8,485.91 | 06/07/2015 | |
| 152000044 | Agency staff | Direct Services | Salaries | Sonovate Ltd | 9,300.00 | 08/07/2015 | SME |
| 177000433 | Canterbury City Council's contribution | Planning & Regeneration | Dial A Bus Scheme | Kent County Council | 36,668.00 | 20/07/2015 | |
| 177000436 | Professional Fees for Westgate Parks | Planning & Regeneration | Contract Payments | Canterbury Archaeological Trust Ltd | 7,371.00 | 23/07/2015 | |
| 177000439 | To supply and install Riverside railings | Planning & Regeneration | Contract Payments | Diva Metalwork Ltd | 6,800.00 | 28/07/2015 | SME |
| 289000197 | Fire alarm and extinguishers.Marlowe | Commissioned Services | Building Maintenance - Planned | KTFire Protection Ltd | 5,000.00 | 22/07/2015 | |
| 291000123 | ecommerce solution annual support July | Commissioned Services | Box Office System | KB Group (UK) Ltd | 12,000.00 | 03/07/2015 | SME |
| 293002775 | that'll be the day 17/7 | Commissioned Services | Artists Fees | Derek Block Concert Promotions | 14,000.00 | 15/07/2015 | |
| 293002776 | ben and holly advance | Commissioned Services | Artists Fees | Fiery Light Kingdom Ltd | 10,000.00 | 17/07/2015 | |
| 293002777 | Dreamboats and miniskirts advnce | Commissioned Services | Artists Fees | Bill Kenwright Ltd | 75,000.00 | 20/07/2015 | |
| 293002779 | dirty dancing mosaic mailing contra | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 7,012.42 | 20/07/2015 | SME |
| 293002779 | DD mosaic core | Commissioned Services | Publicity & Promotion | TCS Media Limited | 1,237.48 | 20/07/2015 | SME |
| 296001112 | Chitty Advance | Commissioned Services | Artists Fees | Music & Lyrics Limited | 30,000.00 | 27/07/2015 | |
| 314001819 | Provision of outreach catch 35 service | Direct Services | Bed & Breakfast Costs | Porchlight | 40,000.00 | 31/07/2015 | |
| 514000103 | Cirrus maintenance contract | Commissioned Services | Repairs & Maintenance | Northern Housing Consortium | 6,704.94 | 31/07/2015 | SME |
| 607000354 | Footway Improvements | Planning & Regeneration | Contract Payments | Walker Highways ( UK) Ltd | 183,579.02 | 20/07/2015 | |
| 607000354 | Footway Improvements | Planning & Regeneration | Grounds Maintenance | Walker Highways ( UK) Ltd | 15,000.00 | 20/07/2015 | |
| 607000354 | Footway Improvements | Planning & Regeneration | Safety Schemes | Walker Highways ( UK) Ltd | 10,000.00 | 20/07/2015 | |
| 637000189 | Debt registrations June 2015 | Direct Services | Legal Expenses | Traffic Enforcement Centre | 6,000.00 | 08/07/2015 | |
| 641000516 | Services to Canterbury Council 2015-16 | Planning & Regeneration | Contract Payments | Signway Supplies ( Datchet) Ltd | 6,000.00 | 01/07/2015 | |
| 648000452 | Painting of seafront railing (sea side & | Direct Services | Repairs & Maintenance | Dave Mannings Ltd | 5,076.00 | 01/07/2015 | |
| 687003126 | The Guildhall, Canterbury - Removal of | Direct Services | Building Mntnce (Prop Serv) | Medway Insulations Ltd | 6,830.00 | 13/07/2015 | |
| 877000040 | Furniture as quote ref: 12923 | Resources | Central Equipment Purchases | E K S Office Equipment | 7,731.60 | 02/07/2015 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2015/June_2015_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 01/07/2015 | Commissioned Services | LONDON & SOUTH EAS | 76.9 | TRAVEL |
| 12/06/2015 | Strategy & Democracy | WWW.ICO.GOV.UK | 35 | STATUTORY BODIES |
| 17/06/2015 | Strategy & Democracy | WWW.ICO.GOV.UK | 35 | STATUTORY BODIES |
| 17/06/2015 | Strategy & Democracy | WWW.ICO.GOV.UK | 35 | STATUTORY BODIES |
| 17/06/2015 | Strategy & Democracy | WWW.ICO.GOV.UK | 35 | STATUTORY BODIES |
| 18/06/2015 | Strategy & Democracy | WWW.ICO.GOV.UK | 35 | STATUTORY BODIES |
| 18/06/2015 | Strategy & Democracy | WWW.ICO.GOV.UK | 35 | STATUTORY BODIES |
| 18/06/2015 | Strategy & Democracy | WWW.ICO.GOV.UK | 35 | STATUTORY BODIES |
| 18/06/2015 | Strategy & Democracy | WWW.ICO.GOV.UK | 35 | STATUTORY BODIES |
| 18/06/2015 | Strategy & Democracy | WWW.ICO.GOV.UK | 35 | STATUTORY BODIES |
| 18/06/2015 | Strategy & Democracy | WWW.ICO.GOV.UK | 35 | STATUTORY BODIES |
| 18/06/2015 | Strategy & Democracy | WWW.ICO.GOV.UK | 35 | STATUTORY BODIES |
| 18/06/2015 | Strategy & Democracy | WWW.ICO.GOV.UK | 35 | STATUTORY BODIES |
| 18/06/2015 | Strategy & Democracy | WWW.ICO.GOV.UK | 35 | STATUTORY BODIES |
| 18/06/2015 | Strategy & Democracy | WWW.ICO.GOV.UK | 35 | STATUTORY BODIES |
| 18/06/2015 | Strategy & Democracy | WWW.ICO.GOV.UK | 35 | STATUTORY BODIES |
| 18/06/2015 | Strategy & Democracy | WWW.ICO.GOV.UK | 35 | STATUTORY BODIES |
| 18/06/2015 | Strategy & Democracy | WWW.ICO.GOV.UK | 35 | STATUTORY BODIES |
| 18/06/2015 | Strategy & Democracy | WWW.ICO.GOV.UK | 35 | STATUTORY BODIES |
| 05/06/2015 | Direct Services | Amazon UK Marketplace | 68.4 | GENERAL RETAIL AND WHOLESALE |
| 10/06/2015 | Direct Services | SAINSBURYS S/MKTS | 14.52 | GENERAL RETAIL AND WHOLESALE |
| 16/06/2015 | Direct Services | Amazon Svcs Europe,SAR | 45.14 | BOOKS AND PERIODICALS |
| 17/06/2015 | Direct Services | SAINSBURYS S/MKTS | 23.72 | GENERAL RETAIL AND WHOLESALE |
| 05/06/2015 | Commissioned Services | WEBTIS | 156.6 | TRAVEL |
| 10/06/2015 | Commissioned Services | LONDON & SOUTH EAS | 143.8 | TRAVEL |
| 18/06/2015 | Commissioned Services | HILTON | 79.88 | HOTELS AND ACCOMMODATION |
| 18/06/2015 | Commissioned Services | HILTON | 18 | HOTELS AND ACCOMMODATION |
| 01/07/2015 | Commissioned Services | LONDON & SOUTH EAS | 71.9 | TRAVEL |
| 08/06/2015 | Planning & Regeneration | FOOD SAFETY DIRECT | 49.2 | TRAINING AND EDUCATIONAL |
| 23/06/2015 | Planning & Regeneration | WWW.STAPLES.CO.UK | 122.46 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 12/06/2015 | Resources | Amazon UK Marketplace | 4.99 | BOOKS AND PERIODICALS |
| 10/06/2015 | Direct Services | WWW.HUMMINGBIRD-DISPLA | 56.64 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 16/06/2015 | Direct Services | WWW.ROSSENDALES.COM | 80 | PROFESSIONAL SERVICES |
| 21/06/2015 | Direct Services | STAPLES UK | 31.12 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 21/06/2015 | Direct Services | MORRISONS STORES | 4.04 | GENERAL RETAIL AND WHOLESALE |
| 22/06/2015 | Direct Services | WWW.NISBETS.COM | 80.5 | MAIL ORDER / DIRECT SELLING |
| 22/06/2015 | Direct Services | Amazon UK Marketplace | 29.7 | GENERAL RETAIL AND WHOLESALE |
| 22/06/2015 | Direct Services | PAYPAL *TESTOLTD | 141.37 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 26/06/2015 | Direct Services | MARKS & SPENCER | 156 | GENERAL RETAIL AND WHOLESALE |
| 10/06/2015 | Commissioned Services | MAILCHIMP | 348.41 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 02/07/2015 | Commissioned Services | LONDON & SOUTH EAS | 39.6 | TRAVEL |
| 29/06/2015 | Direct Services | CANTERBURY CITY INTERN | 11.67 | STATUTORY BODIES |
| 30/06/2015 | Direct Services | CANTERBURY CITY INTERN | 11.67 | STATUTORY BODIES |
| 30/06/2015 | Direct Services | CANTERBURY CITY INTERN | 11.67 | STATUTORY BODIES |
| 09/06/2015 | Resources | XEROX UK LTD | 255.6 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 16/06/2015 | Resources | Amazon UK Marketplace | 8.92 | GENERAL RETAIL AND WHOLESALE |
| 01/07/2015 | Resources | Amazon UK Marketplace | 20.86 | BOOKS AND PERIODICALS |
| 01/07/2015 | Resources | Amazon UK Marketplace | 210.5 | GENERAL RETAIL AND WHOLESALE |
| 01/07/2015 | Resources | Amazon UK Marketplace | 23.98 | GENERAL RETAIL AND WHOLESALE |
| 08/06/2015 | Strategy & Democracy | STK*SHUTTERSTOCK.COM | 38.4 | PRINT AND ADVERTISING |
| 15/06/2015 | Strategy & Democracy | MAILCHIMP | 97.96 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 04/06/2015 | Strategy & Democracy | THE RANGE | 29.38 | GENERAL RETAIL AND WHOLESALE |
| 10/06/2015 | Strategy & Democracy | WESTGATE DRY CLEANERS | 123 | CLEANING SERVICES AND SUPPLIES |
| 24/06/2015 | Strategy & Democracy | HINGES & BRACKETS LTD | 22.55 | GENERAL RETAIL AND WHOLESALE |
| 29/06/2015 | Strategy & Democracy | LILFORD FRAMING | 148.51 | GENERAL RETAIL AND WHOLESALE |
| 29/06/2015 | Strategy & Democracy | KINGSMEAD SERVICE | 65.99 | AUTOMOTIVE FUEL |
| 04/06/2015 | Commissioned Services | SUPERDRUG STORES PLC | 7.41 | MEDICAL SUPPLIES AND SERVICES |
| 17/06/2015 | Commissioned Services | CAFFE NERO - 79 | 5.55 | RESTAURANTS AND BARS |
| 17/06/2015 | Commissioned Services | CAFFE NERO - 79 | 11.4 | RESTAURANTS AND BARS |
| 26/06/2015 | Commissioned Services | RYMAN 1092 | 24.98 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 28/06/2015 | Commissioned Services | Amazon UK Retail | 21.98 | MAIL ORDER / DIRECT SELLING |
| 26/06/2015 | Commissioned Services | C BREWER & SONS | 159.12 | BUILDING MATERIALS |
| 19/06/2015 | Commissioned Services | TESCO STORE 3401 | 44.94 | GENERAL RETAIL AND WHOLESALE |
| 27/06/2015 | Strategy & Democracy | EVENTBRITE INC | -316.79 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 10/06/2015 | Commissioned Services | Amazon UK Retail | 5.59 | MAIL ORDER / DIRECT SELLING |
| 23/06/2015 | Commissioned Services | LONDON & SOUTH EAS | 52.05 | TRAVEL |
| 24/06/2015 | Commissioned Services | LONDON & SOUTH EAS | 20.75 | TRAVEL |
| 25/06/2015 | Commissioned Services | Amazon UK Retail | 3.99 | MAIL ORDER / DIRECT SELLING |
| 08/06/2015 | Commissioned Services | TOOLSTATION | 10.43 | GENERAL RETAIL AND WHOLESALE |
| 08/06/2015 | Commissioned Services | B & Q | 274.2 | BUILDING MATERIALS |
| 08/06/2015 | Commissioned Services | WWW.MY-TOOL-SHED.CO.UK | 5.54 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 16/06/2015 | Commissioned Services | B & Q | 23.67 | BUILDING MATERIALS |
| 19/06/2015 | Commissioned Services | PARKER HIRE & TOOLS | 44.59 | VEHICLES SERVICING AND SPARES |
| 18/06/2015 | Commissioned Services | THE BLIND COMPANY KENT LT | 156 | GENERAL RETAIL AND WHOLESALE |
| 26/06/2015 | Commissioned Services | GRAHAM | 81.72 | BUILDING MATERIALS |
| 29/06/2015 | Commissioned Services | HINGES & BRACKETS LTD | 118 | GENERAL RETAIL AND WHOLESALE |
| 30/06/2015 | Commissioned Services | CURRYS.DIGITAL | 18.99 | GENERAL RETAIL AND WHOLESALE |
| 30/06/2015 | Commissioned Services | WILKO RETAIL LIMIT | 0.99 | GENERAL RETAIL AND WHOLESALE |
| 04/06/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 3.2 | STATUTORY BODIES |
| 05/06/2015 | Commissioned Services | PAPERCHASE | 2.75 | GENERAL RETAIL AND WHOLESALE |
| 12/06/2015 | Commissioned Services | WH SMITH | 9.76 | BOOKS AND PERIODICALS |
| 26/06/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 3.52 | STATUTORY BODIES |
| 26/06/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 2.44 | STATUTORY BODIES |
| 26/06/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 4.8 | STATUTORY BODIES |
| 03/06/2015 | Direct Services | SAINSBURY'S S/MKT | 8.34 | GENERAL RETAIL AND WHOLESALE |
| 02/07/2015 | Direct Services | SAINSBURYS S/MKTS | 2.5 | GENERAL RETAIL AND WHOLESALE |
| 11/06/2015 | Commissioned Services | STK*SHUTTERSTOCK.COM | 38.4 | PRINT AND ADVERTISING |
| 23/06/2015 | Commissioned Services | HOOTSUITE MEDIA INC. | 2.5 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 28/06/2015 | Commissioned Services | MAILCHIMP | 32.15 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 29/06/2015 | Commissioned Services | ARGOS LTD | 33.24 | GENERAL RETAIL AND WHOLESALE |
| 03/06/2015 | Direct Services | ASDA HOME SHOPPING | 45.19 | GENERAL RETAIL AND WHOLESALE |
| 08/06/2015 | Direct Services | ASDA HOME SHOPPING | 31.11 | GENERAL RETAIL AND WHOLESALE |
| 10/06/2015 | Direct Services | ASDA HOME SHOPPING | 30.15 | GENERAL RETAIL AND WHOLESALE |
| 15/06/2015 | Direct Services | WWW.SHOP.CANTERBURY.AC.U | 75 | TRAINING AND EDUCATIONAL |
| 15/06/2015 | Direct Services | ASDA HOME SHOPPING | 30.27 | GENERAL RETAIL AND WHOLESALE |
| 17/06/2015 | Direct Services | SAINSBURY'S S/MKT | 2.55 | GENERAL RETAIL AND WHOLESALE |
| 18/06/2015 | Direct Services | ARGOS LTD | 17.99 | GENERAL RETAIL AND WHOLESALE |
| 17/06/2015 | Direct Services | ASDA HOME SHOPPING | 36.09 | GENERAL RETAIL AND WHOLESALE |
| 22/06/2015 | Direct Services | ASDA HOME SHOPPING | 30.43 | GENERAL RETAIL AND WHOLESALE |
| 22/06/2015 | Direct Services | ASDA HOME SHOPPING | -6.58 | GENERAL RETAIL AND WHOLESALE |
| 24/06/2015 | Direct Services | ASDA SUPERSTORE | 33.25 | GENERAL RETAIL AND WHOLESALE |
| 24/06/2015 | Direct Services | SAINSBURYS S/MKTS | 0.89 | GENERAL RETAIL AND WHOLESALE |
| 24/06/2015 | Direct Services | THE RANGE | 19.94 | GENERAL RETAIL AND WHOLESALE |
| 24/06/2015 | Direct Services | ASDA HOME SHOPPING | 38.58 | GENERAL RETAIL AND WHOLESALE |
| 30/06/2015 | Direct Services | ASDA HOME SHOPPING | 31.2 | GENERAL RETAIL AND WHOLESALE |
| 02/07/2015 | Direct Services | ASDA HOME SHOPPING | 55.86 | GENERAL RETAIL AND WHOLESALE |
| 03/06/2015 | Direct Services | EKS OFFICE EQUIPMENT | 52.8 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 03/06/2015 | Direct Services | WWW.NISBETS.COM | 16.58 | MAIL ORDER / DIRECT SELLING |
| 03/06/2015 | Direct Services | WM MORRISONS STORE | 12.53 | GENERAL RETAIL AND WHOLESALE |
| 04/06/2015 | Direct Services | Am zon Svcs Europe,SAR | 84.8 | BOOKS AND PERIODICALS |
| 11/06/2015 | Direct Services | SAINSBURY'S S/MKT | 31.6 | GENERAL RETAIL AND WHOLESALE |
| 17/06/2015 | Direct Services | WWW.TILLROLLKING.CO.UK | 26.09 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 22/06/2015 | Direct Services | Amazon Svcs Europe,SAR | 9.92 | BOOKS AND PERIODICALS |
| 22/06/2015 | Direct Services | Amazon Svcs Europe,SAR | 25.98 | BOOKS AND PERIODICALS |
| 26/06/2015 | Direct Services | KD MEDIA PUBLISHIN | 180 | PRINT AND ADVERTISING |
| 26/06/2015 | Direct Services | WM MORRISONS STORE | 53.26 | GENERAL RETAIL AND WHOLESALE |
| 06/06/2015 | Commissioned Services | SPOTIFY SPOTIFY PREMIU | 9.99 | MAIL ORDER / DIRECT SELLING |
| 10/06/2015 | Commissioned Services | FACEBK *ZQE3G7SXA2 | 600.2 | PRINT AND ADVERTISING |
| 12/06/2015 | Commissioned Services | EBK*EBOOKERS | 151.03 | TRAVEL |
| 15/06/2015 | Commissioned Services | FACEBOOK FE92U7E4Y2 | 400.07 | PRINT AND ADVERTISING |
| 26/06/2015 | Commissioned Services | Amazon UK Marketplace | 132.95 | BOOKS AND PERIODICALS |
| 29/06/2015 | Commissioned Services | WWW.WHOLESALERAINPONCH | 87.59 | GENERAL RETAIL AND WHOLESALE |
| 29/06/2015 | Commissioned Services | NOTJUSTBALLOONS | 41.08 | GENERAL RETAIL AND WHOLESALE |
| 29/06/2015 | Commissioned Services | FACEBK *KDPYN7EEB2 | 20.02 | PRINT AND ADVERTISING |
| 30/06/2015 | Commissioned Services | Amazon UK Marketplace | 35 | GENERAL RETAIL AND WHOLESALE |
| 30/06/2015 | Commissioned Services | FACEBK *BVTSD7AYA2 | 476.94 | PRINT AND ADVERTISING |
| 30/06/2015 | Commissioned Services | FACEBK *YN66P7EEB2 | 1.17 | PRINT AND ADVERTISING |
| 30/06/2015 | Commissioned Services | FACEBOOK Z3HLU724Y2 | 460.43 | PRINT AND ADVERTISING |
| 02/07/2015 | Commissioned Services | Amazon Svcs Europe,SAR | 67.35 | BOOKS AND PERIODICALS |
| 04/06/2015 | Commissioned Services | WILKO RETAIL LIMIT | 4.49 | GENERAL RETAIL AND WHOLESALE |
| 04/06/2015 | Commissioned Services | THE WORKS 116 | 20 | BOOKS AND PERIODICALS |
| 05/06/2015 | Commissioned Services | RYMAN 1092 | 3.99 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 05/06/2015 | Commissioned Services | C & H FABRICS | 5.55 | GENERAL RETAIL AND WHOLESALE |
| 08/06/2015 | Commissioned Services | WWW.MOSAICWORKSHOP.COM | 76 | GENERAL RETAIL AND WHOLESALE |
| 08/06/2015 | Commissioned Services | PAPERCHASE | 3.5 | GENERAL RETAIL AND WHOLESALE |
| 01/07/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 3.36 | STATUTORY BODIES |
| 01/07/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 2.4 | STATUTORY BODIES |
| 09/06/2015 | Direct Services | WWW.BESTINTHECOUNTRY.C | 126.6 | GENERAL RETAIL AND WHOLESALE |
| 13/06/2015 | Direct Services | STAPLES UK | 10.47 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 16/06/2015 | Direct Services | WWW.WINDSOCKSDIRECT.CO | 420 | GENERAL RETAIL AND WHOLESALE |
| 18/06/2015 | Direct Services | WWW.MARINESCENE.CO.UK | 36.48 | GENERAL RETAIL AND WHOLESALE |
| 01/07/2015 | Direct Services | WWW.BESTINTHECOUNTRY.C | -62.92 | GENERAL RETAIL AND WHOLESALE |
| 10/06/2015 | Commissioned Services | DOVER DISTRICT COU | 2.2 | STATUTORY BODIES |
| 10/06/2015 | Commissioned Services | DOVER DISTRICT COU | 1.2 | STATUTORY BODIES |
| 11/06/2015 | Commissioned Services | PHONEANDPAY.CO.UK | 6.08 | TRAVEL |
| 08/06/2015 | Strategy & Democracy | PAYPAL *CORNUCOPIA | 89.7 | GENERAL RETAIL AND WHOLESALE |
| 09/06/2015 | Strategy & Democracy | LONDON & SOUTH EAS | 29.3 | TRAVEL |
| 12/06/2015 | Strategy & Democracy | SLATER MENSWEAR LTD | 80 | GENERAL RETAIL AND WHOLESALE |
| 23/06/2015 | Strategy & Democracy | AMCE LOCKS AND KEYS | 15 | GENERAL RETAIL AND WHOLESALE |
| 12/06/2015 | Direct Services | REFECTORY KITCHEN | 20.2 | RESTAURANTS AND BARS |
| 02/07/2015 | Direct Services | ASDA F/STN CANTERBURY | 64.45 | AUTOMOTIVE FUEL |
| 15/06/2015 | Resources | HALLMARK WORKWEAR & SAFE | 69 | BUSINESS CLOTHING AND FOOTWEAR |
| 18/06/2015 | Resources | AMCE LOCKS AND KEYS | 12 | GENERAL RETAIL AND WHOLESALE |
| 18/06/2015 | Resources | POST OFFICE COUNTER | 64 | MAIL AND COURIER SERVICES |
| 18/06/2015 | Resources | ARGOS LTD | 22.78 | GENERAL RETAIL AND WHOLESALE |
| 29/06/2015 | Resources | HALLMARK WORKWEAR & SAFE | 51 | BUSINESS CLOTHING AND FOOTWEAR |
| 08/06/2015 | Direct Services | Amazon Svcs Europe,SAR | 38.8 | BOOKS AND PERIODICALS |
| 10/06/2015 | Direct Services | IRON WHARF BOATYARD | 170.45 | FREIGHT AND STORAGE |
| 23/06/2015 | Direct Services | JEWSON | 198.8 | BUILDING MATERIALS |
| 03/06/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 03/06/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 03/06/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 04/06/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 04/06/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 17/06/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 29/06/2015 | Resources | POSSESSIONCLAIM.GO | 110 | STATUTORY BODIES |
| 01/07/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 03/06/2015 | Commissioned Services | BOOKER LIMITED CANTERBURY | 23.94 | CATERING AND CATERING SUPPLIES |
| 04/06/2015 | Commissioned Services | BOOKER LIMITED CANTERBURY | 91.55 | CATERING AND CATERING SUPPLIES |
| 05/06/2015 | Commissioned Services | PAYPAL *SEEDBALL | 97 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 11/06/2015 | Commissioned Services | WWW.NISBETS.COM | 101.63 | MAIL ORDER / DIRECT SELLING |
| 11/06/2015 | Commissioned Services | Amazon UK Marketplace | 5.38 | GENERAL RETAIL AND WHOLESALE |
| 11/06/2015 | Commissioned Services | Amazon Svcs Europe,SAR | 16.56 | BOOKS AND PERIODICALS |
| 16/06/2015 | Commissioned Services | THE MERCHANT CHANDLER | 8.4 | GENERAL RETAIL AND WHOLESALE |
| 16/06/2015 | Commissioned Services | TIGER | 16 | GENERAL RETAIL AND WHOLESALE |
| 22/06/2015 | Commissioned Services | WWW.NISBETS.COM | 239.97 | MAIL ORDER / DIRECT SELLING |
| 23/06/2015 | Commissioned Services | Amazon Svcs Europe,SAR | 11.05 | BOOKS AND PERIODICALS |
| 23/06/2015 | Commissioned Services | Amazon Svcs Europe,SAR | 26.82 | BOOKS AND PERIODICALS |
| 24/06/2015 | Commissioned Services | Amazon UK Marketplace | 12.6 | BOOKS AND PERIODICALS |
| 16/06/2015 | Direct Services | ICELAND | 33 | GENERAL RETAIL AND WHOLESALE |
| 09/06/2015 | Direct Services | SAINSBURYS S/MKTS | 8.4 | GENERAL RETAIL AND WHOLESALE |
| 24/06/2015 | Direct Services | BRACKEN STYLE | 1,624.80 | GENERAL RETAIL AND WHOLESALE |
| 03/06/2015 | Direct Services | GO OUTDOORS CANTER | 219.89 | GENERAL RETAIL AND WHOLESALE |
| 03/06/2015 | Direct Services | GO OUTDOORS CANTER | 67.98 | GENERAL RETAIL AND WHOLESALE |
| 03/06/2015 | Direct Services | WATERSTONES | 38.85 | BOOKS AND PERIODICALS |
| 03/06/2015 | Direct Services | WATERSTONES | 12.95 | BOOKS AND PERIODICALS |
| 03/06/2015 | Direct Services | WILKO RETAIL LIMIT | 2.95 | GENERAL RETAIL AND WHOLESALE |
| 03/06/2015 | Direct Services | WILKO RETAIL LIMIT | 8.55 | GENERAL RETAIL AND WHOLESALE |
| 03/06/2015 | Direct Services | SCREWFIX DIRECT | 203.77 | BUILDING MATERIALS |
| 03/06/2015 | Direct Services | HOMEBASE LTD 329 | 99.68 | BUILDING MATERIALS |
| 05/06/2015 | Direct Services | SCREWFIX DIRECT | 1.39 | BUILDING MATERIALS |
| 08/06/2015 | Direct Services | SAXON SHORE | 17.06 | RESTAURANTS AND BARS |
| 10/06/2015 | Direct Services | WELCOME BREAK STARBUCK | 9.55 | CATERING AND CATERING SUPPLIES |
| 10/06/2015 | Direct Services | SJS SUPPLIES | 130.12 | TRAINING AND EDUCATIONAL |
| 11/06/2015 | Direct Services | MOTO PEASE POTTAGE COS | 6.5 | RESTAURANTS AND BARS |
| 11/06/2015 | Direct Services | NCP LIMITED | 9 | TRAVEL |
| 11/06/2015 | Direct Services | SHELL LYCHGATE | 60.44 | AUTOMOTIVE FUEL |
| 11/06/2015 | Direct Services | MCDONALDS | 11.76 | RESTAURANTS AND BARS |
| 12/06/2015 | Direct Services | ARGOS LTD | 44.99 | GENERAL RETAIL AND WHOLESALE |
| 15/06/2015 | Direct Services | SAXON SHORE | 18.15 | RESTAURANTS AND BARS |
| 16/06/2015 | Direct Services | SAXON SHORE | 21.64 | RESTAURANTS AND BARS |
| 17/06/2015 | Direct Services | SAXON SHORE | 13.76 | RESTAURANTS AND BARS |
| 04/06/2015 | Commissioned Services | Amazon UK Marketplace | 618 | GENERAL RETAIL AND WHOLESALE |
| 04/06/2015 | Commissioned Services | FIGURE 53 | 68.79 | COMPUTER EQUIPMENT & SERVICES |
| 05/06/2015 | Commissioned Services | HALFORDS 0992 | 30.98 | GENERAL RETAIL AND WHOLESALE |
| 05/06/2015 | Commissioned Services | Amazon Svcs Europe,SAR | 17.89 | BOOKS AND PERIODICALS |
| 05/06/2015 | Commissioned Services | PAYPAL *SAFEWEARUK SAF | 200 | GENERAL RETAIL AND WHOLESALE |
| 07/06/2015 | Commissioned Services | Amazon Svcs Europe,SAR | 16.12 | BOOKS AND PERIODICALS |
| 08/06/2015 | Commissioned Services | Amazon UK Marketplace | 46.2 | GENERAL RETAIL AND WHOLESALE |
| 11/06/2015 | Commissioned Services | PAYPAL *MYPARCELDEL | 11.59 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 12/06/2015 | Commissioned Services | WILKO RETAIL LIMIT | 25.3 | GENERAL RETAIL AND WHOLESALE |
| 15/06/2015 | Commissioned Services | Amazon Svcs Europe,SAR | -203.94 | BOOKS AND PERIODICALS |
| 16/06/2015 | Commissioned Services | SHOECARE - CANTERBURY | 27 | GENERAL RETAIL AND WHOLESALE |
| 16/06/2015 | Commissioned Services | WH SMITH | 8.09 | BOOKS AND PERIODICALS |
| 16/06/2015 | Commissioned Services | COWLING AND WILCOX LTD | 6 | GENERAL RETAIL AND WHOLESALE |
| 16/06/2015 | Commissioned Services | WILKO RETAIL LIMIT | 6.4 | GENERAL RETAIL AND WHOLESALE |
| 16/06/2015 | Commissioned Services | MAPLIN CANTERBURY CT1 | 3.49 | GENERAL RETAIL AND WHOLESALE |
| 22/06/2015 | Commissioned Services | PAYPAL *SAFEWEARUK SAF | 207 | GENERAL RETAIL AND WHOLESALE |
| 23/06/2015 | Commissioned Services | Amazon UK Retail | 141.6 | MAIL ORDER / DIRECT SELLING |
| 25/06/2015 | Commissioned Services | Amazon Svcs Europe,SAR | 39.96 | BOOKS AND PERIODICALS |
| 29/06/2015 | Commissioned Services | FLINT HIRE & SUPPLY | 28.91 | GENERAL RETAIL AND WHOLESALE |
| 01/07/2015 | Commissioned Services | COMBINED PRECISION | 27.06 | BUILDING MATERIALS |
| 30/06/2015 | Commissioned Services | WWW.STARTECH.COM | 142.28 | COMPUTER EQUIPMENT & SERVICES |
| 02/07/2015 | Commissioned Services | Amazon UK Retail | 229.99 | MAIL ORDER / DIRECT SELLING |
| 02/07/2015 | Commissioned Services | PAYPAL *SAFEWEARUK SAF | 21.96 | GENERAL RETAIL AND WHOLESALE |
| 16/06/2015 | Commissioned Services | WWW.NISBETS.COM | 279.46 | MAIL ORDER / DIRECT SELLING |
| 08/06/2015 | Resources | 123-REG.CO.UK | 8.38 | MISCELLANEOUS |
| 19/06/2015 | Resources | PYMT PRCD BY BLUESNAP | 120 | COMPUTER EQUIPMENT & SERVICES |
| 19/06/2015 | Resources | PYMT PRCD BY BLUESNAP | 120 | COMPUTER EQUIPMENT & SERVICES |
| 24/06/2015 | Resources | RICS COM GBP CYBS | 10 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2015/June_2015_Orders.csv
| Jun-15 | |||||||
| Reference Number | Title of Agreement | Department Manager | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 50001616 | PHONE BILL FOR MARCH TO MAY 2015. | Commissioned Services | Telephones | British Telecommunications Plc | 12 | 30/06/2015 | |
| 50001616 | PHONE BILL FOR MARCH TO MAY 2015. | Direct Services | Telephones | British Telecommunications Plc | 75 | 30/06/2015 | |
| 50001616 | PHONE BILL FOR MARCH TO MAY 2015. | Commissioned Services | Telephones | British Telecommunications Plc | 235 | 30/06/2015 | |
| 50001616 | PHONE BILL FOR MARCH TO MAY 2015. | Resources | Telephones | British Telecommunications Plc | 4,784.45 | 30/06/2015 | |
| 111000054 | Work carried out on figures from | Commissioned Services | Receipts (General) | Taylor Pearce Ltd | 5,355.00 | 30/06/2015 | SME |
| 131001098 | Interact services. software, license, | Strategy & Democracy | IT Acquisitions - Software | INTERACT | 8,512.00 | 08/06/2015 | |
| 131001103 | Royal Mail Distribution - District Life | Strategy & Democracy | Distric Life Magazine | Leaflet Distribution Services Ltd | 7,260.43 | 09/06/2015 | |
| 131001106 | District Life publication - Summer 2015 | Strategy & Democracy | Distric Life Magazine | Headley Brothers Ltd | 6,577.20 | 11/06/2015 | |
| 164000236 | Temporary worker in Planning Admin | Planning & Regeneration | Salaries | New Appointments Group | 5,346.00 | 25/06/2015 | |
| 164000237 | Temporary worker in Planning working as | Planning & Regeneration | Salaries | The Oyster Partnership | 17,562.60 | 25/06/2015 | |
| 164000239 | Temporary Planning Officers | Planning & Regeneration | Salaries | The Oyster Partnership | 8,000.00 | 26/06/2015 | |
| 175000138 | Friends of HB CT to carry out activity | Resources | Contract Payments | Friends Of Herne Bay Clock Tower | 10,000.00 | 29/06/2015 | |
| 177000421 | For the Management of the Reculver | Planning & Regeneration | Commission | Kent Wildlife Trust | 26,822.76 | 03/06/2015 | |
| 177000422 | Goldrider/Megarider Tickets & Explorer | Planning & Regeneration | Safety Schemes | Stagecoach East Kent Group | 5,000.00 | 03/06/2015 | |
| 177000423 | Bin store and compound for the City | Planning & Regeneration | Parking Services | Serco Ltd | 10,971.78 | 09/06/2015 | |
| 177000423 | Bin store and compound for City Council | Resources | Project Costs | Serco Ltd | 10,791.00 | 09/06/2015 | |
| 177000424 | To supply and install handrail to ramp | Direct Services | Contract Payments | Diva Metalwork Ltd | 6,900.00 | 24/06/2015 | SME |
| 222002478 | Waste and Street Cleansing contract | Commissioned Services | Contract Overheads | Serco Ltd | 143,017.99 | 08/06/2015 | |
| 222002478 | Waste and Street Cleansing contract | Commissioned Services | Landfill Waste Collections | Serco Ltd | 1,027,621.10 | 08/06/2015 | |
| 222002478 | Waste and Street Cleansing contract | Commissioned Services | Bulky Waste Collections | Serco Ltd | 33,433.03 | 08/06/2015 | |
| 222002478 | Waste and Street Cleansing contract | Commissioned Services | Clinical Waste Collections | Serco Ltd | 32,441.19 | 08/06/2015 | |
| 222002478 | Waste and Street Cleansing contract | Commissioned Services | Dry Recycling Waste Collection | Serco Ltd | 998,885.94 | 08/06/2015 | |
| 222002478 | Waste and Street Cleansing contract | Commissioned Services | Kitchen Waste Collections | Serco Ltd | 329,041.52 | 08/06/2015 | |
| 222002478 | Waste and Street Cleansing contract | Commissioned Services | Garden Waste Collections | Serco Ltd | 663,723.11 | 08/06/2015 | |
| 222002478 | Waste and Street Cleansing contract | Commissioned Services | Cleansing | Serco Ltd | 1,290,734.60 | 08/06/2015 | |
| 222002478 | Waste and Street Cleansing contract | Commissioned Services | High Speed Road Cleansing | Serco Ltd | 1,133.66 | 08/06/2015 | |
| 222002478 | Waste and Street Cleansing contract | Commissioned Services | Litter Bins & Dog Waste Bins | Serco Ltd | 50,398.40 | 08/06/2015 | |
| 222002478 | Waste and Street Cleansing contract | Commissioned Services | Emergency Cleaning | Serco Ltd | 12,500.00 | 08/06/2015 | |
| 222002478 | Waste and Street Cleansing contract | Commissioned Services | Fly Tipping | Serco Ltd | 8,300.00 | 08/06/2015 | |
| 222002478 | Waste and Street Cleansing contract | Commissioned Services | Fly Tipping | Serco Ltd | 84,126.44 | 08/06/2015 | |
| 222002478 | Waste and Street Cleansing contract | Commissioned Services | Chewing Gum Removal/Jet Washin | Serco Ltd | 69,985.85 | 08/06/2015 | |
| 222002478 | Waste and Street Cleansing contract | Commissioned Services | Event Cleansing | Serco Ltd | 1,133.15 | 08/06/2015 | |
| 222002479 | Waste and Clensing Contract - VR05095814 | Commissioned Services | Contract Overheads | Serco Ltd | 143,017.99 | 08/06/2015 | |
| 222002479 | Waste and Clensing Contract - VR05015840 | Commissioned Services | Landfill Waste Collections | Serco Ltd | 1,027,621.10 | 08/06/2015 | |
| 222002479 | Waste and Clensing Contract - VR05015850 | Commissioned Services | Bulky Waste Collections | Serco Ltd | 33,433.03 | 08/06/2015 | |
| 222002479 | Waste and Clensing Contract - VR05045851 | Commissioned Services | Clinical Waste Collections | Serco Ltd | 32,441.19 | 08/06/2015 | |
| 222002479 | Waste and Clensing Contract - VR05035841 | Commissioned Services | Dry Recycling Waste Collection | Serco Ltd | 998,885.94 | 08/06/2015 | |
| 222002479 | Waste and Clensing Contract - VR05035843 | Commissioned Services | Kitchen Waste Collections | Serco Ltd | 329,041.52 | 08/06/2015 | |
| 222002479 | Waste and Clensing Contract - VR05035842 | Commissioned Services | Garden Waste Collections | Serco Ltd | 663,723.11 | 08/06/2015 | |
| 222002479 | Waste and Clensing Contract - VR02005860 | Commissioned Services | Cleansing | Serco Ltd | 1,290,734.60 | 08/06/2015 | |
| 222002479 | Waste and Clensing Contract - VR02005878 | Commissioned Services | High Speed Road Cleansing | Serco Ltd | 1,133.66 | 08/06/2015 | |
| 222002479 | Waste and Clensing Contract - VR02005870 | Commissioned Services | Litter Bins & Dog Waste Bins | Serco Ltd | 50,398.40 | 08/06/2015 | |
| 222002479 | Waste and Clensing Contract - VR02005873 | Commissioned Services | Emergency Cleaning | Serco Ltd | 12,500.00 | 08/06/2015 | |
| 222002479 | Waste and Clensing Contract - VR02105868 | Commissioned Services | Fly Tipping | Serco Ltd | 8,300.00 | 08/06/2015 | |
| 222002479 | Waste and Clensing Contract - HR22145868 | Commissioned Services | Fly Tipping | Serco Ltd | 84,126.44 | 08/06/2015 | |
| 222002479 | Waste and Clensing Contract - VR02005877 | Commissioned Services | Chewing Gum Removal/Jet Washin | Serco Ltd | 69,985.85 | 08/06/2015 | |
| 222002479 | Waste and Clensing Contract - VR02005874 | Commissioned Services | Event Cleansing | Serco Ltd | 1,133.15 | 08/06/2015 | |
| 222002480 | Cranmer house arts4dementia training | Commissioned Services | Grants & Contributions | Kent Creative Arts CIC | 6,000.00 | 25/06/2015 | SME |
| 293002726 | barnum TV | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 8,558.18 | 24/06/2015 | SME |
| 293002748 | ash can folk wrap centre | Commissioned Services | Publicity & Promotion | K M Media Group Ltd | 2,500.00 | 24/06/2015 | |
| 293002748 | can ash folk wrap back | Commissioned Services | Publicity & Promotion | K M Media Group Ltd | 1,250.00 | 24/06/2015 | |
| 293002748 | thanet wrap front | Commissioned Services | Publicity & Promotion | K M Media Group Ltd | 625 | 24/06/2015 | |
| 293002748 | thanet wrap back | Commissioned Services | Publicity & Promotion | K M Media Group Ltd | 625 | 24/06/2015 | |
| 293002748 | thanet wrap centre | Commissioned Services | Publicity & Promotion | K M Media Group Ltd | 1,250.00 | 24/06/2015 | |
| 294000380 | General 1st Aid Replen | Commissioned Services | Supplies & Materials | First Aid 4 Less | 5,000.00 | 05/06/2015 | |
| 296001060 | Illegal Eagles 07.06.2015 | Commissioned Services | Artists Fees | Derek Block Concert Promotions | 10,000.00 | 04/06/2015 | |
| 296001061 | 3rd Installment of Oakloahoma | Commissioned Services | Artists Fees | Music & Lyrics Limited | 40,000.00 | 04/06/2015 | |
| 296001085 | Barnum Advance | Commissioned Services | Artists Fees | Phineas Taylor Ltd | 100,000.00 | 19/06/2015 | |
| 296001089 | Justin Hayward Guarantee | Commissioned Services | Artists Fees | Kennedy Street Enterprises Ltd | 17,000.00 | 24/06/2015 | SME |
| 296001092 | Jimmy Carr Advance | Commissioned Services | Artists Fees | Chambers Management Touring Ltd | 16,500.00 | 26/06/2015 | SME |
| 296001095 | Barnum Week 2 Advance | Commissioned Services | Artists Fees | Phineas Taylor Ltd | 100,000.00 | 26/06/2015 | |
| 314001716 | Help for single homelessness funding | Direct Services | Grant/Concess Re: Homeless | Maidstone Borough Council | 37,500.00 | 10/06/2015 | |
| 314001755 | Help single homeless fund provided by | Direct Services | Grant/Concess Re: Homeless | Tunbridge Wells Borough Council | 18,750.00 | 26/06/2015 | |
| 611000124 | SURFACING REPAIRS OUTSIDE HARBOUR OFFICE | Planning & Regeneration | Maintenance of Quays | Serco Ltd | 6,952.23 | 11/06/2015 | |
| 641000496 | Main public space CCTV system | Direct Services | CCTV Service Maintenance | Quadrant Security Group Ltd | 51,754.04 | 03/06/2015 | |
| 641000497 | CCTV Toddlers Cove | Planning & Regeneration | Contract Payments | Quadrant Security Group Ltd | 10,975.00 | 03/06/2015 | |
| 641000500 | UK10-646-POF | Direct Services | Service Maintenance Contract | Parkeon Ltd | 8,389.24 | 09/06/2015 | |
| 641000501 | UK10-655 | Direct Services | Service Maintenance Contract | Parkeon Ltd | 22,691.40 | 09/06/2015 | |
| 641000504 | Airtome 07.07.15-30.09.15 | Direct Services | Service Maintenance Contract | Parkeon Ltd | 8,616.00 | 12/06/2015 | |
| 641000505 | WCCTV 4G Heavy Duty Dome Digital | Planning & Regeneration | Contract Payments | Wireless CCTV Ltd | 9,999.99 | 15/06/2015 | |
| 641000508 | Cash in transit services June 2015 | Direct Services | Cash Collection Services | Contract Security Services Ltd | 7,745.50 | 24/06/2015 | |
| 641000513 | 150x Vi lifeline unit | Direct Services | Service Maintenance Contract | Tunstall Telecom | 17,397.50 | 26/06/2015 | |
| 648000443 | Toddlers Cove | Planning & Regeneration | Contract Payments | Baylis Landscape Contractors Ltd | 6,194.80 | 05/06/2015 | SME |
| 648000444 | Rheims Way Underpass, Toddlers Cove, | Planning & Regeneration | Contract Payments | Serco Ltd | 16,407.40 | 09/06/2015 | |
| 648000447 | Groyne repairs Studd Hill, Herne Bay | Direct Services | Contract Payments | J T Mackley And Co Ltd | 8,742.00 | 17/06/2015 | |
| 661000146 | 56 Old Dover Road, Canterbury, Kent, CT1 | Commissioned Services | Consultants | Faithorn Farrell Timms LLP | 8,775.00 | 19/06/2015 | |
| 687003096 | Vent/AC Maintenance Contract June - Sept | Strategy & Democracy | Building Maintenance - Planned | First in Service Ltd | 850.8 | 05/06/2015 | |
| 687003096 | Vent/AC Maintenance Contract June - Sept | Commissioned Services | Building Maintenance - Planned | First in Service Ltd | 1,036.40 | 05/06/2015 | |
| 687003096 | Vent/AC Maintenance Contract June - Sept | Resources | Building Maintenance - Planned | First in Service Ltd | 1,036.40 | 05/06/2015 | |
| 687003096 | Vent/AC Maintenance Contract June - Sept | Direct Services | Building Maintenance - Planned | First in Service Ltd | 69.6 | 05/06/2015 | |
| 687003096 | Vent/AC Maintenance Contract June - Sept | Commissioned Services | Building Maintenance - Planned | First in Service Ltd | 348 | 05/06/2015 | |
| 687003096 | Vent/AC Maintenance Contract June - Sept | Commissioned Services | Building Maintenance - Planned | First in Service Ltd | 630.4 | 05/06/2015 | |
| 687003096 | Vent/AC Maintenance Contract June - Sept | Resources | Building Maintenance - Planned | First in Service Ltd | 85 | 05/06/2015 | |
| 687003096 | Vent/AC Maintenance Contract June - Sept | Resources | Building Maintenance - Planned | First in Service Ltd | 1,943.80 | 05/06/2015 | |
| 687003096 | Vent/AC Maintenance Contract June - Sept | Commissioned Services | Building Maintenance - Planned | First in Service Ltd | 802.2 | 05/06/2015 | |
| 687003096 | Vent/AC Maintenance Contract June - Sept | Direct Services | Building Maintenance - Planned | First in Service Ltd | 344.2 | 05/06/2015 | |
| 687003096 | Vent/AC Maintenance Contract June - Sept | Resources | Building Maintenance - Planned | First in Service Ltd | 2,436.40 | 05/06/2015 | |
| 687003096 | Vent/AC Maintenance Contract June - Sept | Commissioned Services | Building Maintenance - Planned | First in Service Ltd | 3,512.00 | 05/06/2015 | |
| 687003096 | Vent/AC Maintenance Contract June - Sept | Resources | Building Maintenance - Planned | First in Service Ltd | 1,808.40 | 05/06/2015 | |
| 687003096 | Vent/AC Maintenance Contract June - Sept | Commissioned Services | Building Maintenance - Planned | First in Service Ltd | 69.6 | 05/06/2015 | |
| 687003096 | Vent/AC Maintenance Contract June - Sept | Commissioned Services | Building Maintenance - Planned | First in Service Ltd | 278.4 | 05/06/2015 | |
| 687003096 | Vent/AC Maintenance Contract June - Sept | Direct Services | Building Maintenance - Planned | First in Service Ltd | 497 | 05/06/2015 | |
| 687003096 | Vent/AC Maintenance Contract June - Sept | Commissioned Services | Building Maintenance - Planned | First in Service Ltd | 69.6 | 05/06/2015 | |
| 687003096 | Vent/AC Maintenance Contract June - Sept | Resources | Building Maintenance - Planned | First in Service Ltd | 69.6 | 05/06/2015 | |
| 687003096 | Vent/AC Maintenance Contract June - Sept | Direct Services | Building Maintenance - Planned | First in Service Ltd | 69.6 | 05/06/2015 | |
| 687003096 | Vent/AC Maintenance Contract June - Sept | Commissioned Services | Building Maintenance - Planned | First in Service Ltd | 278.4 | 05/06/2015 | |
| 687003096 | Vent/AC Maintenance Contract June - Sept | Resources | Building Maintenance - Planned | First in Service Ltd | 812.2 | 05/06/2015 | |
| 687003097 | CCC Military Road - Office Refurbishment | Resources | Project Costs | DCB (Kent) Ltd | 125,000.00 | 05/06/2015 | |
| 687003110 | Herne Bay High School - To carry out | Commissioned Services | Contract Payments | Courtship Ltd | 7,425.00 | 24/06/2015 | |
| 852000081 | Main Audit Fee - Sept 2015 | Finance & Procurement | District Audit Fees | Grant Thornton UK LLP | 13,742.00 | 25/06/2015 | |
| 852000082 | 2015/15 Audit fee - December 2015 | Finance & Procurement | District Audit Fees | Grant Thornton UK LLP | 13,742.00 | 25/06/2015 | |
| 852000083 | 2015/16 Audit fee - March 2016 | Finance & Procurement | District Audit Fees | Grant Thornton UK LLP | 13,742.00 | 25/06/2015 | |
| 852000084 | 2015/16 Grant Audit fee - December 2016 | Finance & Procurement | District Audit Fees | Grant Thornton UK LLP | 14,672.00 | 25/06/2015 | |
| 852000085 | 2015/16 Audit fee - June 2016 | Finance & Procurement | District Audit Fees | Grant Thornton UK LLP | 13,742.00 | 25/06/2015 | |
| 854000078 | Supply of legal services | Finance & Procurement | External Support | Mishcon de Reya | 5,000.00 | 05/06/2015 | |
| 882000154 | Invoice number - 6800202676 | Resources | Subscriptions | Sweet & Maxwell | 7,283.17 | 30/06/2015 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2015/March_2015_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 12/03/2015 | Commissioned Services | BELBIN ASSOCIATES | 35 | PROFESSIONAL SERVICES |
| 31/03/2015 | Strategy & Democracy | B&Q DIRECT | 163.59 | BUILDING MATERIALS |
| 03/03/2015 | Direct Services | Amazon Svcs Europe,SAR | 60.68 | BOOKS AND PERIODICALS |
| 04/03/2015 | Direct Services | WWW.BAKERROSS.CO.UK | 76.75 | GENERAL RETAIL AND WHOLESALE |
| 10/03/2015 | Direct Services | WWW.NCTSHOP.CO.UK | 14.4 | GENERAL RETAIL AND WHOLESALE |
| 13/03/2015 | Direct Services | SAINSBURY'S S/MKT | 22.32 | GENERAL RETAIL AND WHOLESALE |
| 05/03/2015 | Commissioned Services | BELBIN ASSOCIATES | 735 | PROFESSIONAL SERVICES |
| 30/03/2015 | Commissioned Services | LUL TICKET MACHINE | 4.8 | TRAVEL |
| 30/03/2015 | Commissioned Services | EAST MIDLANDS TRAI | 34.5 | TRAVEL |
| 17/03/2015 | Planning & Regeneration | ASDA SUPERSTORE | 31.1 | GENERAL RETAIL AND WHOLESALE |
| 04/03/2015 | Direct Services | PAYPAL *KITCHENTONI | 65 | TRAINING AND EDUCATIONAL |
| 17/03/2015 | Direct Services | THE RANGE | 26.91 | GENERAL RETAIL AND WHOLESALE |
| 20/03/2015 | Direct Services | B & Q | 88 | BUILDING MATERIALS |
| 20/03/2015 | Direct Services | HOMEBASE LTD 329 | 34.18 | BUILDING MATERIALS |
| 23/03/2015 | Direct Services | B&M RETAIL | 17.64 | GENERAL RETAIL AND WHOLESALE |
| 25/03/2015 | Direct Services | PRIMARK 688 | 15 | GENERAL RETAIL AND WHOLESALE |
| 01/04/2015 | Direct Services | EUROFFICE.CO.UK | 36.35 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 01/04/2015 | Direct Services | COMPANIES HOUSE | 1 | STATUTORY BODIES |
| 02/04/2015 | Direct Services | Amazon Svcs Europe,SAR | 35.08 | BOOKS AND PERIODICALS |
| 04/03/2015 | Commissioned Services | FACEBK *96UN576YA2 | 25.56 | PRINT AND ADVERTISING |
| 05/03/2015 | Commissioned Services | FACEBK *ZUKHX6AYA2 | 22.01 | PRINT AND ADVERTISING |
| 07/03/2015 | Commissioned Services | FACEBK *SJ6A97AXA2 | 48.13 | PRINT AND ADVERTISING |
| 08/03/2015 | Commissioned Services | FACEBK *CTZK476XA2 | 64.85 | PRINT AND ADVERTISING |
| 09/03/2015 | Commissioned Services | FACEBK *8XQY576YA2 | 72.68 | PRINT AND ADVERTISING |
| 09/03/2015 | Commissioned Services | TVLICENSING.CO.UK | 145.5 | PROFESSIONAL SERVICES |
| 10/03/2015 | Commissioned Services | FACEBK *VRNRX6AYA2 | 65.98 | PRINT AND ADVERTISING |
| 10/03/2015 | Commissioned Services | MAILCHIMP | 352.96 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 11/03/2015 | Commissioned Services | CANTERBURY CITY INTERN | 21.32 | STATUTORY BODIES |
| 11/03/2015 | Commissioned Services | CANTERBURY CITY INTERN | 21.32 | STATUTORY BODIES |
| 11/03/2015 | Commissioned Services | CANTERBURY CITY INTERN | 21.32 | STATUTORY BODIES |
| 11/03/2015 | Commissioned Services | FACEBK *PVVY576YA2 | 58.33 | PRINT AND ADVERTISING |
| 12/03/2015 | Commissioned Services | FACEBK *X3SG87WXA2 | 58.83 | PRINT AND ADVERTISING |
| 16/03/2015 | Commissioned Services | WWW.DVLA.GOV.UK | 227.5 | STATUTORY BODIES |
| 18/03/2015 | Commissioned Services | FACEBK *RBYNB7JXA2 | 10.27 | PRINT AND ADVERTISING |
| 22/03/2015 | Commissioned Services | FACEBK *FLWZA7WXA2 | 55.56 | PRINT AND ADVERTISING |
| 23/03/2015 | Commissioned Services | FACEBK *C7HNC7EXA2 | 104.72 | PRINT AND ADVERTISING |
| 24/03/2015 | Commissioned Services | FACEBK *7J5NB7WXA2 | 39.72 | PRINT AND ADVERTISING |
| 25/03/2015 | Commissioned Services | WWW.THEATRESTRUST.ORG. | 35 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 25/03/2015 | Commissioned Services | FACEBK *GJ9TB7AXA2 | 73.29 | PRINT AND ADVERTISING |
| 26/03/2015 | Commissioned Services | FACEBK *2K7WB7AXA2 | 111.92 | PRINT AND ADVERTISING |
| 26/03/2015 | Commissioned Services | EB ARTIFAX GLOBAL USE | 99 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 27/03/2015 | Commissioned Services | FACEBK *K5LJD7JXA2 | 133.71 | PRINT AND ADVERTISING |
| 28/03/2015 | Commissioned Services | FACEBK *F2JD27AYA2 | 91.08 | PRINT AND ADVERTISING |
| 30/03/2015 | Commissioned Services | DV247 LIMITED | 460 | GENERAL RETAIL AND WHOLESALE |
| 01/04/2015 | Commissioned Services | WWW.DJKIT.CO.UK | 109 | GENERAL RETAIL AND WHOLESALE |
| 01/04/2015 | Commissioned Services | FACEBK *8XQY576YA2 | -30.27 | PRINT AND ADVERTISING |
| 04/03/2015 | Resources | Amazon UK Marketplace | 12.99 | BOOKS AND PERIODICALS |
| 19/03/2015 | Resources | Amazon UK Retail | 245.37 | MAIL ORDER / DIRECT SELLING |
| 26/03/2015 | Resources | Amazon Svcs Europe,SAR | 77.8 | BOOKS AND PERIODICALS |
| 26/03/2015 | Resources | Amazon Svcs Europe,SAR | 29.85 | BOOKS AND PERIODICALS |
| 26/03/2015 | Resources | Amazon Svcs Europe,SAR | 14.85 | BOOKS AND PERIODICALS |
| 26/03/2015 | Resources | Amazon Svcs Europe,SAR | 37.5 | BOOKS AND PERIODICALS |
| 26/03/2015 | Resources | Amazon Svcs Europe,SAR | 3.65 | BOOKS AND PERIODICALS |
| 26/03/2015 | Resources | Amazon Svcs Europe,SAR | 23.8 | BOOKS AND PERIODICALS |
| 26/03/2015 | Resources | Amazon Svcs Europe,SAR | 2.63 | BOOKS AND PERIODICALS |
| 01/04/2015 | Resources | Amazon Svcs Europe,SAR | 47.48 | BOOKS AND PERIODICALS |
| 06/03/2015 | Strategy & Democracy | FACEBOOK 5F35N7SAE2 | 20.51 | PRINT AND ADVERTISING |
| 12/03/2015 | Strategy & Democracy | FACEBOOK ZESKT7NAE2 | 9.41 | PRINT AND ADVERTISING |
| 15/03/2015 | Strategy & Democracy | MAILCHIMP | 103.08 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 18/03/2015 | Strategy & Democracy | Amazon UK Retail | 10.39 | MAIL ORDER / DIRECT SELLING |
| 18/03/2015 | Strategy & Democracy | Amazon UK Retail | 10.39 | MAIL ORDER / DIRECT SELLING |
| 18/03/2015 | Strategy & Democracy | Amazon UK Retail | 5.49 | MAIL ORDER / DIRECT SELLING |
| 19/03/2015 | Strategy & Democracy | Amazon Svcs Europe,SAR | 23.25 | BOOKS AND PERIODICALS |
| 20/03/2015 | Strategy & Democracy | Amazon Svcs Europe,SAR | 19.95 | BOOKS AND PERIODICALS |
| 20/03/2015 | Strategy & Democracy | Amazon Svcs Europe,SAR | 23.8 | BOOKS AND PERIODICALS |
| 26/03/2015 | Strategy & Democracy | Groupon | 39 | MAIL ORDER / DIRECT SELLING |
| 29/03/2015 | Strategy & Democracy | Groupon | 4.99 | MAIL ORDER / DIRECT SELLING |
| 19/03/2015 | Strategy & Democracy | WESTGATE DRY CLEANERS | 32 | CLEANING SERVICES AND SUPPLIES |
| 20/03/2015 | Strategy & Democracy | BP THANET WAY SERVICES | 50.02 | AUTOMOTIVE FUEL |
| 25/03/2015 | Strategy & Democracy | KINGSMEAD SERVICE | 59.9 | AUTOMOTIVE FUEL |
| 03/03/2015 | Commissioned Services | INDIAN OCEAN | 45 | RESTAURANTS AND BARS |
| 04/03/2015 | Commissioned Services | PUMPKIN | 11.04 | RESTAURANTS AND BARS |
| 04/03/2015 | Commissioned Services | VERIFONE TAXI/PRIVATE | 8 | TRAVEL |
| 16/03/2015 | Commissioned Services | BADGER TRADING | 80 | ESTATE AND GARDEN SERVICES |
| 26/03/2015 | Commissioned Services | BOOKER LIMITED CANTERBURY | 65.45 | CATERING AND CATERING SUPPLIES |
| 01/04/2015 | Commissioned Services | MARKS & SPENCER | 16.76 | GENERAL RETAIL AND WHOLESALE |
| 10/03/2015 | Commissioned Services | LONDON & SOUTH EAS | 20.75 | TRAVEL |
| 24/03/2015 | Commissioned Services | LONDON & SOUTH EAS | 20.75 | TRAVEL |
| 01/04/2015 | Commissioned Services | SLEEPERZ HOTEL | 58.5 | HOTELS AND ACCOMMODATION |
| 01/04/2015 | Commissioned Services | VIRGINTRAINSEC SERVCS | 97 | TRAVEL |
| 23/03/2015 | Planning & Regeneration | BLANC BRASSERIE | 269.66 | RESTAURANTS AND BARS |
| 30/03/2015 | Planning & Regeneration | THE STONHOUSE PUB | 177.6 | RESTAURANTS AND BARS |
| 03/03/2015 | Commissioned Services | WWW.JCTLTD.CO.UK | 69.13 | BOOKS AND PERIODICALS |
| 05/03/2015 | Commissioned Services | HINGES & BRACKETS LTD | 49.2 | GENERAL RETAIL AND WHOLESALE |
| 10/03/2015 | Commissioned Services | A S CATERING SUPPLIES | 274.69 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 13/03/2015 | Commissioned Services | HIQ CENTRE | 60.5 | VEHICLES SERVICING AND SPARES |
| 13/03/2015 | Commissioned Services | HIRE STATION LTD | 101.84 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 13/03/2015 | Commissioned Services | ARGOS LTD | 15.98 | GENERAL RETAIL AND WHOLESALE |
| 13/03/2015 | Commissioned Services | B AND M | 39.96 | GENERAL RETAIL AND WHOLESALE |
| 17/03/2015 | Commissioned Services | B & Q | 114.04 | BUILDING MATERIALS |
| 17/03/2015 | Commissioned Services | PAYPAL *CATERSPARES | 83.39 | PRINT AND ADVERTISING |
| 24/03/2015 | Commissioned Services | A S CATERING SUPPLIES | 95.76 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 27/03/2015 | Commissioned Services | HINGES & BRACKETS LTD | 65 | GENERAL RETAIL AND WHOLESALE |
| 16/03/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 6.24 | STATUTORY BODIES |
| 27/03/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 4.32 | STATUTORY BODIES |
| 02/04/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 4.8 | STATUTORY BODIES |
| 05/03/2015 | Direct Services | SAINSBURYS S/MKTS | 6.4 | GENERAL RETAIL AND WHOLESALE |
| 18/03/2015 | Direct Services | SAINSBURYS S/MKTS | 3.19 | GENERAL RETAIL AND WHOLESALE |
| 03/03/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 3.52 | STATUTORY BODIES |
| 17/03/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 3.2 | STATUTORY BODIES |
| 17/03/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 1.6 | STATUTORY BODIES |
| 20/03/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 8.5 | STATUTORY BODIES |
| 24/03/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 7.04 | STATUTORY BODIES |
| 28/03/2015 | Commissioned Services | MAILCHIMP | 27.31 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 18/03/2015 | Chief Executive | SAINSBURYS S/MKTS | 7.8 | GENERAL RETAIL AND WHOLESALE |
| 18/03/2015 | Chief Executive | P AND O FERRIES | 506 | LEISURE ACTIVITIES |
| 04/03/2015 | Direct Services | ASDA HOME SHOPPING | 32.27 | GENERAL RETAIL AND WHOLESALE |
| 09/03/2015 | Direct Services | ASDA HOME SHOPPING | 41.27 | GENERAL RETAIL AND WHOLESALE |
| 11/03/2015 | Direct Services | SAINSBURY'S S/MKT | 42.31 | GENERAL RETAIL AND WHOLESALE |
| 16/03/2015 | Direct Services | SAINSBURY'S S/MKT | 21.24 | GENERAL RETAIL AND WHOLESALE |
| 18/03/2015 | Direct Services | ASDA HOME SHOPPING | 37.38 | GENERAL RETAIL AND WHOLESALE |
| 18/03/2015 | Direct Services | ASDA HOME SHOPPING | -2.2 | GENERAL RETAIL AND WHOLESALE |
| 23/03/2015 | Direct Services | SAINSBURY'S S/MKT | 39.48 | GENERAL RETAIL AND WHOLESALE |
| 25/03/2015 | Direct Services | SAINSBURY'S S/MKT | 2.99 | GENERAL RETAIL AND WHOLESALE |
| 30/03/2015 | Direct Services | SAINSBURY'S S/MKT | 31.18 | GENERAL RETAIL AND WHOLESALE |
| 25/03/2015 | Direct Services | ASDA HOME SHOPPING | 71.75 | GENERAL RETAIL AND WHOLESALE |
| 02/04/2015 | Direct Services | SAINSBURY'S S/MKT | 3.5 | GENERAL RETAIL AND WHOLESALE |
| 03/03/2015 | Direct Services | WM MORRISONS STORE | 25.81 | GENERAL RETAIL AND WHOLESALE |
| 04/03/2015 | Direct Services | WM MORRISONS STORE | 13.37 | GENERAL RETAIL AND WHOLESALE |
| 04/03/2015 | Direct Services | CO-OP GROUP 180275 | 5.08 | GENERAL RETAIL AND WHOLESALE |
| 18/03/2015 | Direct Services | Amazon Svcs Europe,SAR | 21.2 | BOOKS AND PERIODICALS |
| 18/03/2015 | Direct Services | Amazon Svcs Europe,SAR | 42.85 | BOOKS AND PERIODICALS |
| 18/03/2015 | Direct Services | Amazon Svcs Europe,SAR | 21.2 | BOOKS AND PERIODICALS |
| 05/03/2015 | Commissioned Services | FACEBK *BHHJK7N3Y2 | 245.96 | PRINT AND ADVERTISING |
| 06/03/2015 | Commissioned Services | SPOTIFY SPOTIFY PREMIU | 9.99 | MAIL ORDER / DIRECT SELLING |
| 11/03/2015 | Commissioned Services | FACEBK *VRRTK7N3Y2 | 18.11 | PRINT AND ADVERTISING |
| 12/03/2015 | Commissioned Services | ARTS MARKETINGASSO | 234 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 12/03/2015 | Commissioned Services | FACEBK *V9N5L7S3Y2 | 90.34 | PRINT AND ADVERTISING |
| 12/03/2015 | Commissioned Services | FACEBK *V9N5L7S3Y2 | 90.34 | PRINT AND ADVERTISING |
| 13/03/2015 | Commissioned Services | FACEBK *Z9ZAJ7E3Y2 | 123.05 | PRINT AND ADVERTISING |
| 14/03/2015 | Commissioned Services | FACEBK *WKK9L7S3Y2 | 125.59 | PRINT AND ADVERTISING |
| 15/03/2015 | Commissioned Services | FACEBK *B5HXH7W3Y2 | 50.93 | PRINT AND ADVERTISING |
| 12/03/2015 | Commissioned Services | FACEBK *V9N5L7S3Y2 | -90.34 | PRINT AND ADVERTISING |
| 13/03/2015 | Commissioned Services | UK THEATRE ASSOCIATION LT | 252 | LEISURE ACTIVITIES |
| 16/03/2015 | Commissioned Services | FACEBK *8CJBM7N3Y2 | 34.16 | PRINT AND ADVERTISING |
| 17/03/2015 | Commissioned Services | FACEBK *NKNRF7E4Y2 | 34.8 | PRINT AND ADVERTISING |
| 18/03/2015 | Commissioned Services | GUARDIAN NEWS & MEDIA | 750 | PRINT AND ADVERTISING |
| 20/03/2015 | Commissioned Services | FACEBK *SK3DL7E3Y2 | 33.47 | PRINT AND ADVERTISING |
| 21/03/2015 | Commissioned Services | FACEBK *M4QLQ764Y2 | 20.12 | PRINT AND ADVERTISING |
| 22/03/2015 | Commissioned Services | FACEBK *9GGBK7W3Y2 | 20.22 | PRINT AND ADVERTISING |
| 23/03/2015 | Commissioned Services | FACEBK *4ZV2M7J4Y2 | 20.18 | PRINT AND ADVERTISING |
| 24/03/2015 | Commissioned Services | FACEBK *7TQCP7S3Y2 | 19.64 | PRINT AND ADVERTISING |
| 25/03/2015 | Commissioned Services | FACEBK *2HJKR764Y2 | 20.42 | PRINT AND ADVERTISING |
| 26/03/2015 | Commissioned Services | FACEBK *M6B3F724Y2 | 20.09 | PRINT AND ADVERTISING |
| 27/03/2015 | Commissioned Services | FACEBK *MZPLL7J3Y2 | 20.24 | PRINT AND ADVERTISING |
| 27/03/2015 | Commissioned Services | MARLER HALEY LTD | 748.8 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 28/03/2015 | Commissioned Services | FACEBK *HMCNM7J4Y2 | 19.99 | PRINT AND ADVERTISING |
| 30/03/2015 | Commissioned Services | FACEBK *UHDTP7N3Y2 | 23.6 | PRINT AND ADVERTISING |
| 31/03/2015 | Commissioned Services | Amazon Svcs Europe,SAR | 29 | BOOKS AND PERIODICALS |
| 01/04/2015 | Commissioned Services | BOOKDEPOSITORY.COM | 12.27 | BOOKS AND PERIODICALS |
| 01/04/2015 | Commissioned Services | FACEBK *C9WJR7S3Y2 | 20 | PRINT AND ADVERTISING |
| 18/03/2015 | Commissioned Services | CURRYS.DIGITAL | 5.99 | GENERAL RETAIL AND WHOLESALE |
| 30/03/2015 | Commissioned Services | COSTA COFFEE | 8.15 | RESTAURANTS AND BARS |
| 30/03/2015 | Direct Services | WWW.NATIONWIDEDRAINAGE | 100 | BUILDING MATERIALS |
| 30/03/2015 | Direct Services | WWW.NATIONWIDEDRAINAGE | 100 | BUILDING MATERIALS |
| 20/03/2015 | Commissioned Services | RINGGO | 4.2 | TRAVEL |
| 27/03/2015 | Commissioned Services | COSTA COFFEE | 2.65 | RESTAURANTS AND BARS |
| 27/03/2015 | Commissioned Services | RINGGO | 4.2 | TRAVEL |
| 02/04/2015 | Commissioned Services | RINGGO | 4.2 | TRAVEL |
| 18/03/2015 | Direct Services | MARINE MANAGEMENT | 200 | STATUTORY BODIES |
| 19/03/2015 | Planning & Regeneration | LONDON & SOUTH EAS | 38.3 | TRAVEL |
| 26/03/2015 | Planning & Regeneration | LONDON & SOUTH EAS | 71.9 | TRAVEL |
| 27/03/2015 | Planning & Regeneration | YUMCHAA | 6.6 | RESTAURANTS AND BARS |
| 30/03/2015 | Planning & Regeneration | ESCA | 6 | CATERING AND CATERING SUPPLIES |
| 30/03/2015 | Planning & Regeneration | LONDON & SOUTH EAS | 38.3 | TRAVEL |
| 12/03/2015 | Resources | ESSENTRA PACKAGING | 474 | PROFESSIONAL SERVICES |
| 12/03/2015 | Resources | Amazon Svcs Europe,SAR | 8.94 | BOOKS AND PERIODICALS |
| 13/03/2015 | Resources | CANTERBURY CAMERA CENT | 200 | GENERAL RETAIL AND WHOLESALE |
| 18/03/2015 | Resources | Amazon UK Marketplace | 8.99 | GENERAL RETAIL AND WHOLESALE |
| 19/03/2015 | Resources | PARKHOLIDAYS.COM | 412 | LEISURE ACTIVITIES |
| 18/03/2015 | Direct Services | DEBENHAMS | 135 | GENERAL RETAIL AND WHOLESALE |
| 09/03/2015 | Strategy & Democracy | ESSO LAKESIDE SSTN | 56.4 | AUTOMOTIVE FUEL |
| 10/03/2015 | Strategy & Democracy | LONDON & SOUTH EAS | 16.4 | TRAVEL |
| 11/03/2015 | Strategy & Democracy | LONDON & SOUTH EAS | 40.7 | TRAVEL |
| 25/03/2015 | Strategy & Democracy | MARLOWE FLORISTS | 45 | ESTATE AND GARDEN SERVICES |
| 25/03/2015 | Strategy & Democracy | WAITROSE | 8.8 | GENERAL RETAIL AND WHOLESALE |
| 25/03/2015 | Strategy & Democracy | ALDI | 46.67 | GENERAL RETAIL AND WHOLESALE |
| 27/03/2015 | Strategy & Democracy | MORRISONS STORES | 142.23 | GENERAL RETAIL AND WHOLESALE |
| 30/03/2015 | Strategy & Democracy | ALDI | 18.36 | GENERAL RETAIL AND WHOLESALE |
| 31/03/2015 | Strategy & Democracy | CHIVES CATERING LTD | 350 | RESTAURANTS AND BARS |
| 19/03/2015 | Direct Services | REFECTORY KITCHEN | 12.6 | RESTAURANTS AND BARS |
| 03/03/2015 | Planning & Regeneration | SAINSBURY'S S/MKT | 20 | GENERAL RETAIL AND WHOLESALE |
| 03/03/2015 | Planning & Regeneration | POUNDLAND LTD 1318 | 10 | GENERAL RETAIL AND WHOLESALE |
| 12/03/2015 | Planning & Regeneration | WWW.SHOPSERVICES.CO.UK | 54.86 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 12/03/2015 | Planning & Regeneration | WWW.TOTALEVENT.CO.UK | 70.8 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 04/03/2015 | Resources | C BREWER & SONS | 108.79 | BUILDING MATERIALS |
| 10/03/2015 | Resources | AMCE LOCKS AND KEYS | 38 | GENERAL RETAIL AND WHOLESALE |
| 13/03/2015 | Resources | HALFORDS 0992 | 9 | GENERAL RETAIL AND WHOLESALE |
| 13/03/2015 | Resources | MAPLIN CANTERBURY CT1 | 7.49 | GENERAL RETAIL AND WHOLESALE |
| 20/03/2015 | Resources | POST OFFICE COUNTER | 62 | MAIL AND COURIER SERVICES |
| 20/03/2015 | Resources | MAPLIN CANTERBURY CT1 | 2.5 | GENERAL RETAIL AND WHOLESALE |
| 26/03/2015 | Resources | CHAUCER MOTOR FACTORS | 13.96 | VEHICLES SERVICING AND SPARES |
| 26/03/2015 | Resources | ARGOS LTD | 99.73 | GENERAL RETAIL AND WHOLESALE |
| 03/03/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 09/03/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 16/03/2015 | Commissioned Services | WEBTIS | 134.6 | TRAVEL |
| 10/03/2015 | Commissioned Services | BOOKER LIMITED CANTERBURY | 44.29 | CATERING AND CATERING SUPPLIES |
| 18/03/2015 | Commissioned Services | BOOKER LIMITED CANTERBURY | 41.66 | CATERING AND CATERING SUPPLIES |
| 19/03/2015 | Commissioned Services | SACAT MARKS & SPENCER | 13.45 | GENERAL RETAIL AND WHOLESALE |
| 26/03/2015 | Commissioned Services | SACAT MARKS & SPENCER | 8.4 | GENERAL RETAIL AND WHOLESALE |
| 26/03/2015 | Commissioned Services | SACAT MARKS & SPENCER | 5 | GENERAL RETAIL AND WHOLESALE |
| 30/03/2015 | Commissioned Services | THE BROADSTAIRS GALLER | 50 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 02/04/2015 | Commissioned Services | BOOKER LIMITED CANTERBURY | 33.18 | CATERING AND CATERING SUPPLIES |
| 04/03/2015 | Direct Services | HOMEBASE LTD 329 | 30.84 | BUILDING MATERIALS |
| 05/03/2015 | Direct Services | ARGOS LTD | 18.49 | GENERAL RETAIL AND WHOLESALE |
| 17/03/2015 | Direct Services | ASDA SUPERSTORE | 28 | GENERAL RETAIL AND WHOLESALE |
| 10/03/2015 | Direct Services | NEXT 0639 | 24 | GENERAL RETAIL AND WHOLESALE |
| 10/03/2015 | Direct Services | SPEARINGS | 14.5 | BOOKS AND PERIODICALS |
| 10/03/2015 | Direct Services | ASDA SUPERSTORE | 90.24 | GENERAL RETAIL AND WHOLESALE |
| 10/03/2015 | Direct Services | MAPLIN CANTERBURY CT1 | 15.99 | GENERAL RETAIL AND WHOLESALE |
| 23/03/2015 | Direct Services | WM MORRISONS STORE | 25.7 | GENERAL RETAIL AND WHOLESALE |
| 26/03/2015 | Direct Services | WWW.NISBETS.COM | 508.71 | MAIL ORDER / DIRECT SELLING |
| 27/03/2015 | Direct Services | WWW.DRINKSTUFF.COM | 229.98 | GENERAL RETAIL AND WHOLESALE |
| 27/03/2015 | Direct Services | WWW.NISBETS.COM | 143.88 | MAIL ORDER / DIRECT SELLING |
| 01/04/2015 | Direct Services | WWW.PARTYPLASTICSONLIN | 223.87 | GENERAL RETAIL AND WHOLESALE |
| 02/04/2015 | Direct Services | PAPERSTONE | 197.97 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 02/04/2015 | Direct Services | Bongo | 1.38 | MAIL AND COURIER SERVICES |
| 02/04/2015 | Direct Services | Bongo | 1.05 | MAIL AND COURIER SERVICES |
| 04/03/2015 | Direct Services | HOMEBASE LTD 571 | 8.54 | BUILDING MATERIALS |
| 05/03/2015 | Direct Services | TESCO PAY AT PUMP 4076 | 54.81 | AUTOMOTIVE FUEL |
| 05/03/2015 | Direct Services | TESCO STORES 3112 | 2.6 | GENERAL RETAIL AND WHOLESALE |
| 09/03/2015 | Direct Services | MECHANICAL ELEPHAN | 15.36 | RESTAURANTS AND BARS |
| 10/03/2015 | Direct Services | WWW.ICE.ORG.UK | 186.5 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 10/03/2015 | Direct Services | TOBY,ISLE OFTHANET | 19.66 | RESTAURANTS AND BARS |
| 13/03/2015 | Direct Services | TIMPSON | 28 | GENERAL RETAIL AND WHOLESALE |
| 13/03/2015 | Direct Services | GO OUTDOORS CANTER | 94.34 | GENERAL RETAIL AND WHOLESALE |
| 02/04/2015 | Direct Services | NAJ LTD | 8.38 | CATERING AND CATERING SUPPLIES |
| 05/03/2015 | Direct Services | WWW.BAKERROSS.CO.UK | 47.16 | GENERAL RETAIL AND WHOLESALE |
| 10/03/2015 | Direct Services | ARGOS RETAIL GROUP | 43.93 | GENERAL RETAIL AND WHOLESALE |
| 19/03/2015 | Direct Services | WWW.FRIDGEFREEZERDIREC | 98.78 | GENERAL RETAIL AND WHOLESALE |
| 19/03/2015 | Direct Services | WWW.FRIDGEFREEZERDIREC | 64.52 | GENERAL RETAIL AND WHOLESALE |
| 26/03/2015 | Direct Services | AMCE LOCKS AND KEYS | 72 | GENERAL RETAIL AND WHOLESALE |
| 26/03/2015 | Direct Services | WWW.BAKERROSS.CO.UK | 40.33 | GENERAL RETAIL AND WHOLESALE |
| 02/03/2015 | Commissioned Services | TROUVILLE HOTEL LLP | 270 | HOTELS AND ACCOMMODATION |
| 10/03/2015 | Commissioned Services | B&Q DIRECT | 52.9 | BUILDING MATERIALS |
| 10/03/2015 | Commissioned Services | LONDON & SOUTH EAS | 16.5 | TRAVEL |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2015/March_2015_Orders.csv
| Mar-15 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 50001501 | CAPITA INTEGRATED BUSINESS SOLUTIONS | Resources | Computer Mntce - Software | Capita Secure Information Solutions Ltd | 25,080.96 | 09/03/2015 | |
| 50001506 | MANAGED SERVICES | Commissioned Services | Computer Mntce - Hardware | Phoenix IT Continuity Managed Services L | 1,799.50 | 11/03/2015 | |
| 50001506 | MANAGED SERVICES | Resources | Computer Mntce - Hardware | Phoenix IT Continuity Managed Services L | 6,265.58 | 11/03/2015 | |
| 50001509 | Contex IQ Quattro 4490 scanner @ | Resources | Computer Mntce - Hardware | Northgate Information Solutions Ltd | 7,870.31 | 12/03/2015 | |
| 50001522 | Canterbury Open Revs and W2 Purchase | Deputy Chief Executive | IT Acquisitions - Software | Civica Systems Ltd | 314,150.00 | 19/03/2015 | |
| 50001524 | KPSN SERVICES APRIL 2014 TO MARCH 2015 | Commissioned Services | Telephone - Private Wires | Kent County Council | 6,590.42 | 19/03/2015 | |
| 50001524 | KPSN SERVICES APRIL 2014 TO MARCH 2015 | Planning & Regeneration | Telephone - Private Wires | Kent County Council | 1,726.51 | 19/03/2015 | |
| 50001524 | KPSN SERVICES APRIL 2014 TO MARCH 2015 | Direct Services | Telephone - Private Wires | Kent County Council | 1,726.51 | 19/03/2015 | |
| 50001524 | KPSN SERVICES APRIL 2014 TO MARCH 2015 | Commissioned Services | Telephone - Private Wires | Kent County Council | 3,453.02 | 19/03/2015 | |
| 50001524 | KPSN SERVICES APRIL 2014 TO MARCH 2015 | Commissioned Services | Telephone - Private Wires | Kent County Council | 99.81 | 19/03/2015 | |
| 50001524 | KPSN SERVICES APRIL 2014 TO MARCH 2015 | Commissioned Services | Telephone - Private Wires | Kent County Council | 13,003.44 | 19/03/2015 | |
| 50001524 | KPSN SERVICES APRIL 2014 TO MARCH 2015 | Commissioned Services | Telephone - Private Wires | Kent County Council | 7,093.38 | 19/03/2015 | |
| 50001527 | System Maintenance and Support | Strategy & Democracy | Computer Mntce - Software | Modern Mindset Ltd | 7,010.00 | 25/03/2015 | |
| 50001532 | HARDWARE | Deputy Chief Executive | IT Acquisitions - Hardware | Academia Ltd | 11,145.00 | 26/03/2015 | SME |
| 50001537 | CCC_EOI_0028_14 - CALS LICENCES ORDER. | Deputy Chief Executive | IT Acquisition-SoftwareLicence | Phoenix Software Limited | 35,289.08 | 27/03/2015 | |
| 162000091 | Funding as agreed with the HLF | Resources | Contract Payments | Friends Of Herne Bay Clock Tower | 5,000.00 | 10/03/2015 | |
| 222002462 | Herne Bay Festival 2015 Project Plan | Commissioned Services | Grants & Contributions | Continental Drifts Ltd | 5,000.00 | 09/03/2015 | SME |
| 222002462 | Herne Bay Festival 2015 Creative | Commissioned Services | Grants & Contributions | Continental Drifts Ltd | 5,000.00 | 09/03/2015 | SME |
| 222002462 | Herne Bay Festival 2015 Event Safety | Commissioned Services | Grants & Contributions | Continental Drifts Ltd | 5,000.00 | 09/03/2015 | SME |
| 222002462 | Herne Bay Festival 2015 Print Programme | Commissioned Services | Grants & Contributions | Continental Drifts Ltd | 5,000.00 | 09/03/2015 | SME |
| 222002462 | Herne Bay Festival 2015 Delivery of | Commissioned Services | Grants & Contributions | Continental Drifts Ltd | 10,000.00 | 09/03/2015 | SME |
| 222002462 | Herne Bay Festival 2015 Evaluation | Commissioned Services | Grants & Contributions | Continental Drifts Ltd | 5,000.00 | 09/03/2015 | SME |
| 222002465 | Instalment 1 - April | Commissioned Services | Grants & Contributions | Whitstable Biennale Ltd | 6,998.00 | 18/03/2015 | SME |
| 222002465 | Instalment 2 - June | Commissioned Services | Grants & Contributions | Whitstable Biennale Ltd | 2,000.00 | 18/03/2015 | SME |
| 222002465 | Instalment 3 - October | Commissioned Services | Grants & Contributions | Whitstable Biennale Ltd | 1,000.00 | 18/03/2015 | SME |
| 222002465 | Instalment 4 - March | Commissioned Services | Grants & Contributions | Whitstable Biennale Ltd | 1,000.00 | 18/03/2015 | SME |
| 291000115 | 700,000 thermal tickets | Commissioned Services | Box Office System | Thermal Tickets | 8,197.00 | 25/03/2015 | SME |
| 293002602 | Summer 2015 mailing postage | Commissioned Services | Publicity & Promotion | Orbital Mailing Ltd | 13,638.92 | 11/03/2015 | SME |
| 293002616 | summer 2015 brochure printing | Commissioned Services | Publicity & Promotion | Headley Brothers Ltd | 8,256.00 | 23/03/2015 | |
| 293002632 | balanced database, DYET and training | Commissioned Services | Publicity & Promotion | Purple Seven Ltd | 5,385.00 | 25/03/2015 | |
| 296000910 | Catering Wet - Majestic | Commissioned Services | Catering Wet | Majestic Wine Warehouses Limited | 5,000.00 | 10/03/2015 | |
| 296000911 | Striped Pyjamas Adv1 | Commissioned Services | Artists Fees | Striped Pyjamas Ltd | 20,000.00 | 13/03/2015 | |
| 296000914 | Shrek Combo Prog. | Commissioned Services | Programme Purchases | ARACA | 8,162.50 | 23/03/2015 | |
| 296000919 | Adavance - Beautiful Thing | Commissioned Services | Artists Fees | Beaut Thing Ltd | 11,000.00 | 24/03/2015 | |
| 296000936 | Rebecca Advance | Commissioned Services | Artists Fees | H M Tennent Ltd | 50,000.00 | 31/03/2015 | |
| 296000937 | La Boheme & The Siege Advance | Commissioned Services | Artists Fees | English Touring Opera | 20,000.00 | 31/03/2015 | |
| 296000939 | Lift Repair re quote 15-1005 - Centre | Commissioned Services | Service Maintenance Contract | Centre Stage Engineering Ltd | 7,650.00 | 31/03/2015 | SME |
| 296000939 | Load Testing & Mntc re Quote 15.5325S | Commissioned Services | Service Maintenance Contract | Centre Stage Engineering Ltd | 670 | 31/03/2015 | SME |
| 314001479 | NCE - recruitment advertisement | Direct Services | Staff Appnt Exps-Advertising | EMAP Publishing Ltd | 5,259.00 | 04/03/2015 | |
| 314001505 | KRCANT 44 £12070 | Direct Services | Bed & Breakfast Costs | Keith Rawlings | 12,070.00 | 20/03/2015 | |
| 514000054 | UK77045: | Direct Services | Service Maintenance Contract | Parkeon Ltd | 22,854.65 | 17/03/2015 | |
| 514000055 | Invoice UK77044: | Direct Services | Service Maintenance Contract | Parkeon Ltd | 8,389.24 | 17/03/2015 | |
| 514000056 | Funding for full time family support | Direct Services | Community Safety Initiatives | Porchlight | 16,000.00 | 18/03/2015 | |
| 514000057 | Provision of troubled families domestic | Direct Services | Community Safety Initiatives | Rising Sun Domestic Violence & Abuse | 46,118.00 | 18/03/2015 | |
| 641000405 | Cash in transit services | Direct Services | Cash Collection Services | Contract Security Services Ltd | 6,938.88 | 04/03/2015 | |
| 641000411 | Supply and installation of a 24 Chanel | Direct Services | CCTV Service Maintenance | Tunstall Telecom | 13,688.00 | 10/03/2015 | |
| 641000418 | District street lighting charges-general | Planning & Regeneration | Street Lighting - Maintenance | Kent County Council | 29,358.00 | 11/03/2015 | |
| 646000250 | Bishopsbourne Outfall Pipe | Direct Services | Contract Payments | Serco Ltd | 9,219.65 | 10/03/2015 | |
| 648000399 | Carry out installation of cctv in | Direct Services | Furniture And Equipment | Quadrant Security Group Ltd | 13,105.00 | 05/03/2015 | |
| 687003013 | Whitstable Beach Huts - Paint 24 beach | Direct Services | Contract Payments | AFG Decorators | 8,060.00 | 18/03/2015 | SME |
| 687003023 | Whitstable Pool - To replace CT pumps | Resources | Building Mntnce (Prop Serv) | Imtech Inviron | 5,166.95 | 30/03/2015 | |
| 854000071 | HR Support on the reward project | Resources | External Support | Dover District Council | 11,500.00 | 24/03/2015 | |
| 882000035 | Iken Upgrade | Resources | Computer Mntce - Software | Iken Business Ltd | 4,200.00 | 09/03/2015 | |
| 882000035 | Iken Upgrade | Resources | Staff Training | Iken Business Ltd | 1,500.00 | 09/03/2015 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2015/May_2015_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 15/05/2015 | Strategy & Democracy | PAYPAL *MOPATOPPER | 58.63 | GENERAL RETAIL AND WHOLESALE |
| 19/05/2015 | Strategy & Democracy | TRAINLINE.COM | 247.35 | TRAVEL |
| 01/06/2015 | Strategy & Democracy | ORCHARD HOTEL | 71 | HOTELS AND ACCOMMODATION |
| 01/06/2015 | Strategy & Democracy | ORCHARD HOTEL | 71 | HOTELS AND ACCOMMODATION |
| 01/06/2015 | Strategy & Democracy | ORCHARD HOTEL | 71 | HOTELS AND ACCOMMODATION |
| 01/05/2015 | Direct Services | LONGLEYS PRIVATE | 11.35 | TRAVEL |
| 15/05/2015 | Direct Services | STAPLES UK | 94.96 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 22/05/2015 | Direct Services | MEADOW GRANGE | 20.55 | ESTATE AND GARDEN SERVICES |
| 12/05/2015 | Planning & Regeneration | WWW.THESUPERMARKETONLINE | 19.78 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 01/05/2015 | Direct Services | Amazon Svcs Europe,SAR | -32.19 | BOOKS AND PERIODICALS |
| 07/05/2015 | Direct Services | MARKS & SPENCER | 88 | GENERAL RETAIL AND WHOLESALE |
| 20/05/2015 | Direct Services | PREMIER INN44014555 | 61 | HOTELS AND ACCOMMODATION |
| 01/05/2015 | Commissioned Services | FACEBK *SYJ8J7JXA2 | 32.49 | PRINT AND ADVERTISING |
| 01/05/2015 | Commissioned Services | FACEBK *KRF4J7AXA2 | 72.47 | PRINT AND ADVERTISING |
| 04/05/2015 | Commissioned Services | FACEBK *FUFHH7WXA2 | 55.39 | PRINT AND ADVERTISING |
| 05/05/2015 | Commissioned Services | FACEBK *5G6JH7WXA2 | 24.55 | PRINT AND ADVERTISING |
| 06/05/2015 | Commissioned Services | FACEBK *FKQBB72YA2 | 124.62 | PRINT AND ADVERTISING |
| 07/05/2015 | Commissioned Services | FACEBK *9CA4B7NXA2 | 207.13 | PRINT AND ADVERTISING |
| 09/05/2015 | Commissioned Services | FACEBK *N3CSH7WXA2 | 300.22 | PRINT AND ADVERTISING |
| 10/05/2015 | Commissioned Services | MAILCHIMP | 347.89 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 22/05/2015 | Commissioned Services | FACEBK *HK8MG76YA2 | 400.38 | PRINT AND ADVERTISING |
| 31/05/2015 | Commissioned Services | FACEBK *8BVKD7NXA2 | 220.19 | PRINT AND ADVERTISING |
| 11/05/2015 | Resources | Amazon Svcs Europe,SAR | 43.75 | BOOKS AND PERIODICALS |
| 26/05/2015 | Resources | WWW.PLEXDISPLAY.COM | 334.98 | PROFESSIONAL SERVICES |
| 26/05/2015 | Resources | WWW.CHILVERS.CO.UK | 56.38 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 26/05/2015 | Resources | BUYABATTERY CO UK | 2.98 | GENERAL RETAIL AND WHOLESALE |
| 28/05/2015 | Resources | WWW.NEXTDAYCOFFEE.CO.U | 26.93 | CATERING AND CATERING SUPPLIES |
| 06/05/2015 | Strategy & Democracy | HIGH STREET VOUCHE | 75.4 | GENERAL RETAIL AND WHOLESALE |
| 07/05/2015 | Strategy & Democracy | ASDA HOME SHOPPING | 60.76 | GENERAL RETAIL AND WHOLESALE |
| 15/05/2015 | Strategy & Democracy | MAILCHIMP | 96.34 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 05/05/2015 | Strategy & Democracy | PROCOOK | 76 | GENERAL RETAIL AND WHOLESALE |
| 05/05/2015 | Strategy & Democracy | SHELL LYCHGATE | 55.06 | AUTOMOTIVE FUEL |
| 12/05/2015 | Strategy & Democracy | TFL CC/LEZ CHARGE | 11.5 | TRAVEL |
| 12/05/2015 | Strategy & Democracy | Shell Whitstable | 73.81 | AUTOMOTIVE FUEL |
| 15/05/2015 | Strategy & Democracy | HOMEBASE LTD 571 | 43.95 | BUILDING MATERIALS |
| 30/05/2015 | Strategy & Democracy | KINGSMEAD SERVICE | 75.44 | AUTOMOTIVE FUEL |
| 01/05/2015 | Commissioned Services | TESCO STORES | 22.1 | GENERAL RETAIL AND WHOLESALE |
| 06/05/2015 | Commissioned Services | BOOKER LIMITED CANTERBURY | 194.18 | CATERING AND CATERING SUPPLIES |
| 08/05/2015 | Commissioned Services | BOOKER LIMITED CANTERBURY | 230.94 | CATERING AND CATERING SUPPLIES |
| 11/05/2015 | Commissioned Services | WILKO RETAIL LIMIT | 3 | GENERAL RETAIL AND WHOLESALE |
| 11/05/2015 | Commissioned Services | MAPLIN CANTERBURY CT1 | 11.99 | GENERAL RETAIL AND WHOLESALE |
| 18/05/2015 | Commissioned Services | Amazon Svcs Europe,SAR | 13.2 | BOOKS AND PERIODICALS |
| 24/05/2015 | Commissioned Services | Amazon Svcs Europe,SAR | 18 | BOOKS AND PERIODICALS |
| 25/05/2015 | Commissioned Services | Amazon Svcs Europe,SAR | 14.18 | BOOKS AND PERIODICALS |
| 26/05/2015 | Commissioned Services | LONDON & SOUTH EAS | 66.3 | TRAVEL |
| 07/05/2015 | Strategy & Democracy | SAINSBURYS S/MKTS | 4.6 | GENERAL RETAIL AND WHOLESALE |
| 29/05/2015 | Strategy & Democracy | EB INTERACTION 2015-E | 316.79 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 18/05/2015 | Commissioned Services | ZIZZI CANTERBURY | 29.2 | RESTAURANTS AND BARS |
| 29/05/2015 | Commissioned Services | CAFFE NERO - 79 | 12.7 | RESTAURANTS AND BARS |
| 29/05/2015 | Commissioned Services | WWW.THEATRESTRUST.ORG. | 396 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 05/05/2015 | Commissioned Services | HUBBARD ICE SYSTEM | 402.81 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 12/05/2015 | Commissioned Services | HINGES & BRACKETS LTD | 195.04 | GENERAL RETAIL AND WHOLESALE |
| 12/05/2015 | Commissioned Services | HINGES & BRACKETS LTD | 4.8 | GENERAL RETAIL AND WHOLESALE |
| 12/05/2015 | Commissioned Services | B & Q | 22.46 | BUILDING MATERIALS |
| 13/05/2015 | Commissioned Services | WWW.NISBETS.COM | 39.57 | MAIL ORDER / DIRECT SELLING |
| 14/05/2015 | Commissioned Services | HINGES & BRACKETS LTD | 28.4 | GENERAL RETAIL AND WHOLESALE |
| 15/05/2015 | Commissioned Services | HINGES & BRACKETS LTD | 42.48 | GENERAL RETAIL AND WHOLESALE |
| 18/05/2015 | Commissioned Services | SCREWFIX DIRECT | 15.27 | BUILDING MATERIALS |
| 21/05/2015 | Commissioned Services | CANTERBURY GARDEN | 73.98 | ESTATE AND GARDEN SERVICES |
| 21/05/2015 | Commissioned Services | HINGES & BRACKETS LTD | 68.85 | GENERAL RETAIL AND WHOLESALE |
| 21/05/2015 | Commissioned Services | MORRISONS PETROL | 6.93 | AUTOMOTIVE FUEL |
| 28/05/2015 | Commissioned Services | SCREWFIX DIRECT | 19.99 | BUILDING MATERIALS |
| 20/05/2015 | Commissioned Services | LONDON & SOUTH EAS | 25.3 | TRAVEL |
| 26/05/2015 | Commissioned Services | WH SMITH | 4.35 | BOOKS AND PERIODICALS |
| 02/05/2015 | Direct Services | SAINSBURYS S/MKTS | 0.7 | GENERAL RETAIL AND WHOLESALE |
| 07/05/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 8.64 | STATUTORY BODIES |
| 13/05/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 20.12 | STATUTORY BODIES |
| 13/05/2015 | Commissioned Services | C & H FABRICS | 7.92 | GENERAL RETAIL AND WHOLESALE |
| 13/05/2015 | Commissioned Services | FACEBOOK 4D6HB6WFN2 | 13 | PRINT AND ADVERTISING |
| 18/05/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 4 | STATUTORY BODIES |
| 18/05/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 1.6 | STATUTORY BODIES |
| 26/05/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 3.84 | STATUTORY BODIES |
| 28/05/2015 | Commissioned Services | MAILCHIMP | 33.01 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 05/05/2015 | Chief Executive | CANTERBURY POTTERY | 29.5 | GENERAL RETAIL AND WHOLESALE |
| 05/05/2015 | Chief Executive | FUDGE KITCHEN - CANTER | 16 | CATERING AND CATERING SUPPLIES |
| 06/05/2015 | Chief Executive | FENWICK CANTERBURY | 14.73 | GENERAL RETAIL AND WHOLESALE |
| 06/05/2015 | Chief Executive | CATHEDRAL ENTERPRISES | 99.99 | GENERAL RETAIL AND WHOLESALE |
| 12/05/2015 | Chief Executive | MASTER JOHN | 240 | CLEANING SERVICES AND SUPPLIES |
| 14/05/2015 | Chief Executive | SAINSBURY'S S/MKT | 14.97 | GENERAL RETAIL AND WHOLESALE |
| 19/05/2015 | Chief Executive | TESCO STORE 2031 | 6.75 | GENERAL RETAIL AND WHOLESALE |
| 20/05/2015 | Chief Executive | MASTER JOHN | 80 | CLEANING SERVICES AND SUPPLIES |
| 05/05/2015 | Direct Services | SAINSBURY'S S/MKT | 22.72 | GENERAL RETAIL AND WHOLESALE |
| 06/05/2015 | Direct Services | ASDA HOME SHOPPING | 28.02 | GENERAL RETAIL AND WHOLESALE |
| 12/05/2015 | Direct Services | SAINSBURY'S S/MKT | 6.3 | GENERAL RETAIL AND WHOLESALE |
| 11/05/2015 | Direct Services | ASDA HOME SHOPPING | 28.38 | GENERAL RETAIL AND WHOLESALE |
| 13/05/2015 | Direct Services | SAINSBURY'S S/MKT | 11.8 | GENERAL RETAIL AND WHOLESALE |
| 14/05/2015 | Direct Services | ASDA HOME SHOPPING | 46.53 | GENERAL RETAIL AND WHOLESALE |
| 18/05/2015 | Direct Services | ASDA HOME SHOPPING | 32.22 | GENERAL RETAIL AND WHOLESALE |
| 20/05/2015 | Direct Services | ASDA HOME SHOPPING | 29.03 | GENERAL RETAIL AND WHOLESALE |
| 01/06/2015 | Direct Services | ASDA HOME SHOPPING | 41.03 | GENERAL RETAIL AND WHOLESALE |
| 02/05/2015 | Direct Services | WM MORRISONS STORE | 5.11 | GENERAL RETAIL AND WHOLESALE |
| 15/05/2015 | Direct Services | WWW.FISHERSCATERINGSUP | 82.84 | GENERAL RETAIL AND WHOLESALE |
| 16/05/2015 | Direct Services | WM MORRISONS STORE | 20.63 | GENERAL RETAIL AND WHOLESALE |
| 25/05/2015 | Direct Services | WM MORRISONS STORE | 3.94 | GENERAL RETAIL AND WHOLESALE |
| 25/05/2015 | Direct Services | CO-OP GROUP 180275 | 11.49 | GENERAL RETAIL AND WHOLESALE |
| 02/06/2015 | Direct Services | B & Q | 51.81 | BUILDING MATERIALS |
| 06/05/2015 | Commissioned Services | SPOTIFY SPOTIFY PREMIU | 9.99 | MAIL ORDER / DIRECT SELLING |
| 06/05/2015 | Commissioned Services | FACEBOOK S22LS7J3Y2 | 20.21 | PRINT AND ADVERTISING |
| 07/05/2015 | Commissioned Services | WEBTIS | 35.6 | TRAVEL |
| 07/05/2015 | Commissioned Services | WWW.SOLOPRESS.COM | 33.6 | PRINT AND ADVERTISING |
| 07/05/2015 | Commissioned Services | WWW.BAKERROSS.CO.UK | 32.98 | GENERAL RETAIL AND WHOLESALE |
| 07/05/2015 | Commissioned Services | Amazon UK Retail | 12.58 | MAIL ORDER / DIRECT SELLING |
| 07/05/2015 | Commissioned Services | FACEBOOK F8JVT7J4Y2 | 52.04 | PRINT AND ADVERTISING |
| 08/05/2015 | Commissioned Services | FACEBOOK X57LM724Y2 | 87.25 | PRINT AND ADVERTISING |
| 09/05/2015 | Commissioned Services | FACEBOOK 8ES5S7W3Y2 | 87.25 | PRINT AND ADVERTISING |
| 10/05/2015 | Commissioned Services | FACEBOOK PF7LM724Y2 | 68.61 | PRINT AND ADVERTISING |
| 11/05/2015 | Commissioned Services | FACEBOOK EM4BQ7E4Y2 | 34.64 | PRINT AND ADVERTISING |
| 18/05/2015 | Commissioned Services | WWW.BAKERROSS.CO.UK | 31.87 | GENERAL RETAIL AND WHOLESALE |
| 19/05/2015 | Commissioned Services | HOBBYCRAFT (INTERNET) | 11.5 | GENERAL RETAIL AND WHOLESALE |
| 21/05/2015 | Commissioned Services | Amazon UK Marketplace | 77.94 | BOOKS AND PERIODICALS |
| 23/05/2015 | Commissioned Services | FACEBOOK 3JCVT7W3Y2 | 40.03 | PRINT AND ADVERTISING |
| 31/05/2015 | Commissioned Services | FACEBOOK VKLGX7E3Y2 | 59.86 | PRINT AND ADVERTISING |
| 28/05/2015 | Commissioned Services | FACEBOOK PHD5V7J3Y2 | 200.11 | PRINT AND ADVERTISING |
| 07/05/2015 | Commissioned Services | WILKO RETAIL LIMIT | 5.44 | GENERAL RETAIL AND WHOLESALE |
| 12/05/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 3.2 | STATUTORY BODIES |
| 15/05/2015 | Commissioned Services | WWW.MOSAICWORKSHOP.COM | 54 | GENERAL RETAIL AND WHOLESALE |
| 18/05/2015 | Commissioned Services | WATERSTONES | 22.97 | BOOKS AND PERIODICALS |
| 20/05/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 5.76 | STATUTORY BODIES |
| 21/05/2015 | Commissioned Services | POUNDWORLD RETAIL | 19 | GENERAL RETAIL AND WHOLESALE |
| 26/05/2015 | Commissioned Services | WILKO RETAIL LIMIT | 6 | GENERAL RETAIL AND WHOLESALE |
| 26/05/2015 | Commissioned Services | C & H FABRICS | 7.38 | GENERAL RETAIL AND WHOLESALE |
| 28/05/2015 | Commissioned Services | PAYPAL *ANCHORMAGNE | 103.14 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 29/05/2015 | Commissioned Services | POUNDWORLD RETAIL | 10 | GENERAL RETAIL AND WHOLESALE |
| 29/05/2015 | Commissioned Services | THE WORKS 116 | 8.5 | BOOKS AND PERIODICALS |
| 02/06/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 4.16 | STATUTORY BODIES |
| 18/05/2015 | Direct Services | PAYPAL *ANDY | 10.6 | GENERAL RETAIL AND WHOLESALE |
| 18/05/2015 | Direct Services | PAYPAL *EASYBUYEBAY | 14.9 | GENERAL RETAIL AND WHOLESALE |
| 21/05/2015 | Direct Services | HOMEBASE LTD 571 | 4.74 | BUILDING MATERIALS |
| 01/06/2015 | Direct Services | PAYPAL *BIZONWEBSRL | 120.27 | GENERAL RETAIL AND WHOLESALE |
| 07/05/2015 | Commissioned Services | PARCEL YARD | 150 | RESTAURANTS AND BARS |
| 19/05/2015 | Commissioned Services | TESCO STORE 3401 | 2.45 | GENERAL RETAIL AND WHOLESALE |
| 19/05/2015 | Commissioned Services | MARKS & SPENCER | 3.89 | GENERAL RETAIL AND WHOLESALE |
| 19/05/2015 | Commissioned Services | UPT EUROCARPARKS-WHFRIAR | 8.5 | TRAVEL |
| 02/06/2015 | Commissioned Services | METEOR PARKING LTD | 4.3 | TRAVEL |
| 02/06/2015 | Commissioned Services | LONDON & SOUTH EAS | 142.6 | TRAVEL |
| 02/06/2015 | Commissioned Services | PARCEL YARD | 442.82 | RESTAURANTS AND BARS |
| 06/05/2015 | Strategy & Democracy | ESSO LAKESIDE SSTN | 34.64 | AUTOMOTIVE FUEL |
| 08/05/2015 | Strategy & Democracy | LONGLEYS PRIVATE | 40.95 | TRAVEL |
| 20/05/2015 | Strategy & Democracy | MORRISONS STORES | 110.97 | GENERAL RETAIL AND WHOLESALE |
| 22/05/2015 | Strategy & Democracy | BOOTS 1523 | 48 | MEDICAL SUPPLIES AND SERVICES |
| 01/05/2015 | Direct Services | ESSO LAKESIDE SSTN | 61.99 | AUTOMOTIVE FUEL |
| 02/05/2015 | Direct Services | HOTEL CITADINES | 102.03 | HOTELS AND ACCOMMODATION |
| 15/05/2015 | Direct Services | EUROSTAR INTERNET | 216 | TRAVEL |
| 19/05/2015 | Direct Services | WWW.PROFESSIONALBOOKS.CO | 153.95 | BOOKS AND PERIODICALS |
| 18/05/2015 | Planning & Regeneration | ASDA SUPERSTORE | 16 | GENERAL RETAIL AND WHOLESALE |
| 28/05/2015 | Planning & Regeneration | Amazon UK Retail | 200 | MAIL ORDER / DIRECT SELLING |
| 14/05/2015 | Resources | GRAHAM | 16.2 | BUILDING MATERIALS |
| 18/05/2015 | Direct Services | SHEPHERD MARINE LTD | 137.7 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 28/05/2015 | Direct Services | ABBEY ACCESS LTD | 116.99 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 06/05/2015 | Resources | POSSESSIONCLAIM.GO | 110 | STATUTORY BODIES |
| 06/05/2015 | Resources | WWW.MONEYCLAIM.GOV | 105 | STATUTORY BODIES |
| 08/05/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 21/05/2015 | Resources | POSSESSIONCLAIM.GO | 110 | STATUTORY BODIES |
| 22/05/2015 | Resources | POSSESSIONCLAIM.GO | 110 | STATUTORY BODIES |
| 12/05/2015 | Commissioned Services | PREMIER INN44014610 | 95 | HOTELS AND ACCOMMODATION |
| 06/05/2015 | Commissioned Services | BIDDENDEN VINEYARDS LT | 181.74 | GENERAL RETAIL AND WHOLESALE |
| 11/05/2015 | Commissioned Services | THE FOUNDRY | 64.8 | RESTAURANTS AND BARS |
| 13/05/2015 | Commissioned Services | Amazon Svcs Europe,SAR | 29.88 | BOOKS AND PERIODICALS |
| 14/05/2015 | Commissioned Services | BOOKER LIMITED CANTERBURY | 35.21 | CATERING AND CATERING SUPPLIES |
| 20/05/2015 | Commissioned Services | Amazon Svcs Europe,SAR | 44.75 | BOOKS AND PERIODICALS |
| 22/05/2015 | Commissioned Services | WWW.FASHIONSCARFWORLD. | 149.28 | GENERAL RETAIL AND WHOLESALE |
| 13/05/2015 | Direct Services | WILKO RETAIL LIMIT | 1.45 | GENERAL RETAIL AND WHOLESALE |
| 19/05/2015 | Direct Services | LIDL UK | 11.51 | GENERAL RETAIL AND WHOLESALE |
| 26/05/2015 | Direct Services | ASDA SUPERSTORE | 14 | GENERAL RETAIL AND WHOLESALE |
| 26/05/2015 | Direct Services | ASDA SUPERSTORE | 5 | GENERAL RETAIL AND WHOLESALE |
| 26/05/2015 | Direct Services | ALDI | 14.79 | GENERAL RETAIL AND WHOLESALE |
| 08/05/2015 | Direct Services | WWW.EUREKADIRECT.CO.UK | 75.6 | MEDICAL SUPPLIES AND SERVICES |
| 06/05/2015 | Direct Services | SAFETYSIGNSUP.COUK | 27.49 | PRINT AND ADVERTISING |
| 11/05/2015 | Direct Services | WWW.FISHERSCATERINGSUP | 27.86 | GENERAL RETAIL AND WHOLESALE |
| 18/05/2015 | Direct Services | MARKS & SPENCER | 59 | GENERAL RETAIL AND WHOLESALE |
| 18/05/2015 | Direct Services | FENWICK CANTERBURY | 214.95 | GENERAL RETAIL AND WHOLESALE |
| 01/06/2015 | Direct Services | Shell Whitstable | 61.25 | AUTOMOTIVE FUEL |
| 22/05/2015 | Direct Services | LIDL UK | 18.9 | GENERAL RETAIL AND WHOLESALE |
| 27/05/2015 | Direct Services | MEADOW GRANGE | 68.75 | ESTATE AND GARDEN SERVICES |
| 27/05/2015 | Direct Services | TESCO STORE 3401 | 30.82 | GENERAL RETAIL AND WHOLESALE |
| 29/05/2015 | Direct Services | MEADOW GRANGE | 87.95 | ESTATE AND GARDEN SERVICES |
| 29/05/2015 | Direct Services | WAITROSE | 8.39 | GENERAL RETAIL AND WHOLESALE |
| 01/06/2015 | Direct Services | MEADOW GRANGE | 4 | ESTATE AND GARDEN SERVICES |
| 01/06/2015 | Direct Services | TESCO STORES 3401 | 6.88 | GENERAL RETAIL AND WHOLESALE |
| 06/05/2015 | Commissioned Services | ASDA SUPERSTORE | 71 | GENERAL RETAIL AND WHOLESALE |
| 06/05/2015 | Commissioned Services | SAINSBURY'S S/MKT | 120.45 | GENERAL RETAIL AND WHOLESALE |
| 11/05/2015 | Commissioned Services | Amazon UK Retail | 24.97 | MAIL ORDER / DIRECT SELLING |
| 11/05/2015 | Commissioned Services | Amazon UK Retail | 11.41 | MAIL ORDER / DIRECT SELLING |
| 12/05/2015 | Commissioned Services | Amazon Svcs Europe,SAR | 203.94 | BOOKS AND PERIODICALS |
| 14/05/2015 | Commissioned Services | PAYPAL *BUYALLEASYC | 16.59 | GENERAL RETAIL AND WHOLESALE |
| 14/05/2015 | Commissioned Services | PAYPAL *GIFTSATWORK | 23.97 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 14/05/2015 | Commissioned Services | PAYPAL *BUYSEND.COM | 7.59 | GENERAL RETAIL AND WHOLESALE |
| 24/05/2015 | Commissioned Services | Amazon Prime | 79 | MAIL ORDER / DIRECT SELLING |
| 27/05/2015 | Commissioned Services | KEW WH - CANTERBURY | 17.28 | BUILDING MATERIALS |
| 27/05/2015 | Commissioned Services | amazonpayments.co.uk | 246.6 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 30/05/2015 | Commissioned Services | Amazon Svcs Europe,SAR | 94.99 | BOOKS AND PERIODICALS |
| 30/05/2015 | Commissioned Services | Amazon Svcs Europe,SAR | 94.99 | BOOKS AND PERIODICALS |
| 30/05/2015 | Commissioned Services | Amazon Svcs Europe,SAR | 94.99 | BOOKS AND PERIODICALS |
| 30/05/2015 | Commissioned Services | Amazon Svcs Europe,SAR | 94.99 | BOOKS AND PERIODICALS |
| 30/05/2015 | Commissioned Services | Amazon Svcs Europe,SAR | 94.99 | BOOKS AND PERIODICALS |
| 30/05/2015 | Commissioned Services | Amazon Svcs Europe,SAR | 94.99 | BOOKS AND PERIODICALS |
| 30/05/2015 | Commissioned Services | Amazon Svcs Europe,SAR | 94.99 | BOOKS AND PERIODICALS |
| 12/05/2015 | Resources | LUKE GOLDSMITH LTD | 230 | GENERAL RETAIL AND WHOLESALE |
| 13/05/2015 | Resources | 123-REG.CO.UK | 5.99 | MISCELLANEOUS |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2015/May_2015_Orders.csv
| May-15 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 50001573 | Wireless Internet Connection for 5 | Commissioned Services | Telephone - Private Wires | Orbitalnet Ltd | 2,280.00 | 06/05/2015 | |
| 50001573 | Wireless Internet Connection for 5 | Direct Services | Telephone - Private Wires | Orbitalnet Ltd | 1,140.00 | 06/05/2015 | |
| 50001573 | Wireless Internet Connection for 5 | Direct Services | Telephone - Private Wires | Orbitalnet Ltd | 1,140.00 | 06/05/2015 | |
| 50001573 | Wireless Internet Connection for 5 | Strategy & Democracy | Telephone - Private Wires | Orbitalnet Ltd | 1,140.00 | 06/05/2015 | |
| 50001591 | Work order: 167323 | Resources | Computer Mntce - Software | CIPFA Business Ltd | 3,125.00 | 20/05/2015 | |
| 50001591 | Work order: 167323 | Resources | Computer Mntce - Software | CIPFA Business Ltd | 3,125.00 | 20/05/2015 | |
| 50001591 | Work order: 167323 | Finance & Procurement | Computer Mntce - Software | CIPFA Business Ltd | 3,125.00 | 20/05/2015 | |
| 111000004 | CAFE REFURB | Commissioned Services | Materials | DCB (Kent) Ltd | 5,311.25 | 18/05/2015 | |
| 111000010 | Whitstable Museum refresh lighting | Commissioned Services | Receipts (General) | Edmundson Electrical Ltd | 7,944.00 | 19/05/2015 | |
| 121000095 | To update Retail Survey Work | Planning & Regeneration | Project Costs | G L Hearn Ltd | 18,000.00 | 15/05/2015 | |
| 151000884 | Whitstable Musuem Lighting | Commissioned Services | Receipts (General) | Havells-Sylvania UK Ltd | 7,943.17 | 11/05/2015 | |
| 152000038 | Annual Subs 2015/16 | Direct Services | Subscriptions | Medway Council | 7,803.56 | 08/05/2015 | |
| 162000095 | Funding activity plan for HLF | Resources | Contract Payments | Friends Of Herne Bay Clock Tower | 10,000.00 | 19/05/2015 | |
| 164000228 | Additional Visum Modelling Jan-Dec 2014 | Planning & Regeneration | Development Framework Costs | Kent County Council | 14,819.00 | 28/05/2015 | |
| 177000415 | Street Furniture Quotation - 2244662 | Planning & Regeneration | Contract Payments | Woodhouse Uk PLC | 9,259.00 | 26/05/2015 | |
| 293002658 | shrek marketing balance | Commissioned Services | Rechargeable Publicity | STM UK Tour Ltd | 35,753.73 | 06/05/2015 | |
| 293002666 | summer brochure design | Commissioned Services | Publicity & Promotion | Cog Design Ltd | 8,310.00 | 15/05/2015 | |
| 293002691 | curious TV airtime | Commissioned Services | Rechargeable Publicity | Target Live Ltd | 15,477.46 | 21/05/2015 | |
| 293002691 | BASBOF | Commissioned Services | Publicity & Promotion | Target Live Ltd | 15.46 | 21/05/2015 | |
| 293002695 | new poster boards | Commissioned Services | Publicity & Promotion | Signscape and Signconex Ltd | 6,963.84 | 21/05/2015 | SME |
| 296001018 | PRS Settlement 01.04.14 - 30.09.14 | Commissioned Services | Performing Rights | Performing Right Society Ltd | 6,379.24 | 01/05/2015 | |
| 296001029 | Curious Advance 2 | Commissioned Services | Artists Fees | National Theatre | 62,500.00 | 13/05/2015 | |
| 296001029 | Curoius Advance 1 | Commissioned Services | Artists Fees | National Theatre | 62,500.00 | 13/05/2015 | |
| 296001045 | Supplies and Materials - Seton | Commissioned Services | Materials | Seton Limited | 5,000.00 | 20/05/2015 | |
| 296001054 | Timber Blanket Order - E.Kent Timber | Commissioned Services | Supplies & Materials | East Kent Timber Limited | 5,000.00 | 26/05/2015 | |
| 296001057 | Meat supplier - Salvatori | Commissioned Services | Catering Dry | Salvatori | 5,000.00 | 29/05/2015 | |
| 641000476 | Additional payment to cover the reduced | Direct Services | Park & Ride Scheme | Stagecoach East Kent Group | 27,088.00 | 20/05/2015 | |
| 641000476 | Additional payment to cover the reduced | Direct Services | Park & Ride Scheme | Stagecoach East Kent Group | 27,088.00 | 20/05/2015 | |
| 641000476 | Additional payment to cover the reduced | Direct Services | Park & Ride Scheme | Stagecoach East Kent Group | 27,088.00 | 20/05/2015 | |
| 641000481 | Cash in transit 27.04.15-24.05.15 | Direct Services | Cash Collection Services | Contract Security Services Ltd | 7,701.78 | 22/05/2015 | |
| 648000431 | Carry out dredging at Whitstable Harbour | Planning & Regeneration | Dredging | Padstow Harbour Commissioners | 45,000.00 | 05/05/2015 | |
| 648000432 | ccc 3025 recreation ground play area | Planning & Regeneration | Contract Payments | Proludic Ltd | 75,000.00 | 06/05/2015 | SME |
| 648000435 | CCC 3025 Recreation ground play area | Planning & Regeneration | Contract Payments | SMP Playgrounds Ltd T/A HAGS-SMP Ltd | 75,000.00 | 13/05/2015 | |
| 648000439 | Concrete repairs to beams and balconies | Commissioned Services | Direct Works | Alfred Bagnall & Sons ( Restoration) Ltd | 96,499.24 | 21/05/2015 | SME |
| 661000145 | Consultancy Services | Resources | Consultants | Marcus Perry Consulting Ltd | 8,600.00 | 13/05/2015 | |
| 687003076 | Whitstable Museum - Carry out painting | Commissioned Services | Receipts (General) | DCB (Kent) Ltd | 5,533.60 | 12/05/2015 | |
| 687003081 | Herons Leisure Centre - Provision of new | Commissioned Services | Contract Payments | GCSI Ltd | 57,146.10 | 19/05/2015 | |
| 687003082 | Kings Hall - Refurbishment of Dance | Direct Services | Building Maintenance - Planned | Courtship Ltd | 5,000.00 | 19/05/2015 | |
| 851000021 | Subs April 2015 - March 2016 | Resources | Subscriptions | South East Employers | 5,685.88 | 14/05/2015 | |
| 851000022 | HR and Payroll project management costs | Resources | Contract Payments | Dover District Council | 40,396.74 | 19/05/2015 | |
| 852000076 | 180 audit days @ 321.33 | Finance & Procurement | Shared Service | Dover District Council | 57,840.00 | 08/05/2015 | |
| 852000078 | 1 x Apprentice - monthly | Finance & Procurement | Salaries | CIPFA Business Ltd | 12,972.00 | 27/05/2015 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2015/November_2015_cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 04/11/2015 | Commissioned Services | LONDON & SOUTH EAS | 38.3 | TRAVEL |
| 12/11/2015 | Commissioned Services | EB ANNUAL EDUCATION D | 20 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 17/11/2015 | Commissioned Services | CARTRIDGESAVE.CO.UK | 123.25 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 17/11/2015 | Commissioned Services | BRITISH RED CROSS | 318 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 19/11/2015 | Commissioned Services | ACCA | 221 | LEISURE ACTIVITIES |
| 23/11/2015 | Commissioned Services | TRAINLINE | 79.66 | TRAVEL |
| 25/11/2015 | Commissioned Services | GREEN IMAGE SAIL FLAGS | 148.8 | PRINT AND ADVERTISING |
| 25/11/2015 | Commissioned Services | WWW.GO-DISPLAYS.CO.UK | 184.8 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 03/11/2015 | Commissioned Services | ALLGOOD HOLDING LTD | 66.08 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 12/11/2015 | Commissioned Services | BOOKER LIMITED CANTERBURY | 47.99 | CATERING AND CATERING SUPPLIES |
| 12/11/2015 | Commissioned Services | SETON | 108.96 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 17/11/2015 | Commissioned Services | MARKS & SPENCER | 7.23 | GENERAL RETAIL AND WHOLESALE |
| 17/11/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 6.72 | STATUTORY BODIES |
| 21/11/2015 | Commissioned Services | B & Q | 13.18 | BUILDING MATERIALS |
| 27/11/2015 | Commissioned Services | LONDON & SOUTH EAS | 76.6 | TRAVEL |
| 23/11/2015 | Commissioned Services | LONDON & SOUTH EAS | 30 | TRAVEL |
| 19/11/2015 | Commissioned Services | LONDON & SOUTH EAS | 25.3 | TRAVEL |
| 02/12/2015 | Commissioned Services | TRAINLINE | 212.57 | TRAVEL |
| 04/11/2015 | Commissioned Services | WWW.NISBETS.COM | 59.04 | MAIL ORDER / DIRECT SELLING |
| 06/11/2015 | Commissioned Services | MBS - HERNE BAY | 41.34 | BUILDING MATERIALS |
| 10/11/2015 | Commissioned Services | B & Q | 16.17 | BUILDING MATERIALS |
| 10/11/2015 | Commissioned Services | WICKES BUILDING | 29.96 | BUILDING MATERIALS |
| 11/11/2015 | Commissioned Services | CURRYS.DIGITAL | 15.96 | GENERAL RETAIL AND WHOLESALE |
| 12/11/2015 | Commissioned Services | FAVERSHAM HOMEBREW | 47.45 | GENERAL RETAIL AND WHOLESALE |
| 24/11/2015 | Commissioned Services | DJ (INVICTA) SUPP. | 25.76 | BUILDING MATERIALS |
| 24/11/2015 | Commissioned Services | B & Q | 16.8 | BUILDING MATERIALS |
| 24/11/2015 | Commissioned Services | WICKES | 7.78 | BUILDING MATERIALS |
| 25/11/2015 | Commissioned Services | WINEBOX | 226.8 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 18/11/2015 | Commissioned Services | Amazon UK Marketplace | 44.99 | GENERAL RETAIL AND WHOLESALE |
| 05/11/2015 | Commissioned Services | POST OFFICE COUNTER | 6.45 | MAIL AND COURIER SERVICES |
| 12/11/2015 | Commissioned Services | Amazon UK Marketplace | 24.99 | GENERAL RETAIL AND WHOLESALE |
| 13/11/2015 | Commissioned Services | Amazon UK Marketplace | 8.49 | GENERAL RETAIL AND WHOLESALE |
| 23/11/2015 | Commissioned Services | HOOTSUITE MEDIA INC. | 8.16 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 28/11/2015 | Commissioned Services | MAILCHIMP | 33.6 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 30/11/2015 | Commissioned Services | FACEBOOK T3KZS82HN2 | 23.41 | PRINT AND ADVERTISING |
| 04/11/2015 | Commissioned Services | FACEBOOK 7NEU68A642 | 600.18 | PRINT AND ADVERTISING |
| 06/11/2015 | Commissioned Services | SPOTIFY SPOTIFY PREMIU | 9.99 | MAIL ORDER / DIRECT SELLING |
| 09/11/2015 | Commissioned Services | LONDON & SOUTH EAS | 38.3 | TRAVEL |
| 09/11/2015 | Commissioned Services | LONDON & SOUTH EAS | 34.7 | TRAVEL |
| 09/11/2015 | Commissioned Services | FACEBOOK FJZ278A642 | 600 | PRINT AND ADVERTISING |
| 10/11/2015 | Commissioned Services | MAILCHIMP | 940.28 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 11/11/2015 | Commissioned Services | Amazon UK Marketplace | 84.42 | BOOKS AND PERIODICALS |
| 11/11/2015 | Commissioned Services | Amazon UK Retail | 349.95 | MAIL ORDER / DIRECT SELLING |
| 13/11/2015 | Commissioned Services | PREMIER INN 44536030 | 637.5 | HOTELS AND ACCOMMODATION |
| 13/11/2015 | Commissioned Services | PREMIER INN 44536030 | 318.75 | HOTELS AND ACCOMMODATION |
| 17/11/2015 | Commissioned Services | FACEBOOK VY8F88E642 | 599.67 | PRINT AND ADVERTISING |
| 20/11/2015 | Commissioned Services | FACEBOOK AVAP88E642 | 599.49 | PRINT AND ADVERTISING |
| 21/11/2015 | Commissioned Services | Amazon UK Retail | 65.99 | MAIL ORDER / DIRECT SELLING |
| 21/11/2015 | Commissioned Services | Amazon UK Retail | 69.97 | MAIL ORDER / DIRECT SELLING |
| 02/12/2015 | Commissioned Services | FACEBOOK Z2MGA8W542 | 0.58 | PRINT AND ADVERTISING |
| 03/11/2015 | Commissioned Services | Amazon UK Marketplace | 50.21 | GENERAL RETAIL AND WHOLESALE |
| 03/11/2015 | Commissioned Services | Amazon UK Marketplace | 27.98 | BOOKS AND PERIODICALS |
| 03/11/2015 | Commissioned Services | Amazon UK Marketplace | 19.95 | GENERAL RETAIL AND WHOLESALE |
| 03/11/2015 | Commissioned Services | Amazon UK Marketplace | 19.95 | GENERAL RETAIL AND WHOLESALE |
| 04/11/2015 | Commissioned Services | Amazon UK Marketplace | 58.99 | GENERAL RETAIL AND WHOLESALE |
| 05/11/2015 | Commissioned Services | Amazon UK Marketplace | 50.21 | GENERAL RETAIL AND WHOLESALE |
| 09/11/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 3.36 | STATUTORY BODIES |
| 16/11/2015 | Commissioned Services | Amazon UK Marketplace | 20.67 | BOOKS AND PERIODICALS |
| 16/11/2015 | Commissioned Services | Amazon UK Retail | 8.99 | MAIL ORDER / DIRECT SELLING |
| 16/11/2015 | Commissioned Services | Amazon UK Retail | 8.99 | MAIL ORDER / DIRECT SELLING |
| 17/11/2015 | Commissioned Services | Amazon Svcs Europe,SAR | 11.98 | BOOKS AND PERIODICALS |
| 18/11/2015 | Commissioned Services | STAPLES UK | 38.98 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 20/11/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 7.2 | STATUTORY BODIES |
| 01/12/2015 | Commissioned Services | LION PICTURE FRAMING S | 113.74 | GENERAL RETAIL AND WHOLESALE |
| 01/12/2015 | Commissioned Services | WH SMITH | 3.73 | BOOKS AND PERIODICALS |
| 01/12/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 3.36 | STATUTORY BODIES |
| 11/11/2015 | Commissioned Services | KENT COFFEE LAB LIMITED | 7.4 | RESTAURANTS AND BARS |
| 18/11/2015 | Commissioned Services | BEEZOO COFFEE SHOP BRO | 4.5 | RESTAURANTS AND BARS |
| 18/11/2015 | Commissioned Services | LONDON & SOUTH EAS | 12 | TRAVEL |
| 19/11/2015 | Commissioned Services | BEEZOO COFFEE SHOP BRO | 4.5 | RESTAURANTS AND BARS |
| 19/11/2015 | Commissioned Services | PRET A MANGER | 2.25 | RESTAURANTS AND BARS |
| 19/11/2015 | Commissioned Services | LONDON & SOUTH EAS | 12 | TRAVEL |
| 04/11/2015 | Commissioned Services | WWW.ABGEE.CO.UK | 468.18 | GENERAL RETAIL AND WHOLESALE |
| 04/11/2015 | Commissioned Services | JAMIE'S ITALIAN | 39.4 | RESTAURANTS AND BARS |
| 04/11/2015 | Commissioned Services | HAMPTON INNS | 356 | HOTELS AND ACCOMMODATION |
| 04/11/2015 | Commissioned Services | TRAINLINE | 154.53 | TRAVEL |
| 05/11/2015 | Commissioned Services | VICEROY | 37.4 | RESTAURANTS AND BARS |
| 10/11/2015 | Commissioned Services | BENITO'S HAT | 30.3 | RESTAURANTS AND BARS |
| 11/11/2015 | Commissioned Services | M&S SIMPLY FOOD - SSP | 9.3 | CATERING AND CATERING SUPPLIES |
| 11/11/2015 | Commissioned Services | PRET A MANGER | 3.75 | RESTAURANTS AND BARS |
| 21/11/2015 | Commissioned Services | MARKS & SPENCER | 25.05 | GENERAL RETAIL AND WHOLESALE |
| 23/11/2015 | Commissioned Services | Amazon UK Marketplace | 14.97 | GENERAL RETAIL AND WHOLESALE |
| 23/11/2015 | Commissioned Services | PAYPAL *ARTEFAKTO | 3.27 | GENERAL RETAIL AND WHOLESALE |
| 24/11/2015 | Commissioned Services | Amazon UK Marketplace | 11.98 | GENERAL RETAIL AND WHOLESALE |
| 25/11/2015 | Commissioned Services | BOOKER LIMITED CANTERBURY | 89.84 | CATERING AND CATERING SUPPLIES |
| 25/11/2015 | Commissioned Services | ASDA SUPERSTORE 04479 | 7.92 | GENERAL RETAIL AND WHOLESALE |
| 25/11/2015 | Commissioned Services | POUNDWORLD RETAIL | 12 | GENERAL RETAIL AND WHOLESALE |
| 25/11/2015 | Commissioned Services | TRANSPACK LIMITED | 41.91 | GENERAL RETAIL AND WHOLESALE |
| 25/11/2015 | Commissioned Services | Amazon UK Marketplace | 26.54 | GENERAL RETAIL AND WHOLESALE |
| 26/11/2015 | Commissioned Services | WWW.SLINGSBY.COM | 214.8 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 27/11/2015 | Commissioned Services | Amazon UK Marketplace | 12.95 | GENERAL RETAIL AND WHOLESALE |
| 13/11/2015 | Commissioned Services | I S & G STEEL STOCK HO | 256.8 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 17/11/2015 | Commissioned Services | Amazon UK Marketplace | 17.8 | GENERAL RETAIL AND WHOLESALE |
| 17/11/2015 | Commissioned Services | CPC | 35.52 | BUILDING MATERIALS |
| 18/11/2015 | Commissioned Services | WILKO RETAIL LIMIT | 66.1 | GENERAL RETAIL AND WHOLESALE |
| 18/11/2015 | Commissioned Services | LONDON & SOUTH EAS | 75.9 | TRAVEL |
| 19/11/2015 | Commissioned Services | I S & G STEEL STOCK HO | 179.4 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 19/11/2015 | Commissioned Services | CURRYS ONLINE | 199.99 | GENERAL RETAIL AND WHOLESALE |
| 20/11/2015 | Commissioned Services | PAYPAL *AMBERROSEPE | 250 | GENERAL RETAIL AND WHOLESALE |
| 21/11/2015 | Commissioned Services | Amazon UK Marketplace | 5.95 | BOOKS AND PERIODICALS |
| 22/11/2015 | Commissioned Services | WILKO RETAIL LIMIT | 65.26 | GENERAL RETAIL AND WHOLESALE |
| 23/11/2015 | Commissioned Services | PAYPAL *AMBERROSEPE | -250 | GENERAL RETAIL AND WHOLESALE |
| 24/11/2015 | Commissioned Services | Amazon UK Marketplace | 24.98 | GENERAL RETAIL AND WHOLESALE |
| 25/11/2015 | Commissioned Services | Amazon UK Marketplace | 5.74 | BOOKS AND PERIODICALS |
| 26/11/2015 | Commissioned Services | ARGOS LTD | 379.99 | GENERAL RETAIL AND WHOLESALE |
| 26/11/2015 | Commissioned Services | Amazon UK Marketplace | 39.64 | GENERAL RETAIL AND WHOLESALE |
| 27/11/2015 | Commissioned Services | WILKO RETAIL LIMIT | 21.3 | GENERAL RETAIL AND WHOLESALE |
| 28/11/2015 | Commissioned Services | FIGURE 53 | 85.62 | COMPUTER EQUIPMENT & SERVICES |
| 30/11/2015 | Commissioned Services | HOMEBASE LTD 329 | 39.89 | BUILDING MATERIALS |
| 30/11/2015 | Commissioned Services | B & Q | 54 | BUILDING MATERIALS |
| 01/12/2015 | Commissioned Services | GO OUTDOORS CANTER | 40.69 | GENERAL RETAIL AND WHOLESALE |
| 01/12/2015 | Commissioned Services | PAYPAL *ESEDIRECTLI | 342.18 | GENERAL RETAIL AND WHOLESALE |
| 12/11/2015 | Direct Services | Amazon UK Marketplace | 4.98 | GENERAL RETAIL AND WHOLESALE |
| 16/11/2015 | Direct Services | CURRYS ONLINE | 144 | GENERAL RETAIL AND WHOLESALE |
| 18/11/2015 | Direct Services | SAINSBURYS S/MKTS | 15.35 | GENERAL RETAIL AND WHOLESALE |
| 19/11/2015 | Direct Services | SAINSBURY'S S/MKT | 37.8 | GENERAL RETAIL AND WHOLESALE |
| 30/11/2015 | Direct Services | THE RANGE | 39.96 | GENERAL RETAIL AND WHOLESALE |
| 30/11/2015 | Direct Services | THE MAKATON CHARIT | 17.78 | TRAINING AND EDUCATIONAL |
| 30/11/2015 | Direct Services | WWW.BAKERROSS.CO.UK | 31.48 | GENERAL RETAIL AND WHOLESALE |
| 16/11/2015 | Direct Services | LIVERPOOL DIR SIA | 220 | PERSONAL SERVICES |
| 17/11/2015 | Direct Services | WHOOSH | 10 | TRAVEL |
| 27/11/2015 | Direct Services | LIVERPOOL DIR SIA | 220 | PERSONAL SERVICES |
| 30/11/2015 | Direct Services | POST OFFICE COUNTER | 220 | MAIL AND COURIER SERVICES |
| 30/11/2015 | Direct Services | LIVERPOOL DIR SIA | 220 | PERSONAL SERVICES |
| 18/11/2015 | Direct Services | LONDON & SOUTH EAS | 50.15 | TRAVEL |
| 25/11/2015 | Direct Services | SAINSBURY'S S/MKT | 35 | GENERAL RETAIL AND WHOLESALE |
| 05/11/2015 | Direct Services | ASDA HOME SHOPPING | 31.68 | GENERAL RETAIL AND WHOLESALE |
| 05/11/2015 | Direct Services | ASDA HOME SHOPPING | 0.15 | GENERAL RETAIL AND WHOLESALE |
| 10/11/2015 | Direct Services | SAINSBURY'S S/MKT | 4.5 | GENERAL RETAIL AND WHOLESALE |
| 09/11/2015 | Direct Services | ASDA HOME SHOPPING | 28.56 | GENERAL RETAIL AND WHOLESALE |
| 09/11/2015 | Direct Services | ASDA HOME SHOPPING | -0.22 | GENERAL RETAIL AND WHOLESALE |
| 11/11/2015 | Direct Services | ASDA HOME SHOPPING | 0.27 | GENERAL RETAIL AND WHOLESALE |
| 11/11/2015 | Direct Services | ASDA HOME SHOPPING | 27.04 | GENERAL RETAIL AND WHOLESALE |
| 13/11/2015 | Direct Services | ASDA HOME SHOPPING | 14.96 | GENERAL RETAIL AND WHOLESALE |
| 13/11/2015 | Direct Services | ASDA HOME SHOPPING | 40.5 | GENERAL RETAIL AND WHOLESALE |
| 16/11/2015 | Direct Services | ASDA HOME SHOPPING | 0.31 | GENERAL RETAIL AND WHOLESALE |
| 16/11/2015 | Direct Services | ASDA HOME SHOPPING | 27.64 | GENERAL RETAIL AND WHOLESALE |
| 18/11/2015 | Direct Services | SAINSBURY'S S/MKT | 0.65 | GENERAL RETAIL AND WHOLESALE |
| 19/11/2015 | Direct Services | SAINSBURY'S S/MKT | 9.85 | GENERAL RETAIL AND WHOLESALE |
| 23/11/2015 | Direct Services | ASDA HOME SHOPPING | 0.18 | GENERAL RETAIL AND WHOLESALE |
| 23/11/2015 | Direct Services | ASDA HOME SHOPPING | 29.33 | GENERAL RETAIL AND WHOLESALE |
| 26/11/2015 | Direct Services | SAINSBURY'S S/MKT | 14.07 | GENERAL RETAIL AND WHOLESALE |
| 01/12/2015 | Direct Services | ASDA HOME SHOPPING | 29.31 | GENERAL RETAIL AND WHOLESALE |
| 01/12/2015 | Direct Services | ASDA HOME SHOPPING | 0.18 | GENERAL RETAIL AND WHOLESALE |
| 09/11/2015 | Direct Services | FULLI'S WHOLESALE | 35.02 | CLEANING SERVICES AND SUPPLIES |
| 20/11/2015 | Direct Services | WM MORRISONS STORE | 21.91 | GENERAL RETAIL AND WHOLESALE |
| 24/11/2015 | Direct Services | FACEBOOK S9JAP8SCM2 | 13 | PRINT AND ADVERTISING |
| 25/11/2015 | Direct Services | WWW.STREETBOOK.COM | 11.7 | PRINT AND ADVERTISING |
| 25/11/2015 | Direct Services | WWW.STREETBOOK.COM | 11.7 | MAIL ORDER / DIRECT SELLING |
| 27/11/2015 | Direct Services | WM MORRISONS STORE | 5.96 | GENERAL RETAIL AND WHOLESALE |
| 30/11/2015 | Direct Services | FACEBOOK JCYBY82CM2 | 11.18 | PRINT AND ADVERTISING |
| 12/11/2015 | Direct Services | BROOKSEND SERVICE STAT | 20 | AUTOMOTIVE FUEL |
| 17/11/2015 | Direct Services | SCREWFIX DIRECT | 28.77 | BUILDING MATERIALS |
| 27/11/2015 | Direct Services | HALFORDS 300 | 52.94 | GENERAL RETAIL AND WHOLESALE |
| 30/11/2015 | Direct Services | WWW.WETSUITOUTLET.CO.UK | 75.6 | GENERAL RETAIL AND WHOLESALE |
| 27/11/2015 | Direct Services | JUDDS FOLLY HOTEL | 55 | HOTELS AND ACCOMMODATION |
| 28/11/2015 | Direct Services | STARLITE TAXIS | 95 | TRAVEL |
| 28/11/2015 | Direct Services | TRAVELODGE | 89.45 | HOTELS AND ACCOMMODATION |
| 28/11/2015 | Direct Services | TRAVELODGE | 89.45 | HOTELS AND ACCOMMODATION |
| 28/11/2015 | Direct Services | TRAVELODGE | 89.45 | HOTELS AND ACCOMMODATION |
| 30/11/2015 | Direct Services | STARLITE TAXIS | 30 | TRAVEL |
| 03/11/2015 | Direct Services | Amazon UK Marketplace | 13.98 | BOOKS AND PERIODICALS |
| 06/11/2015 | Direct Services | MOLE COUNTRY STORES | 64.99 | #N/A |
| 06/11/2015 | Direct Services | Amazon UK Marketplace | 2.6 | BOOKS AND PERIODICALS |
| 06/11/2015 | Direct Services | Amazon UK Marketplace | 14.87 | GENERAL RETAIL AND WHOLESALE |
| 06/11/2015 | Direct Services | Amazon UK Marketplace | -13.98 | GENERAL RETAIL AND WHOLESALE |
| 11/11/2015 | Direct Services | Amazon UK Marketplace | 1.34 | BOOKS AND PERIODICALS |
| 12/11/2015 | Direct Services | Amazon UK Marketplace | 51.99 | GENERAL RETAIL AND WHOLESALE |
| 13/11/2015 | Direct Services | Amazon UK Retail | 28 | MAIL ORDER / DIRECT SELLING |
| 18/11/2015 | Direct Services | TILLROLLSDIRECT.CO | 82.5 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 19/11/2015 | Direct Services | Amazon UK Marketplace | 4.95 | GENERAL RETAIL AND WHOLESALE |
| 21/11/2015 | Direct Services | MATALAN | 100 | GENERAL RETAIL AND WHOLESALE |
| 28/11/2015 | Direct Services | Amazon UK Retail | 15.27 | MAIL ORDER / DIRECT SELLING |
| 28/11/2015 | Direct Services | Amazon UK Retail | 15.28 | MAIL ORDER / DIRECT SELLING |
| 30/11/2015 | Direct Services | Amazon UK Retail | 32.55 | MAIL ORDER / DIRECT SELLING |
| 01/12/2015 | Direct Services | HSE BOOKS (INTERNET) | 45 | STATUTORY BODIES |
| 25/11/2015 | Direct Services | JOHNSTON PRESS NORTH | 480 | BOOKS AND PERIODICALS |
| 17/11/2015 | Direct Services | HISTORIC ROYAL | 8 | TRAVEL |
| 17/11/2015 | Direct Services | CH&CO CATERING LTD | 12.65 | CATERING AND CATERING SUPPLIES |
| 17/11/2015 | Direct Services | TESCO PFS 2259 | 57.01 | AUTOMOTIVE FUEL |
| 01/12/2015 | Direct Services | SP BSI SEMINARS | 150 | GENERAL RETAIL AND WHOLESALE |
| 30/11/2015 | Direct Services | CAFE SOLO | 8.95 | RESTAURANTS AND BARS |
| 03/11/2015 | Direct Services | WWW.WORKWEAREXPRESS.CO | 193.4 | BUSINESS CLOTHING AND FOOTWEAR |
| 06/11/2015 | Direct Services | VALUE PRODUCTS LTD | 104.4 | GENERAL RETAIL AND WHOLESALE |
| 12/11/2015 | Direct Services | PROTECTMASK.CO.UK | 130.2 | MEDICAL SUPPLIES AND SERVICES |
| 12/11/2015 | Direct Services | WWW.SAFETYFIRSTAID.CO. | 145.56 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 13/11/2015 | Direct Services | Amazon UK Retail | 93.48 | MAIL ORDER / DIRECT SELLING |
| 16/11/2015 | Direct Services | HSE BOOKS (INTERNET) | 14 | STATUTORY BODIES |
| 17/11/2015 | Direct Services | SPORTSDIRECT.COM | 94.99 | GENERAL RETAIL AND WHOLESALE |
| 01/12/2015 | Direct Services | B & Q | 87 | BUILDING MATERIALS |
| 04/11/2015 | Direct Services | SHELL HIGHLAND | 32.07 | AUTOMOTIVE FUEL |
| 11/11/2015 | Direct Services | CURRYS | 49.97 | GENERAL RETAIL AND WHOLESALE |
| 20/11/2015 | Direct Services | MOTO PEASE POTTAGE COS | 8.56 | RESTAURANTS AND BARS |
| 23/11/2015 | Direct Services | MOTO PEASE POTTAGE COS | 10.42 | RESTAURANTS AND BARS |
| 23/11/2015 | Direct Services | WORTHING BOROUGH COUNC | 4 | TRAVEL |
| 23/11/2015 | Direct Services | ROADCHEF CLACKET | 15.9 | HOTELS AND ACCOMMODATION |
| 27/11/2015 | Direct Services | RICHMOND SERVICE S | 56.55 | AUTOMOTIVE FUEL |
| 27/11/2015 | Direct Services | SAXON SHORE | 17.15 | RESTAURANTS AND BARS |
| 22/11/2015 | Direct Services | ARGOS LTD | 57.75 | GENERAL RETAIL AND WHOLESALE |
| 26/11/2015 | Direct Services | MEADOW GRANGE | 37.5 | ESTATE AND GARDEN SERVICES |
| 01/12/2015 | Direct Services | THE RANGE | 171.14 | GENERAL RETAIL AND WHOLESALE |
| 16/11/2015 | Planning & Regeneration | LONDON & SOUTH EAS | 88.4 | TRAVEL |
| 05/11/2015 | Resources | HILTON | 170 | HOTELS AND ACCOMMODATION |
| 18/11/2015 | Resources | Amazon UK Marketplace | 2.88 | GENERAL RETAIL AND WHOLESALE |
| 11/11/2015 | Resources | Amazon UK Marketplace | 13.93 | BOOKS AND PERIODICALS |
| 11/11/2015 | Resources | Amazon UK Marketplace | 11.9 | BOOKS AND PERIODICALS |
| 13/11/2015 | Resources | Amazon UK Marketplace | 23.54 | BOOKS AND PERIODICALS |
| 20/11/2015 | Resources | WWW.VIKING-DIRECT.CO.U | 184.8 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 01/12/2015 | Resources | Amazon UK Marketplace | 19.98 | BOOKS AND PERIODICALS |
| 02/12/2015 | Resources | WWW.OFFICEFURNITUREONL | 340.8 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 04/11/2015 | Resources | ASDA F/STN CANTERBURY | 6.42 | AUTOMOTIVE FUEL |
| 05/11/2015 | Resources | B & Q | 6.88 | BUILDING MATERIALS |
| 09/11/2015 | Resources | B & Q | 9.53 | BUILDING MATERIALS |
| 12/11/2015 | Resources | AMCE LOCKS AND KEYS | 102 | GENERAL RETAIL AND WHOLESALE |
| 01/12/2015 | Resources | CHAUCER MOTOR FACT | 10.47 | VEHICLES SERVICING AND SPARES |
| 01/12/2015 | Resources | B & Q | 8 | BUILDING MATERIALS |
| 03/11/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 03/11/2015 | Resources | POSSESSIONCLAIM.GO | 110 | STATUTORY BODIES |
| 05/11/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 06/11/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 06/11/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 10/11/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 12/11/2015 | Resources | POSSESSIONCLAIM.GO | 110 | STATUTORY BODIES |
| 12/11/2015 | Resources | POSSESSIONCLAIM.GO | 110 | STATUTORY BODIES |
| 16/11/2015 | Resources | POSSESSIONCLAIM.GO | 110 | STATUTORY BODIES |
| 16/11/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 24/11/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 03/11/2015 | Resources | WWW.ROALAN.COM | 444 | BUILDING MATERIALS |
| 11/11/2015 | Resources | 123-REG.CO.UK | 25.16 | MISCELLANEOUS |
| 12/11/2015 | Resources | PAPERSTONE | 19.74 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 16/11/2015 | Resources | WEBTIS | 132.4 | TRAVEL |
| 18/11/2015 | Resources | LEITHS AT EARLS COURT | 4.1 | RESTAURANTS AND BARS |
| 18/11/2015 | Resources | L'ELYSEE | 10.5 | RESTAURANTS AND BARS |
| 26/11/2015 | Resources | O2 UK | 1 | TELECOMMUNICATION SERVICES |
| 27/11/2015 | Resources | Amazon UK Marketplace | 9 | GENERAL RETAIL AND WHOLESALE |
| 30/11/2015 | Resources | WWW.CIPS.ORG | 127.5 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 30/11/2015 | Resources | WWW.CIPS.ORG | 169.83 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 01/12/2015 | Resources | Amazon UK Marketplace | 67.99 | GENERAL RETAIL AND WHOLESALE |
| 01/12/2015 | Resources | WEBTIS | 131.6 | TRAVEL |
| 03/11/2015 | Strategy & Democracy | LOVE2SHOP.CO.UK | 46.15 | LEISURE ACTIVITIES |
| 15/11/2015 | Strategy & Democracy | MAILCHIMP | 99.77 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 06/11/2015 | Strategy & Democracy | WESTGATE DRY CLEANERS | 105 | CLEANING SERVICES AND SUPPLIES |
| 12/11/2015 | Strategy & Democracy | SCREWFIX DIRECT | 24.98 | BUILDING MATERIALS |
| 19/11/2015 | Strategy & Democracy | B & Q | 26.16 | BUILDING MATERIALS |
| 19/11/2015 | Strategy & Democracy | B & Q | 11.46 | BUILDING MATERIALS |
| 27/11/2015 | Strategy & Democracy | KINGSMEAD SERVICE | 45.97 | AUTOMOTIVE FUEL |
| 01/12/2015 | Strategy & Democracy | HOMEBASE LTD 571 | 7.11 | BUILDING MATERIALS |
| 01/12/2015 | Strategy & Democracy | B & Q | 25 | BUILDING MATERIALS |
| 04/11/2015 | Strategy & Democracy | MARKS & SPENCER | 117 | GENERAL RETAIL AND WHOLESALE |
| 06/11/2015 | Strategy & Democracy | WAITROSE | 21 | GENERAL RETAIL AND WHOLESALE |
| 15/11/2015 | Strategy & Democracy | MARKS & SPENCER | 18.75 | GENERAL RETAIL AND WHOLESALE |
| 18/11/2015 | Strategy & Democracy | WAITROSE | 15 | GENERAL RETAIL AND WHOLESALE |
| 30/11/2015 | Strategy & Democracy | MASTER JOHN | 28.49 | CLEANING SERVICES AND SUPPLIES |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2015/November_2015_Orders.csv
| Nov-15 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 122000104 | Recharge of Revo Leisure Services Ltd | Commissioned Services | Consultants | Active Life Ltd | 16,410.00 | 25/11/2015 | |
| 291000133 | Per ticketing fee for the period | Commissioned Services | Box Office System | Enta Ticketing Solutions Ltd | 5,933.28 | 13/11/2015 | |
| 291000135 | Per ticketing fee for the period | Commissioned Services | Box Office System | Enta Ticketing Solutions Ltd | 5,305.08 | 26/11/2015 | |
| 293002897 | panto dm | Commissioned Services | Rechargeable Publicity | Romax Marketing & Distribution Ltd | 7,749.72 | 17/11/2015 | |
| 296001253 | Work carried out to FOH office - DCB | Commissioned Services | Improve & Adapt (Service Mgr) | DCB (Kent) Ltd | 4,774.52 | 06/11/2015 | |
| 296001253 | Emergency call out for cooker - DCB | Commissioned Services | Improve & Adapt (Service Mgr) | DCB (Kent) Ltd | 100.8 | 06/11/2015 | |
| 296001253 | Fit doors & infill windows - DCB | Commissioned Services | Improve & Adapt (Service Mgr) | DCB (Kent) Ltd | 375 | 06/11/2015 | |
| 296001253 | Take down & re-strengthen wall - DCB | Commissioned Services | Improve & Adapt (Service Mgr) | DCB (Kent) Ltd | 2,128.00 | 06/11/2015 | |
| 296001253 | Wall repair in front disabled toilet - | Commissioned Services | Improve & Adapt (Service Mgr) | DCB (Kent) Ltd | 860 | 06/11/2015 | |
| 296001261 | Waterboys Advance | Commissioned Services | Artists Fees | Puck Two Ltd | 15,000.00 | 11/11/2015 | |
| 296001265 | That'll Be The Day Advance - Nov2015 | Commissioned Services | Artists Fees | Derek Block Concert Promotions | 14,500.00 | 13/11/2015 | |
| 296001274 | Wine Supplier - Hush Heath Estates | Commissioned Services | Catering Wet | Hush Heath Estate LLP | 5,000.00 | 17/11/2015 | SME |
| 296001275 | Supply & Fit Guarding/Sliding Guards for | Commissioned Services | Equipment | Channel Engineering | 5,500.00 | 18/11/2015 | SME |
| 296001293 | PRS up until 30.09.2015 | Commissioned Services | Performing Rights | Performing Right Society Ltd | 10,956.30 | 27/11/2015 | |
| 514000128 | CIRRUS maintenance contract 2015/16 | Commissioned Services | Repairs & Maintenance | Northern Housing Consortium | 6,704.94 | 03/11/2015 | SME |
| 50001746 | WORK ORDER: 187323. VMWARE HOST | Deputy Chief Executive | IT Acquisitions - Hardware | Academia Ltd | 17,168.40 | 17/11/2015 | |
| 152000061 | Quotation DIF-ANU-8440 | Direct Services | Sampling | Environmental Scientifics Group Ltd | 5,267.30 | 24/11/2015 | |
| 314002077 | Accommodation Supplied | Direct Services | Bed & Breakfast Costs | Ahoy Westward Ho! Hotel | 193,000.00 | 10/11/2015 | |
| 641000606 | Cash in transit services | Direct Services | Cash Collection Services | Contract Security Services Ltd | 6,938.88 | 06/11/2015 | |
| 641000607 | As per quotation October 2015 to supply | Direct Services | Contract Payments | Parkeon Ltd | 135,000.00 | 09/11/2015 | |
| 641000614 | Supply of 1500 parking discount cards as | Direct Services | Car Parking Tickets (Print) | Parkeon Ltd | 8,445.00 | 13/11/2015 | |
| 641000615 | 01.01.15 - 31.12.15 | Direct Services | CCTV Service Maintenance | Tunstall Telecom | 13,436.64 | 17/11/2015 | |
| 646000268 | Lane End, Herne Bay | Direct Services | Sea Wall Maintenance | Total Flood Solutions Ltd | 16,237.82 | 18/11/2015 | |
| 647000318 | Land Drainage Maintenance Works | Direct Services | Watercourses | Morgan Construction | 10,000.00 | 03/11/2015 | SME |
| 648000481 | CCC 3050 Beacon Hill Path Replacement | Direct Services | Contract Payments | Ovenden Allworks Ltd | 41,923.23 | 10/11/2015 | |
| 648000484 | Herne Bay dredging 2015 | Direct Services | Sea Wall Maintenance | Van Oord UK Ltd | 25,050.00 | 13/11/2015 | |
| 648000487 | Cathodic Protection Installlation | Direct Services | Contract Payments | Broomfield Consultants | 10,000.00 | 24/11/2015 | |
| 50001744 | WORK ORDER: 188296. | Finance & Procurement | IT Acquisitions - Software | Civica UK Ltd | 18,000.00 | 16/11/2015 | |
| 125000435 | Stage one collection of BID Levy | Finance & Procurement | Expenditure (General) | Canterbury Connected Business Improvemen | 194,090.64 | 19/11/2015 | |
| 125000436 | Stage two collection of BID Levy | Finance & Procurement | Expenditure (General) | Canterbury Connected Business Improvemen | 100,000.00 | 19/11/2015 | |
| 125000438 | For Canterbury Christmas Marketing | Planning & Regeneration | Publicity | Canterbury Connected Business Improvemen | 5,000.00 | 24/11/2015 | |
| 126000581 | Annual Hosting and Support Renewal | Planning & Regeneration | Development Framework Costs | Limehouse Software Ltd | 10,558.98 | 13/11/2015 | |
| 126000582 | local plan transport work | Planning & Regeneration | Consultants | Kent County Council | 9,711.51 | 13/11/2015 | |
| 155000091 | Contractor work until march 2016 | Planning & Regeneration | Consultants | The Oyster Partnership | 10,000.00 | 13/11/2015 | |
| 164000282 | Local Plan work | Planning & Regeneration | Consultants | Adams Integra Ltd | 8,000.00 | 06/11/2015 | SME |
| 607000375 | QEII Website | Planning & Regeneration | Contract Payments | Grass Media Web Design | 5,460.00 | 18/11/2015 | SME |
| 607000377 | Ecological Advice Service 2015/16 | Planning & Regeneration | Commission | Kent County Council | 10,080.00 | 25/11/2015 | |
| 607000378 | Goldrider/Megarider Tickets & Explorer | Planning & Regeneration | Safety Schemes | Stagecoach East Kent Group | 5,000.00 | 26/11/2015 | |
| 611000156 | Fuel | Planning & Regeneration | Resale Items | Nationwide Fuels LLP | 20,000.00 | 12/11/2015 | |
| 641000619 | Supply and installation of new CCTV | Planning & Regeneration | Transfer To Revenue (For Cap | Quadrant Security Group Ltd | 69,050.00 | 27/11/2015 | |
| 648000480 | CCC 3041 Play Area Reculver Country Park | Planning & Regeneration | Contract Payments | SMP Playgrounds Ltd T/A HAGS-SMP Ltd | 100,000.00 | 10/11/2015 | |
| 882000295 | Bodkin Farm INVRWG34 | Planning & Regeneration | Legal Expenses | Richard Ground | 16,370.30 | 09/11/2015 | |
| 125000437 | To our agreed professional charges | Resources | Preliminary Expenses | Pinsent Masons | 7,052.79 | 23/11/2015 | |
| 175000168 | To Carry out the Activity plan | Resources | Contract Payments | Friends Of Herne Bay Clock Tower | 15,000.00 | 16/11/2015 | |
| 882000336 | Locum Solicitor | Resources | Wages | Venn Group Ltd | 24,000.00 | 26/11/2015 | |
| 882000337 | Locum Solicitor | Resources | Wages | Sellick Partnership Group Ltd | 27,000.00 | 26/11/2015 | |
| 882000338 | Locum Solicitor | Resources | Wages | Sellick Partnership Group Ltd | 6,000.00 | 26/11/2015 | |
| 131001136 | Royal Mail Distribution | Strategy & Democracy | Distric Life Magazine | Bibby Factors Limited | 7,260.43 | 18/11/2015 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2015/October_2015_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 06/10/2015 | Commissioned Services | TRAINLINE | 303.65 | TRAVEL |
| 27/10/2015 | Commissioned Services | LONDON & SOUTH EAS | 71.3 | TRAVEL |
| 12/10/2015 | Direct Services | Amazon UK Marketplace | 59.1 | GENERAL RETAIL AND WHOLESALE |
| 14/10/2015 | Direct Services | Amazon UK Retail | 10.85 | MAIL ORDER / DIRECT SELLING |
| 15/10/2015 | Direct Services | Amazon UK Marketplace | 3.65 | GENERAL RETAIL AND WHOLESALE |
| 21/10/2015 | Direct Services | SAINSBURYS S/MKTS | 11.6 | GENERAL RETAIL AND WHOLESALE |
| 27/10/2015 | Direct Services | SAINSBURYS S/MKTS | 8.75 | GENERAL RETAIL AND WHOLESALE |
| 29/10/2015 | Direct Services | Amazon UK Marketplace | 1.77 | BOOKS AND PERIODICALS |
| 29/10/2015 | Direct Services | Amazon UK Retail | 6.99 | MAIL ORDER / DIRECT SELLING |
| 30/10/2015 | Direct Services | Amazon UK Marketplace | 5.97 | GENERAL RETAIL AND WHOLESALE |
| 15/10/2015 | Commissioned Services | SPORTSDIRECT.COM | 32.98 | GENERAL RETAIL AND WHOLESALE |
| 08/10/2015 | Planning & Regeneration | SP BATH PUBLISHING L | 246 | COMPUTER EQUIPMENT & SERVICES |
| 21/10/2015 | Planning & Regeneration | PAYPAL *RTPI | 12 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 07/10/2015 | Commissioned Services | TVLICENSING.CO.UK | 145.5 | PROFESSIONAL SERVICES |
| 21/10/2015 | Commissioned Services | GRAN-CAFFE DEPARTURE | 9.35 | RESTAURANTS AND BARS |
| 21/10/2015 | Commissioned Services | LONDON & SOUTH EAS | 15.3 | TRAVEL |
| 02/11/2015 | Commissioned Services | LONDON & SOUTH EAS | 43.2 | TRAVEL |
| 12/10/2015 | Resources | TV LICENSING | 145.5 | PROFESSIONAL SERVICES |
| 13/10/2015 | Resources | WWW.PLEXDISPLAY.COM | 362.4 | PROFESSIONAL SERVICES |
| 16/10/2015 | Resources | Amazon UK Marketplace | 36.39 | GENERAL RETAIL AND WHOLESALE |
| 26/10/2015 | Resources | Amazon UK Marketplace | 8.97 | GENERAL RETAIL AND WHOLESALE |
| 27/10/2015 | Resources | AALABELS | 37.12 | MISCELLANEOUS |
| 28/10/2015 | Resources | Amazon UK Marketplace | 3.49 | BOOKS AND PERIODICALS |
| 29/10/2015 | Resources | Amazon UK Marketplace | 57.98 | GENERAL RETAIL AND WHOLESALE |
| 02/10/2015 | Strategy & Democracy | JIK SOFTWARE LTD | 144 | PRINT AND ADVERTISING |
| 02/10/2015 | Strategy & Democracy | JIK SOFTWARE LTD | 336 | PRINT AND ADVERTISING |
| 05/10/2015 | Strategy & Democracy | TYPEKITBYADOBE | 67.89 | PROFESSIONAL SERVICES |
| 15/10/2015 | Strategy & Democracy | MAILCHIMP | 99.68 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 27/10/2015 | Strategy & Democracy | Amazon UK Retail | 17.31 | MAIL ORDER / DIRECT SELLING |
| 27/10/2015 | Strategy & Democracy | Amazon UK Marketplace | 9.75 | GENERAL RETAIL AND WHOLESALE |
| 28/10/2015 | Strategy & Democracy | Amazon UK Marketplace | 1.85 | GENERAL RETAIL AND WHOLESALE |
| 28/10/2015 | Strategy & Democracy | Amazon UK Marketplace | 8.1 | GENERAL RETAIL AND WHOLESALE |
| 28/10/2015 | Strategy & Democracy | Amazon UK Marketplace | 7.11 | GENERAL RETAIL AND WHOLESALE |
| 02/11/2015 | Strategy & Democracy | LOVE2SHOP.CO.UK | 326.65 | LEISURE ACTIVITIES |
| 02/11/2015 | Strategy & Democracy | Amazon UK Retail | 5.76 | MAIL ORDER / DIRECT SELLING |
| 17/10/2015 | Strategy & Democracy | ESSO MRH LAKESIDE | 34.88 | AUTOMOTIVE FUEL |
| 30/10/2015 | Strategy & Democracy | WESTGATE DRY CLEANERS | 18.5 | CLEANING SERVICES AND SUPPLIES |
| 13/10/2015 | Commissioned Services | VIRGINTRAINS.CO.UK | 66 | TRAVEL |
| 02/11/2015 | Commissioned Services | WWW.BPSACCESSSOLUT | 129.99 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 07/10/2015 | Commissioned Services | LONDON & SOUTH EAS | 11.8 | TRAVEL |
| 14/10/2015 | Commissioned Services | LONDON & SOUTH EAS | 25.3 | TRAVEL |
| 02/11/2015 | Commissioned Services | LONDON & SOUTH EAS | 58.6 | TRAVEL |
| 05/10/2015 | Commissioned Services | WWW.MAPLIN.CO.UK | 249.99 | GENERAL RETAIL AND WHOLESALE |
| 14/10/2015 | Commissioned Services | Amazon UK Marketplace | 9.96 | GENERAL RETAIL AND WHOLESALE |
| 19/10/2015 | Commissioned Services | Amazon UK Marketplace | 39.35 | GENERAL RETAIL AND WHOLESALE |
| 20/10/2015 | Commissioned Services | Amazon UK Marketplace | 22.56 | GENERAL RETAIL AND WHOLESALE |
| 27/10/2015 | Commissioned Services | Amazon UK Marketplace | -39.35 | GENERAL RETAIL AND WHOLESALE |
| 29/10/2015 | Commissioned Services | Amazon UK Marketplace | 48.98 | GENERAL RETAIL AND WHOLESALE |
| 06/10/2015 | Commissioned Services | Amazon UK Marketplace | 6.25 | BOOKS AND PERIODICALS |
| 12/10/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 2.88 | STATUTORY BODIES |
| 14/10/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 14.84 | STATUTORY BODIES |
| 08/10/2015 | Direct Services | SAINSBURYS S/MKTS | 5.6 | GENERAL RETAIL AND WHOLESALE |
| 08/10/2015 | Direct Services | SAINSBURY'S S/MKT | 10.4 | GENERAL RETAIL AND WHOLESALE |
| 15/10/2015 | Direct Services | SAINSBURYS S/MKTS | 8.51 | GENERAL RETAIL AND WHOLESALE |
| 20/10/2015 | Direct Services | SAINSBURYS S/MKTS | 1.95 | GENERAL RETAIL AND WHOLESALE |
| 02/10/2015 | Commissioned Services | WILKO RETAIL LIMIT | 4 | GENERAL RETAIL AND WHOLESALE |
| 21/10/2015 | Commissioned Services | DISPLAYSENSE.CO.UK | 40.62 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 22/10/2015 | Commissioned Services | MORPLAN LTD | 139.92 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 22/10/2015 | Commissioned Services | FACEBOOK NHYJW6EGN2 | 5.96 | PRINT AND ADVERTISING |
| 23/10/2015 | Commissioned Services | HOOTSUITE MEDIA INC. | 8.03 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 23/10/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 5.28 | STATUTORY BODIES |
| 28/10/2015 | Commissioned Services | MAILCHIMP | 33.05 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 31/10/2015 | Commissioned Services | FACEBOOK BU7567NGN2 | 23.81 | PRINT AND ADVERTISING |
| 19/10/2015 | Resources | MBL SEMINARS | 72 | TRAINING AND EDUCATIONAL |
| 20/10/2015 | Resources | HAMPTON INNS | 69 | HOTELS AND ACCOMMODATION |
| 05/10/2015 | Direct Services | ASDA HOME SHOPPING | 37.71 | GENERAL RETAIL AND WHOLESALE |
| 05/10/2015 | Direct Services | ASDA HOME SHOPPING | -2.02 | GENERAL RETAIL AND WHOLESALE |
| 06/10/2015 | Direct Services | SAINSBURYS S/MKTS | 11.75 | GENERAL RETAIL AND WHOLESALE |
| 07/10/2015 | Direct Services | ASDA HOME SHOPPING | 29.35 | GENERAL RETAIL AND WHOLESALE |
| 07/10/2015 | Direct Services | ASDA HOME SHOPPING | -1 | GENERAL RETAIL AND WHOLESALE |
| 13/10/2015 | Direct Services | ASDA HOME SHOPPING | 32.16 | GENERAL RETAIL AND WHOLESALE |
| 15/10/2015 | Direct Services | ASDA HOME SHOPPING | 28.52 | GENERAL RETAIL AND WHOLESALE |
| 15/10/2015 | Direct Services | ASDA HOME SHOPPING | 0.04 | GENERAL RETAIL AND WHOLESALE |
| 19/10/2015 | Direct Services | ASDA HOME SHOPPING | 31.68 | GENERAL RETAIL AND WHOLESALE |
| 19/10/2015 | Direct Services | ASDA HOME SHOPPING | 1.06 | GENERAL RETAIL AND WHOLESALE |
| 21/10/2015 | Direct Services | ASDA HOME SHOPPING | 28.27 | GENERAL RETAIL AND WHOLESALE |
| 21/10/2015 | Direct Services | ASDA HOME SHOPPING | -0.1 | GENERAL RETAIL AND WHOLESALE |
| 02/11/2015 | Direct Services | SAINSBURYS S/MKTS | 1.15 | GENERAL RETAIL AND WHOLESALE |
| 02/11/2015 | Direct Services | ASDA HOME SHOPPING | 28.18 | GENERAL RETAIL AND WHOLESALE |
| 02/11/2015 | Direct Services | ASDA HOME SHOPPING | 0.29 | GENERAL RETAIL AND WHOLESALE |
| 02/11/2015 | Direct Services | ASDA HOME SHOPPING | 27.75 | GENERAL RETAIL AND WHOLESALE |
| 05/10/2015 | Direct Services | Amazon UK Marketplace | 28.9 | BOOKS AND PERIODICALS |
| 05/10/2015 | Direct Services | Amazon UK Marketplace | 134.88 | GENERAL RETAIL AND WHOLESALE |
| 19/10/2015 | Direct Services | WM MORRISONS STORE | 3.34 | GENERAL RETAIL AND WHOLESALE |
| 20/10/2015 | Direct Services | Amazon UK Marketplace | 14.68 | GENERAL RETAIL AND WHOLESALE |
| 21/10/2015 | Direct Services | WWW.STREETBOOK.COM | 11.57 | MAIL ORDER / DIRECT SELLING |
| 21/10/2015 | Direct Services | WM MORRISONS STORE | 28.73 | GENERAL RETAIL AND WHOLESALE |
| 21/10/2015 | Direct Services | PAYPAL *UBERMAGICTW | 14.99 | GENERAL RETAIL AND WHOLESALE |
| 23/10/2015 | Direct Services | MARLOWE COSTUMES | 55 | GENERAL RETAIL AND WHOLESALE |
| 30/09/2015 | Commissioned Services | FACEBOOK 3G3YF8E4Y2 | 247.67 | PRINT AND ADVERTISING |
| 06/10/2015 | Commissioned Services | SPOTIFY SPOTIFY PREMIU | 9.99 | MAIL ORDER / DIRECT SELLING |
| 08/10/2015 | Commissioned Services | LONDON & SOUTH EAS | 88.5 | TRAVEL |
| 10/10/2015 | Commissioned Services | FACEBOOK H8ZS38E642 | 200.11 | PRINT AND ADVERTISING |
| 12/10/2015 | Commissioned Services | MAILCHIMP | 924.37 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 14/10/2015 | Commissioned Services | FACEBOOK 522438J642 | 400.16 | PRINT AND ADVERTISING |
| 19/10/2015 | Commissioned Services | FACEBOOK T2WYY7S642 | 600.1 | PRINT AND ADVERTISING |
| 23/10/2015 | Commissioned Services | THE BARCODE WAREHOUSE | 37.97 | GENERAL RETAIL AND WHOLESALE |
| 23/10/2015 | Commissioned Services | FACEBOOK AE5MS864Y2 | 600.12 | PRINT AND ADVERTISING |
| 23/10/2015 | Commissioned Services | FACEBOOK K2E448W542 | 600.46 | PRINT AND ADVERTISING |
| 30/10/2015 | Commissioned Services | FACEBOOK 9J4MZ7N642 | 600.07 | PRINT AND ADVERTISING |
| 31/10/2015 | Commissioned Services | FACEBOOK LCA9382642 | 3.09 | PRINT AND ADVERTISING |
| 31/10/2015 | Commissioned Services | FACEBOOK RD5GS8N3Y2 | 193.05 | PRINT AND ADVERTISING |
| 02/11/2015 | Commissioned Services | LONDON & SOUTH EAS | 38.3 | TRAVEL |
| 06/10/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 5.28 | STATUTORY BODIES |
| 09/10/2015 | Commissioned Services | WILKO RETAIL LIMIT | 24 | GENERAL RETAIL AND WHOLESALE |
| 09/10/2015 | Commissioned Services | RYMAN 1092 | 15.98 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 15/10/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 7.28 | STATUTORY BODIES |
| 16/10/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 7.2 | STATUTORY BODIES |
| 19/10/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 3.52 | STATUTORY BODIES |
| 22/10/2015 | Commissioned Services | LONDON & SOUTH EAS | 40.7 | TRAVEL |
| 23/10/2015 | Commissioned Services | POUNDWORLD RETAIL | 17.05 | GENERAL RETAIL AND WHOLESALE |
| 29/10/2015 | Commissioned Services | POUNDWORLD RETAIL | 9 | GENERAL RETAIL AND WHOLESALE |
| 29/10/2015 | Commissioned Services | THE WORKS | 8 | GENERAL RETAIL AND WHOLESALE |
| 29/10/2015 | Commissioned Services | THE DISNEY STORE | 86.12 | GENERAL RETAIL AND WHOLESALE |
| 02/11/2015 | Commissioned Services | Amazon UK Marketplace | 22.36 | GENERAL RETAIL AND WHOLESALE |
| 09/10/2015 | Direct Services | B & Q | 3.98 | BUILDING MATERIALS |
| 02/11/2015 | Direct Services | B & Q | 6.88 | BUILDING MATERIALS |
| 07/10/2015 | Commissioned Services | WWW.PARKMOBILE.COM | 4.9 | TRAVEL |
| 16/10/2015 | Commissioned Services | THE GOOD SHED | 5.6 | CATERING AND CATERING SUPPLIES |
| 17/10/2015 | Commissioned Services | GULBENKIAN CAFE BAR | 3.8 | TRAINING AND EDUCATIONAL |
| 20/10/2015 | Direct Services | RAMSGATE SEAFRONT | 96.5 | HOTELS AND ACCOMMODATION |
| 22/10/2015 | Direct Services | RAMSGATE SEAFRONT | 96.5 | HOTELS AND ACCOMMODATION |
| 23/10/2015 | Direct Services | THE VICTORIA HOTEL | 158 | HOTELS AND ACCOMMODATION |
| 06/10/2015 | Direct Services | Amazon Svcs Europe,SAR | 91.8 | BOOKS AND PERIODICALS |
| 08/10/2015 | Direct Services | INS STRUCT ENG | 341.8 | BOOKS AND PERIODICALS |
| 19/10/2015 | Direct Services | Amazon UK Marketplace | 3.95 | BOOKS AND PERIODICALS |
| 20/10/2015 | Direct Services | Amazon UK Marketplace | 16.27 | GENERAL RETAIL AND WHOLESALE |
| 27/10/2015 | Direct Services | Amazon UK Marketplace | 21.98 | GENERAL RETAIL AND WHOLESALE |
| 28/10/2015 | Direct Services | ASDA HOME SHOPPING | 49.18 | GENERAL RETAIL AND WHOLESALE |
| 28/10/2015 | Direct Services | PREMIER INN44529450 | 87 | HOTELS AND ACCOMMODATION |
| 28/10/2015 | Direct Services | PREMIER INN44529450 | 170 | HOTELS AND ACCOMMODATION |
| 28/10/2015 | Direct Services | PREMIER INN44529450 | 170 | HOTELS AND ACCOMMODATION |
| 30/10/2015 | Direct Services | PAYPAL *ENVIRONMENT | 176.4 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 21/10/2015 | Direct Services | LONDON & SOUTH EAS | 64.8 | TRAVEL |
| 07/10/2015 | Strategy & Democracy | WAITROSE | 17.76 | GENERAL RETAIL AND WHOLESALE |
| 26/10/2015 | Strategy & Democracy | SAINSBURY'S S/MKT | 12 | GENERAL RETAIL AND WHOLESALE |
| 08/10/2015 | Direct Services | WWW.THOMASTELFORD.CO.U | 77 | PRINT AND ADVERTISING |
| 21/10/2015 | Direct Services | MR BEAN COFFEE HOUSE | 12.6 | RESTAURANTS AND BARS |
| 21/10/2015 | Direct Services | HASTINGS BC | 4.1 | TRAVEL |
| 27/10/2015 | Direct Services | ASDA F/STN CANTERBURY | 27.22 | AUTOMOTIVE FUEL |
| 02/10/2015 | Direct Services | EB FUNDING TRAINING F | 102.1 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 02/10/2015 | Direct Services | EB BID WRITING FOR SC | 102.1 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 05/10/2015 | Direct Services | Amazon UK Marketplace | 8.79 | GENERAL RETAIL AND WHOLESALE |
| 06/10/2015 | Planning & Regeneration | ASDA SUPERSTORE | 16 | GENERAL RETAIL AND WHOLESALE |
| 21/10/2015 | Planning & Regeneration | PREMIER INN44016565 | 71.97 | HOTELS AND ACCOMMODATION |
| 05/10/2015 | Resources | CITY ELECTRICAL FA | 57 | BUILDING MATERIALS |
| 29/09/2015 | Resources | C BREWER & SONS | 54.59 | BUILDING MATERIALS |
| 08/10/2015 | Resources | AMCE LOCKS AND KEYS | 12 | GENERAL RETAIL AND WHOLESALE |
| 09/10/2015 | Resources | AMCE LOCKS AND KEYS | 37.5 | GENERAL RETAIL AND WHOLESALE |
| 09/10/2015 | Resources | B & Q | 22.43 | BUILDING MATERIALS |
| 12/10/2015 | Resources | POST OFFICE COUNTER | 63 | MAIL AND COURIER SERVICES |
| 30/10/2015 | Resources | B & Q | 6 | BUILDING MATERIALS |
| 02/11/2015 | Resources | AMCE LOCKS AND KEYS | 87.6 | GENERAL RETAIL AND WHOLESALE |
| 02/11/2015 | Resources | B & Q | 6 | BUILDING MATERIALS |
| 05/10/2015 | Direct Services | Amazon UK Marketplace | 289.95 | GENERAL RETAIL AND WHOLESALE |
| 06/10/2015 | Direct Services | Amazon UK Retail | 53 | MAIL ORDER / DIRECT SELLING |
| 19/10/2015 | Direct Services | PREMIUM LIFERAFT | 52.4 | LEISURE ACTIVITIES |
| 22/10/2015 | Direct Services | Amazon UK Marketplace | 53.01 | BOOKS AND PERIODICALS |
| 06/10/2015 | Resources | POSSESSIONCLAIM.GO | 110 | STATUTORY BODIES |
| 08/10/2015 | Resources | POSSESSIONCLAIM.GO | 110 | STATUTORY BODIES |
| 08/10/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 02/11/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 19/10/2015 | Direct Services | TRAVELODGE WEBSITE | 88 | HOTELS AND ACCOMMODATION |
| 19/10/2015 | Direct Services | PILGRIMS HOTEL | 413 | HOTELS AND ACCOMMODATION |
| 23/10/2015 | Direct Services | PREMIER INN44529450 | 446 | HOTELS AND ACCOMMODATION |
| 27/10/2015 | Direct Services | PREMIER INN44529450 | 45.5 | HOTELS AND ACCOMMODATION |
| 06/10/2015 | Commissioned Services | STITCHDESIG | 93.6 | GENERAL RETAIL AND WHOLESALE |
| 08/10/2015 | Commissioned Services | MARKS & SPENCER | 17.8 | GENERAL RETAIL AND WHOLESALE |
| 08/10/2015 | Commissioned Services | TESCO STORES | 5.26 | GENERAL RETAIL AND WHOLESALE |
| 08/10/2015 | Commissioned Services | POUNDWORLD RETAIL | 9 | GENERAL RETAIL AND WHOLESALE |
| 08/10/2015 | Commissioned Services | WWW.ABGEE.CO.UK | 394.93 | GENERAL RETAIL AND WHOLESALE |
| 09/10/2015 | Commissioned Services | BOOKER LIMITED CANTERBURY | 43.9 | CATERING AND CATERING SUPPLIES |
| 22/10/2015 | Commissioned Services | WWW.ABGEE.CO.UK | 167.08 | GENERAL RETAIL AND WHOLESALE |
| 23/10/2015 | Commissioned Services | WWW.ABGEE.CO.UK | 67.16 | GENERAL RETAIL AND WHOLESALE |
| 27/10/2015 | Commissioned Services | TRAVELODGE AGENT | 286.85 | HOTELS AND ACCOMMODATION |
| 27/10/2015 | Commissioned Services | TRAINLINE | 325.89 | TRAVEL |
| 02/10/2015 | Direct Services | CIWEM (3042) | 230 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 08/10/2015 | Direct Services | BP QUEENBOROUGH S/STN | 60.03 | AUTOMOTIVE FUEL |
| 12/10/2015 | Direct Services | ACTIONFORBLINDPEOP | 130 | HOTELS AND ACCOMMODATION |
| 14/10/2015 | Direct Services | THE JOLIE BRISE | 18.2 | RESTAURANTS AND BARS |
| 08/10/2015 | Commissioned Services | Amazon UK Marketplace | 25.98 | BOOKS AND PERIODICALS |
| 12/10/2015 | Commissioned Services | WWW.PARKERSTEEL.CO.UK | 125.74 | VEHICLES SERVICING AND SPARES |
| 14/10/2015 | Commissioned Services | HINGES & BRACKETS LTD | 23.4 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 14/10/2015 | Commissioned Services | Amazon UK Retail | 108.62 | MAIL ORDER / DIRECT SELLING |
| 14/10/2015 | Commissioned Services | Amazon UK Marketplace | 33.98 | GENERAL RETAIL AND WHOLESALE |
| 15/10/2015 | Commissioned Services | Amazon UK Marketplace | 124.99 | GENERAL RETAIL AND WHOLESALE |
| 20/10/2015 | Commissioned Services | WILKO RETAIL LIMIT | 7.75 | GENERAL RETAIL AND WHOLESALE |
| 22/10/2015 | Commissioned Services | Amazon UK Marketplace | 67.98 | BOOKS AND PERIODICALS |
| 29/10/2015 | Commissioned Services | PARKER HIRE & TOOLS | 143.4 | VEHICLES SERVICING AND SPARES |
| 29/10/2015 | Commissioned Services | WWW.THEWBC.CO.UK | 180.54 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 30/10/2015 | Commissioned Services | I S & G STEEL STOCK HO | 154.8 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 02/11/2015 | Commissioned Services | M&S SIMPLY FOOD - SSP | 4.75 | CATERING AND CATERING SUPPLIES |
| 02/11/2015 | Commissioned Services | LONDON & SOUTH EAS | 67 | TRAVEL |
| 07/10/2015 | Resources | NET NANNY | 35.05 | COMPUTER EQUIPMENT & SERVICES |
| 15/10/2015 | Resources | FRINGE TRADING WEBSALE | 416.85 | GENERAL RETAIL AND WHOLESALE |
| 15/10/2015 | Resources | Amazon UK Retail | 289 | MAIL ORDER / DIRECT SELLING |
| 25/10/2015 | Resources | Amazon UK Retail | 88 | MAIL ORDER / DIRECT SELLING |
| 25/10/2015 | Resources | Amazon UK Retail | 19.99 | MAIL ORDER / DIRECT SELLING |
| 26/10/2015 | Resources | CAPITAL GARDEN PRODUCT | 855.6 | ESTATE AND GARDEN SERVICES |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2015/October_2015_Orders.csv
| Oct-15 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 125000430 | For Services provided under the Service | Planning & Regeneration | Economic Partnership Projects | Canterbury Connected Business Improvemen | 5,625.00 | 06/10/2015 | |
| 155000087 | Contractor services until march 2015 | Planning & Regeneration | Consultants | Ed Elcock | 5,000.00 | 02/10/2015 | SME |
| 155000089 | Contractor services until March 2015 | Planning & Regeneration | Consultants | The Oyster Partnership | 10,000.00 | 02/10/2015 | |
| 293002858 | Blood Brothers TV contra | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 8,000.00 | 12/10/2015 | SME |
| 293002858 | Blood Brothers TV core | Commissioned Services | Publicity & Promotion | TCS Media Limited | 2,894.88 | 12/10/2015 | SME |
| 293002859 | panto radio | Commissioned Services | Rechargeable Publicity | Global Radio Services Ltd | 7,000.86 | 12/10/2015 | |
| 293002860 | RNZ Adsmart contra | Commissioned Services | Rechargeable Publicity | Julie Hunt Advertising | 5,000.00 | 12/10/2015 | |
| 293002860 | RNZ Adsmart core | Commissioned Services | Publicity & Promotion | Julie Hunt Advertising | 625 | 12/10/2015 | |
| 296001206 | Snow White 2nd Installment | Commissioned Services | Artists Fees | Evolution Productions Ltd | 40,000.00 | 02/10/2015 | |
| 296001206 | Snow White 3rd Installment | Commissioned Services | Artists Fees | Evolution Productions Ltd | 40,000.00 | 02/10/2015 | |
| 296001206 | Snow White 4th Installment | Commissioned Services | Artists Fees | Evolution Productions Ltd | 80,000.00 | 02/10/2015 | |
| 296001206 | Snow White 5th Installment | Commissioned Services | Artists Fees | Evolution Productions Ltd | 80,000.00 | 02/10/2015 | |
| 296001206 | Snow White 6th Installment | Commissioned Services | Artists Fees | Evolution Productions Ltd | 80,000.00 | 02/10/2015 | |
| 296001206 | Snow White 7th Installment | Commissioned Services | Artists Fees | Evolution Productions Ltd | 80,000.00 | 02/10/2015 | |
| 296001206 | Snow White 8th Installment | Commissioned Services | Artists Fees | Evolution Productions Ltd | 60,000.00 | 02/10/2015 | |
| 296001208 | Ice Cream - Simply | Commissioned Services | Provisions - Ices | Simply Ice Cream Ltd | 30,000.00 | 08/10/2015 | |
| 296001212 | Electrical Goods - Trade UK | Commissioned Services | Materials | Trade UK | 5,000.00 | 08/10/2015 | |
| 296001213 | Electrical Goods - CEF | Commissioned Services | Materials | City Electrical Factors Ltd | 5,000.00 | 08/10/2015 | |
| 296001214 | Alarm System Repairs & Mntc - ADT | Commissioned Services | Building Maintenance - Planned | A D T Fire And Security | 5,000.00 | 08/10/2015 | |
| 296001230 | Red Card Trans Sep15 | Commissioned Services | Box Office System | Enta Ticketing Solutions Ltd | 814.92 | 22/10/2015 | |
| 296001230 | Per ticketing fee 01.09.15 - 30.09.15 | Commissioned Services | Box Office System | Enta Ticketing Solutions Ltd | 5,933.28 | 22/10/2015 | |
| 296001234 | Sorry I Havent A Clue Tickets | Commissioned Services | Cash Receipts | BBC | 6,214.80 | 22/10/2015 | |
| 296001250 | King Charles II Advance | Commissioned Services | Artists Fees | KC3 Tour Ltd | 70,000.00 | 30/10/2015 | |
| 314002020 | Help for single homeless rough sleeper | Direct Services | Grants & Contributions | Catching Lives | 37,000.00 | 20/10/2015 | |
| 314002048 | Community Services contribution to | Direct Services | Grants & Contributions | Catching Lives | 18,000.00 | 27/10/2015 | |
| 514000126 | Service level agreement Kent resiliance | Direct Services | Grants & Contributions | Kent County Council | 15,000.00 | 16/10/2015 | |
| 607000359 | Watching brief for Tower House external | Direct Services | Contract Payments | Canterbury Archaeological Trust Ltd | 6,804.20 | 13/10/2015 | |
| 607000360 | To supply and install handrail to ramp | Direct Services | Contract Payments | Diva Metalwork Ltd | 11,583.10 | 19/10/2015 | SME |
| 607000363 | Professional fees for Westgate Parks | Planning & Regeneration | Other Consultants | Canterbury Archaeological Trust Ltd | 5,182.67 | 20/10/2015 | |
| 611000148 | fuel for harbour | Planning & Regeneration | Resale Items | Nationwide Fuels LLP | 10,000.00 | 02/10/2015 | |
| 637000197 | Debt registrations Sept 15 | Direct Services | Legal Expenses | Traffic Enforcement Centre | 6,000.00 | 07/10/2015 | |
| 641000585 | For the period of 01.10.15 - 21.12.15 | Direct Services | Service Maintenance Contract | Parkeon Ltd | 8,616.00 | 09/10/2015 | |
| 641000587 | Cash in transit services September 2015 | Direct Services | Cash Collection Services | Contract Security Services Ltd | 7,356.96 | 09/10/2015 | |
| 641000593 | Pay and display machines Canterbury | Direct Services | Service Maintenance Contract | Parkeon Ltd | 76,663.21 | 16/10/2015 | |
| 641000594 | Maintenance renwal Wincheap Road, Sturry | Direct Services | Service Maintenance Contract | Parkeon Ltd | 33,724.74 | 16/10/2015 | |
| 645000825 | Clearance works to ditches, culverts etc | Direct Services | Watercourses | Morgan Construction | 7,690.54 | 16/10/2015 | SME |
| 687003190 | Carry out category 2 remedial works | Commissioned Services | Building Mntnce (Prop Serv) | H M C Compliance Ltd | 602.69 | 01/10/2015 | |
| 687003190 | Carry out category 2 remedial works | Commissioned Services | Building Mntnce (Prop Serv) | H M C Compliance Ltd | 486.88 | 01/10/2015 | |
| 687003190 | Carry out category 2 remedial works | Commissioned Services | Building Mntnce (Prop Serv) | H M C Compliance Ltd | 250 | 01/10/2015 | |
| 687003190 | Carry out category 2 remedial works | Commissioned Services | Building Mntnce (Prop Serv) | H M C Compliance Ltd | 399.18 | 01/10/2015 | |
| 687003190 | Carry out category 2 remedial works | Resources | Building Mntnce (Prop Serv) | H M C Compliance Ltd | 1,471.90 | 01/10/2015 | |
| 687003190 | Carry out category 2 remedial works | Direct Services | Building Mntnce (Prop Serv) | H M C Compliance Ltd | 705.11 | 01/10/2015 | |
| 687003190 | Carry out category 2 remedial works | Resources | Building Mntnce (Prop Serv) | H M C Compliance Ltd | 2,585.96 | 01/10/2015 | |
| 687003190 | Carry out category 2 remedial works | Commissioned Services | Building Mntnce (Prop Serv) | H M C Compliance Ltd | 516.88 | 01/10/2015 | |
| 687003190 | Carry out category 2 remedial works | Resources | Building Mntnce (Prop Serv) | H M C Compliance Ltd | 150 | 01/10/2015 | |
| 687003190 | Carry out category 2 remedial works | Commissioned Services | Building Mntnce (Prop Serv) | H M C Compliance Ltd | 1,140.68 | 01/10/2015 | |
| 687003190 | Carry out category 2 remedial works | Resources | Building Mntnce (Prop Serv) | H M C Compliance Ltd | 940.56 | 01/10/2015 | |
| 687003190 | Carry out category 2 remedial works | Direct Services | Building Mntnce (Prop Serv) | H M C Compliance Ltd | 289.38 | 01/10/2015 | |
| 687003190 | Carry out category 2 remedial works | Direct Services | Building Mntnce (Prop Serv) | H M C Compliance Ltd | 686.76 | 01/10/2015 | |
| 687003190 | Carry out category 2 remedial works | Direct Services | Building Mntnce (Prop Serv) | H M C Compliance Ltd | 250 | 01/10/2015 | |
| 687003190 | Carry out category 2 remedial works | Planning & Regeneration | Building Mntnce (Prop Serv) | H M C Compliance Ltd | 1,054.26 | 01/10/2015 | |
| 687003194 | Computer Centre - Carry out ventilation | Resources | Improve & Adapt (Service Mgr) | Delron Services Ltd | 9,146.98 | 02/10/2015 | |
| 852000096 | 1st Qrt. of EKHR Partnership estimated | Resources | Shared Service | Dover District Council | 84,782.74 | 12/10/2015 | |
| 854000091 | E-learning contract | Resources | Corporate Training Recharge | Learning Pool Ltd | 8,467.50 | 02/10/2015 | |
| 854000092 | 1st Qrt. of EKHR Payroll estimated costs | Finance & Procurement | Shared Service | Dover District Council | 17,885.75 | 12/10/2015 | |
| 854000093 | Customer Service Training Programme | Resources | Corporate Training Recharge | Dover District Council | 8,000.00 | 16/10/2015 | |
| 854000094 | Full Prince 2 Training for 12 people | Resources | Corporate Training Recharge | Dover District Council | 7,600.00 | 16/10/2015 | |
| 882000269 | Land at Herne Bay Golf Course | Planning & Regeneration | Legal Expenses | Richard Ground | 9,576.40 | 13/10/2015 | |
| 882000270 | Bodkin Farm | Planning & Regeneration | Legal Expenses | Richard Ground | 16,370.30 | 13/10/2015 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2015/September_2015_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 04/09/2015 | Strategy & Democracy | PREMIER INN44034360 | 184 | HOTELS AND ACCOMMODATION |
| 01/10/2015 | Strategy & Democracy | WWW.OFFICEFURNITUREONL | 55.2 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 04/09/2015 | Direct Services | SAINSBURYS S/MKTS | 6 | GENERAL RETAIL AND WHOLESALE |
| 16/09/2015 | Direct Services | MOUNTAIN WAREHOUSE | 28.47 | GENERAL RETAIL AND WHOLESALE |
| 17/09/2015 | Direct Services | SAINSBURYS S/MKTS | 6 | GENERAL RETAIL AND WHOLESALE |
| 17/09/2015 | Direct Services | SAINSBURY'S S/MKT | 14.04 | GENERAL RETAIL AND WHOLESALE |
| 23/09/2015 | Direct Services | SAINSBURYS S/MKTS | 17 | GENERAL RETAIL AND WHOLESALE |
| 25/09/2015 | Direct Services | SAINSBURYS S/MKTS | 12 | GENERAL RETAIL AND WHOLESALE |
| 26/09/2015 | Direct Services | Amazon UK Marketplace | 18.49 | BOOKS AND PERIODICALS |
| 29/09/2015 | Direct Services | REALLY USEFUL PROD | 210.68 | GENERAL RETAIL AND WHOLESALE |
| 30/09/2015 | Direct Services | Amazon UK Marketplace | 24.75 | GENERAL RETAIL AND WHOLESALE |
| 10/09/2015 | Commissioned Services | LONDON & SOUTH EAS | 143.8 | TRAVEL |
| 10/09/2015 | Resources | Amazon Svcs Europe,SAR | 2.35 | BOOKS AND PERIODICALS |
| 10/09/2015 | Commissioned Services | MAILCHIMP | 526.49 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 16/09/2015 | Commissioned Services | FIRSTAID4LESS.CO.UK | 49.44 | GENERAL RETAIL AND WHOLESALE |
| 17/09/2015 | Commissioned Services | LASTMINUTE.COM/UK-GBP | 36.3 | TRAVEL |
| 22/09/2015 | Commissioned Services | LONDON & SOUTH EAS | 76.9 | TRAVEL |
| 30/09/2015 | Commissioned Services | TRAVELODGE WEBSITE | 286 | HOTELS AND ACCOMMODATION |
| 30/09/2015 | Commissioned Services | PILGRIMS HOTEL | 168 | HOTELS AND ACCOMMODATION |
| 05/09/2015 | Direct Services | Amazon UK Retail | 20.39 | MAIL ORDER / DIRECT SELLING |
| 08/09/2015 | Direct Services | SJASUPLIES | 53.2 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 23/09/2015 | Direct Services | LIVERPOOL DIR SIA | 220 | PERSONAL SERVICES |
| 11/09/2015 | Resources | Amazon UK Marketplace | 18.85 | BOOKS AND PERIODICALS |
| 15/09/2015 | Resources | Amazon UK Marketplace | 31.2 | BOOKS AND PERIODICALS |
| 25/09/2015 | Resources | Amazon UK Marketplace | 20 | GENERAL RETAIL AND WHOLESALE |
| 07/09/2015 | Strategy & Democracy | JIK SOFTWARE LTD | 180 | PRINT AND ADVERTISING |
| 15/09/2015 | Strategy & Democracy | MAILCHIMP | 98.56 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 25/09/2015 | Strategy & Democracy | Amazon UK Retail | 16.58 | MAIL ORDER / DIRECT SELLING |
| 03/09/2015 | Strategy & Democracy | LONDON & SOUTH EAS | 10.65 | TRAVEL |
| 25/09/2015 | Strategy & Democracy | KINGSMEAD SERVICE | 59.24 | AUTOMOTIVE FUEL |
| 03/09/2015 | Commissioned Services | SCREWFIX DIRECT | 129.99 | BUILDING MATERIALS |
| 03/09/2015 | Commissioned Services | HOMEBASE.CO.UK | -69.99 | GENERAL RETAIL AND WHOLESALE |
| 03/09/2015 | Commissioned Services | HOMEBASE.CO.UK | -3.95 | GENERAL RETAIL AND WHOLESALE |
| 25/09/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 36.8 | STATUTORY BODIES |
| 25/09/2015 | Commissioned Services | CO-OP GROUP PETROL | 18 | AUTOMOTIVE FUEL |
| 30/09/2015 | Commissioned Services | XTRACS LTD | 45.6 | VEHICLES SERVICING AND SPARES |
| 16/09/2015 | Commissioned Services | LONDON & SOUTH EAS | 20.75 | TRAVEL |
| 23/09/2015 | Commissioned Services | TRAINLINE | 88.03 | TRAVEL |
| 23/09/2015 | Commissioned Services | PREMIER INN44024080 | 47 | HOTELS AND ACCOMMODATION |
| 30/09/2015 | Commissioned Services | LONDON & SOUTH EAS | 63.6 | TRAVEL |
| 14/09/2015 | Commissioned Services | TIMPSON LTD | 6 | GENERAL RETAIL AND WHOLESALE |
| 28/09/2015 | Commissioned Services | TIMPSON LTD | 15 | GENERAL RETAIL AND WHOLESALE |
| 07/09/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 4.32 | STATUTORY BODIES |
| 21/09/2015 | Commissioned Services | VINCI FREMLIN WALK CAR | 9 | PROFESSIONAL SERVICES |
| 28/09/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 3.04 | STATUTORY BODIES |
| 30/09/2015 | Commissioned Services | LONDON & SOUTH EAS | 25.3 | TRAVEL |
| 15/09/2015 | Direct Services | SAINSBURY'S S/MKT | 16.42 | GENERAL RETAIL AND WHOLESALE |
| 18/09/2015 | Direct Services | SAINSBURYS S/MKTS | 8.23 | GENERAL RETAIL AND WHOLESALE |
| 15/09/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 3.52 | STATUTORY BODIES |
| 15/09/2015 | Commissioned Services | PAYPAL *ENVATO MKPL EN | 40.91 | GENERAL RETAIL AND WHOLESALE |
| 21/09/2015 | Commissioned Services | VINCI FREMLIN WALK CAR | 3.2 | PROFESSIONAL SERVICES |
| 22/09/2015 | Commissioned Services | STK*SHUTTERSTOCK.COM | 38.4 | PRINT AND ADVERTISING |
| 22/09/2015 | Commissioned Services | PAYPAL *FORMSMARTS | 33.35 | COMPUTER EQUIPMENT & SERVICES |
| 23/09/2015 | Commissioned Services | HOOTSUITE MEDIA INC. | 8.09 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 26/09/2015 | Commissioned Services | FACEBOOK 28JCK82HN2 | 20.06 | PRINT AND ADVERTISING |
| 28/09/2015 | Commissioned Services | MAILCHIMP | 33.37 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 29/09/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 1.92 | STATUTORY BODIES |
| 01/10/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 1.44 | STATUTORY BODIES |
| 01/10/2015 | Commissioned Services | MORPLAN LTD | 60.3 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 09/09/2015 | Resources | HMCOURTS-SERVICE.G | 20 | STATUTORY BODIES |
| 18/09/2015 | Resources | BLOOMSBURY PUBLISH | 81.95 | BOOKS AND PERIODICALS |
| 24/09/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 07/09/2015 | Direct Services | ASDA HOME SHOPPING | 30.15 | GENERAL RETAIL AND WHOLESALE |
| 07/09/2015 | Direct Services | ASDA HOME SHOPPING | -0.13 | GENERAL RETAIL AND WHOLESALE |
| 09/09/2015 | Direct Services | ASDA HOME SHOPPING | 32.89 | GENERAL RETAIL AND WHOLESALE |
| 09/09/2015 | Direct Services | ASDA HOME SHOPPING | 0.77 | GENERAL RETAIL AND WHOLESALE |
| 14/09/2015 | Direct Services | ASDA HOME SHOPPING | 0.1 | GENERAL RETAIL AND WHOLESALE |
| 14/09/2015 | Direct Services | ASDA HOME SHOPPING | 28.65 | GENERAL RETAIL AND WHOLESALE |
| 16/09/2015 | Direct Services | ASDA HOME SHOPPING | 0.34 | GENERAL RETAIL AND WHOLESALE |
| 16/09/2015 | Direct Services | ASDA HOME SHOPPING | 44.94 | GENERAL RETAIL AND WHOLESALE |
| 15/09/2015 | Direct Services | ASDA HOME SHOPPING | 76.02 | GENERAL RETAIL AND WHOLESALE |
| 15/09/2015 | Direct Services | ASDA HOME SHOPPING | -0.43 | GENERAL RETAIL AND WHOLESALE |
| 21/09/2015 | Direct Services | ASDA HOME SHOPPING | 31.15 | GENERAL RETAIL AND WHOLESALE |
| 21/09/2015 | Direct Services | ASDA HOME SHOPPING | 0.15 | GENERAL RETAIL AND WHOLESALE |
| 22/09/2015 | Direct Services | THE RANGE | 3.98 | GENERAL RETAIL AND WHOLESALE |
| 23/09/2015 | Direct Services | SAINSBURYS S/MKTS | 6.05 | GENERAL RETAIL AND WHOLESALE |
| 23/09/2015 | Direct Services | ASDA HOME SHOPPING | 39.35 | GENERAL RETAIL AND WHOLESALE |
| 23/09/2015 | Direct Services | ASDA HOME SHOPPING | 0.11 | GENERAL RETAIL AND WHOLESALE |
| 28/09/2015 | Direct Services | SAINSBURY'S S/MKT | 5.5 | GENERAL RETAIL AND WHOLESALE |
| 28/09/2015 | Direct Services | ASDA HOME SHOPPING | 46.71 | GENERAL RETAIL AND WHOLESALE |
| 28/09/2015 | Direct Services | ASDA HOME SHOPPING | -0.41 | GENERAL RETAIL AND WHOLESALE |
| 29/09/2015 | Direct Services | SAINSBURYS S/MKTS | 3.6 | GENERAL RETAIL AND WHOLESALE |
| 30/09/2015 | Direct Services | ASDA HOME SHOPPING | 35.24 | GENERAL RETAIL AND WHOLESALE |
| 30/09/2015 | Direct Services | ASDA HOME SHOPPING | -0.13 | GENERAL RETAIL AND WHOLESALE |
| 04/09/2015 | Direct Services | WM MORRISONS STORE | 55.25 | GENERAL RETAIL AND WHOLESALE |
| 05/09/2015 | Direct Services | WM MORRISONS STORE | 12.59 | GENERAL RETAIL AND WHOLESALE |
| 09/09/2015 | Direct Services | Amazon UK Marketplace | 18 | GENERAL RETAIL AND WHOLESALE |
| 10/09/2015 | Direct Services | Amazon Svcs Europe,SAR | 103.04 | BOOKS AND PERIODICALS |
| 18/09/2015 | Direct Services | THE RANGE | 11.98 | GENERAL RETAIL AND WHOLESALE |
| 25/09/2015 | Direct Services | WM MORRISONS STORE | 26.6 | GENERAL RETAIL AND WHOLESALE |
| 29/09/2015 | Direct Services | WM MORRISONS STORE | 10.32 | GENERAL RETAIL AND WHOLESALE |
| 30/09/2015 | Direct Services | WWW.STREETBOOK.COM | 11.36 | PRINT AND ADVERTISING |
| 06/09/2015 | Commissioned Services | SPOTIFY SPOTIFY PREMIU | 9.99 | MAIL ORDER / DIRECT SELLING |
| 08/09/2015 | Commissioned Services | Amazon UK Marketplace | 184.79 | BOOKS AND PERIODICALS |
| 18/09/2015 | Commissioned Services | Amazon UK Retail | 23.91 | MAIL ORDER / DIRECT SELLING |
| 20/09/2015 | Commissioned Services | FACEBOOK ZWJXM864Y2 | 600.32 | PRINT AND ADVERTISING |
| 18/09/2015 | Commissioned Services | POST OFFICE SHOP | 243.91 | MAIL AND COURIER SERVICES |
| 28/09/2015 | Commissioned Services | FACEBOOK YCMXX7S642 | 20.11 | PRINT AND ADVERTISING |
| 29/09/2015 | Commissioned Services | FACEBOOK DEGN28E642 | 40.02 | PRINT AND ADVERTISING |
| 01/10/2015 | Commissioned Services | FACEBOOK ZX7B38E642 | 14.87 | PRINT AND ADVERTISING |
| 08/09/2015 | Commissioned Services | Amazon UK Marketplace | 13.99 | GENERAL RETAIL AND WHOLESALE |
| 08/09/2015 | Commissioned Services | Amazon UK Marketplace | 3.16 | GENERAL RETAIL AND WHOLESALE |
| 08/09/2015 | Commissioned Services | Amazon UK Marketplace | 6.34 | GENERAL RETAIL AND WHOLESALE |
| 08/09/2015 | Commissioned Services | Amazon UK Retail | 4.99 | MAIL ORDER / DIRECT SELLING |
| 08/09/2015 | Commissioned Services | Amazon UK Marketplace | 2.81 | GENERAL RETAIL AND WHOLESALE |
| 08/09/2015 | Commissioned Services | Amazon UK Retail | 5.19 | MAIL ORDER / DIRECT SELLING |
| 09/09/2015 | Commissioned Services | Amazon UK Marketplace | 40.94 | GENERAL RETAIL AND WHOLESALE |
| 09/09/2015 | Commissioned Services | Amazon UK Marketplace | 2.81 | GENERAL RETAIL AND WHOLESALE |
| 09/09/2015 | Commissioned Services | Amazon Svcs Europe,SAR | 3.93 | BOOKS AND PERIODICALS |
| 09/09/2015 | Commissioned Services | Amazon UK Marketplace | 10.46 | GENERAL RETAIL AND WHOLESALE |
| 09/09/2015 | Commissioned Services | Amazon UK Marketplace | 73.96 | GENERAL RETAIL AND WHOLESALE |
| 15/09/2015 | Commissioned Services | MUSEUM OF CANTERBURY | 3.84 | STATUTORY BODIES |
| 21/09/2015 | Commissioned Services | WILKO RETAIL LIMIT | 36.2 | GENERAL RETAIL AND WHOLESALE |
| 21/09/2015 | Commissioned Services | Amazon UK Marketplace | 20 | GENERAL RETAIL AND WHOLESALE |
| 22/09/2015 | Commissioned Services | Amazon UK Marketplace | 23.95 | BOOKS AND PERIODICALS |
| 22/09/2015 | Commissioned Services | Amazon UK Marketplace | 11.99 | GENERAL RETAIL AND WHOLESALE |
| 09/09/2015 | Direct Services | BP THANET WAY SERVICES | 81.48 | AUTOMOTIVE FUEL |
| 11/09/2015 | Direct Services | GREEN INSURANCE CO | 85.94 | FINANCIAL SERVICES |
| 23/09/2015 | Direct Services | PAPERSTONE | 8.6 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 04/09/2015 | Commissioned Services | WP-HAYMARKET PUBLI | 298.8 | BOOKS AND PERIODICALS |
| 25/09/2015 | Direct Services | TRAVELODGE WEBSITE | 123 | HOTELS AND ACCOMMODATION |
| 23/08/2015 | Direct Services | PLAYSTATIONNETWORK | -30 | GENERAL RETAIL AND WHOLESALE |
| 12/09/2015 | Direct Services | DEBENHAMS | 130 | GENERAL RETAIL AND WHOLESALE |
| 28/09/2015 | Strategy & Democracy | SAINSBURY'S S/MKT | 14.64 | GENERAL RETAIL AND WHOLESALE |
| 23/09/2015 | Direct Services | ESSO MRH LAKESIDE | 57.38 | AUTOMOTIVE FUEL |
| 24/09/2015 | Direct Services | TOAST BY THE COAST | 18.85 | RESTAURANTS AND BARS |
| 08/09/2015 | Direct Services | RONTEC WINCHEAP | 55.26 | AUTOMOTIVE FUEL |
| 22/09/2015 | Direct Services | EMAP LTD-SUBSCRIPTIONS | 79 | PRINT AND ADVERTISING |
| 22/09/2015 | Direct Services | EB TALKING TREES WORK | 5 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 29/09/2015 | Planning & Regeneration | PREMIER INN44016565 | 149 | HOTELS AND ACCOMMODATION |
| 17/09/2015 | Resources | AMCE LOCKS AND KEYS | 20.5 | GENERAL RETAIL AND WHOLESALE |
| 24/09/2015 | Resources | PARKER HIRE & TOOLS | 31.63 | VEHICLES SERVICING AND SPARES |
| 24/09/2015 | Resources | B & Q | 72.46 | BUILDING MATERIALS |
| 09/09/2015 | Direct Services | OURWEIGHLTD | 63.9 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 22/09/2015 | Direct Services | GAEL FORCE MARINE EQUIPM | 179.98 | MAIL ORDER / DIRECT SELLING |
| 23/09/2015 | Direct Services | Amazon UK Retail | 62.99 | MAIL ORDER / DIRECT SELLING |
| 01/10/2015 | Direct Services | Amazon UK Marketplace | 31.98 | GENERAL RETAIL AND WHOLESALE |
| 04/09/2015 | Resources | POSSESSIONCLAIM.GO | 110 | STATUTORY BODIES |
| 21/09/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 21/09/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 21/09/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 22/09/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 29/09/2015 | Resources | POSSESSIONCLAIM.GO | 110 | STATUTORY BODIES |
| 29/09/2015 | Resources | POSSESSIONCLAIM.GO | 110 | STATUTORY BODIES |
| 29/09/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 30/09/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 01/10/2015 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 03/09/2015 | Commissioned Services | PREMIER INN 44536030 | 95 | HOTELS AND ACCOMMODATION |
| 04/09/2015 | Commissioned Services | THE DISNEY STORE | 99.4 | GENERAL RETAIL AND WHOLESALE |
| 08/09/2015 | Commissioned Services | LONDON & SOUTH EAS | 51.5 | TRAVEL |
| 11/09/2015 | Commissioned Services | WWW.FASHIONSCARFWORLD. | 219.96 | GENERAL RETAIL AND WHOLESALE |
| 14/09/2015 | Commissioned Services | WWW.THEWORKS.CO.UK | 146.94 | BOOKS AND PERIODICALS |
| 15/09/2015 | Commissioned Services | CREATIVEVENTS OLYMPIA | 2.25 | RESTAURANTS AND BARS |
| 15/09/2015 | Commissioned Services | LONDON & SOUTH EAS | 43.2 | TRAVEL |
| 16/09/2015 | Commissioned Services | MARKS & SPENCER | 9.9 | GENERAL RETAIL AND WHOLESALE |
| 16/09/2015 | Commissioned Services | PAYPAL *NOTEDUKLTD | 137.28 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 16/09/2015 | Commissioned Services | KIKKERLAND EUROPE BV | 297.5 | GENERAL RETAIL AND WHOLESALE |
| 22/09/2015 | Commissioned Services | WWW.ABGEE.CO.UK | 527.7 | GENERAL RETAIL AND WHOLESALE |
| 22/09/2015 | Commissioned Services | Amazon UK Marketplace | 13.55 | BOOKS AND PERIODICALS |
| 22/09/2015 | Commissioned Services | Amazon UK Marketplace | 18.99 | GENERAL RETAIL AND WHOLESALE |
| 23/09/2015 | Commissioned Services | MORPLAN LTD | 33 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 23/09/2015 | Commissioned Services | Amazon UK Marketplace | 24.58 | GENERAL RETAIL AND WHOLESALE |
| 23/09/2015 | Commissioned Services | Amazon UK Marketplace | 24.09 | GENERAL RETAIL AND WHOLESALE |
| 25/09/2015 | Commissioned Services | WWW.MKLIMITED.COM | 41.41 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 26/09/2015 | Commissioned Services | MARKS & SPENCER | 19.55 | GENERAL RETAIL AND WHOLESALE |
| 04/09/2015 | Direct Services | ROADCHEF CLACKET L | 15.76 | HOTELS AND ACCOMMODATION |
| 14/09/2015 | Direct Services | JESSOPS EUROPE LTD | 12.99 | GENERAL RETAIL AND WHOLESALE |
| 23/09/2015 | Direct Services | PREZZO | 17.65 | RESTAURANTS AND BARS |
| 03/09/2015 | Commissioned Services | PAYPAL *DRI SENNHEISER | 450 | MISCELLANEOUS |
| 03/09/2015 | Commissioned Services | Amazon UK Marketplace | 26.99 | GENERAL RETAIL AND WHOLESALE |
| 03/09/2015 | Commissioned Services | PAYPAL *HIFIHEADPHO | 76.19 | GENERAL RETAIL AND WHOLESALE |
| 04/09/2015 | Commissioned Services | STG-ELECTRIC.CO.UK | -184.8 | GENERAL RETAIL AND WHOLESALE |
| 08/09/2015 | Commissioned Services | WILKO RETAIL LIMIT | 11.9 | GENERAL RETAIL AND WHOLESALE |
| 08/09/2015 | Commissioned Services | WILKO RETAIL LIMIT | 10.5 | GENERAL RETAIL AND WHOLESALE |
| 16/09/2015 | Commissioned Services | THE HIGHGROVE | 105 | HOTELS AND ACCOMMODATION |
| 18/09/2015 | Commissioned Services | Amazon UK Marketplace | 21.5 | GENERAL RETAIL AND WHOLESALE |
| 01/10/2015 | Commissioned Services | TIMPSON LTD | 20 | GENERAL RETAIL AND WHOLESALE |
| 15/09/2015 | Resources | ITUNES.COM/BILL | 7.99 | GENERAL RETAIL AND WHOLESALE |
| 18/09/2015 | Resources | HOLIDAY INN MEDIA CITY | 99 | HOTELS AND ACCOMMODATION |
| 18/09/2015 | Resources | HOLIDAY INN MEDIA CITY | 198 | HOTELS AND ACCOMMODATION |
| 18/09/2015 | Resources | HOLIDAY INN MEDIA CITY | 99 | HOTELS AND ACCOMMODATION |
| 29/09/2015 | Resources | 123-REG.CO.UK | 31.14 | MISCELLANEOUS |
| 04/09/2015 | Direct Services | WWW CONFETTI CO UK | 27.07 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 08/09/2015 | Direct Services | WWW.NISBETS.COM | 273.55 | MAIL ORDER / DIRECT SELLING |
| 08/09/2015 | Direct Services | SAINSBURY'S S/MKT | 58 | GENERAL RETAIL AND WHOLESALE |
| 10/09/2015 | Direct Services | TIMPSON LTD | 17.95 | GENERAL RETAIL AND WHOLESALE |
| 11/09/2015 | Direct Services | WWW.NISBETS.COM | 35.98 | MAIL ORDER / DIRECT SELLING |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2015/September_2015_Orders.csv
| Sep-15 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 50001678 | WORK ORDER: 181266 | Deputy Chief Executive | Computer Mntce - Software | Pervasive Networks Ltd | 6,627.24 | 11/09/2015 | |
| 111000127 | Café refresh | Commissioned Services | Contract Payments | DCB (Kent) Ltd | 13,137.00 | 17/09/2015 | |
| 126000563 | Housing Needs Review Exmaination support | Planning & Regeneration | Consultants | Nathaniel Lichfield & Partners Limited | 5,751.30 | 11/09/2015 | |
| 126000567 | Examination support Local Plan Hearing | Planning & Regeneration | Consultants | AMEC Environment & Infrastructure UK Ltd | 12,739.25 | 11/09/2015 | |
| 175000154 | To carry out the activity plan inline | Resources | Contract Payments | Friends Of Herne Bay Clock Tower | 5,000.00 | 16/09/2015 | |
| 177000452 | Eco Advice Service 2015-16 | Planning & Regeneration | Professional Advice | Kent County Council | 10,080.00 | 30/09/2015 | |
| 177000453 | Attention Debbie Harris | Planning & Regeneration | Contract Payments | Fresh-air Fitness | 7,287.50 | 30/09/2015 | |
| 293002804 | Autumn brochure mailing | Commissioned Services | Publicity & Promotion | Romax Marketing & Distribution Ltd | 17,384.41 | 06/09/2015 | |
| 293002820 | autumn brochure printing | Commissioned Services | Publicity & Promotion | Headley Brothers Ltd | 8,843.00 | 06/09/2015 | |
| 293002828 | autumn brochure design | Commissioned Services | Publicity & Promotion | Cog Design Ltd | 8,310.00 | 06/09/2015 | |
| 293002839 | blood brothers advance | Commissioned Services | Artists Fees | Bill Kenwright Ltd | 100,000.00 | 16/09/2015 | |
| 293002840 | snow white 8th installment | Commissioned Services | Artists Fees | Evolution Productions Ltd | 60,000.00 | 16/09/2015 | |
| 293002841 | handbagged advance | Commissioned Services | Artists Fees | Handbagged (Tour) Limited | 23,000.00 | 16/09/2015 | |
| 293002842 | dara o'briain advance | Commissioned Services | Artists Fees | Off The Kerb Productions | 14,000.00 | 16/09/2015 | |
| 293002844 | blood brothers second advance | Commissioned Services | Artists Fees | Bill Kenwright Ltd | 100,000.00 | 17/09/2015 | |
| 296001179 | Panto Merch - Limelight | Commissioned Services | Resale Items | Limelight Entertainments Ltd | 16,434.24 | 04/09/2015 | |
| 296001180 | Horrible Histories Advance | Commissioned Services | Artists Fees | Birmingham Stage Company Co. (London) Lt | 20,000.00 | 04/09/2015 | SME |
| 296001182 | Boycott & Aggers Advance | Commissioned Services | Artists Fees | Individual Entertainment Ltd | 10,000.00 | 04/09/2015 | |
| 296001188 | CO-COMMISSIONING INVESTMENT: R&D MOBILE | Commissioned Services | Artists Fees | The Paper Birds Theatre Company | 10,000.00 | 21/09/2015 | |
| 296001190 | Blood Brothers Advance | Commissioned Services | Artists Fees | Bill Kenwright Ltd | 100,000.00 | 24/09/2015 | |
| 296001191 | Les Ballet Trockadero Advance | Commissioned Services | Artists Fees | Dance Consortium Limited | 36,000.00 | 24/09/2015 | SME |
| 296001199 | Catering Dry - Chapmans | Commissioned Services | Catering Dry | Chapmans of Sevenoaks Ltd | 5,000.00 | 29/09/2015 | SME |
| 296001201 | 3rd Advance - Chitty | Commissioned Services | Artists Fees | Music & Lyrics Limited | 16,000.00 | 30/09/2015 | |
| 296001202 | Literary Associate Sep15 | Commissioned Services | Artists Fees | Simon Mendes Da Costa | 500 | 30/09/2015 | |
| 296001202 | Playwrights Sep2015 | Commissioned Services | Artists Fees | Simon Mendes Da Costa | 330 | 30/09/2015 | |
| 296001202 | Literary Associate Oct2015 | Commissioned Services | Artists Fees | Simon Mendes Da Costa | 500 | 30/09/2015 | |
| 296001202 | Playwrights Oct2015 | Commissioned Services | Artists Fees | Simon Mendes Da Costa | 330 | 30/09/2015 | |
| 296001202 | Literary Associates Nov2015 | Commissioned Services | Artists Fees | Simon Mendes Da Costa | 500 | 30/09/2015 | |
| 296001202 | Playwrights Nov2015 | Commissioned Services | Artists Fees | Simon Mendes Da Costa | 330 | 30/09/2015 | |
| 296001202 | Literary Associates Dec2015 | Commissioned Services | Artists Fees | Simon Mendes Da Costa | 500 | 30/09/2015 | |
| 296001202 | Playwrights Dec2015 | Commissioned Services | Artists Fees | Simon Mendes Da Costa | 330 | 30/09/2015 | |
| 296001202 | Literary Associate Jan2016 | Commissioned Services | Artists Fees | Simon Mendes Da Costa | 500 | 30/09/2015 | |
| 296001202 | Playwright Jan2016 | Commissioned Services | Artists Fees | Simon Mendes Da Costa | 330 | 30/09/2015 | |
| 296001202 | Literary Associate Feb2016 | Commissioned Services | Artists Fees | Simon Mendes Da Costa | 500 | 30/09/2015 | |
| 296001202 | Playwrights Feb2016 | Commissioned Services | Artists Fees | Simon Mendes Da Costa | 330 | 30/09/2015 | |
| 296001202 | Literary Associate Mar2016 | Commissioned Services | Artists Fees | Simon Mendes Da Costa | 500 | 30/09/2015 | |
| 296001202 | Playwrights Mar2016 | Commissioned Services | Artists Fees | Simon Mendes Da Costa | 330 | 30/09/2015 | |
| 313002722 | Outreach services January - September | Strategy & Democracy | Grants & Contributions | Home-Start Canterbury & Coastal | 6,750.00 | 23/09/2015 | |
| 314001923 | Kent choice based lettings ptrnship | Direct Services | Bed & Breakfast Costs | Dover District Council | 17,621.72 | 16/09/2015 | |
| 641000566 | Annual renewal for Si-Dem 2015/16 | Direct Services | Equipment | Spur Information Solutions Ltd | 12,206.48 | 03/09/2015 | |
| 641000570 | Provision of additional journeys on | Direct Services | Park & Ride Scheme | Stagecoach East Kent Group | 10,603.96 | 11/09/2015 | |
| 641000571 | Additional payment to cover the reduced | Direct Services | Park & Ride Scheme | Stagecoach East Kent Group | 15,627.00 | 11/09/2015 | |
| 641000572 | Backdated payments of 1.3% increase of | Direct Services | Park & Ride Scheme | Stagecoach East Kent Group | 16,587.80 | 11/09/2015 | |
| 641000573 | Payment to cover the difference between | Direct Services | Park & Ride Scheme | Stagecoach East Kent Group | 29,344.00 | 11/09/2015 | |
| 641000577 | Debtor number: 110682 | Direct Services | Cash Collection Services | Contract Security Services Ltd | 7,726.74 | 15/09/2015 | |
| 648000472 | Underpass lighting upgrades to | Planning & Regeneration | Contract Payments | Holbrook & Revell Electrical Ltd | 23,406.50 | 25/09/2015 | |
| 882000231 | Bodkin Farm Legal fees | Planning & Regeneration | Legal Expenses | Richard Ground | 33,563.46 | 04/09/2015 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2016/April_2016_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 29/04/2016 | Commissioned Services | EB ARCH REGIONAL EVEN | 48 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 12/04/2016 | Commissioned Services | SAINSBURYS S/MKTS | 6.45 | GENERAL RETAIL AND WHOLESALE |
| 06/04/2016 | Direct Services | Amazon UK Marketplace | 5 | BOOKS AND PERIODICALS |
| 13/04/2016 | Direct Services | SAINSBURYS S/MKTS | 12.05 | GENERAL RETAIL AND WHOLESALE |
| 15/04/2016 | Direct Services | Amazon UK Marketplace | 3.82 | GENERAL RETAIL AND WHOLESALE |
| 18/04/2016 | Direct Services | SAINSBURYS S/MKTS | 12 | GENERAL RETAIL AND WHOLESALE |
| 28/04/2016 | Commissioned Services | LONDON & SOUTH EAS | 72.6 | TRAVEL |
| 06/04/2016 | Commissioned Services | SOUTHEASTERN WEB | 147.2 | TRAVEL |
| 28/04/2016 | Planning & Regeneration | STATIONERY OFFICE BOOK | 195 | BOOKS AND PERIODICALS |
| 09/04/2016 | Resources | Amazon UK Marketplace | 2.01 | GENERAL RETAIL AND WHOLESALE |
| 11/04/2016 | Commissioned Services | WWW.THEATRESTRUST.ORG. | 35 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 11/04/2016 | Commissioned Services | ACM-LIFE CDS WEB | 18 | PRINT AND ADVERTISING |
| 10/04/2016 | Direct Services | SIX CARD SLS E-CM STK 10 | 14.63 | PROFESSIONAL SERVICES |
| 10/04/2016 | Direct Services | SIX CARD SLS E-CM STK 10 | 0.6 | PROFESSIONAL SERVICES |
| 10/04/2016 | Direct Services | SIX CARD SLS E-CM STK 10 | 2.1 | PROFESSIONAL SERVICES |
| 10/04/2016 | Direct Services | SIX CARD SLS E-CM STK 10 | 1.4 | PROFESSIONAL SERVICES |
| 22/04/2016 | Direct Services | CURRYS | 38.97 | GENERAL RETAIL AND WHOLESALE |
| 01/04/2016 | Resources | Amazon UK Marketplace | 39.75 | BOOKS AND PERIODICALS |
| 04/04/2016 | Resources | Amazon UK Marketplace | 7.39 | GENERAL RETAIL AND WHOLESALE |
| 04/04/2016 | Resources | Amazon UK Marketplace | 12.49 | BOOKS AND PERIODICALS |
| 05/04/2016 | Resources | MDPSUPPLIES.CO.UK | 125.46 | GENERAL RETAIL AND WHOLESALE |
| 05/04/2016 | Resources | Amazon UK Marketplace | 58.72 | BOOKS AND PERIODICALS |
| 06/04/2016 | Resources | Amazon Svcs Europe,SAR | 18.72 | BOOKS AND PERIODICALS |
| 07/04/2016 | Resources | Amazon UK Marketplace | 13.98 | GENERAL RETAIL AND WHOLESALE |
| 05/04/2016 | Strategy & Democracy | Amazon UK Marketplace | 23.99 | BOOKS AND PERIODICALS |
| 12/04/2016 | Strategy & Democracy | Amazon UK Marketplace | 23.99 | GENERAL RETAIL AND WHOLESALE |
| 15/04/2016 | Strategy & Democracy | MAILCHIMP | 107.54 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 04/04/2016 | Strategy & Democracy | AMCE LOCKS AND KEYS | 180 | GENERAL RETAIL AND WHOLESALE |
| 05/04/2016 | Strategy & Democracy | B AND Q 1303 | 11.23 | BUILDING MATERIALS |
| 06/04/2016 | Strategy & Democracy | B AND Q 1303 | 47.5 | BUILDING MATERIALS |
| 12/04/2016 | Commissioned Services | WWW.INSTITUTE-OF-FUNDR | 20 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 18/04/2016 | Commissioned Services | LONDON & SOUTH EAS | 38.7 | TRAVEL |
| 10/04/2016 | Direct Services | SIX CARD SLS E-CM STK 10 | 1.75 | PROFESSIONAL SERVICES |
| 20/04/2016 | Direct Services | SIX CARD SLS E-CM STK 10 | 1.4 | PROFESSIONAL SERVICES |
| 12/04/2016 | Strategy & Democracy | UXPIN.COM, +48694939957 | 231.25 | COMPUTER EQUIPMENT & SERVICES |
| 13/04/2016 | Strategy & Democracy | HOOTSUITE MEDIA INC. | 11.99 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 19/04/2016 | Strategy & Democracy | BEST BUSINESS EVENTS L | 104.4 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 28/04/2016 | Strategy & Democracy | Vimeo Plus+ | 59.94 | MAIL ORDER / DIRECT SELLING |
| 05/04/2016 | Commissioned Services | ARTS MARKETINGASSO | 464.4 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 06/04/2016 | Commissioned Services | Amazon UK Retail | 9.44 | MAIL ORDER / DIRECT SELLING |
| 08/04/2016 | Commissioned Services | TRAINLINE | 161.36 | TRAVEL |
| 08/04/2016 | Commissioned Services | TRAINLINE | 172.63 | TRAVEL |
| 08/04/2016 | Commissioned Services | PREMIER INN44521635 | 160 | HOTELS AND ACCOMMODATION |
| 27/04/2016 | Commissioned Services | Photobox Limited | 27.79 | PRINT AND ADVERTISING |
| 11/04/2016 | Commissioned Services | TRADE ACCESS PANELS LTD | 90 | GENERAL RETAIL AND WHOLESALE |
| 12/04/2016 | Commissioned Services | WWW.FOLKESTONEFIXINGS. | 84 | BUILDING MATERIALS |
| 13/04/2016 | Commissioned Services | I S & G STEEL STOCK HO | 136.2 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 14/04/2016 | Commissioned Services | RS COMPONENTS | 236.47 | BUILDING MATERIALS |
| 18/04/2016 | Commissioned Services | MAPLIN CANTERBURY CT1 | 16.98 | GENERAL RETAIL AND WHOLESALE |
| 22/04/2016 | Commissioned Services | PARKER TOOLS | 96.76 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 21/04/2016 | Commissioned Services | I S & G STEEL STOCK HO | 81 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 26/04/2016 | Commissioned Services | TIMPSON LTD | 18 | GENERAL RETAIL AND WHOLESALE |
| 26/04/2016 | Commissioned Services | TIMPSON LTD | 36 | GENERAL RETAIL AND WHOLESALE |
| 28/04/2016 | Commissioned Services | Amazon UK Marketplace | 96.8 | GENERAL RETAIL AND WHOLESALE |
| 29/04/2016 | Commissioned Services | Amazon UK Marketplace | 67.5 | GENERAL RETAIL AND WHOLESALE |
| 22/04/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 3.04 | STATUTORY BODIES |
| 12/04/2016 | Direct Services | MOTHERCARE UK LTD | 25 | GENERAL RETAIL AND WHOLESALE |
| 14/04/2016 | Direct Services | SAINSBURY'S S/MKT | 17.36 | GENERAL RETAIL AND WHOLESALE |
| 15/04/2016 | Direct Services | SAINSBURY'S S/MKT | 5.4 | GENERAL RETAIL AND WHOLESALE |
| 22/04/2016 | Direct Services | SAINSBURYS S/MKTS | 19.44 | GENERAL RETAIL AND WHOLESALE |
| 29/04/2016 | Direct Services | SAINSBURY'S S/MKT | 14.05 | GENERAL RETAIL AND WHOLESALE |
| 07/04/2016 | Commissioned Services | SHOECARE - CANTERBURY | 4.95 | GENERAL RETAIL AND WHOLESALE |
| 23/04/2016 | Commissioned Services | GODADDY COM EUROPE | 158.26 | MISCELLANEOUS |
| 23/04/2016 | Commissioned Services | HOOTSUITE MEDIA INC. | 8.63 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 27/04/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 7.68 | STATUTORY BODIES |
| 28/04/2016 | Commissioned Services | MAILCHIMP | 34.9 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 29/04/2016 | Commissioned Services | PAYPAL *ALEXEWART | 4.72 | GENERAL RETAIL AND WHOLESALE |
| 04/04/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 11/04/2016 | Direct Services | SAINSBURY'S S/MKT | 2.75 | GENERAL RETAIL AND WHOLESALE |
| 12/04/2016 | Direct Services | SAINSBURYS S/MKTS | 3 | GENERAL RETAIL AND WHOLESALE |
| 19/04/2016 | Direct Services | SAINSBURYS S/MKTS | 11.5 | GENERAL RETAIL AND WHOLESALE |
| 20/04/2016 | Direct Services | SAINSBURYS S/MKTS | 3.25 | GENERAL RETAIL AND WHOLESALE |
| 26/04/2016 | Direct Services | SAINSBURYS S/MKTS | 4.15 | GENERAL RETAIL AND WHOLESALE |
| 27/04/2016 | Direct Services | TIGER | 19.1 | GENERAL RETAIL AND WHOLESALE |
| 06/04/2016 | Direct Services | B&M RETAIL | 37.38 | GENERAL RETAIL AND WHOLESALE |
| 19/04/2016 | Direct Services | WWW.STREETBOOK.COM | 13.82 | MAIL ORDER / DIRECT SELLING |
| 30/04/2016 | Direct Services | FACEBOOK DUG94AACM2 | 141.42 | PRINT AND ADVERTISING |
| 01/04/2016 | Commissioned Services | Spotify 283109534083-1 | 19.99 | MISCELLANEOUS |
| 03/04/2016 | Commissioned Services | FACEBOOK WAPJQ86642 | 600 | PRINT AND ADVERTISING |
| 07/04/2016 | Commissioned Services | FACEBOOK 44S7V8A642 | 600.02 | PRINT AND ADVERTISING |
| 10/04/2016 | Commissioned Services | MAILCHIMP | 521.62 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 13/04/2016 | Commissioned Services | FACEBOOK LEPNV8W542 | 543.04 | PRINT AND ADVERTISING |
| 13/04/2016 | Commissioned Services | FACEBOOK NEPNV8W542 | 57.51 | PRINT AND ADVERTISING |
| 13/04/2016 | Commissioned Services | Amazon UK Retail | 60.99 | MAIL ORDER / DIRECT SELLING |
| 14/04/2016 | Commissioned Services | PAYPAL *ZHAOLIEPING | 0.99 | GENERAL RETAIL AND WHOLESALE |
| 14/04/2016 | Commissioned Services | PAYPAL *SFSSALES | 1.39 | GENERAL RETAIL AND WHOLESALE |
| 16/04/2016 | Commissioned Services | FACEBOOK 7C5PV8W542 | 600.07 | PRINT AND ADVERTISING |
| 21/04/2016 | Commissioned Services | DELL PRODUCT | 742.8 | COMPUTER EQUIPMENT & SERVICES |
| 21/04/2016 | Commissioned Services | KENT COUNTY AGRICU | 487.2 | LEISURE ACTIVITIES |
| 21/04/2016 | Commissioned Services | GSI INSURANCE SERVICES | 69.99 | FINANCIAL SERVICES |
| 18/04/2016 | Commissioned Services | UK THEATRE ASSOCIATION | 120 | LEISURE ACTIVITIES |
| 22/04/2016 | Commissioned Services | LONDON & SOUTH EAS | 38.7 | TRAVEL |
| 01/05/2016 | Commissioned Services | Spotify 287023691085-1 | 19.99 | MISCELLANEOUS |
| 04/04/2016 | Commissioned Services | PHOENIX TAXIS AND COACHES | 13.27 | TRAVEL |
| 04/04/2016 | Commissioned Services | PHOENIX TAXIS AND COACHES | 11.45 | TRAVEL |
| 05/04/2016 | Commissioned Services | M&S SIMPLY FOOD - SSP | 16.01 | CATERING AND CATERING SUPPLIES |
| 05/04/2016 | Commissioned Services | PREMIER INN44027165 | 183.98 | HOTELS AND ACCOMMODATION |
| 06/04/2016 | Commissioned Services | M&S SIMPLY FOOD - SSP | 13.96 | CATERING AND CATERING SUPPLIES |
| 19/04/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 6.56 | STATUTORY BODIES |
| 08/04/2016 | Direct Services | WWW.UKGE.CO.UK | 51.85 | GENERAL RETAIL AND WHOLESALE |
| 13/04/2016 | Direct Services | TESCO STORES 3401 | 3.5 | GENERAL RETAIL AND WHOLESALE |
| 13/04/2016 | Direct Services | PAYPAL *ABOUTTOWNBO | 16.89 | GENERAL RETAIL AND WHOLESALE |
| 26/04/2016 | Direct Services | CURRYS | 159.98 | GENERAL RETAIL AND WHOLESALE |
| 26/04/2016 | Direct Services | B AND Q 1303 | 15.4 | BUILDING MATERIALS |
| 05/04/2016 | Direct Services | TRAVELODGE AGENT | 386.5 | HOTELS AND ACCOMMODATION |
| 05/04/2016 | Direct Services | TRAVELODGE | 386.5 | HOTELS AND ACCOMMODATION |
| 06/04/2016 | Direct Services | STARLITE TAXIS | 50 | TRAVEL |
| 11/04/2016 | Direct Services | TRAVELODGE AGENT | 359.5 | HOTELS AND ACCOMMODATION |
| 12/04/2016 | Direct Services | TRAVELODGE AGENT | 343.5 | HOTELS AND ACCOMMODATION |
| 19/04/2016 | Direct Services | TRAVELODGE AGENT | 373.5 | HOTELS AND ACCOMMODATION |
| 25/04/2016 | Direct Services | LANGUAGE LINE, INC. | 19.81 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 01/04/2016 | Direct Services | MOUNTAIN WAREHOUSE | 242.96 | GENERAL RETAIL AND WHOLESALE |
| 01/04/2016 | Direct Services | Amazon UK Marketplace | 3.09 | GENERAL RETAIL AND WHOLESALE |
| 05/04/2016 | Direct Services | MARKS&SPENCER PLC | 58.6 | GENERAL RETAIL AND WHOLESALE |
| 21/04/2016 | Direct Services | Amazon UK Marketplace | 39.99 | GENERAL RETAIL AND WHOLESALE |
| 28/04/2016 | Direct Services | TRAVELODGE AGENT | 366.5 | HOTELS AND ACCOMMODATION |
| 07/04/2016 | Direct Services | INSTIT OF OCCPTNL SAFE | 97 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 18/04/2016 | Strategy & Democracy | PAYPAL *MIRRORGLASS | 56.83 | GENERAL RETAIL AND WHOLESALE |
| 27/04/2016 | Strategy & Democracy | SAINSBURY'S S/MKT | 13.2 | GENERAL RETAIL AND WHOLESALE |
| 15/04/2016 | Direct Services | CANTERBURY CITY INTERN | 98.96 | STATUTORY BODIES |
| 15/04/2016 | Direct Services | ESSO MRH LAKESIDE | 54.75 | AUTOMOTIVE FUEL |
| 28/04/2016 | Direct Services | THE GRAND | 15.9 | HOTELS AND ACCOMMODATION |
| 02/04/2016 | Direct Services | RAMKIN LTD | 2.08 | GENERAL RETAIL AND WHOLESALE |
| 13/04/2016 | Direct Services | EB LAPWING ARTS AMP W | 80 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 18/04/2016 | Direct Services | TESCO STORES 3401 | 2.19 | GENERAL RETAIL AND WHOLESALE |
| 08/04/2016 | Resources | B AND Q 1303 | 25 | BUILDING MATERIALS |
| 08/04/2016 | Resources | B AND Q 1303 | 25.2 | BUILDING MATERIALS |
| 12/04/2016 | Resources | ASDA SUPERSTORE | 10.1 | GENERAL RETAIL AND WHOLESALE |
| 08/04/2016 | Resources | B AND Q 1303 | -16 | BUILDING MATERIALS |
| 13/04/2016 | Resources | AMCE LOCKS AND KEYS | 32 | GENERAL RETAIL AND WHOLESALE |
| 19/04/2016 | Resources | ASDA SUPERSTORE | 13.43 | GENERAL RETAIL AND WHOLESALE |
| 27/04/2016 | Resources | ASDA SUPERSTORE | 15 | GENERAL RETAIL AND WHOLESALE |
| 27/04/2016 | Resources | B AND Q 1303 | 9.92 | BUILDING MATERIALS |
| 05/04/2016 | Direct Services | WWW.LIFTINGEQUIPMENTSTOR | 128.78 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 12/04/2016 | Direct Services | WWW.WORKWEAREXPRESS.CO | 175.81 | BUSINESS CLOTHING AND FOOTWEAR |
| 12/04/2016 | Direct Services | Amazon UK Marketplace | 10.98 | BOOKS AND PERIODICALS |
| 12/04/2016 | Direct Services | Amazon UK Marketplace | 2.77 | GENERAL RETAIL AND WHOLESALE |
| 12/04/2016 | Direct Services | Amazon UK Marketplace | 8.95 | BOOKS AND PERIODICALS |
| 12/04/2016 | Direct Services | KEY INDUSTRIAL EQUIPMENT | 70.2 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 13/04/2016 | Direct Services | Amazon UK Retail | 29.58 | MAIL ORDER / DIRECT SELLING |
| 18/04/2016 | Direct Services | PAYPAL *OYSTERCOAST | 39 | TRAINING AND EDUCATIONAL |
| 19/04/2016 | Direct Services | AUTO ELECTRIC SUPPLIES | 60.52 | VEHICLES SERVICING AND SPARES |
| 06/04/2016 | Resources | POSSESSIONCLAIM.GO | 110 | STATUTORY BODIES |
| 11/04/2016 | Resources | POSSESSIONCLAIM.GO | 110 | STATUTORY BODIES |
| 13/04/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 15/04/2016 | Resources | POSSESSIONCLAIM.GO | 110 | STATUTORY BODIES |
| 18/04/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 21/04/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 25/04/2016 | Resources | POSSESSIONCLAIM.GO | 110 | STATUTORY BODIES |
| 26/04/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 26/04/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 20/04/2016 | Direct Services | TRAVELODGE | 259 | HOTELS AND ACCOMMODATION |
| 21/04/2016 | Direct Services | TRAVELODGE AGENT | 388.5 | HOTELS AND ACCOMMODATION |
| 01/04/2016 | Commissioned Services | WWW.FASHIONSCARFWORLD. | 78.72 | GENERAL RETAIL AND WHOLESALE |
| 05/04/2016 | Commissioned Services | ARGOS RETAIL GROUP | 149 | GENERAL RETAIL AND WHOLESALE |
| 25/04/2016 | Commissioned Services | MARKS&SPENCER PLC | 26.1 | GENERAL RETAIL AND WHOLESALE |
| 25/04/2016 | Commissioned Services | POUNDWORLD RETAIL | 1 | GENERAL RETAIL AND WHOLESALE |
| 25/04/2016 | Commissioned Services | IZ *The Baking Room | 41.3 | RESTAURANTS AND BARS |
| 31/03/2016 | Direct Services | BURGER KING | 4.87 | RESTAURANTS AND BARS |
| 05/04/2016 | Direct Services | ASDA PETROL/UPT 4182 | 54.85 | AUTOMOTIVE FUEL |
| 06/04/2016 | Direct Services | LONDON & SOUTH EAS | 95.1 | TRAVEL |
| 08/04/2016 | Direct Services | SAINSBURYS S/MKTS | 6.9 | GENERAL RETAIL AND WHOLESALE |
| 12/04/2016 | Direct Services | WWW.ICE.ORG.UK | 110 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 13/04/2016 | Direct Services | HOLIDAY INN EXPRESS SO | 90.09 | HOTELS AND ACCOMMODATION |
| 13/04/2016 | Direct Services | HOLIDAY INN EXPRESS SO | 90.09 | HOTELS AND ACCOMMODATION |
| 19/04/2016 | Direct Services | PWS ENGINEERING LTD | 198 | VEHICLES SERVICING AND SPARES |
| 20/04/2016 | Direct Services | WELCOME BREAK STARBUCK | 9.2 | CATERING AND CATERING SUPPLIES |
| 21/04/2016 | Direct Services | MCDONALDS | 7.34 | RESTAURANTS AND BARS |
| 25/04/2016 | Direct Services | LOBSTER VAN HIRE | 100 | AUTO RENTAL |
| 11/04/2016 | Commissioned Services | PARKER TOOLS | 120 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 11/04/2016 | Commissioned Services | WILKO RETAIL LIMIT | 6 | GENERAL RETAIL AND WHOLESALE |
| 17/04/2016 | Commissioned Services | Amazon UK Marketplace | 29.97 | GENERAL RETAIL AND WHOLESALE |
| 18/04/2016 | Commissioned Services | T L C SOUTHERN LTD | 22.06 | GENERAL RETAIL AND WHOLESALE |
| 18/04/2016 | Commissioned Services | INVICTA TOOLS & FIXING | 34.61 | GENERAL RETAIL AND WHOLESALE |
| 21/04/2016 | Commissioned Services | MORRISONS PETROL | 72.19 | AUTOMOTIVE FUEL |
| 22/04/2016 | Commissioned Services | WILKO RETAIL LIMIT | 7 | GENERAL RETAIL AND WHOLESALE |
| 26/04/2016 | Commissioned Services | CANTERBURY CITY INTERN | 21.32 | STATUTORY BODIES |
| 27/04/2016 | Commissioned Services | PAYPAL *NETFLIX.COM | 5.99 | TELECOMMUNICATION SERVICES |
| 28/04/2016 | Commissioned Services | CANTERBURY CITY | 50.69 | STATUTORY BODIES |
| 28/04/2016 | Commissioned Services | WWW.THANET.GOV.UK | 21 | STATUTORY BODIES |
| 28/04/2016 | Commissioned Services | COWLING AND WILCOX LTD | 4 | GENERAL RETAIL AND WHOLESALE |
| 28/04/2016 | Commissioned Services | WILKO RETAIL LIMIT | 7 | GENERAL RETAIL AND WHOLESALE |
| 29/04/2016 | Commissioned Services | WWW.THANET.GOV.UK | 21 | STATUTORY BODIES |
| 05/04/2016 | Resources | WWW.VOUCHEREXPRESS.CO. | 430 | GENERAL RETAIL AND WHOLESALE |
| 18/04/2016 | Resources | SOUTHEASTERN WEB | 39.2 | TRAVEL |
| 18/04/2016 | Resources | SOUTHEASTERN WEB | 74.2 | TRAVEL |
| 19/04/2016 | Resources | SOUTH EAST WATER LTD | 317.35 | UTILITIES AND NON AUTOMOTIVE FUEL |
| 19/04/2016 | Resources | WWW.IRONMONGERYDIRECT. | 139.44 | BUILDING MATERIALS |
| 19/04/2016 | Resources | WWW.JOHNLEWIS.COM | 50 | GENERAL RETAIL AND WHOLESALE |
| 19/04/2016 | Resources | THE BIN COMPANY (U | 135.6 | GENERAL RETAIL AND WHOLESALE |
| 19/04/2016 | Resources | WWW.BIRCO-ONLINE.CO.UK | 405.5 | GENERAL RETAIL AND WHOLESALE |
| 20/04/2016 | Resources | Amazon UK Retail | 11.71 | MAIL ORDER / DIRECT SELLING |
| 25/04/2016 | Resources | JOHNSTON PRESS NORTH | 514.18 | BOOKS AND PERIODICALS |
| 09/04/2016 | Direct Services | ASDA SUPERSTORE | 12 | GENERAL RETAIL AND WHOLESALE |
| 17/04/2016 | Direct Services | THE RANGE | 50.89 | GENERAL RETAIL AND WHOLESALE |
| 18/04/2016 | Direct Services | RYMAN 1092 | 18.08 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 21/04/2016 | Direct Services | SAINSBURY'S S/MKT | 15.1 | GENERAL RETAIL AND WHOLESALE |
| 23/04/2016 | Direct Services | ASDA SUPERSTORE | 22.2 | GENERAL RETAIL AND WHOLESALE |
| 30/04/2016 | Direct Services | FACEBOOK AHEFD9JAV2 | 18 | PRINT AND ADVERTISING |
| 12/04/2016 | Direct Services | SAINSBURYS S/MKTS | 8.92 | GENERAL RETAIL AND WHOLESALE |
| 21/04/2016 | Strategy & Democracy | ESSO MRH LAKESIDE | 60.25 | AUTOMOTIVE FUEL |
| 27/04/2016 | Business and Regeneration | WWW.POFERRIES.COM | 240 | LEISURE ACTIVITIES |
| 27/04/2016 | Business and Regeneration | WWW.POFERRIES.COM | 240 | LEISURE ACTIVITIES |
| 27/04/2016 | Business and Regeneration | P AND O FERRIES | 558 | LEISURE ACTIVITIES |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2016/April_2016_Orders.csv
| April 2016 | |||||||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size | ||||
| 050001938 | WORK ORDER: C1604-000810. | Strategy & Democracy | Computer Mntce - Software | Modern Mindset Ltd | 7,010.00 | 20/04/2016 | |||||
| 112000101 | Dragon gold pendant | Commissioned Services | Equipment | The British Museum Great Court Ltd | 5,000.00 | 11/04/2016 | |||||
| 121000135 | Evolutive Licence renewal 2016 | Planning & Regeneration | Computer Mntce - Software | Alcium Software Ltd | 8,400.00 | 08/04/2016 | |||||
| 125000473 | Stage 5 collection of BID Levy payments. | Finance & Procurement | Expenditure (General) | Canterbury Connected Business Improvemen | 36,402.63 | 01/04/2016 | SME | ||||
| 125000481 | First stage payment for gates for St | Planning & Regeneration | Contract Payments | Nailbourne Forge Ltd | 6,000.00 | 14/04/2016 | |||||
| 125000483 | Visit Kent Investment Fee 2016/17 and | Planning & Regeneration | Kent Tourism Alliance | Visit Kent Ltd | 8,485.91 | 22/04/2016 | |||||
| 126000641 | Comissioned report for Strode Farm, | Planning & Regeneration | Professional Advice | Valuation Office Agency | 14,214.00 | 01/04/2016 | |||||
| 126000643 | Provison of Enforcment 1 - 29 February | Planning & Regeneration | Salaries | TLJ Planning Consultancy | 5,596.50 | 01/04/2016 | |||||
| 126000647 | Professional servies for North Holmes | Planning & Regeneration | Consultants | DHA Planning | 7,500.00 | 08/04/2016 | SME | ||||
| 131001164 | District Life 2016 publishing | Strategy & Democracy | Distric Life Magazine | Headley Brothers Ltd | 6,421.92 | 28/04/2016 | |||||
| 152000082 | Sampling shellfish April 2016-March 2017 | Direct Services | Sampling | A J Riches | 6,000.00 | 06/04/2016 | SME | ||||
| 155000114 | Contractor work April 2016-March 2017 | Planning & Regeneration | Consultants | Ed Elcock | 10,000.00 | 06/04/2016 | SME | ||||
| 155000116 | Contractor work April 2016-March 2017 | Planning & Regeneration | Bld Regs N/Sch.Fee-Inq/P.Sea | Serco Ltd | 5,000.00 | 06/04/2016 | |||||
| 155000117 | Contractor work April 2016-March 2017 | Planning & Regeneration | Consultants | Julian Sinstadt | 10,000.00 | 06/04/2016 | SME | ||||
| 155000118 | Contractor work April 2016-March 2017 | Planning & Regeneration | Consultants | BRG Interim Solutions Ltd | 10,000.00 | 06/04/2016 | SME | ||||
| 293003118 | Brochure Spring 16 | Commissioned Services | Publicity & Promotion | Headley Brothers Ltd | 10,177.00 | 01/04/2016 | |||||
| 293003129 | pr monitoring | Commissioned Services | Publicity & Promotion | Precise Media Monitoring Ltd | 7,000.00 | 05/04/2016 | |||||
| 293003138 | ETO advance | Commissioned Services | Artists Fees | English Touring Opera | 20,000.00 | 28/04/2016 | |||||
| 296001510 | Vincent & Flavia Programmes | Commissioned Services | Programme Purchases | Belmont Press | 17,000.00 | 04/04/2016 | |||||
| 296001512 | Into The Hoods - 80% of Guarantee | Commissioned Services | Artists Fees | Into the Hoods Remixed Ltd | 20,000.00 | 05/04/2016 | |||||
| 296001529 | FOH - Dry Supplies - Penshurst Fine | Commissioned Services | Catering Dry | Penshurst Fine Foods Ltd | 10,000.00 | 05/04/2016 | SME | ||||
| 296001535 | Electric Mast Boom | Commissioned Services | Equipment | PG Platforms | 7,000.00 | 06/04/2016 | |||||
| 296001536 | Projector & Screen - Vis á.v | Commissioned Services | Production Costs | Vis AV | 12,309.64 | 06/04/2016 | |||||
| 296001540 | Jools Holland Advance | Commissioned Services | Artists Fees | Helicon Mountain Ltd | 20,000.00 | 06/04/2016 | |||||
| 296001542 | FOH - Wet - Moors Organics | Commissioned Services | Catering Wet | Moor Organics Ltd | 5,000.00 | 06/04/2016 | SME | ||||
| 296001543 | FOH - Meat - Salvatori | Commissioned Services | Catering Dry | Salvatori | 25,000.00 | 06/04/2016 | |||||
| 296001544 | FOH - Coffee - Matthew Algie | Commissioned Services | Catering Wet | Matthew Algie & Company Ltd | 30,000.00 | 06/04/2016 | |||||
| 296001545 | FOH - Disposables - Booker | Commissioned Services | Catering Disposals | Booker Ltd | 10,000.00 | 06/04/2016 | |||||
| 296001545 | FOH - Dry Goods - Booker | Commissioned Services | Catering Dry | Booker Ltd | 25,000.00 | 06/04/2016 | |||||
| 296001545 | FOH - Wet Goods - Booker | Commissioned Services | Catering Wet | Booker Ltd | 25,000.00 | 06/04/2016 | |||||
| 296001546 | FOH - Fish - Griggs | Commissioned Services | Catering Dry | Griggs of Hythe Ltd | 30,000.00 | 06/04/2016 | |||||
| 296001547 | FOH - Disposables - Nivek | Commissioned Services | Catering Disposals | Nivek Catering Supplies Ltd | 30,000.00 | 06/04/2016 | |||||
| 296001548 | FOH - Eggs - Coastal Farm | Commissioned Services | Catering Dry | Coastal Farm Eggs | 5,000.00 | 06/04/2016 | |||||
| 296001549 | FOH - Uniform - Faversham Laundry | Commissioned Services | Clothing & Uniforms | Faversham Laundry Ltd | 5,000.00 | 06/04/2016 | SME | ||||
| 296001549 | FOH - General - Faversham Laundry | Commissioned Services | Laundry | Faversham Laundry Ltd | 7,000.00 | 06/04/2016 | SME | ||||
| 296001550 | FOH - Popcorn - Tommy Tucker | Commissioned Services | Provisions - Confectionery | Tommy Tucker Ltd | 10,000.00 | 06/04/2016 | |||||
| 296001551 | FOH - Cheese - Cheesemakers of | Commissioned Services | Catering Dry | The Cheesemakers Of Canterbury | 5,000.00 | 06/04/2016 | SME | ||||
| 296001552 | FOH - Confectioary - Lansdell | Commissioned Services | Provisions - Confectionery | Lansdell Soft Drinks | 40,000.00 | 06/04/2016 | |||||
| 296001553 | FOH - Kitchen Crisps - AMC Foods | Commissioned Services | Catering Dry | AMC Foods Ltd | 10,000.00 | 06/04/2016 | |||||
| 296001553 | FOH - Re-sale Crisps - AMC Foods | Commissioned Services | Provisions - Confectionery | AMC Foods Ltd | 15,000.00 | 06/04/2016 | |||||
| 296001554 | FOH - Dry Goods - Turners Fine Foods | Commissioned Services | Catering Dry | Turners Fine Foods | 25,000.00 | 06/04/2016 | |||||
| 296001555 | FOH - Wine - Majestic Wine Warehouse | Commissioned Services | Catering Wet | Majestic Wine Warehouses Limited | 50,000.00 | 06/04/2016 | |||||
| 296001556 | FOH - Wine, Beer, Spitits - Matthew | Commissioned Services | Catering Wet | Matthew Clark Wholesale Ltd | 50,000.00 | 06/04/2016 | |||||
| 296001557 | FOH - Bread - E T Wilmhusrt | Commissioned Services | Catering Dry | E T Wilmshurst & Sons | 15,000.00 | 06/04/2016 | SME | ||||
| 296001558 | FOH - Ice Cream - Simply Ice Cream | Commissioned Services | Provisions - Ices | Simply Ice Cream Ltd | 80,000.00 | 06/04/2016 | |||||
| 296001559 | FOH - Ice Cream - Brake Bros | Commissioned Services | Provisions - Ices | Brake Bros Ltd | 30,000.00 | 06/04/2016 | |||||
| 296001560 | FOH - Gas - B O C | Commissioned Services | Catering Disposals | B O C Ltd | 15,000.00 | 06/04/2016 | |||||
| 296001561 | FOH - Fruit & Veg - Dumbrells | Commissioned Services | Catering Dry | Dumbrells | 15,000.00 | 06/04/2016 | |||||
| 296001562 | FOH - Catering Materials - Lockhart | Commissioned Services | Supplies & Materials | Lockhart Catering Equipment | 5,000.00 | 06/04/2016 | SME | ||||
| 296001562 | FOH - Cartering Equipment - Lockhart | Commissioned Services | Equipment | Lockhart Catering Equipment | 5,000.00 | 06/04/2016 | SME | ||||
| 296001563 | FOH - Catering Materials - Nisbets | Commissioned Services | Supplies & Materials | Nisbets | 5,000.00 | 06/04/2016 | |||||
| 296001563 | FOH - Catering Equipment - Nisbets | Commissioned Services | Equipment | Nisbets | 5,000.00 | 06/04/2016 | |||||
| 296001564 | FOH - Dry Goods - Delice De France | Commissioned Services | Catering Dry | Delice De France | 5,000.00 | 06/04/2016 | |||||
| 296001565 | FOH - Milk/Dairy - Pensworth Farm | Commissioned Services | Catering Wet | Braeforge Limited | 10,000.00 | 06/04/2016 | |||||
| 296001566 | FOH - Dry Goods - Alworths | Commissioned Services | Catering Dry | Alworth's Butchers & Artisan Foods | 10,000.00 | 06/04/2016 | SME | ||||
| 296001567 | FOH - Dry Goods - East Kent Foods | Commissioned Services | Catering Dry | East Kent Foods Ltd | 15,000.00 | 06/04/2016 | |||||
| 296001568 | A D T Fire Mntc & Call Outs | Commissioned Services | Improve & Adapt (Service Mgr) | A D T Fire And Security | 10,000.00 | 06/04/2016 | |||||
| 296001569 | K T Fire Mntc & Call Outs | Commissioned Services | Improve & Adapt (Service Mgr) | KTFire Protection Ltd | 10,000.00 | 06/04/2016 | |||||
| 296001570 | Refuse Collections - Serco | Commissioned Services | Contract Cleaning | Serco Ltd | 15,000.00 | 06/04/2016 | |||||
| 296001572 | Cleaninig Supplies - Mustang | Commissioned Services | Materials | Mustang Cleaning Supplies | 25,000.00 | 06/04/2016 | |||||
| 296001573 | Electrical Supplies - KEW | Commissioned Services | Supplies & Materials | Kew Electrical Distributors | 30,000.00 | 06/04/2016 | SME | ||||
| 296001574 | Security Services - Guard It | Commissioned Services | Improve & Adapt (Service Mgr) | Guard It Security | 5,000.00 | 06/04/2016 | SME | ||||
| 296001575 | Supplies & Materials - Screwfix | Commissioned Services | Supplies & Materials | Trade UK | 10,000.00 | 06/04/2016 | |||||
| 296001576 | Supplies & Materials - Wolseley | Commissioned Services | Supplies & Materials | Wolseley UK Ltd | 5,000.00 | 06/04/2016 | |||||
| 296001578 | Supplies & Materials - Seton | Commissioned Services | Materials | Seton Limited | 5,000.00 | 06/04/2016 | |||||
| 296001588 | The Last Tango Advance | Commissioned Services | Artists Fees | TLT15 Ltd | 100,000.00 | 08/04/2016 | |||||
| 296001609 | Sean Lock Advance | Commissioned Services | Artists Fees | Off The Kerb Productions | 20,833.33 | 26/04/2016 | |||||
| 314002398 | Secondment to CCC Housing | Direct Services | Wages | East Kent Housing | 5,406.20 | 02/04/2016 | |||||
| 314002429 | specialist caseworker & associated | Direct Services | Grants & Contributions | Citizens Advice Bureaux | 5,000.00 | 05/04/2016 | SME | ||||
| 514000163 | Adolescent violence to parent project | Direct Services | Community Safety Initiatives | Rising Sun Domestic Violence & Abuse | 6,000.00 | 05/04/2016 | |||||
| 514000166 | Analogue legacy rental yearly 2016-2017 | Direct Services | CCTV Service Maintenance | B T Redcare | 77,766.57 | 18/04/2016 | |||||
| 514000167 | DMS course @ Christ Church | Direct Services | Staff Training | Canterbury Christ Church University Coll | 5,000.00 | 18/04/2016 | |||||
| 514000169 | Cirrus maintenance contract | Commissioned Services | Repairs & Maintenance | Northern Housing Consortium | 6,704.94 | 18/04/2016 | SME | ||||
| 607000436 | Goldrider/Megarider Tickets & Explorer | Planning & Regeneration | Safety Schemes | Stagecoach East Kent Group | 5,000.00 | 04/04/2016 | |||||
| 607000441 | Skinned Bull Sculpture | Planning & Regeneration | Contract Payments | Steven Portchmouth | 5,000.00 | 05/04/2016 | SME | ||||
| 607000444 | Professional services for A2 Wincheap | Planning & Regeneration | Contract Payments | Peter Brett Associates LLP | 10,993.05 | 13/04/2016 | |||||
| 607000449 | Westgate Parks HLF project- payment to | Planning & Regeneration | Staff Training | Kent County Council (KSCP) | 7,299.78 | 25/04/2016 | |||||
| 611000184 | Flitwick fuel 2016-17 | Direct Services | Resale Items | Team Flitwick | 130,000.00 | 06/04/2016 | |||||
| 611000185 | Carry out dredging at Whitstable harbour | Direct Services | Dredging | Padstow Harbour Commissioners | 15,000.00 | 18/04/2016 | |||||
| 637000223 | Uniform for CEOs | Direct Services | Clothing & Uniforms | Keltic | 6,400.00 | 06/04/2016 | |||||
| 637000226 | Pcn commission April 2016-March 2017 | Direct Services | Legal Expenses | PATROL | 24,000.00 | 06/04/2016 | |||||
| 637000229 | Enforcement vehicle fuel April | Direct Services | Vehicle Running Costs | Allstar Business Solutions Ltd | 4,300.00 | 06/04/2016 | |||||
| 637000229 | Street scene vehicle fuel April | Direct Services | Vehicle Running Costs | Allstar Business Solutions Ltd | 15,000.00 | 06/04/2016 | |||||
| 641000718 | Parkreg manage services parkreg119 | Direct Services | Service Maintenance Contract | Parkeon Ltd | 17,968.44 | 05/04/2016 | |||||
| 641000720 | for 139 p&d machines at various | Direct Services | Service Maintenance Contract | Parkeon Ltd | 22,922.97 | 05/04/2016 | |||||
| 641000721 | Airtime & parkfolio easy plus | Direct Services | Service Maintenance Contract | Parkeon Ltd | 8,616.00 | 05/04/2016 | |||||
| 641000722 | Quarterly maintenance agreement 2016-17 | Direct Services | CCTV Service Maintenance | Quadrant Security Group Ltd | 49,954.04 | 06/04/2016 | |||||
| 641000724 | Ringo fees April 2016-March 2017 | Direct Services | Cash Collection Services | Cobalt Telephone Technologies | 60,000.00 | 06/04/2016 | |||||
| 641000725 | Cash in transit service April 2016-March | Direct Services | Cash Collection Services | Contract Security Services Ltd | 95,000.00 | 06/04/2016 | |||||
| 641000726 | Services to council April 2016- March | Direct Services | CCTV Service Maintenance | Quadrant Security Group Ltd | 15,000.00 | 06/04/2016 | |||||
| 641000727 | Services to council April 2016-March | Direct Services | Service Maintenance Contract | Parkeon Ltd | 15,000.00 | 06/04/2016 | |||||
| 641000728 | Mobile patrol visits Castle Strret cp | Direct Services | Grounds Maintenance | Right Guard Security | 12,000.00 | 06/04/2016 | |||||
| 641000729 | Services to council April 2016-March | Planning & Regeneration | Contract Payments | Signway Supplies ( Datchet) Ltd | 6,000.00 | 06/04/2016 | |||||
| 641000732 | Ringo fee March 2016 | Direct Services | Cash Collection Services | Cobalt Telephone Technologies | 5,417.84 | 08/04/2016 | |||||
| 641000741 | POF Wincheap, Sturry Rd, New Dover rd | Direct Services | Service Maintenance Contract | Parkeon Ltd | 8,431.19 | 18/04/2016 | |||||
| 645000830 | Please carry out in accordance with your | Commissioned Services | Direct Works | Uretek UK Ltd | 10,395.00 | 22/04/2016 | SME | ||||
| 646000286 | 1x GPS surveys, planning and processing | Direct Services | Equipment | EPS Design (Technical Services) Ltd | 6,918.00 | 20/04/2016 | SME | ||||
| 647000327 | Land Drainage Maintenance Work (1st | Direct Services | Watercourses | Morgan Construction | 10,000.00 | 12/04/2016 | SME | ||||
| 648000514 | Footway lighting units | Direct Services | Control room Recharges | Kent County Council | 9,765.00 | 13/04/2016 | |||||
| 648000517 | District street lighting maintenance | Direct Services | Control room Recharges | Kent County Council | 3,507.00 | 22/04/2016 | |||||
| 648000517 | District street lighting maintenance | Planning & Regeneration | Street Lighting - Maintenance | Kent County Council | 27,783.00 | 22/04/2016 | |||||
| 686000031 | Stairwell refurbishment. | Resources | Project Costs | DCB (Kent) Ltd | 150,000.00 | 13/04/2016 | |||||
| 686000039 | Fixed Wire Testing 2016/17 - As per | Resources | Building Maintenance - Planned | H M C Compliance Ltd | 133.00 | 14/04/2016 | |||||
| 686000039 | Fixed Wire Testing 2016/17 - As per | Direct Services | Building Maintenance - Planned | H M C Compliance Ltd | 140.00 | 14/04/2016 | |||||
| 686000039 | Fixed Wire Testing 2016/17 - As per | Direct Services | Building Maintenance - Planned | H M C Compliance Ltd | 140.00 | 14/04/2016 | |||||
| 686000039 | Fixed Wire Testing 2016/17 - As per | Planning & Regeneration | Building Maintenance - Planned | H M C Compliance Ltd | 168.00 | 14/04/2016 | |||||
| 686000039 | Fixed Wire Testing 2016/17 - As per | Commissioned Services | Building Maintenance - Planned | H M C Compliance Ltd | 175.00 | 14/04/2016 | |||||
| 686000039 | Fixed Wire Testing 2016/17 - As per | Planning & Regeneration | Building Maintenance - Planned | H M C Compliance Ltd | 189.00 | 14/04/2016 | |||||
| 686000039 | Fixed Wire Testing 2016/17 - As per | Direct Services | Building Maintenance - Planned | H M C Compliance Ltd | 252.00 | 14/04/2016 | |||||
| 686000039 | Fixed Wire Testing 2016/17 - As per | Direct Services | Building Maintenance - Planned | H M C Compliance Ltd | 252.00 | 14/04/2016 | |||||
| 686000039 | Fixed Wire Testing 2016/17 - As per | Direct Services | Building Maintenance - Planned | H M C Compliance Ltd | 252.00 | 14/04/2016 | |||||
| 686000039 | Fixed Wire Testing 2016/17 - As per | Commissioned Services | Building Maintenance - Planned | H M C Compliance Ltd | 287.00 | 14/04/2016 | |||||
| 686000039 | Fixed Wire Testing 2016/17 - As per | Direct Services | Building Maintenance - Planned | H M C Compliance Ltd | 371.00 | 14/04/2016 | |||||
| 686000039 | Fixed Wire Testing 2016/17 - As per | Direct Services | Building Maintenance - Planned | H M C Compliance Ltd | 406.00 | 14/04/2016 | |||||
| 686000039 | Fixed Wire Testing 2016/17 - As per | Commissioned Services | Building Maintenance - Planned | H M C Compliance Ltd | 483.00 | 14/04/2016 | |||||
| 686000039 | Fixed Wire Testing 2016/17 - As per | Resources | Building Maintenance - Planned | H M C Compliance Ltd | 504.00 | 14/04/2016 | |||||
| 686000039 | Fixed Wire Testing 2016/17 - As per | Commissioned Services | Building Maintenance - Planned | H M C Compliance Ltd | 525.00 | 14/04/2016 | |||||
| 686000039 | Fixed Wire Testing 2016/17 - As per | Direct Services | Building Maintenance - Planned | H M C Compliance Ltd | 665.00 | 14/04/2016 | |||||
| 686000039 | Fixed Wire Testing 2016/17 - As per | Direct Services | Building Maintenance - Planned | H M C Compliance Ltd | 665.00 | 14/04/2016 | |||||
| 686000039 | Fixed Wire Testing 2016/17 - As per | Commissioned Services | Building Maintenance - Planned | H M C Compliance Ltd | 700.00 | 14/04/2016 | |||||
| 686000039 | Fixed Wire Testing 2016/17 - As per | Resources | Building Maintenance - Planned | H M C Compliance Ltd | 791.00 | 14/04/2016 | |||||
| 686000039 | Fixed Wire Testing 2016/17 - As per | Commissioned Services | Building Maintenance - Planned | H M C Compliance Ltd | 868.00 | 14/04/2016 | |||||
| 686000039 | Fixed Wire Testing 2016/17 - As per | Resources | Building Maintenance - Planned | H M C Compliance Ltd | 1,218.00 | 14/04/2016 | |||||
| 686000039 | Fixed Wire Testing 2016/17 - As per | Resources | Building Maintenance - Planned | H M C Compliance Ltd | 1,302.00 | 14/04/2016 | |||||
| 686000039 | Fixed Wire Testing 2016/17 - As per | Commissioned Services | Building Maintenance - Planned | H M C Compliance Ltd | 1,575.00 | 14/04/2016 | |||||
| 686000039 | Fixed Wire Testing 2016/17 - As per | Commissioned Services | Building Maintenance - Planned | H M C Compliance Ltd | 3,850.00 | 14/04/2016 | |||||
| 686000039 | Fixed Wire Testing 2016/17 - As per | Resources | Building Maintenance - Planned | H M C Compliance Ltd | 4,452.00 | 14/04/2016 | |||||
| 686000041 | Supply lighting as per quotation | Resources | Project Costs | Newey & Eyre Ltd | 32,389.20 | 19/04/2016 | |||||
| 852000120 | Monies due in respect of Business Rates | Finance & Procurement | Government Grants - General | Dept forCommunities&Local Government | 57,405.00 | 29/04/2016 | |||||
| 852000121 | Main Audit Fee - September 2016 | Finance & Procurement | District Audit Fees | Grant Thornton UK LLP | 13,742.00 | 29/04/2016 | |||||
| 852000122 | Main Audit Fee - December 2016 | Finance & Procurement | District Audit Fees | Grant Thornton UK LLP | 13,742.00 | 29/04/2016 | |||||
| 852000123 | Main Audit Fee - March 2017 | Finance & Procurement | District Audit Fees | Grant Thornton UK LLP | 13,742.00 | 29/04/2016 | |||||
| 852000124 | Main Audit Fee - June 2017 | Finance & Procurement | District Audit Fees | Grant Thornton UK LLP | 13,742.00 | 29/04/2016 | |||||
| 852000125 | Grant Certification - December 2017 | Finance & Procurement | District Audit Fees | Grant Thornton UK LLP | 16,290.00 | 29/04/2016 | |||||
| 854000107 | HR and Payroll 2015-16 Project | Resources | Contract Payments | Dover District Council | 24,941.25 | 08/04/2016 | |||||
| 854000108 | HR and Payroll System Costs 2015-16 | Resources | Contract Payments | Thanet District Council | 43,127.18 | 08/04/2016 | |||||
| 882000490 | Iken annual licence fee for 12 months to | Resources | Computer Mntce - Software | Iken Business Ltd | 5,746.08 | 26/04/2016 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2016/August_2016_Cards.csv
| Canterbury City Council | ||||||||
| Date | Department | Beneficiary | Amount | Merchant Category | ||||
| 09/08/2016 | Direct Services | SAINSBURYS S/MKTS | 6.35 | GENERAL RETAIL AND WHOLESALE | ||||
| 11/08/2016 | Direct Services | SCREWFIX DIRECT | 19.99 | BUILDING MATERIALS | ||||
| 15/08/2016 | Direct Services | Amazon UK Marketplace | 12.44 | GENERAL RETAIL AND WHOLESALE | ||||
| 16/08/2016 | Direct Services | SAINSBURYS S/MKTS | 9.65 | GENERAL RETAIL AND WHOLESALE | ||||
| 23/08/2016 | Direct Services | SAINSBURYS S/MKTS | 11.3 | GENERAL RETAIL AND WHOLESALE | ||||
| 01/09/2016 | Direct Services | WWW.BAKERROSS.CO.UK | 50.35 | GENERAL RETAIL AND WHOLESALE | ||||
| 05/08/2016 | Commissioned Services | THE MARLOWE THEATRE SH | 27.51 | LEISURE ACTIVITIES | ||||
| 09/08/2016 | Commissioned Services | Amazon UK Marketplace | 16.98 | GENERAL RETAIL AND WHOLESALE | ||||
| 15/08/2016 | Resources | 123-REG.CO.UK | 8.39 | MISCELLANEOUS | ||||
| 30/08/2016 | Resources | 123-REG.CO.UK | 8.39 | MISCELLANEOUS | ||||
| 15/08/2016 | Planning & Regeneration | PAYPAL *RTPI | 45 | CLUBS/ASSOCIATIONS/ORGANISATIONS | ||||
| 24/08/2016 | Commissioned Services | THEATRICAL MANAGEMENT ASS | 120 | LEISURE ACTIVITIES | ||||
| 03/08/2016 | Resources | WWW.AALABELS.COM | 40.8 | GENERAL RETAIL AND WHOLESALE | ||||
| 03/08/2016 | Resources | Amazon UK Marketplace | 88 | BOOKS AND PERIODICALS | ||||
| 09/08/2016 | Resources | WWW.PLEXDISPLAY.COM | 437.76 | PROFESSIONAL SERVICES | ||||
| 11/08/2016 | Resources | Amazon UK Marketplace | 19.98 | GENERAL RETAIL AND WHOLESALE | ||||
| 18/08/2016 | Resources | Amazon UK Marketplace | 9.95 | BOOKS AND PERIODICALS | ||||
| 23/08/2016 | Resources | Amazon UK Marketplace | 2.89 | GENERAL RETAIL AND WHOLESALE | ||||
| 23/08/2016 | Resources | Amazon UK Marketplace | 0.9 | GENERAL RETAIL AND WHOLESALE | ||||
| 26/08/2016 | Resources | Amazon UK Marketplace | 5.9 | BOOKS AND PERIODICALS | ||||
| 30/08/2016 | Resources | SETON | 47 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | ||||
| 31/08/2016 | Resources | Amazon UK Marketplace | 16.95 | GENERAL RETAIL AND WHOLESALE | ||||
| 31/08/2016 | Resources | AMAZON UK RETAIL AMAZON.C | 7.99 | GENERAL RETAIL AND WHOLESALE | ||||
| 05/08/2016 | Strategy & Democracy | PAYPAL *MIRRORGLASS | 79.88 | GENERAL RETAIL AND WHOLESALE | ||||
| 05/08/2016 | Strategy & Democracy | Amazon UK Retail | 19.73 | MAIL ORDER / DIRECT SELLING | ||||
| 15/08/2016 | Strategy & Democracy | MAILCHIMP | 117.44 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | ||||
| 16/08/2016 | Strategy & Democracy | B&Q DIRECT | 72 | BUILDING MATERIALS | ||||
| 16/08/2016 | Strategy & Democracy | B & Q 1303 | 38.37 | BUILDING MATERIALS | ||||
| 17/08/2016 | Strategy & Democracy | BUILD A BEAR WORKSHOP | 45 | GENERAL RETAIL AND WHOLESALE | ||||
| 18/08/2016 | Strategy & Democracy | B & Q 1303 | 11.63 | BUILDING MATERIALS | ||||
| 31/08/2016 | Strategy & Democracy | BOOKER LIMITED CANTERBURY | 133.72 | CATERING AND CATERING SUPPLIES | ||||
| 31/08/2016 | Strategy & Democracy | CITY ELECTRICAL FA | 16.92 | BUILDING MATERIALS | ||||
| 18/08/2016 | Commissioned Services | SPEEDY STAMPS LTD | 27.3 | GENERAL RETAIL AND WHOLESALE | ||||
| 20/08/2016 | Commissioned Services | Amazon UK Marketplace | 165.8 | GENERAL RETAIL AND WHOLESALE | ||||
| 25/08/2016 | Commissioned Services | Amazon UK Retail | 6.6 | MAIL ORDER / DIRECT SELLING | ||||
| 01/09/2016 | Commissioned Services | BOOKER LIMITED CANTERBURY | 152.86 | CATERING AND CATERING SUPPLIES | ||||
| 13/08/2016 | Strategy & Democracy | HOOTSUITE MEDIA INC. | 11.99 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | ||||
| 09/08/2016 | Commissioned Services | Amazon UK Marketplace | 6.49 | GENERAL RETAIL AND WHOLESALE | ||||
| 19/08/2016 | Commissioned Services | HORIZON PARKING LTD | 16 | TRAVEL | ||||
| 16/08/2016 | Commissioned Services | THE STENCIL WAREHOUSE | 47.45 | GENERAL RETAIL AND WHOLESALE | ||||
| 24/08/2016 | Commissioned Services | WWW.UKPOS.COM | 131.64 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | ||||
| 05/08/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 6.24 | STATUTORY BODIES | ||||
| 12/08/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 3.04 | STATUTORY BODIES | ||||
| 20/08/2016 | Commissioned Services | Amazon UK Retail | 17.99 | MAIL ORDER / DIRECT SELLING | ||||
| 30/08/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 5.6 | STATUTORY BODIES | ||||
| 30/08/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 3.52 | STATUTORY BODIES | ||||
| 11/08/2016 | Direct Services | TIGER | 11 | GENERAL RETAIL AND WHOLESALE | ||||
| 11/08/2016 | Direct Services | POUNDWORLD RETAIL | 4 | GENERAL RETAIL AND WHOLESALE | ||||
| 23/08/2016 | Commissioned Services | HOOTSUITE MEDIA INC. | 9.43 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | ||||
| 28/08/2016 | Commissioned Services | MAILCHIMP | 38.5 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | ||||
| 31/08/2016 | Commissioned Services | FACEBK G3XZ78WGN2 | 23 | PRINT AND ADVERTISING | ||||
| 29/08/2016 | Chief Executive | WICKES | 6 | GENERAL RETAIL AND WHOLESALE | ||||
| 24/08/2016 | Resources | AMAZON UK RETAIL AMAZON.C | 60 | GENERAL RETAIL AND WHOLESALE | ||||
| 31/08/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES | ||||
| 23/08/2016 | Direct Services | SAINSBURYS S/MKTS | 2.3 | GENERAL RETAIL AND WHOLESALE | ||||
| 01/09/2016 | Direct Services | SAINSBURY'S S/MKT | 2.95 | GENERAL RETAIL AND WHOLESALE | ||||
| 03/08/2016 | Direct Services | Amazon UK Marketplace | 91.4 | GENERAL RETAIL AND WHOLESALE | ||||
| 04/08/2016 | Direct Services | Amazon UK Marketplace | 50 | GENERAL RETAIL AND WHOLESALE | ||||
| 05/08/2016 | Direct Services | SAINSBURY'S S/MKT | 21.85 | GENERAL RETAIL AND WHOLESALE | ||||
| 05/08/2016 | Direct Services | WM MORRISONS STORE | 29.67 | GENERAL RETAIL AND WHOLESALE | ||||
| 09/08/2016 | Direct Services | Amazon UK Marketplace | 17.78 | GENERAL RETAIL AND WHOLESALE | ||||
| 09/08/2016 | Direct Services | AMAZON UK RETAIL AMAZON.C | 73.78 | GENERAL RETAIL AND WHOLESALE | ||||
| 09/08/2016 | Direct Services | Amazon UK Marketplace | 26.35 | BOOKS AND PERIODICALS | ||||
| 19/08/2016 | Direct Services | Amazon UK Marketplace | -25.98 | GENERAL RETAIL AND WHOLESALE | ||||
| 22/08/2016 | Direct Services | Amazon UK Marketplace | 12.95 | GENERAL RETAIL AND WHOLESALE | ||||
| 23/08/2016 | Direct Services | WM MORRISONS STORE | 24.79 | GENERAL RETAIL AND WHOLESALE | ||||
| 23/08/2016 | Direct Services | Amazon UK Marketplace | 9.27 | GENERAL RETAIL AND WHOLESALE | ||||
| 23/08/2016 | Direct Services | Amazon UK Marketplace | 55.96 | BOOKS AND PERIODICALS | ||||
| 23/08/2016 | Direct Services | Amazon UK Marketplace | 33.74 | BOOKS AND PERIODICALS | ||||
| 24/08/2016 | Direct Services | WM MORRISONS STORE | 9 | GENERAL RETAIL AND WHOLESALE | ||||
| 04/08/2016 | Commissioned Services | TRAVELODGE WEBSITE | 197 | HOTELS AND ACCOMMODATION | ||||
| 06/08/2016 | Commissioned Services | FACEBK DYLQH9W542 | 592.42 | PRINT AND ADVERTISING | ||||
| 06/08/2016 | Commissioned Services | FACEBK EYLQH9W542 | 7.71 | PRINT AND ADVERTISING | ||||
| 10/08/2016 | Commissioned Services | MAILCHIMP | 814.2 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | ||||
| 19/08/2016 | Commissioned Services | FACEBK Y9TKH9A642 | 597.64 | PRINT AND ADVERTISING | ||||
| 19/08/2016 | Commissioned Services | FACEBK Z9TKH9A642 | 2.37 | PRINT AND ADVERTISING | ||||
| 19/08/2016 | Commissioned Services | WWW.AAT-ORG.UK | 143 | PROFESSIONAL SERVICES | ||||
| 24/08/2016 | Commissioned Services | STK*SHUTTERSTOCK.COM | 38.4 | PRINT AND ADVERTISING | ||||
| 24/08/2016 | Commissioned Services | WWW.ISTOCK.COM | 313 | GENERAL RETAIL AND WHOLESALE | ||||
| 23/08/2016 | Commissioned Services | AMAZON UK RETAIL AMAZON.C | 70 | GENERAL RETAIL AND WHOLESALE | ||||
| 25/08/2016 | Commissioned Services | A SALVATORI & SON | 96 | FREIGHT AND STORAGE | ||||
| 25/08/2016 | Commissioned Services | THEATRICAL MANAGEMENT ASS | 240 | LEISURE ACTIVITIES | ||||
| 26/08/2016 | Commissioned Services | TRAVELODGE WEBSITE | 116 | HOTELS AND ACCOMMODATION | ||||
| 26/08/2016 | Commissioned Services | FACEBK 35MBF9S642 | 6.72 | PRINT AND ADVERTISING | ||||
| 26/08/2016 | Commissioned Services | FACEBK 25MBF9S642 | 593.38 | PRINT AND ADVERTISING | ||||
| 31/08/2016 | Commissioned Services | FACEBK R97YG96642 | 553.61 | PRINT AND ADVERTISING | ||||
| 31/08/2016 | Commissioned Services | FACEBK S97YG96642 | 1.56 | PRINT AND ADVERTISING | ||||
| 01/09/2016 | Commissioned Services | Spotify P00A0D7129 | 14.99 | LEISURE ACTIVITIES | ||||
| 01/09/2016 | Commissioned Services | A STAR PRINTING | 111.5 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | ||||
| 05/08/2016 | Commissioned Services | COWLING AND WILCOX LTD | 9.9 | GENERAL RETAIL AND WHOLESALE | ||||
| 05/08/2016 | Commissioned Services | POUNDLAND LTD 1314 | 4 | GENERAL RETAIL AND WHOLESALE | ||||
| 05/08/2016 | Commissioned Services | Amazon UK Marketplace | 9.9 | BOOKS AND PERIODICALS | ||||
| 05/08/2016 | Commissioned Services | Amazon UK Marketplace | 21.96 | GENERAL RETAIL AND WHOLESALE | ||||
| 09/08/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 3.92 | STATUTORY BODIES | ||||
| 01/09/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 9.28 | STATUTORY BODIES | ||||
| 03/08/2016 | Direct Services | WWW.UKPOS.COM | 64.12 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | ||||
| 04/08/2016 | Direct Services | S A M SPARES | 57.93 | VEHICLES SERVICING AND SPARES | ||||
| 04/08/2016 | Direct Services | HALFORDS 300 | 95 | GENERAL RETAIL AND WHOLESALE | ||||
| 08/08/2016 | Direct Services | WWW.LIFESAVERSDIRECT | 56.95 | GENERAL RETAIL AND WHOLESALE | ||||
| 12/08/2016 | Direct Services | BOOTS 0992 | 2.06 | MEDICAL SUPPLIES AND SERVICES | ||||
| 17/08/2016 | Direct Services | WWW.SPORTSSHOES.COM | 34.98 | GENERAL RETAIL AND WHOLESALE | ||||
| 18/08/2016 | Direct Services | DVLA VEHICLE TAX | 232.5 | STATUTORY BODIES | ||||
| 19/08/2016 | Direct Services | PAYPAL *AG SUPPLIES | 2.78 | GENERAL RETAIL AND WHOLESALE | ||||
| 22/08/2016 | Direct Services | LIFESTYLE SIGNS | 100 | PRINT AND ADVERTISING | ||||
| 22/08/2016 | Direct Services | COUNTY GARAGE (SAL | 25.69 | VEHICLES SERVICING AND SPARES | ||||
| 24/08/2016 | Direct Services | TESCO STORE 3401 | 7 | GENERAL RETAIL AND WHOLESALE | ||||
| 03/08/2016 | Commissioned Services | INDIGO PARK SOLUTI | 5.4 | TRAVEL | ||||
| 15/08/2016 | Commissioned Services | ABOBE CANTERBURY | 3.6 | HOTELS AND ACCOMMODATION | ||||
| 19/08/2016 | Direct Services | UNIV.OF KENT-CONFERENC | 311.85 | HOTELS AND ACCOMMODATION | ||||
| 21/08/2016 | Direct Services | LANGUAGE LINE, INC. | 15.58 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | ||||
| 04/08/2016 | Direct Services | Amazon UK Marketplace | 1.91 | GENERAL RETAIL AND WHOLESALE | ||||
| 05/08/2016 | Direct Services | SJASUPLIES | 90.7 | CLUBS/ASSOCIATIONS/ORGANISATIONS | ||||
| 05/08/2016 | Direct Services | AMAZON UK RETAIL AMAZON.C | 18.7 | GENERAL RETAIL AND WHOLESALE | ||||
| 08/08/2016 | Direct Services | Amazon UK Retail | 18.7 | MAIL ORDER / DIRECT SELLING | ||||
| 10/08/2016 | Direct Services | Amazon UK Marketplace | 24.84 | GENERAL RETAIL AND WHOLESALE | ||||
| 11/08/2016 | Direct Services | PAYPAL *BHA | 12 | LEISURE ACTIVITIES | ||||
| 11/08/2016 | Direct Services | PAYPAL *BHA | 35 | LEISURE ACTIVITIES | ||||
| 17/08/2016 | Direct Services | Amazon UK Marketplace | 23.97 | BOOKS AND PERIODICALS | ||||
| 18/08/2016 | Direct Services | WWW.PRECIPITOUS.CO.UK | 516 | BUILDING MATERIALS | ||||
| 18/08/2016 | Direct Services | Amazon UK Retail | 28.65 | MAIL ORDER / DIRECT SELLING | ||||
| 25/08/2016 | Direct Services | VALUE PRODUCTS LTD | 20.1 | GENERAL RETAIL AND WHOLESALE | ||||
| 25/08/2016 | Direct Services | Amazon UK Marketplace | 13.8 | GENERAL RETAIL AND WHOLESALE | ||||
| 13/08/2016 | Strategy & Democracy | WAITROSE 752 | 4.79 | GENERAL RETAIL AND WHOLESALE | ||||
| 17/08/2016 | Strategy & Democracy | RED ALERT | 53.09 | FINANCIAL SERVICES | ||||
| 01/09/2016 | Direct Services | LONDON & SOUTH EAS | 27.8 | TRAVEL | ||||
| 15/08/2016 | Direct Services | THE RANGE | 190.06 | GENERAL RETAIL AND WHOLESALE | ||||
| 15/08/2016 | Direct Services | THE RANGE | 129.2 | GENERAL RETAIL AND WHOLESALE | ||||
| 15/08/2016 | Direct Services | ARGOS RETAIL GROUP | 53.89 | GENERAL RETAIL AND WHOLESALE | ||||
| 15/08/2016 | Direct Services | ARGOS RETAIL GROUP | 127.46 | GENERAL RETAIL AND WHOLESALE | ||||
| 15/08/2016 | Direct Services | ARGOS RETAIL GROUP | 17.98 | GENERAL RETAIL AND WHOLESALE | ||||
| 15/08/2016 | Direct Services | ARGOS RETAIL GROUP | 89.99 | GENERAL RETAIL AND WHOLESALE | ||||
| 17/08/2016 | Direct Services | ADVANCE ELECTRICAL SPE | 449.98 | GENERAL RETAIL AND WHOLESALE | ||||
| 17/08/2016 | Direct Services | ADVANCE ELECTRICAL SPE | 779.97 | GENERAL RETAIL AND WHOLESALE | ||||
| 17/08/2016 | Direct Services | ARGOS RETAIL GROUP | 65.98 | GENERAL RETAIL AND WHOLESALE | ||||
| 17/08/2016 | Direct Services | ARGOS RETAIL GROUP | 54.99 | GENERAL RETAIL AND WHOLESALE | ||||
| 17/08/2016 | Direct Services | ARGOS RETAIL GROUP | 299.97 | GENERAL RETAIL AND WHOLESALE | ||||
| 17/08/2016 | Direct Services | ARGOS RETAIL GROUP | 179.98 | GENERAL RETAIL AND WHOLESALE | ||||
| 17/08/2016 | Direct Services | ARGOS RETAIL GROUP | 116.44 | GENERAL RETAIL AND WHOLESALE | ||||
| 17/08/2016 | Direct Services | Amazon UK Marketplace | 17.94 | BOOKS AND PERIODICALS | ||||
| 17/08/2016 | Direct Services | Amazon UK Marketplace | 9.49 | GENERAL RETAIL AND WHOLESALE | ||||
| 18/08/2016 | Direct Services | ARGOS DIRECT | -89.99 | GENERAL RETAIL AND WHOLESALE | ||||
| 22/08/2016 | Direct Services | TRAINLINE | 91.9 | TRAVEL | ||||
| 22/08/2016 | Direct Services | PREMIER INN 44534300 | 203.98 | HOTELS AND ACCOMMODATION | ||||
| 23/08/2016 | Direct Services | Amazon UK Retail | 34.12 | MAIL ORDER / DIRECT SELLING | ||||
| 23/08/2016 | Direct Services | STREAMLINE A/C LEVY | 264.5 | TRAVEL | ||||
| 30/08/2016 | Direct Services | POUNDWORLD RETAIL | 8 | GENERAL RETAIL AND WHOLESALE | ||||
| 31/08/2016 | Direct Services | ASDA SUPERSTORE | 161.73 | GENERAL RETAIL AND WHOLESALE | ||||
| 31/08/2016 | Direct Services | ASDA SUPERSTORE | 52 | GENERAL RETAIL AND WHOLESALE | ||||
| 31/08/2016 | Direct Services | ASDA SUPERSTORE | 20 | GENERAL RETAIL AND WHOLESALE | ||||
| 31/08/2016 | Direct Services | THE RANGE | 15.86 | GENERAL RETAIL AND WHOLESALE | ||||
| 31/08/2016 | Direct Services | ARGOS RETAIL GROUP | 238.94 | GENERAL RETAIL AND WHOLESALE | ||||
| 31/08/2016 | Direct Services | Amazon UK Marketplace | -9.49 | GENERAL RETAIL AND WHOLESALE | ||||
| 13/08/2016 | Planning & Regeneration | VICTORIA HIRE LLP | 88 | AUTO RENTAL | ||||
| 10/08/2016 | Direct Services | PAYPAL *VALUEPRODUC | 25.44 | MEDICAL SUPPLIES AND SERVICES | ||||
| 15/08/2016 | Direct Services | WORKWEAR EXPRESS LIMITED | 165.57 | BUSINESS CLOTHING AND FOOTWEAR | ||||
| 16/08/2016 | Direct Services | MARKS&SPENCER PLC | 200 | GENERAL RETAIL AND WHOLESALE | ||||
| 18/08/2016 | Direct Services | WM MORRISONS STORE | 136 | GENERAL RETAIL AND WHOLESALE | ||||
| 30/08/2016 | Direct Services | WWW.GLASDON.COM | 436.27 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | ||||
| 08/08/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES | ||||
| 08/08/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES | ||||
| 22/08/2016 | Resources | POSSESSIONCLAIM.GO | 121 | STATUTORY BODIES | ||||
| 22/08/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES | ||||
| 24/08/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES | ||||
| 24/08/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES | ||||
| 24/08/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES | ||||
| 24/08/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES | ||||
| 24/08/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES | ||||
| 09/08/2016 | Direct Services | ASDA PETROL/UPT 4182 | 51.99 | AUTOMOTIVE FUEL | ||||
| 09/08/2016 | Direct Services | ASDA PETROL/UPT 4182 | 8.2 | AUTOMOTIVE FUEL | ||||
| 10/08/2016 | Direct Services | ASDA PETROL/UPT 4182 | 9.19 | AUTOMOTIVE FUEL | ||||
| 10/08/2016 | Direct Services | MCDONALDS | 24.23 | RESTAURANTS AND BARS | ||||
| 11/08/2016 | Direct Services | WATLING TYRE SERVICE LTD | 12 | VEHICLES SERVICING AND SPARES | ||||
| 11/08/2016 | Direct Services | ASDA PETROL/UPT 4182 | 10.17 | AUTOMOTIVE FUEL | ||||
| 12/08/2016 | Direct Services | ESSO MRH LAKESIDE | 28.01 | AUTOMOTIVE FUEL | ||||
| 22/08/2016 | Direct Services | SAXON SHORE | 36.55 | RESTAURANTS AND BARS | ||||
| 23/08/2016 | Direct Services | BELL HOTEL | 73.25 | HOTELS AND ACCOMMODATION | ||||
| 24/08/2016 | Direct Services | BELL HOTEL | 60.25 | HOTELS AND ACCOMMODATION | ||||
| 23/08/2016 | Direct Services | ASDA PETROL/UPT 4182 | 48 | AUTOMOTIVE FUEL | ||||
| 23/08/2016 | Direct Services | ASDA PETROL/UPT 4182 | 9.41 | AUTOMOTIVE FUEL | ||||
| 24/08/2016 | Direct Services | Hotel on Booking.com | 70 | HOTELS AND ACCOMMODATION | ||||
| 03/08/2016 | Commissioned Services | AJPRODUCTS.CO.UK | 150 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | ||||
| 03/08/2016 | Commissioned Services | PAYPAL *BARMANS LTD | -18.98 | GENERAL RETAIL AND WHOLESALE | ||||
| 08/08/2016 | Commissioned Services | JOHN PARKER & SON LTD | 242.08 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | ||||
| 08/08/2016 | Commissioned Services | WWW.OFFICEFURNITUREONL | 378 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | ||||
| 08/08/2016 | Commissioned Services | WWW.OFFICEFURNITUREONL | 406.8 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | ||||
| 08/08/2016 | Commissioned Services | Amazon UK Marketplace | 11.48 | BOOKS AND PERIODICALS | ||||
| 08/08/2016 | Commissioned Services | PAYPAL *LOLLYMARSHA | 48.2 | GENERAL RETAIL AND WHOLESALE | ||||
| 08/08/2016 | Commissioned Services | PAYPAL *CLEARITUKLI | 145 | GENERAL RETAIL AND WHOLESALE | ||||
| 11/08/2016 | Commissioned Services | TESCO PAY AT PUMP 3782 | 72.98 | AUTOMOTIVE FUEL | ||||
| 11/08/2016 | Commissioned Services | PAYPAL *QUALITYPROD | 6.98 | GENERAL RETAIL AND WHOLESALE | ||||
| 15/08/2016 | Commissioned Services | POUNDWORLD RETAIL | 6.05 | GENERAL RETAIL AND WHOLESALE | ||||
| 15/08/2016 | Commissioned Services | SCREWFIX DIRECT | 53.94 | BUILDING MATERIALS | ||||
| 10/08/2016 | Commissioned Services | C BREWER & SONS | 92.59 | BUILDING MATERIALS | ||||
| 11/08/2016 | Commissioned Services | C BREWER & SONS | 84.87 | BUILDING MATERIALS | ||||
| 15/08/2016 | Commissioned Services | PAYPAL *RAPIDRACKIN | 338.4 | PROFESSIONAL SERVICES | ||||
| 16/08/2016 | Commissioned Services | SCREWFIX DIRECT | 39.28 | BUILDING MATERIALS | ||||
| 16/08/2016 | Commissioned Services | SCREWFIX DIRECT | 79.07 | BUILDING MATERIALS | ||||
| 16/08/2016 | Commissioned Services | SCREWFIX DIRECT | -20.01 | BUILDING MATERIALS | ||||
| 18/08/2016 | Commissioned Services | B & Q 1303 | 19.06 | BUILDING MATERIALS | ||||
| 18/08/2016 | Commissioned Services | WILKO RETAIL LIMIT | 24 | GENERAL RETAIL AND WHOLESALE | ||||
| 18/08/2016 | Commissioned Services | C & H FABRICS | 13.7 | GENERAL RETAIL AND WHOLESALE | ||||
| 19/08/2016 | Commissioned Services | PARKER TOOLS | 21.2 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | ||||
| 15/08/2016 | Commissioned Services | C BREWER & SONS | 50.56 | BUILDING MATERIALS | ||||
| 22/08/2016 | Commissioned Services | PAYPAL *OFFSTAREBAY | 38.87 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | ||||
| 27/08/2016 | Commissioned Services | PAYPAL *NETFLIX.COM | 5.99 | TELECOMMUNICATION SERVICES | ||||
| 29/08/2016 | Resources | EMAP LTD-SUBSCRIPTIONS | 249 | PRINT AND ADVERTISING | ||||
| 11/08/2016 | Direct Services | SAINSBURY'S S/MKT | 59.15 | GENERAL RETAIL AND WHOLESALE | ||||
| 12/08/2016 | Direct Services | MARKS&SPENCER PLC SF | 4.68 | GENERAL RETAIL AND WHOLESALE | ||||
| 18/08/2016 | Direct Services | SAINSBURY'S S/MKT | 11.6 | GENERAL RETAIL AND WHOLESALE | ||||
| 19/08/2016 | Direct Services | MARKS&SPENCER PLC | 44 | GENERAL RETAIL AND WHOLESALE | ||||
| 22/08/2016 | Direct Services | SAINSBURY'S S/MKT | 40.7 | GENERAL RETAIL AND WHOLESALE | ||||
| 23/08/2016 | Direct Services | SAINSBURY'S S/MKT | 33.55 | GENERAL RETAIL AND WHOLESALE | ||||
| 24/08/2016 | Direct Services | ARGOS LTD | 44.98 | GENERAL RETAIL AND WHOLESALE | ||||
| 25/08/2016 | Direct Services | SAINSBURY'S S/MKT | 43.3 | GENERAL RETAIL AND WHOLESALE | ||||
| 26/08/2016 | Direct Services | BOOKER LIMITED CANTERBURY | 63.86 | CATERING AND CATERING SUPPLIES | ||||
| 31/08/2016 | Direct Services | FACEBK CXMAHAAAV2 | 18.96 | PRINT AND ADVERTISING | ||||
| 17/08/2016 | Direct Services | TESCO STORES | 39.87 | GENERAL RETAIL AND WHOLESALE | ||||
| 23/08/2016 | Direct Services | TESCO STORE 3401 | 12.72 | GENERAL RETAIL AND WHOLESALE | ||||
| 23/08/2016 | Direct Services | TESCO STORES 3401 | 3.55 | GENERAL RETAIL AND WHOLESALE | ||||
| 12/08/2016 | Strategy & Democracy | AMCE LOCKS AND KEYS | 31 | GENERAL RETAIL AND WHOLESALE | ||||
| 12/08/2016 | Strategy & Democracy | ESSO MRH LAKESIDE | 58.54 | AUTOMOTIVE FUEL | ||||
| 27/08/2016 | Strategy & Democracy | ESSO MRH LAKESIDE | 78.48 | AUTOMOTIVE FUEL | ||||
| 16/08/2016 | Direct Services | THE RANGE | 55.03 | GENERAL RETAIL AND WHOLESALE | ||||
| 16/08/2016 | Direct Services | SPORTSDIRECT 230 | 6 | GENERAL RETAIL AND WHOLESALE | ||||
| 15/08/2016 | Resources | B & Q 1303 | 15.19 | BUILDING MATERIALS |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2016/August_2016_orders.csv
| Aug-16 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 155000135 | Contractor work August 2016-March 2017 | Planning & Regeneration | Consultants | BRG Interim Solutions Ltd | 15,000.00 | 03/08/2016 | SME |
| 296001755 | Sarah Millican Advance | Commissioned Services | Artists Fees | Chambers Management Touring Ltd | 14,000.00 | 04/08/2016 | SME |
| 296001748 | Rocky Horror Show Advance | Commissioned Services | Artists Fees | Rocky Horror - ATG Productions Ltd | 80,000.00 | 04/08/2016 | |
| 514000204 | Re-issue invoice for troubled families | Direct Services | Community Safety Initiatives | Rising Sun Domestic Violence & Abuse | 15,596.02 | 05/08/2016 | |
| 293003310 | Full brochure mailing (60043 items) | Commissioned Services | Publicity & Promotion | Romax Marketing & Distribution Ltd | 13,890.43 | 05/08/2016 | |
| 293003315 | Brochure Autumn 2016 Production & | Commissioned Services | Publicity & Promotion | Headley Brothers Ltd | 11,931.69 | 09/08/2016 | |
| 686000224 | Install netting as per quotation | Direct Services | Building Mntnce (Prop Serv) | Huck Nets (UK) Ltd | 6,500.00 | 09/08/2016 | |
| 852000133 | Purchae of Whitefriars Canterbury Unit | Resources | Fees - External | Nabarro LLP | 353,634.21 | 09/08/2016 | |
| 647000333 | Land drainage maintenance works (11th | Direct Services | Watercourses | Morgan Construction | 10,000.00 | 12/08/2016 | SME |
| 436000114 | Waste VR05035841 | Commissioned Services | Dry Recycling Waste Collection | Serco Ltd | 828,586.00 | 12/08/2016 | |
| 126000679 | Professional fees for Canterbury | Planning & Regeneration | Consultants | DHA Planning | 7,500.00 | 15/08/2016 | SME |
| 126000680 | Professional fees for Canterbury | Planning & Regeneration | Consultants | DHA Planning | 7,500.00 | 15/08/2016 | SME |
| 296001768 | Dick Whittingon 2nd Installment | Commissioned Services | Artists Fees | Evolution Productions Ltd | 40,000.00 | 15/08/2016 | |
| 296001768 | Dick Whittington 3rd Installment | Commissioned Services | Artists Fees | Evolution Productions Ltd | 40,000.00 | 15/08/2016 | |
| 296001766 | Dick Whittngton 1st Installment | Commissioned Services | Artists Fees | Evolution Productions Ltd | 50,000.00 | 15/08/2016 | |
| 296001768 | Dick Whittington 8th Installment | Commissioned Services | Artists Fees | Evolution Productions Ltd | 60,000.00 | 15/08/2016 | |
| 296001768 | Dick Whittington 4th Installment | Commissioned Services | Artists Fees | Evolution Productions Ltd | 80,000.00 | 15/08/2016 | |
| 296001768 | Dick Whittington 5th Installment | Commissioned Services | Artists Fees | Evolution Productions Ltd | 80,000.00 | 15/08/2016 | |
| 296001768 | Dick Whittington 6th Installment | Commissioned Services | Artists Fees | Evolution Productions Ltd | 80,000.00 | 15/08/2016 | |
| 296001768 | Dick Whittington 7th Installment | Commissioned Services | Artists Fees | Evolution Productions Ltd | 80,000.00 | 15/08/2016 | |
| 125000515 | Wincheap capacity study work undertaken | Planning & Regeneration | Project Costs | G L Hearn Ltd | 7,000.00 | 15/08/2016 | |
| 125000514 | Provision of a viability rewview in | Planning & Regeneration | Project Costs | G L Hearn Ltd | 16,625.00 | 15/08/2016 | |
| 121000148 | Marketing & Market research for Section | Planning & Regeneration | Publicity & Promotion | Bay Promo Team | 5,000.00 | 16/08/2016 | |
| 124000131 | Mountfield Park - professional fees - | Planning & Regeneration | Consultants | DHA Planning | 7,500.00 | 16/08/2016 | SME |
| 124000132 | Mountfield Park - condultnacy advice and | Planning & Regeneration | Consultants | DHA Planning | 11,500.00 | 16/08/2016 | SME |
| 882000666 | The Whitstable Society V CCC 20/06 - | Finance & Procurement | Legal Expenses | Edward Capewell | 6,375.00 | 16/08/2016 | |
| 296001771 | Marlowe Proms Concert Sep16 | Commissioned Services | Artists Fees | Kent Concert Orchestra | 8,865.00 | 17/08/2016 | SME |
| 646000303 | New Leica scanstation C10 | Direct Services | Clothing & Uniforms | Leica Geosystems Ltd | 31,445.00 | 17/08/2016 | |
| 641000808 | New camera to view west pier and two | Direct Services | Furniture And Equipment | Quadrant Security Group Ltd | 18,990.00 | 17/08/2016 | |
| 125000517 | contract extension 3 months | Planning & Regeneration | Web Site | New Vision Group Ltd | 6,750.00 | 18/08/2016 | |
| 293003342 | Chitty Chitty Bang Bang TV Advert | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 11,920.02 | 18/08/2016 | SME |
| 296001780 | Alvi Ailey Advance | Commissioned Services | Artists Fees | Dance Consortium Limited | 50,000.00 | 19/08/2016 | SME |
| 852000134 | Payroll Services for 2016/17 | Finance & Procurement | Shared Service | Dover District Council | 67,000.00 | 19/08/2016 | |
| 315000322 | Temp accommodation June2016 | Direct Services | Bed & Breakfast Costs | Less Homeless Ltd | 8,550.00 | 19/08/2016 | SME |
| 315000321 | Temp accomodation May 2016 | Direct Services | Bed & Breakfast Costs | Less Homeless Ltd | 12,951.00 | 19/08/2016 | SME |
| 607000497 | Westgate Parks Project : Evaluation | Planning & Regeneration | Contract Payments | Heritage Insider Ltd | 6,630.00 | 23/08/2016 | SME |
| 124000140 | Ecological Advice Service | Planning & Regeneration | Professional Advice | Kent County Council | 14,740.00 | 25/08/2016 | |
| 607000498 | Goldrider/Megarider Tickets & Explorer | Planning & Regeneration | Safety Schemes | Stagecoach East Kent Group | 5,000.00 | 25/08/2016 | |
| 882000677 | Deb - 04/07/2016 - 27/07/2016 | Resources | Wages | STEA Consultants Ltd | 5,343.25 | 25/08/2016 | |
| 296001791 | Toots - 10% Deposit | Commissioned Services | Artists Fees | D&F Music II LLC | 1,400.00 | 26/08/2016 | |
| 296001791 | Toots - 40% Deposit | Commissioned Services | Artists Fees | D&F Music II LLC | 5,600.00 | 26/08/2016 | |
| 296001789 | Panto Merchandise | Commissioned Services | Resale Items | Limelight Entertainments Ltd | 16,747.36 | 26/08/2016 | |
| 851000060 | Provision of Services | Resources | Salaries | Flexible Governance Solutions Ltd | 16,575.00 | 31/08/2016 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2016/December_2016_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 05/12/2016 | Commissioned Services | TRAINLINE | 417.89 | TRAVEL |
| 08/12/2016 | Commissioned Services | LONDON & SOUTH EAS | 155.4 | TRAVEL |
| 07/12/2016 | Direct Services | SAINSBURY'S S/MKT | 43.92 | GENERAL RETAIL AND WHOLESALE |
| 02/12/2016 | Commissioned Services | WEST COAST TRAINS | 40.6 | TRAVEL |
| 02/12/2016 | Resources | 123-REG.CO.UK | 33.55 | MISCELLANEOUS |
| 15/12/2016 | Resources | 123-REG.CO.UK | 25.16 | MISCELLANEOUS |
| 21/12/2016 | Resources | 123-REG.CO.UK | 37.16 | MISCELLANEOUS |
| 20/12/2016 | Planning & Regeneration | WWW.BAGOFTOOLS.CO.UK | 225.81 | GENERAL RETAIL AND WHOLESALE |
| 20/12/2016 | Planning & Regeneration | PAYPAL *KENTMAMMALG | 67.5 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 06/12/2016 | Commissioned Services | TRAINLINE | 35.04 | TRAVEL |
| 14/12/2016 | Commissioned Services | WWW.UKWRISTBANDS.COM | 86.99 | GENERAL RETAIL AND WHOLESALE |
| 06/12/2016 | Direct Services | PLATES FOR CARS | 21.47 | VEHICLES SERVICING AND SPARES |
| 02/12/2016 | Resources | CARTRIDGE SAVE | 194.06 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 04/12/2016 | Resources | AMAZON UK RETAIL AMAZON.C | 26.53 | GENERAL RETAIL AND WHOLESALE |
| 05/12/2016 | Resources | CURRYS ONLINE | 218 | GENERAL RETAIL AND WHOLESALE |
| 05/12/2016 | Resources | Amazon UK Marketplace | 92 | GENERAL RETAIL AND WHOLESALE |
| 07/12/2016 | Resources | Amazon UK Marketplace | 6.96 | GENERAL RETAIL AND WHOLESALE |
| 07/12/2016 | Resources | Amazon UK Marketplace | 33.56 | BOOKS AND PERIODICALS |
| 07/12/2016 | Resources | AMAZON UK RETAIL AMAZON.C | 24.74 | GENERAL RETAIL AND WHOLESALE |
| 08/12/2016 | Resources | Amazon UK Marketplace | 22.02 | GENERAL RETAIL AND WHOLESALE |
| 08/12/2016 | Resources | Amazon UK Marketplace | 21.9 | GENERAL RETAIL AND WHOLESALE |
| 22/12/2016 | Resources | Amazon UK Marketplace | 57.98 | GENERAL RETAIL AND WHOLESALE |
| 22/12/2016 | Resources | Amazon UK Marketplace | 11.98 | GENERAL RETAIL AND WHOLESALE |
| 23/12/2016 | Resources | Amazon UK Marketplace | 30 | BOOKS AND PERIODICALS |
| 02/12/2016 | Strategy & Democracy | PAYPAL *AMPHORA | 54.24 | GENERAL RETAIL AND WHOLESALE |
| 06/12/2016 | Strategy & Democracy | FONTS.COM | 93.6 | COMPUTER EQUIPMENT & SERVICES |
| 15/12/2016 | Strategy & Democracy | MAILCHIMP | 120.94 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 18/12/2016 | Strategy & Democracy | PAYPAL *AMPHORA | 54.31 | GENERAL RETAIL AND WHOLESALE |
| 07/12/2016 | Commissioned Services | BOOKER LIMITED CANTERBURY | 124.61 | CATERING AND CATERING SUPPLIES |
| 13/12/2016 | Commissioned Services | PROMAIN (UK) LTD | 355.5 | GENERAL RETAIL AND WHOLESALE |
| 14/12/2016 | Commissioned Services | WWW.NISBETS.COM | 22.18 | MAIL ORDER / DIRECT SELLING |
| 15/12/2016 | Commissioned Services | NORWICH BOOKS & MU | 120.4 | BOOKS AND PERIODICALS |
| 20/12/2016 | Commissioned Services | LAKELAND LIMITED | 7.37 | GENERAL RETAIL AND WHOLESALE |
| 22/12/2016 | Commissioned Services | MARKS&SPENCER PLC | 10.4 | GENERAL RETAIL AND WHOLESALE |
| 13/12/2016 | Strategy & Democracy | HOOTSUITE MEDIA INC. | 11.99 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 02/01/2017 | Strategy & Democracy | WWW.PARAGON.NET.UK RT | 199.99 | MAIL ORDER / DIRECT SELLING |
| 02/12/2016 | Commissioned Services | Photobox Limited | 39.29 | PRINT AND ADVERTISING |
| 06/12/2016 | Planning & Regeneration | LONDON & SOUTH EAS | 72.6 | TRAVEL |
| 16/12/2016 | Commissioned Services | FARNELL INTERNET | 1.68 | BUILDING MATERIALS |
| 22/12/2016 | Commissioned Services | FARNELL INTERNET | 70.15 | BUILDING MATERIALS |
| 02/01/2017 | Commissioned Services | WWW.ACORNFIRESECURITY. | 128.94 | BUILDING SERVICES |
| 12/12/2016 | Commissioned Services | C & H FABRICS | 11.25 | GENERAL RETAIL AND WHOLESALE |
| 14/12/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 8.32 | STATUTORY BODIES |
| 17/12/2016 | Commissioned Services | Amazon UK Marketplace | 79.99 | BOOKS AND PERIODICALS |
| 08/12/2016 | Direct Services | SAINSBURYS S/MKTS | 14.58 | GENERAL RETAIL AND WHOLESALE |
| 15/12/2016 | Direct Services | SAINSBURYS S/MKTS | 2.3 | GENERAL RETAIL AND WHOLESALE |
| 15/12/2016 | Direct Services | ALDI | 7.02 | GENERAL RETAIL AND WHOLESALE |
| 23/12/2016 | Commissioned Services | HOOTSUITE MEDIA INC. | 10.1 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 28/12/2016 | Commissioned Services | MAILCHIMP | 41.31 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 31/12/2016 | Commissioned Services | FACEBK YU2K996GN2 | 36.11 | PRINT AND ADVERTISING |
| 01/01/2017 | Commissioned Services | FACEBK *CXU9MB6UQ2 | 16.05 | PRINT AND ADVERTISING |
| 15/12/2016 | Chief Executive | SAINSBURY'S S/MKT | 62.96 | GENERAL RETAIL AND WHOLESALE |
| 06/12/2016 | Direct Services | SAINSBURYS S/MKTS | 2.35 | GENERAL RETAIL AND WHOLESALE |
| 13/12/2016 | Direct Services | SAINSBURYS S/MKTS | 1.2 | GENERAL RETAIL AND WHOLESALE |
| 15/12/2016 | Direct Services | ASDA SUPERSTORE | 1.75 | GENERAL RETAIL AND WHOLESALE |
| 19/12/2016 | Direct Services | SAINSBURYS S/MKTS | 8.55 | GENERAL RETAIL AND WHOLESALE |
| 19/12/2016 | Direct Services | SAINSBURY'S S/MKT | 7.75 | GENERAL RETAIL AND WHOLESALE |
| 02/12/2016 | Direct Services | TESCO STORE 3401 | 24.99 | GENERAL RETAIL AND WHOLESALE |
| 08/12/2016 | Direct Services | TESCO STORE 3401 | 62.93 | GENERAL RETAIL AND WHOLESALE |
| 08/12/2016 | Direct Services | WM MORRISONS STORE | 7 | GENERAL RETAIL AND WHOLESALE |
| 13/12/2016 | Direct Services | OCCASIONS OF HERNE BAY L | 125 | GENERAL RETAIL AND WHOLESALE |
| 13/12/2016 | Direct Services | PREMIER INN44027520 | 154.96 | HOTELS AND ACCOMMODATION |
| 13/12/2016 | Direct Services | PREMIER INN44027520 | 77.98 | HOTELS AND ACCOMMODATION |
| 16/12/2016 | Direct Services | SAINSBURY'S S/MKT | 48.65 | GENERAL RETAIL AND WHOLESALE |
| 31/12/2016 | Direct Services | CO-OP GROUP 180275 | 4.89 | GENERAL RETAIL AND WHOLESALE |
| 31/12/2016 | Direct Services | FACEBK CE8Y8B65H2 | 32.26 | PRINT AND ADVERTISING |
| 05/12/2016 | Commissioned Services | CANTERBURY CITY INTERN | 21.32 | STATUTORY BODIES |
| 05/12/2016 | Commissioned Services | CANTERBURY CITY INTERN | 21.32 | STATUTORY BODIES |
| 05/12/2016 | Commissioned Services | CANTERBURY CITY INTERN | 21.32 | STATUTORY BODIES |
| 03/12/2016 | Commissioned Services | SURVEYMONKEY.COM | 299 | MAIL ORDER / DIRECT SELLING |
| 07/12/2016 | Commissioned Services | FACEBK P9JD8A6642 | 15.21 | PRINT AND ADVERTISING |
| 07/12/2016 | Commissioned Services | FACEBK M9JD8A6642 | 584.79 | PRINT AND ADVERTISING |
| 08/12/2016 | Commissioned Services | CampaignMonitor.co | 491.47 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 08/12/2016 | Commissioned Services | THE CHILTERN RLYWY | 70 | TRAVEL |
| 10/12/2016 | Commissioned Services | CampaignMonitor.co | 123.06 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 10/12/2016 | Commissioned Services | MAILCHIMP | 724.42 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 13/12/2016 | Commissioned Services | FACEBK 9DC7EAA642 | 573.47 | PRINT AND ADVERTISING |
| 13/12/2016 | Commissioned Services | FACEBK BDC7EAA642 | 26.74 | PRINT AND ADVERTISING |
| 17/12/2016 | Commissioned Services | FACEBK G5LJ9A2642 | 581.27 | PRINT AND ADVERTISING |
| 17/12/2016 | Commissioned Services | FACEBK T5LJ9A2642 | 18.9 | PRINT AND ADVERTISING |
| 21/12/2016 | Commissioned Services | FACEBK FDCKFAE642 | 16.26 | PRINT AND ADVERTISING |
| 21/12/2016 | Commissioned Services | FACEBK EDCKFAE642 | 583.74 | PRINT AND ADVERTISING |
| 26/12/2016 | Commissioned Services | FACEBK 8VDJ8A6642 | 8.44 | PRINT AND ADVERTISING |
| 26/12/2016 | Commissioned Services | FACEBK 6VDJ8A6642 | 591.64 | PRINT AND ADVERTISING |
| 31/12/2016 | Commissioned Services | FACEBK F5X9BAS542 | 265.92 | PRINT AND ADVERTISING |
| 01/01/2017 | Commissioned Services | Spotify P0169B1FBB | 14.99 | LEISURE ACTIVITIES |
| 02/01/2017 | Commissioned Services | CampaignMonitor.co | 840.03 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 07/12/2016 | Commissioned Services | Amazon UK Marketplace | 33.95 | GENERAL RETAIL AND WHOLESALE |
| 19/12/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 3.68 | STATUTORY BODIES |
| 19/12/2016 | Commissioned Services | POUNDWORLD RETAIL | 10 | GENERAL RETAIL AND WHOLESALE |
| 08/12/2016 | Commissioned Services | THE GREEN DOOR DELI | 2.7 | RESTAURANTS AND BARS |
| 01/12/2016 | Direct Services | BRITANNIA | 243 | HOTELS AND ACCOMMODATION |
| 08/12/2016 | Direct Services | BRITANNIA | 182 | HOTELS AND ACCOMMODATION |
| 06/12/2016 | Direct Services | Amazon UK Marketplace | 16.75 | GENERAL RETAIL AND WHOLESALE |
| 06/12/2016 | Direct Services | CIEH | 175 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 08/12/2016 | Direct Services | Amazon UK Marketplace | 64.67 | GENERAL RETAIL AND WHOLESALE |
| 08/12/2016 | Direct Services | PAYPAL *TAMPER EVID | 121.2 | PROFESSIONAL SERVICES |
| 08/12/2016 | Direct Services | CIEH | 175 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 08/12/2016 | Direct Services | CIEH | 175 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 09/12/2016 | Direct Services | CIEH | 568 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 21/12/2016 | Direct Services | WWW.PRECIPITOUS.CO.UK | 438 | BUILDING MATERIALS |
| 21/12/2016 | Direct Services | Amazon UK Marketplace | 123.96 | BOOKS AND PERIODICALS |
| 20/12/2016 | Direct Services | BRITISH STANDARDS | 195.95 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 02/12/2016 | Direct Services | Amazon UK Retail | 157 | MAIL ORDER / DIRECT SELLING |
| 07/12/2016 | Direct Services | AMAZON UK RETAIL AMAZON.C | 2.75 | GENERAL RETAIL AND WHOLESALE |
| 02/12/2016 | Strategy & Democracy | JS ONLINE GROCERY | 220.5 | GENERAL RETAIL AND WHOLESALE |
| 16/12/2016 | Strategy & Democracy | TRIANGLE NURSERY LTD | 106.5 | ESTATE AND GARDEN SERVICES |
| 22/12/2016 | Strategy & Democracy | SAINSBURY'S S/MKT | 29 | GENERAL RETAIL AND WHOLESALE |
| 24/12/2016 | Strategy & Democracy | MARLOWE FLORISTS | 20 | ESTATE AND GARDEN SERVICES |
| 02/12/2016 | Planning & Regeneration | GREENSTEDS RESTAURANT | 42 | RESTAURANTS AND BARS |
| 06/12/2016 | Planning & Regeneration | RYMAN 1092 | 14.97 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 12/12/2016 | Planning & Regeneration | GREEN IMAGE SAIL FLAGS | 67.79 | PRINT AND ADVERTISING |
| 12/12/2016 | Planning & Regeneration | DISPLAYSENSE.CO.UK | 62.9 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 15/12/2016 | Planning & Regeneration | THE STUDIO | 129.82 | PRINT AND ADVERTISING |
| 05/12/2016 | Direct Services | SAFETYSUPPL | 97.51 | GENERAL RETAIL AND WHOLESALE |
| 02/01/2017 | Direct Services | AMAZON UK PRIME AMZN.CO.U | 7.99 | MAIL ORDER / DIRECT SELLING |
| 02/12/2016 | Resources | POSSESSIONCLAIM.GO | 121 | STATUTORY BODIES |
| 05/12/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 05/12/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 05/12/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 15/12/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 15/12/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 15/12/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 19/12/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 01/12/2016 | Direct Services | BRITANNIA | 64 | HOTELS AND ACCOMMODATION |
| 15/12/2016 | Direct Services | B & Q 1303 | 53.14 | BUILDING MATERIALS |
| 09/12/2016 | Direct Services | HARBLEDOWN SERVICE STATIO | 60.06 | AUTOMOTIVE FUEL |
| 15/12/2016 | Direct Services | WWW.ICE.ORG.UK | 195.5 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 20/12/2016 | Direct Services | SCUFFS & SCRATCHES LTD | 300 | VEHICLES SERVICING AND SPARES |
| 10/12/2016 | Commissioned Services | PAYPAL *AWAVLIMITED | 102 | LEISURE ACTIVITIES |
| 13/12/2016 | Commissioned Services | PAYPAL *PCW PAYPAL | 329.99 | COMPUTER EQUIPMENT & SERVICES |
| 13/12/2016 | Commissioned Services | PAYPAL *RANSM SPARE | 15.4 | GENERAL RETAIL AND WHOLESALE |
| 19/12/2016 | Commissioned Services | ESSO MRH GATE | 80.03 | AUTOMOTIVE FUEL |
| 21/12/2016 | Commissioned Services | PAYPAL *RANSM SPARE | 15.8 | GENERAL RETAIL AND WHOLESALE |
| 22/12/2016 | Commissioned Services | AIRBNB * 28BS89 | 147 | HOTELS AND ACCOMMODATION |
| 22/12/2016 | Commissioned Services | SCREWFIX DIRECT | 20.65 | BUILDING MATERIALS |
| 27/12/2016 | Commissioned Services | PAYPAL *NETFLIX.COM | 5.99 | TELECOMMUNICATION SERVICES |
| 06/12/2016 | Direct Services | ASDA SUPERSTORE | 71.03 | GENERAL RETAIL AND WHOLESALE |
| 08/12/2016 | Direct Services | SAINSBURY'S S/MKT | 28.85 | GENERAL RETAIL AND WHOLESALE |
| 09/12/2016 | Direct Services | MORRISONS STORES | 17.01 | GENERAL RETAIL AND WHOLESALE |
| 12/12/2016 | Direct Services | ONE STOP 6124 | 26.66 | GENERAL RETAIL AND WHOLESALE |
| 13/12/2016 | Direct Services | CANTERBURY GARDEN | 60 | ESTATE AND GARDEN SERVICES |
| 15/12/2016 | Direct Services | SAINSBURY'S S/MKT | 291.25 | GENERAL RETAIL AND WHOLESALE |
| 19/12/2016 | Direct Services | ASDA SUPERSTORE | 249.85 | GENERAL RETAIL AND WHOLESALE |
| 19/12/2016 | Direct Services | SAINSBURY'S S/MKT | 10.05 | GENERAL RETAIL AND WHOLESALE |
| 27/12/2016 | Direct Services | MARKS&SPENCER PLC SF | 16.39 | GENERAL RETAIL AND WHOLESALE |
| 27/12/2016 | Direct Services | WAITROSE | 30 | GENERAL RETAIL AND WHOLESALE |
| 31/12/2016 | Direct Services | FACEBK HWQXVAS9V2 | 13.96 | PRINT AND ADVERTISING |
| 02/12/2016 | Strategy & Democracy | ESSO MRH LAKESIDE | 50.01 | AUTOMOTIVE FUEL |
| 07/12/2016 | Strategy & Democracy | AMCE LOCKS AND KEYS | 20 | GENERAL RETAIL AND WHOLESALE |
| 11/12/2016 | Strategy & Democracy | ESSO MRH LAKESIDE | 50 | AUTOMOTIVE FUEL |
| 16/12/2016 | Strategy & Democracy | ESSO MRH LAKESIDE | 50.01 | AUTOMOTIVE FUEL |
| 22/12/2016 | Strategy & Democracy | SAINSBURYS S/MKTS | 9.2 | GENERAL RETAIL AND WHOLESALE |
| 06/12/2016 | Direct Services | TESCO STORES 5069 | 6.34 | GENERAL RETAIL AND WHOLESALE |
| 11/12/2016 | Direct Services | MOTHERCARE UK LTD | 12 | GENERAL RETAIL AND WHOLESALE |
| 13/12/2016 | Direct Services | SAINSBURYS S/MKTS | 13.34 | GENERAL RETAIL AND WHOLESALE |
| 15/12/2016 | Direct Services | LIDL UK | 26.76 | GENERAL RETAIL AND WHOLESALE |
| 15/12/2016 | Direct Services | SAINSBURY'S S/MKT | 21.8 | GENERAL RETAIL AND WHOLESALE |
| 16/12/2016 | Direct Services | SAINSBURY'S S/MKT | 3.6 | GENERAL RETAIL AND WHOLESALE |
| 06/12/2016 | Resources | ARGOS LTD | 14.96 | GENERAL RETAIL AND WHOLESALE |
| 08/12/2016 | Resources | SAINSBURYS S/MKTS | 2.45 | GENERAL RETAIL AND WHOLESALE |
| 13/12/2016 | Resources | WWW.UKSAFETYFOOTWEAR.C | 106.88 | BUSINESS CLOTHING AND FOOTWEAR |
| 22/12/2016 | Resources | SAINSBURY'S S/MKT | 46.08 | GENERAL RETAIL AND WHOLESALE |
| 02/12/2016 | Direct Services | LONDON & SOUTH EAS | 9.5 | TRAVEL |
| 10/12/2016 | Direct Services | WILKO RETAIL LIMIT | 3.5 | GENERAL RETAIL AND WHOLESALE |
| 13/12/2016 | Direct Services | ASDA PETROL/UPT 4182 | 10.2 | AUTOMOTIVE FUEL |
| 13/12/2016 | Direct Services | EAST KENT HOSP | 2 | TRAVEL |
| 14/12/2016 | Direct Services | ARGOS LTD | 69.99 | GENERAL RETAIL AND WHOLESALE |
| 15/12/2016 | Direct Services | PRET A MANGER | 6.9 | RESTAURANTS AND BARS |
| 16/10/2016 | Commissioned Services | A CHOICE INSURANCE | -224.16 | FINANCIAL SERVICES |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2016/December_2016_Orders.csv
| Dec-16 | ||||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size | |
| 50002094 | CCC_EOI_0070_16. TICKET: C1612-000117. | Finance & Procurement | IT Acquisitions - Software | Capita Secure Information Solutions Ltd | 6,100.00 | 05/12/2016 | ||
| 50002101 | CCC_EOI_0086_14. TICKET: C1612-000645. | Finance & Procurement | IT Acquisitions - Software | Capita Software Services Ltd | 22,995.00 | 21/12/2016 | ||
| 123000313 | Mountfield Park - consultancy advice. | Planning & Regeneration | Consultants | DHA Planning | 11,500.00 | 01/12/2016 | SME | |
| 123000315 | Provision of Enforcement Service | Planning & Regeneration | Salaries | TLJ Planning Consultancy | 5,570.40 | 01/12/2016 | ||
| 123000319 | Professional fees - for Mountfield Park | Planning & Regeneration | Consultants | DHA Planning | 11,500.00 | 12/12/2016 | SME | |
| 123000320 | Professional fees - for Mountfield Park | Planning & Regeneration | Consultants | DHA Planning | 11,500.00 | 12/12/2016 | SME | |
| 123000321 | South Canterbury Urban Extension - | Planning & Regeneration | Consultants | Urban Delivery Limited | 14,500.00 | 12/12/2016 | ||
| 123000323 | Determination of planning applications | Planning & Regeneration | Consultants | DHA Planning | 13,300.35 | 20/12/2016 | SME | |
| 123000324 | Canterbury Christchurch University | Planning & Regeneration | Consultants | DHA Planning | 7,500.00 | 20/12/2016 | SME | |
| 123000325 | Mountfield Park - Consultancy Advice - | Planning & Regeneration | Consultants | DHA Planning | 11,500.00 | 20/12/2016 | SME | |
| 124000172 | 20% on system live | Deputy Chief Executive | IT Acquisitions - Software | IDOX Software Ltd | 7,200.00 | 19/12/2016 | ||
| 125000541 | Stage two collection BID levy payments | Finance & Procurement | Expenditure (General) | Canterbury Connected Business Improvemen | 168,078.28 | 13/12/2016 | SME | |
| 126000710 | Planning and development advice in | Planning & Regeneration | Consultants | G L Hearn Ltd | 12,964.34 | 05/12/2016 | ||
| 126000714 | See 106 Spreadsheet- Primary School | Planning & Regeneration | Receipts (General) | Kent County Council | 24,366.06 | 16/12/2016 | ||
| 126000715 | See 106 Spreadsheet- Libraries | Planning & Regeneration | Receipts (General) | Kent County Council | 12,993.66 | 16/12/2016 | ||
| 131001218 | District Life - Winter 2016 | Strategy & Democracy | Distric Life Magazine | Headley Brothers Ltd | 6,603.19 | 01/12/2016 | ||
| 131001222 | Quarterly charge for JADU | Deputy Chief Executive | IT Acquisitions - Hardware | Jadu Ltd | 22,500.00 | 20/12/2016 | ||
| 131001223 | Royal Mail distribution | Strategy & Democracy | Distric Life Magazine | Bibby Factors Limited | 6,481.98 | 20/12/2016 | ||
| 155000151 | Contract services to council Dec 2016- | Planning & Regeneration | Bld Regs N/Sch.Fee-Inq/P.Sea | Serco Ltd | 5,000.00 | 14/12/2016 | SME | |
| 291000172 | Per ticketing fee for the period | Commissioned Services | Box Office System | Enta Ticketing Solutions Ltd | 6,128.24 | 01/12/2016 | SME | |
| 293003493 | All pantomime outdoor - 4sheets, 6 | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 13,822.94 | 01/12/2016 | SME | |
| 293003500 | Dick Whittington Programmes | Commissioned Services | Programme Purchases | The Graphic Design House | 6,192.00 | 05/12/2016 | ||
| 293003512 | Pride And Prejudice Adrail 4 sheets and | Commissioned Services | Publicity & Promotion | TCS Media Limited | 951.7 | 15/12/2016 | SME | |
| 293003512 | ITV Meridian Panto Extra Advert | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 8,008.00 | 15/12/2016 | SME | |
| 293003512 | Panto 48 Sheets and GDN | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 1,446.12 | 15/12/2016 | SME | |
| 296001973 | Pantomime Sponsorship | Commissioned Services | Cash Receipts | Evolution Productions Ltd | 5,500.00 | 16/12/2016 | ||
| 315000391 | Temp accommodation Nov 2016 | Strategy & Democracy | Bed & Breakfast Costs | Less Homeless Ltd | 8,208.00 | 02/12/2016 | SME | |
| 315000392 | Accommodation 01.11.16-30.11.16 | Strategy & Democracy | Bed & Breakfast Costs | Paramount Independent Property Services | 9,600.00 | 02/12/2016 | ||
| 514000234 | Services: | Strategy & Democracy | Community Safety Initiatives | Rising Sun Domestic Violence & Abuse | 35,000.00 | 19/12/2016 | ||
| 607000549 | Sturry Road Community Park: Repair | Planning & Regeneration | Contract Payments | Serco Ltd | 5,111.95 | 12/12/2016 | ||
| 607000551 | S106 contribution to BMX track | Planning & Regeneration | Contract Payments | Herne & Broomfield Parish Council | 5,632.00 | 14/12/2016 | ||
| 641000837 | Mobile patrol visits Castle Street | Strategy & Democracy | Grounds Maintenance | Right Guard Security | 12,000.00 | 02/12/2016 | ||
| 641000842 | P&D machines 01.01.17-31.03.17 | Strategy & Democracy | Service Maintenance Contract | Parkeon Ltd | 23,267.96 | 14/12/2016 | ||
| 641000843 | Varioflex equipment | Strategy & Democracy | Service Maintenance Contract | Parkeon Ltd | 8,582.95 | 14/12/2016 | ||
| 641000848 | Airtime for period 01.01.2017-31.03.2017 | Strategy & Democracy | Service Maintenance Contract | Parkeon Ltd | 9,599.80 | 21/12/2016 | ||
| 661000173 | Nackington Road - Strategic Development | Finance & Procurement | Asset Disposals | G L Hearn Ltd | 5,956.72 | 05/12/2016 | ||
| 686000518 | Supply & install open protocol UK | Commissioned Services | Building Mntnce (Prop Serv) | Liftec Lifts Ltd | 15,850.00 | 22/12/2016 | ||
| 851000070 | DWP LADS funding IT costs. | Finance & Procurement | Shared Service | Thanet District Council | 13,242.00 | 20/12/2016 | ||
| 852000141 | Lower Med Drainage 17/18 (1/2) | Finance & Procurement | R.Stour/Medway I.Drn Bd.Rate | Lower Medway Internal Drainage Board | 4,780.63 | 12/12/2016 | ||
| 852000141 | Lower Med Drainage 17/18 (2/2) | Finance & Procurement | R.Stour/Medway I.Drn Bd.Rate | Lower Medway Internal Drainage Board | 4,780.64 | 12/12/2016 | ||
| 852000142 | Second quarterly instalment of the | Finance & Procurement | District Audit Fees | Grant Thornton UK LLP | 13,742.00 | 20/12/2016 | ||
| 854000142 | Provision of services | Resources | Salaries | Flexible Governance Solutions Ltd | 6,000.00 | 12/12/2016 | ||
| 882000813 | Oval Chalet work | Finance & Procurement | Legal Expenses | Edward Capewell | 12,150.00 | 19/12/2016 | ||
| 882000814 | Oval Chalet. Work | Finance & Procurement | Legal Expenses | 11KBW | 41,100.00 | 19/12/2016 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2016/February_2016_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 08/02/2016 | Commissioned Services | LONDON & SOUTH EAS | 200.7 | TRAVEL |
| 08/02/2016 | Strategy & Democracy | TRAINLINE | 14.74 | TRAVEL |
| 08/02/2016 | Strategy & Democracy | TRAINLINE | 46.41 | TRAVEL |
| 08/02/2016 | Strategy & Democracy | TRAINLINE | 42.33 | TRAVEL |
| 08/02/2016 | Strategy & Democracy | TRAINLINE | 14.74 | TRAVEL |
| 25/02/2016 | Strategy & Democracy | Amazon UK Retail | 11.73 | MAIL ORDER / DIRECT SELLING |
| 17/02/2016 | Direct Services | TREASURECHEST | 145.8 | TRAINING AND EDUCATIONAL |
| 24/02/2016 | Direct Services | SAINSBURYS S/MKTS | 16.05 | GENERAL RETAIL AND WHOLESALE |
| 25/02/2016 | Commissioned Services | Amazon UK Retail | 16.72 | MAIL ORDER / DIRECT SELLING |
| 04/02/2016 | Planning & Regeneration | PAYPAL *AQUASCRIBE | 45.16 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 08/02/2016 | Commissioned Services | FOUR TO EIGHT | 157.84 | RESTAURANTS AND BARS |
| 24/02/2016 | Direct Services | WWW.LABELSANDTAGS.CO.U | 5.4 | PRINT AND ADVERTISING |
| 24/02/2016 | Direct Services | WWW.MAPLIN.CO.UK | 95.95 | GENERAL RETAIL AND WHOLESALE |
| 24/02/2016 | Direct Services | SCREWFIX DIRECT | 67.95 | BUILDING MATERIALS |
| 24/02/2016 | Direct Services | MACHINE MART WEB | 112.97 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 02/03/2016 | Direct Services | MARLOWE FLORISTS | 50 | ESTATE AND GARDEN SERVICES |
| 03/02/2016 | Resources | WWW.QUICKMOBILEFIX.COM | 49.99 | GENERAL RETAIL AND WHOLESALE |
| 04/02/2016 | Resources | AALABELS | 17.34 | MISCELLANEOUS |
| 04/02/2016 | Resources | Amazon UK Marketplace | 7.96 | GENERAL RETAIL AND WHOLESALE |
| 05/02/2016 | Resources | WWW.ZEN.CO.UK | 69.35 | MISCELLANEOUS |
| 09/02/2016 | Resources | WWW.QUICKMOBILEFIX.COM | 19.99 | GENERAL RETAIL AND WHOLESALE |
| 10/02/2016 | Resources | Amazon UK Marketplace | 13.9 | BOOKS AND PERIODICALS |
| 10/02/2016 | Resources | Amazon UK Marketplace | 28.3 | BOOKS AND PERIODICALS |
| 10/02/2016 | Resources | Amazon UK Marketplace | 16.99 | GENERAL RETAIL AND WHOLESALE |
| 16/02/2016 | Resources | Amazon UK Marketplace | 309.4 | GENERAL RETAIL AND WHOLESALE |
| 17/02/2016 | Resources | WWW.QUICKMOBILEFIX.COM | 40 | GENERAL RETAIL AND WHOLESALE |
| 17/02/2016 | Resources | Amazon UK Marketplace | 47.63 | BOOKS AND PERIODICALS |
| 20/02/2016 | Resources | WWW.QUICKMOBILEFIX.COM | -49.99 | GENERAL RETAIL AND WHOLESALE |
| 20/02/2016 | Resources | WWW.QUICKMOBILEFIX.COM | -40 | GENERAL RETAIL AND WHOLESALE |
| 20/02/2016 | Resources | WWW.QUICKMOBILEFIX.COM | -28.99 | GENERAL RETAIL AND WHOLESALE |
| 15/02/2016 | Strategy & Democracy | MAILCHIMP | 104.91 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 05/02/2016 | Strategy & Democracy | B & Q | 25 | BUILDING MATERIALS |
| 08/02/2016 | Strategy & Democracy | WESTGATE DRY CLEANERS | 124 | CLEANING SERVICES AND SUPPLIES |
| 12/02/2016 | Strategy & Democracy | WESTGATE DRY CLEANERS | 126 | CLEANING SERVICES AND SUPPLIES |
| 17/02/2016 | Strategy & Democracy | CITY ELECTRICAL FA | 16.92 | BUILDING MATERIALS |
| 26/02/2016 | Commissioned Services | BOOKER LIMITED CANTERBURY | 91.43 | CATERING AND CATERING SUPPLIES |
| 02/03/2016 | Commissioned Services | TRAINLINE | 196.04 | TRAVEL |
| 03/02/2016 | Commissioned Services | BOHO CANTERBURY LTD | 10.55 | RESTAURANTS AND BARS |
| 06/02/2016 | Commissioned Services | Amazon UK Retail | 3.49 | MAIL ORDER / DIRECT SELLING |
| 08/02/2016 | Commissioned Services | LONDON & SOUTH EAS | 20.95 | TRAVEL |
| 23/02/2016 | Commissioned Services | KENT COUNTY COUNCIL | 450 | STATUTORY BODIES |
| 23/02/2016 | Commissioned Services | KENT COUNTY COUNCIL | 375 | STATUTORY BODIES |
| 08/02/2016 | Commissioned Services | PARKER TOOLS | 25.88 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 15/02/2016 | Commissioned Services | PAYPAL *CREATIVEVIN | 23.22 | GENERAL RETAIL AND WHOLESALE |
| 22/02/2016 | Commissioned Services | WWW.ANTI-SLIP-PAINT.CO | 161.96 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 22/02/2016 | Commissioned Services | RYMAN 1092 | 6.28 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 24/02/2016 | Commissioned Services | LONDON & SOUTH EAS | 25.55 | TRAVEL |
| 29/02/2016 | Commissioned Services | LONDON & SOUTH EAS | 25.55 | TRAVEL |
| 04/02/2016 | Direct Services | SAINSBURYS S/MKTS | 2.2 | GENERAL RETAIL AND WHOLESALE |
| 25/02/2016 | Direct Services | SAINSBURY'S S/MKT | 17.34 | GENERAL RETAIL AND WHOLESALE |
| 05/02/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 10.68 | STATUTORY BODIES |
| 13/02/2016 | Commissioned Services | WWW.GETTYIMAGES.COM | 34.8 | PRINT AND ADVERTISING |
| 23/02/2016 | Commissioned Services | HOOTSUITE MEDIA INC. | 8.77 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 28/02/2016 | Commissioned Services | MAILCHIMP | 36.46 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 29/02/2016 | Commissioned Services | FACEBOOK L2ZMH72GN2 | 20 | PRINT AND ADVERTISING |
| 02/03/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 4.8 | STATUTORY BODIES |
| 10/02/2016 | Chief Executive | SAINSBURY'S S/MKT | 5.6 | GENERAL RETAIL AND WHOLESALE |
| 03/02/2016 | Direct Services | SAINSBURY'S S/MKT | 8.9 | GENERAL RETAIL AND WHOLESALE |
| 08/02/2016 | Direct Services | SAINSBURY'S S/MKT | 1.4 | GENERAL RETAIL AND WHOLESALE |
| 09/02/2016 | Direct Services | CANTERBURY CHRISTCHURC | 81 | TRAINING AND EDUCATIONAL |
| 08/02/2016 | Direct Services | ASDA HOME SHOPPING | 33.42 | GENERAL RETAIL AND WHOLESALE |
| 08/02/2016 | Direct Services | ASDA HOME SHOPPING | -0.02 | GENERAL RETAIL AND WHOLESALE |
| 11/02/2016 | Direct Services | SAINSBURYS S/MKTS | 4.8 | GENERAL RETAIL AND WHOLESALE |
| 22/02/2016 | Direct Services | ASDA HOME SHOPPING | 27.22 | GENERAL RETAIL AND WHOLESALE |
| 22/02/2016 | Direct Services | ASDA HOME SHOPPING | -0.56 | GENERAL RETAIL AND WHOLESALE |
| 24/02/2016 | Direct Services | WWW.STREETBOOK.COM | 12.85 | MAIL ORDER / DIRECT SELLING |
| 29/02/2016 | Direct Services | FACEBOOK YSNJE9ECM2 | 56.28 | PRINT AND ADVERTISING |
| 06/02/2016 | Commissioned Services | SPOTIFY SPOTIFY PREMIU | 9.99 | MAIL ORDER / DIRECT SELLING |
| 10/02/2016 | Commissioned Services | MAILCHIMP | 544.49 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 12/02/2016 | Commissioned Services | Amazon UK Retail | 65.74 | MAIL ORDER / DIRECT SELLING |
| 13/02/2016 | Commissioned Services | FACEBOOK 25FFK8W542 | 600.2 | PRINT AND ADVERTISING |
| 17/02/2016 | Commissioned Services | TRAINLINE | 79.76 | TRAVEL |
| 17/02/2016 | Commissioned Services | PREMIER INN 44536395 | 186.5 | HOTELS AND ACCOMMODATION |
| 18/02/2016 | Commissioned Services | TRAINLINE | 41 | TRAVEL |
| 23/02/2016 | Commissioned Services | LONDON & SOUTH EAS | 72.4 | TRAVEL |
| 24/02/2016 | Commissioned Services | FACEBOOK 3VQWE82642 | 600.04 | PRINT AND ADVERTISING |
| 25/02/2016 | Commissioned Services | JESSOPS | 429 | GENERAL RETAIL AND WHOLESALE |
| 25/02/2016 | Commissioned Services | JESSOPS | 361.91 | GENERAL RETAIL AND WHOLESALE |
| 29/02/2016 | Commissioned Services | FACEBOOK VBJ839E4Y2 | 200 | PRINT AND ADVERTISING |
| 29/02/2016 | Commissioned Services | FACEBOOK 3G5QN8E642 | 225.63 | PRINT AND ADVERTISING |
| 01/03/2016 | Commissioned Services | LONDON & SOUTH EAS | 77.4 | TRAVEL |
| 03/02/2016 | Commissioned Services | POUNDWORLD RETAIL | 2 | GENERAL RETAIL AND WHOLESALE |
| 03/02/2016 | Commissioned Services | WILKO RETAIL LIMIT | 23 | GENERAL RETAIL AND WHOLESALE |
| 09/02/2016 | Commissioned Services | MOUNTAIN WAREHOUSE | 3.99 | GENERAL RETAIL AND WHOLESALE |
| 11/02/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 4.8 | STATUTORY BODIES |
| 19/02/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 3.36 | STATUTORY BODIES |
| 23/02/2016 | Commissioned Services | WATERSTONES | 6.99 | BOOKS AND PERIODICALS |
| 09/02/2016 | Direct Services | WWW.SGS-ENGINEERING.CO | 397.04 | PROFESSIONAL SERVICES |
| 23/02/2016 | Direct Services | SPORTSDIRECT.COM | 44.89 | GENERAL RETAIL AND WHOLESALE |
| 02/03/2016 | Direct Services | Shell Birchington | 52.42 | AUTOMOTIVE FUEL |
| 22/02/2016 | Commissioned Services | TRAVELODGE WEBSITE | 77 | HOTELS AND ACCOMMODATION |
| 24/02/2016 | Direct Services | SOUTHEASTERN WEB | 5.1 | TRAVEL |
| 03/02/2016 | Direct Services | WWW.LABELSANDTAGS.CO.U | 33 | PRINT AND ADVERTISING |
| 05/02/2016 | Direct Services | GOVERNMENT KNOWLEDGE L | 240 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 01/03/2016 | Direct Services | LOVE2SHOP.CO.UK | 100.2 | LEISURE ACTIVITIES |
| 01/03/2016 | Direct Services | SPORTSDIRECT 230 | 46.99 | GENERAL RETAIL AND WHOLESALE |
| 08/02/2016 | Strategy & Democracy | SAINSBURY'S S/MKT | 9.35 | GENERAL RETAIL AND WHOLESALE |
| 29/02/2016 | Strategy & Democracy | EDE & RAVENSCROFT | 63 | GENERAL RETAIL AND WHOLESALE |
| 29/02/2016 | Strategy & Democracy | MORRISONS STORES | 27.5 | GENERAL RETAIL AND WHOLESALE |
| 02/03/2016 | Strategy & Democracy | MORRISONS STORES | 13.39 | GENERAL RETAIL AND WHOLESALE |
| 09/02/2016 | Direct Services | SAINSBURYS S/MKTS | 10.66 | GENERAL RETAIL AND WHOLESALE |
| 02/03/2016 | Direct Services | BRITISH STANDARDS | 119.95 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 06/02/2016 | Direct Services | TESCO STORES 3401 | 7.1 | GENERAL RETAIL AND WHOLESALE |
| 03/02/2016 | Resources | B & Q | 13.97 | BUILDING MATERIALS |
| 18/02/2016 | Resources | B & Q | 44.26 | BUILDING MATERIALS |
| 22/02/2016 | Resources | CHAUCER MOTOR FACT | 6.98 | VEHICLES SERVICING AND SPARES |
| 22/02/2016 | Resources | B & Q | 43.96 | BUILDING MATERIALS |
| 23/02/2016 | Resources | B & Q | 6 | BUILDING MATERIALS |
| 24/02/2016 | Resources | ASDA SUPERSTORE | 3.72 | GENERAL RETAIL AND WHOLESALE |
| 24/02/2016 | Resources | ASDA SUPERSTORE | 3 | GENERAL RETAIL AND WHOLESALE |
| 01/03/2016 | Resources | ASDA SUPERSTORE | 2 | GENERAL RETAIL AND WHOLESALE |
| 02/02/2016 | Direct Services | TVLICENSING.CO.UK | 145.5 | PROFESSIONAL SERVICES |
| 03/02/2016 | Direct Services | VALUE PRODUCTS LTD | 61.08 | GENERAL RETAIL AND WHOLESALE |
| 02/02/2016 | Direct Services | WWW.WORLDOFPOWER.CO.UK | 233.27 | GENERAL RETAIL AND WHOLESALE |
| 05/02/2016 | Direct Services | Amazon UK Retail | 89.99 | MAIL ORDER / DIRECT SELLING |
| 05/02/2016 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 05/02/2016 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 08/02/2016 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 10/02/2016 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 10/02/2016 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 12/02/2016 | Resources | POSSESSIONCLAIM.GO | 110 | STATUTORY BODIES |
| 12/02/2016 | Resources | POSSESSIONCLAIM.GO | 110 | STATUTORY BODIES |
| 12/02/2016 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 18/02/2016 | Resources | POSSESSIONCLAIM.GO | 110 | STATUTORY BODIES |
| 18/02/2016 | Resources | POSSESSIONCLAIM.GO | 110 | STATUTORY BODIES |
| 22/02/2016 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 23/02/2016 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 23/02/2016 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 01/03/2016 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 01/03/2016 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 02/03/2016 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 03/02/2016 | Commissioned Services | ART.COM/ALLPOSTERS.COM | 34.2 | GENERAL RETAIL AND WHOLESALE |
| 09/02/2016 | Commissioned Services | THE BACK CENTRE LTD | 34.25 | GENERAL RETAIL AND WHOLESALE |
| 22/02/2016 | Commissioned Services | TRAINLINE | 477.46 | TRAVEL |
| 22/02/2016 | Commissioned Services | TRAINLINE | 178.4 | TRAVEL |
| 02/03/2016 | Commissioned Services | CUBIC PRODUCTS LTD | 336.96 | GENERAL RETAIL AND WHOLESALE |
| 02/03/2016 | Commissioned Services | WWW.DOTCOMGIFTSHOP | 43.45 | GENERAL RETAIL AND WHOLESALE |
| 19/02/2016 | Direct Services | LOBSTER VAN HIRE | 120 | AUTO RENTAL |
| 22/02/2016 | Direct Services | SAINSBURYS S/MKTS | 25.65 | GENERAL RETAIL AND WHOLESALE |
| 23/02/2016 | Direct Services | SIR NORMAN WISDOM | 29.48 | RESTAURANTS AND BARS |
| 24/02/2016 | Direct Services | ASDA PETROL/UPT 4182 | 48 | AUTOMOTIVE FUEL |
| 24/02/2016 | Direct Services | MECHANICAL ELEPHAN | 24.03 | RESTAURANTS AND BARS |
| 25/02/2016 | Direct Services | MCDONALDS | 11.27 | RESTAURANTS AND BARS |
| 26/02/2016 | Direct Services | MOTO BURGER KING | 28.96 | RESTAURANTS AND BARS |
| 29/02/2016 | Direct Services | SCREWFIX DIRECT | 7.26 | BUILDING MATERIALS |
| 03/02/2016 | Commissioned Services | PAYPAL *SEWING4EVER | 299.98 | GENERAL RETAIL AND WHOLESALE |
| 08/02/2016 | Commissioned Services | LONDON & SOUTH EAS | 25.55 | TRAVEL |
| 10/02/2016 | Commissioned Services | Amazon UK Retail | 25.47 | MAIL ORDER / DIRECT SELLING |
| 10/02/2016 | Commissioned Services | Amazon UK Retail | 18.99 | MAIL ORDER / DIRECT SELLING |
| 11/02/2016 | Commissioned Services | POUNDWORLD RETAIL | 10 | GENERAL RETAIL AND WHOLESALE |
| 15/02/2016 | Commissioned Services | JOHN PARKER & SON LTD | 172.68 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 23/02/2016 | Commissioned Services | OMICRON | 48.48 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 23/02/2016 | Commissioned Services | WILKO RETAIL LIMIT | 54.1 | GENERAL RETAIL AND WHOLESALE |
| 24/02/2016 | Commissioned Services | TOOLSTATION | 39.99 | GENERAL RETAIL AND WHOLESALE |
| 24/02/2016 | Commissioned Services | STAPLES UK | 17.99 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 24/02/2016 | Commissioned Services | MARLOWE COSTUMES | 22.5 | GENERAL RETAIL AND WHOLESALE |
| 26/02/2016 | Commissioned Services | LOBSTER VAN HIRE | 60 | AUTO RENTAL |
| 27/02/2016 | Commissioned Services | PAYPAL *NETFLIX.COM | 5.99 | TELECOMMUNICATION SERVICES |
| 02/03/2016 | Commissioned Services | TOOLSTOP | 48 | GENERAL RETAIL AND WHOLESALE |
| 02/03/2016 | Commissioned Services | TOOLSTOP | 48 | GENERAL RETAIL AND WHOLESALE |
| 02/03/2016 | Commissioned Services | SCREWFIX DIRECT | 60.18 | BUILDING MATERIALS |
| 02/03/2016 | Commissioned Services | Amazon UK Marketplace | 7.79 | BOOKS AND PERIODICALS |
| 02/03/2016 | Commissioned Services | SCREWFIX DIRECT | -12.99 | BUILDING MATERIALS |
| 08/02/2016 | Resources | WWW.ZEN.CO.UK | 36.95 | MISCELLANEOUS |
| 09/02/2016 | Resources | SOUTHEASTERN WEB | 125.6 | TRAVEL |
| 18/02/2016 | Resources | 123-REG.CO.UK | 8.38 | MISCELLANEOUS |
| 18/02/2016 | Resources | NAMESCO | 23.99 | MISCELLANEOUS |
| 04/02/2016 | Direct Services | SAINSBURY'S S/MKT | 7.85 | GENERAL RETAIL AND WHOLESALE |
| 10/02/2016 | Direct Services | SAINSBURY'S S/MKT | 17.95 | GENERAL RETAIL AND WHOLESALE |
| 21/02/2016 | Direct Services | THE RANGE | 25 | GENERAL RETAIL AND WHOLESALE |
| 23/02/2016 | Direct Services | WWW.NISBETS.COM | 316 | MAIL ORDER / DIRECT SELLING |
| 24/02/2016 | Direct Services | MORRISONS STORES | 115.84 | GENERAL RETAIL AND WHOLESALE |
| 24/02/2016 | Direct Services | MORRISONS STORES | 108 | GENERAL RETAIL AND WHOLESALE |
| 26/02/2016 | Direct Services | FACEBOOK 4XLZY8JAV2 | 20 | PRINT AND ADVERTISING |
| 29/02/2016 | Direct Services | SAINSBURY'S S/MKT | 30.75 | GENERAL RETAIL AND WHOLESALE |
| 29/02/2016 | Direct Services | FACEBOOK MDUE396AV2 | 2.03 | PRINT AND ADVERTISING |
| 01/03/2016 | Direct Services | WWW.NISBETS.COM | 218.23 | MAIL ORDER / DIRECT SELLING |
| 09/02/2016 | Direct Services | ASDA SUPERSTORE | 48 | GENERAL RETAIL AND WHOLESALE |
| 02/03/2016 | Strategy & Democracy | MARKS & SPENCER OUTLET | 138.05 | GENERAL RETAIL AND WHOLESALE |
| 02/03/2016 | Strategy & Democracy | SOLED OUT | 49 | GENERAL RETAIL AND WHOLESALE |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2016/February_2016_Orders.csv
| Feb-16 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 12000549 | Annual fee due 1st April 2016 | Strategy & Democracy | Computer Mntce - Software | Xpress Software Solutions Ltd | 9,163.63 | 01/02/2016 | |
| 12000552 | Installation of audio-visual and | Strategy & Democracy | Furniture And Equipment | V P Bastion Ltd | 63,947.91 | 11/02/2016 | SME |
| 12000558 | LGA Sunscription 2016/17 | Finance & Procurement | Local Government Association | Local Government Association | 10,450.00 | 24/02/2016 | |
| 50001841 | BACAS Mapping @ £8,500.00 | Commissioned Services | IT Acquisitions - Software | Clear Skies Software Ltd | 9,800.00 | 05/02/2016 | |
| 50001842 | ALC for 136 | Computer Mntce - Hardware | Northgate Public Services (UK) Ltd | 44,117.91 | 08/02/2016 | ||
| 50001865 | WORK ORDER: 200597. | Deputy Chief Executive | IT Acquisitions - Software | Kent County Council | 21,344.93 | 19/02/2016 | |
| 125000445 | Printing for Visit canterbury Visitor | Planning & Regeneration | Canterbury Visitor Guide | Lifestyle Media Group Ltd | 6,842.00 | 02/02/2016 | SME |
| 125000457 | Stage four collection of BID Levy | Finance & Procurement | Expenditure (General) | Canterbury Connected Business Improvemen | 30,468.94 | 10/02/2016 | SME |
| 126000611 | Professional fees for Canterbury Christ | Planning & Regeneration | Consultants | DHA Planning | 7,500.00 | 16/02/2016 | SME |
| 126000613 | Consultancy fees - Econmic Viability | Planning & Regeneration | Consultants | Adams Integra Ltd | 6,800.00 | 25/02/2016 | SME |
| 129000034 | Herne Bay Festival 2016 Project Plan | Commissioned Services | Grants & Contributions | Continental Drifts Ltd | 5,000.00 | 25/02/2016 | SME |
| 129000034 | Herne Bay Festival 2016 Creative | Commissioned Services | Grants & Contributions | Continental Drifts Ltd | 5,000.00 | 25/02/2016 | SME |
| 129000034 | Herne Bay Festival 2016 Event Safety | Commissioned Services | Grants & Contributions | Continental Drifts Ltd | 5,000.00 | 25/02/2016 | SME |
| 129000034 | Herne Bay Festival 2016 Print Programme | Commissioned Services | Grants & Contributions | Continental Drifts Ltd | 5,000.00 | 25/02/2016 | SME |
| 129000034 | Herne Bay Festival 2016 Delivery of | Commissioned Services | Grants & Contributions | Continental Drifts Ltd | 10,000.00 | 25/02/2016 | SME |
| 129000034 | Herne Bay Festival 2016 Evaluation | Commissioned Services | Grants & Contributions | Continental Drifts Ltd | 5,000.00 | 25/02/2016 | SME |
| 221001135 | Recycle App 2.0. with the following | Commissioned Services | IT Acquisitions - Software | Alex McPherson T/A my-mo | 6,000.00 | 12/02/2016 | SME |
| 221001135 | £4,000 following the release of the | Commissioned Services | IT Acquisitions - Software | Alex McPherson T/A my-mo | 4,000.00 | 12/02/2016 | SME |
| 296001413 | Derren Brown Advance | Commissioned Services | Artists Fees | Vaudeville Ltd | 120,000.00 | 09/02/2016 | |
| 314002324 | Single homeless grant funding | Direct Services | Bed & Breakfast Costs | Maidstone Borough Council | 62,500.00 | 24/02/2016 | |
| 607000407 | To carry out street lighting structural | Planning & Regeneration | Contract Payments | Kent County Council | 239,141.52 | 02/02/2016 | |
| 607000415 | Westgate Parks HLF project: payment to | Planning & Regeneration | Staff Training | Kent County Council (KSCP) | 18,330.94 | 10/02/2016 | |
| 607000416 | Fees and disbursements for Wincheap | Planning & Regeneration | Contract Payments | WSP UK Ltd | 14,190.75 | 11/02/2016 | |
| 637000215 | payment for debt registrations Jan 16 | Direct Services | Legal Expenses | Traffic Enforcement Centre | 6,000.00 | 05/02/2016 | |
| 641000678 | 21x Printer upgrade | Direct Services | Furniture And Equipment | Spur Information Solutions Ltd | 56,046.72 | 09/02/2016 | |
| 641000683 | Works to William Street cp as agreed to | Direct Services | Contract Payments | J A Allen Ltd | 7,980.00 | 12/02/2016 | SME |
| 641000686 | Extra works to Middel wall c/p | Direct Services | Publicity & Promotion | J A Allen Ltd | 7,980.00 | 17/02/2016 | SME |
| 641000688 | To supply, install and commission CCTV | Direct Services | CCTV Service Maintenance | Quadrant Security Group Ltd | 19,265.00 | 17/02/2016 | |
| 641000690 | Cash in transit w/c 01.02.16-28.02.16 | Direct Services | Cash Collection Services | Contract Security Services Ltd | 6,888.96 | 19/02/2016 | |
| 646000278 | Repairs to Railings at Kingsdown | Direct Services | Contract Payments | Kingsley Forge | 6,009.00 | 29/02/2016 | |
| 648000499 | Beach recycling at Herne Bay breakwater | Direct Services | Beach Replenishment | Chunnel Plant Hire And | 9,950.00 | 05/02/2016 | |
| 851000035 | Managing People - CCC - 2016 | Resources | Corporate Training Recharge | Still HR | 26,500.00 | 01/02/2016 | SME |
| 852000114 | 2014/15 Scale fee | Finance & Procurement | District Audit Fees | Grant Thornton UK LLP | 21,720.00 | 18/02/2016 | |
| 882000370 | Placement of Philip Devonald engaged as | Resources | Wages | Venn Group Ltd | 9,750.00 | 09/02/2016 | |
| 882000376 | Contract for the sale of land known as | Finance & Procurement | Legal Expenses | James Goudie | 7,558.00 | 09/02/2016 | |
| 882000401 | Contracts for the slae of land known as | Finance & Procurement | Legal Expenses | 11KBW Limited | 7,258.00 | 15/02/2016 | SME |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2016/January_2016_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 27/01/2016 | Commissioned Services | GWR MAIDENHEAD TO | 15.8 | TRAVEL |
| 25/01/2016 | Strategy & Democracy | WWW.3MDIRECT.CO.UK | 54.24 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 08/01/2016 | Direct Services | SPEEDY STAMPS | 20.4 | GENERAL RETAIL AND WHOLESALE |
| 15/01/2016 | Direct Services | SPEEDY STAMPS | 26.56 | GENERAL RETAIL AND WHOLESALE |
| 26/01/2016 | Direct Services | SAINSBURY'S S/MKT | 15.12 | GENERAL RETAIL AND WHOLESALE |
| 27/01/2016 | Direct Services | SAINSBURYS S/MKTS | 15.6 | GENERAL RETAIL AND WHOLESALE |
| 04/01/2016 | Commissioned Services | IKEA ONLINE | 22.5 | GENERAL RETAIL AND WHOLESALE |
| 06/01/2016 | Commissioned Services | Amazon UK Marketplace | 9.89 | GENERAL RETAIL AND WHOLESALE |
| 08/01/2016 | Commissioned Services | Amazon UK Marketplace | 29.55 | GENERAL RETAIL AND WHOLESALE |
| 11/01/2016 | Commissioned Services | Amazon UK Marketplace | 9.89 | GENERAL RETAIL AND WHOLESALE |
| 15/01/2016 | Commissioned Services | WEBTIS | 42.95 | TRAVEL |
| 29/01/2016 | Commissioned Services | STAPLES UK | 69.98 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 22/01/2016 | Direct Services | CIEH | 170 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 05/01/2016 | Direct Services | LIVERPOOL DIR SIA | 220 | PERSONAL SERVICES |
| 07/01/2016 | Resources | WWW.PLEXDISPLAY.COM | 362.4 | PROFESSIONAL SERVICES |
| 08/01/2016 | Resources | Amazon UK Marketplace | 11.98 | BOOKS AND PERIODICALS |
| 08/01/2016 | Resources | Amazon UK Marketplace | 30 | GENERAL RETAIL AND WHOLESALE |
| 12/01/2016 | Resources | Amazon UK Marketplace | 7.99 | GENERAL RETAIL AND WHOLESALE |
| 14/01/2016 | Resources | Amazon UK Marketplace | 1.78 | BOOKS AND PERIODICALS |
| 14/01/2016 | Resources | Amazon Svcs Europe,SAR | 4.88 | BOOKS AND PERIODICALS |
| 15/01/2016 | Resources | Amazon UK Marketplace | 9.95 | GENERAL RETAIL AND WHOLESALE |
| 16/01/2016 | Resources | Amazon UK Marketplace | 47.94 | GENERAL RETAIL AND WHOLESALE |
| 18/01/2016 | Resources | WWW.QUICKMOBILEFIX.COM | 29.99 | GENERAL RETAIL AND WHOLESALE |
| 21/01/2016 | Resources | Amazon UK Marketplace | 10.69 | GENERAL RETAIL AND WHOLESALE |
| 21/01/2016 | Resources | Amazon UK Marketplace | 3 | BOOKS AND PERIODICALS |
| 25/01/2016 | Resources | WWW.QUICKMOBILEFIX.COM | 49.99 | GENERAL RETAIL AND WHOLESALE |
| 26/01/2016 | Resources | WWW.QUICKMOBILEFIX.COM | 28.99 | GENERAL RETAIL AND WHOLESALE |
| 27/01/2016 | Resources | CPC | 29.9 | BUILDING MATERIALS |
| 01/02/2016 | Resources | Amazon UK Marketplace | 15.98 | GENERAL RETAIL AND WHOLESALE |
| 15/01/2016 | Strategy & Democracy | MAILCHIMP | 105.52 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 18/01/2016 | Strategy & Democracy | WWW.ISTOCK.COM | 24 | GENERAL RETAIL AND WHOLESALE |
| 19/01/2016 | Strategy & Democracy | Amazon UK Marketplace | 3.55 | BOOKS AND PERIODICALS |
| 18/01/2016 | Strategy & Democracy | WILKO RETAIL LIMIT | 7.76 | GENERAL RETAIL AND WHOLESALE |
| 18/01/2016 | Strategy & Democracy | BOOKER LIMITED CANTERBURY | 90.9 | CATERING AND CATERING SUPPLIES |
| 27/01/2016 | Strategy & Democracy | B & Q | 50 | BUILDING MATERIALS |
| 28/01/2016 | Strategy & Democracy | RYMAN 1092 | 35.98 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 28/01/2016 | Strategy & Democracy | RYMAN 1092 | 5.99 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 05/01/2016 | Commissioned Services | BOOKER LIMITED CANTERBURY | 18.82 | CATERING AND CATERING SUPPLIES |
| 11/01/2016 | Commissioned Services | EMERGENCEY RESPONSE GR | 294 | BUILDING SERVICES |
| 15/01/2016 | Commissioned Services | BOOKER LIMITED CANTERBURY | 91.55 | CATERING AND CATERING SUPPLIES |
| 20/01/2016 | Commissioned Services | WESTGATE DRY CLEANERS | 110 | CLEANING SERVICES AND SUPPLIES |
| 28/01/2016 | Commissioned Services | TESCO STORES | 10 | GENERAL RETAIL AND WHOLESALE |
| 05/01/2016 | Strategy & Democracy | WEB HOSTING | 179.99 | COMPUTER EQUIPMENT & SERVICES |
| 27/01/2016 | Strategy & Democracy | THE CHARTERED INSTITUT | 272 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 07/01/2016 | Commissioned Services | PREMIER INN 44531705 | 8.99 | RESTAURANTS AND BARS |
| 06/01/2016 | Commissioned Services | TENSATOR LTD | 168 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 07/01/2016 | Commissioned Services | B & Q | 37.54 | BUILDING MATERIALS |
| 12/01/2016 | Commissioned Services | TENSATOR LTD | 251.64 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 21/01/2016 | Commissioned Services | JOHN PARKER & SON LTD | 262.8 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 22/01/2016 | Commissioned Services | WWW.LUMINATI.CO.UK | 25.86 | TRAINING AND EDUCATIONAL |
| 28/01/2016 | Commissioned Services | TOWN & COUNTRY HOUSE | 117.61 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 09/01/2016 | Commissioned Services | Amazon UK Marketplace | 35.95 | GENERAL RETAIL AND WHOLESALE |
| 18/01/2016 | Direct Services | ASDA SUPERSTORE | 8 | GENERAL RETAIL AND WHOLESALE |
| 18/01/2016 | Direct Services | SAINSBURYS S/MKTS | 1 | GENERAL RETAIL AND WHOLESALE |
| 06/01/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 1.44 | STATUTORY BODIES |
| 08/01/2016 | Commissioned Services | WILKO.COM | 20 | GENERAL RETAIL AND WHOLESALE |
| 23/01/2016 | Commissioned Services | HOOTSUITE MEDIA INC. | 8.72 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 26/01/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 1.6 | STATUTORY BODIES |
| 28/01/2016 | Commissioned Services | MAILCHIMP | 35.5 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 19/01/2016 | Chief Executive | SAINSBURY'S S/MKT | 17 | GENERAL RETAIL AND WHOLESALE |
| 22/01/2016 | Chief Executive | TESCO STORE 2031 | 6 | GENERAL RETAIL AND WHOLESALE |
| 28/01/2016 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 28/01/2016 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 02/02/2016 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 04/01/2016 | Direct Services | SAINSBURY'S S/MKT | 9.47 | GENERAL RETAIL AND WHOLESALE |
| 11/01/2016 | Direct Services | ASDA HOME SHOPPING | 0.2 | GENERAL RETAIL AND WHOLESALE |
| 11/01/2016 | Direct Services | ASDA HOME SHOPPING | 28.12 | GENERAL RETAIL AND WHOLESALE |
| 14/01/2016 | Direct Services | SAINSBURY'S S/MKT | 9.65 | GENERAL RETAIL AND WHOLESALE |
| 18/01/2016 | Direct Services | ASDA HOME SHOPPING | 27.94 | GENERAL RETAIL AND WHOLESALE |
| 18/01/2016 | Direct Services | ASDA HOME SHOPPING | 1.05 | GENERAL RETAIL AND WHOLESALE |
| 21/01/2016 | Direct Services | ASDA HOME SHOPPING | 55.6 | GENERAL RETAIL AND WHOLESALE |
| 25/01/2016 | Direct Services | SAINSBURY'S S/MKT | 3.7 | GENERAL RETAIL AND WHOLESALE |
| 25/01/2016 | Direct Services | ASDA HOME SHOPPING | 0.04 | GENERAL RETAIL AND WHOLESALE |
| 25/01/2016 | Direct Services | ASDA HOME SHOPPING | 31.97 | GENERAL RETAIL AND WHOLESALE |
| 28/01/2016 | Direct Services | SAINSBURY'S S/MKT | 20.79 | GENERAL RETAIL AND WHOLESALE |
| 01/02/2016 | Direct Services | ASDA SUPERSTORE | 4.94 | GENERAL RETAIL AND WHOLESALE |
| 01/02/2016 | Direct Services | ASDA HOME SHOPPING | 26.47 | GENERAL RETAIL AND WHOLESALE |
| 01/02/2016 | Direct Services | ASDA HOME SHOPPING | 0.09 | GENERAL RETAIL AND WHOLESALE |
| 02/02/2016 | Direct Services | SAINSBURYS S/MKTS | 3.5 | GENERAL RETAIL AND WHOLESALE |
| 05/01/2016 | Direct Services | WWW.STREETBOOK.COM | 12.11 | MAIL ORDER / DIRECT SELLING |
| 22/01/2016 | Direct Services | FACEBOOK SHRYC9NBM2 | 40 | PRINT AND ADVERTISING |
| 31/01/2016 | Direct Services | FACEBOOK BCCVG9NBM2 | 24.15 | PRINT AND ADVERTISING |
| 06/01/2016 | Commissioned Services | Amazon UK Marketplace | 4.64 | GENERAL RETAIL AND WHOLESALE |
| 06/01/2016 | Commissioned Services | Amazon UK Retail | 7.63 | MAIL ORDER / DIRECT SELLING |
| 06/01/2016 | Commissioned Services | SPOTIFY SPOTIFY PREMIU | 9.99 | MAIL ORDER / DIRECT SELLING |
| 10/01/2016 | Commissioned Services | MAILCHIMP | 557.09 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 15/01/2016 | Commissioned Services | FACEBOOK UB5F98N642 | 600.19 | PRINT AND ADVERTISING |
| 16/01/2016 | Commissioned Services | Amazon UK Retail | 185.52 | MAIL ORDER / DIRECT SELLING |
| 21/01/2016 | Commissioned Services | DROPBOX*XRNHD6S1G2VJ | 79 | MISCELLANEOUS |
| 28/01/2016 | Commissioned Services | FACEBOOK YNU7C8N642 | 600.21 | PRINT AND ADVERTISING |
| 31/01/2016 | Commissioned Services | FACEBOOK GTXEH8A642 | 85.75 | PRINT AND ADVERTISING |
| 07/01/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 2.88 | STATUTORY BODIES |
| 11/01/2016 | Commissioned Services | Amazon UK Marketplace | 52.96 | GENERAL RETAIL AND WHOLESALE |
| 24/01/2016 | Commissioned Services | Amazon UK Retail | 17.99 | MAIL ORDER / DIRECT SELLING |
| 28/01/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 5.12 | STATUTORY BODIES |
| 13/01/2016 | Direct Services | ROYAL YACHTING ASSOC | 50 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 15/01/2016 | Direct Services | E Y E MARINE LTD | 35.88 | GENERAL RETAIL AND WHOLESALE |
| 22/01/2016 | Commissioned Services | KENT COFFEE LAB LIMITED | 13.5 | RESTAURANTS AND BARS |
| 22/01/2016 | Commissioned Services | WWW.IED.CO.UK | 140 | PROFESSIONAL SERVICES |
| 22/01/2016 | Commissioned Services | WWW.IED.CO.UK | 140 | PROFESSIONAL SERVICES |
| 27/01/2016 | Commissioned Services | OFFICE FOR NAT STATS | 180 | STATUTORY BODIES |
| 01/02/2016 | Commissioned Services | KENT COFFEE LAB LIMITED | 10.7 | RESTAURANTS AND BARS |
| 14/01/2016 | Direct Services | PREMIER INN44027520 | 64 | HOTELS AND ACCOMMODATION |
| 15/01/2016 | Direct Services | PAYATRADER | 499.99 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 13/01/2016 | Direct Services | Amazon UK Retail | 38.97 | MAIL ORDER / DIRECT SELLING |
| 16/01/2016 | Direct Services | Amazon UK Marketplace | 3.93 | GENERAL RETAIL AND WHOLESALE |
| 01/02/2016 | Direct Services | CIEH | 144 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 19/01/2016 | Direct Services | DEBENHAMS | 40 | GENERAL RETAIL AND WHOLESALE |
| 19/01/2016 | Strategy & Democracy | ESSO MRH LAKESIDE | 49.79 | AUTOMOTIVE FUEL |
| 21/01/2016 | Strategy & Democracy | MARKS & SPENCER | 25.37 | GENERAL RETAIL AND WHOLESALE |
| 21/01/2016 | Strategy & Democracy | C & H FABRICS | 5.52 | GENERAL RETAIL AND WHOLESALE |
| 25/01/2016 | Strategy & Democracy | MARLOWE FLORISTS | 40 | ESTATE AND GARDEN SERVICES |
| 25/01/2016 | Strategy & Democracy | MARKS & SPENCER | 24.81 | GENERAL RETAIL AND WHOLESALE |
| 25/01/2016 | Strategy & Democracy | LE MOUTON ROUGE LTD | 15.99 | GENERAL RETAIL AND WHOLESALE |
| 25/01/2016 | Direct Services | HALFORDS AUTOCENTR | 370 | VEHICLES SERVICING AND SPARES |
| 01/02/2016 | Direct Services | ESSO MRH LAKESIDE | 52.69 | AUTOMOTIVE FUEL |
| 29/01/2016 | Direct Services | WWW.ICE.ORG.UK | 359.55 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 08/01/2016 | Direct Services | SAINSBURY'S S/MKT | 8.68 | GENERAL RETAIL AND WHOLESALE |
| 25/01/2016 | Direct Services | COSTA COFFEE | 4.2 | RESTAURANTS AND BARS |
| 01/02/2016 | Direct Services | CAFE SOLO | 5.22 | RESTAURANTS AND BARS |
| 01/02/2016 | Direct Services | ASDA SUPERSTORE | 14.02 | GENERAL RETAIL AND WHOLESALE |
| 06/01/2016 | Resources | HALFORDS 0992 | 22 | GENERAL RETAIL AND WHOLESALE |
| 11/01/2016 | Resources | B & Q | 6.27 | BUILDING MATERIALS |
| 12/01/2016 | Resources | B & Q | 3.04 | BUILDING MATERIALS |
| 07/01/2016 | Direct Services | SPRAYGUNSDIRECT.CO.UK | 271.9 | VEHICLES SERVICING AND SPARES |
| 25/01/2016 | Direct Services | R-TECH WELDING EQU | 95.94 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 28/01/2016 | Direct Services | CAPITAL CLEANING ( | 42.34 | CLEANING SERVICES AND SUPPLIES |
| 05/01/2016 | Resources | POSSESSIONCLAIM.GO | 110 | STATUTORY BODIES |
| 05/01/2016 | Resources | POSSESSIONCLAIM.GO | 110 | STATUTORY BODIES |
| 06/01/2016 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 06/01/2016 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 08/01/2016 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 08/01/2016 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 08/01/2016 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 08/01/2016 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 11/01/2016 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 11/01/2016 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 11/01/2016 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 11/01/2016 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 11/01/2016 | Resources | POSSESSIONCLAIM.GO | 110 | STATUTORY BODIES |
| 11/01/2016 | Resources | POSSESSIONCLAIM.GO | 110 | STATUTORY BODIES |
| 12/01/2016 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 13/01/2016 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 18/01/2016 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 19/01/2016 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 19/01/2016 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 21/01/2016 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 21/01/2016 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 25/01/2016 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 14/01/2016 | Commissioned Services | WWW.ABGEE.CO.UK | 397.72 | GENERAL RETAIL AND WHOLESALE |
| 22/01/2016 | Commissioned Services | BURGATE COFFEE HOUSE LIMI | 4.9 | CATERING AND CATERING SUPPLIES |
| 02/01/2016 | Direct Services | MCDONALDS | 12.66 | RESTAURANTS AND BARS |
| 11/01/2016 | Direct Services | GO OUTDOORS CANTER | 190 | GENERAL RETAIL AND WHOLESALE |
| 11/01/2016 | Direct Services | SCREWFIX DIRECT | 276.57 | BUILDING MATERIALS |
| 11/01/2016 | Direct Services | SCREWFIX DIRECT | 18.98 | BUILDING MATERIALS |
| 11/01/2016 | Direct Services | GO OUTDOORS CANTER | -70.02 | GENERAL RETAIL AND WHOLESALE |
| 12/01/2016 | Direct Services | SCREWFIX | 9.99 | BUILDING MATERIALS |
| 12/01/2016 | Direct Services | SIR NORMAN WISDOM | 27.46 | RESTAURANTS AND BARS |
| 13/01/2016 | Direct Services | TABLE TABLE40521525 | 34.22 | HOTELS AND ACCOMMODATION |
| 18/01/2016 | Direct Services | ESSO HERNE BAY | 57.21 | AUTOMOTIVE FUEL |
| 19/01/2016 | Direct Services | COSTA COFFEE | 4.4 | RESTAURANTS AND BARS |
| 18/01/2016 | Direct Services | PREMIER INN 44536600 | 142.98 | HOTELS AND ACCOMMODATION |
| 26/01/2016 | Direct Services | WELCOME BREAK STARBUCK | 9.4 | CATERING AND CATERING SUPPLIES |
| 29/01/2016 | Direct Services | CURRYS | 49.99 | GENERAL RETAIL AND WHOLESALE |
| 02/02/2016 | Direct Services | SCREWFIX DIRECT | 19.99 | BUILDING MATERIALS |
| 08/01/2016 | Direct Services | NO SHOW CHARGE | 41.5 | HOTELS AND ACCOMMODATION |
| 14/01/2016 | Commissioned Services | IZ *NORTHERNSOULUK LTD | 9 | RESTAURANTS AND BARS |
| 15/01/2016 | Commissioned Services | METROLINK TVM | 3 | TRAVEL |
| 16/01/2016 | Commissioned Services | PRET A MANGER | 5.64 | RESTAURANTS AND BARS |
| 27/01/2016 | Commissioned Services | PAYPAL *NETFLIX.COM | 5.99 | TELECOMMUNICATION SERVICES |
| 08/01/2016 | Resources | 123-REG.CO.UK | 25.13 | MISCELLANEOUS |
| 19/01/2016 | Resources | WWW.DVLA.GOV.UK | 227.5 | STATUTORY BODIES |
| 19/01/2016 | Resources | WWW.DVLA.GOV.UK | 207.5 | STATUTORY BODIES |
| 25/01/2016 | Resources | 123-REG.CO.UK | 95.84 | MISCELLANEOUS |
| 26/01/2016 | Resources | PAYPAL *KENABLE LTD | 5.79 | GENERAL RETAIL AND WHOLESALE |
| 28/01/2016 | Resources | 123-REG.CO.UK | 8.38 | MISCELLANEOUS |
| 06/01/2016 | Direct Services | BOOKER LIMITED CANTERBURY | 41.85 | CATERING AND CATERING SUPPLIES |
| 08/01/2016 | Direct Services | THE RANGE | 53.05 | GENERAL RETAIL AND WHOLESALE |
| 08/01/2016 | Direct Services | TK MAXX | 27.97 | GENERAL RETAIL AND WHOLESALE |
| 15/01/2016 | Direct Services | WWW.NISBETS.COM | 69.57 | MAIL ORDER / DIRECT SELLING |
| 17/01/2016 | Direct Services | BOOKER LIMITED CANTERBURY | 46.87 | CATERING AND CATERING SUPPLIES |
| 17/01/2016 | Direct Services | ASDA SUPERSTORE | 12 | GENERAL RETAIL AND WHOLESALE |
| 17/01/2016 | Direct Services | THE RANGE | 34.95 | GENERAL RETAIL AND WHOLESALE |
| 19/01/2016 | Direct Services | M&S E COMMERCE | 177 | GENERAL RETAIL AND WHOLESALE |
| 28/01/2016 | Direct Services | SAINSBURY'S S/MKT | 16 | GENERAL RETAIL AND WHOLESALE |
| 30/01/2016 | Direct Services | SACAT MARKS & SPENCER | 7.8 | GENERAL RETAIL AND WHOLESALE |
| 02/02/2016 | Direct Services | SAINSBURY'S S/MKT | 17.68 | GENERAL RETAIL AND WHOLESALE |
| 08/01/2016 | Direct Services | PAYPAL *MEDI AID UK | 252 | TRAINING AND EDUCATIONAL |
| 13/01/2016 | Direct Services | CURRYS ONLINE | 239.98 | GENERAL RETAIL AND WHOLESALE |
| 15/01/2016 | Direct Services | ASDA SUPERSTORE | 25 | GENERAL RETAIL AND WHOLESALE |
| 20/01/2016 | Direct Services | A SKIP | 215 | CLEANING SERVICES AND SUPPLIES |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2016/January_2016_Orders.csv
| Jan-16 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 50001799 | This Order is for the G-Cloud Services | Deputy Chief Executive | Consultants | Methods Digital Ltd | 30,000.00 | 06/01/2016 | |
| 50001799 | This Order is for the G-Cloud Services | Deputy Chief Executive | Consultants | Methods Digital Ltd | 30,000.00 | 06/01/2016 | |
| 50001812 | WORK ORDER: 195530. | Planning & Regeneration | Computer Mntce - Software | Pitney Bowes Software | 1,176.64 | 14/01/2016 | |
| 50001812 | WORK ORDER: 195530. | Direct Services | Computer Mntce - Software | Pitney Bowes Software | 1,176.64 | 14/01/2016 | |
| 50001812 | WORK ORDER: 195530. | Commissioned Services | Computer Mntce - Software | Pitney Bowes Software | 34,830.75 | 14/01/2016 | |
| 50001812 | WORK ORDER: 195530. | Resources | Computer Mntce - Software | Pitney Bowes Software | 3,529.92 | 14/01/2016 | |
| 50001813 | WORK ORDER: 196075. | Deputy Chief Executive | IT Acquisition-Software Licencee | Phoenix Software Limited | 11,198.80 | 14/01/2016 | |
| 50001814 | WORK ORDER: 196075. CCC CITRIX TARP | Deputy Chief Executive | IT Acquisitions - Hardware | Probrand Ltd | 19,468.41 | 14/01/2016 | |
| 50001819 | Hardware Support:- | Finance & Procurement | IT Acquisitions - Hardware | Capita Software Services Ltd | 289.93 | 18/01/2016 | |
| 50001819 | Hardware Support:- | Finance & Procurement | Computer Mntce - Software | Capita Software Services Ltd | 17,235.64 | 18/01/2016 | |
| 50001819 | Hardware Support:- | Planning & Regeneration | Computer Mntce - Software | Capita Software Services Ltd | 661.44 | 18/01/2016 | |
| 50001819 | Hardware Support:- | Direct Services | Computer Mntce - Software | Capita Software Services Ltd | 557.56 | 18/01/2016 | |
| 50001819 | Hardware Support:- | Strategy & Democracy | Computer Mntce - Software | Capita Software Services Ltd | 1,087.78 | 18/01/2016 | |
| 50001822 | BOCA PRINTERS - The Marlowe Theatre | Commissioned Services | Computer Mntce - Hardware | Daisy IT Managed Services Ltd | 6,265.58 | 20/01/2016 | |
| 50001822 | BOCA PRINTERS - The Marlowe Theatre | Commissioned Services | Computer Mntce - Hardware | Daisy IT Managed Services Ltd | 1,799.50 | 20/01/2016 | |
| 122000109 | Provision of Viability Assessment for | Planning & Regeneration | Project Costs | G L Hearn Ltd | 9,937.50 | 13/01/2016 | |
| 131001152 | District Life - Winter 2015 | Strategy & Democracy | Distric Life Magazine | Headley Brothers Ltd | 6,577.20 | 13/01/2016 | No of employees:- over 250 |
| 131001153 | Interact Intranet Annual Service | Strategy & Democracy | IT Acquisitions - Software | INTERACT | 7,100.23 | 14/01/2016 | |
| 155000098 | Contractor work until March 2016 | Planning & Regeneration | Consultants | BRG Interim Solutions Ltd | 10,000.00 | 29/01/2016 | SME |
| 175000185 | To carry out the activity plan as agreed | Resources | Contract Payments | Friends Of Herne Bay Clock Tower | 20,000.00 | 13/01/2016 | |
| 222002486 | 1/4 of waste intelligience cost | Commissioned Services | Consultants | Maidstone Borough Council | 12,120.63 | 11/01/2016 | |
| 291000141 | Tickets - 2 drops will be 800,000 @ | Commissioned Services | Box Office System | Thermal Tickets | 6,824.00 | 29/01/2016 | SME |
| 293002971 | panto activity | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 15,790.29 | 13/01/2016 | SME |
| 293003029 | ITV Meridian East (Micro) | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 8,000.00 | 28/01/2016 | SME |
| 293003029 | ITV Meridian East (Micro) | Commissioned Services | Publicity & Promotion | TCS Media Limited | 2,124.06 | 28/01/2016 | SME |
| 296001375 | Chitty 4th Advance | Commissioned Services | Artists Fees | Music & Lyrics (Chitty) Ltd | 41,666.67 | 13/01/2016 | |
| 296001380 | Glenn Miller Advance | Commissioned Services | Artists Fees | Bill Kenwright Ltd | 150,000.00 | 13/01/2016 | |
| 296001385 | MYMOTY Orchestra | Commissioned Services | Artists Fees | Kent Concert Orchestra | 8,081.00 | 18/01/2016 | SME |
| 296001389 | Lipscomb Sponsorship - Evolution | Commissioned Services | Cash Receipts | Evolution Productions Ltd | 3,000.00 | 18/01/2016 | |
| 296001389 | Whitefriars Sponsorship - Evolution | Commissioned Services | Cash Receipts | Evolution Productions Ltd | 2,500.00 | 18/01/2016 | |
| 296001394 | Johnny Cash Roadshow Advance | Commissioned Services | Artists Fees | Mark Lundquist Management | 6,000.00 | 20/01/2016 | SME |
| 296001396 | Cirque De Glace Advance | Commissioned Services | Artists Fees | Deplidge International Ltd | 60,000.00 | 27/01/2016 | |
| 296001402 | An Inspector Calls Advance | Commissioned Services | Artists Fees | A.I.C. Tour 2015 Ltd | 90,000.00 | 27/01/2016 | |
| 296001404 | The Bodyguard Advance WK 1 & 2 | Commissioned Services | Artists Fees | The Bodyguard ( Tour) Limited | 400,000.00 | 29/01/2016 | |
| 296001406 | Ice Cream - Simply Ice Cream | Commissioned Services | Provisions - Ices | Simply Ice Cream Ltd | 10,000.00 | 29/01/2016 | |
| 296001407 | Fruit & Veg - Dumbrells | Commissioned Services | Catering Dry | Dumbrells | 5,000.00 | 29/01/2016 | |
| 607000401 | Westgate Parks Interpretation Project | Planning & Regeneration | Contract Payments | Fitzpatrick Woolmer Design & Publishing | 10,000.00 | 25/01/2016 | SME |
| 607000401 | Westgate Parks Interpretation Project | Planning & Regeneration | Contract Payments | Fitzpatrick Woolmer Design & Publishing | 4,309.00 | 25/01/2016 | SME |
| 611000162 | Pontoon design consultancy | Direct Services | Consultants | Intermarine Ltd | 9,500.00 | 15/01/2016 | |
| 641000645 | Ringo fees December 2015 | Direct Services | Cash Collection Services | Cobalt Telephone Technologies | 5,211.21 | 07/01/2016 | |
| 641000646 | Cash in transit services | Direct Services | Cash Collection Services | Contract Security Services Ltd | 6,938.88 | 07/01/2016 | |
| 641000657 | For the PNC3 Service Agreement | Direct Services | IT Acquisitions - Hardware | Tunstall Telecom | 19,788.84 | 12/01/2016 | |
| 641000659 | Agreement 100000106 from | Direct Services | CCTV Service Maintenance | Quadrant Security Group Ltd | 13,325.00 | 13/01/2016 | |
| 641000664 | Reference Q5,073/242366 - Quotation for | Direct Services | CCTV Service Maintenance | Quadrant Security Group Ltd | 10,039.00 | 20/01/2016 | |
| 641000670 | Cash in transit service w/c 31.01.16 | Direct Services | Cash Collection Services | Contract Security Services Ltd | 13,091.52 | 29/01/2016 | |
| 646000272 | Whitstable harbour Floodgate. | Direct Services | Sea Wall Maintenance | Total Flood Solutions Ltd | 6,476.07 | 08/01/2016 | |
| 646000273 | Revisions to Canterbury City Council's | Direct Services | Watercourses | Herrington Consulting Ltd | 5,380.00 | 12/01/2016 | |
| 687003306 | CCC, Military Road - Car park fencing as | Resources | Improve & Adapt (Service Mgr) | Fenscapes Ltd | 6,022.50 | 06/01/2016 | |
| 852000110 | 2nd quarter of EKHR Partnership, | Resources | Shared Service | Dover District Council | 83,435.34 | 25/01/2016 | |
| 852000111 | 2nd quarter of EKHR Payroll estimated | Finance & Procurement | Shared Service | Dover District Council | 17,516.75 | 25/01/2016 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2016/July_2016_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 28/07/2016 | Commissioned Services | SIX CARD SLS E-CM STK 10 | 7 | PROFESSIONAL SERVICES |
| 05/07/2016 | Strategy & Democracy | TRAINLINE | 106.18 | TRAVEL |
| 13/07/2016 | Direct Services | SAINSBURYS S/MKTS | 1.5 | GENERAL RETAIL AND WHOLESALE |
| 19/07/2016 | Direct Services | Amazon UK Marketplace | 20.68 | GENERAL RETAIL AND WHOLESALE |
| 20/07/2016 | Direct Services | PRINT MATTERS | 179.4 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 20/07/2016 | Direct Services | SAINSBURYS S/MKTS | 18.4 | GENERAL RETAIL AND WHOLESALE |
| 26/07/2016 | Direct Services | WWW.BECKYANDLOLO.CO.UK | 60 | GENERAL RETAIL AND WHOLESALE |
| 27/07/2016 | Direct Services | Amazon UK Marketplace | 1.41 | GENERAL RETAIL AND WHOLESALE |
| 28/07/2016 | Direct Services | Amazon UK Marketplace | 2.5 | GENERAL RETAIL AND WHOLESALE |
| 28/07/2016 | Direct Services | Amazon UK Marketplace | 5.49 | GENERAL RETAIL AND WHOLESALE |
| 28/07/2016 | Direct Services | Amazon UK Marketplace | 2.97 | GENERAL RETAIL AND WHOLESALE |
| 07/07/2016 | Commissioned Services | THE GOOD SHED | 93 | CATERING AND CATERING SUPPLIES |
| 12/07/2016 | Commissioned Services | LONDON & SOUTH EAS | 217.8 | TRAVEL |
| 02/08/2016 | Resources | 123-REG.CO.UK | 22.78 | MISCELLANEOUS |
| 02/07/2016 | Resources | TIMPSON LTD | 6 | GENERAL RETAIL AND WHOLESALE |
| 07/07/2016 | Resources | Amazon UK Marketplace | 15.93 | GENERAL RETAIL AND WHOLESALE |
| 07/07/2016 | Resources | Amazon UK Marketplace | 39 | GENERAL RETAIL AND WHOLESALE |
| 08/07/2016 | Resources | CHAUCER MOTOR FACT | 10.5 | VEHICLES SERVICING AND SPARES |
| 11/07/2016 | Resources | Amazon UK Marketplace | 43.95 | GENERAL RETAIL AND WHOLESALE |
| 12/07/2016 | Resources | Amazon UK Marketplace | 33 | GENERAL RETAIL AND WHOLESALE |
| 12/07/2016 | Resources | Amazon UK Retail | 24.74 | MAIL ORDER / DIRECT SELLING |
| 19/07/2016 | Resources | Amazon UK Marketplace | 18.99 | BOOKS AND PERIODICALS |
| 21/07/2016 | Resources | TIMPSON | 13.5 | GENERAL RETAIL AND WHOLESALE |
| 25/07/2016 | Resources | Amazon UK Marketplace | 14.58 | GENERAL RETAIL AND WHOLESALE |
| 01/07/2016 | Strategy & Democracy | ENGRAVING SHOP | 66.01 | ESTATE AND GARDEN SERVICES |
| 06/07/2016 | Strategy & Democracy | PAYPAL *DANSLEEC2LT | 468 | MAIL ORDER / DIRECT SELLING |
| 15/07/2016 | Strategy & Democracy | MAILCHIMP | 115.64 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 18/07/2016 | Strategy & Democracy | AMAZON UK RETAIL AMAZON.C | 19.98 | GENERAL RETAIL AND WHOLESALE |
| 29/07/2016 | Strategy & Democracy | FACEBK Y7XMY92BE2 | 1.34 | PRINT AND ADVERTISING |
| 29/07/2016 | Strategy & Democracy | FACEBK X7XMY92BE2 | 48.66 | PRINT AND ADVERTISING |
| 13/07/2016 | Strategy & Democracy | Amazon UK Retail | 134.7 | MAIL ORDER / DIRECT SELLING |
| 21/07/2016 | Strategy & Democracy | SCREWFIX DIRECT | 16.28 | BUILDING MATERIALS |
| 04/07/2016 | Commissioned Services | MARKS&SPENCER PLC | 17.75 | GENERAL RETAIL AND WHOLESALE |
| 05/07/2016 | Commissioned Services | BOOKER LIMITED CANTERBURY | 181.18 | CATERING AND CATERING SUPPLIES |
| 10/07/2016 | Commissioned Services | Amazon UK Marketplace | 20.21 | GENERAL RETAIL AND WHOLESALE |
| 12/07/2016 | Commissioned Services | WESTGATE DRY CLEANERS | 52 | CLEANING SERVICES AND SUPPLIES |
| 13/07/2016 | Commissioned Services | BOOKER LIMITED CANTERBURY | 98.51 | CATERING AND CATERING SUPPLIES |
| 13/07/2016 | Commissioned Services | Amazon UK Marketplace | 22.24 | GENERAL RETAIL AND WHOLESALE |
| 18/07/2016 | Commissioned Services | LONDON & SOUTH EAS | 68.4 | TRAVEL |
| 19/07/2016 | Commissioned Services | LONDON & SOUTH EAS | 21.8 | TRAVEL |
| 13/07/2016 | Strategy & Democracy | HOOTSUITE MEDIA INC. | 11.99 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 13/07/2016 | Strategy & Democracy | ENVATOMARKET29457968 | 38.59 | LEISURE ACTIVITIES |
| 04/07/2016 | Commissioned Services | Amazon UK Marketplace | 6.6 | BOOKS AND PERIODICALS |
| 05/07/2016 | Commissioned Services | PAYPAL *WELSON | 4.55 | GENERAL RETAIL AND WHOLESALE |
| 29/07/2016 | Commissioned Services | WWW.UKPOS.COM | 263.28 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 06/07/2016 | Direct Services | ALDI | 2.65 | GENERAL RETAIL AND WHOLESALE |
| 08/07/2016 | Direct Services | SAINSBURY'S S/MKT | 6.13 | GENERAL RETAIL AND WHOLESALE |
| 14/07/2016 | Direct Services | SAINSBURY'S S/MKT | 11.1 | GENERAL RETAIL AND WHOLESALE |
| 20/07/2016 | Direct Services | SAINSBURY'S S/MKT | 12.6 | GENERAL RETAIL AND WHOLESALE |
| 23/07/2016 | Commissioned Services | HOOTSUITE MEDIA INC. | 9.43 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 28/07/2016 | Commissioned Services | MAILCHIMP | 38.64 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 31/07/2016 | Commissioned Services | FACEBK CGK6P8SGN2 | 23 | PRINT AND ADVERTISING |
| 06/07/2016 | Resources | MBL SEMINARS | 288 | TRAINING AND EDUCATIONAL |
| 05/07/2016 | Direct Services | SAINSBURYS S/MKTS | 5.05 | GENERAL RETAIL AND WHOLESALE |
| 21/07/2016 | Direct Services | SAINSBURY'S S/MKT | 9.49 | GENERAL RETAIL AND WHOLESALE |
| 27/07/2016 | Direct Services | SAINSBURYS S/MKTS | 2.19 | GENERAL RETAIL AND WHOLESALE |
| 02/07/2016 | Direct Services | TESCO STORES 5735 | 15.96 | GENERAL RETAIL AND WHOLESALE |
| 12/07/2016 | Direct Services | Amazon UK Marketplace | 46.7 | BOOKS AND PERIODICALS |
| 12/07/2016 | Direct Services | Amazon UK Marketplace | 81.98 | GENERAL RETAIL AND WHOLESALE |
| 12/07/2016 | Direct Services | Amazon UK Marketplace | 24.9 | GENERAL RETAIL AND WHOLESALE |
| 30/07/2016 | Direct Services | THE VAIOPAK GROUP | 41.64 | PRINT AND ADVERTISING |
| 31/07/2016 | Direct Services | FACEBK PRFB6A2AF2 | 15.39 | PRINT AND ADVERTISING |
| 01/07/2016 | Commissioned Services | Spotify P0051FF8AF | 14.99 | LEISURE ACTIVITIES |
| 01/07/2016 | Commissioned Services | LONDON & SOUTH EAS | 123.4 | TRAVEL |
| 03/07/2016 | Commissioned Services | FACEBOOK FJK5A9N542 | 600.08 | PRINT AND ADVERTISING |
| 04/07/2016 | Commissioned Services | CARTRIDGE SAVE | 70.76 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 05/07/2016 | Commissioned Services | Dropbox | 79 | MISCELLANEOUS |
| 08/07/2016 | Commissioned Services | MARKS&SPENCER PLC | 5.95 | GENERAL RETAIL AND WHOLESALE |
| 10/07/2016 | Commissioned Services | MAILCHIMP | 607.91 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 14/07/2016 | Commissioned Services | FACEBOOK 4U86C9W542 | 600.33 | PRINT AND ADVERTISING |
| 17/07/2016 | Commissioned Services | FACEBOOK MCB2C9E642 | 600.1 | PRINT AND ADVERTISING |
| 20/07/2016 | Commissioned Services | LONDON & SOUTH EAS | 77.3 | TRAVEL |
| 23/07/2016 | Commissioned Services | FACEBK 6PD2A9J642 | 76.34 | PRINT AND ADVERTISING |
| 23/07/2016 | Commissioned Services | FACEBK 5PD2A9J642 | 523.69 | PRINT AND ADVERTISING |
| 31/07/2016 | Commissioned Services | FACEBK 4GG6E9N542 | 23.42 | PRINT AND ADVERTISING |
| 31/07/2016 | Commissioned Services | FACEBK 3GG6E9N542 | 363.89 | PRINT AND ADVERTISING |
| 01/08/2016 | Commissioned Services | Spotify P00773D621 | 14.99 | LEISURE ACTIVITIES |
| 04/07/2016 | Commissioned Services | WWW.MINILABEL.CO.UK | 67.95 | PRINT AND ADVERTISING |
| 05/07/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 5.12 | STATUTORY BODIES |
| 05/07/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 3.68 | STATUTORY BODIES |
| 07/07/2016 | Commissioned Services | RYMAN 1092 | 2.38 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 07/07/2016 | Commissioned Services | POUNDWORLD RETAIL | 1 | GENERAL RETAIL AND WHOLESALE |
| 08/07/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 3.36 | STATUTORY BODIES |
| 12/07/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 7.56 | STATUTORY BODIES |
| 13/07/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 6.88 | STATUTORY BODIES |
| 13/07/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 3.52 | STATUTORY BODIES |
| 17/07/2016 | Commissioned Services | SAINSBURYS S/MKTS | 11.25 | GENERAL RETAIL AND WHOLESALE |
| 22/07/2016 | Commissioned Services | POUNDLAND LTD 1314 | 8 | GENERAL RETAIL AND WHOLESALE |
| 25/07/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 3.36 | STATUTORY BODIES |
| 25/07/2016 | Commissioned Services | C & H FABRICS | 3.14 | GENERAL RETAIL AND WHOLESALE |
| 25/07/2016 | Commissioned Services | C & H FABRICS | 1.76 | GENERAL RETAIL AND WHOLESALE |
| 27/07/2016 | Commissioned Services | Amazon UK Retail | 14.07 | MAIL ORDER / DIRECT SELLING |
| 27/07/2016 | Commissioned Services | Amazon UK Marketplace | 1.18 | GENERAL RETAIL AND WHOLESALE |
| 28/07/2016 | Commissioned Services | Amazon UK Marketplace | 1.58 | BOOKS AND PERIODICALS |
| 01/07/2016 | Direct Services | KCA TOWBARS LTD | 232.92 | VEHICLES SERVICING AND SPARES |
| 02/07/2016 | Direct Services | MOBILE TYRE MAINTENANC | 110 | VEHICLES SERVICING AND SPARES |
| 05/07/2016 | Direct Services | CHEAP SNAP FRAMES LTD | 130.8 | GENERAL RETAIL AND WHOLESALE |
| 22/07/2016 | Direct Services | AT YOUR SERVICE | 87.6 | GENERAL RETAIL AND WHOLESALE |
| 27/07/2016 | Direct Services | J E RUDOLPH LIMITED | 50.88 | VEHICLES SERVICING AND SPARES |
| 28/07/2016 | Direct Services | NEWITTSCOM | 32.99 | GENERAL RETAIL AND WHOLESALE |
| 29/07/2016 | Direct Services | SAINSBURYS PETROL | 26.45 | AUTOMOTIVE FUEL |
| 01/08/2016 | Direct Services | HARBOUR GARAGE (WHITST | 48.17 | VEHICLES SERVICING AND SPARES |
| 06/07/2016 | Commissioned Services | WWW.PARKMOBILE.COM | 0.1 | TRAVEL |
| 19/07/2016 | Direct Services | TRAVELODGE CANTERB | 59.5 | HOTELS AND ACCOMMODATION |
| 19/07/2016 | Direct Services | UNIV.OF KENT-CONFERENC | 129.5 | HOTELS AND ACCOMMODATION |
| 20/07/2016 | Direct Services | UNIV.OF KENT-CONFERENC | 80 | HOTELS AND ACCOMMODATION |
| 02/08/2016 | Direct Services | FOOD SAFETY DIRECT LTD | 38.95 | GENERAL RETAIL AND WHOLESALE |
| 27/07/2016 | Direct Services | MARINE MANAGEMENT | 200 | STATUTORY BODIES |
| 26/07/2016 | Direct Services | SWALE BOROUGH COUNCIL | 97 | STATUTORY BODIES |
| 16/07/2016 | Direct Services | DEBENHAMS | 40.05 | GENERAL RETAIL AND WHOLESALE |
| 11/07/2016 | Strategy & Democracy | WAITROSE | 22.39 | GENERAL RETAIL AND WHOLESALE |
| 12/07/2016 | Strategy & Democracy | MARLOWE FLORISTS | 45 | ESTATE AND GARDEN SERVICES |
| 22/07/2016 | Strategy & Democracy | MARKS&SPENCER PLC | 38.66 | GENERAL RETAIL AND WHOLESALE |
| 22/07/2016 | Strategy & Democracy | LE MOUTON ROUGE LTD | 14.99 | GENERAL RETAIL AND WHOLESALE |
| 29/07/2016 | Strategy & Democracy | MARLOWE FLORISTS | 35 | ESTATE AND GARDEN SERVICES |
| 01/08/2016 | Strategy & Democracy | MORRISONS STORES | 6 | GENERAL RETAIL AND WHOLESALE |
| 14/07/2016 | Direct Services | STEEP STREET COFFEE HOUSE | 11.9 | RESTAURANTS AND BARS |
| 01/08/2016 | Direct Services | COFFEE REPUBLIC | 6.6 | RESTAURANTS AND BARS |
| 09/07/2016 | Direct Services | RAMKIN LTD | 7.34 | GENERAL RETAIL AND WHOLESALE |
| 25/07/2016 | Direct Services | LONDON & SOUTH EAS | 20.6 | TRAVEL |
| 01/07/2016 | Direct Services | WWW.GLASDON.COM | 133.49 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 04/07/2016 | Direct Services | Amazon UK Marketplace | 96.05 | GENERAL RETAIL AND WHOLESALE |
| 12/07/2016 | Direct Services | ROYAL YACHTING ASSOC L | 33 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 27/07/2016 | Direct Services | Amazon UK Marketplace | 2.98 | GENERAL RETAIL AND WHOLESALE |
| 01/07/2016 | Resources | WWW.MONEYCLAIM.GOV | 60 | STATUTORY BODIES |
| 07/07/2016 | Resources | POSSESSIONCLAIM.GO | 110 | STATUTORY BODIES |
| 13/07/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 13/07/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 22/07/2016 | Resources | POSSESSIONCLAIM.GO | 110 | STATUTORY BODIES |
| 28/07/2016 | Resources | POSSESSIONCLAIM.GO | 121 | STATUTORY BODIES |
| 01/08/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 01/08/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 02/08/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 18/07/2016 | Direct Services | UNIV.OF KENT-CONFERENC | 129.5 | HOTELS AND ACCOMMODATION |
| 19/07/2016 | Direct Services | TRAVELODGE WEBSITE | 131 | HOTELS AND ACCOMMODATION |
| 01/07/2016 | Direct Services | WAITROSE 689 | 10.49 | GENERAL RETAIL AND WHOLESALE |
| 01/07/2016 | Direct Services | MOTO PEASE POTTAGE COS | 17.26 | RESTAURANTS AND BARS |
| 01/07/2016 | Direct Services | WORTHING BOROUGH COUNC | 5 | TRAVEL |
| 01/07/2016 | Direct Services | PEASE POTTAGE MWSA | 66.18 | AUTOMOTIVE FUEL |
| 04/07/2016 | Direct Services | ESSO MRH LAKESIDE | 9.73 | AUTOMOTIVE FUEL |
| 04/07/2016 | Direct Services | WATLING TYRE SERVICE LTD | 12 | VEHICLES SERVICING AND SPARES |
| 04/07/2016 | Direct Services | TABLE TABLE41511190 | 53.94 | RESTAURANTS AND BARS |
| 06/07/2016 | Direct Services | WATLING TYRE SERVICE LTD | 12 | VEHICLES SERVICING AND SPARES |
| 05/07/2016 | Direct Services | TABLE TABLE41511190 | 51.94 | RESTAURANTS AND BARS |
| 06/07/2016 | Direct Services | ESSO MRH LAKESIDE | 22.61 | AUTOMOTIVE FUEL |
| 14/07/2016 | Direct Services | BAILEYS NISSAN | 323.85 | VEHICLES SERVICING AND SPARES |
| 18/07/2016 | Direct Services | ASDA PETROL/UPT 4182 | 56.37 | AUTOMOTIVE FUEL |
| 18/07/2016 | Direct Services | SCREWFIX DIRECT | 32.68 | BUILDING MATERIALS |
| 18/07/2016 | Direct Services | SCREWFIX DIRECT | 3.99 | BUILDING MATERIALS |
| 25/07/2016 | Direct Services | THE VILLAGE CAFE 01 | 33 | RESTAURANTS AND BARS |
| 26/07/2016 | Direct Services | WATLING TYRE SERVICE LTD | 18 | VEHICLES SERVICING AND SPARES |
| 26/07/2016 | Direct Services | B & Q 1303 | 20 | BUILDING MATERIALS |
| 26/07/2016 | Direct Services | GO OUTDOORS | 78.99 | GENERAL RETAIL AND WHOLESALE |
| 26/07/2016 | Direct Services | MORRISONS STORES | 14.05 | GENERAL RETAIL AND WHOLESALE |
| 27/07/2016 | Direct Services | TIMPSON LTD | 6 | GENERAL RETAIL AND WHOLESALE |
| 26/07/2016 | Direct Services | TABLE TABLE41511190 | 50.59 | RESTAURANTS AND BARS |
| 27/07/2016 | Direct Services | ESSO MRH LAKESIDE | 61.98 | AUTOMOTIVE FUEL |
| 27/07/2016 | Direct Services | MCDONALDS | 29.31 | RESTAURANTS AND BARS |
| 28/07/2016 | Direct Services | ASDA PETROL/UPT 4182 | 48.69 | AUTOMOTIVE FUEL |
| 01/07/2016 | Commissioned Services | PAYPAL *DRAKESDISPL | 148.74 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 04/07/2016 | Commissioned Services | PROMPT SIDE LTD | 203.4 | GENERAL RETAIL AND WHOLESALE |
| 04/07/2016 | Commissioned Services | ASDA PETROL/UPT 4182 | 21 | AUTOMOTIVE FUEL |
| 05/07/2016 | Commissioned Services | PAYPAL *BARMANS LTD | 49.91 | GENERAL RETAIL AND WHOLESALE |
| 05/07/2016 | Commissioned Services | PAYPAL *QUALITYSHAW | 2.49 | GENERAL RETAIL AND WHOLESALE |
| 06/07/2016 | Commissioned Services | TOOLSTATION | 43.88 | GENERAL RETAIL AND WHOLESALE |
| 06/07/2016 | Commissioned Services | WILKO RETAIL LIMIT | 7.9 | GENERAL RETAIL AND WHOLESALE |
| 06/07/2016 | Commissioned Services | PAYPAL *SURRIAKHAN | 385 | GENERAL RETAIL AND WHOLESALE |
| 05/07/2016 | Commissioned Services | AMAZON UK RETAIL AMAZON.C | 5.71 | GENERAL RETAIL AND WHOLESALE |
| 06/07/2016 | Commissioned Services | PAYPAL *BLINGONLINE | 2.35 | GENERAL RETAIL AND WHOLESALE |
| 06/07/2016 | Commissioned Services | PAYPAL *UKPS | 29.15 | GENERAL RETAIL AND WHOLESALE |
| 06/07/2016 | Commissioned Services | PAYPAL *TPEUROPEANS | 59.9 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 06/07/2016 | Commissioned Services | FIGURE 53 | 8.01 | COMPUTER EQUIPMENT & SERVICES |
| 07/07/2016 | Commissioned Services | COWLING AND WILCOX LTD | 1.65 | GENERAL RETAIL AND WHOLESALE |
| 07/07/2016 | Commissioned Services | WILKO RETAIL LIMIT | 7.9 | GENERAL RETAIL AND WHOLESALE |
| 08/07/2016 | Commissioned Services | SERCO LTD | 93.12 | UTILITIES AND NON AUTOMOTIVE FUEL |
| 08/07/2016 | Commissioned Services | OMICRON | 16.8 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 08/07/2016 | Commissioned Services | PAYPAL *BARMANS LTD | 42.95 | GENERAL RETAIL AND WHOLESALE |
| 09/07/2016 | Commissioned Services | WILKO RETAIL LIMIT | 30 | GENERAL RETAIL AND WHOLESALE |
| 11/07/2016 | Commissioned Services | ASDA SUPERSTORE | 140.5 | GENERAL RETAIL AND WHOLESALE |
| 11/07/2016 | Commissioned Services | B & Q 1303 | 24.59 | BUILDING MATERIALS |
| 11/07/2016 | Commissioned Services | TESCO PAY AT PUMP 3782 | 71.75 | AUTOMOTIVE FUEL |
| 12/07/2016 | Commissioned Services | B & Q 1303 | 28.14 | BUILDING MATERIALS |
| 13/07/2016 | Commissioned Services | PP*TAXI | 31 | TRAVEL |
| 13/07/2016 | Commissioned Services | TESCO STORES-2395 | 1.1 | GENERAL RETAIL AND WHOLESALE |
| 13/07/2016 | Commissioned Services | WILKO RETAIL LIMIT | 8.25 | GENERAL RETAIL AND WHOLESALE |
| 13/07/2016 | Commissioned Services | WILKO RETAIL LIMIT | 7.85 | GENERAL RETAIL AND WHOLESALE |
| 13/07/2016 | Commissioned Services | SCREWFIX DIRECT | 30.66 | BUILDING MATERIALS |
| 13/07/2016 | Commissioned Services | PRIMARK 688 | 23 | GENERAL RETAIL AND WHOLESALE |
| 15/07/2016 | Commissioned Services | FIGURE 53 | 3.88 | COMPUTER EQUIPMENT & SERVICES |
| 19/07/2016 | Commissioned Services | PAYPAL *HERMESPARCE | 3.6 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 20/07/2016 | Commissioned Services | ESSO MRH GATE | 50 | AUTOMOTIVE FUEL |
| 27/07/2016 | Commissioned Services | PAYPAL *NETFLIX.COM | 5.99 | TELECOMMUNICATION SERVICES |
| 31/07/2016 | Commissioned Services | PAYPAL *SURRIAKHAN | -385 | GENERAL RETAIL AND WHOLESALE |
| 07/07/2016 | Resources | ASDA F/STN CANTERBURY | 52.42 | AUTOMOTIVE FUEL |
| 07/07/2016 | Resources | ASDA F/STN CANTERBURY | 50.31 | AUTOMOTIVE FUEL |
| 12/07/2016 | Resources | MAPLIN ROTHERHAM S63 | 599.95 | GENERAL RETAIL AND WHOLESALE |
| 15/07/2016 | Resources | WWW.ZEN.CO.UK | 144.7 | MISCELLANEOUS |
| 15/07/2016 | Resources | Amazon UK Marketplace | 21.2 | GENERAL RETAIL AND WHOLESALE |
| 15/07/2016 | Resources | Amazon UK Marketplace | 94.95 | GENERAL RETAIL AND WHOLESALE |
| 15/07/2016 | Resources | Amazon UK Marketplace | 22.05 | GENERAL RETAIL AND WHOLESALE |
| 15/07/2016 | Resources | Amazon UK Marketplace | 35.5 | GENERAL RETAIL AND WHOLESALE |
| 25/07/2016 | Resources | IKEA ONLINE | 280 | GENERAL RETAIL AND WHOLESALE |
| 04/07/2016 | Direct Services | SAINSBURY'S S/MKT | 19.55 | GENERAL RETAIL AND WHOLESALE |
| 06/07/2016 | Direct Services | SAINSBURY'S S/MKT | 15 | GENERAL RETAIL AND WHOLESALE |
| 28/07/2016 | Direct Services | SAINSBURY'S S/MKT | 89.54 | GENERAL RETAIL AND WHOLESALE |
| 30/07/2016 | Direct Services | SAINSBURY'S S/MKT | 62.25 | GENERAL RETAIL AND WHOLESALE |
| 31/07/2016 | Direct Services | FACEBK 4VQNV9JAV2 | 19.04 | PRINT AND ADVERTISING |
| 01/08/2016 | Direct Services | SAINSBURY'S S/MKT | 39.3 | GENERAL RETAIL AND WHOLESALE |
| 18/07/2016 | Direct Services | FIRSTAID4LESS.CO.UK | 43.38 | GENERAL RETAIL AND WHOLESALE |
| 19/07/2016 | Direct Services | ASDA SUPERSTORE | 16 | GENERAL RETAIL AND WHOLESALE |
| 21/07/2016 | Direct Services | SAINSBURYS S/MKTS | 7.95 | GENERAL RETAIL AND WHOLESALE |
| 22/07/2016 | Direct Services | WAITROSE | 4 | GENERAL RETAIL AND WHOLESALE |
| 23/07/2016 | Strategy & Democracy | ESSO MRH LAKESIDE | 75.29 | AUTOMOTIVE FUEL |
| 11/07/2016 | Direct Services | ASDA SUPERSTORE | 6.9 | GENERAL RETAIL AND WHOLESALE |
| 18/07/2016 | Direct Services | SAINSBURYS S/MKTS | 6.85 | GENERAL RETAIL AND WHOLESALE |
| 22/07/2016 | Direct Services | HOME BARGAINS | 12.6 | GENERAL RETAIL AND WHOLESALE |
| 22/07/2016 | Direct Services | THE RANGE | 123.43 | GENERAL RETAIL AND WHOLESALE |
| 22/07/2016 | Direct Services | SAINSBURYS S/MKTS | 6.79 | GENERAL RETAIL AND WHOLESALE |
| 22/07/2016 | Direct Services | TK MAXX | 11.98 | GENERAL RETAIL AND WHOLESALE |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2016/July_2016_Orders.csv
| Jul-16 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 12000632 | Canterbury's contribution to Smarter | Deputy Chief Executive | Subscriptions | Tunbridge Wells Borough Council | 5000 | 11/07/2016 | |
| 50001980 | CCC SAN REPLACEMENT | Deputy Chief Executive | IT Acquisitions - Hardware | Hewlett-Packard Ltd | 68228.7 | 01/07/2016 | |
| 50001982 | MI PRO MATS SILVER 1 YEAR TERM / 35 | Deputy Chief Executive | Cash Payments | Pitney Bowes Software | 7770 | 06/07/2016 | |
| 50001990 | CCC_EOI_0009_16. TICKET: C1607-000373. | Deputy Chief Executive | Contract Payments | ESRI ( UK) Ltd | 9641.07 | 15/07/2016 | |
| 50001995 | CCC_EOI_0074_15 Integra 2 upgrade | Finance & Procurement | Computer Mntce - Software | Capita Secure Information Solutions Ltd | 18000 | 18/07/2016 | |
| 113000006 | Annual managment fee. 1 April 2016 - | Commissioned Services | Grants & Contributions | Herne Bay Museum Trust | 20000 | 11/07/2016 | |
| 124000116 | Common Land/Village Green searches | Planning & Regeneration | Payments to KCC | Kent County Council | 8000 | 01/07/2016 | |
| 124000118 | Advice site visit and preparation of | Planning & Regeneration | Enforcemnt Action In Default | Ivy Legal Ltd | 6500 | 05/07/2016 | |
| 124000122 | Clearing site - Larky wood Farm | Planning & Regeneration | Enforcemnt Action In Default | Thanet Waste Services | 8119.07 | 13/07/2016 | |
| 125000510 | For services provided under the Service | Planning & Regeneration | Economic Partnership Projects | Canterbury Connected Business Improvemen | 5625 | 11/07/2016 | SME |
| 125000511 | For services provided under the Service | Planning & Regeneration | Economic Partnership Projects | Canterbury Connected Business Improvemen | 5625 | 11/07/2016 | SME |
| 126000673 | Fees due for 57 Planning applications | Planning & Regeneration | Consultants | Lee Evans Partnership LLP | 5148 | 26/07/2016 | |
| 126000673 | Fees due for 57 Planning applications | Planning & Regeneration | Consultants | Lee Evans Partnership LLP | 5148 | 26/07/2016 | |
| 129000039 | Stage 4: £1,000 on return of the draft | Commissioned Services | Grants & Contributions | Whitstable Biennale Ltd | 1000 | 19/07/2016 | SME |
| 129000039 | Stage 3: £2,000 by 1st Oct 2016 on | Commissioned Services | Grants & Contributions | Whitstable Biennale Ltd | 2000 | 19/07/2016 | SME |
| 129000039 | Stage 2: £3,000 by 30 June 2016 | Commissioned Services | Grants & Contributions | Whitstable Biennale Ltd | 3000 | 19/07/2016 | SME |
| 129000039 | Stage one: £4,998 on return of this | Commissioned Services | Grants & Contributions | Whitstable Biennale Ltd | 4998 | 19/07/2016 | SME |
| 177000459 | Ecological works at Station Road West | Planning & Regeneration | Contract Payments | Native Ecology | 7425 | 15/07/2016 | SME |
| 222002489 | Annual grant towards projects payable in | Commissioned Services | Grants & Contributions | Thanington Neighbourhood Resource Centre | 6000 | 12/07/2016 | SME |
| 222002489 | Annual grant towards projects payable in | Commissioned Services | Grants & Contributions | Thanington Neighbourhood Resource Centre | 6000 | 12/07/2016 | SME |
| 222002489 | Annual grant towards projects payable in | Commissioned Services | Grants & Contributions | Thanington Neighbourhood Resource Centre | 6000 | 12/07/2016 | SME |
| 291000157 | ecommerce solution annual support 1st | Commissioned Services | Box Office System | KB Group (UK) Ltd | 12000 | 04/07/2016 | SME |
| 293003203 | Airtime perchase for Thriller Advert on | Commissioned Services | Rechargeable Publicity | Julie Hunt Advertising | 9993 | 04/07/2016 | |
| 296001694 | Ernest Ranglin & Friends Balance | Commissioned Services | Artists Fees | SASA Music Promotions Ltd | 5000 | 01/07/2016 | |
| 296001694 | Ernest Ranglin & Friends - Deposit | Commissioned Services | Artists Fees | SASA Music Promotions Ltd | 5000 | 01/07/2016 | |
| 296001699 | Mobile - 75% of performance fees | Commissioned Services | Artists Fees | The Paper Birds Theatre Company | 7500 | 05/07/2016 | |
| 296001703 | FOH Dry Goods - Town & Country Fine | Commissioned Services | Catering Dry | Town & Country Fine Foods | 5000 | 06/07/2016 | |
| 296001705 | FOH Alcohol - Hopdaemon | Commissioned Services | Catering Wet | Hopdaemon Brewery Company Ltd | 5000 | 08/07/2016 | SME |
| 296001706 | Abba - Thank You For The Music | Commissioned Services | Artists Fees | Entertainers Show Providers Ltd | 8000 | 11/07/2016 | |
| 296001713 | Live at The Marlowe Fee | Commissioned Services | Artists Fees | Show and Tell | 11000 | 12/07/2016 | SME |
| 296001715 | Present Laughter Advance | Commissioned Services | Artists Fees | Theatre Royal Bath Productions Ltd | 25000 | 18/07/2016 | SME |
| 296001726 | Chitty Performance Week Advance | Commissioned Services | Artists Fees | Music & Lyrics (Chitty) Ltd | 250000 | 26/07/2016 | |
| 296001727 | Sound of Music Advance | Commissioned Services | Artists Fees | Bill Kenwright Ltd | 100000 | 26/07/2016 | |
| 514000192 | Support ops Nautilus 2016/17 | Direct Services | Community Safety Initiatives | Kent Police | 5000 | 06/07/2016 | |
| 514000194 | Upgrade to pay on foot Dover Road,Sturry | Direct Services | Service Maintenance Contract | Parkeon Ltd | 85377.65 | 06/07/2016 | |
| 514000197 | cirrus maintenance contract | Commissioned Services | Repairs & Maintenance | Northern Housing Consortium | 6704.94 | 13/07/2016 | SME |
| 514000198 | KRF contribution 2016 | Direct Services | Grants & Contributions | Kent Fire & Rescue | 15612.96 | 15/07/2016 | |
| 607000479 | Contribution towards the costs of | Planning & Regeneration | Dial A Bus Scheme | Kent County Council | 36668 | 05/07/2016 | |
| 607000486 | Planning Inquiry - Whitstable Bay Estate | Planning & Regeneration | Contract Payments | Mr Robert Williams | 13388.7 | 14/07/2016 | |
| 607000487 | Reptile receptor site for individuals at | Planning & Regeneration | Contract Payments | Sturry Road Community Garden | 5000 | 15/07/2016 | |
| 611000205 | Parts for Speedwell | Direct Services | Launch Running Costs | Highway Marine | 5741.93 | 21/07/2016 | SME |
| 637000243 | Enforcement vehicle fuel | Direct Services | Vehicle Running Costs | Allstar Business Solutions Ltd | 3381.29 | 13/07/2016 | |
| 637000243 | Parking vehicle fuel 2016-17 | Direct Services | Vehicle Running Costs | Allstar Business Solutions Ltd | 3682.92 | 13/07/2016 | |
| 641000800 | Annual support and maintenance for | Direct Services | Service Maintenance Contract | Spur Information Solutions Ltd | 13689 | 27/07/2016 | |
| 641000803 | Shafesbury Road cp advance warning signs | Direct Services | Parking Services | Serco Ltd | 6987 | 29/07/2016 | |
| 646000297 | Pre-purchase of new penstock and | Direct Services | Contract Payments | Serco Ltd | 8115 | 19/07/2016 | |
| 646000298 | To complete flood defence alleviation | Direct Services | Contract Payments | Serco Ltd | 7100 | 19/07/2016 | |
| 661000165 | 56 Old Dover Road, Canterbury, Kent CT1 | Commissioned Services | Consultants | Faithorn Farrell Timms LLP | 8775 | 07/07/2016 | |
| 686000183 | KINGS HALL - Planned external | Direct Services | Building Maintenance - Planned | DCB (Kent) Ltd | 13832 | 26/07/2016 | |
| 686000186 | ST MARYS CHURCH HALL - Planned external | Resources | Building Maintenance - Planned | DCB (Kent) Ltd | 14672 | 26/07/2016 | |
| 851000053 | Legal advice in relation to Whitefriars | Resources | Audit salaries | Ogier | 12793.95 | 13/07/2016 | |
| 851000054 | For Professional Services - Whitefriars | Resources | Audit salaries | RSM Corporate Finance LLP | 42000 | 13/07/2016 | |
| 851000055 | HG16WI1126 Whitefriars Project Warranty | Resources | Audit salaries | Paragon International Insurance Brokers | 98550 | 13/07/2016 | |
| 852000129 | DWP New Burdens | Finance & Procurement | Grants & Contributions | Thanet District Council | 25885.69 | 14/07/2016 | |
| 852000130 | Provision of Internal Audit Services for | Finance & Procurement | Shared Service | Dover District Council | 54000 | 15/07/2016 | |
| 852000131 | 1st quarter of EKHR Parnership, | Resources | Shared Service | Dover District Council | 333000 | 28/07/2016 | |
| 877000127 | Telephony Project | Deputy Chief Executive | Computer Mntce - Software | Dover District Council | 2040 | 12/07/2016 | |
| 877000127 | Telephony Project | Deputy Chief Executive | IT Acquisition-SoftwareLicence | Dover District Council | 8904.6 | 12/07/2016 | |
| 877000127 | Telephony Project | Deputy Chief Executive | IT Acquisitions - Software | Dover District Council | 8904.6 | 12/07/2016 | |
| 877000127 | Telephony Project | Deputy Chief Executive | IT Acquisitions - Hardware | Dover District Council | 15520 | 12/07/2016 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2016/June_2016_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 07/06/2016 | Strategy & Democracy | EUROSTAR INTERNET | 222 | TRAVEL |
| 07/06/2016 | Strategy & Democracy | TRAINLINE | 39.07 | TRAVEL |
| 09/06/2016 | Strategy & Democracy | Amazon UK Marketplace | 40.24 | BOOKS AND PERIODICALS |
| 28/06/2016 | Strategy & Democracy | Amazon UK Marketplace | -40.24 | GENERAL RETAIL AND WHOLESALE |
| 09/06/2016 | Direct Services | Amazon UK Marketplace | 36.76 | BOOKS AND PERIODICALS |
| 09/06/2016 | Direct Services | Amazon UK Marketplace | 59.7 | BOOKS AND PERIODICALS |
| 10/06/2016 | Direct Services | Amazon UK Marketplace | 9.89 | GENERAL RETAIL AND WHOLESALE |
| 21/06/2016 | Direct Services | Amazon UK Marketplace | 15.14 | GENERAL RETAIL AND WHOLESALE |
| 03/06/2016 | Commissioned Services | BOOKER LIMITED CANTERBURY | 114.65 | CATERING AND CATERING SUPPLIES |
| 20/06/2016 | Planning & Regeneration | SCREWFIX DIRECT | 8.99 | BUILDING MATERIALS |
| 29/06/2016 | Commissioned Services | LONDON & SOUTH EAS | 190.7 | TRAVEL |
| 15/06/2016 | Direct Services | WEST COAST TRAINS | 96.8 | TRAVEL |
| 14/06/2016 | Resources | TIMPSON | 10 | GENERAL RETAIL AND WHOLESALE |
| 17/06/2016 | Resources | TIMPSON | 30 | GENERAL RETAIL AND WHOLESALE |
| 20/06/2016 | Resources | THE FLAG SHOP LTD | 27.99 | GENERAL RETAIL AND WHOLESALE |
| 20/06/2016 | Resources | APPLE ONLINE STORE GBP | 196.44 | GENERAL RETAIL AND WHOLESALE |
| 24/06/2016 | Resources | Amazon UK Marketplace | 54.85 | GENERAL RETAIL AND WHOLESALE |
| 28/06/2016 | Resources | TIMPSON | 15 | GENERAL RETAIL AND WHOLESALE |
| 28/06/2016 | Resources | Amazon UK Marketplace | 18.75 | BOOKS AND PERIODICALS |
| 30/06/2016 | Resources | POST OFFICE COUNTER | 64 | MAIL AND COURIER SERVICES |
| 15/06/2016 | Strategy & Democracy | MAILCHIMP | 107.53 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 22/06/2016 | Strategy & Democracy | FACEBOOK WXUEL9NBE2 | 39.57 | PRINT AND ADVERTISING |
| 22/06/2016 | Strategy & Democracy | FACEBOOK XXUEL9NBE2 | 1.13 | PRINT AND ADVERTISING |
| 23/06/2016 | Strategy & Democracy | Amazon UK Marketplace | 6.84 | GENERAL RETAIL AND WHOLESALE |
| 30/06/2016 | Strategy & Democracy | FACEBOOK B8RXQ9NBE2 | 9.3 | PRINT AND ADVERTISING |
| 09/06/2016 | Strategy & Democracy | B & Q 1024 | 45.76 | BUILDING MATERIALS |
| 21/06/2016 | Strategy & Democracy | B & Q 1024 | 37.5 | BUILDING MATERIALS |
| 22/06/2016 | Strategy & Democracy | SCREWFIX DIRECT | 15.98 | BUILDING MATERIALS |
| 15/06/2016 | Commissioned Services | WILKO RETAIL LIMIT | 8.5 | GENERAL RETAIL AND WHOLESALE |
| 20/06/2016 | Commissioned Services | Amazon UK Marketplace | 255.99 | GENERAL RETAIL AND WHOLESALE |
| 27/06/2016 | Commissioned Services | BOOKER LIMITED CANTERBURY | 81.64 | CATERING AND CATERING SUPPLIES |
| 27/06/2016 | Commissioned Services | ARGOS RETAIL GROUP | 63.94 | GENERAL RETAIL AND WHOLESALE |
| 30/06/2016 | Commissioned Services | DUNELM LTD | 15.98 | GENERAL RETAIL AND WHOLESALE |
| 20/06/2016 | Direct Services | EURO CANTERBURY | 329 | VEHICLES SERVICING AND SPARES |
| 13/06/2016 | Strategy & Democracy | HOOTSUITE MEDIA INC. | 11.99 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 21/06/2016 | Strategy & Democracy | CANTERBURY HIFI | 75 | GENERAL RETAIL AND WHOLESALE |
| 15/06/2016 | Commissioned Services | LONDON & SOUTH EAS | 25.55 | TRAVEL |
| 10/06/2016 | Commissioned Services | CLARKS HOMESMART | 25 | GENERAL RETAIL AND WHOLESALE |
| 20/06/2016 | Commissioned Services | KIDDICARE | 22.98 | GENERAL RETAIL AND WHOLESALE |
| 17/06/2016 | Commissioned Services | FARNELL INTERNET | 24.24 | BUILDING MATERIALS |
| 21/06/2016 | Commissioned Services | ABC DIRECT | 156.95 | CATERING AND CATERING SUPPLIES |
| 09/06/2016 | Commissioned Services | LUL TICKET MACHINE | 9.8 | TRAVEL |
| 09/06/2016 | Commissioned Services | LONDON & SOUTH EAS | 56.75 | TRAVEL |
| 08/06/2016 | Direct Services | SAINSBURYS S/MKTS | 1.5 | GENERAL RETAIL AND WHOLESALE |
| 08/06/2016 | Direct Services | SAINSBURY'S S/MKT | 7.34 | GENERAL RETAIL AND WHOLESALE |
| 09/06/2016 | Direct Services | SAINSBURY'S S/MKT | 4.15 | GENERAL RETAIL AND WHOLESALE |
| 15/06/2016 | Direct Services | SAINSBURYS S/MKTS | 14.88 | GENERAL RETAIL AND WHOLESALE |
| 15/06/2016 | Direct Services | SAINSBURY'S S/MKT | 2.22 | GENERAL RETAIL AND WHOLESALE |
| 17/06/2016 | Direct Services | ASDA SUPERSTORE | 4.4 | GENERAL RETAIL AND WHOLESALE |
| 23/06/2016 | Direct Services | SAINSBURY'S S/MKT | 14.9 | GENERAL RETAIL AND WHOLESALE |
| 28/06/2016 | Direct Services | Amazon UK Retail | 10.99 | MAIL ORDER / DIRECT SELLING |
| 29/06/2016 | Direct Services | ALDI | 10.87 | GENERAL RETAIL AND WHOLESALE |
| 30/06/2016 | Direct Services | SAINSBURYS S/MKTS | 1.7 | GENERAL RETAIL AND WHOLESALE |
| 30/06/2016 | Direct Services | SAINSBURYS S/MKTS | 4.3 | GENERAL RETAIL AND WHOLESALE |
| 30/06/2016 | Direct Services | SAINSBURYS S/MKTS | 5.65 | GENERAL RETAIL AND WHOLESALE |
| 16/06/2016 | Commissioned Services | MORPLAN LTD | 111.47 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 23/06/2016 | Commissioned Services | HOOTSUITE MEDIA INC. | 8.42 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 28/06/2016 | Commissioned Services | MAILCHIMP | 38.5 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 21/06/2016 | Chief Executive | SAINSBURY'S S/MKT | 19.7 | GENERAL RETAIL AND WHOLESALE |
| 09/06/2016 | Resources | LAW SOCIETY CPD | 54 | LEISURE ACTIVITIES |
| 06/06/2016 | Direct Services | SAINSBURY'S S/MKT | 1.2 | GENERAL RETAIL AND WHOLESALE |
| 07/06/2016 | Direct Services | SAINSBURYS S/MKTS | 5.95 | GENERAL RETAIL AND WHOLESALE |
| 14/06/2016 | Direct Services | SAINSBURYS S/MKTS | 6.3 | GENERAL RETAIL AND WHOLESALE |
| 06/06/2016 | Direct Services | SPEARINGS | 6.95 | BOOKS AND PERIODICALS |
| 08/06/2016 | Direct Services | WWW.BAKERROSS.CO.UK | 54.63 | GENERAL RETAIL AND WHOLESALE |
| 11/06/2016 | Direct Services | SAINSBURY'S S/MKT | 36.73 | GENERAL RETAIL AND WHOLESALE |
| 17/06/2016 | Direct Services | TAYLOR MEATS LTD | 3.47 | CATERING AND CATERING SUPPLIES |
| 17/06/2016 | Direct Services | WM MORRISONS STORE | 37.97 | GENERAL RETAIL AND WHOLESALE |
| 30/06/2016 | Direct Services | SAINSBURY'S S/MKT | 10.05 | GENERAL RETAIL AND WHOLESALE |
| 30/06/2016 | Direct Services | FACEBOOK TFT76AAAF2 | 14.61 | PRINT AND ADVERTISING |
| 04/06/2016 | Commissioned Services | FACEBOOK DA2579E642 | 599.89 | PRINT AND ADVERTISING |
| 08/06/2016 | Commissioned Services | AMAZON UK RETAIL AMAZON.C | 64.98 | GENERAL RETAIL AND WHOLESALE |
| 10/06/2016 | Commissioned Services | MAILCHIMP | 541.88 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 11/06/2016 | Commissioned Services | FACEBOOK EHS859J642 | 3.12 | PRINT AND ADVERTISING |
| 11/06/2016 | Commissioned Services | FACEBOOK DHS859J642 | 597.12 | PRINT AND ADVERTISING |
| 17/06/2016 | Commissioned Services | FACEBOOK SFAQ49S642 | 598.54 | PRINT AND ADVERTISING |
| 17/06/2016 | Commissioned Services | FACEBOOK TFAQ49S642 | 1.57 | PRINT AND ADVERTISING |
| 21/06/2016 | Commissioned Services | FACEBOOK CP22Y8N642 | 594.55 | PRINT AND ADVERTISING |
| 21/06/2016 | Commissioned Services | FACEBOOK DP22Y8N642 | 5.74 | PRINT AND ADVERTISING |
| 21/06/2016 | Commissioned Services | GOV.UK/DART-CHARGE | 6 | TRAVEL |
| 23/06/2016 | Commissioned Services | FACEBOOK KLV679E642 | 9.99 | PRINT AND ADVERTISING |
| 23/06/2016 | Commissioned Services | FACEBOOK JLV679E642 | 590.24 | PRINT AND ADVERTISING |
| 24/06/2016 | Commissioned Services | MICROSOFT *STORE | 119.99 | COMPUTER EQUIPMENT & SERVICES |
| 26/06/2016 | Commissioned Services | FACEBOOK RFZ5296642 | 568.27 | PRINT AND ADVERTISING |
| 26/06/2016 | Commissioned Services | FACEBOOK TFZ5296642 | 33.02 | PRINT AND ADVERTISING |
| 30/06/2016 | Commissioned Services | FACEBOOK U3RS592642 | 319.35 | PRINT AND ADVERTISING |
| 30/06/2016 | Commissioned Services | FACEBOOK W3RS592642 | 8.37 | PRINT AND ADVERTISING |
| 30/06/2016 | Commissioned Services | FACEBOOK R59MU9E3Y2 | 150 | PRINT AND ADVERTISING |
| 07/06/2016 | Commissioned Services | Amazon UK Marketplace | 23.58 | GENERAL RETAIL AND WHOLESALE |
| 08/06/2016 | Commissioned Services | BINNEWITH EXPRESS | 4.92 | BOOKS AND PERIODICALS |
| 08/06/2016 | Commissioned Services | Amazon UK Marketplace | 12.93 | BOOKS AND PERIODICALS |
| 13/06/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 6.72 | STATUTORY BODIES |
| 16/06/2016 | Commissioned Services | Amazon UK Marketplace | 16.96 | GENERAL RETAIL AND WHOLESALE |
| 20/06/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 4.8 | STATUTORY BODIES |
| 20/06/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 3.36 | STATUTORY BODIES |
| 23/06/2016 | Commissioned Services | WWW.MINILABEL.CO.UK | 42.95 | PRINT AND ADVERTISING |
| 24/06/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 2.8 | STATUTORY BODIES |
| 23/06/2016 | Commissioned Services | C BREWER & SONS | 21.78 | BUILDING MATERIALS |
| 28/06/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 3.84 | STATUTORY BODIES |
| 24/06/2016 | Commissioned Services | C BREWER & SONS | 44.24 | BUILDING MATERIALS |
| 14/06/2016 | Direct Services | PAYPAL *SAFETYSUPPL | 57.9 | GENERAL RETAIL AND WHOLESALE |
| 16/06/2016 | Direct Services | CHEAP SNAP FRAMES LTD | 369.6 | GENERAL RETAIL AND WHOLESALE |
| 23/06/2016 | Direct Services | POST OFFICE COUNTER | 11.49 | MAIL AND COURIER SERVICES |
| 24/06/2016 | Direct Services | PAYPAL *UKPRINTWEAR | 42.5 | GENERAL RETAIL AND WHOLESALE |
| 09/06/2016 | Commissioned Services | LONDON & SOUTH EAS | 12.1 | TRAVEL |
| 22/06/2016 | Commissioned Services | KENT COFFEE LAB LIMITED | 17.3 | RESTAURANTS AND BARS |
| 29/06/2016 | Direct Services | TRAVELODGE | 48 | HOTELS AND ACCOMMODATION |
| 29/06/2016 | Direct Services | TRAVELODGE | 48 | HOTELS AND ACCOMMODATION |
| 04/06/2016 | Direct Services | Amazon UK Marketplace | 659.43 | BOOKS AND PERIODICALS |
| 04/06/2016 | Direct Services | Amazon UK Marketplace | 439.62 | BOOKS AND PERIODICALS |
| 07/06/2016 | Direct Services | CIEH LIMITED | 50 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 07/06/2016 | Direct Services | CIEH LIMITED | 195 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 08/06/2016 | Direct Services | CIEH LIMITED | 50 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 22/06/2016 | Direct Services | Amazon UK Marketplace | 20.96 | GENERAL RETAIL AND WHOLESALE |
| 23/06/2016 | Direct Services | THE RANGE | 18.97 | GENERAL RETAIL AND WHOLESALE |
| 07/06/2016 | Direct Services | SOUTHERN WATER SERVICE | 277 | BUILDING SERVICES |
| 13/06/2016 | Direct Services | SHEPWAY DC | 197.93 | STATUTORY BODIES |
| 04/06/2016 | Direct Services | RAMKIN LTD | 2.8 | GENERAL RETAIL AND WHOLESALE |
| 13/06/2016 | Direct Services | TESCO STORES 3401 | 3.94 | GENERAL RETAIL AND WHOLESALE |
| 20/06/2016 | Direct Services | TESCO STORES 3401 | 8.05 | GENERAL RETAIL AND WHOLESALE |
| 29/06/2016 | Direct Services | B AND M | 16.83 | GENERAL RETAIL AND WHOLESALE |
| 14/06/2016 | Direct Services | 2CO*SLIPNOTCO 2CO.COM | 35.39 | GENERAL RETAIL AND WHOLESALE |
| 17/06/2016 | Direct Services | Amazon UK Retail | 84.97 | MAIL ORDER / DIRECT SELLING |
| 19/06/2016 | Direct Services | Amazon UK Marketplace | 30.99 | BOOKS AND PERIODICALS |
| 21/06/2016 | Direct Services | Amazon UK Retail | 13.43 | MAIL ORDER / DIRECT SELLING |
| 22/06/2016 | Direct Services | Amazon UK Marketplace | 11.4 | BOOKS AND PERIODICALS |
| 22/06/2016 | Direct Services | Amazon UK Marketplace | 3.99 | GENERAL RETAIL AND WHOLESALE |
| 27/06/2016 | Direct Services | SHEPHERD MARINE LTD | 162 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 08/06/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 08/06/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 09/06/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 15/06/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 21/06/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 22/06/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 23/06/2016 | Resources | POSSESSIONCLAIM.GO | 110 | STATUTORY BODIES |
| 23/06/2016 | Resources | POSSESSIONCLAIM.GO | 110 | STATUTORY BODIES |
| 23/06/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 30/06/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 30/06/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 06/06/2016 | Direct Services | SAXON SHORE | 26.8 | RESTAURANTS AND BARS |
| 08/06/2016 | Direct Services | THE KING ETHELBERT INN | 47.1 | RESTAURANTS AND BARS |
| 09/06/2016 | Direct Services | MARINA CAFE | 44.7 | RESTAURANTS AND BARS |
| 09/06/2016 | Direct Services | ASDA PETROL/UPT 4182 | 53.69 | AUTOMOTIVE FUEL |
| 09/06/2016 | Direct Services | ASDA PETROL/UPT 4182 | 4.71 | AUTOMOTIVE FUEL |
| 20/06/2016 | Direct Services | ESSO MRH LAKESIDE | 4.71 | AUTOMOTIVE FUEL |
| 20/06/2016 | Direct Services | HALFORDS 0992 | 23.99 | GENERAL RETAIL AND WHOLESALE |
| 20/06/2016 | Direct Services | THE RANGE | 10.99 | GENERAL RETAIL AND WHOLESALE |
| 21/06/2016 | Direct Services | ROYAL COURT HOTEL | 116 | HOTELS AND ACCOMMODATION |
| 21/06/2016 | Direct Services | THE HARE & HOUNDS | 24 | RESTAURANTS AND BARS |
| 22/06/2016 | Direct Services | ROYAL COURT HOTEL | 21 | HOTELS AND ACCOMMODATION |
| 24/06/2016 | Direct Services | ESSO MRH LAKESIDE | 8.82 | AUTOMOTIVE FUEL |
| 24/06/2016 | Direct Services | ESSO MRH LAKESIDE | 34.51 | AUTOMOTIVE FUEL |
| 27/06/2016 | Direct Services | GO OUTDOORS CANTER | 194.16 | GENERAL RETAIL AND WHOLESALE |
| 28/06/2016 | Direct Services | SHELL HIGHLAND | 61.48 | AUTOMOTIVE FUEL |
| 28/06/2016 | Direct Services | MOTO WINCHESTER N/E CO | 6.64 | RESTAURANTS AND BARS |
| 03/06/2016 | Commissioned Services | TOOLSTATION | 35.85 | GENERAL RETAIL AND WHOLESALE |
| 13/06/2016 | Commissioned Services | RONTEC WINCHEAP | 77.05 | AUTOMOTIVE FUEL |
| 13/06/2016 | Commissioned Services | PAYPAL *DRAKESDISPL | 188.94 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 16/06/2016 | Commissioned Services | CRYSTAL RADIO SYSTEMS | 91.2 | GENERAL RETAIL AND WHOLESALE |
| 21/06/2016 | Commissioned Services | FIGURE 53 | 3.53 | COMPUTER EQUIPMENT & SERVICES |
| 21/06/2016 | Commissioned Services | I S & G STEEL STOCK HO | 390.12 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 23/06/2016 | Commissioned Services | LONDON & SOUTH EAS | 25.55 | TRAVEL |
| 23/06/2016 | Commissioned Services | LONDON & SOUTH EAS | 38.7 | TRAVEL |
| 23/06/2016 | Commissioned Services | PAYPAL *PISPO LTD | 4.99 | MEDICAL SUPPLIES AND SERVICES |
| 27/06/2016 | Commissioned Services | PAYPAL *NETFLIX.COM | 5.99 | TELECOMMUNICATION SERVICES |
| 30/06/2016 | Commissioned Services | PROMPT SIDE LTD | 500 | GENERAL RETAIL AND WHOLESALE |
| 30/06/2016 | Commissioned Services | PROMPT SIDE LTD | 500 | GENERAL RETAIL AND WHOLESALE |
| 30/06/2016 | Commissioned Services | PROMPT SIDE LTD | 500 | GENERAL RETAIL AND WHOLESALE |
| 30/06/2016 | Commissioned Services | PROMPT SIDE LTD | 251.4 | GENERAL RETAIL AND WHOLESALE |
| 30/06/2016 | Commissioned Services | HOMEBASE LTD 329 | 93.99 | BUILDING MATERIALS |
| 30/06/2016 | Commissioned Services | Amazon UK Marketplace | 64 | GENERAL RETAIL AND WHOLESALE |
| 30/06/2016 | Commissioned Services | AMAZON UK RETAIL AMAZON.C | 35.17 | GENERAL RETAIL AND WHOLESALE |
| 30/06/2016 | Commissioned Services | Amazon UK Marketplace | 21.39 | GENERAL RETAIL AND WHOLESALE |
| 29/06/2016 | Commissioned Services | WWW.ABGEE.CO.UK | 228.41 | GENERAL RETAIL AND WHOLESALE |
| 11/06/2016 | Resources | OPTIMAL WORKSHOP | 1423.5 | COMPUTER EQUIPMENT & SERVICES |
| 10/06/2016 | Resources | Amazon UK Retail | 60 | MAIL ORDER / DIRECT SELLING |
| 14/06/2016 | Resources | 123-REG.CO.UK | 16.78 | MISCELLANEOUS |
| 14/06/2016 | Resources | TESCO - Trackpack Ltd | 39.93 | GENERAL RETAIL AND WHOLESALE |
| 14/06/2016 | Resources | TESCO - PF&S | 13.99 | GENERAL RETAIL AND WHOLESALE |
| 15/06/2016 | Resources | Amazon UK Marketplace | 6.99 | GENERAL RETAIL AND WHOLESALE |
| 17/06/2016 | Resources | JOHNSTON PRESS NORTH | 514.24 | BOOKS AND PERIODICALS |
| 17/06/2016 | Resources | BLS*GREENTRAMSOFTWARE | 168 | COMPUTER EQUIPMENT & SERVICES |
| 29/06/2016 | Resources | Amazon UK Marketplace | 16.29 | GENERAL RETAIL AND WHOLESALE |
| 06/06/2016 | Direct Services | CURRYS | 37.98 | GENERAL RETAIL AND WHOLESALE |
| 09/06/2016 | Direct Services | HOME BARGAINS | 23.63 | GENERAL RETAIL AND WHOLESALE |
| 10/06/2016 | Direct Services | AO RETAIL LIMITED | 399 | GENERAL RETAIL AND WHOLESALE |
| 13/06/2016 | Direct Services | SAINSBURY'S S/MKT | 18.84 | GENERAL RETAIL AND WHOLESALE |
| 14/06/2016 | Direct Services | SAINSBURY'S S/MKT | 25.66 | GENERAL RETAIL AND WHOLESALE |
| 15/06/2016 | Direct Services | SAINSBURY'S S/MKT | 94.88 | GENERAL RETAIL AND WHOLESALE |
| 19/06/2016 | Direct Services | SAINSBURY'S S/MKT | 31.45 | GENERAL RETAIL AND WHOLESALE |
| 20/06/2016 | Direct Services | SAINSBURY'S S/MKT | 23.5 | GENERAL RETAIL AND WHOLESALE |
| 23/06/2016 | Direct Services | SAINSBURY'S S/MKT | 36.91 | GENERAL RETAIL AND WHOLESALE |
| 23/06/2016 | Direct Services | DUNELM (SOFT FURNISHIN | 25.01 | GENERAL RETAIL AND WHOLESALE |
| 30/06/2016 | Direct Services | SAINSBURY'S S/MKT | 168.93 | GENERAL RETAIL AND WHOLESALE |
| 16/06/2016 | Direct Services | SAINSBURY'S S/MKT | 12.7 | GENERAL RETAIL AND WHOLESALE |
| 29/06/2016 | Direct Services | SKR*one-training.org.uk | 36 | PROFESSIONAL SERVICES |
| 10/06/2016 | Strategy & Democracy | ESSO MRH LAKESIDE | 69.82 | AUTOMOTIVE FUEL |
| 28/06/2016 | Strategy & Democracy | ESSO MRH LAKESIDE | 70.02 | AUTOMOTIVE FUEL |
| 15/06/2016 | Planning & Regeneration | HOLIDAY INNS | 178 | HOTELS AND ACCOMMODATION |
| 17/06/2016 | Planning & Regeneration | PREMIER INN44014610 | 212.97 | HOTELS AND ACCOMMODATION |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2016/June_2016_Orders.csv
| Jun-16 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 124000108 | Professional fees for Mountfield Park | Planning & Regeneration | Salaries | DHA Planning | 7,500.00 | 20/06/2016 | SME |
| 129000036 | On return of completed evaluation | Commissioned Services | Grants & Contributions | Canterbury Theatre & Festival Trust | 1,464.00 | 02/06/2016 | |
| 129000036 | On return of this agreement together | Commissioned Services | Grants & Contributions | Canterbury Theatre & Festival Trust | 18,000.00 | 02/06/2016 | |
| 50001979 | CCC_EOI_0029_16. TICKET: C1606-000659. | Deputy Chief Executive | IT Acquisitions - Hardware | Corporate Telecommunications | 14,839.28 | 30/06/2016 | |
| 126000663 | Secondary Education S106 Developer | Planning & Regeneration | Receipts (General) | Kent County Council | 408,148.78 | 20/06/2016 | |
| 126000664 | Primary Education S106 Developer | Planning & Regeneration | Receipts (General) | Kent County Council | 25,237.48 | 20/06/2016 | |
| 126000665 | Adult Education S106 Developer | Planning & Regeneration | Receipts (General) | Kent County Council | 42,300.05 | 20/06/2016 | |
| 126000666 | Youth S106 Developer Contributions | Planning & Regeneration | Receipts (General) | Kent County Council | 42,245.29 | 20/06/2016 | |
| 126000667 | Library S106 Developer Contributions | Planning & Regeneration | Receipts (General) | Kent County Council | 76,185.42 | 20/06/2016 | |
| 126000669 | Professional fees for Canterbury | Planning & Regeneration | Consultants | DHA Planning | 7,500.00 | 20/06/2016 | SME |
| 129000036 | Following a satisfactory debrief meeting | Commissioned Services | Grants & Contributions | Canterbury Theatre & Festival Trust | 4,000.00 | 02/06/2016 | |
| 129000036 | By 31 August 2015 on submission of | Commissioned Services | Grants & Contributions | Canterbury Theatre & Festival Trust | 10,000.00 | 02/06/2016 | |
| 155000127 | Contractor work June 2016-March 2017 | Planning & Regeneration | Consultants | BRG Interim Solutions Ltd | 15,000.00 | 03/06/2016 | SME |
| 296001657 | Let It Be TV Airtime | Commissioned Services | Rechargeable Publicity | Julie Hunt Advertising | 9,229.00 | 06/06/2016 | |
| 296001659 | Let It Be Advance | Commissioned Services | Artists Fees | Flying Entertainment Ltd | 75,000.00 | 07/06/2016 | |
| 296001661 | Peppa Pig Advance | Commissioned Services | Artists Fees | Fiery Light Kingdom Ltd | 25,000.00 | 07/06/2016 | |
| 296001662 | Russel Watson Advance | Commissioned Services | Artists Fees | Handshake Ltd | 15,000.00 | 08/06/2016 | |
| 296001665 | Thriller Advance | Commissioned Services | Artists Fees | The Flying Music Co Ltd | 100,000.00 | 09/06/2016 | SME |
| 296001672 | FOH - Meat - Butcher of Brogdale | Commissioned Services | Catering Dry | The Butcher of Brogdale | 10,000.00 | 20/06/2016 | SME |
| 296001679 | Guys and Dolls Advance for Fri 24 Jun | Commissioned Services | Artists Fees | Rocking The Boat Ltd | 33,333.33 | 22/06/2016 | |
| 296001679 | Guys and Dolls Advance for Mon 27 Jun | Commissioned Services | Artists Fees | Rocking The Boat Ltd | 83,333.33 | 22/06/2016 | |
| 296001683 | That'll Be The Day Advance | Commissioned Services | Artists Fees | Derek Block Concert Promotions | 15,000.00 | 23/06/2016 | |
| 296001688 | Kent On Sunday - Front - May 2016 | Commissioned Services | Publicity & Promotion | Archant KOS Media Ltd | 250 | 28/06/2016 | |
| 296001688 | KOS Children's Fest & Front May 2016 | Commissioned Services | Publicity & Promotion | Archant KOS Media Ltd | 250 | 28/06/2016 | |
| 296001688 | KOS Front & Filler 5x8 June 2016 | Commissioned Services | Publicity & Promotion | Archant KOS Media Ltd | 250 | 28/06/2016 | |
| 296001688 | KOS Children's Fest & Front May 2016 | Commissioned Services | Events | Archant KOS Media Ltd | 395 | 28/06/2016 | |
| 296001688 | Kent Life May 2016 | Commissioned Services | Publicity & Promotion | Archant KOS Media Ltd | 550 | 28/06/2016 | |
| 296001688 | Kent Life June 2016 | Commissioned Services | Publicity & Promotion | Archant KOS Media Ltd | 550 | 28/06/2016 | |
| 296001688 | Kent on Sunday front & back April | Commissioned Services | Publicity & Promotion | Archant KOS Media Ltd | 600 | 28/06/2016 | |
| 296001688 | Kent On Sunday Front & Back - May 2016 | Commissioned Services | Publicity & Promotion | Archant KOS Media Ltd | 600 | 28/06/2016 | |
| 296001688 | KOS Front & Back May 2016 | Commissioned Services | Publicity & Promotion | Archant KOS Media Ltd | 600 | 28/06/2016 | |
| 296001688 | KOS East & West Edition + Filler Jun16 | Commissioned Services | Publicity & Promotion | Archant KOS Media Ltd | 1,150.00 | 28/06/2016 | |
| 296001692 | FOH - Wet Sales - Page & Sons | Commissioned Services | Catering Wet | Page & Sons | 20,000.00 | 29/06/2016 | SME |
| 296001693 | FOH - Wet Sales - Biddenden Vinyard | Commissioned Services | Catering Wet | Biddenden Vineyards Ltd | 10,000.00 | 29/06/2016 | SME |
| 314002523 | Lettings partnership 2016 / 2017 | Direct Services | Bed & Breakfast Costs | Dover District Council | 17,621.72 | 08/06/2016 | |
| 314002532 | Contribution towards IDVA funding for | Direct Services | Grants & Contributions | Kent Police | 13,100.00 | 28/06/2016 | |
| 436000113 | Waste VR02005874 | Commissioned Services | Event Cleansing | Serco Ltd | 1,038.73 | 07/06/2016 | |
| 436000113 | Waste VR02005878 | Commissioned Services | High Speed Road Cleansing | Serco Ltd | 1,039.17 | 07/06/2016 | |
| 436000113 | Waste VR02105868 | Commissioned Services | Fly Tipping | Serco Ltd | 7,608.37 | 07/06/2016 | |
| 436000113 | Waste VR02005873 | Commissioned Services | Emergency Cleaning | Serco Ltd | 11,458.37 | 07/06/2016 | |
| 436000113 | Waste VR05045851 | Commissioned Services | Clinical Waste Collections | Serco Ltd | 29,737.73 | 07/06/2016 | |
| 436000113 | Waste VR05015850 | Commissioned Services | Bulky Waste Collections | Serco Ltd | 30,646.99 | 07/06/2016 | |
| 436000113 | Waste VR02005870 | Commissioned Services | Litter Bins & Dog Waste Bins | Serco Ltd | 46,408.23 | 07/06/2016 | |
| 436000113 | Waste VR02005877 | Commissioned Services | Chewing Gum Removal/Jet Washin | Serco Ltd | 64,153.65 | 07/06/2016 | |
| 436000113 | Waste HR22145868 | Commissioned Services | Fly Tipping | Serco Ltd | 77,115.83 | 07/06/2016 | |
| 436000113 | Waste VR05035841 | Commissioned Services | Dry Recycling Waste Collection | Serco Ltd | 91,444.60 | 07/06/2016 | |
| 436000113 | Waste VR05095814 | Commissioned Services | Contract Overheads | Serco Ltd | 131,099.87 | 07/06/2016 | |
| 436000113 | Waste Vr05035843 | Commissioned Services | Kitchen Waste Collections | Serco Ltd | 300,193.74 | 07/06/2016 | |
| 436000113 | Waste VR05035842 | Commissioned Services | Garden Waste Collections | Serco Ltd | 605,175.89 | 07/06/2016 | |
| 436000113 | Waste VR05015840 | Commissioned Services | Landfill Waste Collections | Serco Ltd | 936,778.37 | 07/06/2016 | |
| 436000113 | Waste VR02005860 | Commissioned Services | Cleansing | Serco Ltd | 1,175,948.84 | 07/06/2016 | |
| 514000185 | Legal Advice | Direct Services | Legal Expenses | Asitha Ranatunga | 7,455.00 | 03/06/2016 | SME |
| 607000470 | To undertake quantity surveying services | Planning & Regeneration | Direct Works | Betteridge And Milsom Ltd | 9,500.00 | 08/06/2016 | |
| 641000768 | Car park tariff signs | Direct Services | Contract Payments | Casement Signs &Traffic | 5,571.38 | 03/06/2016 | SME |
| 641000771 | Park reg system Pound lane and Middle | Direct Services | Contract Payments | Parkeon Ltd | 20,437.90 | 03/06/2016 | |
| 641000772 | Park reg William Street Car park | Direct Services | Contract Payments | Parkeon Ltd | 15,078.05 | 03/06/2016 | |
| 641000773 | Park reg William Street | Direct Services | Contract Payments | Parkeon Ltd | 48,472.19 | 03/06/2016 | |
| 641000783 | 100x vi lifeline unit (inc 30 free | Direct Services | Service Maintenance Contract | Tunstall Telecom | 10,022.40 | 10/06/2016 | |
| 641000784 | Upgrade of parking equipment to accept | Direct Services | Furniture And Equipment | Parkeon Ltd | 32,089.50 | 15/06/2016 | |
| 641000789 | Airtime 01.07.16-30.09.16 | Direct Services | Service Maintenance Contract | Parkeon Ltd | 9,505.10 | 24/06/2016 | |
| 646000294 | Neptune Arm, Herne Bay | Direct Services | Sea Wall Maintenance | Kingsley Forge | 14,079.00 | 24/06/2016 | |
| 851000051 | Corp Subs to South East Employers Full | Resources | Subscriptions | South East Employers | 5,685.88 | 30/06/2016 | |
| 854000121 | Equalities training for staff and | Strategy & Democracy | Staff Training | South East Employers | 2,000.00 | 23/06/2016 | |
| 854000121 | Equalities training for staff and | Resources | Corporate Training Recharge | South East Employers | 9,000.00 | 23/06/2016 | |
| 877000118 | Please carry out works to new toilets in | Resources | Contract Payments | W W Martin Ltd | 28,284.00 | 16/06/2016 | |
| 882000543 | Public Law Advice | Resources | Legal Expenses | Nabarro LLP | 17,315.00 | 01/06/2016 | |
| 882000567 | Legal Advice | Direct Services | Legal Expenses | Gary Grant | 13,342.00 | 08/06/2016 | |
| 882000569 | Legal Advice | Resources | Legal Expenses | 11KBW | 7,500.00 | 08/06/2016 | |
| 882000588 | Legal Advice | Resources | Legal Expenses | 11KBW | 16,150.00 | 09/06/2016 | |
| 882000591 | Legal Advice | Planning & Regeneration | Legal Expenses | Paul Wilmshurst | 18,129.00 | 22/06/2016 | |
| 882000593 | Legal Advice | Chief Executive | Legal Expenses | 11KBW | 16,350.00 | 22/06/2016 | |
| 882000595 | WESTLAW SERVICES | Resources | Subscriptions | Thomson Reuters ( Professional) UK Ltd | 7,283.19 | 22/06/2016 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2016/March_2016_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 13/03/2016 | Strategy & Democracy | Amazon UK Retail | 51.69 | MAIL ORDER / DIRECT SELLING |
| 13/03/2016 | Strategy & Democracy | Amazon UK Retail | 94.95 | MAIL ORDER / DIRECT SELLING |
| 14/03/2016 | Strategy & Democracy | Amazon UK Retail | 31.5 | MAIL ORDER / DIRECT SELLING |
| 09/03/2016 | Direct Services | WWW.BAKERROSS.CO.UK | 54.95 | GENERAL RETAIL AND WHOLESALE |
| 17/03/2016 | Direct Services | SAINSBURY'S S/MKT | 20.52 | GENERAL RETAIL AND WHOLESALE |
| 20/03/2016 | Direct Services | Amazon UK Marketplace | 60.3 | BOOKS AND PERIODICALS |
| 23/03/2016 | Direct Services | SAINSBURYS S/MKTS | 17.6 | GENERAL RETAIL AND WHOLESALE |
| 14/03/2016 | Commissioned Services | Amazon UK Marketplace | 1.41 | GENERAL RETAIL AND WHOLESALE |
| 21/03/2016 | Resources | AMARI PRODUCTS PLC | 417.79 | GENERAL RETAIL AND WHOLESALE |
| 21/03/2016 | Resources | Amazon UK Marketplace | 11.59 | BOOKS AND PERIODICALS |
| 09/03/2016 | Commissioned Services | WP-ACORN BINTHINKING | 70.2 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 21/03/2016 | Commissioned Services | TV LICENSING | 145.5 | PROFESSIONAL SERVICES |
| 23/03/2016 | Commissioned Services | WWW.GETTYIMAGES.COM | 300 | PRINT AND ADVERTISING |
| 09/03/2016 | Direct Services | BARRETTS CITR SALES | 119.26 | VEHICLES SERVICING AND SPARES |
| 12/03/2016 | Direct Services | Amazon UK Marketplace | 28.6 | GENERAL RETAIL AND WHOLESALE |
| 28/03/2016 | Direct Services | SIX CARD SLS E-CM STK 10 | 0.6 | PROFESSIONAL SERVICES |
| 29/03/2016 | Direct Services | WHOOSH | 20 | TRAVEL |
| 30/03/2016 | Direct Services | WHOOSH | 10 | TRAVEL |
| 11/03/2016 | Resources | Amazon UK Marketplace | 18.65 | GENERAL RETAIL AND WHOLESALE |
| 15/03/2016 | Resources | Amazon UK Marketplace | 74.9 | GENERAL RETAIL AND WHOLESALE |
| 16/03/2016 | Resources | Amazon UK Marketplace | 5.86 | GENERAL RETAIL AND WHOLESALE |
| 17/03/2016 | Resources | WWW.PLEXDISPLAY.COM | 380.52 | PROFESSIONAL SERVICES |
| 17/03/2016 | Resources | WWW.PLEXDISPLAY.COM | -10.8 | PROFESSIONAL SERVICES |
| 29/03/2016 | Resources | Amazon UK Retail | 7.99 | MAIL ORDER / DIRECT SELLING |
| 30/03/2016 | Resources | WWW.PLEXDISPLAY.COM | 10.8 | PROFESSIONAL SERVICES |
| 30/03/2016 | Resources | Amazon UK Marketplace | 22.56 | GENERAL RETAIL AND WHOLESALE |
| 30/03/2016 | Resources | Amazon UK Retail | 21.99 | MAIL ORDER / DIRECT SELLING |
| 15/03/2016 | Strategy & Democracy | MAILCHIMP | 106.03 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 08/03/2016 | Strategy & Democracy | B AND Q 1024 | 40 | BUILDING MATERIALS |
| 30/03/2016 | Strategy & Democracy | B AND Q 1024 | 75 | BUILDING MATERIALS |
| 07/03/2016 | Commissioned Services | TIMPSON LTD | 46.5 | GENERAL RETAIL AND WHOLESALE |
| 11/03/2016 | Commissioned Services | BOOKER LIMITED CANTERBURY | 15.58 | CATERING AND CATERING SUPPLIES |
| 02/03/2016 | Commissioned Services | PREMIER INN44016350 | 149 | HOTELS AND ACCOMMODATION |
| 08/03/2016 | Commissioned Services | TRAINLINE | 49.16 | TRAVEL |
| 09/03/2016 | Commissioned Services | TRAINLINE | 215.58 | TRAVEL |
| 09/03/2016 | Commissioned Services | GOV.UK/DART-CHARGE | 10 | TRAVEL |
| 13/03/2016 | Strategy & Democracy | HOOTSUITE MEDIA INC. | 11.99 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 03/03/2016 | Commissioned Services | Amazon UK Retail | 8.09 | MAIL ORDER / DIRECT SELLING |
| 08/03/2016 | Commissioned Services | LONDON & SOUTH EAS | 59.2 | TRAVEL |
| 09/03/2016 | Commissioned Services | LONDON & SOUTH EAS | 25.55 | TRAVEL |
| 03/03/2016 | Commissioned Services | TOOLSTOP | 108 | GENERAL RETAIL AND WHOLESALE |
| 04/03/2016 | Commissioned Services | TRADE ACCESS PANELS LTD | 129.6 | GENERAL RETAIL AND WHOLESALE |
| 08/03/2016 | Commissioned Services | HIQ CENTRE | 49.37 | VEHICLES SERVICING AND SPARES |
| 10/03/2016 | Commissioned Services | TRADE ACCESS PANELS LTD | 205.2 | GENERAL RETAIL AND WHOLESALE |
| 11/03/2016 | Commissioned Services | HINGES & BRACKETS LTD | 118 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 14/03/2016 | Commissioned Services | ARGOS RETAIL GROUP | 259 | GENERAL RETAIL AND WHOLESALE |
| 15/03/2016 | Commissioned Services | TRADE ACCESS PANELS LTD | -106.86 | GENERAL RETAIL AND WHOLESALE |
| 17/03/2016 | Commissioned Services | WINEBOX | 114.24 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 17/03/2016 | Commissioned Services | TESCO STORES | 40 | GENERAL RETAIL AND WHOLESALE |
| 24/03/2016 | Commissioned Services | FARNELL INTERNET | 17.24 | BUILDING MATERIALS |
| 08/03/2016 | Commissioned Services | LONDON & SOUTH EAS | 72.6 | TRAVEL |
| 06/03/2016 | Commissioned Services | FACEBK *YK9UE9EUQ2 | 20 | PRINT AND ADVERTISING |
| 08/03/2016 | Commissioned Services | SHOECARE - CANTERBURY | 4.95 | GENERAL RETAIL AND WHOLESALE |
| 17/03/2016 | Commissioned Services | WWW.GETTYIMAGES.COM | 34.8 | PRINT AND ADVERTISING |
| 23/03/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 3.85 | STATUTORY BODIES |
| 23/03/2016 | Commissioned Services | HOOTSUITE MEDIA INC. | 8.75 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 28/03/2016 | Commissioned Services | MAILCHIMP | 35.8 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 31/03/2016 | Commissioned Services | FACEBK *G4HZK9EUQ2 | 14 | PRINT AND ADVERTISING |
| 31/03/2016 | Commissioned Services | FACEBOOK APVSN72GN2 | 5 | PRINT AND ADVERTISING |
| 09/03/2016 | Chief Executive | INTER CONTINE | 100 | HOTELS AND ACCOMMODATION |
| 03/03/2016 | Direct Services | TIMPSON | 4.5 | GENERAL RETAIL AND WHOLESALE |
| 03/03/2016 | Direct Services | SAINSBURY'S S/MKT | 6.98 | GENERAL RETAIL AND WHOLESALE |
| 07/03/2016 | Direct Services | ASDA HOME SHOPPING | 0.01 | GENERAL RETAIL AND WHOLESALE |
| 07/03/2016 | Direct Services | ASDA HOME SHOPPING | 46.44 | GENERAL RETAIL AND WHOLESALE |
| 10/03/2016 | Direct Services | SAINSBURY'S S/MKT | 9.5 | GENERAL RETAIL AND WHOLESALE |
| 14/03/2016 | Direct Services | ASDA HOME SHOPPING | 26.05 | GENERAL RETAIL AND WHOLESALE |
| 14/03/2016 | Direct Services | ASDA HOME SHOPPING | -0.52 | GENERAL RETAIL AND WHOLESALE |
| 17/03/2016 | Direct Services | SAINSBURYS S/MKTS | 4.05 | GENERAL RETAIL AND WHOLESALE |
| 07/03/2016 | Direct Services | WM MORRISONS STORE | 3.22 | GENERAL RETAIL AND WHOLESALE |
| 13/03/2016 | Direct Services | WM MORRISONS STORE | 4.63 | GENERAL RETAIL AND WHOLESALE |
| 15/03/2016 | Direct Services | WWW.UKWRISTBANDS.COM | 24.48 | GENERAL RETAIL AND WHOLESALE |
| 31/03/2016 | Direct Services | TESCO STORE 3401 | 15.52 | GENERAL RETAIL AND WHOLESALE |
| 31/03/2016 | Direct Services | FACEBOOK U99ST9NBM2 | 74.45 | PRINT AND ADVERTISING |
| 06/03/2016 | Commissioned Services | SPOTIFY SPOTIFY PREMIU | 9.99 | MAIL ORDER / DIRECT SELLING |
| 08/03/2016 | Commissioned Services | WWW.HOUSEOFPLANTS.CO.U | 116.99 | ESTATE AND GARDEN SERVICES |
| 08/03/2016 | Commissioned Services | Amazon UK Retail | 55.22 | MAIL ORDER / DIRECT SELLING |
| 08/03/2016 | Commissioned Services | FACEBOOK TTXXJ86642 | 600.42 | PRINT AND ADVERTISING |
| 08/03/2016 | Commissioned Services | Amazon UK Retail | -65.74 | MAIL ORDER / DIRECT SELLING |
| 09/03/2016 | Commissioned Services | WWW.DVLA.GOV.UK | 227.5 | STATUTORY BODIES |
| 10/03/2016 | Commissioned Services | Amazon UK Marketplace | 72.49 | GENERAL RETAIL AND WHOLESALE |
| 10/03/2016 | Commissioned Services | MAILCHIMP | 516.62 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 12/03/2016 | Commissioned Services | FACEBOOK HUU5P8A642 | 3.86 | PRINT AND ADVERTISING |
| 12/03/2016 | Commissioned Services | FACEBOOK GUU5P8A642 | 596.39 | PRINT AND ADVERTISING |
| 14/03/2016 | Commissioned Services | FACEBOOK 3FC8K8S542 | 2.4 | PRINT AND ADVERTISING |
| 14/03/2016 | Commissioned Services | FACEBOOK 2FC8K8S542 | 597.69 | PRINT AND ADVERTISING |
| 24/03/2016 | Commissioned Services | FACEBOOK ZFMWJ82642 | 599.86 | PRINT AND ADVERTISING |
| 29/03/2016 | Commissioned Services | FACEBOOK 6P4XN8S542 | 2.51 | PRINT AND ADVERTISING |
| 29/03/2016 | Commissioned Services | FACEBOOK 5P4XN8S542 | 597.63 | PRINT AND ADVERTISING |
| 30/03/2016 | Commissioned Services | WKD STORAGE SYSTEMS LTD | 400 | FREIGHT AND STORAGE |
| 31/03/2016 | Commissioned Services | WKD STORAGE SYSTEMS LTD | 467.6 | FREIGHT AND STORAGE |
| 31/03/2016 | Commissioned Services | FACEBOOK MDYGS8J642 | 37.94 | PRINT AND ADVERTISING |
| 04/03/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 4.12 | STATUTORY BODIES |
| 05/03/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 3.84 | STATUTORY BODIES |
| 08/03/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 3.04 | STATUTORY BODIES |
| 09/03/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 3.36 | STATUTORY BODIES |
| 12/03/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 7.68 | STATUTORY BODIES |
| 16/03/2016 | Commissioned Services | THE BEAD POT | 33.15 | PROFESSIONAL SERVICES |
| 16/03/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 8.16 | STATUTORY BODIES |
| 17/03/2016 | Commissioned Services | Amazon UK Marketplace | 3.6 | GENERAL RETAIL AND WHOLESALE |
| 30/03/2016 | Commissioned Services | POUNDLAND LTD 1314 | 34.1 | GENERAL RETAIL AND WHOLESALE |
| 31/03/2016 | Commissioned Services | POST OFFICE COUNTER | 2.37 | MAIL AND COURIER SERVICES |
| 09/03/2016 | Direct Services | HALFORDS 300 | 15 | GENERAL RETAIL AND WHOLESALE |
| 16/03/2016 | Direct Services | ESSO MRH LAKESIDE | 53.85 | AUTOMOTIVE FUEL |
| 29/03/2016 | Direct Services | MACHINE MART WEB | 67.97 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 04/03/2016 | Commissioned Services | ABOBE CANTERBURY | 7.15 | HOTELS AND ACCOMMODATION |
| 04/03/2016 | Direct Services | PREMIER INN44027520 | 142 | HOTELS AND ACCOMMODATION |
| 07/03/2016 | Direct Services | PREMIER INN44027520 | 70 | HOTELS AND ACCOMMODATION |
| 08/03/2016 | Direct Services | PREMIER INN44027520 | 217.5 | HOTELS AND ACCOMMODATION |
| 11/03/2016 | Direct Services | PREMIER INN44027520 | 199 | HOTELS AND ACCOMMODATION |
| 16/03/2016 | Direct Services | LANGUAGE LINE, INC. | 75.25 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 17/03/2016 | Direct Services | RAMSGATE SEAFRONT | 41.5 | HOTELS AND ACCOMMODATION |
| 29/03/2016 | Direct Services | TRAVELODGE AGENT | 382.5 | HOTELS AND ACCOMMODATION |
| 29/03/2016 | Direct Services | TRAVELODGE AGENT | -378 | HOTELS AND ACCOMMODATION |
| 18/03/2016 | Direct Services | Amazon UK Retail | 32.75 | MAIL ORDER / DIRECT SELLING |
| 31/03/2016 | Direct Services | UNIFORM EXPRESS | 235.56 | GENERAL RETAIL AND WHOLESALE |
| 21/03/2016 | Direct Services | BEEFEATER40018330 | 67.16 | RESTAURANTS AND BARS |
| 22/03/2016 | Direct Services | WWW.ICE.ORG.UK | 317.85 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 04/03/2016 | Strategy & Democracy | MORRISONS STORES | 18 | GENERAL RETAIL AND WHOLESALE |
| 21/03/2016 | Strategy & Democracy | ALDI | 25.2 | GENERAL RETAIL AND WHOLESALE |
| 24/03/2016 | Strategy & Democracy | T & B COUSINS & SO | 60 | GENERAL RETAIL AND WHOLESALE |
| 16/03/2016 | Direct Services | ESSO MRH LAKESIDE | 52.42 | AUTOMOTIVE FUEL |
| 17/03/2016 | Direct Services | HISTORIC ROYAL | 4.8 | TRAVEL |
| 17/03/2016 | Direct Services | CH&CO CATERING LTD | 13.55 | CATERING AND CATERING SUPPLIES |
| 05/03/2016 | Direct Services | TESCO STORE 3401 | 1.84 | GENERAL RETAIL AND WHOLESALE |
| 30/03/2016 | Direct Services | B AND Q 1303 | 126.89 | BUILDING MATERIALS |
| 29/03/2016 | Direct Services | ASDA HOME SHOPPING | 66.34 | GENERAL RETAIL AND WHOLESALE |
| 29/03/2016 | Direct Services | ASDA HOME SHOPPING | -7 | GENERAL RETAIL AND WHOLESALE |
| 07/03/2016 | Resources | Amazon UK Retail | 58.96 | MAIL ORDER / DIRECT SELLING |
| 10/03/2016 | Resources | POST OFFICE COUNTER | 63 | MAIL AND COURIER SERVICES |
| 10/03/2016 | Resources | B AND Q 1303 | 15.21 | BUILDING MATERIALS |
| 14/03/2016 | Resources | AMCE LOCKS AND KEYS | 16.8 | GENERAL RETAIL AND WHOLESALE |
| 07/03/2016 | Direct Services | WWW.REDOAKDIRECT.C | 34.16 | BUILDING MATERIALS |
| 08/03/2016 | Direct Services | Amazon UK Retail | 372.95 | MAIL ORDER / DIRECT SELLING |
| 14/03/2016 | Direct Services | GLOBETREKKER OUTDOORKIT | 120.94 | GENERAL RETAIL AND WHOLESALE |
| 15/03/2016 | Direct Services | WWW.WORKWEAREXPRESS.CO | 62.42 | BUSINESS CLOTHING AND FOOTWEAR |
| 08/03/2016 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 08/03/2016 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 08/03/2016 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 10/03/2016 | Resources | POSSESSIONCLAIM.GO | 110 | STATUTORY BODIES |
| 11/03/2016 | Resources | POSSESSIONCLAIM.GO | 250 | STATUTORY BODIES |
| 23/03/2016 | Resources | POSSESSIONCLAIM.GO | 110 | STATUTORY BODIES |
| 04/03/2016 | Commissioned Services | WILLOWS SECRET KITCHEN | 65 | CATERING AND CATERING SUPPLIES |
| 07/03/2016 | Commissioned Services | PAYPAL *NOTEDUKLTD | 142.32 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 17/03/2016 | Commissioned Services | MARKS&SPENCER PLC SF | 23.7 | GENERAL RETAIL AND WHOLESALE |
| 17/03/2016 | Commissioned Services | BOOKER LIMITED CANTERBURY | 273.42 | CATERING AND CATERING SUPPLIES |
| 17/03/2016 | Commissioned Services | WILKO RETAIL LIMIT | 29 | GENERAL RETAIL AND WHOLESALE |
| 22/03/2016 | Commissioned Services | Amazon UK Marketplace | 12.46 | GENERAL RETAIL AND WHOLESALE |
| 22/03/2016 | Commissioned Services | Amazon UK Marketplace | 17.98 | GENERAL RETAIL AND WHOLESALE |
| 23/03/2016 | Commissioned Services | MARKS&SPENCER PLC | 40 | GENERAL RETAIL AND WHOLESALE |
| 23/03/2016 | Commissioned Services | IZ *The Baking Room | 39.3 | RESTAURANTS AND BARS |
| 10/03/2016 | Direct Services | TABLE TABLE41511190 | 26.97 | RESTAURANTS AND BARS |
| 11/03/2016 | Direct Services | LONDON & SOUTH EAS | 52 | TRAVEL |
| 17/03/2016 | Direct Services | SCREWFIX DIRECT | 144.98 | BUILDING MATERIALS |
| 17/03/2016 | Direct Services | SCREWFIX DIRECT | 13.99 | BUILDING MATERIALS |
| 31/03/2016 | Direct Services | MCDONALDS | 14.07 | RESTAURANTS AND BARS |
| 03/03/2016 | Commissioned Services | Amazon UK Marketplace | 7.75 | GENERAL RETAIL AND WHOLESALE |
| 03/03/2016 | Commissioned Services | Amazon UK Retail | 27.22 | MAIL ORDER / DIRECT SELLING |
| 04/03/2016 | Commissioned Services | Amazon UK Marketplace | 3.24 | BOOKS AND PERIODICALS |
| 07/03/2016 | Commissioned Services | LOBSTER VAN HIRE | 60 | AUTO RENTAL |
| 16/03/2016 | Commissioned Services | SETON | 517.2 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 18/03/2016 | Commissioned Services | CURRYS.DIGITAL | 10.99 | GENERAL RETAIL AND WHOLESALE |
| 21/03/2016 | Commissioned Services | SETON | 517.2 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 22/03/2016 | Commissioned Services | WILKO RETAIL LIMIT | 20.55 | GENERAL RETAIL AND WHOLESALE |
| 23/03/2016 | Commissioned Services | TESCO STORES-2395 | 11 | GENERAL RETAIL AND WHOLESALE |
| 27/03/2016 | Commissioned Services | PAYPAL *NETFLIX.COM | 5.99 | TELECOMMUNICATION SERVICES |
| 29/03/2016 | Commissioned Services | HIQ CENTRE | 194.1 | VEHICLES SERVICING AND SPARES |
| 29/03/2016 | Commissioned Services | SCREWFIX DIRECT | 109.98 | BUILDING MATERIALS |
| 30/03/2016 | Commissioned Services | HIRE STATION LTD | 119.78 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 30/03/2016 | Commissioned Services | MORRISONS STORES | 16 | GENERAL RETAIL AND WHOLESALE |
| 10/03/2016 | Resources | 123-REG.CO.UK | 57.55 | MISCELLANEOUS |
| 15/03/2016 | Resources | WWW.IRONMONGERYDIRECT. | 155.52 | BUILDING MATERIALS |
| 15/03/2016 | Resources | WWW.FRAMEMAKERONLINE.C | 41.99 | GENERAL RETAIL AND WHOLESALE |
| 15/03/2016 | Resources | WWW.DOORHANDLECOMPANY. | 45.65 | GENERAL RETAIL AND WHOLESALE |
| 16/03/2016 | Resources | DIRECT 365ONLINE LTD | 1862.94 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 18/03/2016 | Resources | WWW.CICSLIMITED.CO.UK | 333.84 | CLEANING SERVICES AND SUPPLIES |
| 18/03/2016 | Resources | SDS (LONDON) LTD | 221.4 | GENERAL RETAIL AND WHOLESALE |
| 18/03/2016 | Resources | SDS (LONDON) LTD | 66 | GENERAL RETAIL AND WHOLESALE |
| 22/03/2016 | Resources | SCREWFIX DIRECT | 89.9 | BUILDING MATERIALS |
| 23/03/2016 | Resources | 123-REG.CO.UK | 8.39 | MISCELLANEOUS |
| 08/03/2016 | Direct Services | UK EXPO LTD | 389 | GENERAL RETAIL AND WHOLESALE |
| 08/03/2016 | Direct Services | TRADE GAZEBOS & BARRIE | 389 | GENERAL RETAIL AND WHOLESALE |
| 08/03/2016 | Direct Services | UK EXPO LTD | -389 | GENERAL RETAIL AND WHOLESALE |
| 14/03/2016 | Direct Services | DUNELM (SOFT FURNISHIN | 29.9 | GENERAL RETAIL AND WHOLESALE |
| 14/03/2016 | Direct Services | MORRISONS STORES | 86 | GENERAL RETAIL AND WHOLESALE |
| 31/03/2016 | Direct Services | FACEBOOK QKNM79JAV2 | 15.97 | PRINT AND ADVERTISING |
| 21/03/2016 | Direct Services | CURRYS | 964.98 | GENERAL RETAIL AND WHOLESALE |
| 23/03/2016 | Direct Services | HOME BARGAINS | 16.99 | GENERAL RETAIL AND WHOLESALE |
| 04/03/2016 | Strategy & Democracy | ESSO MRH LAKESIDE | 64.3 | AUTOMOTIVE FUEL |
| 19/03/2016 | Strategy & Democracy | ESSO MRH LAKESIDE | 40.84 | AUTOMOTIVE FUEL |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2016/March_2016_Orders.csv
| Mar-16 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 314002334 | Accommodation fro 01.02.16 - 28/02/16 | Direct Services | Bed & Breakfast Costs | Grapevine Estates Ltd | 5,424.00 | 01/03/2016 | |
| 126000617 | Provision of Enforcement Service 1st to | Planning & Regeneration | Salaries | TLJ Planning Consultancy | 5,808.60 | 01/03/2016 | |
| 12000564 | Reimbursement of costs for November to | Strategy & Democracy | Salaries | Thanet District Council | 11,689.35 | 01/03/2016 | |
| 50001875 | Canterbury Open Revs and W2 purchase | Deputy Chief Executive | IT Acquisitions - Software | Civica Systems Ltd | 17,195.00 | 01/03/2016 | |
| 641000694 | Quote Ref SA-2016-1902-Canterbury | Direct Services | Contract Payments | Parkeon Ltd | 21,932.00 | 01/03/2016 | |
| 641000695 | Quote no PS/36/0172 | Direct Services | Contract Payments | Parkeon Ltd | 27,857.20 | 01/03/2016 | |
| 126000619 | Professional fees for - North Holmes | Planning & Regeneration | Consultants | DHA Planning | 7,500.00 | 02/03/2016 | SME |
| 175000207 | 6 month Visit Canterbury website | Planning & Regeneration | Web Site | New Vision Group Ltd | 13,141.00 | 02/03/2016 | |
| 852000117 | Treasury Services Oct 2015 to March 2016 | Consultants | Capita Treasury Solutions Ltd | 5,074.50 | 04/03/2016 | ||
| 293003047 | Summer Brochure 16 | Publicity & Promotion | Cog Design Ltd | 8,310.00 | 04/03/2016 | ||
| 882000422 | INV150904 | Resources | Wages | Sellick Partnership Group Ltd | 147,175.00 | 04/03/2016 | SME |
| 152000078 | CCC v Kent County Residential Homes Ltd | Direct Services | Legal Expenses | Pascal Bates | 17,500.00 | 05/03/2016 | SME |
| 296001463 | Floor Repairs - DCB | Commissioned Services | Improve & Adapt (Service Mgr) | DCB (Kent) Ltd | 645.12 | 08/03/2016 | |
| 296001463 | Poster Board Inst. - DCB | Commissioned Services | Equipment | DCB (Kent) Ltd | 1,800.00 | 08/03/2016 | |
| 296001463 | Installation of Wall - DCB | Commissioned Services | Improve & Adapt (Service Mgr) | DCB (Kent) Ltd | 2,862.00 | 08/03/2016 | |
| 882000426 | KCCC loan amendments & lease/sale to | Finance & Procurement | Legal Expenses | DWF LLP | 6,201.00 | 08/03/2016 | |
| 126000624 | Invoice according to agreement. | Deputy Chief Executive | IT Acquisitions - Software | IDOX Software Ltd | 9,000.00 | 08/03/2016 | |
| 126000626 | Invoice according to agreement. | Deputy Chief Executive | IT Acquisitions - Software | IDOX Software Ltd | 9,000.00 | 08/03/2016 | |
| 50001880 | WORK ORDER: 201744. | Computer Mntce - Software | Capita Secure Information Solutions Ltd | 25,407.01 | 08/03/2016 | ||
| 126000623 | Works on Hollow Street | Planning & Regeneration | Enforcemnt Action In Default | Ivy Legal Ltd | 52,500.00 | 08/03/2016 | |
| 296001460 | Single Spies First Call W/C 07.03.16 | Commissioned Services | Artists Fees | Single Productions Ltd | 62,000.00 | 08/03/2016 | |
| 296001470 | Breakfast At Tiffany's Advance | Commissioned Services | Artists Fees | Breakfast Productions Ltd | 100,000.00 | 08/03/2016 | |
| 296001461 | Priscilla Advance | Commissioned Services | Artists Fees | Priscilla Queen Of The Desert | 150,000.00 | 08/03/2016 | |
| 126000628 | I@W Consultancy services as per quote | Deputy Chief Executive | IT Acquisitions - Software | Northgate Public Services (UK) Ltd | 7,500.00 | 09/03/2016 | |
| 877000096 | Outright purchase | Resources | Furniture And Equipment | Westways Vending Ltd | 8,016.16 | 09/03/2016 | |
| 687003387 | Supply and fit curtains as per | Strategy & Democracy | Contract Payments | Lenleys | 5,456.33 | 10/03/2016 | SME |
| 125000463 | For Services provided under the service | Finance & Procurement | Expenditure (General) | Canterbury Connected Business Improvemen | 5,625.00 | 11/03/2016 | SME |
| 641000708 | Pound Lane and Middle Wall c/ps | Direct Services | Contract Payments | J A Allen Ltd | 26,705.00 | 11/03/2016 | SME |
| 94000051 | Housing Intelligence subs | Strategy & Democracy | Subscriptions | Hometrack Data Systems Ltd | 7,500.00 | 14/03/2016 | SME |
| 125000466 | Carry out the funding activity plan as | Resources | Contract Payments | Friends Of Herne Bay Clock Tower | 25,000.00 | 14/03/2016 | |
| 296001481 | Refuse Collections - Serco | Commissioned Services | Contract Cleaning | Serco Ltd | 5,000.00 | 15/03/2016 | |
| 647000325 | Whitehall Meaadow Stream Clearance | Direct Services | Watercourses | Morgan Construction | 10,000.00 | 16/03/2016 | SME |
| 296001491 | 25 Licences Package | Commissioned Services | Licensing | Redfortress Limited | 1,981.00 | 17/03/2016 | |
| 296001491 | Wireless Specialist, Engineer & Design | Commissioned Services | Equipment | Redfortress Limited | 3,025.00 | 17/03/2016 | |
| 296001491 | Prerequisite Config, Proj.Mngmt & | Commissioned Services | Service Maintenance Contract | Redfortress Limited | 4,725.00 | 17/03/2016 | |
| 296001491 | Cisco Access Points & Controller | Commissioned Services | Equipment | Redfortress Limited | 7,495.00 | 17/03/2016 | |
| 94000054 | Annual support and maintenance of the | Strategy & Democracy | Computer Mntce - Software | Covalent Software Ltd | 8,020.14 | 17/03/2016 | SME |
| 125000467 | Professional services for Wincheap | Planning & Regeneration | Project Costs | G L Hearn Ltd | 18,641.21 | 17/03/2016 | |
| 296001487 | Christy Moore Fee | Artists Fees | CrossRoads Music Ltd | 20,000.00 | 17/03/2016 | ||
| 50001896 | KPSN Charges 2015/16 @ �370.81. | Direct Services | Telephone - Private Wires | Kent County Council | 2,104.53 | 18/03/2016 | |
| 50001896 | KPSN Charges 2015/16 @ �370.81. | Direct Services | Telephone - Private Wires | Kent County Council | 2,104.53 | 18/03/2016 | |
| 50001896 | KPSN Charges 2015/16 @ �370.81. | Strategy & Democracy | Telephone - Private Wires | Kent County Council | 4,318.89 | 18/03/2016 | |
| 50001896 | KPSN Charges 2015/16 @ �370.81. | Deputy Chief Executive | Telephone - Private Wires | Kent County Council | 6,000.00 | 18/03/2016 | |
| 50001896 | KPSN Charges 2015/16 @ �370.81. | Commissioned Services | Telephone - Private Wires | Kent County Council | 6,725.97 | 18/03/2016 | |
| 223001548 | Development support for Horsebridge | Commissioned Services | Project Costs | Whitstable Biennale Ltd | 7,000.00 | 18/03/2016 | SME |
| 50001896 | KPSN Charges 2015/16 @ �370.81. | Commissioned Services | Telephone - Private Wires | Kent County Council | 9,116.89 | 18/03/2016 | |
| 126000638 | LASA contract for Acolaid support and | Planning & Regeneration | Computer Mntce - Software | IDOX Software Ltd | 57,000.00 | 18/03/2016 | |
| 641000714 | Pound Lane & Middle Wall parkreg | Direct Services | Contract Payments | Parkeon Ltd | 59,991.62 | 18/03/2016 | |
| 607000432 | 2015/16 Bus Shelter order Canterbury | Planning & Regeneration | Bus Shelters | ACE Shelters | 10,000.00 | 21/03/2016 | SME |
| 607000432 | 2015/16 Bus Shelter order Canterbury | Planning & Regeneration | Contract Payments | ACE Shelters | 20,000.00 | 21/03/2016 | SME |
| 129000035 | Stage 4 - Final print signed off by CCC | Commissioned Services | Grants & Contributions | The Event Umbrella Ltd | 2,500.00 | 22/03/2016 | SME |
| 129000035 | Stage 6 - Evaluation report received | Commissioned Services | Grants & Contributions | The Event Umbrella Ltd | 2,500.00 | 22/03/2016 | SME |
| 129000035 | Stage 1 - Outline business/project plan | Commissioned Services | Grants & Contributions | The Event Umbrella Ltd | 5,000.00 | 22/03/2016 | SME |
| 129000035 | Stage 2 - A completed creative programme | Commissioned Services | Grants & Contributions | The Event Umbrella Ltd | 5,000.00 | 22/03/2016 | SME |
| 129000035 | Stage 3 - The final version of the ESMP | Commissioned Services | Grants & Contributions | The Event Umbrella Ltd | 5,000.00 | 22/03/2016 | SME |
| 129000035 | Stage 5 - Festival delivered | Commissioned Services | Grants & Contributions | The Event Umbrella Ltd | 10,000.00 | 22/03/2016 | SME |
| 607000433 | To supply and install 3 cycle counters | Planning & Regeneration | Safety Schemes | Traffic Technology Ltd | 10,271.00 | 22/03/2016 | SME |
| 851000043 | Estimated cost quarters 3 and 4 2015/16 | Finance & Procurement | Shared Service | Dover District Council | 35,207.00 | 22/03/2016 | |
| 851000042 | Quarters 3 and 4 estimated costs for | Resources | Shared Service | Dover District Council | 166,000.00 | 22/03/2016 | |
| 296001508 | Brochure Distribution | Commissioned Services | Publicity & Promotion | Orbital Mailing Ltd | 14,039.64 | 23/03/2016 | SME |
| 851000045 | To pay East Kent Services re Invoices | Resources | Shared Service | Dover District Council | 5,399.33 | 24/03/2016 | |
| 50001909 | BT ONE BILL DATED MARCH 2016. | Direct Services | Telephones | British Telecommunications Plc | 18 | 29/03/2016 | |
| 50001909 | BT ONE BILL DATED MARCH 2016. | Commissioned Services | Telephones | British Telecommunications Plc | 18 | 29/03/2016 | |
| 50001909 | BT ONE BILL DATED MARCH 2016. | Direct Services | Telephones | British Telecommunications Plc | 18 | 29/03/2016 | |
| 50001909 | BT ONE BILL DATED MARCH 2016. | Commissioned Services | Telephones | British Telecommunications Plc | 1,148.49 | 29/03/2016 | |
| 50001909 | BT ONE BILL DATED MARCH 2016. | Resources | Telephones | British Telecommunications Plc | 4,541.52 | 29/03/2016 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2016/May_2016_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 10/05/2016 | Commissioned Services | THE GOOD SHED | 102.6 | CATERING AND CATERING SUPPLIES |
| 26/05/2016 | Commissioned Services | LONDON & SOUTH EAS | 39.9 | TRAVEL |
| 10/05/2016 | Strategy & Democracy | Amazon UK Retail | 29.75 | MAIL ORDER / DIRECT SELLING |
| 12/05/2016 | Strategy & Democracy | FRAME EXPRESS PICTURE FRA | 73.62 | GENERAL RETAIL AND WHOLESALE |
| 12/05/2016 | Strategy & Democracy | Amazon UK Marketplace | 178.63 | BOOKS AND PERIODICALS |
| 20/05/2016 | Strategy & Democracy | SOHOCOMMERCIAL | 141.57 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 10/05/2016 | Direct Services | Amazon UK Retail | 59.74 | MAIL ORDER / DIRECT SELLING |
| 13/05/2016 | Direct Services | SAINSBURY'S S/MKT | 20.88 | GENERAL RETAIL AND WHOLESALE |
| 18/05/2016 | Direct Services | SAINSBURYS S/MKTS | 18.6 | GENERAL RETAIL AND WHOLESALE |
| 24/05/2016 | Direct Services | SAINSBURYS S/MKTS | 3.5 | GENERAL RETAIL AND WHOLESALE |
| 23/05/2016 | Commissioned Services | Amazon UK Marketplace | 11.96 | GENERAL RETAIL AND WHOLESALE |
| 23/05/2016 | Commissioned Services | PCS*M Print Solutions | 320.19 | PROFESSIONAL SERVICES |
| 24/05/2016 | Commissioned Services | Amazon UK Marketplace | 61.25 | GENERAL RETAIL AND WHOLESALE |
| 24/05/2016 | Commissioned Services | Amazon UK Marketplace | 12.45 | GENERAL RETAIL AND WHOLESALE |
| 04/05/2016 | Planning & Regeneration | FOOD SAFETY DIRECT LTD | 90 | GENERAL RETAIL AND WHOLESALE |
| 13/05/2016 | Planning & Regeneration | EB *CHEWING THE CUD-CO | 20 | LEISURE ACTIVITIES |
| 17/05/2016 | Planning & Regeneration | SCREWFIX DIRECT | 29.99 | BUILDING MATERIALS |
| 17/05/2016 | Planning & Regeneration | WWW.FIRST4MAGNETS.COM | 19.04 | GENERAL RETAIL AND WHOLESALE |
| 18/05/2016 | Planning & Regeneration | WWW.FIRST4MAGNETS.COM | 24.61 | GENERAL RETAIL AND WHOLESALE |
| 27/05/2016 | Direct Services | GOVERNMENT KNOWLEDGE L | 360 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 20/05/2016 | Direct Services | PLATES FOR CARS | 29.96 | VEHICLES SERVICING AND SPARES |
| 28/05/2016 | Direct Services | SIX CARD SLS E-CM STK 10 | 0.7 | PROFESSIONAL SERVICES |
| 31/05/2016 | Direct Services | SIX CARD SLS E-CM STK 10 | -0.7 | PROFESSIONAL SERVICES |
| 09/05/2016 | Resources | WWW.PLEXDISPLAY.COM | 380.52 | PROFESSIONAL SERVICES |
| 09/05/2016 | Resources | Amazon UK Marketplace | 24.99 | BOOKS AND PERIODICALS |
| 11/05/2016 | Resources | Amazon UK Marketplace | 26.45 | GENERAL RETAIL AND WHOLESALE |
| 11/05/2016 | Resources | Amazon UK Marketplace | 7.29 | BOOKS AND PERIODICALS |
| 13/05/2016 | Resources | WWW.IDMANAGEMENT.COM | 64.72 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 18/05/2016 | Resources | Amazon Svcs Europe,SAR | 38.42 | BOOKS AND PERIODICALS |
| 23/05/2016 | Resources | Amazon UK Retail | 20.53 | MAIL ORDER / DIRECT SELLING |
| 23/05/2016 | Resources | Amazon UK Marketplace | 8.98 | BOOKS AND PERIODICALS |
| 25/05/2016 | Resources | Amazon UK Marketplace | 12.49 | BOOKS AND PERIODICALS |
| 26/05/2016 | Resources | PDACARDCRAF | 35.76 | PROFESSIONAL SERVICES |
| 26/05/2016 | Resources | Amazon UK Retail | 24.99 | MAIL ORDER / DIRECT SELLING |
| 12/05/2016 | Strategy & Democracy | SMARTSHEET | 1,188.00 | COMPUTER EQUIPMENT & SERVICES |
| 15/05/2016 | Strategy & Democracy | FACEBOOK RJLPL9SAE2 | 20.5 | PRINT AND ADVERTISING |
| 15/05/2016 | Strategy & Democracy | MAILCHIMP | 105.66 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 31/05/2016 | Strategy & Democracy | FACEBOOK JPPK3AABE2 | 23.87 | PRINT AND ADVERTISING |
| 04/05/2016 | Commissioned Services | TRAINLINE | 300.08 | TRAVEL |
| 13/05/2016 | Strategy & Democracy | HOOTSUITE MEDIA INC. | 11.99 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 04/05/2016 | Commissioned Services | ZEUS | 70.4 | RESTAURANTS AND BARS |
| 12/05/2016 | Commissioned Services | LONDON & SOUTH EAS | 20.95 | TRAVEL |
| 13/05/2016 | Commissioned Services | LONDON & SOUTH EAS | 20.95 | TRAVEL |
| 09/05/2016 | Commissioned Services | GLUG GLUG GLUG | 288 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 09/05/2016 | Commissioned Services | GLUG GLUG GLUG | 288 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 17/05/2016 | Commissioned Services | PARKER TOOLS | 57.59 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 23/05/2016 | Commissioned Services | FARNELL INTERNET | 70.15 | BUILDING MATERIALS |
| 05/05/2016 | Direct Services | SAINSBURY'S S/MKT | 15.37 | GENERAL RETAIL AND WHOLESALE |
| 11/05/2016 | Direct Services | ASDA SUPERSTORE | 14.47 | GENERAL RETAIL AND WHOLESALE |
| 11/05/2016 | Direct Services | SAINSBURY'S S/MKT | 1.5 | GENERAL RETAIL AND WHOLESALE |
| 18/05/2016 | Direct Services | ALDI | 14.43 | GENERAL RETAIL AND WHOLESALE |
| 19/05/2016 | Direct Services | SAINSBURY'S S/MKT | 4.85 | GENERAL RETAIL AND WHOLESALE |
| 25/05/2016 | Direct Services | MORRISONS STORES | 4.13 | GENERAL RETAIL AND WHOLESALE |
| 26/05/2016 | Direct Services | SAINSBURY'S S/MKT | 4.33 | GENERAL RETAIL AND WHOLESALE |
| 10/05/2016 | Commissioned Services | LONDON & SOUTH EAS | 54.5 | TRAVEL |
| 10/05/2016 | Commissioned Services | EAST MIDLANDS TRAI | 3.7 | TRAVEL |
| 23/05/2016 | Commissioned Services | HOOTSUITE MEDIA INC. | 8.53 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 28/05/2016 | Commissioned Services | MAILCHIMP | 34.59 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 09/05/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 10/05/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 19/05/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 03/05/2016 | Direct Services | SAINSBURYS S/MKTS | 7.5 | GENERAL RETAIL AND WHOLESALE |
| 03/05/2016 | Direct Services | SAINSBURYS S/MKTS | 13 | GENERAL RETAIL AND WHOLESALE |
| 10/05/2016 | Direct Services | SAINSBURYS S/MKTS | 10.05 | GENERAL RETAIL AND WHOLESALE |
| 16/05/2016 | Direct Services | MEADOW GRANGE | 23.2 | ESTATE AND GARDEN SERVICES |
| 17/05/2016 | Direct Services | SAINSBURY'S S/MKT | 5.08 | GENERAL RETAIL AND WHOLESALE |
| 27/05/2016 | Direct Services | MORRISONS STORES | 4.26 | GENERAL RETAIL AND WHOLESALE |
| 31/05/2016 | Direct Services | SAINSBURYS S/MKTS | 0.75 | GENERAL RETAIL AND WHOLESALE |
| 05/05/2016 | Direct Services | WWW.UKWRISTBANDS.COM | 30.19 | GENERAL RETAIL AND WHOLESALE |
| 07/05/2016 | Direct Services | WM MORRISONS STORE | 31.79 | GENERAL RETAIL AND WHOLESALE |
| 13/05/2016 | Direct Services | PREMIER INN44027520 | 59 | HOTELS AND ACCOMMODATION |
| 13/05/2016 | Direct Services | PREMIER INN44027520 | 59 | HOTELS AND ACCOMMODATION |
| 13/05/2016 | Direct Services | PREMIER INN44027520 | 59 | HOTELS AND ACCOMMODATION |
| 13/05/2016 | Direct Services | PREMIER INN44027520 | 59 | HOTELS AND ACCOMMODATION |
| 13/05/2016 | Direct Services | PREMIER INN44027520 | 59 | HOTELS AND ACCOMMODATION |
| 13/05/2016 | Direct Services | PREMIER INN44027520 | 59 | HOTELS AND ACCOMMODATION |
| 13/05/2016 | Direct Services | PREMIER INN44027520 | 59 | HOTELS AND ACCOMMODATION |
| 14/05/2016 | Direct Services | WM MORRISONS STORE | 8.85 | GENERAL RETAIL AND WHOLESALE |
| 20/05/2016 | Direct Services | CO-OP GROUP 180275 | 35.25 | GENERAL RETAIL AND WHOLESALE |
| 30/05/2016 | Direct Services | HOMEBASE LTD 571 | 17.51 | BUILDING MATERIALS |
| 31/05/2016 | Direct Services | WM MORRISONS STORE | 8 | GENERAL RETAIL AND WHOLESALE |
| 31/05/2016 | Direct Services | FACEBOOK 38LNX9ECM2 | 107.74 | PRINT AND ADVERTISING |
| 05/05/2016 | Commissioned Services | FACEBOOK EGPLY8N542 | 1,960.52 | PRINT AND ADVERTISING |
| 06/05/2016 | Commissioned Services | MARLOWE COSTUMES | 22.5 | GENERAL RETAIL AND WHOLESALE |
| 08/05/2016 | Commissioned Services | FACEBOOK BU7MY8N542 | 595.65 | PRINT AND ADVERTISING |
| 08/05/2016 | Commissioned Services | FACEBOOK CU7MY8N542 | 4.4 | PRINT AND ADVERTISING |
| 09/05/2016 | Commissioned Services | Amazon UK Retail | 78.7 | MAIL ORDER / DIRECT SELLING |
| 10/05/2016 | Commissioned Services | MAILCHIMP | 439.22 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 11/05/2016 | Commissioned Services | VISTAPR*VistaPrint.uk | 17.08 | PRINT AND ADVERTISING |
| 11/05/2016 | Commissioned Services | FACEBOOK F9LR29W542 | 112.4 | PRINT AND ADVERTISING |
| 11/05/2016 | Commissioned Services | FACEBOOK E9LR29W542 | 488.01 | PRINT AND ADVERTISING |
| 19/05/2016 | Commissioned Services | Amazon UK Marketplace | 4.8 | BOOKS AND PERIODICALS |
| 19/05/2016 | Commissioned Services | FACEBOOK SDQUW8S642 | 187.6 | PRINT AND ADVERTISING |
| 19/05/2016 | Commissioned Services | FACEBOOK RDQUW8S642 | 412.44 | PRINT AND ADVERTISING |
| 20/05/2016 | Commissioned Services | Amazon UK Marketplace | 5.95 | GENERAL RETAIL AND WHOLESALE |
| 20/05/2016 | Commissioned Services | Amazon UK Marketplace | 24.98 | BOOKS AND PERIODICALS |
| 20/05/2016 | Commissioned Services | Amazon UK Marketplace | 20.53 | GENERAL RETAIL AND WHOLESALE |
| 20/05/2016 | Commissioned Services | Amazon UK Marketplace | 5.2 | GENERAL RETAIL AND WHOLESALE |
| 23/05/2016 | Commissioned Services | FACEBOOK MQYYV8S542 | 600.17 | PRINT AND ADVERTISING |
| 27/05/2016 | Commissioned Services | FACEBOOK DPTVW8S642 | 1.16 | PRINT AND ADVERTISING |
| 27/05/2016 | Commissioned Services | FACEBOOK ARKZV8S542 | 598.94 | PRINT AND ADVERTISING |
| 31/05/2016 | Commissioned Services | FACEBOOK U57R39S642 | 367.15 | PRINT AND ADVERTISING |
| 31/05/2016 | Commissioned Services | FACEBOOK AJB9P9E3Y2 | 323.85 | PRINT AND ADVERTISING |
| 01/06/2016 | Commissioned Services | Spotify P00291CF1B | 14.99 | RESTAURANTS AND BARS |
| 04/05/2016 | Commissioned Services | LONDON & SOUTH EAS | 30.3 | TRAVEL |
| 25/05/2016 | Commissioned Services | COWLING AND WILCOX LTD | 6.4 | GENERAL RETAIL AND WHOLESALE |
| 25/05/2016 | Commissioned Services | POUNDWORLD RETAIL | 19 | GENERAL RETAIL AND WHOLESALE |
| 25/05/2016 | Commissioned Services | POUNDLAND LTD 1314 | 23.1 | GENERAL RETAIL AND WHOLESALE |
| 27/05/2016 | Commissioned Services | TRAINLINE | 28.81 | TRAVEL |
| 04/05/2016 | Direct Services | SAINSBURYS PETROL | 76.08 | AUTOMOTIVE FUEL |
| 18/05/2016 | Direct Services | HALFORDS 300 | 38.49 | GENERAL RETAIL AND WHOLESALE |
| 18/05/2016 | Direct Services | ROYAL YACHTING ASSOC | 52 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 19/05/2016 | Direct Services | HALFORDS 300 | -0.5 | GENERAL RETAIL AND WHOLESALE |
| 23/05/2016 | Direct Services | WWW.LIFESAVERSDIRECT | 151.5 | GENERAL RETAIL AND WHOLESALE |
| 27/05/2016 | Direct Services | PAYPAL *LRISOLUTION | 57.92 | VEHICLES SERVICING AND SPARES |
| 27/05/2016 | Direct Services | WWW.LIFESAVERSDIRECT | 63 | GENERAL RETAIL AND WHOLESALE |
| 02/06/2016 | Direct Services | STAPLES UK | 88.16 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 06/05/2016 | Commissioned Services | INDIGO PARK SOLUTI | 5.4 | TRAVEL |
| 11/05/2016 | Commissioned Services | IZ *C J?S DINER LIMITED | 6.8 | RESTAURANTS AND BARS |
| 18/05/2016 | Commissioned Services | WM MORRISONS STORE | 8.84 | GENERAL RETAIL AND WHOLESALE |
| 02/06/2016 | Commissioned Services | WWW.PARKMOBILE.COM | 10.4 | TRAVEL |
| 06/05/2016 | Direct Services | Amazon UK Marketplace | 60.71 | BOOKS AND PERIODICALS |
| 12/05/2016 | Direct Services | Amazon UK Marketplace | 219.81 | GENERAL RETAIL AND WHOLESALE |
| 17/05/2016 | Direct Services | WWW.ABE.ORG.UK | 61 | GENERAL RETAIL AND WHOLESALE |
| 19/05/2016 | Direct Services | Amazon UK Retail | 32.74 | MAIL ORDER / DIRECT SELLING |
| 20/05/2016 | Direct Services | Amazon UK Marketplace | 7.99 | GENERAL RETAIL AND WHOLESALE |
| 25/05/2016 | Direct Services | ASDA SUPERSTORE | 15.84 | GENERAL RETAIL AND WHOLESALE |
| 26/05/2016 | Direct Services | WWW.LABELSANDTAGS.CO.U | 88.8 | PRINT AND ADVERTISING |
| 11/05/2016 | Planning & Regeneration | LONDON & SOUTH EAS | 38.7 | TRAVEL |
| 11/05/2016 | Planning & Regeneration | THE CURIOUS PIG | 9.15 | RESTAURANTS AND BARS |
| 16/05/2016 | Strategy & Democracy | WAITROSE | 15 | GENERAL RETAIL AND WHOLESALE |
| 16/05/2016 | Strategy & Democracy | WAITROSE | 8.19 | GENERAL RETAIL AND WHOLESALE |
| 18/05/2016 | Strategy & Democracy | MARKS&SPENCER PLC | 45 | GENERAL RETAIL AND WHOLESALE |
| 19/05/2016 | Strategy & Democracy | ABOBE CANTERBURY | 190 | HOTELS AND ACCOMMODATION |
| 19/05/2016 | Strategy & Democracy | WAITROSE | 8.9 | GENERAL RETAIL AND WHOLESALE |
| 27/05/2016 | Strategy & Democracy | TESCO STORE 2857 | 26.18 | GENERAL RETAIL AND WHOLESALE |
| 28/05/2016 | Strategy & Democracy | WAITROSE | 12.94 | GENERAL RETAIL AND WHOLESALE |
| 24/05/2016 | Direct Services | CANTERBURY CITY INTERN | 98.96 | STATUTORY BODIES |
| 25/05/2016 | Direct Services | ESSO MRH LAKESIDE | 56.53 | AUTOMOTIVE FUEL |
| 27/05/2016 | Direct Services | WWW.JASPERSONLINE.CO.U | 156 | RESTAURANTS AND BARS |
| 07/05/2016 | Direct Services | RAMKIN LTD | 2.39 | GENERAL RETAIL AND WHOLESALE |
| 11/05/2016 | Direct Services | CANTERBURY FLOWERS | 20 | TRAINING AND EDUCATIONAL |
| 11/05/2016 | Direct Services | LONDON & SOUTH EAS | 16.6 | TRAVEL |
| 15/05/2016 | Direct Services | SAINSBURY'S S/MKT | 1.4 | GENERAL RETAIL AND WHOLESALE |
| 09/05/2016 | Planning & Regeneration | Amazon UK Retail | 200 | MAIL ORDER / DIRECT SELLING |
| 10/05/2016 | Planning & Regeneration | BUSY B'S LTD | 19.98 | GENERAL RETAIL AND WHOLESALE |
| 04/05/2016 | Planning & Regeneration | 4IMPRINT | 216.54 | MAIL ORDER / DIRECT SELLING |
| 17/05/2016 | Planning & Regeneration | TESCO STORES | 30.02 | GENERAL RETAIL AND WHOLESALE |
| 17/05/2016 | Planning & Regeneration | WM MORRISONS STORE | 7.05 | GENERAL RETAIL AND WHOLESALE |
| 11/05/2016 | Resources | Amazon UK Retail | 33.09 | MAIL ORDER / DIRECT SELLING |
| 03/05/2016 | Direct Services | WWW.TOOLSTODAY.CO.UK | 249 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 05/05/2016 | Direct Services | WWW.FURNITUREATWORK.CO | 339.6 | GENERAL RETAIL AND WHOLESALE |
| 05/05/2016 | Direct Services | PAYPAL *TYREANDTUBE | 27.9 | GENERAL RETAIL AND WHOLESALE |
| 15/05/2016 | Direct Services | SPORTSDIRECT 230 | 34.99 | GENERAL RETAIL AND WHOLESALE |
| 16/05/2016 | Direct Services | PAYPAL *ACEFOAM | 58 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 26/05/2016 | Direct Services | Amazon UK Marketplace | 59 | GENERAL RETAIL AND WHOLESALE |
| 31/05/2016 | Direct Services | Amazon UK Marketplace | 151.14 | BOOKS AND PERIODICALS |
| 01/06/2016 | Direct Services | Amazon UK Marketplace | 2.24 | GENERAL RETAIL AND WHOLESALE |
| 01/06/2016 | Direct Services | Amazon UK Marketplace | 11.34 | GENERAL RETAIL AND WHOLESALE |
| 11/05/2016 | Resources | POSSESSIONCLAIM.GO | 110 | STATUTORY BODIES |
| 17/05/2016 | Resources | POSSESSIONCLAIM.GO | 110 | STATUTORY BODIES |
| 17/05/2016 | Resources | POSSESSIONCLAIM.GO | 110 | STATUTORY BODIES |
| 17/05/2016 | Resources | POSSESSIONCLAIM.GO | 110 | STATUTORY BODIES |
| 17/05/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 17/05/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 17/05/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 18/05/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 19/05/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 19/05/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 23/05/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 24/05/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 26/05/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 12/05/2016 | Commissioned Services | THE GOOD SHED | 53.7 | CATERING AND CATERING SUPPLIES |
| 01/06/2016 | Commissioned Services | THE GOOD SHED | 66.4 | CATERING AND CATERING SUPPLIES |
| 05/05/2016 | Direct Services | TRAVELODGE WEBSITE | 54 | HOTELS AND ACCOMMODATION |
| 10/05/2016 | Direct Services | ASDA PETROL/UPT 4182 | 57.84 | AUTOMOTIVE FUEL |
| 10/05/2016 | Direct Services | ASDA PETROL/UPT 4182 | 8.74 | AUTOMOTIVE FUEL |
| 12/05/2016 | Direct Services | ASDA PETROL/UPT 4182 | 15.29 | AUTOMOTIVE FUEL |
| 13/05/2016 | Direct Services | MOTO PEASE POTTAGE COS | 6.44 | RESTAURANTS AND BARS |
| 13/05/2016 | Direct Services | WORTHING BOROUGH COUNC | 5 | TRAVEL |
| 16/05/2016 | Direct Services | WWW.AUTOLIFTUK.COM | 29.99 | VEHICLES SERVICING AND SPARES |
| 16/05/2016 | Direct Services | SCREWFIX DIRECT | 6.99 | BUILDING MATERIALS |
| 16/05/2016 | Direct Services | WILKO.COM | 32.97 | GENERAL RETAIL AND WHOLESALE |
| 18/05/2016 | Direct Services | HALFORDS 0992 | 79.97 | GENERAL RETAIL AND WHOLESALE |
| 18/05/2016 | Direct Services | ARGOS LTD | 14.99 | GENERAL RETAIL AND WHOLESALE |
| 18/05/2016 | Direct Services | SCREWFIX DIRECT | 2.99 | BUILDING MATERIALS |
| 18/05/2016 | Direct Services | HALFORDS 0992 | -8 | GENERAL RETAIL AND WHOLESALE |
| 25/05/2016 | Direct Services | THE MARINER | 6.5 | RESTAURANTS AND BARS |
| 03/05/2016 | Commissioned Services | BOOKER LIMITED CANTERBURY | 48.93 | CATERING AND CATERING SUPPLIES |
| 04/05/2016 | Commissioned Services | WILKO RETAIL LIMIT | 17.98 | GENERAL RETAIL AND WHOLESALE |
| 04/05/2016 | Commissioned Services | LONDON & SOUTH EAS | 8.6 | TRAVEL |
| 05/05/2016 | Commissioned Services | EWM | 11.68 | GENERAL RETAIL AND WHOLESALE |
| 05/05/2016 | Commissioned Services | WILKO RETAIL LIMIT | 98.1 | GENERAL RETAIL AND WHOLESALE |
| 09/05/2016 | Commissioned Services | REVIVALS | 50 | GENERAL RETAIL AND WHOLESALE |
| 10/05/2016 | Commissioned Services | COWLING AND WILCOX LTD | 5.95 | GENERAL RETAIL AND WHOLESALE |
| 10/05/2016 | Commissioned Services | WILKO RETAIL LIMIT | 52 | GENERAL RETAIL AND WHOLESALE |
| 10/05/2016 | Commissioned Services | AMZ*Medisave UK | 13.79 | MISCELLANEOUS |
| 10/05/2016 | Commissioned Services | Amazon UK Retail | 23.8 | MAIL ORDER / DIRECT SELLING |
| 16/05/2016 | Commissioned Services | COWLING AND WILCOX LTD | 9.5 | GENERAL RETAIL AND WHOLESALE |
| 16/05/2016 | Commissioned Services | WH SMITH | 2.7 | BOOKS AND PERIODICALS |
| 16/05/2016 | Commissioned Services | WILKO RETAIL LIMIT | 1 | GENERAL RETAIL AND WHOLESALE |
| 24/05/2016 | Commissioned Services | Amazon Prime | 79 | MAIL ORDER / DIRECT SELLING |
| 27/05/2016 | Commissioned Services | PAYPAL *NETFLIX.COM | 5.99 | TELECOMMUNICATION SERVICES |
| 04/05/2016 | Commissioned Services | sugru.com | 14.78 | GENERAL RETAIL AND WHOLESALE |
| 05/05/2016 | Commissioned Services | B&Q DIRECT | 38.61 | BUILDING MATERIALS |
| 20/05/2016 | Commissioned Services | WWW.KINETIKLAMPS.CO.UK | 57.6 | GENERAL RETAIL AND WHOLESALE |
| 20/05/2016 | Commissioned Services | WWW.KINETIKLAMPS.CO.UK | 57.6 | GENERAL RETAIL AND WHOLESALE |
| 06/05/2016 | Resources | SCREWFIX DIRECT | 115.93 | BUILDING MATERIALS |
| 09/05/2016 | Resources | 123-REG.CO.UK | 22.78 | MISCELLANEOUS |
| 09/05/2016 | Resources | WWW.IRONMONGERYDIRECT. | 199.2 | BUILDING MATERIALS |
| 09/05/2016 | Resources | WWW.BIRCO-ONLINE.CO.UK | 145.15 | GENERAL RETAIL AND WHOLESALE |
| 10/05/2016 | Resources | DVLA VEHICLE TAX | 112.5 | STATUTORY BODIES |
| 12/05/2016 | Resources | WWW.IRONMONGERYDIRECT. | 134.16 | BUILDING MATERIALS |
| 17/05/2016 | Resources | 123-REG.CO.UK | 62.33 | MISCELLANEOUS |
| 17/05/2016 | Resources | Amazon UK Marketplace | 42.98 | GENERAL RETAIL AND WHOLESALE |
| 25/05/2016 | Resources | NAMESCO | 65.99 | MISCELLANEOUS |
| 26/05/2016 | Resources | WWW.FRAMEMAKERONLINE.C | -41.99 | GENERAL RETAIL AND WHOLESALE |
| 03/05/2016 | Direct Services | RYMAN 1092 | 5.99 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 05/05/2016 | Direct Services | THE MCPS-PRS ALLIANCE | 104.27 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 13/05/2016 | Direct Services | ASDA SUPERSTORE | 206.55 | GENERAL RETAIL AND WHOLESALE |
| 13/05/2016 | Direct Services | THE RANGE | 62.01 | GENERAL RETAIL AND WHOLESALE |
| 13/05/2016 | Direct Services | THE RANGE | 23.6 | GENERAL RETAIL AND WHOLESALE |
| 17/05/2016 | Direct Services | SAINSBURY'S S/MKT | 62.14 | GENERAL RETAIL AND WHOLESALE |
| 19/05/2016 | Direct Services | SAINSBURY'S S/MKT | 182.09 | GENERAL RETAIL AND WHOLESALE |
| 23/05/2016 | Direct Services | ASDA SUPERSTORE | 36.71 | GENERAL RETAIL AND WHOLESALE |
| 24/05/2016 | Direct Services | SAINSBURY'S S/MKT | 16.7 | GENERAL RETAIL AND WHOLESALE |
| 26/05/2016 | Direct Services | SAINSBURY'S S/MKT | 30.55 | GENERAL RETAIL AND WHOLESALE |
| 27/05/2016 | Direct Services | SAINSBURY'S S/MKT | 168 | GENERAL RETAIL AND WHOLESALE |
| 01/06/2016 | Direct Services | ASDA SUPERSTORE | 4 | GENERAL RETAIL AND WHOLESALE |
| 01/06/2016 | Direct Services | SAINSBURYS S/MKTS | 35.95 | GENERAL RETAIL AND WHOLESALE |
| 01/06/2016 | Direct Services | DUNELM (SOFT FURNISHIN | 148.59 | GENERAL RETAIL AND WHOLESALE |
| 01/06/2016 | Direct Services | MORRISONS STORES | 18.84 | GENERAL RETAIL AND WHOLESALE |
| 03/05/2016 | Direct Services | ASDA SUPERSTORE | 9.5 | GENERAL RETAIL AND WHOLESALE |
| 18/05/2016 | Direct Services | TUDDICK MILL LTD GLOBAL | 188.29 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 18/05/2016 | Direct Services | B AND Q 1024 | 27 | BUILDING MATERIALS |
| 01/06/2016 | Direct Services | SAINSBURY'S S/MKT | 21.65 | GENERAL RETAIL AND WHOLESALE |
| 01/06/2016 | Direct Services | TESCO STORE 3401 | 6.43 | GENERAL RETAIL AND WHOLESALE |
| 08/05/2016 | Strategy & Democracy | TFL CC/LEZ CHARGE | 11.5 | TRAVEL |
| 09/05/2016 | Strategy & Democracy | ESSO MRH LAKESIDE | 46.71 | AUTOMOTIVE FUEL |
| 27/05/2016 | Strategy & Democracy | ESSO MRH LAKESIDE | 70.02 | AUTOMOTIVE FUEL |
| 01/06/2016 | Strategy & Democracy | MARKS&SPENCER PLC | 10 | GENERAL RETAIL AND WHOLESALE |
| 16/05/2016 | Planning & Regeneration | P AND O FERRIES | 36 | LEISURE ACTIVITIES |
| 19/05/2016 | Planning & Regeneration | ASDA SUPERSTORE | 12.99 | GENERAL RETAIL AND WHOLESALE |
| 21/05/2016 | Planning & Regeneration | PARKHOTEL | 793.98 | HOTELS AND ACCOMMODATION |
| 21/05/2016 | Planning & Regeneration | PARKHOTEL | 778.11 | HOTELS AND ACCOMMODATION |
| 22/05/2016 | Planning & Regeneration | CARREFOUR MARKET 1721 | 21.63 | GENERAL RETAIL AND WHOLESALE |
| 22/05/2016 | Planning & Regeneration | d'en face Maastricht | 1,363.71 | RESTAURANTS AND BARS |
| 22/05/2016 | Planning & Regeneration | MABI HOTEL BV | 155.23 | HOTELS AND ACCOMMODATION |
| 22/05/2016 | Planning & Regeneration | MABI HOTEL BV | 185.79 | HOTELS AND ACCOMMODATION |
| 23/05/2016 | Planning & Regeneration | RONTEC WINCHEAP | 20.16 | AUTOMOTIVE FUEL |
| 23/05/2016 | Planning & Regeneration | HOTEL D'ORANGERIE | 43.91 | HOTELS AND ACCOMMODATION |
| 23/05/2016 | Planning & Regeneration | HOTEL D'ORANGERIE | 1,679.89 | HOTELS AND ACCOMMODATION |
| 23/05/2016 | Planning & Regeneration | MABI HOTEL BV | 124.53 | HOTELS AND ACCOMMODATION |
| 23/05/2016 | Planning & Regeneration | MABI HOTEL BV | -185.5 | HOTELS AND ACCOMMODATION |
| 23/05/2016 | Planning & Regeneration | MABI HOTEL BV | -123.66 | HOTELS AND ACCOMMODATION |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2016/May_2016_Orders.csv
| May-16 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 311001042 | Dream boys March 2016 | Direct Services | Artists Fees | Dreamboys London Ltd | 6,942.33 | 03/05/2016 | SME |
| 882000499 | The paddocks, Shallock road Broadoak | Planning & Regeneration | Legal Expenses | Green Planning Studio | 5,700.00 | 03/05/2016 | |
| 296001610 | Annie Advance | Commissioned Services | Artists Fees | Annie Tour ( UK) Ltd | 160,000.00 | 04/05/2016 | |
| 641000747 | Extra equipment and associated install | Direct Services | Contract Payments | Parkeon Ltd | 12,654.00 | 04/05/2016 | |
| 314002495 | Various rents | Direct Services | Bed & Breakfast Costs | Less Homeless Ltd | 10,356.00 | 06/05/2016 | SME |
| 686000071 | Heating and Ventilation Maintenance | Commissioned Services | Building Mntnce (Prop Serv) | Delron Services Ltd | 3,243.60 | 06/05/2016 | |
| 686000071 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 992.88 | 06/05/2016 | |
| 686000071 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 1,007.28 | 06/05/2016 | |
| 686000071 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 1,587.84 | 06/05/2016 | |
| 686000071 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 6,987.48 | 06/05/2016 | |
| 686000071 | Heating and Ventilation Maintenance | Planning & Regeneration | Building Maintenance - Planned | Delron Services Ltd | 1,542.48 | 06/05/2016 | |
| 686000071 | Heating and Ventilation Maintenance | Direct Services | Building Maintenance - Planned | Delron Services Ltd | 7,852.68 | 06/05/2016 | |
| 686000071 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 19,131.84 | 06/05/2016 | |
| 686000071 | Heating and Ventilation Maintenance | Resources | Building Maintenance - Planned | Delron Services Ltd | 13,742.52 | 06/05/2016 | |
| 686000071 | Heating and Ventilation Maintenance | Resources | Building Maintenance - Planned | Delron Services Ltd | 21,666.36 | 06/05/2016 | |
| 686000071 | Heating and Ventilation Maintenance | Resources | Building Maintenance - Planned | Delron Services Ltd | 10,675.32 | 06/05/2016 | |
| 686000071 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 2,721.84 | 06/05/2016 | |
| 686000071 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 5,225.52 | 06/05/2016 | |
| 686000071 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 9,039.24 | 06/05/2016 | |
| 686000071 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 6,646.80 | 06/05/2016 | |
| 686000071 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 2,307.84 | 06/05/2016 | |
| 686000071 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 4,999.68 | 06/05/2016 | |
| 686000071 | Heating and Ventilation Maintenance | Direct Services | Building Maintenance - Planned | Delron Services Ltd | 4,227.60 | 06/05/2016 | |
| 686000071 | Heating and Ventilation Maintenance | Resources | Building Maintenance - Planned | Delron Services Ltd | 599.52 | 06/05/2016 | |
| 686000071 | Heating and Ventilation Maintenance | Direct Services | Building Maintenance - Planned | Delron Services Ltd | 749.52 | 06/05/2016 | |
| 686000071 | Heating and Ventilation Maintenance | Resources | Building Maintenance - Planned | Delron Services Ltd | 19,822.56 | 06/05/2016 | |
| 686000071 | Heating and Ventilation Maintenance | Resources | Building Maintenance - Planned | Delron Services Ltd | 8,049.00 | 06/05/2016 | |
| 686000071 | Heating and Ventilation Maintenance | Resources | Building Maintenance - Planned | Delron Services Ltd | 2,902.68 | 06/05/2016 | |
| 686000071 | Heating and Ventilation Maintenance | Direct Services | Building Maintenance - Planned | Delron Services Ltd | 3,069.60 | 06/05/2016 | |
| 686000071 | Heating and Ventilation Maintenance | Direct Services | Building Maintenance - Planned | Delron Services Ltd | 1,981.80 | 06/05/2016 | |
| 686000071 | Heating and Ventilation Maintenance | Strategy & Democracy | Building Maintenance - Planned | Delron Services Ltd | 3,270.84 | 06/05/2016 | |
| 686000071 | Heating and Ventilation Maintenance | Direct Services | Building Maintenance - Planned | Delron Services Ltd | 1,186.80 | 06/05/2016 | |
| 686000071 | Heating and Ventilation Maintenance | Direct Services | Building Maintenance - Planned | Delron Services Ltd | 597.48 | 06/05/2016 | |
| 686000071 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 6,442.92 | 06/05/2016 | |
| 686000071 | Heating and Ventilation Maintenance | Planning & Regeneration | Building Maintenance - Planned | Delron Services Ltd | 929.16 | 06/05/2016 | |
| 50001947 | WORK ORDER: C1605-000342. | Commissioned Services | Telephone - Private Wires | Orbitalnet Ltd | 2,280.00 | 09/05/2016 | |
| 50001947 | WORK ORDER: C1605-000342. | Direct Services | Telephone - Private Wires | Orbitalnet Ltd | 1,140.00 | 09/05/2016 | |
| 50001947 | WORK ORDER: C1605-000342. | Direct Services | Telephone - Private Wires | Orbitalnet Ltd | 1,140.00 | 09/05/2016 | |
| 50001947 | WORK ORDER: C1605-000342. | Deputy Chief Executive | Telephone - Private Wires | Orbitalnet Ltd | 1,140.00 | 09/05/2016 | |
| 125000486 | Part in the Kent Contemporary Campaign. | Planning & Regeneration | Publicity | Visit Kent Ltd | 5,000.00 | 09/05/2016 | |
| 296001622 | Hairspray Advance | Commissioned Services | Artists Fees | Hairspray UK Tour Ltd | 110,000.00 | 10/05/2016 | |
| 686000077 | Electrical PAT Testing - 2016/17 | Resources | Equipment-Electrical Testing | H M C Compliance Ltd | 7,462.15 | 10/05/2016 | |
| 851000048 | 4th quarter EKHR Partnership costs for | Resources | Shared Service | Dover District Council | 65,035.81 | 12/05/2016 | |
| 854000115 | 4th quarter EKHR Payroll costs for | Finance & Procurement | Shared Service | Dover District Council | 10,645.02 | 12/05/2016 | |
| 153000092 | Salary | Direct Services | Wages | Thanet District Council | 14,500.00 | 13/05/2016 | |
| 154000046 | Herne Bay town centre improvements | Planning & Regeneration | Contract Payments | Amey OW Ltd | 1,136,187.98 | 13/05/2016 | |
| 296001631 | Tea - Kingdom Coffee | Commissioned Services | Catering Wet | Kingdom Coffee International Ltd | 10,000.00 | 16/05/2016 | |
| 607000458 | For the Management of the Reculver | Planning & Regeneration | Commission | Kent Wildlife Trust | 26,822.76 | 16/05/2016 | |
| 50001954 | WORK ORDER: C1605-000665. | Resources | Telephones | Adept Telecom PLC | 50,000.00 | 17/05/2016 | |
| 124000093 | Site visit to Prospect Farm | Planning & Regeneration | Enforcemnt Action In Default | Ivy Legal Ltd | 5,870.00 | 17/05/2016 | |
| 854000116 | 'For Tribunal costs car parking | Finance & Procurement | External Support | K P M G LLP | 17,000.00 | 17/05/2016 | |
| 607000462 | Section 278 Fees and Fixed Consultancy | Planning & Regeneration | Direct Works | Kent County Council | 65,000.00 | 18/05/2016 | |
| 641000758 | Summer whitstable P&R service provided | Direct Services | Park & Ride Scheme | Stagecoach East Kent Group | 8,186.30 | 18/05/2016 | |
| 641000759 | Provision of additional journeys on | Direct Services | Park & Ride Scheme | Stagecoach East Kent Group | 9,551.30 | 18/05/2016 | |
| 641000760 | 139 Pay and display machines | Direct Services | Service Maintenance Contract | Parkeon Ltd | 22,922.97 | 18/05/2016 | |
| 641000761 | P&D machines at various locations | Direct Services | Service Maintenance Contract | Parkeon Ltd | 8,431.19 | 18/05/2016 | |
| 648000524 | As per quote dated 18.04.2016, proceed | Direct Services | Contract Payments | Serco Ltd | 5,484.64 | 18/05/2016 | |
| 686000090 | Intruder Alarm Maintenance Contract | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 414 | 18/05/2016 | |
| 686000090 | Intruder Alarm Maintenance Contract | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 115 | 18/05/2016 | |
| 686000090 | Intruder Alarm Maintenance Contract | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 77 | 18/05/2016 | |
| 686000090 | Intruder Alarm Maintenance Contract | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 77 | 18/05/2016 | |
| 686000090 | Intruder Alarm Maintenance Contract | Planning & Regeneration | Building Maintenance - Planned | Red Alert Ltd | 82 | 18/05/2016 | |
| 686000090 | Intruder Alarm Maintenance Contract | Direct Services | Building Maintenance - Planned | Red Alert Ltd | 490 | 18/05/2016 | |
| 686000090 | Intruder Alarm Maintenance Contract | Resources | Building Maintenance - Planned | Red Alert Ltd | 758.48 | 18/05/2016 | |
| 686000090 | Intruder Alarm Maintenance Contract | Resources | Building Maintenance - Planned | Red Alert Ltd | 414 | 18/05/2016 | |
| 686000090 | Intruder Alarm Maintenance Contract | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 828 | 18/05/2016 | |
| 686000090 | Intruder Alarm Maintenance Contract | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 658 | 18/05/2016 | |
| 686000090 | Intruder Alarm Maintenance Contract | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 414 | 18/05/2016 | |
| 686000090 | Intruder Alarm Maintenance Contract | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 414 | 18/05/2016 | |
| 686000090 | Intruder Alarm Maintenance Contract | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 414 | 18/05/2016 | |
| 686000090 | Intruder Alarm Maintenance Contract | Direct Services | Building Maintenance - Planned | Red Alert Ltd | 77 | 18/05/2016 | |
| 686000090 | Intruder Alarm Maintenance Contract | Direct Services | Building Maintenance - Planned | Red Alert Ltd | 77 | 18/05/2016 | |
| 686000090 | Intruder Alarm Maintenance Contract | Resources | Building Maintenance - Planned | Red Alert Ltd | 77 | 18/05/2016 | |
| 686000090 | Intruder Alarm Maintenance Contract | Resources | Building Maintenance - Planned | Red Alert Ltd | 256 | 18/05/2016 | |
| 686000090 | Intruder Alarm Maintenance Contract | Resources | Building Maintenance - Planned | Red Alert Ltd | 77 | 18/05/2016 | |
| 686000090 | Intruder Alarm Maintenance Contract | Resources | Building Maintenance - Planned | Red Alert Ltd | 568 | 18/05/2016 | |
| 686000090 | Intruder Alarm Maintenance Contract | Direct Services | Building Maintenance - Planned | Red Alert Ltd | 77 | 18/05/2016 | |
| 686000090 | Intruder Alarm Maintenance Contract | Direct Services | Building Maintenance - Planned | Red Alert Ltd | 77 | 18/05/2016 | |
| 686000090 | Intruder Alarm Maintenance Contract | Strategy & Democracy | Building Maintenance - Planned | Red Alert Ltd | 115 | 18/05/2016 | |
| 686000090 | Intruder Alarm Maintenance Contract | Direct Services | Building Maintenance - Planned | Red Alert Ltd | 414 | 18/05/2016 | |
| 686000090 | Intruder Alarm Maintenance Contract | Direct Services | Building Maintenance - Planned | Red Alert Ltd | 77 | 18/05/2016 | |
| 686000090 | Intruder Alarm Maintenance Contract | Direct Services | Building Maintenance - Planned | Red Alert Ltd | 77 | 18/05/2016 | |
| 686000090 | Intruder Alarm Maintenance Contract | Direct Services | Building Maintenance - Planned | Red Alert Ltd | 77 | 18/05/2016 | |
| 686000090 | Intruder Alarm Maintenance Contract | Direct Services | Building Maintenance - Planned | Red Alert Ltd | 77 | 18/05/2016 | |
| 686000090 | Intruder Alarm Maintenance Contract | Direct Services | Building Maintenance - Planned | Red Alert Ltd | 77 | 18/05/2016 | |
| 686000090 | Intruder Alarm Maintenance Contract | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 77 | 18/05/2016 | |
| 686000090 | Intruder Alarm Maintenance Contract | Planning & Regeneration | Building Maintenance - Planned | Red Alert Ltd | 414 | 18/05/2016 | |
| 686000090 | Intruder Alarm Maintenance Contract | Resources | Building Maintenance - Planned | Red Alert Ltd | 77 | 18/05/2016 | |
| 686000090 | Intruder Alarm Maintenance Contract | Resources | Building Maintenance - Planned | Red Alert Ltd | 77 | 18/05/2016 | |
| 686000090 | Intruder Alarm Maintenance Contract | Resources | Building Maintenance - Planned | Red Alert Ltd | 490 | 18/05/2016 | |
| 882000516 | Proffession Services provided to CCC | Resources | Wages | STEA Consultants Ltd | 5,269.55 | 18/05/2016 | |
| 502000085 | lang ct.4x2 seat bloomfield sofa. | Commissioned Services | Equipment & Furniture | Hampshire Care Furniture Ltd | 5,572.00 | 19/05/2016 | SME |
| 882000532 | Howe Barracks - 18/02, 22/02, 15/03/ | Planning & Regeneration | Legal Expenses | Ranjit Bhose QC | 5,300.00 | 19/05/2016 | |
| 131001172 | Distribution of District Life (71,545) | Strategy & Democracy | Distric Life Magazine | Bibby Factors Limited | 6,481.98 | 20/05/2016 | |
| 296001635 | Mobile - Paper Birds Payment | Commissioned Services | Artists Fees | The Paper Birds Theatre Company | 6,800.00 | 20/05/2016 | |
| 50001958 | Asset Manager. NET renewal for Period | Finance & Procurement | Computer Mntce - Software | CIPFA Business Ltd | 3,708.33 | 23/05/2016 | SME |
| 50001958 | Asset Manager. NET renewal for Period | Resources | Computer Mntce - Software | CIPFA Business Ltd | 3,708.34 | 23/05/2016 | SME |
| 50001958 | Asset Manager. NET renewal for Period | Resources | Computer Mntce - Software | CIPFA Business Ltd | 3,708.33 | 23/05/2016 | SME |
| 126000653 | NORTH HOLMES CAMPUS PROFESSIONAL ADVICE | Planning & Regeneration | Consultants | DHA Planning | 75,000.00 | 23/05/2016 | SME |
| 296001638 | Plumbing Supplies - Graham PLC | Commissioned Services | Building Maintenance - Planned | Graham Group PLc | 5,000.00 | 23/05/2016 | |
| 12000608 | Professional archives services for 1 | Strategy & Democracy | Archive Store Contbn | Dean & Chapter of Canterbury | 15,175.00 | 24/05/2016 | |
| 126000654 | NORTH HOLME CAMPUS PROFESSIONAL FEES | Planning & Regeneration | Consultants | DHA Planning | 7,500.00 | 24/05/2016 | SME |
| 296001643 | Gangsta Granny Advance | Commissioned Services | Artists Fees | Birmingham Stage Company Co. (London) Lt | 40,000.00 | 24/05/2016 | SME |
| 296001645 | PRS for Period ending 31.03.16 | Commissioned Services | Cash Payments | Performing Right Society Ltd | 9,881.50 | 25/05/2016 | |
| 637000238 | 20x complete body worn video camera | Direct Services | Equipment | Pinnacle Response Ltd | 8,151.00 | 25/05/2016 | SME |
| 175000253 | Services | Planning & Regeneration | Economic Develop.Initiatives | The National Centre For Micro Business | 10,000.00 | 26/05/2016 | SME |
| 293003189 | Autumn brochure design | Commissioned Services | Publicity & Promotion | Cog Design Ltd | 8,310.00 | 26/05/2016 | |
| 293003195 | Let It Be TV airtime | Commissioned Services | Rechargeable Publicity | Julie Hunt Advertising | 9,229.00 | 26/05/2016 | |
| 296001647 | Peppa Pigs Big Surprise Advance | Commissioned Services | Artists Fees | Fiery Light Kingdom Ltd | 25,000.00 | 26/05/2016 | |
| 296001649 | Let It Be Advance | Commissioned Services | Artists Fees | Flying Entertainment Ltd | 75,000.00 | 26/05/2016 | |
| 882000537 | The Cuban V CCC 09/03 - 13/04 | Direct Services | Legal Expenses | Asitha Ranatunga | 7,455.00 | 26/05/2016 | SME |
| 641000766 | Ref SA-2016-0305 Canterbury Pound lane | Direct Services | Service Maintenance Contract | Parkeon Ltd | 12,654.00 | 27/05/2016 | |
| 124000098 | 20 % on installation | Deputy Chief Executive | IT Acquisitions - Software | IDOX Software Ltd | 7,200.00 | 31/05/2016 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2016/November_2016_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 07/11/2016 | Commissioned Services | LONDON & SOUTH EAS | 228 | TRAVEL |
| 10/11/2016 | Commissioned Services | MARKS&SPENCER PLC SF | 19.45 | GENERAL RETAIL AND WHOLESALE |
| 10/11/2016 | Commissioned Services | SAINSBURYS S/MKTS | 10.45 | GENERAL RETAIL AND WHOLESALE |
| 03/11/2016 | Direct Services | Amazon UK Marketplace | 29.7 | GENERAL RETAIL AND WHOLESALE |
| 16/11/2016 | Direct Services | SAINSBURYS S/MKTS | 16.85 | GENERAL RETAIL AND WHOLESALE |
| 21/11/2016 | Direct Services | SAINSBURYS S/MKTS | 5.45 | GENERAL RETAIL AND WHOLESALE |
| 01/12/2016 | Commissioned Services | LONDON & SOUTH EAS | 184.4 | TRAVEL |
| 03/11/2016 | Commissioned Services | ARGOS LTD | 207.97 | GENERAL RETAIL AND WHOLESALE |
| 22/11/2016 | Commissioned Services | Amazon UK Marketplace | 54.06 | GENERAL RETAIL AND WHOLESALE |
| 22/11/2016 | Commissioned Services | Amazon UK Marketplace | 5.75 | GENERAL RETAIL AND WHOLESALE |
| 28/11/2016 | Commissioned Services | Amazon UK Marketplace | 44.26 | GENERAL RETAIL AND WHOLESALE |
| 30/11/2016 | Commissioned Services | AMAZON UK RETAIL AMAZON.C | 11.21 | GENERAL RETAIL AND WHOLESALE |
| 03/11/2016 | Resources | 123-REG.CO.UK | 45.55 | MISCELLANEOUS |
| 17/11/2016 | Resources | NAUTICALIA LTD | 331.2 | LEISURE ACTIVITIES |
| 17/11/2016 | Resources | FENWICK CANTERBURY | 125 | GENERAL RETAIL AND WHOLESALE |
| 23/11/2016 | Resources | 123-REG.CO.UK | 28.78 | MISCELLANEOUS |
| 24/11/2016 | Resources | 123-REG.CO.UK | 14.39 | MISCELLANEOUS |
| 07/11/2016 | Planning & Regeneration | Amazon UK Retail | 14.61 | MAIL ORDER / DIRECT SELLING |
| 10/11/2016 | Commissioned Services | THE FALSTAFF IN CANTER | 55 | HOTELS AND ACCOMMODATION |
| 24/11/2016 | Commissioned Services | LONDON & SOUTH EAS | 43.6 | TRAVEL |
| 10/11/2016 | Direct Services | CURRYS | 109.99 | GENERAL RETAIL AND WHOLESALE |
| 03/11/2016 | Resources | WWW.SLINGSBY.COM | 189.6 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 07/11/2016 | Resources | WWW.SAFETYFIRSTAID.CO. | 47.88 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 08/11/2016 | Resources | Amazon UK Marketplace | 23.56 | GENERAL RETAIL AND WHOLESALE |
| 08/11/2016 | Resources | APPLE ONLINE STORE GBP | 236.44 | GENERAL RETAIL AND WHOLESALE |
| 11/11/2016 | Resources | AMAZON UK RETAIL AMAZON.C | 29.68 | GENERAL RETAIL AND WHOLESALE |
| 14/11/2016 | Resources | PAYPAL *ELITECHUKLT | 141.72 | GENERAL RETAIL AND WHOLESALE |
| 15/11/2016 | Resources | Amazon UK Marketplace | 14.98 | GENERAL RETAIL AND WHOLESALE |
| 18/11/2016 | Resources | Amazon UK Marketplace | 19.98 | GENERAL RETAIL AND WHOLESALE |
| 21/11/2016 | Resources | WWW.HSDONLINE.CO.UK | 132.66 | GENERAL RETAIL AND WHOLESALE |
| 22/11/2016 | Resources | WWW.CIOB.ORG.UK | 300.9 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 24/11/2016 | Resources | WWW.KINETIKLAMPS.CO.UK | 95.26 | GENERAL RETAIL AND WHOLESALE |
| 30/11/2016 | Resources | Amazon UK Marketplace | 11.6 | GENERAL RETAIL AND WHOLESALE |
| 03/11/2016 | Strategy & Democracy | THORNTONS | 35 | CATERING AND CATERING SUPPLIES |
| 03/11/2016 | Strategy & Democracy | LOVE2SHOP.CO.UK | 549.05 | LEISURE ACTIVITIES |
| 05/11/2016 | Strategy & Democracy | Amazon UK Marketplace | 29.25 | BOOKS AND PERIODICALS |
| 06/11/2016 | Strategy & Democracy | Amazon UK Marketplace | 11.7 | GENERAL RETAIL AND WHOLESALE |
| 13/11/2016 | Strategy & Democracy | Amazon UK Marketplace | 5.79 | GENERAL RETAIL AND WHOLESALE |
| 15/11/2016 | Strategy & Democracy | MAILCHIMP | 121.79 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 24/11/2016 | Strategy & Democracy | HILTON | 67.5 | HOTELS AND ACCOMMODATION |
| 23/11/2016 | Strategy & Democracy | WWW.RYMAN.CO.UK | 39.98 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 25/11/2016 | Strategy & Democracy | B & Q 1024 | 8 | BUILDING MATERIALS |
| 01/12/2016 | Strategy & Democracy | MEADOW GRANGE | 37.5 | ESTATE AND GARDEN SERVICES |
| 07/11/2016 | Commissioned Services | PENGUIN RANDOM HOUSE | 245.76 | BOOKS AND PERIODICALS |
| 11/11/2016 | Commissioned Services | AMAZON UK RETAIL AMAZON.C | 19.96 | GENERAL RETAIL AND WHOLESALE |
| 14/11/2016 | Commissioned Services | LAKELAND LIMITED | 29.98 | GENERAL RETAIL AND WHOLESALE |
| 16/11/2016 | Commissioned Services | ROYAL MAIL CHARGES | 2 | MAIL AND COURIER SERVICES |
| 18/11/2016 | Commissioned Services | BOOKER LIMITED CANTERBURY | 51.83 | CATERING AND CATERING SUPPLIES |
| 24/11/2016 | Commissioned Services | NASONS (CANTERBURY) | 3.99 | GENERAL RETAIL AND WHOLESALE |
| 30/11/2016 | Commissioned Services | NASONS (CANTERBURY) | 10 | GENERAL RETAIL AND WHOLESALE |
| 30/11/2016 | Commissioned Services | BOOKER LIMITED CANTERBURY | 164.91 | CATERING AND CATERING SUPPLIES |
| 01/12/2016 | Commissioned Services | BOOKER LIMITED CANTERBURY | 103.98 | CATERING AND CATERING SUPPLIES |
| 01/12/2016 | Commissioned Services | NORWICH BOOKS & MU | 117.76 | BOOKS AND PERIODICALS |
| 07/11/2016 | Commissioned Services | WWW.GOVKNOW.COM | 300 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 07/11/2016 | Commissioned Services | WWW.PDKFUNDRAISING.CO.UK | 30.22 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 11/11/2016 | Commissioned Services | notonthehighstreet.com | 43 | GENERAL RETAIL AND WHOLESALE |
| 14/11/2016 | Commissioned Services | PAYPAL *BADGESSTICK | 62 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 22/11/2016 | Commissioned Services | CANTERBURY CATHEDRAL S | 20 | GENERAL RETAIL AND WHOLESALE |
| 13/11/2016 | Strategy & Democracy | HOOTSUITE MEDIA INC. | 11.99 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 24/11/2016 | Strategy & Democracy | PAYPAL *DARRENCAVEN | 60 | PROFESSIONAL SERVICES |
| 04/11/2016 | Commissioned Services | BOHO | 27.4 | RESTAURANTS AND BARS |
| 18/11/2016 | Commissioned Services | TRAINLINE | 83.74 | TRAVEL |
| 22/11/2016 | Commissioned Services | Amazon UK Retail | 46.9 | MAIL ORDER / DIRECT SELLING |
| 23/11/2016 | Commissioned Services | LONDON & SOUTH EAS | 25.55 | TRAVEL |
| 01/12/2016 | Commissioned Services | LONDON & SOUTH EAS | 25.55 | TRAVEL |
| 01/12/2016 | Commissioned Services | Amazon UK Marketplace | 20.95 | GENERAL RETAIL AND WHOLESALE |
| 07/11/2016 | Commissioned Services | HUBBARD ICE SYSTEM | 69.72 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 07/11/2016 | Commissioned Services | Amazon UK Marketplace | 18.88 | GENERAL RETAIL AND WHOLESALE |
| 10/11/2016 | Commissioned Services | AUTOGLASS | 326.55 | VEHICLES SERVICING AND SPARES |
| 15/11/2016 | Commissioned Services | PARKER TOOLS | 23.09 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 16/11/2016 | Commissioned Services | REPLACEMENT CEILING TILE | 78.24 | BUILDING SERVICES |
| 22/11/2016 | Commissioned Services | HIRE STATION LTD | 29.95 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 23/11/2016 | Commissioned Services | MACHINE MART WEB | 132.77 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 23/11/2016 | Commissioned Services | Amazon UK Marketplace | 25.89 | GENERAL RETAIL AND WHOLESALE |
| 28/11/2016 | Commissioned Services | Amazon UK Marketplace | -25.89 | GENERAL RETAIL AND WHOLESALE |
| 01/12/2016 | Commissioned Services | WWW.PREMIERCATERINGEQU | 135.6 | BUILDING MATERIALS |
| 01/12/2016 | Commissioned Services | BRADSHAWS DIRECT - | 34.48 | ESTATE AND GARDEN SERVICES |
| 24/11/2016 | Commissioned Services | M&S SIMPLY FOOD - SSP | 18.25 | CATERING AND CATERING SUPPLIES |
| 25/11/2016 | Commissioned Services | GIRAFFE CONCEPTS LTD | 52.42 | RESTAURANTS AND BARS |
| 25/11/2016 | Commissioned Services | FAZELEY SOCIAL | 11.7 | RESTAURANTS AND BARS |
| 03/11/2016 | Direct Services | SAINSBURY'S S/MKT | 25.22 | GENERAL RETAIL AND WHOLESALE |
| 04/11/2016 | Direct Services | SAINSBURYS S/MKTS | 5.83 | GENERAL RETAIL AND WHOLESALE |
| 08/11/2016 | Direct Services | SAINSBURYS S/MKTS | 3.55 | GENERAL RETAIL AND WHOLESALE |
| 10/11/2016 | Direct Services | SAINSBURYS S/MKTS | 17.49 | GENERAL RETAIL AND WHOLESALE |
| 16/11/2016 | Direct Services | SAINSBURYS S/MKTS | 9.01 | GENERAL RETAIL AND WHOLESALE |
| 18/11/2016 | Direct Services | SAINSBURYS S/MKTS | 6 | GENERAL RETAIL AND WHOLESALE |
| 22/11/2016 | Direct Services | SAINSBURYS S/MKTS | 8.5 | GENERAL RETAIL AND WHOLESALE |
| 24/11/2016 | Direct Services | SAINSBURY'S S/MKT | 9.51 | GENERAL RETAIL AND WHOLESALE |
| 29/11/2016 | Direct Services | SAINSBURY'S S/MKT | 1.5 | GENERAL RETAIL AND WHOLESALE |
| 01/12/2016 | Direct Services | SAINSBURYS S/MKTS | 14.78 | GENERAL RETAIL AND WHOLESALE |
| 23/11/2016 | Commissioned Services | HOOTSUITE MEDIA INC. | 9.99 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 28/11/2016 | Commissioned Services | MAILCHIMP | 40.68 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 30/11/2016 | Commissioned Services | FACEBK ESCZ292GN2 | 37.89 | PRINT AND ADVERTISING |
| 30/11/2016 | Commissioned Services | FACEBK *JQ7W4BEUQ2 | 3.95 | PRINT AND ADVERTISING |
| 09/11/2016 | Chief Executive | WWW.CATERING-APPLIANCE | 613.14 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 11/11/2016 | Chief Executive | WWW.CATERING-APPLIANCE | -35.94 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 24/11/2016 | Chief Executive | WWW.CATERING-APPLIANCE | -24 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 03/11/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 08/11/2016 | Direct Services | SAINSBURYS S/MKTS | 1 | GENERAL RETAIL AND WHOLESALE |
| 15/11/2016 | Direct Services | SERCO LTD | 28.2 | UTILITIES AND NON AUTOMOTIVE FUEL |
| 17/11/2016 | Direct Services | SAINSBURYS S/MKTS | 10.85 | GENERAL RETAIL AND WHOLESALE |
| 29/11/2016 | Direct Services | SAINSBURYS S/MKTS | 2.2 | GENERAL RETAIL AND WHOLESALE |
| 23/11/2016 | Direct Services | Amazon UK Marketplace | 19.5 | GENERAL RETAIL AND WHOLESALE |
| 24/11/2016 | Direct Services | Amazon UK Marketplace | 18.9 | GENERAL RETAIL AND WHOLESALE |
| 28/11/2016 | Direct Services | PAYPAL *HOPETEXTILE | 211 | GENERAL RETAIL AND WHOLESALE |
| 29/11/2016 | Direct Services | WILD DAISY FLORIST | 45 | ESTATE AND GARDEN SERVICES |
| 30/11/2016 | Direct Services | SAINSBURY'S S/MKT | 65.7 | GENERAL RETAIL AND WHOLESALE |
| 30/11/2016 | Direct Services | FACEBK R8W7XAN4H2 | 73.23 | PRINT AND ADVERTISING |
| 10/11/2016 | Commissioned Services | MAILCHIMP | 613.41 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 16/11/2016 | Commissioned Services | NCP HEATHROW FLIGHTPATH | 38.99 | TRAVEL |
| 16/11/2016 | Commissioned Services | FACEBK GY544AS642 | 599.71 | PRINT AND ADVERTISING |
| 23/11/2016 | Commissioned Services | ACCA | 231 | LEISURE ACTIVITIES |
| 24/11/2016 | Commissioned Services | FACEBK UF654AS642 | 598.29 | PRINT AND ADVERTISING |
| 24/11/2016 | Commissioned Services | FACEBK WF654AS642 | 1.77 | PRINT AND ADVERTISING |
| 24/11/2016 | Commissioned Services | POST OFFICE SHOP | 194.99 | MAIL AND COURIER SERVICES |
| 29/11/2016 | Commissioned Services | LONDON & SOUTH EAS | 38.7 | TRAVEL |
| 30/11/2016 | Commissioned Services | TRAINLINE | 80.78 | TRAVEL |
| 30/11/2016 | Commissioned Services | FACEBK HFX9Y92642 | 248.78 | PRINT AND ADVERTISING |
| 01/12/2016 | Commissioned Services | Spotify P013240003 | 14.99 | LEISURE ACTIVITIES |
| 02/12/2016 | Commissioned Services | CampaignMonitor.co | 205.09 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 07/11/2016 | Commissioned Services | Amazon UK Marketplace | 8.73 | BOOKS AND PERIODICALS |
| 17/11/2016 | Commissioned Services | PALLET TRUCK DEPOT | 45.54 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 17/11/2016 | Commissioned Services | WWW LITTLECRAFTYBUGS CO U | 22.63 | GENERAL RETAIL AND WHOLESALE |
| 17/11/2016 | Commissioned Services | Amazon UK Marketplace | 38.78 | GENERAL RETAIL AND WHOLESALE |
| 18/11/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 6.72 | STATUTORY BODIES |
| 30/11/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 32.64 | STATUTORY BODIES |
| 04/11/2016 | Direct Services | L R S SERVICE AND REPA | 424.55 | VEHICLES SERVICING AND SPARES |
| 17/11/2016 | Direct Services | SAINSBURY'S S/MKT | 3.5 | GENERAL RETAIL AND WHOLESALE |
| 22/11/2016 | Direct Services | PAPERSTONE | 9.91 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 25/11/2016 | Direct Services | SAINSBURYS PETROL | 59.29 | AUTOMOTIVE FUEL |
| 21/11/2016 | Commissioned Services | SOUTHEASTERN WEB | 71.9 | TRAVEL |
| 01/12/2016 | Commissioned Services | Canterbury Anpr | 0.4 | TRAVEL |
| 05/11/2016 | Direct Services | BRITANNIA | 114 | HOTELS AND ACCOMMODATION |
| 07/11/2016 | Direct Services | BRITANNIA | 401 | HOTELS AND ACCOMMODATION |
| 07/11/2016 | Direct Services | BRITANNIA | 257 | HOTELS AND ACCOMMODATION |
| 10/11/2016 | Direct Services | PREMIER INN 44536030 | 63 | HOTELS AND ACCOMMODATION |
| 14/11/2016 | Direct Services | BRITANNIA | 206 | HOTELS AND ACCOMMODATION |
| 21/11/2016 | Direct Services | BRITANNIA | 202 | HOTELS AND ACCOMMODATION |
| 25/11/2016 | Direct Services | BRITANNIA | 108 | HOTELS AND ACCOMMODATION |
| 09/11/2016 | Direct Services | Amazon UK Marketplace | 17.37 | GENERAL RETAIL AND WHOLESALE |
| 16/11/2016 | Direct Services | STAPLES UK | 26.29 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 16/11/2016 | Direct Services | Amazon UK Marketplace | 7.89 | GENERAL RETAIL AND WHOLESALE |
| 19/11/2016 | Direct Services | Amazon UK Marketplace | 21.98 | BOOKS AND PERIODICALS |
| 21/11/2016 | Direct Services | Amazon UK Marketplace | 27.29 | BOOKS AND PERIODICALS |
| 23/11/2016 | Direct Services | Amazon UK Marketplace | 82.73 | GENERAL RETAIL AND WHOLESALE |
| 22/11/2016 | Direct Services | AMAZON UK RETAIL AMAZON.C | 17.94 | GENERAL RETAIL AND WHOLESALE |
| 23/11/2016 | Direct Services | PAYPAL *DAROUVSYTEM | 53.81 | LEISURE ACTIVITIES |
| 30/11/2016 | Direct Services | CIEH | 175 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 30/11/2016 | Direct Services | CIEH | 175 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 30/11/2016 | Direct Services | CIEH | 175 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 08/11/2016 | Direct Services | SHIP INN | 16.2 | RESTAURANTS AND BARS |
| 14/11/2016 | Direct Services | LONDON & SOUTH EAS | 7.4 | TRAVEL |
| 16/11/2016 | Direct Services | STAPLES UK | 17.99 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 25/11/2016 | Direct Services | WWW.CROMWELL.CO.UK | 31.02 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 25/11/2016 | Direct Services | NBBMATTING.CO.UK | 72.6 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 25/11/2016 | Direct Services | WATERIRRIGATION | 101.77 | ESTATE AND GARDEN SERVICES |
| 01/12/2016 | Direct Services | Amazon UK Marketplace | 8.5 | GENERAL RETAIL AND WHOLESALE |
| 01/12/2016 | Direct Services | Amazon UK Marketplace | 8.99 | GENERAL RETAIL AND WHOLESALE |
| 01/12/2016 | Direct Services | AMAZON UK PRIME AMZN.CO.U | 79 | MAIL ORDER / DIRECT SELLING |
| 05/11/2016 | Strategy & Democracy | ASDA SUPERSTORE | 12 | GENERAL RETAIL AND WHOLESALE |
| 11/11/2016 | Strategy & Democracy | CANTERBURY SHOP | 10 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 28/11/2016 | Strategy & Democracy | SAINSBURY'S S/MKT | 146.37 | GENERAL RETAIL AND WHOLESALE |
| 29/11/2016 | Strategy & Democracy | SAINSBURY'S S/MKT | 10.1 | GENERAL RETAIL AND WHOLESALE |
| 01/12/2016 | Strategy & Democracy | SAINSBURY'S S/MKT | 324 | GENERAL RETAIL AND WHOLESALE |
| 01/12/2016 | Strategy & Democracy | SAINSBURY'S S/MKT | 103.5 | GENERAL RETAIL AND WHOLESALE |
| 01/12/2016 | Strategy & Democracy | SAINSBURY'S S/MKT | 27.25 | GENERAL RETAIL AND WHOLESALE |
| 22/11/2016 | Direct Services | TOOLSTATION | 98.68 | GENERAL RETAIL AND WHOLESALE |
| 23/11/2016 | Direct Services | B & Q 1303 | 33.3 | BUILDING MATERIALS |
| 09/11/2016 | Direct Services | TESCO STORES | 15.14 | GENERAL RETAIL AND WHOLESALE |
| 08/11/2016 | Planning & Regeneration | THE MARLOWE THEATRE SH | 15.6 | LEISURE ACTIVITIES |
| 14/11/2016 | Planning & Regeneration | B&M RETAIL | 134.55 | GENERAL RETAIL AND WHOLESALE |
| 16/11/2016 | Planning & Regeneration | MORRISONS STORES | 25.16 | GENERAL RETAIL AND WHOLESALE |
| 28/11/2016 | Planning & Regeneration | B AND M | 14 | GENERAL RETAIL AND WHOLESALE |
| 01/12/2016 | Planning & Regeneration | KIDS KORNER (KENT) LTD | 85 | GENERAL RETAIL AND WHOLESALE |
| 17/11/2016 | Direct Services | FIRST CLASS EFFECTS | 355.17 | COMPUTER EQUIPMENT & SERVICES |
| 10/11/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 10/11/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 10/11/2016 | Resources | WWW.MONEYCLAIM.GOV | 105 | STATUTORY BODIES |
| 10/11/2016 | Resources | WWW.MONEYCLAIM.GOV | 105 | STATUTORY BODIES |
| 17/11/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 18/11/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 28/11/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 30/11/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 24/11/2016 | Direct Services | BRITANNIA | 200 | HOTELS AND ACCOMMODATION |
| 03/11/2016 | Direct Services | MOTO PEASE POTTAGE COS | 11.42 | RESTAURANTS AND BARS |
| 04/11/2016 | Direct Services | THE BEACH HUT CAFE | 31.4 | RESTAURANTS AND BARS |
| 08/11/2016 | Direct Services | SCCS | 190.8 | BUILDING MATERIALS |
| 10/11/2016 | Direct Services | ESSO MRH LAKESIDE | 55.32 | AUTOMOTIVE FUEL |
| 14/11/2016 | Direct Services | ASDA PETROL/UPT 4182 | 10.17 | AUTOMOTIVE FUEL |
| 16/11/2016 | Direct Services | MCDONALDS | 19.31 | RESTAURANTS AND BARS |
| 17/11/2016 | Direct Services | WHITSTABLE MARINE | 58 | LEISURE ACTIVITIES |
| 21/11/2016 | Direct Services | GREGGS PLC | 7.85 | RESTAURANTS AND BARS |
| 22/11/2016 | Direct Services | BIRMINGHAM CC | 80.1 | HOTELS AND ACCOMMODATION |
| 22/11/2016 | Direct Services | BIRMINGHAM CC | 80.1 | HOTELS AND ACCOMMODATION |
| 01/12/2016 | Direct Services | RONTEC WINCHEAP | 60 | AUTOMOTIVE FUEL |
| 03/11/2016 | Commissioned Services | WWW.ORBITALSOUND.COM | 280.8 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 03/11/2016 | Commissioned Services | WWW.ORBITALSOUND.COM | 252 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 03/11/2016 | Commissioned Services | WWW.BAX-SHOP.CO.UK | 216 | GENERAL RETAIL AND WHOLESALE |
| 11/11/2016 | Commissioned Services | PAYPAL *GENERALMERC | 94.99 | GENERAL RETAIL AND WHOLESALE |
| 12/11/2016 | Commissioned Services | Amazon UK Retail | 49.29 | MAIL ORDER / DIRECT SELLING |
| 16/11/2016 | Commissioned Services | Amazon UK Marketplace | 7.69 | GENERAL RETAIL AND WHOLESALE |
| 16/11/2016 | Commissioned Services | Amazon UK Marketplace | 3.95 | BOOKS AND PERIODICALS |
| 15/11/2016 | Commissioned Services | AMAZON UK RETAIL AMAZON.C | 39.95 | GENERAL RETAIL AND WHOLESALE |
| 18/11/2016 | Commissioned Services | Amazon UK Marketplace | 32.41 | GENERAL RETAIL AND WHOLESALE |
| 21/11/2016 | Commissioned Services | PAYPAL *UNITEX UK | 200 | PROFESSIONAL SERVICES |
| 21/11/2016 | Commissioned Services | PAYPAL *ALPHAWORKWE | 14.5 | GENERAL RETAIL AND WHOLESALE |
| 21/11/2016 | Commissioned Services | PAYPAL *SOUTHERNSAL | 37.38 | GENERAL RETAIL AND WHOLESALE |
| 22/11/2016 | Commissioned Services | HOPE TEXTILES LTD | 281.5 | GENERAL RETAIL AND WHOLESALE |
| 24/11/2016 | Commissioned Services | WWW.WBC.CO.UK | 269.6 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 26/11/2016 | Commissioned Services | Amazon UK Marketplace | 48.96 | GENERAL RETAIL AND WHOLESALE |
| 27/11/2016 | Commissioned Services | PAYPAL *NETFLIX.COM | 5.99 | TELECOMMUNICATION SERVICES |
| 30/11/2016 | Commissioned Services | AMAZON UK RETAIL AMAZON.C | -31.96 | GENERAL RETAIL AND WHOLESALE |
| 01/12/2016 | Commissioned Services | PAYPAL *MONDPALASTG | 52.99 | GENERAL RETAIL AND WHOLESALE |
| 07/11/2016 | Direct Services | JUST PROJECTORS | 895.79 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 12/11/2016 | Direct Services | ASDA SUPERSTORE | 74.05 | GENERAL RETAIL AND WHOLESALE |
| 12/11/2016 | Direct Services | THE RANGE | 6.05 | GENERAL RETAIL AND WHOLESALE |
| 14/11/2016 | Direct Services | SAINSBURY'S S/MKT | 10.9 | GENERAL RETAIL AND WHOLESALE |
| 15/11/2016 | Direct Services | SAINSBURY'S S/MKT | 20.45 | GENERAL RETAIL AND WHOLESALE |
| 17/11/2016 | Direct Services | SAINSBURY'S S/MKT | 180 | GENERAL RETAIL AND WHOLESALE |
| 21/11/2016 | Direct Services | WWW.BLUEJIGSAW.CO.UK | 13.51 | GENERAL RETAIL AND WHOLESALE |
| 23/11/2016 | Direct Services | ASDA SUPERSTORE | 7.68 | GENERAL RETAIL AND WHOLESALE |
| 24/11/2016 | Direct Services | SAINSBURY'S S/MKT | 57.79 | GENERAL RETAIL AND WHOLESALE |
| 25/11/2016 | Direct Services | MARKS&SPENCER PLC SF | 22.5 | GENERAL RETAIL AND WHOLESALE |
| 28/11/2016 | Direct Services | MORRISONS STORES | 10 | GENERAL RETAIL AND WHOLESALE |
| 30/11/2016 | Direct Services | SAINSBURY'S S/MKT | 73.14 | GENERAL RETAIL AND WHOLESALE |
| 30/11/2016 | Direct Services | FACEBK 4GG7BBE9V2 | 98.45 | PRINT AND ADVERTISING |
| 01/12/2016 | Direct Services | SAINSBURY'S S/MKT | 43.3 | GENERAL RETAIL AND WHOLESALE |
| 08/11/2016 | Direct Services | MORRISONS STORES | 12.2 | GENERAL RETAIL AND WHOLESALE |
| 14/11/2016 | Direct Services | ASDA SUPERSTORE | 13.65 | GENERAL RETAIL AND WHOLESALE |
| 22/11/2016 | Direct Services | ICELAND | 36.55 | GENERAL RETAIL AND WHOLESALE |
| 23/11/2016 | Direct Services | TESCO STORE 3401 | 14.5 | GENERAL RETAIL AND WHOLESALE |
| 29/11/2016 | Direct Services | TESCO STORE 3401 | 13.83 | GENERAL RETAIL AND WHOLESALE |
| 01/12/2016 | Direct Services | ASDA SUPERSTORE | 49 | GENERAL RETAIL AND WHOLESALE |
| 16/11/2016 | Strategy & Democracy | RONTEC WINCHEAP | 80.03 | AUTOMOTIVE FUEL |
| 08/11/2016 | Direct Services | TESCO STORES 5069 | 5.52 | GENERAL RETAIL AND WHOLESALE |
| 01/12/2016 | Direct Services | THE RANGE | 23.97 | GENERAL RETAIL AND WHOLESALE |
| 01/12/2016 | Direct Services | WM MORRISONS STORE | 8.5 | GENERAL RETAIL AND WHOLESALE |
| 07/11/2016 | Resources | ARGOS LTD | 64.99 | GENERAL RETAIL AND WHOLESALE |
| 16/11/2016 | Resources | B & Q 1303 | 30.5 | BUILDING MATERIALS |
| 24/11/2016 | Resources | ARGOS LTD | 44.99 | GENERAL RETAIL AND WHOLESALE |
| 03/11/2016 | Direct Services | BOOTS 1523 | 3.21 | MEDICAL SUPPLIES AND SERVICES |
| 03/11/2016 | Direct Services | COSTA COFFEE | 18.95 | RESTAURANTS AND BARS |
| 03/11/2016 | Direct Services | ASDA SUPERSTORE | 38.38 | GENERAL RETAIL AND WHOLESALE |
| 18/11/2016 | Direct Services | WINCHEAP HARDWARE | 9 | GENERAL RETAIL AND WHOLESALE |
| 23/11/2016 | Direct Services | WILKO RETAIL LIMIT | 1.75 | GENERAL RETAIL AND WHOLESALE |
| 24/11/2016 | Direct Services | BETWEEN THE LINES | 11 | GENERAL RETAIL AND WHOLESALE |
| 25/11/2016 | Direct Services | THE MARLOWE THEATRE SH | 1.9 | LEISURE ACTIVITIES |
| 29/11/2016 | Direct Services | LONDON & SOUTH EAS | 5.6 | TRAVEL |
| 29/11/2016 | Direct Services | MECHANICAL ELEPHAN | 0.99 | RESTAURANTS AND BARS |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2016/November_2016_Orders.csv
| Nov-16 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 12000676 | District Life 2016 as per reference | Strategy & Democracy | Distric Life Magazine | Headley Brothers Ltd | 6,421.92 | 02/11/2016 | |
| 12000683 | 40 Alderman badges | Chief Executive | General Contingency | Thomas Fattorini Ltd | 7,000.00 | 21/11/2016 | |
| 50002067 | **SERVER RENEWAL** | Deputy Chief Executive | IT Acquisitions - Hardware | Probrand Ltd | 14,470.88 | 03/11/2016 | |
| 50002068 | **VMWARE SOFTWARE RENEWAL** | Deputy Chief Executive | IT Acquisitions - Software | Phoenix Software Limited | 17,486.86 | 03/11/2016 | |
| 50002075 | Year 2 - W2 - Annual support and | Finance & Procurement | Computer Mntce - Software | Civica Systems Ltd | 5,500.00 | 10/11/2016 | |
| 50002081 | CCC_EOI_0068_16 | Deputy Chief Executive | IT Acquisitions - Hardware | Cloud Technology Solutions | 18,650.00 | 16/11/2016 | |
| 50002085 | TICKET: C1610-000034. | Deputy Chief Executive | IT Acquisitions - Hardware | Probrand Ltd | 5,820.69 | 21/11/2016 | |
| 50002086 | BT ONE BILL FOR NOVEMBER 2016. | Direct Services | CCTV Service Maintenance | BTUK Business Accounts | 7,568.00 | 21/11/2016 | |
| 50002086 | BT ONE BILL FOR NOVEMBER 2016. | Resources | Telephones | BTUK Business Accounts | 380 | 21/11/2016 | |
| 50002088 | TICKET: C1611-000671. | Deputy Chief Executive | IT Acquisitions - Software | ESRI ( UK) Ltd | 77,250.00 | 25/11/2016 | |
| 123000308 | Professional fees for Canterbury Christ | Planning & Regeneration | Consultants | DHA Planning | 7,500.00 | 09/11/2016 | SME |
| 123000310 | Student fees | Planning & Regeneration | Staff Training | University College London | 6,085.00 | 21/11/2016 | |
| 125000529 | Stage one collection of Bid Levy payment | Finance & Procurement | Expenditure (General) | Canterbury Connected Business Improvemen | 215,695.07 | 09/11/2016 | SME |
| 125000531 | For services provided under the service | Planning & Regeneration | Economic Partnership Projects | Canterbury Connected Business Improvemen | 5,625.00 | 10/11/2016 | SME |
| 126000702 | Provision of consultancy services, | Planning & Regeneration | Consultants | Adams Integra Ltd | 5,440.00 | 04/11/2016 | SME |
| 155000147 | Contractor services October 2016 - March | Planning & Regeneration | Consultants | BRG Interim Solutions Ltd | 15,000.00 | 01/11/2016 | SME |
| 175000348 | Visit Canterbury website hosting until 1 | Planning & Regeneration | Web Site | New Vision Group Ltd | 10,950.00 | 29/11/2016 | |
| 291000170 | Per ticketing fee for the period | Commissioned Services | Box Office System | Enta Ticketing Solutions Ltd | 5,303.11 | 02/11/2016 | SME |
| 293003444 | Dick Whittington 25K Direct Mail | Commissioned Services | Rechargeable Publicity | Romax Marketing & Distribution Ltd | 8,609.63 | 03/11/2016 | |
| 293003447 | Spring Brochure 2017 Printing and | Commissioned Services | Publicity & Promotion | Headley Brothers Ltd | 15,000.11 | 07/11/2016 | |
| 293003455 | Cog design Main brochure Sping 2017 | Commissioned Services | Publicity & Promotion | Cog Design Ltd | 8,310.00 | 09/11/2016 | |
| 293003476 | Airtime for Pantomime TV Advert | Commissioned Services | Rechargeable Publicity | Cog Design Ltd | 25,114.79 | 23/11/2016 | |
| 293003480 | Airtime for ITV Advert for Panto | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 25,114.79 | 23/11/2016 | SME |
| 296001887 | Woman In Black Advance | Commissioned Services | Artists Fees | PW Productions Ltd | 80,000.00 | 01/11/2016 | |
| 296001888 | Season Brochure Postage | Commissioned Services | Publicity & Promotion | Romax Marketing & Distribution Ltd | 14,365.77 | 03/11/2016 | |
| 296001897 | Marlowe 5 Film | Commissioned Services | Production Costs | Chris Atkins | 6,519.86 | 07/11/2016 | |
| 296001907 | Billy Bragg Advance | Commissioned Services | Artists Fees | Coda Agency Ltd | 6,000.00 | 09/11/2016 | |
| 296001932 | Glydebourne Advance | Commissioned Services | Artists Fees | Glyndebourne Productions Ltd | 80,000.00 | 22/11/2016 | |
| 296001940 | Run The Beast Down Prods cost | Commissioned Services | Cash Receipts | Libby Brodie Producions Ltd | 11,700.00 | 24/11/2016 | |
| 315000373 | Temp accommodation Oct 2016 | Direct Services | Bed & Breakfast Costs | Less Homeless Ltd | 12,500.00 | 01/11/2016 | SME |
| 315000376 | Temp Accommodation | Direct Services | Bed & Breakfast Costs | Paramount Independent Property Services | 7,600.00 | 04/11/2016 | |
| 514000231 | Sturry Road P&R | Direct Services | Park & Ride Scheme | Stagecoach East Kent Group | 351,989.00 | 25/11/2016 | |
| 514000231 | Sturry Road P&R | Direct Services | Park & Ride Scheme | Stagecoach East Kent Group | 151,493.00 | 25/11/2016 | |
| 514000231 | Sturry Road P&R | Direct Services | Park & Ride Scheme | Stagecoach East Kent Group | 174,576.00 | 25/11/2016 | |
| 607000536 | Professional services in accordance with | Planning & Regeneration | Contract Payments | Peter Brett Associates LLP | 8,540.00 | 03/11/2016 | |
| 607000537 | Professional services in accordance with | Planning & Regeneration | Contract Payments | Peter Brett Associates LLP | 7,486.60 | 03/11/2016 | |
| 607000540 | Fencing and Gates at Wraik Hill, | Planning & Regeneration | Grounds Maintenance | Stone Farms Ltd | 7,800.00 | 14/11/2016 | SME |
| 611000217 | electgrical works on East Quay | Direct Services | Maintenance of Quays | DCB (Kent) Ltd | 6,300.00 | 04/11/2016 | |
| 641000834 | Services to the council November 2016- | Planning & Regeneration | Contract Payments | Casement Signs &Traffic | 6,000.00 | 18/11/2016 | SME |
| 641000835 | Services November 2016-March 2017 | Planning & Regeneration | Contract Payments | Signway Supplies ( Datchet) Ltd | 6,000.00 | 29/11/2016 | |
| 641000836 | POF Machine | Direct Services | Service Maintenance Contract | Parkeon Ltd | 5,005.00 | 30/11/2016 | |
| 648000552 | Inventory validation survey parish | Planning & Regeneration | Direct Works | Designs for Lighting Ltd | 9,985.00 | 02/11/2016 | |
| 648000557 | Electrical work @ William Street CP | Direct Services | Repairs & Maintenance | Serco Ltd | 5,405.86 | 29/11/2016 | |
| 648000559 | Painting of seafront railing & | Direct Services | Repairs & Maintenance | Dave Mannings Ltd | 6,345.00 | 29/11/2016 | |
| 648000560 | Painting of seafront railing at Herne | Direct Services | Repairs & Maintenance | Dave Mannings Ltd | 6,860.00 | 29/11/2016 | |
| 866000232 | Printers and Laminator for Print | Resources | Contract Payments | South East Drawing Office Ltd | 24,035.00 | 03/11/2016 | SME |
| 882000794 | IKEN workflow module and MI (less | Resources | IT Acquisitions - Software | Iken Business Ltd | 9,690.00 | 29/11/2016 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2016/October_2016_Cards.csv
| Canterbury City Council | |||||||
| Date | Department | Beneficiary | Amount | Merchant Category | |||
| 17/10/2016 | Commissioned Services | TRAINLINE.COM LTD | 423.1 | TRAVEL | |||
| 20/10/2016 | Commissioned Services | CANTERBURY CC, CANTERBUR | 2.1 | PROFESSIONAL SERVICES | |||
| 12/10/2016 | Direct Services | REALLY USEFUL PROD | 210.68 | GENERAL RETAIL AND WHOLESALE | |||
| 13/10/2016 | Direct Services | Amazon UK Marketplace | 19.99 | GENERAL RETAIL AND WHOLESALE | |||
| 14/10/2016 | Direct Services | SAINSBURY'S S/MKT | 7.68 | GENERAL RETAIL AND WHOLESALE | |||
| 04/10/2016 | Commissioned Services | LONDON & SOUTH EAS | 78.6 | TRAVEL | |||
| 12/10/2016 | Resources | NET NANNY | 50.9 | COMPUTER EQUIPMENT & SERVICES | |||
| 25/10/2016 | Commissioned Services | LONDON & SOUTH EAS | 77.4 | TRAVEL | |||
| 31/10/2016 | Commissioned Services | TRAINLINE.COM LTD | 38.7 | TRAVEL | |||
| 05/10/2016 | Resources | Amazon UK Marketplace | 14.98 | GENERAL RETAIL AND WHOLESALE | |||
| 06/10/2016 | Resources | 123-REG.CO.UK | 28.78 | MISCELLANEOUS | |||
| 06/10/2016 | Resources | Amazon UK Marketplace | 9.3 | GENERAL RETAIL AND WHOLESALE | |||
| 06/10/2016 | Resources | Amazon UK Marketplace | 9.3 | GENERAL RETAIL AND WHOLESALE | |||
| 06/10/2016 | Resources | Amazon UK Marketplace | 9.3 | GENERAL RETAIL AND WHOLESALE | |||
| 08/10/2016 | Resources | Amazon UK Marketplace | 9.3 | GENERAL RETAIL AND WHOLESALE | |||
| 08/10/2016 | Resources | Amazon UK Marketplace | 9.3 | GENERAL RETAIL AND WHOLESALE | |||
| 13/10/2016 | Resources | WWW.TOOLSTATION.COM | 26.98 | GENERAL RETAIL AND WHOLESALE | |||
| 20/10/2016 | Resources | Amazon UK Marketplace | 11.58 | GENERAL RETAIL AND WHOLESALE | |||
| 20/10/2016 | Resources | WWW.PAY.RHIEM.COM | 38.91 | GENERAL RETAIL AND WHOLESALE | |||
| 27/10/2016 | Resources | WWW.DICKIESSTORE.CO.UK | 49.94 | GENERAL RETAIL AND WHOLESALE | |||
| 28/10/2016 | Resources | Amazon UK Marketplace | 10.98 | GENERAL RETAIL AND WHOLESALE | |||
| 31/10/2016 | Resources | SAFETYBOOTSUK | 41.6 | GENERAL RETAIL AND WHOLESALE | |||
| 31/10/2016 | Resources | Amazon UK Marketplace | 27.99 | GENERAL RETAIL AND WHOLESALE | |||
| 31/10/2016 | Resources | Amazon UK Marketplace | 4.71 | GENERAL RETAIL AND WHOLESALE | |||
| 01/11/2016 | Resources | PRESCO | 185.34 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | |||
| 01/11/2016 | Resources | WWW.AALABELS.COM | 32.56 | GENERAL RETAIL AND WHOLESALE | |||
| 02/11/2016 | Resources | SCREWFIX DIRECT | 55 | BUILDING MATERIALS | |||
| 05/10/2016 | Strategy & Democracy | TYPEKITBYADOBE | 81.17 | PROFESSIONAL SERVICES | |||
| 15/10/2016 | Strategy & Democracy | MAILCHIMP | 124.53 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | |||
| 25/10/2016 | Strategy & Democracy | Amazon UK Marketplace | 8.1 | GENERAL RETAIL AND WHOLESALE | |||
| 26/10/2016 | Strategy & Democracy | Amazon UK Marketplace | 1.7 | GENERAL RETAIL AND WHOLESALE | |||
| 26/10/2016 | Strategy & Democracy | Amazon UK Marketplace | 5.87 | BOOKS AND PERIODICALS | |||
| 31/10/2016 | Strategy & Democracy | FACEBK YBJULA2BE2 | 5.83 | PRINT AND ADVERTISING | |||
| 31/10/2016 | Strategy & Democracy | FACEBK XBJULA2BE2 | 32.81 | PRINT AND ADVERTISING | |||
| 02/11/2016 | Strategy & Democracy | Amazon UK Marketplace | 18.68 | GENERAL RETAIL AND WHOLESALE | |||
| 03/10/2016 | Commissioned Services | Amazon UK Marketplace | 15.74 | GENERAL RETAIL AND WHOLESALE | |||
| 05/10/2016 | Commissioned Services | MARKS&SPENCER PLC | 1.8 | GENERAL RETAIL AND WHOLESALE | |||
| 07/10/2016 | Commissioned Services | WCPC CANTERBURY (0028) | 3.95 | RESTAURANTS AND BARS | |||
| 07/10/2016 | Commissioned Services | Amazon UK Marketplace | 10.78 | GENERAL RETAIL AND WHOLESALE | |||
| 10/10/2016 | Commissioned Services | Amazon UK Retail | 122.75 | MAIL ORDER / DIRECT SELLING | |||
| 14/10/2016 | Commissioned Services | WILKO RETAIL LIMIT | 6 | GENERAL RETAIL AND WHOLESALE | |||
| 14/10/2016 | Commissioned Services | BOOKER LIMITED CANTERBURY | 6.94 | CATERING AND CATERING SUPPLIES | |||
| 19/10/2016 | Commissioned Services | BOOKER LIMITED CANTERBURY | 115.6 | CATERING AND CATERING SUPPLIES | |||
| 19/10/2016 | Commissioned Services | MARKS&SPENCER PLC | 5.16 | GENERAL RETAIL AND WHOLESALE | |||
| 19/10/2016 | Commissioned Services | MARKS&SPENCER PLC | 5.16 | GENERAL RETAIL AND WHOLESALE | |||
| 20/10/2016 | Commissioned Services | PENGUIN RANDOM HOUSE | 437.7 | BOOKS AND PERIODICALS | |||
| 21/10/2016 | Commissioned Services | MARKS&SPENCER PLC | 12.9 | GENERAL RETAIL AND WHOLESALE | |||
| 24/10/2016 | Commissioned Services | AMAZON UK RETAIL AMAZON.C | 59.88 | GENERAL RETAIL AND WHOLESALE | |||
| 02/11/2016 | Commissioned Services | TESCO STORES | 14.9 | GENERAL RETAIL AND WHOLESALE | |||
| 12/10/2016 | Commissioned Services | MARKS&SPENCER PLC | 25 | GENERAL RETAIL AND WHOLESALE | |||
| 12/10/2016 | Strategy & Democracy | LINKEDIN-3423368663 | 227.94 | MAIL ORDER / DIRECT SELLING | |||
| 13/10/2016 | Strategy & Democracy | HOOTSUITE MEDIA INC. | 11.99 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | |||
| 05/10/2016 | Commissioned Services | MARKS&SPENCER PLC | 35 | GENERAL RETAIL AND WHOLESALE | |||
| 11/10/2016 | Commissioned Services | LONDON & SOUTH EAS | 57.8 | TRAVEL | |||
| 26/10/2016 | Commissioned Services | Amazon UK Retail | 6.94 | MAIL ORDER / DIRECT SELLING | |||
| 05/10/2016 | Commissioned Services | RUGS 4 RICHES LTD | 8 | GENERAL RETAIL AND WHOLESALE | |||
| 10/10/2016 | Commissioned Services | HOMEBASE LTD 329 | 14.2 | BUILDING MATERIALS | |||
| 12/10/2016 | Commissioned Services | CLICKMETAL.CO.UK | 34.12 | BUILDING SERVICES | |||
| 12/10/2016 | Commissioned Services | RS COMPONENTS | 34.2 | BUILDING MATERIALS | |||
| 14/10/2016 | Commissioned Services | EUROFFICE.CO.UK | 72.7 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | |||
| 24/10/2016 | Commissioned Services | RS COMPONENTS | 34.2 | BUILDING MATERIALS | |||
| 26/10/2016 | Commissioned Services | PARKER TOOLS | 14.99 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | |||
| 05/10/2016 | Commissioned Services | COTE | 82.91 | RESTAURANTS AND BARS | |||
| 07/10/2016 | Commissioned Services | DEESONS RESTAURANT LTD | 191.25 | RESTAURANTS AND BARS | |||
| 07/10/2016 | Commissioned Services | DEESONS RESTAURANT LTD | -160 | RESTAURANTS AND BARS | |||
| 21/10/2016 | Commissioned Services | ZIZZI CANTERBURY | 38 | RESTAURANTS AND BARS | |||
| 20/10/2016 | Commissioned Services | CROWNE PLAZA BIRMINGHA | 97.56 | HOTELS AND ACCOMMODATION | |||
| 25/10/2016 | Commissioned Services | TRAINLINE.COM LTD | 94.35 | TRAVEL | |||
| 05/10/2016 | Direct Services | CURRYS ONLINE | 129.99 | GENERAL RETAIL AND WHOLESALE | |||
| 05/10/2016 | Direct Services | SAINSBURY'S S/MKT | 4.45 | GENERAL RETAIL AND WHOLESALE | |||
| 11/10/2016 | Direct Services | SAINSBURY'S S/MKT | 2.2 | GENERAL RETAIL AND WHOLESALE | |||
| 13/10/2016 | Direct Services | SAINSBURYS S/MKTS | 10.37 | GENERAL RETAIL AND WHOLESALE | |||
| 18/10/2016 | Direct Services | SAINSBURY'S S/MKT | 5.87 | GENERAL RETAIL AND WHOLESALE | |||
| 20/10/2016 | Direct Services | SAINSBURYS S/MKTS | 1.55 | GENERAL RETAIL AND WHOLESALE | |||
| 05/10/2016 | Commissioned Services | C & H FABRICS | 25.42 | GENERAL RETAIL AND WHOLESALE | |||
| 11/10/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 5.44 | STATUTORY BODIES | |||
| 11/10/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 0.8 | STATUTORY BODIES | |||
| 23/10/2016 | Commissioned Services | HOOTSUITE MEDIA INC. | 10.14 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | |||
| 28/10/2016 | Commissioned Services | MAILCHIMP | 41.57 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | |||
| 31/10/2016 | Commissioned Services | FACEBK AZY9T82GN2 | 33 | PRINT AND ADVERTISING | |||
| 10/10/2016 | Chief Executive | LONDON & SOUTH EAS | 298.5 | TRAVEL | |||
| 31/10/2016 | Chief Executive | WWW.PLEXDISPLAY.COM | 497.88 | PROFESSIONAL SERVICES | |||
| 13/10/2016 | Resources | WP-WWW.OYEZFORMSLINK.C | 9.69 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | |||
| 28/10/2016 | Resources | WWW.NECCONTRACT.COM | 44 | PRINT AND ADVERTISING | |||
| 01/11/2016 | Resources | LAW SOCIETY CPD | 54 | LEISURE ACTIVITIES | |||
| 02/11/2016 | Direct Services | SAINSBURY'S S/MKT | 4.35 | GENERAL RETAIL AND WHOLESALE | |||
| 03/10/2016 | Direct Services | WM MORRISONS STORE | 12.7 | GENERAL RETAIL AND WHOLESALE | |||
| 03/10/2016 | Direct Services | Amazon UK Marketplace | 22.47 | GENERAL RETAIL AND WHOLESALE | |||
| 04/10/2016 | Direct Services | PREMIER INN44027520 | 130.97 | HOTELS AND ACCOMMODATION | |||
| 08/10/2016 | Direct Services | Amazon UK Marketplace | 11.92 | BOOKS AND PERIODICALS | |||
| 08/10/2016 | Direct Services | Amazon UK Retail | 29.52 | MAIL ORDER / DIRECT SELLING | |||
| 09/10/2016 | Direct Services | Amazon UK Marketplace | 17.59 | GENERAL RETAIL AND WHOLESALE | |||
| 11/10/2016 | Direct Services | Amazon UK Marketplace | -50 | GENERAL RETAIL AND WHOLESALE | |||
| 20/10/2016 | Direct Services | FACEBK 3J9ANA65H2 | 40.13 | PRINT AND ADVERTISING | |||
| 25/10/2016 | Direct Services | PREMIER INN44027520 | 250 | HOTELS AND ACCOMMODATION | |||
| 31/10/2016 | Direct Services | FACEBK DUBNNAS4H2 | 32.38 | PRINT AND ADVERTISING | |||
| 01/11/2016 | Direct Services | Amazon UK Marketplace | 2.46 | GENERAL RETAIL AND WHOLESALE | |||
| 01/11/2016 | Direct Services | PREMIER INN44027520 | 127.93 | HOTELS AND ACCOMMODATION | |||
| 02/11/2016 | Direct Services | Amazon UK Marketplace | 53.8 | GENERAL RETAIL AND WHOLESALE | |||
| 01/11/2016 | Direct Services | PREMIER INN44027520 | -127.93 | HOTELS AND ACCOMMODATION | |||
| 01/11/2016 | Direct Services | PREMIER INN44027520 | -250 | HOTELS AND ACCOMMODATION | |||
| 05/10/2016 | Commissioned Services | THE BOOK SERVICE LTD TBS | 779.4 | BOOKS AND PERIODICALS | |||
| 06/10/2016 | Commissioned Services | TRAVELODGE WEBSITE | -179.9 | HOTELS AND ACCOMMODATION | |||
| 07/10/2016 | Commissioned Services | FACEBK J3M8Q96642 | 599.76 | PRINT AND ADVERTISING | |||
| 10/10/2016 | Commissioned Services | MAILCHIMP | 896.27 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | |||
| 11/10/2016 | Commissioned Services | TRAINLINE.COM LTD | 76.7 | TRAVEL | |||
| 12/10/2016 | Commissioned Services | FACEBK 8B3DW9A642 | 599.98 | PRINT AND ADVERTISING | |||
| 19/10/2016 | Commissioned Services | TESCO DIRECT | 100 | GENERAL RETAIL AND WHOLESALE | |||
| 19/10/2016 | Commissioned Services | FACEBK H9CCU9J642 | 599.8 | PRINT AND ADVERTISING | |||
| 19/10/2016 | Commissioned Services | TVLICENSING.CO.UK | 145.5 | PROFESSIONAL SERVICES | |||
| 21/10/2016 | Commissioned Services | ARGOS RETAIL GROUP | 332.94 | GENERAL RETAIL AND WHOLESALE | |||
| 24/10/2016 | Commissioned Services | FACEBK MPEEW9A642 | 599.82 | PRINT AND ADVERTISING | |||
| 31/10/2016 | Commissioned Services | FACEBK F3UNNAS3Y2 | 4.13 | PRINT AND ADVERTISING | |||
| 31/10/2016 | Commissioned Services | FACEBK E3UNNAS3Y2 | 40.67 | PRINT AND ADVERTISING | |||
| 31/10/2016 | Commissioned Services | FACEBK SG3XU9N542 | 278.03 | PRINT AND ADVERTISING | |||
| 01/11/2016 | Commissioned Services | Spotify P00FF92AC8 | 14.99 | LEISURE ACTIVITIES | |||
| 04/10/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 9.76 | STATUTORY BODIES | |||
| 06/10/2016 | Commissioned Services | CROWNE PLAZA BIRMINGHA | 97.56 | HOTELS AND ACCOMMODATION | |||
| 06/10/2016 | Commissioned Services | CROWNE PLAZA BIRMINGHA | 97.56 | HOTELS AND ACCOMMODATION | |||
| 08/10/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 3.04 | STATUTORY BODIES | |||
| 08/10/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 1.92 | STATUTORY BODIES | |||
| 13/10/2016 | Commissioned Services | POUNDWORLD RETAIL | 1 | GENERAL RETAIL AND WHOLESALE | |||
| 14/10/2016 | Commissioned Services | Amazon UK Marketplace | 25.72 | GENERAL RETAIL AND WHOLESALE | |||
| 27/10/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 3.36 | STATUTORY BODIES | |||
| 03/10/2016 | Direct Services | RLSS UK LTD | 42 | CLUBS/ASSOCIATIONS/ORGANISATIONS | |||
| 04/10/2016 | Direct Services | SAINSBURYS PETROL | 57.05 | AUTOMOTIVE FUEL | |||
| 05/10/2016 | Direct Services | WWW.WORKSHOPPING.CO.UK | 17.98 | VEHICLES SERVICING AND SPARES | |||
| 05/10/2016 | Direct Services | WWW.METALS4U.CO.UK | 17.99 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | |||
| 24/10/2016 | Direct Services | POST OFFICE COUNTER | 6.05 | MAIL AND COURIER SERVICES | |||
| 27/10/2016 | Direct Services | L R S SERVICE AND REPA | 500 | VEHICLES SERVICING AND SPARES | |||
| 03/10/2016 | Commissioned Services | PHONEANDPAY.CO.UK | 2.38 | TRAVEL | |||
| 04/10/2016 | Commissioned Services | CAFFE NERO MAIDSTONE KING | 14.05 | RESTAURANTS AND BARS | |||
| 01/11/2016 | Commissioned Services | LEAS CLIFF HALL | 5.5 | LEISURE ACTIVITIES | |||
| 02/11/2016 | Commissioned Services | KENT COFFEE LAB LIMITED | 9.6 | RESTAURANTS AND BARS | |||
| 12/10/2016 | Direct Services | LANGUAGE LINE, INC. | 77.39 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | |||
| 12/10/2016 | Direct Services | WWW.STAPLES.CO.UK | 10.98 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | |||
| 18/10/2016 | Direct Services | AMAZON UK RETAIL AMAZON.C | 69.93 | GENERAL RETAIL AND WHOLESALE | |||
| 20/10/2016 | Direct Services | ARGOS LTD | 79.98 | GENERAL RETAIL AND WHOLESALE | |||
| 21/10/2016 | Direct Services | INS STRUCT ENG | 355.9 | BOOKS AND PERIODICALS | |||
| 21/10/2016 | Direct Services | Amazon UK Marketplace | 1.95 | GENERAL RETAIL AND WHOLESALE | |||
| 26/10/2016 | Direct Services | Amazon UK Marketplace | 29.74 | GENERAL RETAIL AND WHOLESALE | |||
| 27/10/2016 | Direct Services | ARGOS LTD | -79.98 | GENERAL RETAIL AND WHOLESALE | |||
| 28/10/2016 | Direct Services | IPS INTERNATIONAL | 696 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | |||
| 28/10/2016 | Direct Services | CIEH | 279 | CLUBS/ASSOCIATIONS/ORGANISATIONS | |||
| 01/11/2016 | Direct Services | CITY ELECTRICAL FA | 8.94 | BUILDING MATERIALS | |||
| 01/11/2016 | Direct Services | CIEH | 50 | CLUBS/ASSOCIATIONS/ORGANISATIONS | |||
| 02/11/2016 | Direct Services | Amazon UK Marketplace | 9 | GENERAL RETAIL AND WHOLESALE | |||
| 21/10/2016 | Direct Services | LW ADV SALES(ADBOSS2) | 309.96 | BOOKS AND PERIODICALS | |||
| 21/10/2016 | Direct Services | LW ADV SALES(ADBOSS2) | 309.96 | BOOKS AND PERIODICALS | |||
| 06/10/2016 | Direct Services | RONTEC WINCHEAP | 50.73 | AUTOMOTIVE FUEL | |||
| 07/10/2016 | Direct Services | SHIP INN | 9.2 | RESTAURANTS AND BARS | |||
| 13/10/2016 | Direct Services | WWW.ICE.ORG.UK | 140.5 | CLUBS/ASSOCIATIONS/ORGANISATIONS | |||
| 14/10/2016 | Direct Services | MACKNADE FINE FOODS LT | 11.1 | GENERAL RETAIL AND WHOLESALE | |||
| 17/10/2016 | Direct Services | ASDA F/STN CANTERBURY | 40.03 | AUTOMOTIVE FUEL | |||
| 01/11/2016 | Direct Services | RONTEC WINCHEAP | 59.05 | AUTOMOTIVE FUEL | |||
| 07/10/2016 | Planning & Regeneration | SAINSBURYS S/MKTS | 98 | GENERAL RETAIL AND WHOLESALE | |||
| 18/10/2016 | Planning & Regeneration | DISPLAYSENSE.CO.UK | 76.04 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | |||
| 04/10/2016 | Direct Services | ABTECSTORES | 60.07 | GENERAL RETAIL AND WHOLESALE | |||
| 05/10/2016 | Direct Services | WWW.BAYSIDEMARINE.CO.U | 11.85 | GENERAL RETAIL AND WHOLESALE | |||
| 13/10/2016 | Direct Services | MOUNTAIN WAREHOUSE | 37.45 | GENERAL RETAIL AND WHOLESALE | |||
| 18/10/2016 | Direct Services | ABTECSTORES | 50.76 | GENERAL RETAIL AND WHOLESALE | |||
| 18/10/2016 | Direct Services | TRADE.SCOUTSHOP | 33.99 | GENERAL RETAIL AND WHOLESALE | |||
| 18/10/2016 | Direct Services | WORKWEAR EXPRESS LIMITED | 31.26 | GENERAL RETAIL AND WHOLESALE | |||
| 19/10/2016 | Direct Services | Amazon UK Marketplace | 17.88 | GENERAL RETAIL AND WHOLESALE | |||
| 19/10/2016 | Direct Services | AMAZON UK RETAIL AMAZON.C | 46.5 | GENERAL RETAIL AND WHOLESALE | |||
| 05/10/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES | |||
| 05/10/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES | |||
| 05/10/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES | |||
| 06/10/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES | |||
| 10/10/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES | |||
| 10/10/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES | |||
| 10/10/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES | |||
| 11/10/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES | |||
| 11/10/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES | |||
| 12/10/2016 | Resources | POSSESSIONCLAIM.GO | 121 | STATUTORY BODIES | |||
| 13/10/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES | |||
| 13/10/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES | |||
| 19/10/2016 | Resources | POSSESSIONCLAIM.GO | 121 | STATUTORY BODIES | |||
| 20/10/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES | |||
| 31/10/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES | |||
| 31/10/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES | |||
| 01/11/2016 | Resources | POSSESSIONCLAIM.GO | 100 | STATUTORY BODIES | |||
| 01/11/2016 | Direct Services | TRAVELODGE WEBSITE | 54 | HOTELS AND ACCOMMODATION | |||
| 03/10/2016 | Direct Services | MARINE HOTEL | 5.35 | HOTELS AND ACCOMMODATION | |||
| 04/10/2016 | Direct Services | MARINE HOTEL | 7.05 | HOTELS AND ACCOMMODATION | |||
| 05/10/2016 | Direct Services | MARINE HOTEL | 6.3 | HOTELS AND ACCOMMODATION | |||
| 05/10/2016 | Direct Services | MARINE HOTEL | 7.35 | HOTELS AND ACCOMMODATION | |||
| 11/10/2016 | Direct Services | MARINE HOTEL | 6.4 | HOTELS AND ACCOMMODATION | |||
| 13/10/2016 | Direct Services | TIMPSON | 9 | GENERAL RETAIL AND WHOLESALE | |||
| 19/10/2016 | Direct Services | WWW.HIGHLANDSOFHIGHWOR | 82.5 | HOTELS AND ACCOMMODATION | |||
| 25/10/2016 | Direct Services | SHELL HIGHLAND | 61.21 | AUTOMOTIVE FUEL | |||
| 25/10/2016 | Direct Services | SARACENS HEAD HOTEL | 22.9 | RESTAURANTS AND BARS | |||
| 26/10/2016 | Direct Services | HIGHLANDS OF HIGHWORTH | 12 | HOTELS AND ACCOMMODATION | |||
| 26/10/2016 | Direct Services | WWW.ICE.ORG.UK | 195.5 | CLUBS/ASSOCIATIONS/ORGANISATIONS | |||
| 27/10/2016 | Direct Services | ARGOS LTD | 19.99 | GENERAL RETAIL AND WHOLESALE | |||
| 27/10/2016 | Direct Services | WWW.CIEEM.NET | 195 | PROFESSIONAL SERVICES | |||
| 27/10/2016 | Direct Services | WWW.CIEEM.NET | 195 | PROFESSIONAL SERVICES | |||
| 27/10/2016 | Direct Services | MACHINE MART WEB | 69.78 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | |||
| 03/10/2016 | Commissioned Services | Amazon UK Marketplace | 7.49 | GENERAL RETAIL AND WHOLESALE | |||
| 04/10/2016 | Commissioned Services | WWW.AANDCAUDIO.CO.UK | 360.41 | GENERAL RETAIL AND WHOLESALE | |||
| 05/10/2016 | Commissioned Services | ASDA SUPERSTORE | 68 | GENERAL RETAIL AND WHOLESALE | |||
| 05/10/2016 | Commissioned Services | Amazon UK Marketplace | 4.99 | BOOKS AND PERIODICALS | |||
| 06/10/2016 | Commissioned Services | MAPLIN CANTERBURY CT1 | 2.89 | TELECOMMUNICATION SERVICES | |||
| 07/10/2016 | Commissioned Services | SCREWFIX DIRECT | 15.1 | BUILDING MATERIALS | |||
| 09/10/2016 | Commissioned Services | TOOLSTATION | 7.92 | GENERAL RETAIL AND WHOLESALE | |||
| 14/10/2016 | Commissioned Services | PAYPAL *ANTCHURCH | 53 | GENERAL RETAIL AND WHOLESALE | |||
| 14/10/2016 | Commissioned Services | ESSO MRH LAKESIDE | 80 | AUTOMOTIVE FUEL | |||
| 26/10/2016 | Commissioned Services | SAINSBURY'S S/MKT | 16 | GENERAL RETAIL AND WHOLESALE | |||
| 27/10/2016 | Commissioned Services | PAYPAL *NETFLIX.COM | 5.99 | TELECOMMUNICATION SERVICES | |||
| 31/10/2016 | Commissioned Services | WILKO RETAIL LIMIT | 10 | GENERAL RETAIL AND WHOLESALE | |||
| 01/11/2016 | Commissioned Services | SUPERDRUG STORES PLC | 11.97 | MEDICAL SUPPLIES AND SERVICES | |||
| 01/11/2016 | Commissioned Services | WWW.ACLIGHTING.COM | 270.36 | GENERAL RETAIL AND WHOLESALE | |||
| 01/11/2016 | Commissioned Services | C & H FABRICS | 11.56 | GENERAL RETAIL AND WHOLESALE | |||
| 02/11/2016 | Commissioned Services | SSE AUDIO GROUP LTD | 193.2 | GENERAL RETAIL AND WHOLESALE | |||
| 07/10/2016 | Commissioned Services | WWW.ABGEE.CO.UK | 15 | GENERAL RETAIL AND WHOLESALE | |||
| 16/10/2016 | Commissioned Services | A CHOICE INSURANCE | 224.16 | FINANCIAL SERVICES | |||
| 06/10/2016 | Direct Services | SAINSBURY'S S/MKT | 48.1 | GENERAL RETAIL AND WHOLESALE | |||
| 07/10/2016 | Direct Services | WAITROSE | 20.56 | GENERAL RETAIL AND WHOLESALE | |||
| 07/10/2016 | Direct Services | H.C.SLINGSBY PLC | 303.6 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | |||
| 07/10/2016 | Direct Services | MARKS&SPENCER PLC SF | 21 | GENERAL RETAIL AND WHOLESALE | |||
| 08/10/2016 | Direct Services | SAINSBURY'S S/MKT | 24.3 | GENERAL RETAIL AND WHOLESALE | |||
| 15/10/2016 | Direct Services | TK MAXX | 13.04 | GENERAL RETAIL AND WHOLESALE | |||
| 15/10/2016 | Direct Services | ARGOS LTD | 23.29 | GENERAL RETAIL AND WHOLESALE | |||
| 18/10/2016 | Direct Services | SAINSBURY'S S/MKT | 25.85 | GENERAL RETAIL AND WHOLESALE | |||
| 20/10/2016 | Direct Services | ONE STOP 6124 | 5.89 | GENERAL RETAIL AND WHOLESALE | |||
| 20/10/2016 | Direct Services | SAINSBURY'S S/MKT | 24.75 | GENERAL RETAIL AND WHOLESALE | |||
| 23/10/2016 | Direct Services | SAINSBURY'S S/MKT | 84.55 | GENERAL RETAIL AND WHOLESALE | |||
| 24/10/2016 | Direct Services | SAINSBURY'S S/MKT | 35.53 | GENERAL RETAIL AND WHOLESALE | |||
| 27/10/2016 | Direct Services | SAINSBURY'S S/MKT | 122.64 | GENERAL RETAIL AND WHOLESALE | |||
| 30/10/2016 | Direct Services | FACEBK SQMZRAN9V2 | 40.01 | PRINT AND ADVERTISING | |||
| 31/10/2016 | Direct Services | FACEBK XT57CAS9V2 | 1.23 | PRINT AND ADVERTISING | |||
| 26/10/2016 | Direct Services | TESCO STORE 3401 | 58.57 | GENERAL RETAIL AND WHOLESALE | |||
| 28/10/2016 | Direct Services | ASDA SUPERSTORE | 29.96 | GENERAL RETAIL AND WHOLESALE | |||
| 02/11/2016 | Direct Services | MORRISONS STORES | 3.94 | GENERAL RETAIL AND WHOLESALE | |||
| 12/10/2016 | Strategy & Democracy | RONTEC WINCHEAP | 81.61 | AUTOMOTIVE FUEL | |||
| 28/10/2016 | Strategy & Democracy | ESSO MRH LAKESIDE | 59.61 | AUTOMOTIVE FUEL | |||
| 13/10/2016 | Planning & Regeneration | AMAZON UK RETAIL AMAZON.C | 100 | GENERAL RETAIL AND WHOLESALE | |||
| 03/10/2016 | Direct Services | MORRISONS STORES | 15.89 | GENERAL RETAIL AND WHOLESALE | |||
| 07/10/2016 | Direct Services | B & Q 1303 | 10 | BUILDING MATERIALS | |||
| 17/10/2016 | Direct Services | SAINSBURYS S/MKTS | 1.75 | GENERAL RETAIL AND WHOLESALE | |||
| 12/10/2016 | Resources | MAPLIN CANTERBURY CT1 | 6.58 | TELECOMMUNICATION SERVICES | |||
| 13/10/2016 | Resources | B & Q 1303 | 3.78 | BUILDING MATERIALS | |||
| 19/10/2016 | Resources | POST OFFICE COUNTER | 64 | MAIL AND COURIER SERVICES | |||
| 19/10/2016 | Resources | MAPLIN CANTERBURY CT1 | 24.99 | TELECOMMUNICATION SERVICES | |||
| 19/10/2016 | Resources | HALFORDS 0992 | 10.5 | GENERAL RETAIL AND WHOLESALE | |||
| 19/10/2016 | Resources | B & Q 1303 | 11.82 | BUILDING MATERIALS | |||
| 07/10/2016 | Direct Services | ARGOS LTD | 19.99 | GENERAL RETAIL AND WHOLESALE | |||
| 11/10/2016 | Direct Services | KITCH | 8.4 | RESTAURANTS AND BARS | |||
| 14/10/2016 | Direct Services | ARGOS LTD | 66.97 | GENERAL RETAIL AND WHOLESALE | |||
| 14/10/2016 | Direct Services | MOTHERCARE UK LTD | 10 | GENERAL RETAIL AND WHOLESALE | |||
| 14/10/2016 | Direct Services | ARGOS LTD | -45 | GENERAL RETAIL AND WHOLESALE | |||
| 19/10/2016 | Direct Services | STAGECOACH EAST KENT | 6.7 | MEDICAL SUPPLIES AND SERVICES | |||
| 25/10/2016 | Direct Services | LONDON & SOUTH EAS | 18.4 | TRAVEL | |||
| 28/10/2016 | Direct Services | ASDA SUPERSTORE | 148.3 | GENERAL RETAIL AND WHOLESALE | |||
| 28/10/2016 | Direct Services | ASDA SUPERSTORE | 7 | GENERAL RETAIL AND WHOLESALE | |||
| 28/10/2016 | Direct Services | SAINSBURYS S/MKTS | 1.2 | GENERAL RETAIL AND WHOLESALE | |||
| 01/11/2016 | Direct Services | TIMPSON LTD | 12.4 | GENERAL RETAIL AND WHOLESALE | |||
| 01/11/2016 | Direct Services | BOOTS 1523 | 1.69 | MEDICAL SUPPLIES AND SERVICES | |||
| 01/11/2016 | Direct Services | WH SMITH | 23.08 | BOOKS AND PERIODICALS |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2016/October_2016_Orders.csv
| Oct-16 | ||||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size | |
| 123000306 | Professional services rendered in | Planning & Regeneration | Salaries | DHA Planning | 11,500.00 | 14/10/2016 | SME | |
| 125000520 | Herne Bay Marina Market Assessment | Planning & Regeneration | Project Costs | Marina Developments Ltd | 8,950.00 | 19/10/2016 | ||
| 126000688 | CA//14/01422 - Youth | Direct Services | Receipts (General) | Kent County Council | 2,920.20 | 03/10/2016 | ||
| 126000688 | CA//14/01422 - Adult Social Services | Direct Services | Receipts (General) | Kent County Council | 4,149.10 | 03/10/2016 | ||
| 126000688 | CA//14/01422 - Libraries | Direct Services | Receipts (General) | Kent County Council | 4,226.86 | 03/10/2016 | ||
| 126000688 | CA//14/01422 - Education - Primary | Direct Services | Receipts (General) | Kent County Council | 12,076.06 | 03/10/2016 | ||
| 126000691 | Canterbury District Local Plan | Planning & Regeneration | Consultants | Nathaniel Lichfield & Partners Limited | 5,980.00 | 05/10/2016 | ||
| 126000694 | LIIMEHOUSE HOSTING OF OBJECTIVE- ANNUAL | Planning & Regeneration | Development Framework Costs | Limehouse Software Ltd | 10,727.92 | 12/10/2016 | ||
| 155000145 | Contractor services October 2016-March | Planning & Regeneration | Consultants | BRG Interim Solutions Ltd | 13,000.00 | 19/10/2016 | SME | |
| 291000166 | Per ticketing fee for the period | Commissioned Services | Box Office System | Enta Ticketing Solutions Ltd | 5,363.10 | 04/10/2016 | SME | |
| 293003429 | Chicago advance | Commissioned Services | Artists Fees | Chicago Tour Ltd | 100,000.00 | 25/10/2016 | ||
| 296001831 | Redfortress Dig.Sign.Licences 16/17 | Commissioned Services | Licensing | Redfortress Limited | 1,211.25 | 04/10/2016 | ||
| 296001831 | Redfortress - Annual Suport 16/17 | Commissioned Services | Service Maintenance Contract | Redfortress Limited | 1,275.00 | 04/10/2016 | ||
| 296001831 | Redfortress Dig.Sign.Licences 17/18 | Commissioned Services | Licensing | Redfortress Limited | 1,695.75 | 04/10/2016 | ||
| 296001831 | Redfortress Annual Support 17/18 | Commissioned Services | Service Maintenance Contract | Redfortress Limited | 1,785.00 | 04/10/2016 | ||
| 296001832 | Redfortress Chrombox, Cable, Config & | Commissioned Services | Equipment | Redfortress Limited | 5,807.25 | 04/10/2016 | ||
| 296001849 | Addams Family Advance 1 | Commissioned Services | Artists Fees | Music & Lyrics (Addams) Ltd | 8,333.33 | 12/10/2016 | ||
| 296001863 | That'll Be The Day Fee | Commissioned Services | Artists Fees | Derek Block Concert Promotions | 14,000.00 | 26/10/2016 | ||
| 296001880 | New FOH Tills Equipment | Commissioned Services | Equipment | PointOne POS Ltd | 18,545.00 | 31/10/2016 | SME | |
| 296001881 | November Flat Fee | Commissioned Services | Artists Fees | Avalon Promotions | 750 | 31/10/2016 | SME | |
| 296001881 | Al Murray Guarantee | Commissioned Services | Artists Fees | Avalon Promotions | 6,000.00 | 31/10/2016 | SME | |
| 296001885 | Dr Hook Advance | Commissioned Services | Artists Fees | Handshake Ltd | 20,000.00 | 31/10/2016 | ||
| 315000358 | Temporary Accommodation for September | Direct Services | Bed & Breakfast Costs | Less Homeless Ltd | 10,439.00 | 04/10/2016 | SME | |
| 315000359 | Temp accommodation July 2016 | Direct Services | Bed & Breakfast Costs | Less Homeless Ltd | 5,435.00 | 05/10/2016 | SME | |
| 607000518 | Painting works to underpass at St | Planning & Regeneration | Transfer To Revenue (For Cap | Dave Mannings Ltd | 46,800.37 | 03/10/2016 | ||
| 607000524 | Drawings and safety audit workd in St | Planning & Regeneration | Direct Works | Peter Brett Associates LLP | 7,000.00 | 10/10/2016 | ||
| 607000525 | Kingsmead Field Footpath/amenity area | Planning & Regeneration | Contract Payments | Eos Civil Engineering Ltd | 13,204.22 | 10/10/2016 | ||
| 607000527 | Path construction works for Kingsmead | Planning & Regeneration | Contract Payments | Eos Civil Engineering Ltd | 6,268.04 | 19/10/2016 | ||
| 641000823 | CIRRUS maintenance contract | Commissioned Services | Repairs & Maintenance | Northern Housing Consortium | 6,704.94 | 11/10/2016 | SME | |
| 641000826 | 200 x 57000/320 Vi Lifeline Unit (Trade | Direct Services | Furniture And Equipment | Tunstall Telecom | 12,999.00 | 19/10/2016 | ||
| 647000338 | To: Morgan Construction | Direct Services | Watercourses | Morgan Construction | 10,000.00 | 11/10/2016 | SME | |
| 648000549 | Works at William Street car park, Herne | Planning & Regeneration | Contract Payments | Serco Ltd | 5,751.22 | 19/10/2016 | ||
| 686000385 | Replacement kitchen as per quotation. | Direct Services | Building Mntnce (Prop Serv) | Advantage Catering Equipment Ltd | 9,370.00 | 19/10/2016 | ||
| 686000404 | To supply and install UPS together with | Resources | Contract Payments | Powermain Ltd | 16,563.00 | 25/10/2016 | SME | |
| 882000727 | Canterbury Local Planning Case ref | Finance & Procurement | Legal Expenses | Miss Celina Colquhoun | 21,131.25 | 10/10/2016 | ||
| 882000730 | Legal Advice | Finance & Procurement | Legal Expenses | 11KBW | 8,800.00 | 10/10/2016 | ||
| 882000750 | Instruction- legal work | Direct Services | Legal Expenses | Trowers & Hamlins LLP | 7,500.00 | 13/10/2016 | ||
| 882000752 | Phases 2 & 3 of Kingston PC goverance | Finance & Procurement | Legal Expenses | Hoey Ainscough Associates Ltd | 5,035.44 | 13/10/2016 | SME | |
| 882000764 | Fees for prep and attendance at enquiry | Planning & Regeneration | Legal Expenses | Paul Wilmshurst | 12,252.30 | 24/10/2016 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2016/September_2016_Cards.csv
| Canterbury City Council | |||||||
| Date | Department | Beneficiary | Amount | Merchant Category | |||
| 28/09/2016 | Commissioned Services | SIX CARD SLS E-CM STK 10 | 0.7 | PROFESSIONAL SERVICES | |||
| 14/09/2016 | Commissioned Services | GWR MAIDENHEAD TO | 15.8 | TRAVEL | |||
| 02/09/2016 | Direct Services | Amazon UK Marketplace | 14.31 | GENERAL RETAIL AND WHOLESALE | |||
| 07/09/2016 | Direct Services | AMAZON UK RETAIL AMAZON.C | 24.92 | GENERAL RETAIL AND WHOLESALE | |||
| 14/09/2016 | Direct Services | SAINSBURYS S/MKTS | 45.3 | GENERAL RETAIL AND WHOLESALE | |||
| 20/09/2016 | Direct Services | NEW STORIES LTD | 15 | BOOKS AND PERIODICALS | |||
| 20/09/2016 | Direct Services | NEW STORIES LTD | 5.98 | BOOKS AND PERIODICALS | |||
| 20/09/2016 | Direct Services | POUNDLAND LTD 1314 | 14.1 | GENERAL RETAIL AND WHOLESALE | |||
| 20/09/2016 | Direct Services | THE WORKS | 10 | GENERAL RETAIL AND WHOLESALE | |||
| 20/09/2016 | Direct Services | Amazon UK Marketplace | 13.89 | BOOKS AND PERIODICALS | |||
| 21/09/2016 | Direct Services | Amazon UK Marketplace | 65.7 | GENERAL RETAIL AND WHOLESALE | |||
| 09/09/2016 | Commissioned Services | Amazon UK Marketplace | 5.6 | BOOKS AND PERIODICALS | |||
| 15/09/2016 | Commissioned Services | Amazon UK Marketplace | 6.88 | GENERAL RETAIL AND WHOLESALE | |||
| 15/09/2016 | Commissioned Services | Amazon UK Marketplace | 7.98 | BOOKS AND PERIODICALS | |||
| 19/09/2016 | Resources | 123-REG.CO.UK | 22.78 | MISCELLANEOUS | |||
| 28/09/2016 | Resources | 123-REG.CO.UK | 51.55 | MISCELLANEOUS | |||
| 13/09/2016 | Commissioned Services | LONDON & SOUTH EAS | 25.55 | TRAVEL | |||
| 30/03/2016 | Direct Services | WHOOSH | -9.1 | TRAVEL | |||
| 22/09/2016 | Direct Services | BOOKER LIMITED CANTERBURY | 39.55 | CATERING AND CATERING SUPPLIES | |||
| 07/09/2016 | Resources | SITEBOX LTD | 166.79 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | |||
| 09/09/2016 | Resources | TIME SYSTEMS (UK) LTD | 238.8 | BUILDING MATERIALS | |||
| 09/09/2016 | Resources | TV LICENSING | 145.5 | PROFESSIONAL SERVICES | |||
| 16/09/2016 | Resources | Amazon UK Marketplace | 11.58 | GENERAL RETAIL AND WHOLESALE | |||
| 16/09/2016 | Resources | Amazon UK Marketplace | 16.7 | BOOKS AND PERIODICALS | |||
| 16/09/2016 | Resources | 123-REG.CO.UK | 16.78 | MISCELLANEOUS | |||
| 12/09/2016 | Strategy & Democracy | PAYPAL *CONFABULATE | 354 | TELECOMMUNICATION SERVICES | |||
| 14/09/2016 | Strategy & Democracy | Amazon UK Marketplace | 9.56 | GENERAL RETAIL AND WHOLESALE | |||
| 15/09/2016 | Strategy & Democracy | MAILCHIMP | 115.33 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | |||
| 30/09/2016 | Strategy & Democracy | FACEBK AT2U5A6BE2 | 1.36 | PRINT AND ADVERTISING | |||
| 02/09/2016 | Commissioned Services | DEESONS RESTAURANT LTD | 160 | RESTAURANTS AND BARS | |||
| 08/09/2016 | Commissioned Services | TESCO STORES | 4.6 | GENERAL RETAIL AND WHOLESALE | |||
| 09/09/2016 | Commissioned Services | ROYAL MAIL | 179 | MAIL AND COURIER SERVICES | |||
| 09/09/2016 | Commissioned Services | Amazon UK Marketplace | 4.56 | BOOKS AND PERIODICALS | |||
| 12/09/2016 | Commissioned Services | Amazon UK Marketplace | 8.31 | GENERAL RETAIL AND WHOLESALE | |||
| 13/09/2016 | Commissioned Services | BOOKER LIMITED CANTERBURY | 26.38 | CATERING AND CATERING SUPPLIES | |||
| 13/09/2016 | Commissioned Services | MOLE COUNTRY STORES | 10 | ESTATE AND GARDEN SERVICES | |||
| 13/09/2016 | Commissioned Services | Amazon UK Marketplace | 8.4 | GENERAL RETAIL AND WHOLESALE | |||
| 13/09/2016 | Commissioned Services | Amazon UK Marketplace | 14.82 | GENERAL RETAIL AND WHOLESALE | |||
| 13/09/2016 | Commissioned Services | Amazon UK Marketplace | 74.07 | GENERAL RETAIL AND WHOLESALE | |||
| 12/09/2016 | Commissioned Services | AMAZON UK RETAIL AMAZON.C | 8.48 | GENERAL RETAIL AND WHOLESALE | |||
| 13/09/2016 | Commissioned Services | PENGUIN RANDOM HOUSE | 167.88 | BOOKS AND PERIODICALS | |||
| 14/09/2016 | Commissioned Services | TRAINLINE | 222.36 | TRAVEL | |||
| 15/09/2016 | Commissioned Services | BOOKER LIMITED CANTERBURY | 233.71 | CATERING AND CATERING SUPPLIES | |||
| 15/09/2016 | Commissioned Services | ASDA SUPERSTORE | 55 | GENERAL RETAIL AND WHOLESALE | |||
| 16/09/2016 | Commissioned Services | BOOKER LIMITED CANTERBURY | 20.11 | CATERING AND CATERING SUPPLIES | |||
| 16/09/2016 | Commissioned Services | Amazon UK Marketplace | 23.24 | GENERAL RETAIL AND WHOLESALE | |||
| 16/09/2016 | Commissioned Services | Amazon UK Marketplace | 8.49 | BOOKS AND PERIODICALS | |||
| 20/09/2016 | Commissioned Services | Amazon UK Marketplace | -8.49 | GENERAL RETAIL AND WHOLESALE | |||
| 21/09/2016 | Commissioned Services | MARKS&SPENCER PLC | 20 | GENERAL RETAIL AND WHOLESALE | |||
| 23/09/2016 | Commissioned Services | LAKELAND LIMITED | 14.99 | GENERAL RETAIL AND WHOLESALE | |||
| 23/09/2016 | Commissioned Services | LAKELAND LIMITED | 3.99 | GENERAL RETAIL AND WHOLESALE | |||
| 27/09/2016 | Commissioned Services | BOOKER LIMITED CANTERBURY | 88.55 | CATERING AND CATERING SUPPLIES | |||
| 27/09/2016 | Commissioned Services | Amazon UK Marketplace | 1.95 | GENERAL RETAIL AND WHOLESALE | |||
| 28/09/2016 | Commissioned Services | ARGOS RETAIL GROUP | 47.97 | GENERAL RETAIL AND WHOLESALE | |||
| 28/09/2016 | Commissioned Services | Amazon UK Marketplace | 0.98 | GENERAL RETAIL AND WHOLESALE | |||
| 30/09/2016 | Commissioned Services | WESTGATE DRY CLEANERS | 12.5 | CLEANING SERVICES AND SUPPLIES | |||
| 30/09/2016 | Commissioned Services | WESTGATE DRY CLEANERS | 7.5 | CLEANING SERVICES AND SUPPLIES | |||
| 30/09/2016 | Commissioned Services | LONDON & SOUTH EAS | 68.8 | TRAVEL | |||
| 27/09/2016 | Commissioned Services | LONDON & SOUTH EAS | 66.9 | TRAVEL | |||
| 14/09/2016 | Direct Services | LONDON & SOUTH EAS | 38.7 | TRAVEL | |||
| 11/09/2016 | Strategy & Democracy | FACEBK *H7FKHAN4P2 | 20.02 | PRINT AND ADVERTISING | |||
| 13/09/2016 | Strategy & Democracy | HOOTSUITE MEDIA INC. | 11.99 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | |||
| 16/09/2016 | Strategy & Democracy | FACEBK *J9XHKAW3P2 | 40.06 | PRINT AND ADVERTISING | |||
| 19/09/2016 | Strategy & Democracy | MICKLEPRINT (CANTERBURY) | 144 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | |||
| 21/09/2016 | Strategy & Democracy | ENVATOMARKET30605124 | 48.67 | LEISURE ACTIVITIES | |||
| 23/09/2016 | Strategy & Democracy | ENVATOMARKET30647234 | 62.97 | LEISURE ACTIVITIES | |||
| 30/09/2016 | Strategy & Democracy | FACEBK *FWBTPA25P2 | 3.87 | PRINT AND ADVERTISING | |||
| 06/09/2016 | Commissioned Services | LONDON & SOUTH EAS | 20.95 | TRAVEL | |||
| 29/09/2016 | Commissioned Services | VIRGINTRAINSEC SERVCS | 79.2 | TRAVEL | |||
| 29/09/2016 | Commissioned Services | HOTEL IBIS | 85 | HOTELS AND ACCOMMODATION | |||
| 16/09/2016 | Commissioned Services | FARNELL INTERNET | 48.13 | BUILDING MATERIALS | |||
| 20/09/2016 | Commissioned Services | INVICTA MOTORS | 134.5 | VEHICLES SERVICING AND SPARES | |||
| 21/09/2016 | Commissioned Services | TOOLSTATION | 23.98 | GENERAL RETAIL AND WHOLESALE | |||
| 21/09/2016 | Commissioned Services | TOOLSTATION | 3.12 | GENERAL RETAIL AND WHOLESALE | |||
| 23/09/2016 | Commissioned Services | CENTRAL SOURCE LTD | 108 | PRINT AND ADVERTISING | |||
| 28/09/2016 | Commissioned Services | C BREWER & SONS | 54.95 | BUILDING MATERIALS | |||
| 22/09/2016 | Commissioned Services | LONDON & SOUTH EAS | 72.6 | TRAVEL | |||
| 14/09/2016 | Direct Services | SAINSBURY'S S/MKT | 11.98 | GENERAL RETAIL AND WHOLESALE | |||
| 16/09/2016 | Direct Services | SAINSBURYS S/MKTS | 12.4 | GENERAL RETAIL AND WHOLESALE | |||
| 23/09/2016 | Direct Services | SAINSBURY'S S/MKT | 5 | GENERAL RETAIL AND WHOLESALE | |||
| 30/09/2016 | Direct Services | SAINSBURY'S S/MKT | 3.9 | GENERAL RETAIL AND WHOLESALE | |||
| 06/09/2016 | Commissioned Services | PAYPAL *FORMSMARTS | 38.74 | COMPUTER EQUIPMENT & SERVICES | |||
| 15/09/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 2.88 | STATUTORY BODIES | |||
| 23/09/2016 | Commissioned Services | HOOTSUITE MEDIA INC. | 9.53 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | |||
| 28/09/2016 | Commissioned Services | MAILCHIMP | 39.04 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | |||
| 29/09/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 21.2 | STATUTORY BODIES | |||
| 30/09/2016 | Commissioned Services | DISPLAYSENSE.CO.UK | 128.84 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | |||
| 30/09/2016 | Commissioned Services | FACEBK FHZXW8SGN2 | 14 | PRINT AND ADVERTISING | |||
| 05/09/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES | |||
| 07/09/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES | |||
| 05/09/2016 | Direct Services | SAINSBURY'S S/MKT | 9.05 | GENERAL RETAIL AND WHOLESALE | |||
| 05/09/2016 | Direct Services | WM MORRISONS STORE | 7.95 | GENERAL RETAIL AND WHOLESALE | |||
| 07/09/2016 | Direct Services | Amazon UK Marketplace | 49.8 | BOOKS AND PERIODICALS | |||
| 08/09/2016 | Direct Services | FACEBK SC6QTAN5H2 | 20.01 | PRINT AND ADVERTISING | |||
| 12/09/2016 | Direct Services | WM MORRISONS STORE | 12.22 | GENERAL RETAIL AND WHOLESALE | |||
| 16/09/2016 | Direct Services | ICELAND | 64.63 | CATERING AND CATERING SUPPLIES | |||
| 29/09/2016 | Direct Services | DUNNS BAKERY LIMITED | 17.4 | CATERING AND CATERING SUPPLIES | |||
| 29/09/2016 | Direct Services | WM MORRISONS STORE | 10.77 | GENERAL RETAIL AND WHOLESALE | |||
| 29/09/2016 | Direct Services | PREMIER INN44027520 | 163.96 | HOTELS AND ACCOMMODATION | |||
| 30/09/2016 | Direct Services | FACEBK C5Q6EA65H2 | 19.99 | PRINT AND ADVERTISING | |||
| 03/09/2016 | Commissioned Services | FACEBK JUYYF9N642 | 602.17 | PRINT AND ADVERTISING | |||
| 05/09/2016 | Commissioned Services | WWW.GJDISPLAY.CO.UK | 32.88 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | |||
| 05/09/2016 | Commissioned Services | TRAVELODGE WEBSITE | -57 | HOTELS AND ACCOMMODATION | |||
| 05/09/2016 | Commissioned Services | TRAVELODGE WEBSITE | -57 | HOTELS AND ACCOMMODATION | |||
| 06/09/2016 | Commissioned Services | LONDON & SOUTH EAS | 77.4 | TRAVEL | |||
| 09/09/2016 | Commissioned Services | FACEBK RSWAJ92642 | 600.13 | PRINT AND ADVERTISING | |||
| 10/09/2016 | Commissioned Services | MAILCHIMP | 801.16 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | |||
| 13/09/2016 | Commissioned Services | FACEBK HAPUH96642 | 598.51 | PRINT AND ADVERTISING | |||
| 13/09/2016 | Commissioned Services | FACEBK JAPUH96642 | 1.99 | PRINT AND ADVERTISING | |||
| 14/09/2016 | Commissioned Services | LONDON & SOUTH EAS | 38.7 | TRAVEL | |||
| 17/09/2016 | Commissioned Services | FACEBK JPLVM9S642 | 13 | PRINT AND ADVERTISING | |||
| 17/09/2016 | Commissioned Services | FACEBK HPLVM9S642 | 587.04 | PRINT AND ADVERTISING | |||
| 19/09/2016 | Commissioned Services | EB *DANCE EDUCATION DA | 40 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | |||
| 21/09/2016 | Commissioned Services | FACEBK UVABQ9W542 | 598.64 | PRINT AND ADVERTISING | |||
| 21/09/2016 | Commissioned Services | FACEBK VVABQ9W542 | 1.55 | PRINT AND ADVERTISING | |||
| 26/09/2016 | Commissioned Services | Amazon UK Marketplace | 9.45 | BOOKS AND PERIODICALS | |||
| 29/09/2016 | Commissioned Services | FACEBK ZH7WP9A642 | 600.03 | PRINT AND ADVERTISING | |||
| 29/09/2016 | Commissioned Services | BONZA BALLOONS LLP | 316.98 | GENERAL RETAIL AND WHOLESALE | |||
| 30/09/2016 | Commissioned Services | WWW.BW-ABBOTSBARTO | 89.75 | HOTELS AND ACCOMMODATION | |||
| 30/09/2016 | Commissioned Services | WWW.BW-ABBOTSBARTO | 89.75 | HOTELS AND ACCOMMODATION | |||
| 30/09/2016 | Commissioned Services | WWW.BW-ABBOTSBARTO | 89.75 | HOTELS AND ACCOMMODATION | |||
| 30/09/2016 | Commissioned Services | TRAVELODGE WEBSITE | 181.9 | HOTELS AND ACCOMMODATION | |||
| 30/09/2016 | Commissioned Services | FACEBK LQ8DJ92642 | 91.54 | PRINT AND ADVERTISING | |||
| 30/09/2016 | Commissioned Services | TRAINLINE.COM LTD | 51.31 | TRAVEL | |||
| 01/10/2016 | Commissioned Services | Spotify P00CFA4500 | 14.99 | LEISURE ACTIVITIES | |||
| 02/09/2016 | Commissioned Services | Amazon UK Marketplace | 7.16 | BOOKS AND PERIODICALS | |||
| 14/09/2016 | Commissioned Services | WANNA LTD | 67.98 | FREIGHT AND STORAGE | |||
| 14/09/2016 | Commissioned Services | SCREWFIX DIRECT | 83.68 | BUILDING MATERIALS | |||
| 26/09/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 6.4 | STATUTORY BODIES | |||
| 28/09/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 1.92 | STATUTORY BODIES | |||
| 30/09/2016 | Commissioned Services | MUSEUM OF CANTERBURY | 5.12 | STATUTORY BODIES | |||
| 23/09/2016 | Direct Services | WWWSAS.ORG.UK | 48 | GENERAL RETAIL AND WHOLESALE | |||
| 23/09/2016 | Direct Services | KWIK FIT | 84.53 | FINANCIAL SERVICES | |||
| 08/09/2016 | Commissioned Services | SOCIAL ENTERPRISE KENT | 33.75 | PROFESSIONAL SERVICES | |||
| 26/09/2016 | Commissioned Services | LONDON & SOUTH EAS | 72.6 | TRAVEL | |||
| 02/09/2016 | Direct Services | P & L SYSTEMS LTD | 228.28 | CLEANING SERVICES AND SUPPLIES | |||
| 06/09/2016 | Direct Services | KT FIRE PROTECTION | 8.11 | GENERAL RETAIL AND WHOLESALE | |||
| 06/09/2016 | Direct Services | Amazon UK Marketplace | 127.31 | GENERAL RETAIL AND WHOLESALE | |||
| 08/09/2016 | Direct Services | Amazon UK Marketplace | 28.59 | GENERAL RETAIL AND WHOLESALE | |||
| 09/09/2016 | Direct Services | Amazon UK Marketplace | 8.99 | GENERAL RETAIL AND WHOLESALE | |||
| 09/09/2016 | Direct Services | Amazon UK Marketplace | 11.04 | GENERAL RETAIL AND WHOLESALE | |||
| 09/09/2016 | Direct Services | Amazon UK Marketplace | 5.06 | BOOKS AND PERIODICALS | |||
| 10/09/2016 | Direct Services | AMAZON UK RETAIL AMAZON.C | 34.71 | GENERAL RETAIL AND WHOLESALE | |||
| 19/09/2016 | Direct Services | HOME BARGAINS | 27.51 | GENERAL RETAIL AND WHOLESALE | |||
| 19/09/2016 | Direct Services | POUNDWORLD RETAIL | 89 | GENERAL RETAIL AND WHOLESALE | |||
| 20/09/2016 | Direct Services | HACH LANGE LTD | 72.48 | GENERAL RETAIL AND WHOLESALE | |||
| 20/09/2016 | Direct Services | Amazon UK Marketplace | 1.75 | BOOKS AND PERIODICALS | |||
| 20/09/2016 | Direct Services | Amazon UK Marketplace | 2.98 | BOOKS AND PERIODICALS | |||
| 22/09/2016 | Direct Services | KEY INDUSTRIAL EQUIPMENT | 402 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | |||
| 26/09/2016 | Direct Services | Amazon UK Marketplace | 8.95 | GENERAL RETAIL AND WHOLESALE | |||
| 28/09/2016 | Direct Services | B&M RETAIL | 35.82 | GENERAL RETAIL AND WHOLESALE | |||
| 28/09/2016 | Direct Services | Amazon UK Marketplace | 118.12 | GENERAL RETAIL AND WHOLESALE | |||
| 26/09/2016 | Direct Services | SAFETYSIGNSUP.COUK | 56.18 | PRINT AND ADVERTISING | |||
| 29/09/2016 | Direct Services | Amazon UK Marketplace | 23.8 | GENERAL RETAIL AND WHOLESALE | |||
| 17/09/2016 | Strategy & Democracy | WAITROSE 137 | 2.49 | GENERAL RETAIL AND WHOLESALE | |||
| 12/09/2016 | Direct Services | RONTEC WINCHEAP | 58.98 | AUTOMOTIVE FUEL | |||
| 16/09/2016 | Direct Services | STEEP STREET COFFEE HOUSE | 9 | RESTAURANTS AND BARS | |||
| 20/09/2016 | Direct Services | SOUTHERN WATER SERVICE | 278 | BUILDING SERVICES | |||
| 22/09/2016 | Direct Services | RONTEC WINCHEAP | 57.47 | AUTOMOTIVE FUEL | |||
| 27/09/2016 | Direct Services | STAPLETON'S (RETAI | 332.95 | VEHICLES SERVICING AND SPARES | |||
| 29/09/2016 | Direct Services | LONDON & SOUTH EAS | 20.7 | TRAVEL | |||
| 02/09/2016 | Direct Services | ARGOS DIRECT | -238.94 | GENERAL RETAIL AND WHOLESALE | |||
| 06/09/2016 | Direct Services | ASDA HOME SHOPPING | 223.11 | GENERAL RETAIL AND WHOLESALE | |||
| 27/09/2016 | Direct Services | Amazon UK Marketplace | 9.49 | GENERAL RETAIL AND WHOLESALE | |||
| 19/09/2016 | Planning & Regeneration | STAPLES UK | 83.99 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | |||
| 02/09/2016 | Direct Services | Amazon UK Marketplace | 19.99 | GENERAL RETAIL AND WHOLESALE | |||
| 07/09/2016 | Direct Services | Amazon UK Marketplace | 9.92 | BOOKS AND PERIODICALS | |||
| 22/09/2016 | Direct Services | ALOEUPCOUK | 37.5 | LEISURE ACTIVITIES | |||
| 23/09/2016 | Direct Services | KEY INDUSTRIAL EQUIPMENT | 106.8 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | |||
| 23/09/2016 | Direct Services | WWW.BAYSIDEMARINE.CO.U | 11.85 | GENERAL RETAIL AND WHOLESALE | |||
| 21/09/2016 | Direct Services | PAYPAL *RDGTOOLSONL | 59.8 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | |||
| 28/09/2016 | Direct Services | FIREPROTECT | 158.36 | GENERAL RETAIL AND WHOLESALE | |||
| 28/09/2016 | Direct Services | SPORTSDIRECT.COM | 35.99 | GENERAL RETAIL AND WHOLESALE | |||
| 14/09/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES | |||
| 14/09/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES | |||
| 14/09/2016 | Resources | POSSESSIONCLAIM.GO | 121 | STATUTORY BODIES | |||
| 21/09/2016 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES | |||
| 26/09/2016 | Resources | POSSESSIONCLAIM.GO | 121 | STATUTORY BODIES | |||
| 26/09/2016 | Resources | POSSESSIONCLAIM.GO | 121 | STATUTORY BODIES | |||
| 12/09/2016 | Direct Services | RONTEC WINCHEAP | 7.12 | AUTOMOTIVE FUEL | |||
| 12/09/2016 | Direct Services | SCREWFIX DIRECT | 19.94 | BUILDING MATERIALS | |||
| 12/09/2016 | Direct Services | SCREWFIX DIRECT | -5.96 | BUILDING MATERIALS | |||
| 06/09/2016 | Commissioned Services | WILKO RETAIL LIMIT | 144.75 | GENERAL RETAIL AND WHOLESALE | |||
| 07/09/2016 | Commissioned Services | TESCO STORES | 11 | GENERAL RETAIL AND WHOLESALE | |||
| 14/09/2016 | Commissioned Services | USA HAND CAR WASH LTD | 20 | VEHICLES SERVICING AND SPARES | |||
| 14/09/2016 | Commissioned Services | WILKO RETAIL LIMIT | 17.9 | GENERAL RETAIL AND WHOLESALE | |||
| 15/09/2016 | Commissioned Services | Amazon Svcs Europe,SAR | 19.98 | BOOKS AND PERIODICALS | |||
| 15/09/2016 | Commissioned Services | Amazon UK Marketplace | 39.57 | BOOKS AND PERIODICALS | |||
| 16/09/2016 | Commissioned Services | Amazon Svcs Europe,SAR | 14.25 | BOOKS AND PERIODICALS | |||
| 20/09/2016 | Commissioned Services | WWW.PLASA.ORG | 10 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | |||
| 23/09/2016 | Commissioned Services | ARTEFEKZ LTD | 41.65 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | |||
| 27/09/2016 | Commissioned Services | PAYPAL *NETFLIX.COM | 5.99 | TELECOMMUNICATION SERVICES | |||
| 28/09/2016 | Commissioned Services | Amazon UK Retail | 299 | MAIL ORDER / DIRECT SELLING | |||
| 28/09/2016 | Commissioned Services | Amazon UK Marketplace | 43.63 | GENERAL RETAIL AND WHOLESALE | |||
| 28/09/2016 | Commissioned Services | Amazon UK Retail | 63.16 | MAIL ORDER / DIRECT SELLING | |||
| 29/09/2016 | Commissioned Services | PROMPT SIDE LTD | 203.4 | GENERAL RETAIL AND WHOLESALE | |||
| 03/09/2016 | Direct Services | BOOKER LIMITED CANTERBURY | 23.98 | CATERING AND CATERING SUPPLIES | |||
| 07/09/2016 | Direct Services | SAINSBURY'S S/MKT | 58 | GENERAL RETAIL AND WHOLESALE | |||
| 12/09/2016 | Direct Services | SAINSBURY'S S/MKT | 23.26 | GENERAL RETAIL AND WHOLESALE | |||
| 14/09/2016 | Direct Services | SAINSBURY'S S/MKT | 65.5 | GENERAL RETAIL AND WHOLESALE | |||
| 14/09/2016 | Direct Services | SAINSBURY'S S/MKT | 17.76 | GENERAL RETAIL AND WHOLESALE | |||
| 16/09/2016 | Direct Services | SAINSBURY'S S/MKT | 63 | GENERAL RETAIL AND WHOLESALE | |||
| 18/09/2016 | Direct Services | SAINSBURY'S S/MKT | 44.06 | GENERAL RETAIL AND WHOLESALE | |||
| 19/09/2016 | Direct Services | ARGOS LTD | 69.96 | GENERAL RETAIL AND WHOLESALE | |||
| 19/09/2016 | Direct Services | ARGOS RETAIL GROUP | 279.99 | GENERAL RETAIL AND WHOLESALE | |||
| 23/09/2016 | Direct Services | SAINSBURY'S S/MKT | 20.2 | GENERAL RETAIL AND WHOLESALE | |||
| 07/09/2016 | Direct Services | KEW WH - CANTERBURY | 72.5 | BUILDING MATERIALS | |||
| 21/09/2016 | Strategy & Democracy | ESSO MRH LAKESIDE | 75.7 | AUTOMOTIVE FUEL | |||
| 06/09/2016 | Planning & Regeneration | LOVE2SHOP.CO.UK | 100 | LEISURE ACTIVITIES | |||
| 12/09/2016 | Planning & Regeneration | PREMIER INN44014610 | 256.96 | HOTELS AND ACCOMMODATION | |||
| 19/09/2016 | Planning & Regeneration | PREMIER INN44014610 | 277.96 | HOTELS AND ACCOMMODATION | |||
| 13/09/2016 | Direct Services | THE RANGE | 13.27 | GENERAL RETAIL AND WHOLESALE | |||
| 14/09/2016 | Direct Services | DUNELM (SOFT FURNISHIN | 38.18 | GENERAL RETAIL AND WHOLESALE | |||
| 19/09/2016 | Direct Services | SAINSBURY'S S/MKT | 7.33 | GENERAL RETAIL AND WHOLESALE | |||
| 20/09/2016 | Direct Services | ARGOS LTD | 9.87 | GENERAL RETAIL AND WHOLESALE | |||
| 20/09/2016 | Direct Services | SAINSBURY'S S/MKT | 40.35 | GENERAL RETAIL AND WHOLESALE | |||
| 27/09/2016 | Direct Services | TESCO STORES 5069 | 4.75 | GENERAL RETAIL AND WHOLESALE | |||
| 08/09/2016 | Resources | B & Q 1303 | 18.55 | BUILDING MATERIALS | |||
| 05/09/2016 | Direct Services | ASDA SUPERSTORE | 125.89 | GENERAL RETAIL AND WHOLESALE | |||
| 06/09/2016 | Direct Services | ASDA PETROL/UPT 4182 | 10.01 | AUTOMOTIVE FUEL | |||
| 06/09/2016 | Direct Services | ARGOS LTD | 45 | GENERAL RETAIL AND WHOLESALE | |||
| 07/09/2016 | Direct Services | ARGOS LTD | 193.94 | GENERAL RETAIL AND WHOLESALE | |||
| 07/09/2016 | Direct Services | SAINSBURYS S/MKTS | 3.15 | GENERAL RETAIL AND WHOLESALE | |||
| 06/09/2016 | Direct Services | BP STANSTEAD CONNECT | 8.35 | AUTOMOTIVE FUEL | |||
| 14/09/2016 | Direct Services | CHOCOLATE CAFE | 10 | RESTAURANTS AND BARS | |||
| 16/09/2016 | Direct Services | LONDON & SOUTH EAS | 25.6 | TRAVEL | |||
| 28/09/2016 | Direct Services | ARGOS LTD | 99.46 | GENERAL RETAIL AND WHOLESALE | |||
| 28/09/2016 | Direct Services | MOTHERCARE UK LTD | 50 | GENERAL RETAIL AND WHOLESALE | |||
| 28/09/2016 | Direct Services | ARGOS LTD | -24.98 | GENERAL RETAIL AND WHOLESALE | |||
| 01/10/2016 | Direct Services | POUNDLAND LTD 1314 | 1 | GENERAL RETAIL AND WHOLESALE | |||
| 01/10/2016 | Direct Services | B&M RETAIL | 27.98 | GENERAL RETAIL AND WHOLESALE |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2016/September_2016_Orders.csv
| Sep-16 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 288000283 | Marlowe Merchandise Purchases | Commissioned Services | Resale Items | Limelight Entertainments Ltd | 16,747.36 | 01/09/2016 | |
| 852000135 | 2 lots of 3 day training sessions on | Resources | Corporate Training Recharge | Learning Tree International Ltd | 10,000.00 | 02/09/2016 | SME |
| 641000813 | 139 pay & display machine instlled at | Direct Services | Service Maintenance Contract | Parkeon Ltd | 22,922.97 | 08/09/2016 | |
| 641000814 | Varioflex equipment at Wincheap rd, | Direct Services | Service Maintenance Contract | Parkeon Ltd | 8,431.19 | 08/09/2016 | |
| 296001798 | Relatively Speaking Advance | Commissioned Services | Artists Fees | Theatre Royal Bath Productions Ltd | 47,500.00 | 12/09/2016 | SME |
| 607000510 | Contract payments | Planning & Regeneration | Contract Payments | Serco Ltd | 5,414.63 | 12/09/2016 | |
| 50002022 | TICKET: C1609-000159. ROSTRVM SUPPORT | Commissioned Services | Computer Mntce - Software | Rostrvm Solutions Ltd | 678.14 | 13/09/2016 | SME |
| 50002022 | TICKET: C1609-000159. ROSTRVM SUPPORT | Finance & Procurement | Computer Mntce - Software | Rostrvm Solutions Ltd | 798.93 | 13/09/2016 | SME |
| 50002022 | TICKET: C1609-000159. ROSTRVM SUPPORT | Deputy Chief Executive | Computer Mntce - Software | Rostrvm Solutions Ltd | 2,315.00 | 13/09/2016 | SME |
| 50002022 | TICKET: C1609-000159. ROSTRVM SUPPORT | Finance & Procurement | Computer Mntce - Software | Rostrvm Solutions Ltd | 2,396.79 | 13/09/2016 | SME |
| 50002022 | TICKET: C1609-000159. ROSTRVM SUPPORT | Commissioned Services | Computer Mntce - Software | Rostrvm Solutions Ltd | 2,605.74 | 13/09/2016 | SME |
| 50002022 | TICKET: C1609-000159. ROSTRVM SUPPORT | Strategy & Democracy | Computer Mntce - Software | Rostrvm Solutions Ltd | 12,526.20 | 13/09/2016 | SME |
| 514000218 | Safer Neighbourhood Team contribution to | Direct Services | Community Safety Initiatives | Catching Lives | 5,000.00 | 13/09/2016 | |
| 647000335 | Consultancy work for SFRA revisions - | Direct Services | Watercourses | Herrington Consulting Ltd | 10,000.00 | 13/09/2016 | |
| 296001803 | Shawshank Advance | Commissioned Services | Artists Fees | Bill Kenwright Ltd | 50,000.00 | 14/09/2016 | |
| 641000818 | Supply upgrade to the cctv system at | Direct Services | CCTV Service Maintenance | Quadrant Security Group Ltd | 1,918.00 | 14/09/2016 | |
| 641000818 | Supply upgrade to the cctv system at | Direct Services | Improve & Adapt (Service Mgr) | Quadrant Security Group Ltd | 8,000.00 | 14/09/2016 | |
| 686000309 | Services | Direct Services | Building Mntnce (Prop Serv) | C Watkins Plumbing Ltd | 9,377.50 | 14/09/2016 | |
| 222002490 | Annual grant towards projects payable in | Commissioned Services | Grants & Contributions | Querns Community Centre | 6,000.00 | 16/09/2016 | SME |
| 222002490 | Annual grant towards projects payable in | Commissioned Services | Grants & Contributions | Querns Community Centre | 6,000.00 | 16/09/2016 | SME |
| 222002490 | Annual grant towards projects payable in | Commissioned Services | Grants & Contributions | Querns Community Centre | 6,000.00 | 16/09/2016 | SME |
| 607000511 | Westgate Parks HLF - project payment to | Planning & Regeneration | Traffic & Transportation Salar | Kent County Council (KSCP) | 21,091.66 | 16/09/2016 | |
| 50002028 | TICKET: C1608-000389. ADOBE LICENCE | Planning & Regeneration | Computer Mntce - Software | Phoenix Software Limited | 117.14 | 19/09/2016 | |
| 50002028 | TICKET: C1608-000389. ADOBE LICENCE | Commissioned Services | Computer Mntce - Software | Phoenix Software Limited | 255.24 | 19/09/2016 | |
| 50002028 | TICKET: C1608-000389. ADOBE LICENCE | Commissioned Services | Computer Mntce - Software | Phoenix Software Limited | 614.76 | 19/09/2016 | |
| 50002028 | TICKET: C1608-000389. ADOBE LICENCE | Resources | Computer Mntce - Software | Phoenix Software Limited | 1,229.52 | 19/09/2016 | |
| 50002028 | TICKET: C1608-000389. ADOBE LICENCE | Strategy & Democracy | Computer Mntce - Software | Phoenix Software Limited | 3,073.80 | 19/09/2016 | |
| 296001815 | Elaine Paige Advance | Commissioned Services | Artists Fees | Neil O'Brien Entertainment | 15,000.00 | 19/09/2016 | |
| 686000331 | Installation of domestic hot water | Resources | Contract Payments | Delron Services Ltd | 64,308.21 | 20/09/2016 | |
| 882000706 | Services from 1.08.16 - | Resources | Wages | STEA Consultants Ltd | 5,057.66 | 21/09/2016 | |
| 881000002 | PO for Workflow module to be delivered | Resources | Corporate Training Recharge | Iken Business Ltd | 8,290.00 | 22/09/2016 | |
| 881000003 | PID and PO for bundling workflow in Iken | Resources | Corporate Training Recharge | Iken Business Ltd | 5,500.00 | 22/09/2016 | |
| 882000709 | MH instruction to Trowlers (Ian | Direct Services | Legal Expenses | Trowers & Hamlins LLP | 7,500.00 | 22/09/2016 | |
| 111000357 | Grayson Perry exhibition | Commissioned Services | Exhibitions | Southbank Centre | 10,000.00 | 23/09/2016 | |
| 12000654 | £6000 Grant Thornton/Bevan Brittan work | Finance & Procurement | Consultants | Shepway District Council | 11,000.00 | 27/09/2016 | |
| 125000518 | Stage Six collection of BID Levy payment | Finance & Procurement | Expenditure (General) | Canterbury Connected Business Improvemen | 18,336.12 | 27/09/2016 | SME |
| 641000819 | Services to council April 2016-March | Direct Services | Service Maintenance Contract | Parkeon Ltd | 15,000.00 | 27/09/2016 | |
| 641000820 | To supply hardwire connection from 3G | Direct Services | Contract Payments | Parkeon Ltd | 7,790.00 | 27/09/2016 | |
| 126000687 | Canterbury Employment and Omission Site | Planning & Regeneration | Consultants | AMEC Environment & Infrastructure UK Ltd | 8,043.60 | 28/09/2016 | |
| 648000545 | CCC 3085 Marlowe Theatre Loading bay | Commissioned Services | Contract Payments | Cole Ironcraft Ltd | 26,640.10 | 28/09/2016 | |
| 50002037 | AssetManager.NET - 01 Jun 2016 - 31 May | Resources | Computer Mntce - Software | CIPFA Business Ltd | 3,416.66 | 29/09/2016 | SME |
| 50002037 | AssetManager.NET - 01 Jun 2016 - 31 May | Resources | Computer Mntce - Software | CIPFA Business Ltd | 3,416.67 | 29/09/2016 | SME |
| 50002037 | AssetManager.NET - 01 Jun 2016 - 31 May | Finance & Procurement | Computer Mntce - Software | CIPFA Business Ltd | 3,416.67 | 29/09/2016 | SME |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2017/April_2017_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 20/04/2017 | Commissioned Services | ENVATOMARKET34503350 | 52.24 | LEISURE ACTIVITIES |
| 05/04/2017 | Direct Services | THE WHOLE KABOODLE | 187.08 | GENERAL RETAIL AND WHOLESALE |
| 11/04/2017 | Direct Services | SAINSBURYS S/MKTS | 3.45 | GENERAL RETAIL AND WHOLESALE |
| 05/04/2017 | Resources | 123 REG R/T | 19.18 | MAIL ORDER / DIRECT SELLING |
| 06/04/2017 | Resources | PAPERSTONE | 19.12 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 06/04/2017 | Resources | 123 REG R/T | -19.18 | MAIL ORDER / DIRECT SELLING |
| 13/04/2017 | Resources | THAWTE | 823.79 | MISCELLANEOUS |
| 07/04/2017 | Resources | Amazon UK Marketplace | 2.29 | GENERAL RETAIL AND WHOLESALE |
| 07/04/2017 | Resources | Amazon UK Marketplace | 3.43 | BOOKS AND PERIODICALS |
| 06/04/2017 | Commissioned Services | THEATRES TRUST CHARITA | 35 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 10/04/2017 | Direct Services | CANTERBURY CC, CANTERBUR | 0.4 | PROFESSIONAL SERVICES |
| 28/04/2017 | Direct Services | CANTERBURY CC, CANTERBUR | 0.4 | PROFESSIONAL SERVICES |
| 02/05/2017 | Direct Services | MISSION TRAINING | 195 | PERSONAL SERVICES |
| 03/04/2017 | Strategy & Democracy | DAD | 283.18 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 13/04/2017 | Strategy & Democracy | HOOTSUITE MEDIA INC. | 11.99 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 15/04/2017 | Strategy & Democracy | MAILCHIMP | 149.5 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 27/04/2017 | Strategy & Democracy | EB *CONTENT DESIGN BOO | 595 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 30/04/2017 | Strategy & Democracy | FACEBK ZG4WKD6AK2 | 34.78 | PRINT AND ADVERTISING |
| 30/04/2017 | Strategy & Democracy | FACEBK UG4WKD6AK2 | 3.93 | PRINT AND ADVERTISING |
| 04/04/2017 | Strategy & Democracy | HAWKSWELLS OF CANTERBURY | 40 | GENERAL RETAIL AND WHOLESALE |
| 06/04/2017 | Strategy & Democracy | WWW.IRONMONGERYDIRECT. | 66.36 | BUILDING MATERIALS |
| 07/04/2017 | Strategy & Democracy | WWW.EUREKADIRECT.CO.UK | 48.18 | MEDICAL SUPPLIES AND SERVICES |
| 12/04/2017 | Strategy & Democracy | TOOLSTATION | 24.59 | GENERAL RETAIL AND WHOLESALE |
| 27/04/2017 | Strategy & Democracy | B&Q DIRECT | 140 | BUILDING MATERIALS |
| 04/04/2017 | Commissioned Services | BOOKER LIMITED CANTERBURY | 12.91 | CATERING AND CATERING SUPPLIES |
| 11/04/2017 | Commissioned Services | BOOKER LIMITED CANTERBURY | 114.69 | CATERING AND CATERING SUPPLIES |
| 24/04/2017 | Commissioned Services | WILKO RETAIL LIMIT | 13.5 | GENERAL RETAIL AND WHOLESALE |
| 27/04/2017 | Commissioned Services | THE INTELLECTUAL PROPERTY | 220 | STATUTORY BODIES |
| 10/04/2017 | Direct Services | CANTERBURY CC, CANTERBUR | 2 | PROFESSIONAL SERVICES |
| 28/04/2017 | Direct Services | CANTERBURY CC, CANTERBUR | 10.7 | PROFESSIONAL SERVICES |
| 05/04/2017 | Commissioned Services | DEESONS RESTAURANT LTD | 439.75 | RESTAURANTS AND BARS |
| 05/04/2017 | Commissioned Services | EuroFlorist | 35.9 | ESTATE AND GARDEN SERVICES |
| 27/04/2017 | Commissioned Services | LONDON & SOUTH EAS | 26 | TRAVEL |
| 05/04/2017 | Commissioned Services | HIQ CENTRE | 419.89 | VEHICLES SERVICING AND SPARES |
| 12/04/2017 | Commissioned Services | WWW.UKPOS.COM | 135.6 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 19/04/2017 | Commissioned Services | HOMEBASE LTD 329 | 94.96 | BUILDING MATERIALS |
| 20/04/2017 | Commissioned Services | PASS PORTABLE APPLIAN | 130.74 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 13/04/2017 | Commissioned Services | AMAZON UK RETAIL AMAZON.C | 21.34 | GENERAL RETAIL AND WHOLESALE |
| 24/04/2017 | Commissioned Services | PUMPKIN CAFE | 7 | CATERING AND CATERING SUPPLIES |
| 24/04/2017 | Commissioned Services | THE BALCONY-WATERLOO S | 17.85 | CATERING AND CATERING SUPPLIES |
| 24/04/2017 | Commissioned Services | WHEATSHEAF HOTEL | 216 | RESTAURANTS AND BARS |
| 24/04/2017 | Direct Services | TIGER | 14 | GENERAL RETAIL AND WHOLESALE |
| 27/04/2017 | Direct Services | SAINSBURY'S S/MKT | 8.91 | GENERAL RETAIL AND WHOLESALE |
| 02/05/2017 | Direct Services | SAINSBURYS S/MKTS | 4.99 | GENERAL RETAIL AND WHOLESALE |
| 23/04/2017 | Commissioned Services | DNH*GODADDY.COM EUROPE | 158.26 | MISCELLANEOUS |
| 23/04/2017 | Commissioned Services | HOOTSUITE MEDIA INC. | 9.68 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 28/04/2017 | Commissioned Services | MAILCHIMP *MONTHLY | 39.35 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 18/04/2017 | Chief Executive | WWW.PLEXDISPLAY.COM | 488.88 | PROFESSIONAL SERVICES |
| 06/04/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 26/04/2017 | Resources | CONTACT PROPERTY | 240 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 20/04/2017 | Direct Services | SAINSBURY'S S/MKT | 19.15 | GENERAL RETAIL AND WHOLESALE |
| 07/04/2017 | Direct Services | WM MORRISONS STORE | 17.1 | GENERAL RETAIL AND WHOLESALE |
| 08/04/2017 | Direct Services | WM MORRISONS STORE | 26.3 | GENERAL RETAIL AND WHOLESALE |
| 08/04/2017 | Direct Services | PREMIER INN44027520 | -8.99 | HOTELS AND ACCOMMODATION |
| 08/04/2017 | Direct Services | PREMIER INN44027520 | -8.99 | HOTELS AND ACCOMMODATION |
| 10/04/2017 | Direct Services | WM MORRISONS STORE | 35.21 | GENERAL RETAIL AND WHOLESALE |
| 12/04/2017 | Direct Services | WM MORRISONS STORE | 11.48 | GENERAL RETAIL AND WHOLESALE |
| 18/04/2017 | Direct Services | PREMIER INN44027520 | 218.44 | HOTELS AND ACCOMMODATION |
| 19/04/2017 | Direct Services | Amazon UK Marketplace | 53.57 | GENERAL RETAIL AND WHOLESALE |
| 19/04/2017 | Direct Services | PREMIER INN44027520 | 73.98 | HOTELS AND ACCOMMODATION |
| 20/04/2017 | Direct Services | Amazon UK Marketplace | 108.44 | BOOKS AND PERIODICALS |
| 25/04/2017 | Direct Services | Amazon UK Marketplace | 107.21 | GENERAL RETAIL AND WHOLESALE |
| 25/04/2017 | Direct Services | Amazon UK Marketplace | 65.8 | GENERAL RETAIL AND WHOLESALE |
| 26/04/2017 | Direct Services | Amazon UK Marketplace | 30.7 | BOOKS AND PERIODICALS |
| 26/04/2017 | Direct Services | PREMIER INN44027520 | 231.96 | HOTELS AND ACCOMMODATION |
| 27/04/2017 | Direct Services | SAINSBURY'S S/MKT | 36.1 | GENERAL RETAIL AND WHOLESALE |
| 27/04/2017 | Direct Services | PREMIER INN44027520 | 191.47 | HOTELS AND ACCOMMODATION |
| 01/05/2017 | Direct Services | AMZ*Amazon.co.uk | -56.85 | GENERAL RETAIL AND WHOLESALE |
| 03/04/2017 | Commissioned Services | WWW.FASTLABELS.CO.UK | 170.4 | PRINT AND ADVERTISING |
| 03/04/2017 | Commissioned Services | CampaignMonitor.co | 123.89 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 03/04/2017 | Commissioned Services | Amazon UK Marketplace | 6.99 | GENERAL RETAIL AND WHOLESALE |
| 08/04/2017 | Commissioned Services | FACEBK 8QLCBBJ642 | 2.22 | PRINT AND ADVERTISING |
| 08/04/2017 | Commissioned Services | FACEBK ZPLCBBJ642 | 598.25 | PRINT AND ADVERTISING |
| 10/04/2017 | Commissioned Services | POST OFFICE SHOP | 200.1 | MAIL AND COURIER SERVICES |
| 12/04/2017 | Commissioned Services | AMBERSPHERE SOL LTD | 689.21 | BUILDING MATERIALS |
| 12/04/2017 | Commissioned Services | FACEBK 2SNRJBN542 | 1.27 | PRINT AND ADVERTISING |
| 12/04/2017 | Commissioned Services | FACEBK ZRNRJBN542 | 598.79 | PRINT AND ADVERTISING |
| 15/04/2017 | Commissioned Services | FACEBK Y6G7HBA642 | 45.79 | PRINT AND ADVERTISING |
| 15/04/2017 | Commissioned Services | FACEBK T6G7HBA642 | 554.34 | PRINT AND ADVERTISING |
| 20/04/2017 | Commissioned Services | LONDON & SOUTH EAS | 104 | TRAVEL |
| 21/04/2017 | Commissioned Services | FACEBK 4J8WKBW542 | 25.22 | PRINT AND ADVERTISING |
| 21/04/2017 | Commissioned Services | FACEBK 3J8WKBW542 | 575.51 | PRINT AND ADVERTISING |
| 21/04/2017 | Commissioned Services | DVLA VEHICLE TAX | 242.5 | STATUTORY BODIES |
| 24/04/2017 | Commissioned Services | FACEBK 9XBLKBA642 | 598.25 | PRINT AND ADVERTISING |
| 24/04/2017 | Commissioned Services | FACEBK AXBLKBA642 | 2.23 | PRINT AND ADVERTISING |
| 29/04/2017 | Commissioned Services | FACEBK F6V7QBE642 | 598.29 | PRINT AND ADVERTISING |
| 29/04/2017 | Commissioned Services | FACEBK J6V7QBE642 | 1.73 | PRINT AND ADVERTISING |
| 30/04/2017 | Commissioned Services | FACEBK DVNVEB6642 | 247.89 | PRINT AND ADVERTISING |
| 30/04/2017 | Commissioned Services | FACEBK E625SC64Y2 | 18.6 | PRINT AND ADVERTISING |
| 01/05/2017 | Commissioned Services | Spotify P02484B0DA | 14.99 | LEISURE ACTIVITIES |
| 02/05/2017 | Commissioned Services | CampaignMonitor.co | 318.94 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 02/05/2017 | Commissioned Services | GSI INSURANCE SERVICES | 69.99 | FINANCIAL SERVICES |
| 07/04/2017 | Commissioned Services | THE WORKS | 12 | GENERAL RETAIL AND WHOLESALE |
| 10/04/2017 | Commissioned Services | TRAINLINE | 139.38 | TRAVEL |
| 19/04/2017 | Commissioned Services | MUSEUM OF CANTERBURY | 3.12 | STATUTORY BODIES |
| 21/04/2017 | Commissioned Services | Amazon Svcs Europe,SAR | 42.5 | BOOKS AND PERIODICALS |
| 20/04/2017 | Commissioned Services | AMAZON UK RETAIL AMAZON.C | 38.36 | GENERAL RETAIL AND WHOLESALE |
| 20/04/2017 | Commissioned Services | AMAZON UK RETAIL AMAZON.C | 6.99 | GENERAL RETAIL AND WHOLESALE |
| 05/04/2017 | Direct Services | STAPLES UK | 114.98 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 20/04/2017 | Direct Services | Shell Birchington | 62.03 | AUTOMOTIVE FUEL |
| 24/04/2017 | Direct Services | L R S SERVICE AND REPA | 298.75 | VEHICLES SERVICING AND SPARES |
| 02/05/2017 | Direct Services | MISUPPLIES | 43.98 | BUSINESS CLOTHING AND FOOTWEAR |
| 02/05/2017 | Direct Services | WWW.BESTINTHECOUNTRY.C | 92.22 | GENERAL RETAIL AND WHOLESALE |
| 23/04/2017 | Commissioned Services | FACEBK 77X9KCJNQ2 | 33.02 | PRINT AND ADVERTISING |
| 23/04/2017 | Commissioned Services | FACEBK B7X9KCJNQ2 | 7.08 | PRINT AND ADVERTISING |
| 26/04/2017 | Commissioned Services | OFFICE FOR NAT STATS | 180 | STATUTORY BODIES |
| 30/04/2017 | Commissioned Services | FACEBK ZCC6TCWMQ2 | 14.85 | PRINT AND ADVERTISING |
| 04/04/2017 | Direct Services | DVLA ENFORCEMENT | 59.17 | STATUTORY BODIES |
| 12/04/2017 | Direct Services | DVLA VEHICLE TAX | 117.5 | STATUTORY BODIES |
| 24/04/2017 | Direct Services | PAYPAL *STEVEMELLOR | 111 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 25/04/2017 | Direct Services | Amazon UK Marketplace | 35.98 | GENERAL RETAIL AND WHOLESALE |
| 25/04/2017 | Direct Services | AMAZON UK RETAIL AMAZON.C | 11.75 | GENERAL RETAIL AND WHOLESALE |
| 26/04/2017 | Direct Services | Amazon UK Marketplace | 4.81 | GENERAL RETAIL AND WHOLESALE |
| 03/04/2017 | Direct Services | WWW.NECCONTRACT.COM | 131 | PRINT AND ADVERTISING |
| 19/04/2017 | Direct Services | ESSO MRH LAKESIDE | 57.25 | AUTOMOTIVE FUEL |
| 28/04/2017 | Direct Services | RONTEC WINCHEAP | 59.34 | AUTOMOTIVE FUEL |
| 06/04/2017 | Strategy & Democracy | MARKS&SPENCER PLC | 15.05 | GENERAL RETAIL AND WHOLESALE |
| 24/04/2017 | Strategy & Democracy | MARKS&SPENCER PLC | 17 | GENERAL RETAIL AND WHOLESALE |
| 02/05/2017 | Strategy & Democracy | WAITROSE | 10.38 | GENERAL RETAIL AND WHOLESALE |
| 03/04/2017 | Planning & Regeneration | HTTP://WWW.GALATENT.CO | 217.98 | GENERAL RETAIL AND WHOLESALE |
| 13/04/2017 | Planning & Regeneration | ASDA SUPERSTORE | 6 | GENERAL RETAIL AND WHOLESALE |
| 02/05/2017 | Planning & Regeneration | ASDA SUPERSTORE | 33.7 | GENERAL RETAIL AND WHOLESALE |
| 09/04/2017 | Resources | Amazon UK Marketplace | 37.81 | GENERAL RETAIL AND WHOLESALE |
| 10/04/2017 | Resources | Amazon UK Marketplace | 13.32 | GENERAL RETAIL AND WHOLESALE |
| 11/04/2017 | Resources | Amazon UK Marketplace | 12.95 | GENERAL RETAIL AND WHOLESALE |
| 18/04/2017 | Resources | ASDA SUPERSTORE | 17.8 | GENERAL RETAIL AND WHOLESALE |
| 26/04/2017 | Resources | WWW.COLBROOKBINDING.CO | 37.74 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 27/04/2017 | Resources | Amazon UK Marketplace | 3.84 | GENERAL RETAIL AND WHOLESALE |
| 05/04/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 18/04/2017 | Resources | POSSESSIONCLAIM.GO | 121 | STATUTORY BODIES |
| 19/04/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 19/04/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 19/04/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 25/04/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 28/04/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 28/04/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 03/04/2017 | Direct Services | GO OUTDOORS | 324.31 | GENERAL RETAIL AND WHOLESALE |
| 03/04/2017 | Direct Services | SCREWFIX DIRECT | 85.98 | BUILDING MATERIALS |
| 03/04/2017 | Direct Services | MORRISONS PETROL | 54.06 | AUTOMOTIVE FUEL |
| 07/04/2017 | Direct Services | GOV.UK/DART-CHARGE | 2.5 | TRAVEL |
| 11/04/2017 | Direct Services | SAXON SHORE | 31.19 | RESTAURANTS AND BARS |
| 12/04/2017 | Direct Services | SAXON SHORE | 36.57 | RESTAURANTS AND BARS |
| 18/04/2017 | Direct Services | MCDONALDS | 5.66 | RESTAURANTS AND BARS |
| 26/04/2017 | Direct Services | MCDONALDS | 17.73 | RESTAURANTS AND BARS |
| 06/04/2017 | Commissioned Services | PAYPAL *STUDIOSPARE | 67.33 | GENERAL RETAIL AND WHOLESALE |
| 16/04/2017 | Commissioned Services | PAYPAL *NETFLIX.COM | 5.99 | TELECOMMUNICATION SERVICES |
| 18/04/2017 | Commissioned Services | MAPLIN CANTERBURY CT1 | 44.73 | TELECOMMUNICATION SERVICES |
| 18/04/2017 | Commissioned Services | RAPID ELECTRONICS | 90.4 | GENERAL RETAIL AND WHOLESALE |
| 18/04/2017 | Commissioned Services | RS COMPONENTS | 50.14 | BUILDING MATERIALS |
| 19/04/2017 | Commissioned Services | ESSO MRH GATE | 75.25 | AUTOMOTIVE FUEL |
| 19/04/2017 | Commissioned Services | Amazon UK Marketplace | 31.98 | GENERAL RETAIL AND WHOLESALE |
| 20/04/2017 | Commissioned Services | MAPLIN CANTERBURY CT1 | 89.98 | TELECOMMUNICATION SERVICES |
| 21/04/2017 | Commissioned Services | PAYPAL *MINSTERDIST | 100.4 | GENERAL RETAIL AND WHOLESALE |
| 25/04/2017 | Commissioned Services | PROMPT SIDE LTD | 498 | GENERAL RETAIL AND WHOLESALE |
| 25/04/2017 | Commissioned Services | PROMPT SIDE LTD | 498 | GENERAL RETAIL AND WHOLESALE |
| 25/04/2017 | Commissioned Services | PROMPT SIDE LTD | 498 | GENERAL RETAIL AND WHOLESALE |
| 25/04/2017 | Commissioned Services | PROMPT SIDE LTD | 219 | GENERAL RETAIL AND WHOLESALE |
| 06/04/2017 | Direct Services | SAINSBURY'S S/MKT | 144.29 | GENERAL RETAIL AND WHOLESALE |
| 06/04/2017 | Direct Services | Amazon Prime | 7.99 | MAIL ORDER / DIRECT SELLING |
| 07/04/2017 | Direct Services | ASDA SUPERSTORE | 16.55 | GENERAL RETAIL AND WHOLESALE |
| 07/04/2017 | Direct Services | SAINSBURY'S S/MKT | 105.29 | GENERAL RETAIL AND WHOLESALE |
| 10/04/2017 | Direct Services | SAINSBURY'S S/MKT | 16.2 | GENERAL RETAIL AND WHOLESALE |
| 12/04/2017 | Direct Services | SAINSBURY'S S/MKT | 157.79 | GENERAL RETAIL AND WHOLESALE |
| 12/04/2017 | Direct Services | WM MORRISONS STORE | 30.82 | GENERAL RETAIL AND WHOLESALE |
| 12/04/2017 | Direct Services | FACEBK TFJ76C2AV2 | 200.33 | PRINT AND ADVERTISING |
| 20/04/2017 | Direct Services | SAINSBURY'S S/MKT | 88 | GENERAL RETAIL AND WHOLESALE |
| 22/04/2017 | Direct Services | FACEBK 3V9U8C2AV2 | 400.39 | PRINT AND ADVERTISING |
| 26/04/2017 | Direct Services | SAINSBURY'S S/MKT | 74.35 | GENERAL RETAIL AND WHOLESALE |
| 27/04/2017 | Direct Services | THE RANGE | 18.72 | GENERAL RETAIL AND WHOLESALE |
| 28/04/2017 | Direct Services | SAINSBURY'S S/MKT | 83.52 | GENERAL RETAIL AND WHOLESALE |
| 30/04/2017 | Direct Services | FACEBK LXKR2DE9V2 | 4.96 | PRINT AND ADVERTISING |
| 06/04/2017 | Strategy & Democracy | KINGSMEAD SERVICE | 10.01 | AUTOMOTIVE FUEL |
| 12/04/2017 | Strategy & Democracy | RONTEC WINCHEAP | 15.02 | AUTOMOTIVE FUEL |
| 21/04/2017 | Strategy & Democracy | ESSO MRH LAKESIDE | 15.01 | AUTOMOTIVE FUEL |
| 28/04/2017 | Strategy & Democracy | ESSO MRH LAKESIDE | 20 | AUTOMOTIVE FUEL |
| 05/04/2017 | Planning & Regeneration | WWW.POFERRIES.COM | 75 | LEISURE ACTIVITIES |
| 05/04/2017 | Planning & Regeneration | WWW.POFERRIES.COM | 200 | LEISURE ACTIVITIES |
| 05/04/2017 | Planning & Regeneration | WWW.POFERRIES.COM | 200 | LEISURE ACTIVITIES |
| 18/04/2017 | Direct Services | TESCO STORES 5069 | 5.05 | GENERAL RETAIL AND WHOLESALE |
| 25/04/2017 | Direct Services | TESCO STORES 5069 | 5.54 | GENERAL RETAIL AND WHOLESALE |
| 26/04/2017 | Direct Services | B&M RETAIL | 9.96 | GENERAL RETAIL AND WHOLESALE |
| 28/04/2017 | Direct Services | SAINSBURYS S/MKTS | 21.45 | GENERAL RETAIL AND WHOLESALE |
| 02/05/2017 | Direct Services | TESCO STORES 5069 | 4.65 | GENERAL RETAIL AND WHOLESALE |
| 25/04/2017 | Resources | Amazon UK Marketplace | 39.23 | BOOKS AND PERIODICALS |
| 07/04/2017 | Direct Services | ARROW TAXIS LTD | 48 | TRAVEL |
| 07/04/2017 | Direct Services | LONDON & SOUTH EAS | 7.9 | TRAVEL |
| 07/04/2017 | Direct Services | LONDON & SOUTH EAS | 34.2 | TRAVEL |
| 20/04/2017 | Direct Services | ASDA SUPERSTORE | 180.41 | GENERAL RETAIL AND WHOLESALE |
| 30/04/2017 | Direct Services | FACEBK Z5ZHPCA5H2 | 60.46 | PRINT AND ADVERTISING |
| 04/04/2017 | Commissioned Services | ROYAL MAIL CHARGES | 2 | MAIL AND COURIER SERVICES |
| 04/04/2017 | Commissioned Services | NORWICH BOOKS & MU | 187.5 | BOOKS AND PERIODICALS |
| 05/04/2017 | Commissioned Services | NORWICH BOOKS & MU | -18.75 | BOOKS AND PERIODICALS |
| 06/04/2017 | Commissioned Services | MARKS&SPENCER PLC | 9.9 | GENERAL RETAIL AND WHOLESALE |
| 12/04/2017 | Commissioned Services | TESCO STORES-2395 | 3.8 | GENERAL RETAIL AND WHOLESALE |
| 12/04/2017 | Commissioned Services | MARKS&SPENCER PLC | 10.3 | GENERAL RETAIL AND WHOLESALE |
| 12/04/2017 | Commissioned Services | LAKELAND LIMITED | 10.99 | GENERAL RETAIL AND WHOLESALE |
| 12/04/2017 | Commissioned Services | HOBBYCRAFT (INTERNET) | 28.5 | GENERAL RETAIL AND WHOLESALE |
| 13/04/2017 | Commissioned Services | Amazon UK Marketplace | 19.34 | GENERAL RETAIL AND WHOLESALE |
| 18/04/2017 | Commissioned Services | PAPERCHASE | 8 | GENERAL RETAIL AND WHOLESALE |
| 18/04/2017 | Commissioned Services | MARKS&SPENCER PLC | 7.5 | GENERAL RETAIL AND WHOLESALE |
| 18/04/2017 | Commissioned Services | WWW.THEWORKS.CO.UK | 112.4 | GENERAL RETAIL AND WHOLESALE |
| 19/04/2017 | Commissioned Services | MARKS&SPENCER PLC | 3.9 | GENERAL RETAIL AND WHOLESALE |
| 19/04/2017 | Commissioned Services | Amazon UK Marketplace | 34.65 | BOOKS AND PERIODICALS |
| 20/04/2017 | Commissioned Services | MARKS&SPENCER PLC | 18.5 | GENERAL RETAIL AND WHOLESALE |
| 20/04/2017 | Commissioned Services | POUNDWORLD RETAIL | 5 | GENERAL RETAIL AND WHOLESALE |
| 20/04/2017 | Commissioned Services | POUNDLAND LTD 1314 | 1 | GENERAL RETAIL AND WHOLESALE |
| 20/04/2017 | Commissioned Services | NORWICH BOOKS & MU | 56.25 | BOOKS AND PERIODICALS |
| 25/04/2017 | Commissioned Services | BOOKER LIMITED CANTERBURY | 214.34 | CATERING AND CATERING SUPPLIES |
| 26/04/2017 | Commissioned Services | WILKO RETAIL LIMIT | 4.6 | GENERAL RETAIL AND WHOLESALE |
| 27/04/2017 | Commissioned Services | MARKS&SPENCER PLC | 12.18 | GENERAL RETAIL AND WHOLESALE |
| 28/04/2017 | Commissioned Services | MARKS&SPENCER PLC | 9.59 | GENERAL RETAIL AND WHOLESALE |
| 13/04/2017 | Direct Services | MCDONALDS | 14.25 | RESTAURANTS AND BARS |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2017/April_2017_Orders.csv
| Apr-17 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 12000761 | LGA Subscription 2017/18 | Finance & Procurement | Local Government Association | Local Government Association | 10,450.00 | 21/04/2017 | |
| 50002205 | ALC for 39 Licences 01.04.17-31.03.18 | Deputy Chief Exec | Computer Mntce - Hardware | Northgate Public Services (UK) Ltd | 37,935.23 | 28/04/2017 | |
| 121000214 | Project Management costs | Planning & Regeneration | Professional Fees | The Silent Sales Girl | 10,218.00 | 03/04/2017 | SME |
| 121000219 | Evolutive Licence 2017-2018 | Planning & Regeneration | Computer Mntce - Software | Alcium Software Ltd | 8,568.00 | 12/04/2017 | |
| 123000359 | Specialist Built Heritage Advice | Planning & Regeneration | Consultants | Allan Cox | 5,000.00 | 04/04/2017 | SME |
| 123000360 | Provision of Enforcement Service | Planning & Regeneration | Temporary Staff | TLJ Planning Consultancy | 5,261.65 | 04/04/2017 | |
| 123000361 | Report for Strode Farm, Lower Herne | Planning & Regeneration | Professional Advice | Valuation Office Agency | 40,212.40 | 05/04/2017 | |
| 123000364 | Premium listing and adverts for jobs in | Planning & Regeneration | Recruitment Costs | Haymarket Media Group Ltd | 6,000.00 | 06/04/2017 | |
| 123000365 | Professional services rendered | Planning & Regeneration | Consultants | DHA Planning | 16,099.91 | 10/04/2017 | SME |
| 123000366 | Professional services | Planning & Regeneration | Professional Advice | BNP Paribas Real Estate | 8,950.00 | 11/04/2017 | |
| 124000197 | Public Rights of Way and Common | Planning & Regeneration | Payments to KCC | Kent County Council | 8,000.00 | 04/04/2017 | |
| 124000198 | LASA contract for Acolaid support and | Planning & Regeneration | External Support | IDOX Software Ltd | 57,000.00 | 05/04/2017 | |
| 125000558 | Coastal Revival Fund Grant | Planning & Regeneration | Repairs & Maintenance | Herne Bay Pier Trust | 48,500.00 | 25/04/2017 | SME |
| 126000756 | Development Contributions | Planning & Regeneration | Receipts (General) | Kent County Council | 3,025.17 | 21/04/2017 | |
| 126000756 | Develpment Contribultions | Planning & Regeneration | Receipts (General) | Kent County Council | 9,097.00 | 21/04/2017 | |
| 126000756 | Development Contributions | Planning & Regeneration | Receipts (General) | Kent County Council | 300.9 | 21/04/2017 | |
| 155000164 | Contractor work April 17-March 18 | Planning & Regeneration | Bld Regs N/Sch.Fee-Inq/P.Sea | Serco Ltd | 5,000.00 | 07/04/2017 | |
| 155000165 | Quarterly maintenance agreement | Strategy & Democracy | CCTV Service Maintenance | Quadrant Security Group Ltd | 49,954.04 | 07/04/2017 | |
| 289000218 | Electrical Consumables. | Commissioned Services | Supplies & Materials | Kew Electrical Distributors | 5,000.00 | 04/04/2017 | SME |
| 289000219 | Cleaning consumables | Commissioned Services | Materials | Mustang Cleaning Supplies | 5,000.00 | 04/04/2017 | |
| 289000220 | Refuge collection. | Commissioned Services | Contract Cleaning | Serco Ltd | 5,000.00 | 04/04/2017 | |
| 289000223 | Electrical equipment/consumables. | Commissioned Services | Supplies & Materials | Kew Electrical Distributors | 5,000.00 | 10/04/2017 | SME |
| 293003632 | Summer Brochure 2017 design | Commissioned Services | Publicity & Promotion | Cog Design Ltd | 1,320.00 | 24/04/2017 | |
| 293003632 | Summer Brochure 2017 design | Commissioned Services | Publicity & Promotion | Cog Design Ltd | 372 | 24/04/2017 | |
| 293003632 | Summer Brochure 2017 design | Commissioned Services | Publicity & Promotion | Cog Design Ltd | 8,310.00 | 24/04/2017 | |
| 293003632 | Summer Brochure 2017 Spotlight design | Commissioned Services | Publicity & Promotion | Cog Design Ltd | 3,864.00 | 24/04/2017 | |
| 293003632 | Summer Brochure 2017 Listings design | Commissioned Services | Publicity & Promotion | Cog Design Ltd | 1,452.00 | 24/04/2017 | |
| 293003632 | Summer Brochure 2017 Vinyl design | Commissioned Services | Publicity & Promotion | Cog Design Ltd | 744 | 24/04/2017 | |
| 293003637 | Funny Girl Direct Mail | Commissioned Services | Rechargeable Publicity | Romax Marketing & Distribution Ltd | 2,179.64 | 28/04/2017 | |
| 293003637 | ETO Direct Mail | Commissioned Services | Publicity & Promotion | Romax Marketing & Distribution Ltd | 1,964.77 | 28/04/2017 | |
| 293003637 | Don't Dress For Dinner Direct Mail | Commissioned Services | Publicity & Promotion | Romax Marketing & Distribution Ltd | 1,434.27 | 28/04/2017 | |
| 293003638 | Summer 2017 brochure printing | Commissioned Services | Publicity & Promotion | Stones Ashford Ltd | 13,083.00 | 28/04/2017 | |
| 296002104 | Summer Brochure Postage | Commissioned Services | Publicity & Promotion | Romax Marketing & Distribution Ltd | 14,910.88 | 04/04/2017 | |
| 296002106 | Sunny Afternoon Advance | Commissioned Services | Artists Fees | ATG Productions Ltd | 125,000.00 | 04/04/2017 | |
| 296002108 | Coffee | Commissioned Services | Catering Wet | Matthew Algie & Company Ltd | 15,000.00 | 06/04/2017 | |
| 296002111 | Wet Goods - Booker | Commissioned Services | Catering Wet | Booker Ltd | 8,000.00 | 06/04/2017 | |
| 296002111 | Dry Goods - Booker | Commissioned Services | Catering Dry | Booker Ltd | 23,000.00 | 06/04/2017 | |
| 296002111 | Disposable Goods - Booker | Commissioned Services | Catering Disposals | Booker Ltd | 6,000.00 | 06/04/2017 | |
| 296002112 | Milk | Commissioned Services | Catering Wet | Braeforge Limited | 10,000.00 | 06/04/2017 | |
| 296002113 | Ice Cream/Ice Lollies - Brakes | Commissioned Services | Provisions - Ices | Brake Bros Ltd | 10,000.00 | 06/04/2017 | |
| 296002114 | Meat - Butcher Of Brogdale | Commissioned Services | Catering Dry | The Butcher of Brogdale | 15,000.00 | 06/04/2017 | SME |
| 296002117 | Fruit & Veg - Dumbrells | Commissioned Services | Catering Dry | Dumbrells | 15,000.00 | 06/04/2017 | |
| 296002118 | FOH Uniform Cleaning | Commissioned Services | Clothing & Uniforms | Faversham Laundry Ltd | 4,000.00 | 06/04/2017 | SME |
| 296002118 | FOH General Laundry | Commissioned Services | Laundry | Faversham Laundry Ltd | 5,000.00 | 06/04/2017 | SME |
| 296002119 | Fish - Griggs | Commissioned Services | Catering Dry | Griggs of Hythe Ltd | 16,000.00 | 06/04/2017 | |
| 296002120 | Drinks - Lansdell | Commissioned Services | Catering Wet | Lansdell Soft Drinks | 30,000.00 | 06/04/2017 | |
| 296002120 | Confectionary - Lansdell | Commissioned Services | Provisions - Confectionery | Lansdell Soft Drinks | 30,000.00 | 06/04/2017 | |
| 296002121 | Wine | Commissioned Services | Catering Wet | Majestic Wine Warehouses Limited | 50,000.00 | 06/04/2017 | |
| 296002122 | Wet Goods | Commissioned Services | Catering Wet | Matthew Clark Wholesale Ltd | 20,000.00 | 06/04/2017 | |
| 296002123 | Disposables Items - Nivek | Commissioned Services | Catering Disposals | Nivek Catering Supplies Ltd | 15,000.00 | 06/04/2017 | |
| 296002124 | Dry Goods - Penshurst | Commissioned Services | Catering Dry | Penshurst Fine Foods Ltd | 10,000.00 | 06/04/2017 | SME |
| 296002126 | Ice Cream tubs - Simply | Commissioned Services | Provisions - Ices | Simply Ice Cream Ltd | 80,000.00 | 06/04/2017 | |
| 296002128 | Bread & other baked goods | Commissioned Services | Catering Dry | E T Wilmshurst & Sons | 5,000.00 | 06/04/2017 | SME |
| 296002129 | PRS period ending Sep 2016 | Commissioned Services | Performing Rights | Performing Right Society Ltd | 15,024.39 | 06/04/2017 | |
| 296002133 | Jools Holland - 2nd Performance Day Adv | Commissioned Services | Artists Fees | Helicon Mountain Ltd | 20,000.00 | 10/04/2017 | |
| 296002133 | Jools Holland - 1st Performance Adv | Commissioned Services | Artists Fees | Helicon Mountain Ltd | 20,000.00 | 10/04/2017 | |
| 296002148 | ETO Spring 2017 Advance | Commissioned Services | Artists Fees | English Touring Opera | 20,000.00 | 21/04/2017 | |
| 296002149 | You Win Again fee | Commissioned Services | Artists Fees | Entertainers Show Providers Ltd | 8,500.00 | 21/04/2017 | |
| 315000498 | Temp accommodation 2017-18 | Strategy & Democracy | Bed & Breakfast Costs | Ahoy Westward Ho! Hotel | 40,000.00 | 05/04/2017 | |
| 315000499 | Temp accommodation 17-18 | Strategy & Democracy | Bed & Breakfast Costs | Grapevine Estates Ltd | 80,000.00 | 05/04/2017 | |
| 315000501 | Accommodation April 17- March 18 | Strategy & Democracy | Bed & Breakfast Costs | Less Homeless Ltd | 87,000.00 | 06/04/2017 | SME |
| 315000502 | Temp accommodation April 17-March 18 | Strategy & Democracy | Bed & Breakfast Costs | Medway Accomodation Ltd | 24,000.00 | 06/04/2017 | |
| 315000503 | Accommodation April 17-March 18 | Strategy & Democracy | Bed & Breakfast Costs | Paramount Independent Property Services | 80,000.00 | 06/04/2017 | |
| 315000504 | Temp accommodation April 17-March 18 | Strategy & Democracy | Bed & Breakfast Costs | Victoria Private Hotel | 7,000.00 | 06/04/2017 | |
| 514000264 | Analogue rental-contract- yearly 2017/18 | Strategy & Democracy | CCTV Service Maintenance | B T Redcare | 77,766.57 | 12/04/2017 | |
| 514000265 | Contract WSL/CCC/2/2016 refers stage | Strategy & Democracy | Professional Fees | Waterday Services Ltd | 5,400.00 | 19/04/2017 | |
| 514000268 | Kent Fire & Rescue contribution | Strategy & Democracy | External Support | Kent Fire & Rescue | 15,612.96 | 24/04/2017 | |
| 607000615 | Bus shetler refurbishments - for works | Planning & Regeneration | Contract Payments | Externiture Ltd | 5,799.00 | 03/04/2017 | |
| 607000616 | Goldrider/Megarider tickets | Planning & Regeneration | Safety Schemes | Stagecoach East Kent Group | 7,000.00 | 03/04/2017 | |
| 607000619 | Management of the Reculver | Planning & Regeneration | Commission | Kent Wildlife Trust | 17,191.68 | 04/04/2017 | |
| 607000627 | Section 106 contribution to improvments | Planning & Regeneration | Contract Payments | Chartham Parish Council | 37,774.16 | 24/04/2017 | |
| 607000629 | Westgate Parks HLF project: payment | Planning & Regeneration | Staff Training | Kent County Council (KSCP) | 6,594.55 | 27/04/2017 | |
| 611000245 | Fuel supplies for Whitstable Harbour | Resources | Resale Items | Team Flitwick | 100,000.00 | 06/04/2017 | |
| 611000252 | Bin Collectioin 2017 - 2018 | Resources | Bins | Veolia | 5,000.00 | 18/04/2017 | |
| 637000291 | Enforcement officer training | Strategy & Democracy | Staff Training | Alpha Parking Ltd | 6,160.00 | 05/04/2017 | |
| 637000295 | Shellfish smapling April 17-March 18 | Strategy & Democracy | Sampling | A J Riches | 6,000.00 | 07/04/2017 | SME |
| 637000299 | CEO uniform April 17-March 18 | Strategy & Democracy | Clothing & Uniforms | Keltic | 6,400.00 | 07/04/2017 | |
| 637000303 | Fuel for Street scene vehicles April | Strategy & Democracy | Vehicle Running Costs | Allstar Business Solutions Ltd | 5,000.00 | 07/04/2017 | |
| 637000303 | Fuel for enforcement vehicles April | Strategy & Democracy | Vehicle Running Costs | Allstar Business Solutions Ltd | 4,300.00 | 07/04/2017 | |
| 637000304 | Debt registrations April 17-March 18 | Strategy & Democracy | Legal Expenses | Traffic Enforcement Centre | 15,000.00 | 07/04/2017 | |
| 637000308 | Work relating to Canterbury air quality | Strategy & Democracy | Equipment & Furniture | Bureau Veritas UK Ltd | 10,430.00 | 07/04/2017 | |
| 637000309 | 15x complete body worn video | Strategy & Democracy | Furniture And Equipment | Pinnacle Response Ltd | 6,097.50 | 19/04/2017 | SME |
| 637000310 | PCN charges April 2017-March 2018 | Strategy & Democracy | Legal Expenses | PATROL | 10,000.00 | 19/04/2017 | |
| 641000869 | Varioflex equip wincheap, sturry road | Strategy & Democracy | Service Maintenance Contract | Parkeon Ltd | 8,582.95 | 05/04/2017 | |
| 641000870 | for 139 P&D machines installed | Strategy & Democracy | Service Maintenance Contract | Parkeon Ltd | 23,267.96 | 05/04/2017 | |
| 641000873 | Services to council April 17-March 18 | Strategy & Democracy | CCTV Service Maintenance | Quadrant Security Group Ltd | 15,000.00 | 07/04/2017 | |
| 641000874 | Services to council April 17-March 18 | Planning & Regeneration | Contract Payments | Signway Supplies ( Datchet) Ltd | 10,000.00 | 07/04/2017 | |
| 641000876 | Ringo fees April 17-March 18 | Strategy & Democracy | Cash Collection Services | Cobalt Telephone Technologies | 60,000.00 | 07/04/2017 | |
| 641000877 | Cash in transit services April 17-March | Strategy & Democracy | Cash Collection Services | Contract Security Services Ltd | 95,000.00 | 07/04/2017 | |
| 641000878 | Services to council April 17-March 18 | Strategy & Democracy | Service Maintenance Contract | Parkeon Ltd | 15,000.00 | 07/04/2017 | |
| 641000879 | Mobile patrol to Castle Street car park | Strategy & Democracy | Grounds Maintenance | Right Guard Security | 15,000.00 | 07/04/2017 | |
| 641000880 | Services to council April 17-March 18 | Strategy & Democracy | Grounds Maintenance | Hi- Way Services Ltd | 8,500.00 | 07/04/2017 | |
| 641000881 | Road marking services to council April | Strategy & Democracy | Grounds Maintenance | Utility Support Services Ltd | 12,000.00 | 07/04/2017 | |
| 641000883 | Contract number city P&R service number | Strategy & Democracy | Park & Ride Scheme | Stagecoach East Kent Group | 34,982.19 | 07/04/2017 | |
| 641000883 | Contract number city P&R service number | Strategy & Democracy | Park & Ride Scheme | Stagecoach East Kent Group | 34,982.19 | 07/04/2017 | |
| 641000883 | Contract number city P&R service number | Strategy & Democracy | Park & Ride Scheme | Stagecoach East Kent Group | 34,982.21 | 07/04/2017 | |
| 646000380 | Reculver country park, overflow carpark | Planning & Regeneration | Contract Payments | Ovenden Allworks Ltd | 228,710.48 | 21/04/2017 | |
| 646000382 | Tankerton Slopes, Whitstable | Strategy & Democracy | Cliff Protection | Serco Ltd | 7,782.80 | 28/04/2017 | |
| 646000383 | Whitstable Harbour,Harbour Street, | Finance & Procurement | Contract Payments | J T Mackley And Co Ltd | 209,730.71 | 28/04/2017 | |
| 646000384 | 6x trimble R8 GNSS receivers | Strategy & Democracy | Furniture And Equipment | Korec Group | 44,127.67 | 28/04/2017 | |
| 686000713 | Carry out specialist stonework repairs | Resources | Contract Payments | Heritage Stone Restoration Co Ltd | 7,354.00 | 05/04/2017 | |
| 686000735 | Annual testing of Fire Alarms & | Strategy & Democracy | Building Maintenance - Planned | KTFire Protection Ltd | 247.5 | 13/04/2017 | |
| 686000735 | Annual testing of Fire Alarms & | Strategy & Democracy | Building Maintenance - Planned | KTFire Protection Ltd | 270 | 13/04/2017 | |
| 686000735 | Annual testing of Fire Alarms & | Strategy & Democracy | Building Maintenance - Planned | KTFire Protection Ltd | 247.5 | 13/04/2017 | |
| 686000735 | Annual testing of Fire Alarms & | Resources | Building Maintenance - Planned | KTFire Protection Ltd | 247.5 | 13/04/2017 | |
| 686000735 | Annual testing of Fire Alarms & | Commissioned Services | Building Maintenance - Planned | KTFire Protection Ltd | 517.5 | 13/04/2017 | |
| 686000735 | Annual testing of Fire Alarms & | Commissioned Services | Building Maintenance - Planned | KTFire Protection Ltd | 1,015.20 | 13/04/2017 | |
| 686000735 | Annual testing of Fire Alarms & | Commissioned Services | Building Maintenance - Planned | KTFire Protection Ltd | 247.5 | 13/04/2017 | |
| 686000735 | Annual testing of Fire Alarms & | Resources | Building Maintenance - Planned | KTFire Protection Ltd | 270 | 13/04/2017 | |
| 686000735 | Annual testing of Fire Alarms & | Resources | Building Maintenance - Planned | KTFire Protection Ltd | 1,440.00 | 13/04/2017 | |
| 686000735 | Annual testing of Fire Alarms & | Resources | Building Maintenance - Planned | KTFire Protection Ltd | 247.5 | 13/04/2017 | |
| 686000735 | Annual testing of Fire Alarms & | Commissioned Services | Building Maintenance - Planned | KTFire Protection Ltd | 303.75 | 13/04/2017 | |
| 686000735 | Annual testing of Fire Alarms & | Resources | Building Maintenance - Planned | KTFire Protection Ltd | 247.5 | 13/04/2017 | |
| 686000735 | Annual testing of Fire Alarms & | Resources | Building Maintenance - Planned | KTFire Protection Ltd | 405 | 13/04/2017 | |
| 686000735 | Annual testing of Fire Alarms & | Commissioned Services | Building Maintenance - Planned | KTFire Protection Ltd | 270 | 13/04/2017 | |
| 686000735 | Annual testing of Fire Alarms & | Planning & Regeneration | Building Maintenance - Planned | KTFire Protection Ltd | 270 | 13/04/2017 | |
| 686000735 | Annual testing of Fire Alarms & | Strategy & Democracy | Building Maintenance - Planned | KTFire Protection Ltd | 405 | 13/04/2017 | |
| 686000735 | Annual testing of Fire Alarms & | Resources | Building Maintenance - Planned | KTFire Protection Ltd | 438.75 | 13/04/2017 | |
| 686000735 | Annual testing of Fire Alarms & | Strategy & Democracy | Building Maintenance - Planned | KTFire Protection Ltd | 247.5 | 13/04/2017 | |
| 686000735 | Annual testing of Fire Alarms & | Commissioned Services | Building Maintenance - Planned | KTFire Protection Ltd | 1,140.00 | 13/04/2017 | |
| 686000735 | Annual testing of Fire Alarms & | Resources | Building Maintenance - Planned | KTFire Protection Ltd | 270 | 13/04/2017 | |
| 686000735 | Annual testing of Fire Alarms & | Strategy & Democracy | Building Maintenance - Planned | KTFire Protection Ltd | 247.5 | 13/04/2017 | |
| 686000735 | Annual testing of Fire Alarms & | Commissioned Services | Building Maintenance - Planned | KTFire Protection Ltd | 270 | 13/04/2017 | |
| 686000735 | Annual testing of Fire Alarms & | Strategy & Democracy | Building Maintenance - Planned | KTFire Protection Ltd | 247.5 | 13/04/2017 | |
| 686000735 | Annual testing of Fire Alarms & | Planning & Regeneration | Building Maintenance - Planned | KTFire Protection Ltd | 270 | 13/04/2017 | |
| 686000735 | Annual testing of Fire Alarms & | Strategy & Democracy | Building Maintenance - Planned | KTFire Protection Ltd | 270 | 13/04/2017 | |
| 686000735 | Annual testing of Fire Alarms & | Commissioned Services | Building Maintenance - Planned | KTFire Protection Ltd | 270 | 13/04/2017 | |
| 686000735 | Annual testing of Fire Alarms & | Strategy & Democracy | Building Maintenance - Planned | KTFire Protection Ltd | 270 | 13/04/2017 | |
| 686000735 | Annual testing of Fire Alarms & | Strategy & Democracy | Building Maintenance - Planned | KTFire Protection Ltd | 247.5 | 13/04/2017 | |
| 686000735 | Annual testing of Fire Alarms & | Resources | Building Maintenance - Planned | KTFire Protection Ltd | 337.5 | 13/04/2017 | |
| 686000735 | Annual testing of Fire Alarms & | Resources | Building Maintenance - Planned | KTFire Protection Ltd | 270 | 13/04/2017 | |
| 686000735 | Annual testing of Fire Alarms & | Strategy & Democracy | Building Maintenance - Planned | KTFire Protection Ltd | 303.75 | 13/04/2017 | |
| 686000735 | Annual testing of Fire Alarms & | Strategy & Democracy | Building Maintenance - Planned | KTFire Protection Ltd | 247.5 | 13/04/2017 | |
| 686000735 | Annual testing of Fire Alarms & | Commissioned Services | Building Maintenance - Planned | KTFire Protection Ltd | 337.5 | 13/04/2017 | |
| 686000735 | Annual testing of Fire Alarms & | Resources | Building Maintenance - Planned | KTFire Protection Ltd | 337.5 | 13/04/2017 | |
| 686000735 | Annual testing of Fire Alarms & | Commissioned Services | Building Maintenance - Planned | KTFire Protection Ltd | 270 | 13/04/2017 | |
| 686000742 | Fixed Wire Testing of Public Buildings | Resources | Building Maintenance - Planned | H M C Compliance Ltd | 4,897.00 | 18/04/2017 | |
| 686000742 | Fixed Wire Testing of Public Buildings | Commissioned Services | Building Maintenance - Planned | H M C Compliance Ltd | 574 | 18/04/2017 | |
| 686000742 | Fixed Wire Testing of Public Buildings | Resources | Building Maintenance - Planned | H M C Compliance Ltd | 98 | 18/04/2017 | |
| 686000742 | Fixed Wire Testing of Public Buildings | Resources | Building Maintenance - Planned | H M C Compliance Ltd | 1,302.00 | 18/04/2017 | |
| 686000742 | Fixed Wire Testing of Public Buildings | Resources | Building Maintenance - Planned | H M C Compliance Ltd | 1,218.00 | 18/04/2017 | |
| 686000742 | Fixed Wire Testing of Public Buildings | Strategy & Democracy | Building Maintenance - Planned | H M C Compliance Ltd | 371 | 18/04/2017 | |
| 686000742 | Fixed Wire Testing of Public Buildings | Resources | Building Maintenance - Planned | H M C Compliance Ltd | 917 | 18/04/2017 | |
| 686000742 | Fixed Wire Testing of Public Buildings | Commissioned Services | Building Maintenance - Planned | H M C Compliance Ltd | 287 | 18/04/2017 | |
| 686000742 | Fixed Wire Testing of Public Buildings | Strategy & Democracy | Building Maintenance - Planned | H M C Compliance Ltd | 294 | 18/04/2017 | |
| 686000742 | Fixed Wire Testing of Public Buildings | Resources | Building Maintenance - Planned | H M C Compliance Ltd | 770 | 18/04/2017 | |
| 686000742 | Fixed Wire Testing of Public Buildings | Strategy & Democracy | Building Maintenance - Planned | H M C Compliance Ltd | 217 | 18/04/2017 | |
| 686000742 | Fixed Wire Testing of Public Buildings | Strategy & Democracy | Building Maintenance - Planned | H M C Compliance Ltd | 203 | 18/04/2017 | |
| 686000742 | Fixed Wire Testing of Public Buildings | Resources | Building Maintenance - Planned | H M C Compliance Ltd | 63 | 18/04/2017 | |
| 686000742 | Fixed Wire Testing of Public Buildings | Commissioned Services | Building Maintenance - Planned | H M C Compliance Ltd | 259 | 18/04/2017 | |
| 686000742 | Fixed Wire Testing of Public Buildings | Resources | Building Maintenance - Planned | H M C Compliance Ltd | 105 | 18/04/2017 | |
| 686000742 | Fixed Wire Testing of Public Buildings | Commissioned Services | Building Maintenance - Planned | H M C Compliance Ltd | 77 | 18/04/2017 | |
| 686000742 | Fixed Wire Testing of Public Buildings | Commissioned Services | Building Maintenance - Planned | H M C Compliance Ltd | 49 | 18/04/2017 | |
| 686000745 | Carry out PAT Testing to Public | Strategy & Democracy | Building Maintenance - Planned | H M C Compliance Ltd | 45 | 18/04/2017 | |
| 686000745 | Carry out PAT Testing to Public | Strategy & Democracy | Building Maintenance - Planned | H M C Compliance Ltd | 45 | 18/04/2017 | |
| 686000745 | Carry out PAT Testing to Public | Strategy & Democracy | Building Maintenance - Planned | H M C Compliance Ltd | 45 | 18/04/2017 | |
| 686000745 | Carry out PAT Testing to Public | Resources | Building Maintenance - Planned | H M C Compliance Ltd | 5,054.05 | 18/04/2017 | |
| 686000745 | Carry out PAT Testing to Public | Commissioned Services | Building Maintenance - Planned | H M C Compliance Ltd | 180.2 | 18/04/2017 | |
| 686000745 | Carry out PAT Testing to Public | Strategy & Democracy | Building Maintenance - Planned | H M C Compliance Ltd | 77.35 | 18/04/2017 | |
| 686000745 | Carry out PAT Testing to Public | Commissioned Services | Building Maintenance - Planned | H M C Compliance Ltd | 176.8 | 18/04/2017 | |
| 686000745 | Carry out PAT Testing to Public | Commissioned Services | Building Maintenance - Planned | H M C Compliance Ltd | 45 | 18/04/2017 | |
| 686000745 | Carry out PAT Testing to Public | Resources | Building Maintenance - Planned | H M C Compliance Ltd | 822.8 | 18/04/2017 | |
| 686000745 | Carry out PAT Testing to Public | Strategy & Democracy | Building Maintenance - Planned | H M C Compliance Ltd | 59.5 | 18/04/2017 | |
| 686000745 | Carry out PAT Testing to Public | Strategy & Democracy | Building Maintenance - Planned | H M C Compliance Ltd | 45 | 18/04/2017 | |
| 686000745 | Carry out PAT Testing to Public | Strategy & Democracy | Building Maintenance - Planned | H M C Compliance Ltd | 223.55 | 18/04/2017 | |
| 686000745 | Carry out PAT Testing to Public | Commissioned Services | Building Maintenance - Planned | H M C Compliance Ltd | 45 | 18/04/2017 | |
| 686000745 | Carry out PAT Testing to Public | Strategy & Democracy | Building Maintenance - Planned | H M C Compliance Ltd | 45 | 18/04/2017 | |
| 686000745 | Carry out PAT Testing to Public | Commissioned Services | Building Maintenance - Planned | H M C Compliance Ltd | 139.4 | 18/04/2017 | |
| 686000745 | Carry out PAT Testing to Public | Planning & Regeneration | Building Maintenance - Planned | H M C Compliance Ltd | 45 | 18/04/2017 | |
| 686000745 | Carry out PAT Testing to Public | Strategy & Democracy | Building Maintenance - Planned | H M C Compliance Ltd | 45 | 18/04/2017 | |
| 686000745 | Carry out PAT Testing to Public | Strategy & Democracy | Building Maintenance - Planned | H M C Compliance Ltd | 89.25 | 18/04/2017 | |
| 686000745 | Carry out PAT Testing to Public | Resources | Building Maintenance - Planned | H M C Compliance Ltd | 45 | 18/04/2017 | |
| 686000745 | Carry out PAT Testing to Public | Commissioned Services | Building Maintenance - Planned | H M C Compliance Ltd | 45 | 18/04/2017 | |
| 686000745 | Carry out PAT Testing to Public | Strategy & Democracy | Building Maintenance - Planned | H M C Compliance Ltd | 45 | 18/04/2017 | |
| 686000751 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 3,243.60 | 20/04/2017 | |
| 686000751 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 992.88 | 20/04/2017 | |
| 686000751 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 1,007.28 | 20/04/2017 | |
| 686000751 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 1,587.84 | 20/04/2017 | |
| 686000751 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 6,987.48 | 20/04/2017 | |
| 686000751 | Heating and Ventilation Maintenance | Planning & Regeneration | Building Maintenance - Planned | Delron Services Ltd | 1,542.48 | 20/04/2017 | |
| 686000751 | Heating and Ventilation Maintenance | Strategy & Democracy | Building Maintenance - Planned | Delron Services Ltd | 7,852.68 | 20/04/2017 | |
| 686000751 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 20,221.54 | 20/04/2017 | |
| 686000751 | Heating and Ventilation Maintenance | Resources | Building Maintenance - Planned | Delron Services Ltd | 13,742.52 | 20/04/2017 | |
| 686000751 | Heating and Ventilation Maintenance | Resources | Building Maintenance - Planned | Delron Services Ltd | 21,666.36 | 20/04/2017 | |
| 686000751 | Heating and Ventilation Maintenance | Resources | Building Maintenance - Planned | Delron Services Ltd | 10,675.32 | 20/04/2017 | |
| 686000751 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 2,721.84 | 20/04/2017 | |
| 686000751 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 5,225.52 | 20/04/2017 | |
| 686000751 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 9,039.24 | 20/04/2017 | |
| 686000751 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 6,646.80 | 20/04/2017 | |
| 686000751 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 2,307.84 | 20/04/2017 | |
| 686000751 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 4,999.68 | 20/04/2017 | |
| 686000751 | Heating and Ventilation Maintenance | Strategy & Democracy | Building Maintenance - Planned | Delron Services Ltd | 4,227.60 | 20/04/2017 | |
| 686000751 | Heating and Ventilation Maintenance | Resources | Building Maintenance - Planned | Delron Services Ltd | 599.52 | 20/04/2017 | |
| 686000751 | Heating and Ventilation Maintenance | Resources | Building Maintenance - Planned | Delron Services Ltd | 749.52 | 20/04/2017 | |
| 686000751 | Heating and Ventilation Maintenance | Resources | Building Maintenance - Planned | Delron Services Ltd | 19,822.56 | 20/04/2017 | |
| 686000751 | Heating and Ventilation Maintenance | Resources | Building Maintenance - Planned | Delron Services Ltd | 8,049.00 | 20/04/2017 | |
| 686000751 | Heating and Ventilation Maintenance | Resources | Building Maintenance - Planned | Delron Services Ltd | 2,902.68 | 20/04/2017 | |
| 686000751 | Heating and Ventilation Maintenance | Strategy & Democracy | Building Maintenance - Planned | Delron Services Ltd | 3,069.60 | 20/04/2017 | |
| 686000751 | Heating and Ventilation Maintenance | Strategy & Democracy | Building Maintenance - Planned | Delron Services Ltd | 1,981.80 | 20/04/2017 | |
| 686000751 | Heating and Ventilation Maintenance | Strategy & Democracy | Building Maintenance - Planned | Delron Services Ltd | 3,270.84 | 20/04/2017 | |
| 686000751 | Heating and Ventilation Maintenance | Strategy & Democracy | Building Maintenance - Planned | Delron Services Ltd | 1,186.80 | 20/04/2017 | |
| 686000751 | Heating and Ventilation Maintenance | Strategy & Democracy | Building Maintenance - Planned | Delron Services Ltd | 597.48 | 20/04/2017 | |
| 686000751 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 5,306.64 | 20/04/2017 | |
| 686000764 | Stock Condition Surveyor - 1 Year | Resources | Temporary Staff | MMP Consultancy Ltd | 52,000.00 | 26/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Commissioned Services | Building Maintenance - Planned | Inspection Services | 4.6 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Commissioned Services | Building Mntnce (Prop Serv) | Inspection Services | 130 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Commissioned Services | Building Maintenance - Planned | Inspection Services | 18.4 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Commissioned Services | Building Mntnce (Prop Serv) | Inspection Services | 50 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Commissioned Services | Building Maintenance - Planned | Inspection Services | 131.25 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Commissioned Services | Building Mntnce (Prop Serv) | Inspection Services | 50 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Commissioned Services | Building Maintenance - Planned | Inspection Services | 9.2 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Commissioned Services | Building Mntnce (Prop Serv) | Inspection Services | 50 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Commissioned Services | Building Maintenance - Planned | Inspection Services | 108.42 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Commissioned Services | Building Mntnce (Prop Serv) | Inspection Services | 150 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Planning & Regeneration | Building Maintenance - Planned | Inspection Services | 86.14 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Planning & Regeneration | Building Mntnce (Prop Serv) | Inspection Services | 50 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Strategy & Democracy | Building Maintenance - Planned | Inspection Services | 255.6 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Strategy & Democracy | Building Mntnce (Prop Serv) | Inspection Services | 200 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Commissioned Services | Building Maintenance - Planned | Inspection Services | 71.34 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Commissioned Services | Building Mntnce (Prop Serv) | Inspection Services | 50 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Resources | Building Maintenance - Planned | Inspection Services | 110.14 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Resources | Building Mntnce (Prop Serv) | Inspection Services | 100 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Resources | Building Maintenance - Planned | Inspection Services | 222.57 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Resources | Building Mntnce (Prop Serv) | Inspection Services | 100 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Resources | Building Maintenance - Planned | Inspection Services | 99.38 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Resources | Building Mntnce (Prop Serv) | Inspection Services | 50 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Commissioned Services | Building Maintenance - Planned | Inspection Services | 41.4 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Commissioned Services | Building Mntnce (Prop Serv) | Inspection Services | 50 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Commissioned Services | Building Maintenance - Planned | Inspection Services | 179.48 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Commissioned Services | Building Mntnce (Prop Serv) | Inspection Services | 100 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Commissioned Services | Building Maintenance - Planned | Inspection Services | 210.3 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Commissioned Services | Building Mntnce (Prop Serv) | Inspection Services | 100 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Commissioned Services | Building Maintenance - Planned | Inspection Services | 46 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Commissioned Services | Building Mntnce (Prop Serv) | Inspection Services | 50 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Commissioned Services | Building Maintenance - Planned | Inspection Services | 143.12 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Commissioned Services | Building Mntnce (Prop Serv) | Inspection Services | 100 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Commissioned Services | Building Maintenance - Planned | Inspection Services | 42.4 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Commissioned Services | Building Mntnce (Prop Serv) | Inspection Services | 100 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Strategy & Democracy | Building Maintenance - Planned | Inspection Services | 46.9 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Strategy & Democracy | Building Mntnce (Prop Serv) | Inspection Services | 100 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Strategy & Democracy | Building Maintenance - Planned | Inspection Services | 19.4 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Strategy & Democracy | Building Mntnce (Prop Serv) | Inspection Services | 50 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Resources | Building Maintenance - Planned | Inspection Services | 117.78 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Resources | Building Mntnce (Prop Serv) | Inspection Services | 50 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Resources | Building Maintenance - Planned | Inspection Services | 86.14 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Resources | Building Mntnce (Prop Serv) | Inspection Services | 50 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Resources | Building Maintenance - Planned | Inspection Services | 343.8 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Resources | Building Mntnce (Prop Serv) | Inspection Services | 200 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Resources | Building Maintenance - Planned | Inspection Services | 86.58 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Resources | Building Mntnce (Prop Serv) | Inspection Services | 50 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Strategy & Democracy | Building Maintenance - Planned | Inspection Services | 51.6 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Strategy & Democracy | Building Mntnce (Prop Serv) | Inspection Services | 50 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Strategy & Democracy | Building Maintenance - Planned | Inspection Services | 79 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Strategy & Democracy | Building Mntnce (Prop Serv) | Inspection Services | 50 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Strategy & Democracy | Building Maintenance - Planned | Inspection Services | 67.18 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Strategy & Democracy | Building Mntnce (Prop Serv) | Inspection Services | 50 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Strategy & Democracy | Building Maintenance - Planned | Inspection Services | 46.62 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Strategy & Democracy | Building Mntnce (Prop Serv) | Inspection Services | 50 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Strategy & Democracy | Building Maintenance - Planned | Inspection Services | 18.4 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Strategy & Democracy | Building Mntnce (Prop Serv) | Inspection Services | 50 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Strategy & Democracy | Building Maintenance - Planned | Inspection Services | 48.78 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Strategy & Democracy | Building Mntnce (Prop Serv) | Inspection Services | 50 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Strategy & Democracy | Building Maintenance - Planned | Inspection Services | 9.2 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Strategy & Democracy | Building Mntnce (Prop Serv) | Inspection Services | 50 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Strategy & Democracy | Building Maintenance - Planned | Inspection Services | 9.2 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Strategy & Democracy | Building Mntnce (Prop Serv) | Inspection Services | 50 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Planning & Regeneration | Building Maintenance - Planned | Inspection Services | 59.83 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Planning & Regeneration | Building Mntnce (Prop Serv) | Inspection Services | 50 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Resources | Building Maintenance - Planned | Inspection Services | 76.74 | 27/04/2017 | |
| 686000772 | Fire Extinguisher Maintenance for | Resources | Building Mntnce (Prop Serv) | Inspection Services | 50 | 27/04/2017 | |
| 851000078 | Canterbury City Council temp | Resources | Temporary Staff | PayStream My Max Ltd | 24,675.00 | 19/04/2017 | |
| 881000053 | IKEN Licences for 12 months from 31st | Resources | Computer Mntce - Software | Iken Business Ltd | 5,746.08 | 26/04/2017 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2017/August_2017_Cards.csv
| Canterbury City Council | ||||||||
| Date | Department | Beneficiary | Amount | Merchant Category | ||||
| 03/08/2017 | Strategy & Democracy | AMAZON UK PRIME AMZN.CO.U | 7.99 | MAIL ORDER / DIRECT SELLING | ||||
| 11/08/2017 | Direct Services | Amazon UK Marketplace | 22.92 | GENERAL RETAIL AND WHOLESALE | ||||
| 18/08/2017 | Direct Services | LIVEBUZZ | 60.00 | LEISURE ACTIVITIES | ||||
| 08/08/2017 | Commissioned Services | WWW.PMGLTD.CO.UK | 462.00 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | ||||
| 23/08/2017 | Resources | 123-REG.CO.UK | 19.18 | MISCELLANEOUS | ||||
| 24/08/2017 | Planning & Regeneration | TRAINLINE | 80.07 | TRAVEL | ||||
| 24/08/2017 | Planning & Regeneration | HOLIDAY INN EXPRESS BIRMI | 64.00 | HOTELS AND ACCOMMODATION | ||||
| 17/08/2017 | Commissioned Services | ARTS MARKETING ASSOCIA | 411.60 | CLUBS/ASSOCIATIONS/ORGANISATIONS | ||||
| 17/08/2017 | Commissioned Services | Amazon UK Marketplace | 14.98 | GENERAL RETAIL AND WHOLESALE | ||||
| 17/08/2017 | Commissioned Services | Amazon UK Retail | 25.82 | MAIL ORDER / DIRECT SELLING | ||||
| 18/08/2017 | Commissioned Services | WWW.EDFRINGE.COM | 170.80 | LEISURE ACTIVITIES | ||||
| 21/08/2017 | Commissioned Services | Amazon UK Retail | 79.99 | MAIL ORDER / DIRECT SELLING | ||||
| 11/08/2017 | Direct Services | ARGOS RETAIL GROUP | 59.97 | GENERAL RETAIL AND WHOLESALE | ||||
| 07/08/2017 | Strategy & Democracy | ROYAL NATIONAL THEATRE | 21.00 | LEISURE ACTIVITIES | ||||
| 12/08/2017 | Strategy & Democracy | HOO*Hootsuite Media Inc. | 11.99 | MAIL ORDER / DIRECT SELLING | ||||
| 15/08/2017 | Strategy & Democracy | MAILCHIMP *MONTHLY | 116.94 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | ||||
| 29/08/2017 | Strategy & Democracy | YELL LIMITED | 162.36 | PRINT AND ADVERTISING | ||||
| 03/08/2017 | Strategy & Democracy | WWW.TOOLSTATION.COM | 53.32 | GENERAL RETAIL AND WHOLESALE | ||||
| 03/08/2017 | Strategy & Democracy | C BREWER & SONS | 8.89 | BUILDING MATERIALS | ||||
| 10/08/2017 | Commissioned Services | WILKO RETAIL LIMIT | 36.05 | GENERAL RETAIL AND WHOLESALE | ||||
| 11/08/2017 | Commissioned Services | Amazon UK Marketplace | 49.98 | BOOKS AND PERIODICALS | ||||
| 14/08/2017 | Commissioned Services | B & Q 1303 | 10.64 | BUILDING MATERIALS | ||||
| 15/08/2017 | Commissioned Services | LOBSTER VAN HIRE | 45.00 | AUTO RENTAL | ||||
| 20/08/2017 | Commissioned Services | Amazon Svcs Europe,SAR | 43.51 | BOOKS AND PERIODICALS | ||||
| 21/08/2017 | Commissioned Services | Amazon UK Marketplace | 8.97 | BOOKS AND PERIODICALS | ||||
| 21/08/2017 | Commissioned Services | Amazon UK Marketplace | 33.05 | BOOKS AND PERIODICALS | ||||
| 22/08/2017 | Commissioned Services | WWW.GO-DISPLAYS.CO.UK | 86.40 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | ||||
| 04/08/2017 | Commissioned Services | DAISY CHAIN | 35.00 | ESTATE AND GARDEN SERVICES | ||||
| 08/08/2017 | Commissioned Services | INKS DIRECT | 101.25 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | ||||
| 30/08/2017 | Commissioned Services | PP*SYFLORIST | 20.00 | ESTATE AND GARDEN SERVICES | ||||
| 03/08/2017 | Commissioned Services | WWW.IRONMONGERYDIRECT. | 162.00 | BUILDING MATERIALS | ||||
| 21/08/2017 | Commissioned Services | TIMPSON LTD | 36.00 | GENERAL RETAIL AND WHOLESALE | ||||
| 22/08/2017 | Commissioned Services | WH SMITH | 34.93 | BOOKS AND PERIODICALS | ||||
| 23/08/2017 | Commissioned Services | TLC SOUTHERN | 67.68 | GENERAL RETAIL AND WHOLESALE | ||||
| 24/08/2017 | Commissioned Services | MBS - HERNE BAY | 155.00 | BUILDING MATERIALS | ||||
| 25/08/2017 | Commissioned Services | TLC SOUTHERN | 13.86 | GENERAL RETAIL AND WHOLESALE | ||||
| 30/08/2017 | Commissioned Services | TIMPSON LTD | 9.00 | GENERAL RETAIL AND WHOLESALE | ||||
| 27/08/2017 | Commissioned Services | Amazon UK Marketplace | 4.99 | BOOKS AND PERIODICALS | ||||
| 27/08/2017 | Commissioned Services | Amazon UK Marketplace | 46.98 | BOOKS AND PERIODICALS | ||||
| 04/08/2017 | Direct Services | SAINSBURY'S S/MKT | 6.60 | GENERAL RETAIL AND WHOLESALE | ||||
| 07/08/2017 | Commissioned Services | LDN & S EASTERN | 28.20 | TRAVEL | ||||
| 07/08/2017 | Commissioned Services | LONDON & SOUTH EAS | 23.10 | TRAVEL | ||||
| 09/08/2017 | Commissioned Services | MUSEUM OF CANTERBURY | 4.56 | STATUTORY BODIES | ||||
| 11/08/2017 | Commissioned Services | MUSEUM OF CANTERBURY | 6.88 | STATUTORY BODIES | ||||
| 16/08/2017 | Commissioned Services | POST OFFICE SELF SERVI | 0.98 | MAIL AND COURIER SERVICES | ||||
| 17/08/2017 | Commissioned Services | LONDON & SOUTH EAS | 36.80 | TRAVEL | ||||
| 22/08/2017 | Commissioned Services | LONDON & SOUTH EAS | 32.50 | TRAVEL | ||||
| 22/08/2017 | Commissioned Services | HOO*Hootsuite Media Inc. | 9.64 | MAIL ORDER / DIRECT SELLING | ||||
| 28/08/2017 | Commissioned Services | MAILCHIMP *MONTHLY | 39.48 | MAIL ORDER / DIRECT SELLING | ||||
| 31/08/2017 | Commissioned Services | FACEBK *BXZUCE6UQ2 | 6.33 | PRINT AND ADVERTISING | ||||
| 07/08/2017 | Chief Executive | SAINSBURYS S/MKTS | 13.50 | GENERAL RETAIL AND WHOLESALE | ||||
| 22/08/2017 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES | ||||
| 22/08/2017 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES | ||||
| 23/08/2017 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES | ||||
| 22/08/2017 | Direct Services | SAINSBURYS S/MKTS | 1.40 | GENERAL RETAIL AND WHOLESALE | ||||
| 09/08/2017 | Direct Services | Amazon UK Marketplace | 29.96 | BOOKS AND PERIODICALS | ||||
| 03/08/2017 | Commissioned Services | LONDON & SOUTH EAS | 81.40 | TRAVEL | ||||
| 03/08/2017 | Commissioned Services | WWW.EDFRINGE.COM | 11.80 | LEISURE ACTIVITIES | ||||
| 06/08/2017 | Commissioned Services | FRINGE CENTRAL | 11.30 | LEISURE ACTIVITIES | ||||
| 07/08/2017 | Commissioned Services | FRINGE BOX OFFICE HIGH | 26.60 | LEISURE ACTIVITIES | ||||
| 08/08/2017 | Commissioned Services | FRINGE BOX OFFICE HIGH | 11.80 | LEISURE ACTIVITIES | ||||
| 09/08/2017 | Commissioned Services | BEST ONE MEL TER 80337 | 9.99 | AUTOMOTIVE FUEL | ||||
| 21/08/2017 | Commissioned Services | FACEBK C2D8AC6642 | 1.67 | PRINT AND ADVERTISING | ||||
| 21/08/2017 | Commissioned Services | FACEBK B2D8AC6642 | 598.66 | PRINT AND ADVERTISING | ||||
| 31/08/2017 | Commissioned Services | WWW.AAT-ORG.UK | 147.00 | PROFESSIONAL SERVICES | ||||
| 10/08/2017 | Commissioned Services | IKEA ONLINE | 72.50 | GENERAL RETAIL AND WHOLESALE | ||||
| 17/08/2017 | Commissioned Services | MUSEUM OF CANTERBURY | 3.12 | STATUTORY BODIES | ||||
| 04/08/2017 | Direct Services | WWW.BESTINTHECOUNTRY.C | 208.74 | GENERAL RETAIL AND WHOLESALE | ||||
| 15/08/2017 | Direct Services | B & Q 1024 | 5.62 | BUILDING MATERIALS | ||||
| 17/08/2017 | Direct Services | BOOTS, 1653 | 19.00 | MEDICAL SUPPLIES AND SERVICES | ||||
| 18/08/2017 | Direct Services | BOOTS 6505 | 19.00 | MEDICAL SUPPLIES AND SERVICES | ||||
| 30/08/2017 | Direct Services | PAYPAL *JAMESCURNOW | 360.00 | PROFESSIONAL SERVICES | ||||
| 30/08/2017 | Commissioned Services | THE GREEN DOOR DELI | 8.95 | RESTAURANTS AND BARS | ||||
| 04/08/2017 | Direct Services | Amazon UK Marketplace | 1.79 | GENERAL RETAIL AND WHOLESALE | ||||
| 09/08/2017 | Direct Services | Amazon UK Retail | 64.62 | MAIL ORDER / DIRECT SELLING | ||||
| 09/08/2017 | Direct Services | Amazon UK Retail | 249.95 | MAIL ORDER / DIRECT SELLING | ||||
| 10/08/2017 | Direct Services | WWW.NISBETS.COM | 48.70 | MAIL ORDER / DIRECT SELLING | ||||
| 21/08/2017 | Direct Services | Amazon UK Marketplace | 2.32 | BOOKS AND PERIODICALS | ||||
| 22/08/2017 | Direct Services | Amazon UK Retail | 34.57 | MAIL ORDER / DIRECT SELLING | ||||
| 25/08/2017 | Direct Services | Amazon UK Retail | 27.99 | MAIL ORDER / DIRECT SELLING | ||||
| 25/08/2017 | Direct Services | AMAZON UK RETAIL AMAZON.C | 27.99 | GENERAL RETAIL AND WHOLESALE | ||||
| 30/08/2017 | Direct Services | SJASUPLIES | 100.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS | ||||
| 07/08/2017 | Resources | WWW.IDMANAGEMENT.COM | 33.42 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | ||||
| 07/08/2017 | Resources | Amazon UK Marketplace | 7.28 | GENERAL RETAIL AND WHOLESALE | ||||
| 08/08/2017 | Resources | ARGOS RETAIL GROUP | 222.99 | GENERAL RETAIL AND WHOLESALE | ||||
| 08/08/2017 | Resources | AMAZON.CO.UK | 41.00 | GENERAL RETAIL AND WHOLESALE | ||||
| 09/08/2017 | Resources | CARTRIDGE SAVE | 82.96 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | ||||
| 10/08/2017 | Resources | Amazon UK Marketplace | 38.44 | BOOKS AND PERIODICALS | ||||
| 11/08/2017 | Resources | WWW.ARGOS.CO.UK | 289.99 | GENERAL RETAIL AND WHOLESALE | ||||
| 15/08/2017 | Resources | Amazon UK Marketplace | 7.49 | GENERAL RETAIL AND WHOLESALE | ||||
| 16/08/2017 | Resources | WWW.OFCOM.ORG.UK | 75.00 | PROFESSIONAL SERVICES | ||||
| 21/08/2017 | Resources | Amazon UK Marketplace | 12.00 | BOOKS AND PERIODICALS | ||||
| 25/08/2017 | Resources | WWW.OFFICEFURNITUREONL | 112.80 | GENERAL RETAIL AND WHOLESALE | ||||
| 24/08/2017 | Direct Services | EB *FLOOD MODELLER SUI | 240.00 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | ||||
| 24/08/2017 | Direct Services | SCCS | 386.40 | BUILDING MATERIALS | ||||
| 18/08/2017 | Direct Services | SUK RETAIL LTD | 19.99 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | ||||
| 10/08/2017 | Strategy & Democracy | POUNDLAND | 8.00 | GENERAL RETAIL AND WHOLESALE | ||||
| 10/08/2017 | Strategy & Democracy | W M MORRISON | 4.50 | GENERAL RETAIL AND WHOLESALE | ||||
| 11/08/2017 | Strategy & Democracy | WAITROSE 752 | 50.46 | GENERAL RETAIL AND WHOLESALE | ||||
| 12/08/2017 | Strategy & Democracy | ICELAND | 9.99 | GENERAL RETAIL AND WHOLESALE | ||||
| 30/08/2017 | Planning & Regeneration | BUSY B'S LTD | 15.70 | GENERAL RETAIL AND WHOLESALE | ||||
| 17/08/2017 | Resources | B & Q 1303 | 10.60 | BUILDING MATERIALS | ||||
| 03/08/2017 | Direct Services | ALDI | 110.34 | GENERAL RETAIL AND WHOLESALE | ||||
| 03/08/2017 | Direct Services | Amazon UK Marketplace | 6.99 | BOOKS AND PERIODICALS | ||||
| 08/08/2017 | Direct Services | Amazon UK Marketplace | 60.00 | BOOKS AND PERIODICALS | ||||
| 12/08/2017 | Direct Services | Amazon UK Retail | 39.99 | MAIL ORDER / DIRECT SELLING | ||||
| 14/08/2017 | Direct Services | THE HELPING HAND CO | 45.42 | MEDICAL SUPPLIES AND SERVICES | ||||
| 21/08/2017 | Direct Services | WORKWEAR EXPRESS LIMITED | 280.92 | GENERAL RETAIL AND WHOLESALE | ||||
| 23/08/2017 | Direct Services | WWW.OFFICEFURNITUREONL | 292.80 | GENERAL RETAIL AND WHOLESALE | ||||
| 08/08/2017 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES | ||||
| 24/08/2017 | Resources | POSSESSIONCLAIM.GO | 121.00 | STATUTORY BODIES | ||||
| 24/08/2017 | Resources | POSSESSIONCLAIM.GO | 121.00 | STATUTORY BODIES | ||||
| 25/08/2017 | Resources | POSSESSIONCLAIM.GO | 121.00 | STATUTORY BODIES | ||||
| 14/08/2017 | Direct Services | SCCS | 35.94 | BUILDING MATERIALS | ||||
| 14/08/2017 | Direct Services | BAILEYS NISSAN | 54.85 | VEHICLES SERVICING AND SPARES | ||||
| 18/08/2017 | Direct Services | KINGSMEAD SERVICE | 10.05 | AUTOMOTIVE FUEL | ||||
| 21/08/2017 | Direct Services | BELL HOTEL | 70.35 | HOTELS AND ACCOMMODATION | ||||
| 21/08/2017 | Direct Services | CASINO FILLING STN | 31.59 | AUTOMOTIVE FUEL | ||||
| 22/08/2017 | Direct Services | TESCO STORE 2526 | 4.00 | GENERAL RETAIL AND WHOLESALE | ||||
| 22/08/2017 | Direct Services | SIR NORMAN WISDOM | 39.10 | RESTAURANTS AND BARS | ||||
| 23/08/2017 | Direct Services | ANDUFF CARWASH | 5.00 | VEHICLES SERVICING AND SPARES | ||||
| 23/08/2017 | Direct Services | BELL HOTEL | 77.85 | HOTELS AND ACCOMMODATION | ||||
| 23/08/2017 | Direct Services | ASDA PETROL/UPT 4182 | 11.23 | AUTOMOTIVE FUEL | ||||
| 23/08/2017 | Direct Services | ESSO MRH LAKESIDE | 18.03 | AUTOMOTIVE FUEL | ||||
| 24/08/2017 | Direct Services | SKODA CANTERBURY | 279.00 | VEHICLES SERVICING AND SPARES | ||||
| 24/08/2017 | Direct Services | GO OUTDOORS | 217.02 | GENERAL RETAIL AND WHOLESALE | ||||
| 24/08/2017 | Direct Services | MORRISONS PETROL | 59.84 | AUTOMOTIVE FUEL | ||||
| 25/08/2017 | Direct Services | WALLINGFORD HYDROS | 30.00 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | ||||
| 26/08/2017 | Direct Services | CATHEDRAL GATE HOTEL | 50.00 | HOTELS AND ACCOMMODATION | ||||
| 07/08/2017 | Commissioned Services | PAYPAL *WARDWORTHLT | 46.80 | ESTATE AND GARDEN SERVICES | ||||
| 07/08/2017 | Commissioned Services | BUILDERDEPOT.CO.UK | 286.44 | BUILDING MATERIALS | ||||
| 09/08/2017 | Commissioned Services | POST OFFICE SELF SERVI | 8.55 | MAIL AND COURIER SERVICES | ||||
| 10/08/2017 | Commissioned Services | AMAZON.CO.UK | 25.00 | GENERAL RETAIL AND WHOLESALE | ||||
| 10/08/2017 | Commissioned Services | Amazon UK Marketplace | 19.20 | GENERAL RETAIL AND WHOLESALE | ||||
| 11/08/2017 | Commissioned Services | PAYPAL *CHUDOMIRA | 9.80 | GENERAL RETAIL AND WHOLESALE | ||||
| 16/08/2017 | Commissioned Services | PAYPAL *NETFLIX.COM | 5.99 | TELECOMMUNICATION SERVICES | ||||
| 21/08/2017 | Commissioned Services | C & H FABRICS | 57.98 | GENERAL RETAIL AND WHOLESALE | ||||
| 22/08/2017 | Commissioned Services | SIESTA CRAFTS | 18.00 | GENERAL RETAIL AND WHOLESALE | ||||
| 23/08/2017 | Commissioned Services | PAYPAL *ESSENTIALSU | 96.96 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | ||||
| 23/08/2017 | Commissioned Services | PAYPAL *LIGHTINGEVE | 129.90 | GENERAL RETAIL AND WHOLESALE | ||||
| 25/08/2017 | Commissioned Services | MASTER JOHN | 214.80 | CLEANING SERVICES AND SUPPLIES | ||||
| 25/08/2017 | Commissioned Services | WILKO RETAIL LIMIT | 15.45 | GENERAL RETAIL AND WHOLESALE | ||||
| 30/08/2017 | Commissioned Services | WWW.WORKPLACE-PRODUCTS | 452.88 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | ||||
| 31/08/2017 | Commissioned Services | PAYPAL *ABBEYACCESS | 119.98 | GENERAL RETAIL AND WHOLESALE | ||||
| 03/08/2017 | Direct Services | THE RANGE | 25.94 | GENERAL RETAIL AND WHOLESALE | ||||
| 03/08/2017 | Direct Services | SAINSBURY'S S/MKT | 92.75 | GENERAL RETAIL AND WHOLESALE | ||||
| 03/08/2017 | Direct Services | Amazon UK Marketplace | 14.40 | GENERAL RETAIL AND WHOLESALE | ||||
| 04/08/2017 | Direct Services | AMAZON.CO.UK | 17.98 | GENERAL RETAIL AND WHOLESALE | ||||
| 10/08/2017 | Direct Services | SAINSBURY'S S/MKT | 27.40 | GENERAL RETAIL AND WHOLESALE | ||||
| 16/08/2017 | Direct Services | SAINSBURY'S S/MKT | 39.35 | GENERAL RETAIL AND WHOLESALE | ||||
| 16/08/2017 | Direct Services | Amazon UK Marketplace | 224.94 | GENERAL RETAIL AND WHOLESALE | ||||
| 18/08/2017 | Direct Services | ASDA SUPERSTORE | 11.78 | GENERAL RETAIL AND WHOLESALE | ||||
| 25/08/2017 | Direct Services | SAINSBURYS S/MKTS | 162.85 | GENERAL RETAIL AND WHOLESALE | ||||
| 30/08/2017 | Direct Services | WAITROSE | 30.10 | GENERAL RETAIL AND WHOLESALE | ||||
| 31/08/2017 | Direct Services | SAINSBURY'S S/MKT | 36.25 | GENERAL RETAIL AND WHOLESALE | ||||
| 07/08/2017 | Direct Services | ASDA SUPERSTORE | 30.51 | GENERAL RETAIL AND WHOLESALE | ||||
| 17/08/2017 | Direct Services | ASDA SUPERSTORE | 21.78 | GENERAL RETAIL AND WHOLESALE | ||||
| 23/08/2017 | Direct Services | THE RANGE | 22.44 | GENERAL RETAIL AND WHOLESALE | ||||
| 19/08/2017 | Strategy & Democracy | ESSO MRH LAKESIDE | 64.02 | AUTOMOTIVE FUEL | ||||
| 09/08/2017 | Direct Services | THE RANGE | 3.99 | GENERAL RETAIL AND WHOLESALE | ||||
| 09/08/2017 | Direct Services | MIXAM UK LTD | 259.01 | PRINT AND ADVERTISING | ||||
| 03/08/2017 | Commissioned Services | MARKS&SPENCER PLC | 20.40 | GENERAL RETAIL AND WHOLESALE | ||||
| 03/08/2017 | Commissioned Services | ROYAL MAIL | 182.00 | MAIL AND COURIER SERVICES | ||||
| 03/08/2017 | Commissioned Services | POUNDLAND LTD 1314 | 3.00 | GENERAL RETAIL AND WHOLESALE | ||||
| 04/08/2017 | Commissioned Services | ROYAL MAIL CHARGES | 1.50 | MAIL AND COURIER SERVICES | ||||
| 07/08/2017 | Commissioned Services | TESCO STORES-2395 | 1.00 | GENERAL RETAIL AND WHOLESALE | ||||
| 07/08/2017 | Commissioned Services | BOOKERECOMM | 25.19 | CATERING AND CATERING SUPPLIES | ||||
| 07/08/2017 | Commissioned Services | BOOKERECOMM | 115.44 | CATERING AND CATERING SUPPLIES | ||||
| 09/08/2017 | Commissioned Services | POUNDLAND LTD 1314 | 2.00 | GENERAL RETAIL AND WHOLESALE | ||||
| 11/08/2017 | Commissioned Services | MUSEUM OF CANTERBURY | 2.64 | STATUTORY BODIES | ||||
| 14/08/2017 | Commissioned Services | MARKS&SPENCER PLC | 17.65 | GENERAL RETAIL AND WHOLESALE | ||||
| 14/08/2017 | Commissioned Services | BOOKERECOMM | 115.10 | CATERING AND CATERING SUPPLIES | ||||
| 15/08/2017 | Commissioned Services | WWW.ANDERSONSWHOLE | 107.91 | GENERAL RETAIL AND WHOLESALE | ||||
| 23/08/2017 | Commissioned Services | CARD FACTORY | 10.98 | GENERAL RETAIL AND WHOLESALE | ||||
| 23/08/2017 | Commissioned Services | MARKS&SPENCER PLC | 15.00 | GENERAL RETAIL AND WHOLESALE | ||||
| 25/08/2017 | Commissioned Services | DUNELM ONLINE ORDER | 39.95 | GENERAL RETAIL AND WHOLESALE | ||||
| 25/08/2017 | Commissioned Services | MARKS&SPENCER PLC | 28.30 | GENERAL RETAIL AND WHOLESALE | ||||
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2017/August_2017_Orders.csv
| August 2017 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 050002279 | 12 x Windows Server 2016 Datacenter | Deputy Chief Executive | Contract Payments | Phoenix Software Limited | 6,345.60 | 03/08/2017 | |
| 050002280 | ANNUAL MAINTENANCE: ESERIES AND | Finance & Procurement | Computer Mntce - Software | Capita Secure Information Solutions Ltd | 8,218.49 | 04/08/2017 | |
| 050002281 | 4 x SQL Server Standard Core 2016 | Deputy Chief Executive | Computer Mntce - Software | Phoenix Software Limited | 9,855.47 | 04/08/2017 | |
| 050002289 | Waste and Sports | Commissioned Services | Computer Mntce - Software | Zipporah Ltd | 7,725.00 | 15/08/2017 | |
| 050002294 | 56 x CAMUPR0600MRWSKFE36G Arcserve UDP | Deputy Chief Executive | Computer Mntce - Software | Coolspirit Ltd | 15,916.88 | 24/08/2017 | SME |
| 050002295 | Annual Support Schedule for Canterbury | Strategy & Democracy | Computer Mntce - Software | Rostrvm Solutions Ltd | 12,440.74 | 24/08/2017 | SME |
| 050002295 | Annual Support Schedule for Canterbury | Finance & Procurement | Computer Mntce - Software | Rostrvm Solutions Ltd | 781.21 | 24/08/2017 | SME |
| 050002295 | Annual Support Schedule for Canterbury | Finance & Procurement | Computer Mntce - Software | Rostrvm Solutions Ltd | 2,343.63 | 24/08/2017 | SME |
| 050002295 | Annual Support Schedule for Canterbury | Commissioned Services | Computer Mntce - Software | Rostrvm Solutions Ltd | 646.73 | 24/08/2017 | SME |
| 050002295 | Annual Support Schedule for Canterbury | Commissioned Services | Computer Mntce - Software | Rostrvm Solutions Ltd | 2,644.83 | 24/08/2017 | SME |
| 050002295 | Annual Support Schedule for Canterbury | Deputy Chief Executive | Computer Mntce - Software | Rostrvm Solutions Ltd | 2,278.45 | 24/08/2017 | SME |
| 122000157 | Works to create a new temporary | Resources | Preliminary Expenses | Holbrook & Revell Electrical Ltd | 6,414.48 | 04/08/2017 | |
| 122000158 | Disconnect the mains and services for | Resources | Preliminary Expenses | Southern Gas Networks PLC | 14,346.99 | 23/08/2017 | |
| 122000159 | Disconnection of electricity supplies | Resources | Preliminary Expenses | UK Power Networks ( Operations) Ltd | 7,508.00 | 23/08/2017 | |
| 123000409 | Planning Consultancy services from | Planning & Regeneration | Supplementary Staffing | Michael Parkes Chartered Surveyors | 6,315.00 | 03/08/2017 | |
| 125000577 | API feed for the new tourism website | Planning & Regeneration | Web Site | New Vision Group Ltd | 11,205.00 | 03/08/2017 | |
| 125000582 | Stage Eight collection of BID Levy | Finance & Procurement | Expenditure (General) | Canterbury Connected Business Improvemen | 9,628.60 | 21/08/2017 | SME |
| 125000584 | Contribution to Canterbury Christmas | Planning & Regeneration | Publicity & Promotion | Canterbury Connected Business Improvemen | 5,000.00 | 31/08/2017 | SME |
| 131001253 | District Life Magazine Job No - 51073 | Strategy & Democracy | Distric Life Magazine | Wyndeham Grange Ltd | 9,610.00 | 07/08/2017 | SME |
| 289000247 | General rubbish collections. | Commissioned Services | Contract Cleaning | Serco Ltd | 5,000.00 | 15/08/2017 | |
| 291000195 | Service charge on all sales 1-31 July | Commissioned Services | Box Office System | Spektrix Ltd | 5,962.41 | 10/08/2017 | SME |
| 293003761 | Mamma Mia TV Advert | Commissioned Services | Rechargeable Publicity | Dewynters Ltd | 9,534.34 | 09/08/2017 | SME |
| 293003764 | Autumn 17 brochure printing and | Commissioned Services | Publicity & Promotion | Stones Ashford Ltd | 11,610.00 | 11/08/2017 | |
| 293003768 | Extra Brochure Design Spend Autumn 17 | Commissioned Services | Publicity & Promotion | Cog Design Ltd | 310.00 | 16/08/2017 | |
| 293003768 | Window Vinyl Autumn 17 Design | Commissioned Services | Publicity & Promotion | Cog Design Ltd | 620.00 | 16/08/2017 | |
| 293003768 | Listing Brochure Autumn 17 Design | Commissioned Services | Publicity & Promotion | Cog Design Ltd | 1,210.00 | 16/08/2017 | |
| 293003768 | Studio Autumn 17 Design | Commissioned Services | Publicity & Promotion | Cog Design Ltd | 3,020.00 | 16/08/2017 | |
| 293003768 | Season Brochure Autumn 17 Design | Commissioned Services | Publicity & Promotion | Cog Design Ltd | 8,310.00 | 16/08/2017 | |
| 293003768 | Spotlight Autumn 17 Design | Commissioned Services | Publicity & Promotion | Cog Design Ltd | 3,200.00 | 16/08/2017 | |
| 296002227 | Railway Children Advance | Commissioned Services | Artists Fees | Nick Brooke Ltd | 25,000.00 | 10/08/2017 | SME |
| 296002234 | Ladysmith Black Mambazo 50% Deposit | Commissioned Services | Artists Fees | Serious Ltd | 7,500.00 | 15/08/2017 | SME |
| 296002234 | Ladysmith Black Mambazo 2nd 50% Deposit | Commissioned Services | Artists Fees | Serious Ltd | 7,500.00 | 15/08/2017 | SME |
| 296002236 | Canterbury Laureate | Commissioned Services | Artists Fees | Workers of Art CIC | 5,000.00 | 15/08/2017 | SME |
| 296002237 | Samsung screens,bracets & configuration | Commissioned Services | Equipment | Redfortress Limited | 5,760.00 | 16/08/2017 | |
| 296002237 | Annual network support - Screens | Commissioned Services | Service Maintenance Contract | Redfortress Limited | 845.00 | 16/08/2017 | |
| 296002238 | Peter Pan 1st Instalment | Commissioned Services | Artists Fees | Evolution Productions Ltd | 50,000.00 | 17/08/2017 | |
| 296002238 | Peter Pan 2nd Instalment | Commissioned Services | Artists Fees | Evolution Productions Ltd | 40,000.00 | 17/08/2017 | |
| 296002238 | Peter Pan 3rd Instalment | Commissioned Services | Artists Fees | Evolution Productions Ltd | 40,000.00 | 17/08/2017 | |
| 296002239 | Dinosaur World Advance | Commissioned Services | Artists Fees | Nicoll Ltd | 18,000.00 | 18/08/2017 | SME |
| 314002694 | New drapes for the stage and fitting | Strategy & Democracy | Equipment & Furniture | BJ Designs Stage Engineering Specialists | 10,900.00 | 10/08/2017 | SME |
| 514000289 | The production of Public Spaces | Strategy & Democracy | Community Safety Initiatives | Signway Supplies ( Datchet) Ltd | 5,500.00 | 25/08/2017 | |
| 611000271 | Call outs, turbo, injectors, | Resources | Launch Running Costs | Highway Marine | 5,713.39 | 09/08/2017 | SME |
| 641000913 | 10x myamie wrist strap (pk of 10) | Strategy & Democracy | Furniture And Equipment | Tunstall Telecom | 9,854.00 | 11/08/2017 | |
| 647000353 | Carry out clearance works to ditches, | Strategy & Democracy | Watercourses | Morgan Construction | 10,000.00 | 04/08/2017 | SME |
| 661000202 | Development Consultancy Advice 19/6 to | Finance & Procurement | Asset Disposals | G L Hearn Ltd | 18,510.70 | 07/08/2017 | |
| 852000165 | HR Management Fee 17/18 | Resources | Shared Service | Dover District Council | 263,900.00 | 22/08/2017 | |
| 852000166 | Payroll Management Fee 17/18 | Finance & Procurement | Shared Service | Dover District Council | 62,880.00 | 22/08/2017 | |
| 852000167 | HR back funding 17/18 | Resources | Shared Service | Dover District Council | 35,570.00 | 22/08/2017 | |
| 854000173 | Re; ILM Training Level 3 & Level 5 - | Resources | Corporate Training Recharge | Shepway District Council | 13,750.00 | 16/08/2017 | |
| 881000087 | Planning inquiry legal advice | Planning & Regeneration | Legal Expenses | Mr George Mackenzie | 8,825.00 | 17/08/2017 | SME |
| 882001037 | Planning inquiry legal advice | Planning & Regeneration | Legal Expenses | John Hobson QC | 16,800.00 | 17/08/2017 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2017/December_2017_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 05/11/2017 | Commissioned Services | TRAINLINE | 253.98 | TRAVEL |
| 17/11/2017 | Commissioned Services | STK*SHUTTERSTOCK.COM | 22.80 | PRINT AND ADVERTISING |
| 29/11/2017 | Commissioned Services | TRAINLINE | 227.05 | TRAVEL |
| 05/11/2017 | Direct Services | Amazon UK Marketplace | 5.75 | BOOKS AND PERIODICALS |
| 06/11/2017 | Direct Services | Amazon UK Marketplace | 34.26 | BOOKS AND PERIODICALS |
| 07/11/2017 | Direct Services | BOOKER LIMITED CANTERBURY | 45.76 | CATERING AND CATERING SUPPLIES |
| 07/11/2017 | Direct Services | Amazon UK Marketplace | 2.49 | BOOKS AND PERIODICALS |
| 11/11/2017 | Direct Services | SAINSBURYS S/MKTS | 4.40 | GENERAL RETAIL AND WHOLESALE |
| 15/11/2017 | Direct Services | SAINSBURYS S/MKTS | 15.75 | GENERAL RETAIL AND WHOLESALE |
| 22/11/2017 | Direct Services | ELC-INTERNET | 36.00 | GENERAL RETAIL AND WHOLESALE |
| 30/11/2017 | Direct Services | BAKER ROSS LTD | 31.79 | GENERAL RETAIL AND WHOLESALE |
| 30/11/2017 | Direct Services | ELC-INTERNET | 14.40 | GENERAL RETAIL AND WHOLESALE |
| 07/11/2017 | Commissioned Services | JURYS INN HINCKLEY ISLAND | 99.00 | HOTELS AND ACCOMMODATION |
| 21/11/2017 | Commissioned Services | HALLMARK WORKWEAR AND SAF | 226.56 | MEDICAL SUPPLIES AND SERVICES |
| 08/11/2017 | Resources | 123-REG.CO.UK | 88.74 | MISCELLANEOUS |
| 09/11/2017 | Resources | RAPID ELECTRONICS | 646.80 | GENERAL RETAIL AND WHOLESALE |
| 18/11/2017 | Resources | 123 REG R/T | 11.99 | MAIL ORDER / DIRECT SELLING |
| 22/11/2017 | Resources | 123 REG R/T | -11.99 | MAIL ORDER / DIRECT SELLING |
| 14/11/2017 | Commissioned Services | AMAZON EU AMAZON.CO.UK | 25.47 | GENERAL RETAIL AND WHOLESALE |
| 21/11/2017 | Commissioned Services | THEATRICAL MANAGEMENT ASS | 240.00 | LEISURE ACTIVITIES |
| 22/11/2017 | Commissioned Services | LONDON & SOUTH EAS | 107.10 | TRAVEL |
| 03/11/2017 | Direct Services | GOV.UK/DART-CHARGE | 5.00 | TRAVEL |
| 03/11/2017 | Strategy & Democracy | MSFT *<E01004PIU3> | 135.36 | COMPUTER EQUIPMENT & SERVICES |
| 12/11/2017 | Strategy & Democracy | HOO*Hootsuite Media Inc. | 11.99 | MAIL ORDER / DIRECT SELLING |
| 15/11/2017 | Strategy & Democracy | MAILCHIMP *MONTHLY | 115.89 | MAIL ORDER / DIRECT SELLING |
| 30/11/2017 | Strategy & Democracy | FACEBK XEPNCES9K2 | 2.52 | PRINT AND ADVERTISING |
| 30/11/2017 | Strategy & Democracy | FACEBK ZEPNCES9K2 | 4.97 | PRINT AND ADVERTISING |
| 14/11/2017 | Strategy & Democracy | WWW.CITYSECURITYSYSTEM | 65.99 | BUILDING SERVICES |
| 16/11/2017 | Strategy & Democracy | WWW.STAPLES.CO.UK | 67.78 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 29/11/2017 | Strategy & Democracy | WWW.TOOLSTATION.COM | 177.70 | GENERAL RETAIL AND WHOLESALE |
| 29/11/2017 | Strategy & Democracy | SUK RETAIL LTD | 59.04 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 07/11/2017 | Commissioned Services | WWW.IRONMONGERYDIRECT. | 31.74 | BUILDING MATERIALS |
| 09/11/2017 | Commissioned Services | WILKO RETAIL LIMIT | 14.00 | GENERAL RETAIL AND WHOLESALE |
| 10/11/2017 | Commissioned Services | WWW.IRONMONGERYDIRECT. | 14.88 | BUILDING MATERIALS |
| 14/11/2017 | Commissioned Services | TESCO STORES-2395 | 21.50 | GENERAL RETAIL AND WHOLESALE |
| 14/11/2017 | Commissioned Services | B & Q 1303 | 10.56 | BUILDING MATERIALS |
| 15/11/2017 | Commissioned Services | BOOKER LIMITED CANTERBURY | 54.94 | CATERING AND CATERING SUPPLIES |
| 16/11/2017 | Commissioned Services | THE BEANEY | 6.32 | STATUTORY BODIES |
| 16/11/2017 | Commissioned Services | TESCO STORES-2395 | 4.50 | GENERAL RETAIL AND WHOLESALE |
| 16/11/2017 | Commissioned Services | WILKO RETAIL LIMIT | 15.00 | GENERAL RETAIL AND WHOLESALE |
| 17/11/2017 | Commissioned Services | Amazon UK Marketplace | 44.95 | BOOKS AND PERIODICALS |
| 21/11/2017 | Commissioned Services | MARKS&SPENCER PLC | 25.55 | GENERAL RETAIL AND WHOLESALE |
| 21/11/2017 | Commissioned Services | POUNDWORLD RETAIL | 3.00 | GENERAL RETAIL AND WHOLESALE |
| 21/11/2017 | Commissioned Services | BOOKER LIMITED CANTERBURY | 53.85 | CATERING AND CATERING SUPPLIES |
| 22/11/2017 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 21.45 | BOOKS AND PERIODICALS |
| 03/11/2017 | Commissioned Services | HUBBARD ICE SYSTEM | 130.42 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 07/11/2017 | Commissioned Services | WWW.UKPOS.COM | 122.04 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 07/11/2017 | Commissioned Services | AQUALISQSHOWERS-DI | 44.10 | GENERAL RETAIL AND WHOLESALE |
| 07/11/2017 | Commissioned Services | EURO CAR PARTS LTD | 29.98 | VEHICLES SERVICING AND SPARES |
| 08/11/2017 | Commissioned Services | GLUG GLUG GLUG | 475.20 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 08/11/2017 | Commissioned Services | GLUG GLUG GLUG | 168.00 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 10/11/2017 | Commissioned Services | TIMPSON LTD | 12.00 | GENERAL RETAIL AND WHOLESALE |
| 08/11/2017 | Direct Services | SAINSBURYS S/MKTS | 5.36 | GENERAL RETAIL AND WHOLESALE |
| 17/11/2017 | Direct Services | SAINSBURYS S/MKTS | 7.95 | GENERAL RETAIL AND WHOLESALE |
| 23/11/2017 | Direct Services | SAINSBURYS S/MKTS | 1.80 | GENERAL RETAIL AND WHOLESALE |
| 24/11/2017 | Direct Services | SAINSBURY'S S/MKT | 2.61 | GENERAL RETAIL AND WHOLESALE |
| 22/11/2017 | Commissioned Services | WILKO RETAIL LIMIT | 4.00 | GENERAL RETAIL AND WHOLESALE |
| 22/11/2017 | Commissioned Services | HOO*Hootsuite Media Inc. | 9.34 | MAIL ORDER / DIRECT SELLING |
| 23/11/2017 | Commissioned Services | THE BEANEY | 3.24 | STATUTORY BODIES |
| 23/11/2017 | Commissioned Services | THE BEANEY | 1.56 | STATUTORY BODIES |
| 23/11/2017 | Commissioned Services | THE BEANEY | 1.95 | STATUTORY BODIES |
| 24/11/2017 | Commissioned Services | THE BEANEY | 11.76 | STATUTORY BODIES |
| 28/11/2017 | Commissioned Services | WILKO RETAIL LIMIT | 13.00 | GENERAL RETAIL AND WHOLESALE |
| 28/11/2017 | Commissioned Services | MAILCHIMP *MONTHLY | 37.95 | MAIL ORDER / DIRECT SELLING |
| 30/11/2017 | Commissioned Services | FACEBK *NFBPHESUQ2 | 64.00 | PRINT AND ADVERTISING |
| 15/11/2017 | Chief Executive | HF RESOLUTION LTD | 114.00 | PROFESSIONAL SERVICES |
| 07/11/2017 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 10/11/2017 | Direct Services | EKS OFFICE EQUIPMENT | 26.04 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 15/11/2017 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 19.97 | BOOKS AND PERIODICALS |
| 15/11/2017 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 69.99 | BOOKS AND PERIODICALS |
| 22/11/2017 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 19.50 | BOOKS AND PERIODICALS |
| 22/11/2017 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 27.96 | BOOKS AND PERIODICALS |
| 21/11/2017 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 33.43 | BOOKS AND PERIODICALS |
| 27/11/2017 | Direct Services | AMAZON.CO.UK | 42.59 | BOOKS AND PERIODICALS |
| 29/11/2017 | Direct Services | AMAZON.CO.UK | 109.98 | BOOKS AND PERIODICALS |
| 03/11/2017 | Commissioned Services | NICK HERN BOOKS LTD | 163.28 | BOOKS AND PERIODICALS |
| 05/11/2017 | Commissioned Services | FACEBK GGDM9DN542 | 2.96 | PRINT AND ADVERTISING |
| 05/11/2017 | Commissioned Services | FACEBK BGDM9DN542 | 597.04 | PRINT AND ADVERTISING |
| 09/11/2017 | Commissioned Services | AO RETAIL LIMITED | 557.00 | GENERAL RETAIL AND WHOLESALE |
| 13/11/2017 | Commissioned Services | FACEBK SJ773DS542 | 598.51 | PRINT AND ADVERTISING |
| 13/11/2017 | Commissioned Services | FACEBK UJ773DS542 | 1.49 | PRINT AND ADVERTISING |
| 16/11/2017 | Commissioned Services | Amazon UK Retail | 156.76 | MAIL ORDER / DIRECT SELLING |
| 17/11/2017 | Commissioned Services | WP-HAYMARKET PUBLI | 150.00 | BOOKS AND PERIODICALS |
| 17/11/2017 | Commissioned Services | TRAINLINE | 99.96 | TRAVEL |
| 18/11/2017 | Commissioned Services | NATIONAL EXPRESS LIMITED | 32.50 | TRAVEL |
| 24/11/2017 | Commissioned Services | FACEBK ZT3R4DJ642 | 11.96 | PRINT AND ADVERTISING |
| 24/11/2017 | Commissioned Services | FACEBK YT3R4DJ642 | 588.04 | PRINT AND ADVERTISING |
| 27/11/2017 | Commissioned Services | TOTALJOBS GROUP LTD | 158.40 | PRINT AND ADVERTISING |
| 29/11/2017 | Commissioned Services | FACEBK XXK86DJ642 | 552.42 | PRINT AND ADVERTISING |
| 29/11/2017 | Commissioned Services | FACEBK YXK86DJ642 | 47.58 | PRINT AND ADVERTISING |
| 30/11/2017 | Commissioned Services | FACEBK Y8698DS542 | 6.70 | PRINT AND ADVERTISING |
| 30/11/2017 | Commissioned Services | FACEBK T8698DS542 | 48.52 | PRINT AND ADVERTISING |
| 01/12/2017 | Commissioned Services | FACEBK 3KEXKEW3Y2 | 50.00 | PRINT AND ADVERTISING |
| 03/11/2017 | Commissioned Services | THE BEANEY | 6.68 | STATUTORY BODIES |
| 09/11/2017 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 27.45 | BOOKS AND PERIODICALS |
| 12/11/2017 | Commissioned Services | AMAZON EU AMAZON.CO.UK | 57.83 | GENERAL RETAIL AND WHOLESALE |
| 13/11/2017 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 33.98 | BOOKS AND PERIODICALS |
| 14/11/2017 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 6.24 | BOOKS AND PERIODICALS |
| 17/11/2017 | Commissioned Services | POUNDWORLD RETAIL | 4.50 | GENERAL RETAIL AND WHOLESALE |
| 22/11/2017 | Commissioned Services | THE BEANEY | 3.00 | STATUTORY BODIES |
| 22/11/2017 | Commissioned Services | THE BEANEY | 4.12 | STATUTORY BODIES |
| 22/11/2017 | Commissioned Services | THE WORKS | 10.00 | GENERAL RETAIL AND WHOLESALE |
| 22/11/2017 | Commissioned Services | Amazon UK Marketplace | 12.29 | BOOKS AND PERIODICALS |
| 22/11/2017 | Commissioned Services | Amazon UK Marketplace | 31.94 | BOOKS AND PERIODICALS |
| 23/11/2017 | Commissioned Services | THE BEANEY | 11.40 | STATUTORY BODIES |
| 23/11/2017 | Commissioned Services | Amazon UK Marketplace | 1.98 | BOOKS AND PERIODICALS |
| 24/11/2017 | Commissioned Services | THE WORKS | 12.00 | GENERAL RETAIL AND WHOLESALE |
| 24/11/2017 | Commissioned Services | Amazon UK Marketplace | 1.99 | BOOKS AND PERIODICALS |
| 25/11/2017 | Commissioned Services | THE BEANEY | 4.80 | STATUTORY BODIES |
| 30/11/2017 | Commissioned Services | THE BEANEY | 6.55 | STATUTORY BODIES |
| 15/11/2017 | Direct Services | PAPERSTONE | 8.37 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 15/11/2017 | Commissioned Services | SOUTHEASTERN WEB | 63.20 | TRAVEL |
| 17/11/2017 | Commissioned Services | CREATIVEVENTS OLYMPIA | 10.75 | RESTAURANTS AND BARS |
| 17/11/2017 | Commissioned Services | CREATIVEVENTS OLYMPIA | 6.00 | RESTAURANTS AND BARS |
| 23/11/2017 | Commissioned Services | IBIS LONDON EARLS COURT | 2.20 | HOTELS AND ACCOMMODATION |
| 23/11/2017 | Commissioned Services | PUMPKIN CAFE | 7.50 | CATERING AND CATERING SUPPLIES |
| 23/11/2017 | Commissioned Services | LONDON & SOUTH EAS | 79.10 | TRAVEL |
| 01/12/2017 | Commissioned Services | FACEBK QZT6REWNQ2 | 27.44 | PRINT AND ADVERTISING |
| 09/11/2017 | Direct Services | RICARDO-AEA LTD | 265.25 | PROFESSIONAL SERVICES |
| 14/11/2017 | Direct Services | Amazon UK Marketplace | 5.11 | BOOKS AND PERIODICALS |
| 20/11/2017 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 53.20 | BOOKS AND PERIODICALS |
| 23/11/2017 | Direct Services | Amazon UK Marketplace | 4.15 | BOOKS AND PERIODICALS |
| 23/11/2017 | Direct Services | AMAZON EU AMAZON.CO.UK | 29.74 | GENERAL RETAIL AND WHOLESALE |
| 23/11/2017 | Direct Services | CIEH | 180.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 23/11/2017 | Direct Services | CIEH | 180.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 23/11/2017 | Direct Services | CIEH | 52.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 23/11/2017 | Direct Services | CIEH | 180.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 28/11/2017 | Direct Services | CIEH | 180.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 29/11/2017 | Direct Services | MARKS&SPENCER PLC | 19.50 | GENERAL RETAIL AND WHOLESALE |
| 02/11/2017 | Resources | AMAZON SVCS EU-UK AMAZON. | 12.96 | BOOKS AND PERIODICALS |
| 07/11/2017 | Resources | AMAZON SVCS EU-UK AMAZON. | 26.45 | BOOKS AND PERIODICALS |
| 09/11/2017 | Resources | Amazon UK Marketplace | 23.88 | BOOKS AND PERIODICALS |
| 14/11/2017 | Resources | AMAZON SVCS EU-UK AMAZON. | 28.81 | BOOKS AND PERIODICALS |
| 14/11/2017 | Resources | Amazon UK Marketplace | 26.79 | BOOKS AND PERIODICALS |
| 15/11/2017 | Resources | AMAZON SVCS EU-UK AMAZON. | 25.50 | BOOKS AND PERIODICALS |
| 17/11/2017 | Resources | AMAZON SVCS EU-UK AMAZON. | 26.94 | BOOKS AND PERIODICALS |
| 25/11/2017 | Resources | AMZ*Medipaq from Grea | -26.79 | GENERAL RETAIL AND WHOLESALE |
| 28/11/2017 | Resources | WWW.AALABELS.COM | 33.17 | GENERAL RETAIL AND WHOLESALE |
| 06/11/2017 | Direct Services | WATLING TYRE SERVICE LTD | 18.00 | VEHICLES SERVICING AND SPARES |
| 30/11/2017 | Strategy & Democracy | TESCO STORE 2857 | 26.00 | GENERAL RETAIL AND WHOLESALE |
| 20/11/2017 | Direct Services | WWW.SIMPLYGARDENBUILDI | 174.94 | ESTATE AND GARDEN SERVICES |
| 19/11/2017 | Direct Services | AMAZON EU AMAZON.CO.UK | 21.74 | GENERAL RETAIL AND WHOLESALE |
| 22/11/2017 | Direct Services | WWW.ZORO.CO.UK | 45.33 | GENERAL RETAIL AND WHOLESALE |
| 23/11/2017 | Direct Services | WWW.ZORO.CO.UK | 32.99 | GENERAL RETAIL AND WHOLESALE |
| 24/11/2017 | Direct Services | TLC SOUTHERN | 129.00 | GENERAL RETAIL AND WHOLESALE |
| 27/11/2017 | Direct Services | WWW.SGS-ENGINEERING.CO | 359.88 | PROFESSIONAL SERVICES |
| 09/11/2017 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 21/11/2017 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 03/11/2017 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 40.08 | BOOKS AND PERIODICALS |
| 07/11/2017 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 158.00 | BOOKS AND PERIODICALS |
| 09/11/2017 | Direct Services | MORRISON PETROL | 63.13 | AUTOMOTIVE FUEL |
| 09/11/2017 | Direct Services | GOV.UK/DART-CHARGE | 5.00 | TRAVEL |
| 10/11/2017 | Direct Services | SCREWFIX DIRECT | 5.99 | BUILDING MATERIALS |
| 10/11/2017 | Direct Services | GOV.UK/DART-CHARGE | 5.00 | TRAVEL |
| 14/11/2017 | Direct Services | CIWEMSERVIC | 151.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 14/11/2017 | Direct Services | Amazon UK Marketplace | 34.98 | BOOKS AND PERIODICALS |
| 19/11/2017 | Direct Services | Amazon UK Marketplace | 14.99 | BOOKS AND PERIODICALS |
| 19/11/2017 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 24.91 | BOOKS AND PERIODICALS |
| 19/11/2017 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 15.76 | BOOKS AND PERIODICALS |
| 24/11/2017 | Direct Services | BRUNEL UNIVERSITY | 375.00 | TRAINING AND EDUCATIONAL |
| 28/11/2017 | Direct Services | MORRISON PETROL | 61.32 | AUTOMOTIVE FUEL |
| 03/11/2017 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 123.00 | BOOKS AND PERIODICALS |
| 05/11/2017 | Commissioned Services | PAYPAL *UK RIGGING | 487.19 | PROFESSIONAL SERVICES |
| 06/11/2017 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 5.99 | BOOKS AND PERIODICALS |
| 08/11/2017 | Commissioned Services | HARLEQUIN | 75.00 | GENERAL RETAIL AND WHOLESALE |
| 09/11/2017 | Commissioned Services | PAYPAL *HOUSEPLANTS | 403.50 | GENERAL RETAIL AND WHOLESALE |
| 10/11/2017 | Commissioned Services | WASTECARE LTD | 67.80 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 11/11/2017 | Commissioned Services | PAYPAL *ARGOSDIRECT | 33.94 | GENERAL RETAIL AND WHOLESALE |
| 11/11/2017 | Commissioned Services | Amazon UK Retail | 14.99 | MAIL ORDER / DIRECT SELLING |
| 12/11/2017 | Commissioned Services | PAYPAL *MARKSVINTAG | 20.00 | GENERAL RETAIL AND WHOLESALE |
| 14/11/2017 | Commissioned Services | THE POST OFFICE | 4.40 | MAIL AND COURIER SERVICES |
| 16/11/2017 | Commissioned Services | PAYPAL *NETFLIX.COM | 5.99 | TELECOMMUNICATION SERVICES |
| 16/11/2017 | Commissioned Services | PAYPAL *ESSENTIALSU | 175.20 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 17/11/2017 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | -55.00 | BOOKS AND PERIODICALS |
| 20/11/2017 | Commissioned Services | POST OFFICE COUNTER | 29.60 | MAIL AND COURIER SERVICES |
| 28/11/2017 | Commissioned Services | WWW.TOOLSTATION.COM | 37.42 | GENERAL RETAIL AND WHOLESALE |
| 28/11/2017 | Commissioned Services | MORRISON PETROL | 83.52 | AUTOMOTIVE FUEL |
| 30/11/2017 | Commissioned Services | PAYPAL *BUYITDIRECT | 150.15 | GENERAL RETAIL AND WHOLESALE |
| 30/11/2017 | Commissioned Services | Amazon UK Marketplace | 38.85 | BOOKS AND PERIODICALS |
| 07/11/2017 | Direct Services | MARKS&SPENCER PLC | 135.00 | GENERAL RETAIL AND WHOLESALE |
| 09/11/2017 | Direct Services | SAINSBURY'S S/MKT | 87.83 | GENERAL RETAIL AND WHOLESALE |
| 16/11/2017 | Direct Services | BALSAM HILL | 159.00 | GENERAL RETAIL AND WHOLESALE |
| 20/11/2017 | Direct Services | WWW.STAC.CO.UK | 496.93 | GENERAL RETAIL AND WHOLESALE |
| 22/11/2017 | Direct Services | SAINSBURY'S S/MKT | 29.40 | GENERAL RETAIL AND WHOLESALE |
| 24/11/2017 | Direct Services | BOOKER LIMITED CANTERBURY | 157.64 | CATERING AND CATERING SUPPLIES |
| 30/11/2017 | Direct Services | FACEBK ST7ZHEAAV2 | 30.64 | PRINT AND ADVERTISING |
| 07/11/2017 | Direct Services | ASDA SUPERSTORE | 11.68 | GENERAL RETAIL AND WHOLESALE |
| 08/11/2017 | Direct Services | WWW.TOOLSTATION.COM | 136.00 | GENERAL RETAIL AND WHOLESALE |
| 14/11/2017 | Direct Services | TUDDICK MILL LTD GLOBAL | 72.87 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 14/11/2017 | Direct Services | B & Q 1024 | 41.44 | BUILDING MATERIALS |
| 16/11/2017 | Direct Services | TIMPSON LTD | 12.00 | GENERAL RETAIL AND WHOLESALE |
| 16/11/2017 | Direct Services | ASDA SUPERSTORE | 7.08 | GENERAL RETAIL AND WHOLESALE |
| 16/11/2017 | Direct Services | THE RANGE | 18.45 | GENERAL RETAIL AND WHOLESALE |
| 24/11/2017 | Direct Services | ASDA SUPERSTORE | 8.96 | GENERAL RETAIL AND WHOLESALE |
| 29/11/2017 | Direct Services | ASDA SUPERSTORE | 9.48 | GENERAL RETAIL AND WHOLESALE |
| 07/11/2017 | Strategy & Democracy | RONTEC WINCHEAP | 50.00 | AUTOMOTIVE FUEL |
| 10/11/2017 | Strategy & Democracy | SAINSBURYS S/MKTS | 2.80 | GENERAL RETAIL AND WHOLESALE |
| 16/11/2017 | Strategy & Democracy | ESSO MRH LAKESIDE | 50.00 | AUTOMOTIVE FUEL |
| 04/11/2017 | Direct Services | SAINSBURY'S S/MKT | 4.20 | GENERAL RETAIL AND WHOLESALE |
| 07/11/2017 | Direct Services | SAINSBURYS S/MKTS | 11.75 | GENERAL RETAIL AND WHOLESALE |
| 13/11/2017 | Direct Services | SAINSBURYS S/MKTS | 5.90 | GENERAL RETAIL AND WHOLESALE |
| 21/11/2017 | Direct Services | TESCO STORES 5069 | 4.44 | GENERAL RETAIL AND WHOLESALE |
| 27/11/2017 | Direct Services | ALDI STORES 776-95 | 5.41 | GENERAL RETAIL AND WHOLESALE |
| 13/11/2017 | Resources | B & Q 1303 | 7.58 | BUILDING MATERIALS |
| 14/11/2017 | Resources | B & Q 1303 | 8.54 | BUILDING MATERIALS |
| 07/11/2017 | Direct Services | MAILCHIMP *MONTHLY | 23.57 | MAIL ORDER / DIRECT SELLING |
| 09/11/2017 | Direct Services | FACEBK FD2E6E65H2 | 50.00 | PRINT AND ADVERTISING |
| 30/11/2017 | Direct Services | FACEBK VS96KEA5H2 | 42.07 | PRINT AND ADVERTISING |
| 03/11/2017 | Commissioned Services | MARKS&SPENCER PLC | 20.20 | GENERAL RETAIL AND WHOLESALE |
| 08/11/2017 | Commissioned Services | MARKS&SPENCER PLC | 14.60 | GENERAL RETAIL AND WHOLESALE |
| 08/11/2017 | Commissioned Services | WWW.ANDERSONSWHOLE | 129.12 | GENERAL RETAIL AND WHOLESALE |
| 08/11/2017 | Commissioned Services | WWW.ANDERSONSWHOLE | -0.80 | GENERAL RETAIL AND WHOLESALE |
| 08/11/2017 | Commissioned Services | APOLLO ACCESSORIES LTD | 75.87 | GENERAL RETAIL AND WHOLESALE |
| 30/11/2017 | Commissioned Services | MARKS&SPENCER PLC | 22.15 | GENERAL RETAIL AND WHOLESALE |
| 30/11/2017 | Commissioned Services | WWW.ANDERSONSWHOLE | 101.93 | GENERAL RETAIL AND WHOLESALE |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2017/December_2017_Orders.csv
| Dec-17 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 50002355 | 220 CMC licences for the price of 200 | Deputy Chief Executive | IT Acquisitions - Software | Cloud Technology Solutions | 18,600.00 | 18/12/2017 | |
| 123000467 | Processing of planning applications | Planning & Regeneration | Temporary Staff | RSK ADAS Ltd | 14,755.00 | 18/12/2017 | |
| 125000599 | Stage Two collection of BID Levy | Finance & Procurement | Expenditure (General) | Canterbury Connected Business Improvemen | 192,043.74 | 04/12/2017 | SME |
| 126000800 | University of kent masterplan | Planning & Regeneration | Consultants | Urban Initiatives Ltd | 7,612.50 | 01/12/2017 | SME |
| 126000804 | 50% share of first invoice for Housing | Planning & Regeneration | Consultants | Lichfields | 8,066.10 | 14/12/2017 | |
| 126000805 | 50% of first invoice for Canterbury | Strategy & Democracy | Consultants | Lichfields | 8,066.10 | 15/12/2017 | |
| 136000026 | JOB - District Life Magazine 2017 | Strategy & Democracy | Corporate Publications | Wyndeham Grange Ltd | 9,610.00 | 18/12/2017 | SME |
| 177000481 | Habitat and Land Management Works at | Planning & Regeneration | Contract Payments | Tankerton Football Club | 9,366.00 | 08/12/2017 | SME |
| 223001553 | Business Plan submission | Commissioned Services | Grants & Contributions | Full Event Production Ltd | 5,000.00 | 07/12/2017 | |
| 223001553 | Submission of completed SAG paperwork | Commissioned Services | Grants & Contributions | Full Event Production Ltd | 5,000.00 | 07/12/2017 | |
| 223001553 | Submission of interim report | Commissioned Services | Grants & Contributions | Full Event Production Ltd | 5,000.00 | 07/12/2017 | |
| 223001553 | Approval of the SAG | Commissioned Services | Grants & Contributions | Full Event Production Ltd | 2,500.00 | 07/12/2017 | |
| 223001553 | Festival delivered | Commissioned Services | Grants & Contributions | Full Event Production Ltd | 10,000.00 | 07/12/2017 | |
| 223001553 | Agreement of new schedule of dates | Commissioned Services | Grants & Contributions | Full Event Production Ltd | 2,500.00 | 07/12/2017 | |
| 291000203 | Service charge on all sales 1-30 Nov | Commissioned Services | Box Office System | Spektrix Ltd | 10,562.33 | 11/12/2017 | SME |
| 296002366 | PRS to end of Sep 2017 | Commissioned Services | Performing Rights | Performing Right Society Ltd | 8,303.93 | 08/12/2017 | |
| 311001884 | Agency staff Kings Hall Dec 17-March 18 | Strategy & Democracy | Wages | J M Recruitment Limited | 5,000.00 | 01/12/2017 | |
| 311001898 | Bar supplies Kings Hall Dec 17-March 18 | Strategy & Democracy | Bar Supplies | Page & Sons | 5,000.00 | 01/12/2017 | SME |
| 312000274 | First year software and onboarding | Deputy Chief Executive | IT Acquisitions - Software | Pitney Bowes Software | 83,527.00 | 15/12/2017 | |
| 315000585 | Temp accommodation November 2017 | Strategy & Democracy | Bed & Breakfast Costs | Less Homeless Ltd | 6,780.00 | 01/12/2017 | SME |
| 607000705 | Fees in connection with the Best Lane | Planning & Regeneration | Contract Payments | Kent County Council | 50,718.11 | 06/12/2017 | |
| 607000705 | Fees in connection with the Best Lane | Planning & Regeneration | Contract Payments | Kent County Council | 13,416.89 | 06/12/2017 | |
| 607000706 | To undertake design and supervision | Planning & Regeneration | Contract Payments | Christopher G Rogers | 8,400.00 | 07/12/2017 | SME |
| 607000711 | Please supply the following granite | Planning & Regeneration | Contract Payments | Marshalls | 58,237.82 | 14/12/2017 | |
| 607000712 | Asset Protection Agreement | Planning & Regeneration | Direct Works | Network Rail Infrastructure Ltd | 16,800.00 | 14/12/2017 | |
| 607000713 | Professional services for A2 off slip | Planning & Regeneration | Consultants | Peter Brett Associates LLP | 6,157.50 | 19/12/2017 | |
| 607000714 | Professional fees in accordance for A2 | Planning & Regeneration | Consultants | Peter Brett Associates LLP | 7,106.50 | 19/12/2017 | |
| 607000715 | Carry out techical assessment | Planning & Regeneration | Contract Payments | Kent County Council | 10,000.00 | 21/12/2017 | |
| 637000357 | 36 Radios with acoustic transparent ear | Strategy & Democracy | Furniture And Equipment | Procom Communication Services | 6,954.00 | 15/12/2017 | |
| 637000359 | 28 seiko printers | Strategy & Democracy | Furniture And Equipment | Imperial Civil Enforcement Solutions LTD | 17,220.00 | 20/12/2017 | SME |
| 641000929 | Ringo fees December 2017-March 2018 | Strategy & Democracy | Cash Collection Services | Cobalt Telephone Technologies | 32,000.00 | 07/12/2017 | |
| 641000930 | Variflex equip located at Wincheap | Strategy & Democracy | Service Maintenance Contract | Parkeon Ltd | 8,917.69 | 13/12/2017 | |
| 641000931 | P&D machines installed at various | Strategy & Democracy | Service Maintenance Contract | Parkeon Ltd | 24,174.83 | 13/12/2017 | |
| 641000934 | Airtime for period 01.01.18 to 31.03.18 | Strategy & Democracy | Service Maintenance Contract | Parkeon Ltd | 9,874.50 | 20/12/2017 | |
| 852000186 | For work on housing benefits | Finance & Procurement | District Audit Fees | Grant Thornton UK LLP | 16,290.00 | 14/12/2017 | |
| 854000199 | Improvement Development Growth | Resources | Corporate Training Recharge | Improvement Development Growth | 10,769.95 | 01/12/2017 | SME |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2017/February_2017_Cards.csv
| Canterbury City Council | |||||||
| Date | Department | Beneficiary | Amount | Merchant Category | |||
| 28/02/2017 | Commissioned Services | Canterbury Anpr | 2.45 | TRAVEL | |||
| 28/02/2017 | Commissioned Services | Canterbury Anpr | 5.25 | TRAVEL | |||
| 28/02/2017 | Commissioned Services | Canterbury Anpr | 2.8 | TRAVEL | |||
| 28/02/2017 | Commissioned Services | Canterbury Anpr | 4.55 | TRAVEL | |||
| 28/02/2017 | Commissioned Services | Canterbury Anpr | 3.5 | TRAVEL | |||
| 28/02/2017 | Commissioned Services | Canterbury Anpr | 6.65 | TRAVEL | |||
| 28/02/2017 | Commissioned Services | Canterbury Anpr | 2.45 | TRAVEL | |||
| 10/02/2017 | Strategy & Democracy | WWW.JOBSITE.CO.UK | 178.8 | PRINT AND ADVERTISING | |||
| 10/02/2017 | Strategy & Democracy | TOTALJOBS GROUP LTD | 88.8 | PRINT AND ADVERTISING | |||
| 13/02/2017 | Strategy & Democracy | WWW.PENSUNLIMITED.CO.U | 89.94 | GENERAL RETAIL AND WHOLESALE | |||
| 07/02/2017 | Direct Services | WWW.OFFICEFURNITUREONL | 247.2 | GENERAL RETAIL AND WHOLESALE | |||
| 10/02/2017 | Direct Services | Amazon UK Marketplace | 7.76 | GENERAL RETAIL AND WHOLESALE | |||
| 25/02/2017 | Direct Services | SAINSBURYS S/MKTS | 6.3 | GENERAL RETAIL AND WHOLESALE | |||
| 24/02/2017 | Commissioned Services | THE MARLOWE THEATRE SH | 14.45 | LEISURE ACTIVITIES | |||
| 10/02/2017 | Commissioned Services | OUTDOORGEAR | 86.85 | GENERAL RETAIL AND WHOLESALE | |||
| 13/02/2017 | Commissioned Services | AMZ*Kotobuki store | -44.26 | GENERAL RETAIL AND WHOLESALE | |||
| 15/02/2017 | Commissioned Services | Amazon UK Marketplace | 29.99 | GENERAL RETAIL AND WHOLESALE | |||
| 16/02/2017 | Commissioned Services | Amazon UK Marketplace | 13.01 | GENERAL RETAIL AND WHOLESALE | |||
| 17/02/2017 | Commissioned Services | OUTDOORGEAR | -28.95 | GENERAL RETAIL AND WHOLESALE | |||
| 07/02/2017 | Resources | 123-REG.CO.UK | 16.78 | MISCELLANEOUS | |||
| 09/02/2017 | Resources | Willems Class | 889.05 | GENERAL RETAIL AND WHOLESALE | |||
| 10/02/2017 | Planning & Regeneration | WWW.BHS.ORG.UK | 25 | CLUBS/ASSOCIATIONS/ORGANISATIONS | |||
| 10/02/2017 | Planning & Regeneration | WWW.BHS.ORG.UK | 15 | CLUBS/ASSOCIATIONS/ORGANISATIONS | |||
| 10/02/2017 | Planning & Regeneration | WWW.BHS.ORG.UK | 3 | CLUBS/ASSOCIATIONS/ORGANISATIONS | |||
| 10/02/2017 | Planning & Regeneration | WWW.BHS.ORG.UK | 3 | CLUBS/ASSOCIATIONS/ORGANISATIONS | |||
| 05/02/2017 | Resources | Amazon UK Marketplace | 2.43 | BOOKS AND PERIODICALS | |||
| 07/02/2017 | Commissioned Services | ABELHEYWOOD.CO.UK | 99 | HOTELS AND ACCOMMODATION | |||
| 08/02/2017 | Commissioned Services | BEST WESTERN GROSVENOR | 83.5 | HOTELS AND ACCOMMODATION | |||
| 10/02/2017 | Commissioned Services | LONDON & SOUTH EAS | 26 | TRAVEL | |||
| 24/02/2017 | Direct Services | WWW.SAFETYDIRECT.CO.UK | 57.06 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | |||
| 04/02/2017 | Resources | Amazon UK Marketplace | 10.18 | GENERAL RETAIL AND WHOLESALE | |||
| 08/02/2017 | Resources | Amazon UK Marketplace | 19.98 | BOOKS AND PERIODICALS | |||
| 10/02/2017 | Resources | WWW.IDMANAGEMENT.COM | 88.74 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | |||
| 13/02/2017 | Resources | AMZ UK Digital Dwnload | 3.99 | GENERAL RETAIL AND WHOLESALE | |||
| 15/02/2017 | Resources | Amazon UK Marketplace | 12.48 | GENERAL RETAIL AND WHOLESALE | |||
| 15/02/2017 | Resources | Amazon UK Marketplace | 10.99 | GENERAL RETAIL AND WHOLESALE | |||
| 15/02/2017 | Resources | Amazon UK Marketplace | 21 | GENERAL RETAIL AND WHOLESALE | |||
| 07/02/2017 | Strategy & Democracy | FACEBK KLBF5CEAK2 | 20.14 | PRINT AND ADVERTISING | |||
| 12/02/2017 | Strategy & Democracy | FACEBK E2W5YBW9K2 | 40.16 | PRINT AND ADVERTISING | |||
| 13/02/2017 | Strategy & Democracy | HOOTSUITE MEDIA INC. | 11.99 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | |||
| 15/02/2017 | Strategy & Democracy | MAILCHIMP | 121.78 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | |||
| 18/02/2017 | Strategy & Democracy | FACEBK NK8J5CEAK2 | 40.21 | PRINT AND ADVERTISING | |||
| 28/02/2017 | Strategy & Democracy | FACEBK 9WKD4CE9K2 | 65.9 | PRINT AND ADVERTISING | |||
| 13/02/2017 | Strategy & Democracy | KEY INDUSTRIAL EQUIPMENT | 86.4 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | |||
| 23/02/2017 | Strategy & Democracy | LEWIS CARPETS | 24 | GENERAL RETAIL AND WHOLESALE | |||
| 23/02/2017 | Strategy & Democracy | EAST KENT TIMBER | 31.98 | BUILDING MATERIALS | |||
| 23/02/2017 | Strategy & Democracy | B & Q 1303 | 9.09 | BUILDING MATERIALS | |||
| 03/02/2017 | Commissioned Services | MARKS&SPENCER PLC | 5.2 | GENERAL RETAIL AND WHOLESALE | |||
| 07/02/2017 | Commissioned Services | BOOKER LIMITED CANTERBURY | 59.05 | CATERING AND CATERING SUPPLIES | |||
| 07/02/2017 | Commissioned Services | MARKS&SPENCER PLC SF | 12.35 | GENERAL RETAIL AND WHOLESALE | |||
| 28/02/2017 | Commissioned Services | Amazon UK Marketplace | 32.47 | GENERAL RETAIL AND WHOLESALE | |||
| 08/02/2017 | Commissioned Services | AMAZON UK RETAIL AMAZON.C | 53.32 | GENERAL RETAIL AND WHOLESALE | |||
| 10/02/2017 | Commissioned Services | PAWLING SYSTEMS LTD | 394.8 | BUILDING MATERIALS | |||
| 28/02/2017 | Commissioned Services | RYMAN 1092 | 23.99 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | |||
| 21/02/2017 | Commissioned Services | MUSEUM OF CANTERBURY | 6.4 | STATUTORY BODIES | |||
| 03/02/2017 | Direct Services | SAINSBURYS S/MKTS | 1.85 | GENERAL RETAIL AND WHOLESALE | |||
| 08/02/2017 | Direct Services | SAINSBURYS S/MKTS | 12.66 | GENERAL RETAIL AND WHOLESALE | |||
| 15/02/2017 | Direct Services | MOTHERCARE | 25 | GENERAL RETAIL AND WHOLESALE | |||
| 22/02/2017 | Direct Services | SAINSBURY'S S/MKT | 9.42 | GENERAL RETAIL AND WHOLESALE | |||
| 01/03/2017 | Direct Services | MORRISONS STORES | 4 | GENERAL RETAIL AND WHOLESALE | |||
| 07/02/2017 | Commissioned Services | MUSEUM OF CANTERBURY | 1.6 | STATUTORY BODIES | |||
| 08/02/2017 | Commissioned Services | WWW.GETTYIMAGES.COM | 34.8 | PRINT AND ADVERTISING | |||
| 20/02/2017 | Commissioned Services | MUSEUM OF CANTERBURY | 4.96 | STATUTORY BODIES | |||
| 23/02/2017 | Commissioned Services | MUSEUM OF CANTERBURY | 1.44 | STATUTORY BODIES | |||
| 23/02/2017 | Commissioned Services | HOOTSUITE MEDIA INC. | 9.93 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | |||
| 28/02/2017 | Commissioned Services | MAILCHIMP | 40.79 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | |||
| 03/02/2017 | Chief Executive | WWWTCPAORGUK | 53 | CLUBS/ASSOCIATIONS/ORGANISATIONS | |||
| 22/02/2017 | Chief Executive | SAINSBURYS S/MKTS | 4.25 | GENERAL RETAIL AND WHOLESALE | |||
| 28/02/2017 | Resources | PAYPAL *HOUSELORDSP | 20.7 | STATUTORY BODIES | |||
| 08/02/2017 | Direct Services | SAINSBURYS S/MKTS | 2.5 | GENERAL RETAIL AND WHOLESALE | |||
| 11/02/2017 | Direct Services | SAINSBURYS S/MKTS | 3.25 | GENERAL RETAIL AND WHOLESALE | |||
| 07/02/2017 | Direct Services | Amazon UK Marketplace | 14.71 | BOOKS AND PERIODICALS | |||
| 08/02/2017 | Direct Services | Amazon UK Marketplace | 20 | GENERAL RETAIL AND WHOLESALE | |||
| 09/02/2017 | Direct Services | Amazon UK Marketplace | 54 | BOOKS AND PERIODICALS | |||
| 18/02/2017 | Direct Services | AMAZON UK PRIME AMZN.CO.U | 7.99 | MAIL ORDER / DIRECT SELLING | |||
| 24/02/2017 | Direct Services | WM MORRISONS STORE | 23.47 | GENERAL RETAIL AND WHOLESALE | |||
| 25/02/2017 | Direct Services | TESCO STORE 3401 | 12.65 | GENERAL RETAIL AND WHOLESALE | |||
| 25/02/2017 | Direct Services | SAINSBURY'S S/MKT | 36.7 | GENERAL RETAIL AND WHOLESALE | |||
| 25/02/2017 | Direct Services | Amazon UK Marketplace | 5 | GENERAL RETAIL AND WHOLESALE | |||
| 28/02/2017 | Direct Services | PREMIER INN44027520 | 232.96 | HOTELS AND ACCOMMODATION | |||
| 06/02/2017 | Commissioned Services | FACEBK E3RAQA6642 | 5.21 | PRINT AND ADVERTISING | |||
| 06/02/2017 | Commissioned Services | FACEBK B3RAQA6642 | 597.52 | PRINT AND ADVERTISING | |||
| 10/02/2017 | Commissioned Services | THE BARCODE WAREHOUSE | 60.61 | GENERAL RETAIL AND WHOLESALE | |||
| 14/02/2017 | Commissioned Services | FACEBK BS6KXAW542 | 599.79 | PRINT AND ADVERTISING | |||
| 18/02/2017 | Commissioned Services | FACEBK FQYKTAS542 | 599.75 | PRINT AND ADVERTISING | |||
| 21/02/2017 | Commissioned Services | CampaignMonitor.co | 124.53 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | |||
| 23/02/2017 | Commissioned Services | FACEBK 8PENXAW542 | 598.41 | PRINT AND ADVERTISING | |||
| 23/02/2017 | Commissioned Services | FACEBK 9PENXAW542 | 1.65 | PRINT AND ADVERTISING | |||
| 24/02/2017 | Commissioned Services | CampaignMonitor.co | 124.09 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | |||
| 25/02/2017 | Commissioned Services | CampaignMonitor.co | 165.44 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | |||
| 28/02/2017 | Commissioned Services | FACEBK TEXTNAN642 | 4.11 | PRINT AND ADVERTISING | |||
| 28/02/2017 | Commissioned Services | FACEBK SEXTNAN642 | 337.78 | PRINT AND ADVERTISING | |||
| 01/03/2017 | Commissioned Services | Spotify P01CD4E1E4 | 14.99 | LEISURE ACTIVITIES | |||
| 02/03/2017 | Commissioned Services | CampaignMonitor.co | 586.09 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | |||
| 03/03/2017 | Commissioned Services | CampaignMonitor.co | 126.15 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | |||
| 04/02/2017 | Commissioned Services | MUSEUM OF CANTERBURY | 2.88 | STATUTORY BODIES | |||
| 04/02/2017 | Commissioned Services | MUSEUM OF CANTERBURY | 3.52 | STATUTORY BODIES | |||
| 04/02/2017 | Commissioned Services | MUSEUM OF CANTERBURY | 3.84 | STATUTORY BODIES | |||
| 04/02/2017 | Commissioned Services | MUSEUM OF CANTERBURY | 1.6 | STATUTORY BODIES | |||
| 04/02/2017 | Commissioned Services | MUSEUM OF CANTERBURY | 1.92 | STATUTORY BODIES | |||
| 04/02/2017 | Commissioned Services | MUSEUM OF CANTERBURY | 1.44 | STATUTORY BODIES | |||
| 06/02/2017 | Commissioned Services | MUSEUM OF CANTERBURY | 5.56 | STATUTORY BODIES | |||
| 15/02/2017 | Commissioned Services | AMAZON UK RETAIL AMAZON.C | 8.99 | GENERAL RETAIL AND WHOLESALE | |||
| 20/02/2017 | Commissioned Services | MUSEUM OF CANTERBURY | 3.36 | STATUTORY BODIES | |||
| 23/02/2017 | Commissioned Services | MUSEUM OF CANTERBURY | 6.52 | STATUTORY BODIES | |||
| 03/02/2017 | Direct Services | Shell Birchington | 61.84 | AUTOMOTIVE FUEL | |||
| 17/02/2017 | Direct Services | SAINSBURYS PETROL | 64.32 | AUTOMOTIVE FUEL | |||
| 04/02/2017 | Direct Services | Amazon UK Retail | 12.16 | MAIL ORDER / DIRECT SELLING | |||
| 10/02/2017 | Direct Services | Amazon UK Marketplace | 11.76 | GENERAL RETAIL AND WHOLESALE | |||
| 17/02/2017 | Direct Services | CIEH | 184 | CLUBS/ASSOCIATIONS/ORGANISATIONS | |||
| 20/02/2017 | Direct Services | ASDA HOME SHOPPING | 78.44 | GENERAL RETAIL AND WHOLESALE | |||
| 20/02/2017 | Direct Services | ASDA HOME SHOPPING | -28 | GENERAL RETAIL AND WHOLESALE | |||
| 27/02/2017 | Direct Services | Amazon UK Marketplace | 38.74 | GENERAL RETAIL AND WHOLESALE | |||
| 04/02/2017 | Direct Services | WWW.ICE.ORG.UK | 327.25 | CLUBS/ASSOCIATIONS/ORGANISATIONS | |||
| 04/02/2017 | Direct Services | DEBENHAMS | 97 | GENERAL RETAIL AND WHOLESALE | |||
| 15/02/2017 | Strategy & Democracy | PAYPAL *BERTIESBOWS | 43.89 | GENERAL RETAIL AND WHOLESALE | |||
| 15/02/2017 | Strategy & Democracy | THEPAPERBOX.CO.UK | 22.48 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | |||
| 16/02/2017 | Strategy & Democracy | THE HANDCRAFTED CARD C | -25.47 | GENERAL RETAIL AND WHOLESALE | |||
| 17/02/2017 | Strategy & Democracy | MORRISONS STORES | 19.6 | GENERAL RETAIL AND WHOLESALE | |||
| 22/02/2017 | Strategy & Democracy | ENVELOPES LTD. | 26.34 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | |||
| 28/02/2017 | Resources | AMCE LOCKS AND KEYS | 19 | GENERAL RETAIL AND WHOLESALE | |||
| 02/03/2017 | Resources | HALFORDS 0992 | 14 | GENERAL RETAIL AND WHOLESALE | |||
| 02/03/2017 | Resources | B & Q 1303 | 38.28 | BUILDING MATERIALS | |||
| 02/02/2017 | Direct Services | TVLICENSING.CO.UK | 145.5 | PROFESSIONAL SERVICES | |||
| 11/02/2017 | Direct Services | Amazon UK Marketplace | 52.46 | BOOKS AND PERIODICALS | |||
| 13/02/2017 | Direct Services | WORKWEAR EXPRESS LIMITED | 43.27 | GENERAL RETAIL AND WHOLESALE | |||
| 15/02/2017 | Direct Services | Amazon UK Marketplace | 17.45 | BOOKS AND PERIODICALS | |||
| 16/02/2017 | Direct Services | Amazon UK Marketplace | 12.5 | GENERAL RETAIL AND WHOLESALE | |||
| 15/02/2017 | Direct Services | AMAZON UK RETAIL AMAZON.C | 11.52 | GENERAL RETAIL AND WHOLESALE | |||
| 24/02/2017 | Direct Services | PAYPAL *TLCSOUTHERN | 25.86 | GENERAL RETAIL AND WHOLESALE | |||
| 27/02/2017 | Direct Services | PAYPAL *POLSHOP | 28.58 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | |||
| 27/02/2017 | Direct Services | SPORTSDIRECT.COM | 47.44 | GENERAL RETAIL AND WHOLESALE | |||
| 07/02/2017 | Resources | POSSESSIONCLAIM.GO | 100 | STATUTORY BODIES | |||
| 10/02/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES | |||
| 13/02/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES | |||
| 14/02/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES | |||
| 16/02/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES | |||
| 17/02/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES | |||
| 27/02/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES | |||
| 01/03/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES | |||
| 01/03/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES | |||
| 01/03/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES | |||
| 14/02/2017 | Direct Services | MALTHURST PETROLEU | 63.45 | AUTOMOTIVE FUEL | |||
| 16/02/2017 | Direct Services | SCCS | 161.94 | BUILDING MATERIALS | |||
| 20/02/2017 | Direct Services | DVLA VEHICLE TAX | 212.5 | STATUTORY BODIES | |||
| 24/02/2017 | Direct Services | SIR NORMAN WISDOM | 19.47 | RESTAURANTS AND BARS | |||
| 24/02/2017 | Direct Services | BP DEAL S/STN | 60 | AUTOMOTIVE FUEL | |||
| 01/03/2017 | Direct Services | WWW.ACTIVATEEVENTS.COM | 258 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | |||
| 06/02/2017 | Commissioned Services | FIGURE 53 | 6.63 | COMPUTER EQUIPMENT & SERVICES | |||
| 09/02/2017 | Commissioned Services | AMAZON UK RETAIL AMAZON.C | 13.29 | GENERAL RETAIL AND WHOLESALE | |||
| 20/02/2017 | Commissioned Services | KINGSMEAD SERVICE | 85.69 | AUTOMOTIVE FUEL | |||
| 20/02/2017 | Commissioned Services | SCREWFIX DIRECT | 38.97 | BUILDING MATERIALS | |||
| 20/02/2017 | Commissioned Services | PAYPAL *JONNAHS1 | 24.99 | GENERAL RETAIL AND WHOLESALE | |||
| 20/02/2017 | Commissioned Services | PAYPAL *HOLOGOTHIC | 6.5 | BOOKS AND PERIODICALS | |||
| 21/02/2017 | Commissioned Services | SHOPFITTING WAREHOUSE | 36 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | |||
| 21/02/2017 | Commissioned Services | SCREWFIX DIRECT | 2.92 | BUILDING MATERIALS | |||
| 21/02/2017 | Commissioned Services | Amazon UK Marketplace | 0.95 | BOOKS AND PERIODICALS | |||
| 22/02/2017 | Commissioned Services | JOHN PARKER & SON LTD | 437.92 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | |||
| 22/02/2017 | Commissioned Services | PP*1440CODE | 1 | PROFESSIONAL SERVICES | |||
| 22/02/2017 | Commissioned Services | PAYPAL *NOOVE1 | 18.45 | GENERAL RETAIL AND WHOLESALE | |||
| 22/02/2017 | Commissioned Services | PAYPAL *BLUEACETRAD | 11.88 | GENERAL RETAIL AND WHOLESALE | |||
| 22/02/2017 | Commissioned Services | PAYPAL *JTNTOOLSLTD | 46.76 | GENERAL RETAIL AND WHOLESALE | |||
| 22/02/2017 | Commissioned Services | PAYPAL *JONNAHS1 | -24.99 | PROFESSIONAL SERVICES | |||
| 22/02/2017 | Commissioned Services | I S & G STEEL STOCK HO | 496.8 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | |||
| 27/02/2017 | Commissioned Services | C & H FABRICS | 15 | GENERAL RETAIL AND WHOLESALE | |||
| 27/02/2017 | Commissioned Services | Amazon UK Marketplace | 7.41 | GENERAL RETAIL AND WHOLESALE | |||
| 28/02/2017 | Commissioned Services | Amazon UK Marketplace | 4.4 | BOOKS AND PERIODICALS | |||
| 14/02/2017 | Direct Services | SAINSBURY'S S/MKT | 20.2 | GENERAL RETAIL AND WHOLESALE | |||
| 16/02/2017 | Direct Services | SAINSBURY'S S/MKT | 18 | GENERAL RETAIL AND WHOLESALE | |||
| 20/02/2017 | Direct Services | SAINSBURY'S S/MKT | 16 | GENERAL RETAIL AND WHOLESALE | |||
| 23/02/2017 | Direct Services | AMAZON UK RETAIL AMAZON.C | 21.75 | GENERAL RETAIL AND WHOLESALE | |||
| 28/02/2017 | Direct Services | FACEBK QGLKHBS9V2 | 61.38 | PRINT AND ADVERTISING | |||
| 01/03/2017 | Direct Services | SAINSBURY'S S/MKT | 30.48 | GENERAL RETAIL AND WHOLESALE | |||
| 14/02/2017 | Direct Services | ASDA SUPERSTORE | 25.83 | GENERAL RETAIL AND WHOLESALE | |||
| 15/02/2017 | Direct Services | ASDA SUPERSTORE | 127.58 | GENERAL RETAIL AND WHOLESALE | |||
| 15/02/2017 | Direct Services | THE RANGE | 88.08 | GENERAL RETAIL AND WHOLESALE | |||
| 22/02/2017 | Direct Services | ASDA SUPERSTORE | 28 | GENERAL RETAIL AND WHOLESALE | |||
| 04/02/2017 | Strategy & Democracy | ESSO MRH LAKESIDE | 34.02 | AUTOMOTIVE FUEL | |||
| 09/02/2017 | Strategy & Democracy | ESSO MRH LAKESIDE | 50.22 | AUTOMOTIVE FUEL | |||
| 23/02/2017 | Strategy & Democracy | ESSO MRH LAKESIDE | 20.01 | AUTOMOTIVE FUEL | |||
| 27/02/2017 | Strategy & Democracy | ESSO MRH LAKESIDE | 35.03 | AUTOMOTIVE FUEL | |||
| 01/03/2017 | Strategy & Democracy | ESSO MRH LAKESIDE | 30 | AUTOMOTIVE FUEL | |||
| 14/02/2017 | Planning & Regeneration | HOTEL IBIS LILL 4466737 | 1341.84 | HOTELS AND ACCOMMODATION | |||
| 07/02/2017 | Direct Services | TESCO STORES 5069 | 5.35 | GENERAL RETAIL AND WHOLESALE | |||
| 21/02/2017 | Direct Services | TESCO STORES 5069 | 5.09 | GENERAL RETAIL AND WHOLESALE | |||
| 28/02/2017 | Direct Services | TESCO STORES 5069 | 10.6 | GENERAL RETAIL AND WHOLESALE | |||
| 13/02/2017 | Resources | ATLANTIS HC LTD | 49.99 | COMPUTER EQUIPMENT & SERVICES | |||
| 13/12/2016 | Resources | WWW.UKSAFETYFOOTWEAR.C | -98.94 | BUSINESS CLOTHING AND FOOTWEAR | |||
| 23/02/2017 | Resources | Amazon UK Marketplace | 11.49 | BOOKS AND PERIODICALS | |||
| 24/02/2017 | Resources | Amazon UK Marketplace | 4.98 | GENERAL RETAIL AND WHOLESALE | |||
| 28/02/2017 | Direct Services | FACEBK NMQ7PBE5H2 | 118.6 | PRINT AND ADVERTISING | |||
| 22/02/2017 | Commissioned Services | MARKS&SPENCER PLC | 12.16 | GENERAL RETAIL AND WHOLESALE | |||
| 24/02/2017 | Commissioned Services | MARKS&SPENCER PLC | 3.5 | GENERAL RETAIL AND WHOLESALE | |||
| 01/03/2017 | Commissioned Services | MARKS&SPENCER PLC | 13.86 | GENERAL RETAIL AND WHOLESALE | |||
| 02/03/2017 | Commissioned Services | MARKS&SPENCER PLC | 4.4 | GENERAL RETAIL AND WHOLESALE | |||
| 02/03/2017 | Commissioned Services | NORWICH BOOKS & MU | 75 | BOOKS AND PERIODICALS | |||
| 21/02/2017 | Direct Services | CANTERBURY CITY INTERN | 195.39 | STATUTORY BODIES | |||
| 02/03/2017 | Direct Services | CANTERBURY CITY INTERN | 195.39 | STATUTORY BODIES |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2017/February_2017_Orders.csv
| Feb-17 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 50002153 | KPSN Service Charges 2016/17 | Deputy Chief Executive | Telephone - Private Wires | Kent County Council | 6,500.00 | 22/02/2017 | |
| 50002153 | KPSN Service Charges 2016/17 | Resources | Telephone - Private Wires | Kent County Council | 2,266.36 | 22/02/2017 | |
| 50002153 | KPSN Service Charges 2016/17 | Strategy & Democracy | Telephone - Private Wires | Kent County Council | 2,266.37 | 22/02/2017 | |
| 50002153 | KPSN Service Charges 2016/17 | Strategy & Democracy | Telephone - Private Wires | Kent County Council | 4,532.73 | 22/02/2017 | |
| 50002153 | KPSN Service Charges 2016/17 | Commissioned Services | Telephone - Private Wires | Kent County Council | 6,501.57 | 22/02/2017 | |
| 50002153 | KPSN Service Charges 2016/17 | Commissioned Services | Telephone - Private Wires | Kent County Council | 6,240.72 | 22/02/2017 | |
| 121000199 | Project - Canterbury District Office | Planning & Regeneration | Publicity & Promotion | Caxtons Chartered Surveyors | 6,000.00 | 20/02/2017 | SME |
| 121000199 | Project - Canterbury District Office | Planning & Regeneration | Grants & Contributions | Caxtons Chartered Surveyors | 1,500.00 | 20/02/2017 | SME |
| 121000200 | Herne Bay Destination Marketing Campaign | Planning & Regeneration | Professional Fees | Pillory Barn Design Ltd | 40,000.00 | 22/02/2017 | SME |
| 123000348 | Professional fees for Hoath Farm, | Planning & Regeneration | Consultants | DHA Planning | 7,790.85 | 06/02/2017 | SME |
| 123000349 | Provision of Enforcement Service | Planning & Regeneration | Salaries | TLJ Planning Consultancy | 5,693.20 | 07/02/2017 | |
| 123000350 | Professional services in connection | Planning & Regeneration | Consultants | DHA Planning | 13,282.49 | 07/02/2017 | SME |
| 123000352 | Work on landscape aspects of Public | Planning & Regeneration | Professional Advice | Jon Etchells Consulting Ltd | 5,162.00 | 16/02/2017 | SME |
| 125000552 | Stage four collection of BID Levy | Finance & Procurement | Expenditure (General) | Canterbury Connected Business Improvemen | 11,628.83 | 20/02/2017 | SME |
| 126000735 | 106 Development Contributions | Planning & Regeneration | Receipts (General) | Kent County Council | 9,314.64 | 02/02/2017 | |
| 131001230 | Website insight and analytics | Strategy & Democracy | IT Acquisitions - Software | Siteimprove | 5,862.81 | 08/02/2017 | |
| 131001232 | Customer Interact Service Agreement | Strategy & Democracy | IT Acquisitions - Software | INTERACT | 7,255.72 | 13/02/2017 | |
| 153000098 | Secondment June-December 2016 | Strategy & Democracy | Wages | Thanet District Council | 14,798.91 | 24/02/2017 | |
| 293003576 | Curious Incident - TV Advert | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 9,870.06 | 20/02/2017 | SME |
| 293003576 | Curious Incident Adrail & YouTube | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 1,646.37 | 20/02/2017 | SME |
| 293003576 | Adrail for Million Dollar Quartet | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 416.27 | 20/02/2017 | SME |
| 296002038 | Brendan Cole Advance | Commissioned Services | Artists Fees | Classical Events Ltd | 25,000.00 | 03/02/2017 | |
| 296002068 | The Full Monty Advance | Commissioned Services | Artists Fees | H M Tennent Ltd | 100,000.00 | 20/02/2017 | |
| 296002070 | FOH - Wine - Majestic | Commissioned Services | Catering Wet | Majestic Wine Warehouses Limited | 5,750.00 | 24/02/2017 | |
| 296002071 | Full Monty Advance No2 | Commissioned Services | Artists Fees | H M Tennent Ltd | 20,000.00 | 24/02/2017 | |
| 311001596 | 60's show | Strategy & Democracy | Artists Fees | Barry Collings Entertainments | 5,000.00 | 08/02/2017 | SME |
| 315000457 | Accommodation January 2017 | Strategy & Democracy | Bed & Breakfast Costs | Less Homeless Ltd | 10,805.00 | 03/02/2017 | SME |
| 315000466 | second payment of two from the "help | Strategy & Democracy | Grants & Contributions | Tunbridge Wells Borough Council | 31,250.00 | 10/02/2017 | |
| 315000471 | Accommodation January 2017 | Strategy & Democracy | Bed & Breakfast Costs | Paramount Independent Property Services | 15,407.00 | 17/02/2017 | |
| 607000585 | Painting works to underpass at St | Planning & Regeneration | Transfer To Revenue (For Cap | Dave Mannings Ltd | 21,829.67 | 01/02/2017 | |
| 607000588 | Completion of all work in relation to | Planning & Regeneration | Preliminary Expenses | Canterbury Archaeological Trust Ltd | 12,376.47 | 03/02/2017 | SME |
| 607000590 | Westgate Parks HLF project; payment to | Planning & Regeneration | Staff Training | Kent County Council (KSCP) | 18,626.96 | 06/02/2017 | |
| 607000598 | Lower William Street - CODA Benches. | Planning & Regeneration | Direct Works | Marshalls | 9,024.35 | 13/02/2017 | |
| 641000862 | 200x Vi lifeline unit | Strategy & Democracy | Furniture And Equipment | Tunstall Telecom | 19,867.50 | 03/02/2017 | |
| 641000863 | Ringo fees February 2017 - March 2017 | Strategy & Democracy | Cash Collection Services | Cobalt Telephone Technologies | 11,000.00 | 14/02/2017 | |
| 646000341 | Groyne repairs at Studd Hill/Herne Bay | Strategy & Democracy | Sea Wall Maintenance | J T Mackley And Co Ltd | 10,500.00 | 01/02/2017 | |
| 646000343 | Beach recycling at herne Bay breakwater | Strategy & Democracy | Beach Replenishment | Chunnel Plant Hire And | 8,710.00 | 03/02/2017 | |
| 646000344 | Beach recycling at Lane End 15th to | Strategy & Democracy | Beach Replenishment | Chunnel Plant Hire And | 6,877.98 | 03/02/2017 | |
| 646000346 | Lane End, Herne Bay - Timber Steps | Strategy & Democracy | Cliff Protection | Serco Ltd | 8,038.07 | 07/02/2017 | |
| 661000186 | Professional Charges 25/11/2016 to | Resources | Legal Expenses | DAC Beachcroft LLP | 7,000.00 | 06/02/2017 | |
| 686000597 | Carry out External Decs and associated | Commissioned Services | Building Maintenance - Planned | DCB (Kent) Ltd | 10,691.20 | 01/02/2017 | |
| 882000864 | Land at Blean Commonwork from 5/01to | Planning & Regeneration | Legal Expenses | Ms Isabella Tafur | 5,635.00 | 01/02/2017 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2017/January_2017_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 16/01/2017 | Commissioned Services | LONDON & SOUTH EAS | 79.1 | TRAVEL |
| 25/01/2017 | Commissioned Services | LONDON & SOUTH EAS | 40.6 | TRAVEL |
| 31/01/2017 | Commissioned Services | LONDON & SOUTH EAS | 119.3 | TRAVEL |
| 19/01/2017 | Strategy & Democracy | AMAZON UK RETAIL AMAZON.C | 27.66 | GENERAL RETAIL AND WHOLESALE |
| 01/02/2017 | Strategy & Democracy | KEY INDUSTRIAL EQUIPMENT | 31.14 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 01/02/2017 | Strategy & Democracy | WWW.ICO.GOV.UK | 35 | STATUTORY BODIES |
| 11/01/2017 | Direct Services | Amazon UK Marketplace | 5.8 | GENERAL RETAIL AND WHOLESALE |
| 12/01/2017 | Direct Services | Amazon UK Marketplace | 62.4 | GENERAL RETAIL AND WHOLESALE |
| 16/01/2017 | Direct Services | Amazon UK Marketplace | 9.15 | BOOKS AND PERIODICALS |
| 17/01/2017 | Direct Services | KENT COUNTY COUNCIL | 130 | STATUTORY BODIES |
| 18/01/2017 | Direct Services | SAINSBURYS S/MKTS | 11.6 | GENERAL RETAIL AND WHOLESALE |
| 24/01/2017 | Direct Services | WWW.LIGHTBULBS-DIRECT.CO | 19.55 | GENERAL RETAIL AND WHOLESALE |
| 26/01/2017 | Direct Services | SAINSBURYS S/MKTS | 9 | GENERAL RETAIL AND WHOLESALE |
| 09/01/2017 | Commissioned Services | Amazon UK Retail | 27.99 | MAIL ORDER / DIRECT SELLING |
| 09/01/2017 | Commissioned Services | Amazon UK Marketplace | 2.99 | GENERAL RETAIL AND WHOLESALE |
| 17/01/2017 | Commissioned Services | WWW.CIPONLINE.CO.UK | 130.2 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 24/01/2017 | Commissioned Services | WWW.DSVCS.CO.UK | 57.99 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 24/01/2017 | Commissioned Services | THE RANGE | 168.15 | GENERAL RETAIL AND WHOLESALE |
| 26/01/2017 | Commissioned Services | PAYPAL *HALLMARKWOR | 58.56 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 06/01/2017 | Resources | 123-REG.CO.UK | 28.78 | MISCELLANEOUS |
| 19/01/2017 | Resources | AMAZON UK RETAIL AMAZON.C | 25.16 | GENERAL RETAIL AND WHOLESALE |
| 20/01/2017 | Resources | PAPERSTONE | 15.93 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 23/01/2017 | Resources | BARNARD & WESTWOOD LTD | 1162.84 | PRINT AND ADVERTISING |
| 30/01/2017 | Resources | WWWSTAMPS4UCOUK | 32.5 | COMPUTER EQUIPMENT & SERVICES |
| 13/01/2017 | Resources | Amazon UK Marketplace | 3.59 | GENERAL RETAIL AND WHOLESALE |
| 26/01/2017 | Resources | Amazon UK Marketplace | 5.5 | BOOKS AND PERIODICALS |
| 31/01/2017 | Commissioned Services | ARTS MARKETINGASSO | 444 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 01/02/2017 | Commissioned Services | LONDON & SOUTH EAS | 26 | TRAVEL |
| 29/03/2016 | Direct Services | WHOOSH | -19.2 | TRAVEL |
| 20/01/2017 | Direct Services | WWW.PUBLICPOLICYEXCHAN | 354 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 03/01/2017 | Resources | RICS SUBS UK CYBS | 369 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 05/01/2017 | Resources | AI INDUSTRIAL SUPPLIES | 55.57 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 04/01/2017 | Resources | AMAZON UK RETAIL AMAZON.C | 29.95 | GENERAL RETAIL AND WHOLESALE |
| 09/01/2017 | Resources | SAFETYBOOTSUK | 40.93 | GENERAL RETAIL AND WHOLESALE |
| 10/01/2017 | Resources | Amazon UK Marketplace | 23.99 | GENERAL RETAIL AND WHOLESALE |
| 12/01/2017 | Resources | TOP MARKS MOBILITY LIM | 55 | MEDICAL SUPPLIES AND SERVICES |
| 15/01/2017 | Resources | Amazon UK Marketplace | 19.97 | BOOKS AND PERIODICALS |
| 18/01/2017 | Resources | SAFETYBOOTSUK | 65.94 | GENERAL RETAIL AND WHOLESALE |
| 18/01/2017 | Resources | Amazon Svcs Europe,SAR | 24.99 | BOOKS AND PERIODICALS |
| 19/01/2017 | Resources | SAFETYBOOTSUK | 40.93 | GENERAL RETAIL AND WHOLESALE |
| 23/01/2017 | Resources | Amazon UK Marketplace | 13.78 | BOOKS AND PERIODICALS |
| 25/01/2017 | Resources | WWW.EVAQ8.CO.UK | 44.1 | GENERAL RETAIL AND WHOLESALE |
| 25/01/2017 | Resources | WWW.SIGNGEER.COM | 105.12 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 30/01/2017 | Resources | Amazon UK Marketplace | 1.96 | GENERAL RETAIL AND WHOLESALE |
| 31/01/2017 | Resources | AI INDUSTRIAL SUPPLIES | -48.97 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 01/02/2017 | Resources | SAFETYBOOTSUK | -59.99 | GENERAL RETAIL AND WHOLESALE |
| 10/01/2017 | Strategy & Democracy | HIBU (UK) LIMITED | 158.4 | PRINT AND ADVERTISING |
| 13/01/2017 | Strategy & Democracy | HOOTSUITE MEDIA INC. | 11.99 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 15/01/2017 | Strategy & Democracy | MAILCHIMP | 125.01 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 31/01/2017 | Strategy & Democracy | FACEBK BVZPUBEAK2 | 4.9 | PRINT AND ADVERTISING |
| 25/01/2017 | Strategy & Democracy | LAKELAND LIMITED | 26.04 | GENERAL RETAIL AND WHOLESALE |
| 04/01/2017 | Commissioned Services | BOOKER LIMITED CANTERBURY | 17.98 | CATERING AND CATERING SUPPLIES |
| 04/01/2017 | Commissioned Services | MARKS&SPENCER PLC | 7.76 | GENERAL RETAIL AND WHOLESALE |
| 06/01/2017 | Commissioned Services | MARLOWE FLORISTS | 30 | ESTATE AND GARDEN SERVICES |
| 06/01/2017 | Commissioned Services | MARKS&SPENCER PLC | 5.16 | GENERAL RETAIL AND WHOLESALE |
| 10/01/2017 | Commissioned Services | MARKS&SPENCER PLC | 3.92 | GENERAL RETAIL AND WHOLESALE |
| 12/01/2017 | Commissioned Services | TESCO STORES | 5.7 | GENERAL RETAIL AND WHOLESALE |
| 12/01/2017 | Commissioned Services | POUNDLAND LTD 1314 | 4 | GENERAL RETAIL AND WHOLESALE |
| 17/01/2017 | Commissioned Services | TESCO STORES-2395 | 5.7 | GENERAL RETAIL AND WHOLESALE |
| 20/01/2017 | Commissioned Services | BOOTS 1523 | 44.4 | MEDICAL SUPPLIES AND SERVICES |
| 20/01/2017 | Commissioned Services | MARKS&SPENCER PLC | 3.9 | GENERAL RETAIL AND WHOLESALE |
| 23/01/2017 | Commissioned Services | MARKS&SPENCER PLC | 5.2 | GENERAL RETAIL AND WHOLESALE |
| 23/01/2017 | Commissioned Services | NORWICH BOOKS & MU | 187.5 | BOOKS AND PERIODICALS |
| 25/01/2017 | Commissioned Services | BOOKER LIMITED CANTERBURY | 109.37 | CATERING AND CATERING SUPPLIES |
| 25/01/2017 | Commissioned Services | MARKS&SPENCER PLC | 17.4 | GENERAL RETAIL AND WHOLESALE |
| 27/01/2017 | Commissioned Services | MARKS&SPENCER PLC | 4.55 | GENERAL RETAIL AND WHOLESALE |
| 01/02/2017 | Commissioned Services | WESTGATE DRY CLEANERS | 40 | CLEANING SERVICES AND SUPPLIES |
| 01/02/2017 | Commissioned Services | NORWICH BOOKS & MU | 375 | BOOKS AND PERIODICALS |
| 02/02/2017 | Commissioned Services | BOOKER LIMITED CANTERBURY | 21.99 | CATERING AND CATERING SUPPLIES |
| 06/01/2017 | Commissioned Services | LONDON & SOUTH EAS | 12.1 | TRAVEL |
| 02/02/2017 | Commissioned Services | LONDON & SOUTH EAS | 21.3 | TRAVEL |
| 02/02/2017 | Commissioned Services | Amazon UK Marketplace | 21.99 | GENERAL RETAIL AND WHOLESALE |
| 20/01/2017 | Commissioned Services | TIMPSON LTD | 18 | GENERAL RETAIL AND WHOLESALE |
| 24/01/2017 | Commissioned Services | WWW.ACORNFIRESECURITY. | -128.94 | BUILDING SERVICES |
| 31/01/2017 | Commissioned Services | FARNELL INTERNET | 5.09 | BUILDING MATERIALS |
| 31/01/2017 | Commissioned Services | FARNELL INTERNET | 33.78 | BUILDING MATERIALS |
| 31/01/2017 | Commissioned Services | FARNELL INTERNET | 34.73 | BUILDING MATERIALS |
| 02/02/2017 | Commissioned Services | PARKER TOOLS | 33.59 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 06/01/2017 | Direct Services | SAINSBURY'S S/MKT | 3.84 | GENERAL RETAIL AND WHOLESALE |
| 12/01/2017 | Direct Services | SAINSBURYS S/MKTS | 13.1 | GENERAL RETAIL AND WHOLESALE |
| 18/01/2017 | Direct Services | SAINSBURYS S/MKTS | 8.07 | GENERAL RETAIL AND WHOLESALE |
| 20/01/2017 | Direct Services | SAINSBURYS S/MKTS | 10.4 | GENERAL RETAIL AND WHOLESALE |
| 25/01/2017 | Direct Services | SAINSBURYS S/MKTS | 6.85 | GENERAL RETAIL AND WHOLESALE |
| 31/01/2017 | Direct Services | SAINSBURYS S/MKTS | 6 | GENERAL RETAIL AND WHOLESALE |
| 01/02/2017 | Direct Services | SAINSBURY'S S/MKT | 5.26 | GENERAL RETAIL AND WHOLESALE |
| 19/01/2017 | Commissioned Services | MUSEUM OF CANTERBURY | 8 | STATUTORY BODIES |
| 19/01/2017 | Commissioned Services | VENNGAGE.COM | 15.97 | COMPUTER EQUIPMENT & SERVICES |
| 23/01/2017 | Commissioned Services | HOOTSUITE MEDIA INC. | 10 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 28/01/2017 | Commissioned Services | MAILCHIMP | 40.35 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 16/01/2017 | Chief Executive | SAINSBURYS S/MKTS | 13.2 | GENERAL RETAIL AND WHOLESALE |
| 19/01/2017 | Chief Executive | SAINSBURYS S/MKTS | 12 | GENERAL RETAIL AND WHOLESALE |
| 21/01/2017 | Resources | WWW.STAPLES.CO.UK | 15.42 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 30/01/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 14/01/2017 | Direct Services | SAINSBURYS S/MKTS | 5.6 | GENERAL RETAIL AND WHOLESALE |
| 05/01/2017 | Direct Services | SAINSBURY'S S/MKT | 7 | GENERAL RETAIL AND WHOLESALE |
| 18/01/2017 | Direct Services | Amazon Prime | 7.99 | MAIL ORDER / DIRECT SELLING |
| 31/01/2017 | Direct Services | PREMIER INN44027520 | 119.98 | HOTELS AND ACCOMMODATION |
| 31/01/2017 | Direct Services | PREMIER INN44027520 | 194.96 | HOTELS AND ACCOMMODATION |
| 31/01/2017 | Direct Services | PREMIER INN44027520 | 196.96 | HOTELS AND ACCOMMODATION |
| 31/01/2017 | Direct Services | PREMIER INN44027520 | 100.98 | HOTELS AND ACCOMMODATION |
| 15/01/2017 | Commissioned Services | FACEBK X6V9NAN542 | 576.8 | PRINT AND ADVERTISING |
| 15/01/2017 | Commissioned Services | FACEBK 27V9NAN542 | 23.77 | PRINT AND ADVERTISING |
| 13/01/2017 | Commissioned Services | THE BOOK SERVICE LTD TBS | -779.4 | BOOKS AND PERIODICALS |
| 21/01/2017 | Commissioned Services | FACEBK AG7ENAA642 | 31.28 | PRINT AND ADVERTISING |
| 21/01/2017 | Commissioned Services | FACEBK 9G7ENAA642 | 568.81 | PRINT AND ADVERTISING |
| 21/01/2017 | Commissioned Services | Dropbox RWSLCSRMNZR8 | 79 | MISCELLANEOUS |
| 26/01/2017 | Commissioned Services | FACEBK 7VTNKAS542 | 598.54 | PRINT AND ADVERTISING |
| 26/01/2017 | Commissioned Services | FACEBK 8VTNKAS542 | 1.6 | PRINT AND ADVERTISING |
| 31/01/2017 | Commissioned Services | FACEBK JLULMAS642 | 2.52 | PRINT AND ADVERTISING |
| 31/01/2017 | Commissioned Services | FACEBK HLULMAS642 | 414.17 | PRINT AND ADVERTISING |
| 31/01/2017 | Commissioned Services | FACEBK D4W8QB64Y2 | 180 | PRINT AND ADVERTISING |
| 01/02/2017 | Commissioned Services | Spotify P019A92D1F | 14.99 | LEISURE ACTIVITIES |
| 02/02/2017 | Commissioned Services | CampaignMonitor.co | 573.71 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 03/02/2017 | Commissioned Services | FACEBK CZ2HXAW542 | 600.02 | PRINT AND ADVERTISING |
| 10/01/2017 | Commissioned Services | Amazon UK Marketplace | 4.61 | BOOKS AND PERIODICALS |
| 11/01/2017 | Commissioned Services | Amazon UK Marketplace | 11.03 | GENERAL RETAIL AND WHOLESALE |
| 11/01/2017 | Commissioned Services | Amazon UK Retail | 116.92 | MAIL ORDER / DIRECT SELLING |
| 17/01/2017 | Commissioned Services | WWW.GEMINIDATALOGGERS. | 24 | GENERAL RETAIL AND WHOLESALE |
| 26/01/2017 | Commissioned Services | Amazon UK Retail | 36.84 | MAIL ORDER / DIRECT SELLING |
| 19/01/2017 | Direct Services | ROYAL YACHTING ASSOC L | 52 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 20/01/2017 | Direct Services | SAINSBURYS PETROL | 64 | AUTOMOTIVE FUEL |
| 12/01/2017 | Commissioned Services | STAG COFFEE | 6.55 | RESTAURANTS AND BARS |
| 12/01/2017 | Commissioned Services | NCP LIMITED | 3.7 | TRAVEL |
| 26/01/2017 | Direct Services | TRAVELODGE GB0340 | 54.5 | HOTELS AND ACCOMMODATION |
| 27/01/2017 | Direct Services | HOL INN BIRM CITY | 79 | HOTELS AND ACCOMMODATION |
| 27/01/2017 | Direct Services | NATIONAL EXPRESS LIMITED | 28.7 | TRAVEL |
| 27/01/2017 | Direct Services | NATIONAL EXPRESS LIMITED | 7.3 | TRAVEL |
| 03/01/2017 | Direct Services | MATALAN | 25.05 | GENERAL RETAIL AND WHOLESALE |
| 04/01/2017 | Direct Services | Amazon UK Marketplace | 21.76 | GENERAL RETAIL AND WHOLESALE |
| 05/01/2017 | Direct Services | AMAZON UK RETAIL AMAZON.C | 21.59 | GENERAL RETAIL AND WHOLESALE |
| 09/01/2017 | Direct Services | PROCOM COM'CATIONS | 10 | GENERAL RETAIL AND WHOLESALE |
| 09/01/2017 | Direct Services | Amazon UK Marketplace | 4.48 | GENERAL RETAIL AND WHOLESALE |
| 08/01/2017 | Direct Services | AMAZON UK RETAIL AMAZON.C | 11.29 | GENERAL RETAIL AND WHOLESALE |
| 18/01/2017 | Direct Services | ASDA SUPERSTORE | 12 | GENERAL RETAIL AND WHOLESALE |
| 18/01/2017 | Direct Services | ATS EUROMASTER LTD | 83.23 | VEHICLES SERVICING AND SPARES |
| 18/01/2017 | Direct Services | CIEH | 175 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 24/01/2017 | Direct Services | ASDA SUPERSTORE | 3.05 | GENERAL RETAIL AND WHOLESALE |
| 24/01/2017 | Direct Services | SAINSBURYS S/MKTS | 10.1 | GENERAL RETAIL AND WHOLESALE |
| 31/01/2017 | Direct Services | MARINE MANAGEMENT | 200 | STATUTORY BODIES |
| 16/01/2017 | Direct Services | WEST GATE INN | 39.87 | RESTAURANTS AND BARS |
| 31/01/2017 | Direct Services | ENVIROMENT AGENCY | 210 | STATUTORY BODIES |
| 21/01/2017 | Direct Services | THE CLARKS SHOP | 98 | GENERAL RETAIL AND WHOLESALE |
| 11/01/2017 | Strategy & Democracy | STANLEY LEY | 23.8 | GENERAL RETAIL AND WHOLESALE |
| 31/01/2017 | Strategy & Democracy | HARDYS TRADING LTD | 8.88 | CATERING AND CATERING SUPPLIES |
| 31/01/2017 | Strategy & Democracy | MADAME OISEAU FINE CHO | 16 | CATERING AND CATERING SUPPLIES |
| 31/01/2017 | Strategy & Democracy | WH SMITH | 7.49 | BOOKS AND PERIODICALS |
| 31/01/2017 | Strategy & Democracy | CANTERBURY CATHEDRAL S | 21.74 | GENERAL RETAIL AND WHOLESALE |
| 01/02/2017 | Strategy & Democracy | THE HANDCRAFTED CARD C | 25.47 | GENERAL RETAIL AND WHOLESALE |
| 07/01/2017 | Direct Services | ARGOS DIRECT | -8.99 | GENERAL RETAIL AND WHOLESALE |
| 24/01/2017 | Planning & Regeneration | A BUNDLE OF BOOKS | 25 | BOOKS AND PERIODICALS |
| 19/01/2017 | Resources | ARGOS LTD | 64.49 | GENERAL RETAIL AND WHOLESALE |
| 31/01/2017 | Resources | B & Q 1303 | 10.58 | BUILDING MATERIALS |
| 01/02/2017 | Resources | POST OFFICE COUNTER | 119 | MAIL AND COURIER SERVICES |
| 03/01/2017 | Direct Services | WWW.HELPINGHAND.CO.UK | 64.27 | MEDICAL SUPPLIES AND SERVICES |
| 04/01/2017 | Direct Services | JEWSON | 8.94 | BUILDING MATERIALS |
| 05/01/2017 | Direct Services | THE HELPING HAND CO | -22.27 | MEDICAL SUPPLIES AND SERVICES |
| 09/01/2017 | Direct Services | AMAZON UK PRIME AMZN.CO.U | -7.99 | MAIL ORDER / DIRECT SELLING |
| 23/01/2017 | Direct Services | MOUNTAIN WAREHOUSE | 39.99 | GENERAL RETAIL AND WHOLESALE |
| 28/01/2017 | Direct Services | AMAZON UK RETAIL AMAZON.C | 322 | GENERAL RETAIL AND WHOLESALE |
| 02/02/2017 | Direct Services | WWW.KELVINHUGHES.COM | 24.8 | LEISURE ACTIVITIES |
| 05/01/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 12/01/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 12/01/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 16/01/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 16/01/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 16/01/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 16/01/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 19/01/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 19/01/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 20/01/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 20/01/2017 | Resources | POSSESSIONCLAIM.GO | 121 | STATUTORY BODIES |
| 24/01/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 24/01/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 24/01/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 30/01/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 30/01/2017 | Resources | POSSESSIONCLAIM.GO | 121 | STATUTORY BODIES |
| 09/01/2017 | Direct Services | SCRUMMIES SANDWICH BAR | 4.9 | RESTAURANTS AND BARS |
| 09/01/2017 | Direct Services | WORTHING BOROUGH COUNC | 10 | TRAVEL |
| 09/01/2017 | Direct Services | VINTNERS PARROT | 10.98 | RESTAURANTS AND BARS |
| 10/01/2017 | Direct Services | MULDOONS | 12.8 | RESTAURANTS AND BARS |
| 10/01/2017 | Direct Services | CHATSWORTH HOTEL | 86.4 | HOTELS AND ACCOMMODATION |
| 10/01/2017 | Direct Services | WORTHING BOROUGH COUNC | 10 | TRAVEL |
| 10/01/2017 | Direct Services | BP BROOKLANDS CONNECT | 25.13 | AUTOMOTIVE FUEL |
| 13/01/2017 | Direct Services | ESSO MRH LAKESIDE | 60.54 | AUTOMOTIVE FUEL |
| 20/01/2017 | Direct Services | ESSO MRH LAKESIDE | 49.99 | AUTOMOTIVE FUEL |
| 27/01/2017 | Direct Services | ESSO MRH LAKESIDE | 64.17 | AUTOMOTIVE FUEL |
| 03/01/2017 | Commissioned Services | TRAINLINE | 250.92 | TRAVEL |
| 05/01/2017 | Commissioned Services | SSE AUDIO GROUP LTD | 330.25 | GENERAL RETAIL AND WHOLESALE |
| 06/01/2017 | Commissioned Services | JESSOPS EUROPE LTD | 86.46 | GENERAL RETAIL AND WHOLESALE |
| 10/01/2017 | Commissioned Services | PARKER TOOLS | 67.31 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 10/01/2017 | Commissioned Services | SITEBOX LTD | 215.96 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 12/01/2017 | Commissioned Services | WAITROSE 619 | 4.33 | GENERAL RETAIL AND WHOLESALE |
| 12/01/2017 | Commissioned Services | WASABI KINGS CROSS | 7.99 | RESTAURANTS AND BARS |
| 13/01/2017 | Commissioned Services | CAFE COCKBURN | 20.3 | RESTAURANTS AND BARS |
| 14/01/2017 | Commissioned Services | YO! SUSHI | 11.75 | RESTAURANTS AND BARS |
| 14/01/2017 | Commissioned Services | FOUNDRY 39 | 32 | RESTAURANTS AND BARS |
| 22/01/2017 | Commissioned Services | Amazon UK Marketplace | 15.5 | GENERAL RETAIL AND WHOLESALE |
| 24/01/2017 | Commissioned Services | WWW.CLEANSTORE.CO.UK | 136.99 | CLEANING SERVICES AND SUPPLIES |
| 25/01/2017 | Commissioned Services | WWW.MARTIALARTSHOP.CO. | 22.98 | GENERAL RETAIL AND WHOLESALE |
| 27/01/2017 | Commissioned Services | PAYPAL *NETFLIX.COM | 5.99 | TELECOMMUNICATION SERVICES |
| 30/01/2017 | Commissioned Services | Amazon UK Marketplace | 14.98 | GENERAL RETAIL AND WHOLESALE |
| 04/01/2017 | Direct Services | GUIDES FOR BRIDES LTD | 174 | PRINT AND ADVERTISING |
| 05/01/2017 | Direct Services | SAINSBURY'S S/MKT | 62.01 | GENERAL RETAIL AND WHOLESALE |
| 06/01/2017 | Direct Services | ASDA SUPERSTORE | 41.73 | GENERAL RETAIL AND WHOLESALE |
| 10/01/2017 | Direct Services | SAINSBURY'S S/MKT | 40.9 | GENERAL RETAIL AND WHOLESALE |
| 13/01/2017 | Direct Services | SAINSBURYS S/MKTS | 114.51 | GENERAL RETAIL AND WHOLESALE |
| 15/01/2017 | Direct Services | THE RANGE | 38.73 | GENERAL RETAIL AND WHOLESALE |
| 19/01/2017 | Direct Services | SAINSBURY'S S/MKT | 69.85 | GENERAL RETAIL AND WHOLESALE |
| 20/01/2017 | Direct Services | MARKS&SPENCER PLC SF | 57.43 | GENERAL RETAIL AND WHOLESALE |
| 20/01/2017 | Direct Services | ASDA SUPERSTORE | 24.2 | GENERAL RETAIL AND WHOLESALE |
| 26/01/2017 | Direct Services | SAINSBURY'S S/MKT | 58.75 | GENERAL RETAIL AND WHOLESALE |
| 31/01/2017 | Direct Services | SAINSBURY'S S/MKT | 41.14 | GENERAL RETAIL AND WHOLESALE |
| 31/01/2017 | Direct Services | FACEBK THBHEBJ9V2 | 29.9 | PRINT AND ADVERTISING |
| 02/02/2017 | Direct Services | TIGER | 22.1 | GENERAL RETAIL AND WHOLESALE |
| 02/02/2017 | Direct Services | SAINSBURYS S/MKTS | 120.44 | GENERAL RETAIL AND WHOLESALE |
| 02/02/2017 | Direct Services | SAINSBURY'S S/MKT | 130.31 | GENERAL RETAIL AND WHOLESALE |
| 02/02/2017 | Direct Services | Amazon UK Marketplace | 6.99 | GENERAL RETAIL AND WHOLESALE |
| 17/01/2017 | Direct Services | TESCO STORES 3401 | 9.28 | GENERAL RETAIL AND WHOLESALE |
| 24/01/2017 | Direct Services | TESCO STORE 3401 | 34.81 | GENERAL RETAIL AND WHOLESALE |
| 25/01/2017 | Direct Services | K B GENERAL STORE 59699 | 5.94 | GENERAL RETAIL AND WHOLESALE |
| 03/01/2017 | Strategy & Democracy | KINGSMEAD SERVICE | 50 | AUTOMOTIVE FUEL |
| 16/01/2017 | Strategy & Democracy | ESSO MRH LAKESIDE | 50 | AUTOMOTIVE FUEL |
| 17/01/2017 | Planning & Regeneration | LEOS PRIDE HOLIDAYS LT | 1500 | AUTO RENTAL |
| 25/01/2017 | Planning & Regeneration | SARL DELFI | 893.46 | HOTELS AND ACCOMMODATION |
| 10/01/2017 | Direct Services | SAINSBURYS S/MKTS | 13.55 | GENERAL RETAIL AND WHOLESALE |
| 17/01/2017 | Direct Services | TESCO STORES 5069 | 5.28 | GENERAL RETAIL AND WHOLESALE |
| 20/01/2017 | Direct Services | SAINSBURY'S S/MKT | 11 | GENERAL RETAIL AND WHOLESALE |
| 20/01/2017 | Direct Services | THAIS `R` US | 30.85 | CATERING AND CATERING SUPPLIES |
| 24/01/2017 | Direct Services | ONE STOP 6124 | 7.98 | GENERAL RETAIL AND WHOLESALE |
| 24/01/2017 | Direct Services | TESCO STORES 5069 | 2.84 | GENERAL RETAIL AND WHOLESALE |
| 27/01/2017 | Direct Services | SAINSBURYS S/MKTS | 12.95 | GENERAL RETAIL AND WHOLESALE |
| 31/01/2017 | Direct Services | TESCO STORES 5069 | 7.59 | GENERAL RETAIL AND WHOLESALE |
| 03/01/2017 | Resources | WWW.BESTINTHECOUNTRY.C | 48.54 | GENERAL RETAIL AND WHOLESALE |
| 05/01/2017 | Resources | HALLMARK WORKWEAR & SAFE | 30 | BUSINESS CLOTHING AND FOOTWEAR |
| 06/01/2017 | Resources | ARGOS LTD | 64.49 | GENERAL RETAIL AND WHOLESALE |
| 18/01/2017 | Resources | SCREWFIX DIRECT LT | 34.06 | BUILDING MATERIALS |
| 18/01/2017 | Resources | ARGOS LTD | 19.99 | GENERAL RETAIL AND WHOLESALE |
| 18/01/2017 | Resources | B & Q 1303 | 21 | BUILDING MATERIALS |
| 03/01/2017 | Direct Services | POUNDLAND LTD 1314 | 4 | GENERAL RETAIL AND WHOLESALE |
| 23/01/2017 | Direct Services | William Harvey Hos | 5.75 | RESTAURANTS AND BARS |
| 23/01/2017 | Direct Services | LONDON & SOUTH EAS | 15.8 | TRAVEL |
| 24/01/2017 | Direct Services | ASDA SUPERSTORE | 20.97 | GENERAL RETAIL AND WHOLESALE |
| 24/01/2017 | Direct Services | William Harvey Hos | 6.55 | RESTAURANTS AND BARS |
| 24/01/2017 | Direct Services | LONDON & SOUTH EAS | 15.8 | TRAVEL |
| 03/01/2017 | Direct Services | MIXAM UK LTD | 365.5 | PRINT AND ADVERTISING |
| 31/01/2017 | Direct Services | FACEBK AS64HB65H2 | 160.54 | PRINT AND ADVERTISING |
| 01/02/2017 | Direct Services | TICKETSOURCE LTD | 10 | LEISURE ACTIVITIES |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2017/January_2017_Orders.csv
| Jan-17 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 50002112 | TICKET: C1701-000059. | Deputy Chief Executive | IT Acquisitions - Hardware | CCS Media Ltd | 7500 | 10/01/2017 | |
| 50002121 | HP - ProLiant DL380 Gen9 - 2 x | Deputy Chief Executive | IT Acquisitions - Hardware | Probrand Ltd | 6010.42 | 17/01/2017 | |
| 50002122 | 10 x Windows Server 2016 Datacenter | Deputy Chief Executive | IT Acquisitions - Software | Phoenix Software Limited | 5288 | 17/01/2017 | |
| 50002130 | EPSON TM - H6000II PRINTERS @ �6.31. | Finance & Procurement | Computer Mntce - Software | Capita Software Services Ltd | 19658.83 | 25/01/2017 | |
| 50002130 | EPSON TM - H6000II PRINTERS @ �6.31. | Finance & Procurement | IT Acquisitions - Hardware | Capita Software Services Ltd | 296.31 | 25/01/2017 | |
| 50002130 | EPSON TM - H6000II PRINTERS @ �6.31. | Planning & Regeneration | Computer Mntce - Software | Capita Software Services Ltd | 675.99 | 25/01/2017 | |
| 50002130 | EPSON TM - H6000II PRINTERS @ �6.31. | Strategy & Democracy | Computer Mntce - Software | Capita Software Services Ltd | 569.83 | 25/01/2017 | |
| 50002130 | EPSON TM - H6000II PRINTERS @ �6.31. | Strategy & Democracy | Computer Mntce - Software | Capita Software Services Ltd | 1111.71 | 25/01/2017 | |
| 94000098 | Housing Intelligence renewal | Planning & Regeneration | Subscriptions | Hometrack Data Systems Ltd | 3750 | 25/01/2017 | SME |
| 94000098 | Housing Intelligence renewal | Strategy & Democracy | Subscriptions | Hometrack Data Systems Ltd | 3750 | 25/01/2017 | SME |
| 123000327 | Mountfield Park - consultancy advice - | Planning & Regeneration | Consultants | DHA Planning | 11500 | 09/01/2017 | SME |
| 123000330 | Professional fees for Hoath Farm, | Planning & Regeneration | Consultants | DHA Planning | 9591.29 | 10/01/2017 | SME |
| 123000331 | Professional services rendered in | Planning & Regeneration | Consultants | DHA Planning | 18298.69 | 12/01/2017 | SME |
| 123000338 | Professional fees for planning | Planning & Regeneration | Consultants | DHA Planning | 24660.94 | 24/01/2017 | SME |
| 125000545 | Stage three collection of BID Levy | Finance & Procurement | Expenditure (General) | Canterbury Connected Business Improvemen | 63150.37 | 05/01/2017 | SME |
| 125000548 | Second Tranche of gate fabrication and | Planning & Regeneration | Contract Payments | Nailbourne Forge Ltd | 6500 | 20/01/2017 | |
| 155000156 | Contractor work January 2017 - March | Planning & Regeneration | Consultants | BRG Interim Solutions Ltd | 15000 | 20/01/2017 | SME |
| 293003525 | Radio Airtime for Dick Whittington | Commissioned Services | Rechargeable Publicity | Global Radio Services Ltd | 528.77 | 05/01/2017 | |
| 293003525 | Radio Airtime Contra for Dick | Commissioned Services | Rechargeable Publicity | Global Radio Services Ltd | 5547.76 | 05/01/2017 | |
| 293003525 | Radio Airtime Contra for Dick | Commissioned Services | Rechargeable Publicity | Global Radio Services Ltd | 1944.32 | 05/01/2017 | |
| 293003525 | Radio Ad Creative - Dick Whittington | Commissioned Services | Rechargeable Publicity | Global Radio Services Ltd | 300 | 05/01/2017 | |
| 293003531 | Dick Whittington Heart airtime. | Commissioned Services | Rechargeable Publicity | Global Radio Services Ltd | 5280.77 | 10/01/2017 | |
| 293003542 | The Marlowe Website 20% on signing | Commissioned Services | Consultants | Cog Design Ltd | 7200 | 20/01/2017 | |
| 293003543 | The Marlowe website 40% on sign-off of | Commissioned Services | Consultants | Cog Design Ltd | 14400 | 20/01/2017 | |
| 293003544 | 30% The Marlowe Theatre site launch | Commissioned Services | Consultants | Cog Design Ltd | 10800 | 20/01/2017 | |
| 293003546 | Canterbury Ticket Shop website 40% | Commissioned Services | Consultants | Cog Design Ltd | 5400 | 20/01/2017 | |
| 296001985 | FOH Wet Goods - Lansdell | Commissioned Services | Catering Wet | Lansdell Soft Drinks | 5000 | 05/01/2017 | |
| 296001985 | FOH Confectionary - Lansdell | Commissioned Services | Provisions - Confectionery | Lansdell Soft Drinks | 5000 | 05/01/2017 | |
| 296001985 | FOH Glasses, lids & paper cups - | Commissioned Services | Catering Disposals | Lansdell Soft Drinks | 5000 | 05/01/2017 | |
| 296002003 | FOH - Wine - Majestic | Commissioned Services | Catering Wet | Majestic Wine Warehouses Limited | 5000 | 10/01/2017 | |
| 296002004 | Website Consultancy | Commissioned Services | Consultants | Ticketing Professionals Ltd | 10356.15 | 10/01/2017 | |
| 296002009 | MTYMOTY 2017 - Orchestra Fee | Commissioned Services | Artists Fees | Kent Concert Orchestra | 7790 | 16/01/2017 | SME |
| 296002010 | Simon & Garfunkel Story Advance | Commissioned Services | Artists Fees | Mark Lundquist Management | 5000 | 16/01/2017 | SME |
| 296002024 | Le Cage Advance | Commissioned Services | Artists Fees | Bill Kenwright Ltd | 70000 | 24/01/2017 | |
| 296002030 | Addams Family Advance Wk1 | Commissioned Services | Artists Fees | Music & Lyrics (Addams) Ltd | 8333.33 | 26/01/2017 | |
| 296002035 | Pride & Prejudice Advance | Commissioned Services | Artists Fees | Regent's Park Ventures Ltd | 60000 | 30/01/2017 | |
| 312000229 | Jadu charging - Digital team | Deputy Chief Executive | IT Acquisitions - Software | Jadu Ltd | 22500 | 23/01/2017 | |
| 312000230 | Cloud migration training and apps | Deputy Chief Executive | IT Acquisitions - Software | Cloud Technology Solutions | 52755 | 25/01/2017 | |
| 315000408 | Temp accommodation December 2016 | Strategy & Democracy | Bed & Breakfast Costs | Less Homeless Ltd | 7775 | 04/01/2017 | SME |
| 315000421 | Accommodation December 2016 | Strategy & Democracy | Bed & Breakfast Costs | Paramount Independent Property Services | 10329 | 06/01/2017 | |
| 607000560 | To carry out works in accordance with | Planning & Regeneration | Contract Payments | Martin Civil Engineering Ltd | 57245.88 | 09/01/2017 | |
| 607000562 | Produce initial design for Riverside | Planning & Regeneration | Contract Payments | Nusteel Structures Ltd | 6750 | 11/01/2017 | |
| 607000563 | Clifton benches for Park Road | Planning & Regeneration | Contract Payments | Woodscape Ltd | 13206 | 11/01/2017 | SME |
| 607000566 | Full delivery and installation of all | Planning & Regeneration | Contract Payments | ACE Shelters | 13999 | 12/01/2017 | SME |
| 607000569 | To carry out works in accordance with | Planning & Regeneration | Grounds Maintenance | Martin Civil Engineering Ltd | 10000 | 16/01/2017 | |
| 607000569 | To carry out works in accordance with | Planning & Regeneration | Safety Schemes | Martin Civil Engineering Ltd | 16500 | 16/01/2017 | |
| 607000569 | To carry out works in accordance with | Planning & Regeneration | Direct Works | Martin Civil Engineering Ltd | 11000 | 16/01/2017 | |
| 607000569 | To carry out works in accordance with | Planning & Regeneration | Direct Works | Martin Civil Engineering Ltd | 19745.88 | 16/01/2017 | |
| 607000576 | Seizure of horse illegally grazing on | Planning & Regeneration | Grounds Maintenance | GRC Legal Services Ltd | 5290 | 24/01/2017 | SME |
| 607000578 | In accordance with your emailed quote | Planning & Regeneration | Direct Works | Serco Ltd | 5084 | 24/01/2017 | |
| 607000582 | Pre-construction agreement for | Planning & Regeneration | Contract Payments | Willmott Dixon Construction Ltd | 436533 | 24/01/2017 | |
| 611000232 | Automatic rising bollard and hydraulic | Resources | Maintenance of Quays | Green Gate Access Systems | 5818 | 05/01/2017 | |
| 611000234 | Fuel Supplier harbour Jan - Mar 2017 | Resources | Resale Items | Team Flitwick | 20000 | 19/01/2017 | |
| 641000851 | Contract number CITY P&R p1,p2,p3,p5 | Strategy & Democracy | Park & Ride Scheme | Stagecoach East Kent Group | 104946.59 | 11/01/2017 | |
| 641000854 | Contract: 404847 Canterbury CC | Strategy & Democracy | IT Acquisitions - Hardware | Tunstall Telecom | 20974.73 | 20/01/2017 | |
| 647000342 | Land Drainage Maintenance Works (1st | Strategy & Democracy | Watercourses | Morgan Construction | 10000 | 31/01/2017 | SME |
| 661000176 | 2 ST GEORGES & 1 ROSE LANE - Prof Fees | Resources | Legal Expenses | Hanover Green LLP | 14500 | 05/01/2017 | |
| 661000177 | Housing Revenue Stock Valuation 2017 - | Commissioned Services | Consultants | Savills | 14600 | 05/01/2017 | |
| 661000179 | SLATTERS HOTEL - CPO Advice | Resources | Consultants | Carter Jonas | 5695 | 06/01/2017 | |
| 686000587 | Carry out Asbestos Management Surveys | Resources | Professional Fees | Lucion Environmental Ltd | 22707.36 | 26/01/2017 | |
| 851000071 | Provision of Services | Resources | Salaries | Flexible Governance Solutions Ltd | 27625 | 05/01/2017 | |
| 881000012 | Village Green/ Whitstable Beach | Chief Executive | Legal Expenses | Paul Wilmshurst | 6712.5 | 09/01/2017 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2017/July_2017_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 04/07/2017 | Strategy & Democracy | Amazon UK Retail | 89.95 | MAIL ORDER / DIRECT SELLING |
| 11/07/2017 | Direct Services | SAINSBURY'S S/MKT | 15.6 | GENERAL RETAIL AND WHOLESALE |
| 14/07/2017 | Direct Services | Amazon UK Marketplace | 5.49 | GENERAL RETAIL AND WHOLESALE |
| 14/07/2017 | Direct Services | Amazon UK Marketplace | 3.36 | BOOKS AND PERIODICALS |
| 16/07/2017 | Direct Services | Amazon UK Retail | 19.15 | MAIL ORDER / DIRECT SELLING |
| 05/07/2017 | Commissioned Services | LONDON & SOUTH EAS | 73.9 | TRAVEL |
| 25/07/2017 | Commissioned Services | WWW.CIPONLINE.CO.UK | 135.6 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 28/07/2017 | Commissioned Services | WWW.CIPONLINE.CO.UK | -135.6 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 31/07/2017 | Commissioned Services | Amazon UK Marketplace | 15.9 | BOOKS AND PERIODICALS |
| 06/07/2017 | Resources | PAYPAL *URBANFINISH | 1000 | PROFESSIONAL SERVICES |
| 11/07/2017 | Resources | 123-REG.CO.UK | 105.48 | MISCELLANEOUS |
| 11/07/2017 | Resources | 123-REG.CO.UK | 28.76 | MISCELLANEOUS |
| 11/07/2017 | Resources | 123-REG.CO.UK | 14.39 | MISCELLANEOUS |
| 13/07/2017 | Resources | BLS*GREENTRAMSOFTWARE | 168 | COMPUTER EQUIPMENT & SERVICES |
| 14/07/2017 | Resources | Amazon UK Marketplace | 39.9 | GENERAL RETAIL AND WHOLESALE |
| 13/07/2017 | Resources | EPSON STORE UK | 32 | COMPUTER EQUIPMENT & SERVICES |
| 19/07/2017 | Resources | WWW.INVESTERSINPEOPLEM | 41.96 | GENERAL RETAIL AND WHOLESALE |
| 19/07/2017 | Resources | 1&1 INTERNET LIMITED | 16.78 | MISCELLANEOUS |
| 24/07/2017 | Resources | DIAMOND PUBLISHING LTD | 238.8 | PRINT AND ADVERTISING |
| 26/07/2017 | Resources | OPTIMAL WORKSHOP | 1575.29 | COMPUTER EQUIPMENT & SERVICES |
| 28/07/2017 | Resources | Amazon UK Marketplace | 219.99 | GENERAL RETAIL AND WHOLESALE |
| 28/07/2017 | Resources | EB *SEMINAR UNDERSTAND | 269.94 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 28/07/2017 | Resources | AMAZON.CO.UK | 26.38 | GENERAL RETAIL AND WHOLESALE |
| 30/07/2017 | Resources | Amazon UK Marketplace | 28.29 | BOOKS AND PERIODICALS |
| 07/07/2017 | Planning & Regeneration | ARGOS LTD | 21.99 | GENERAL RETAIL AND WHOLESALE |
| 02/08/2017 | Planning & Regeneration | Amazon UK Retail | 10.48 | MAIL ORDER / DIRECT SELLING |
| 20/07/2017 | Commissioned Services | NATIONWIDE HIRE 4 U LTD | 430.8 | AUTO RENTAL |
| 12/07/2017 | Strategy & Democracy | HOO*Hootsuite Media Inc. | 11.99 | MAIL ORDER / DIRECT SELLING |
| 15/07/2017 | Strategy & Democracy | MAILCHIMP *MONTHLY | 117.16 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 11/07/2017 | Strategy & Democracy | WWW.IRONMONGERYDIRECT. | 160.92 | BUILDING MATERIALS |
| 17/07/2017 | Strategy & Democracy | TOOLSTATION | 8.53 | GENERAL RETAIL AND WHOLESALE |
| 24/07/2017 | Strategy & Democracy | B & Q 1303 | 48.85 | BUILDING MATERIALS |
| 29/07/2017 | Strategy & Democracy | SAINSBURYS S/MKTS | 8.96 | GENERAL RETAIL AND WHOLESALE |
| 31/07/2017 | Strategy & Democracy | CITY ELECTRICAL FA | 30.56 | BUILDING MATERIALS |
| 06/07/2017 | Commissioned Services | LOBSTER VAN HIRE | 45 | AUTO RENTAL |
| 06/07/2017 | Commissioned Services | KINGSMEAD SERVICE | 4.95 | AUTOMOTIVE FUEL |
| 07/07/2017 | Commissioned Services | WWW.MAPLIN.CO.UK | 150.97 | GENERAL RETAIL AND WHOLESALE |
| 07/07/2017 | Commissioned Services | CURRYS ONLINE | 509.98 | GENERAL RETAIL AND WHOLESALE |
| 10/07/2017 | Commissioned Services | TIMPSON LTD | 12 | GENERAL RETAIL AND WHOLESALE |
| 11/07/2017 | Commissioned Services | BOOKER LIMITED CANTERBURY | 27.16 | CATERING AND CATERING SUPPLIES |
| 19/07/2017 | Commissioned Services | WICKES BUILDING | -59.96 | BUILDING MATERIALS |
| 21/07/2017 | Commissioned Services | B & Q 1303 | 41.46 | BUILDING MATERIALS |
| 30/06/2017 | Commissioned Services | TFL ROAD CHARGE | 11.5 | TRAVEL |
| 04/07/2017 | Commissioned Services | LONDON & SOUTH EAS | 22 | TRAVEL |
| 04/07/2017 | Commissioned Services | LOCH FYNE RESTAURANT | 87.95 | RESTAURANTS AND BARS |
| 04/07/2017 | Commissioned Services | LOCH FYNE RESTAURANT | 62.95 | RESTAURANTS AND BARS |
| 04/07/2017 | Commissioned Services | LOCH FYNE RESTAURANT | -87.95 | RESTAURANTS AND BARS |
| 13/07/2017 | Commissioned Services | Amazon UK Marketplace | 7.75 | GENERAL RETAIL AND WHOLESALE |
| 12/07/2017 | Commissioned Services | WWW.SAFELINCS.CO.UK | 63.48 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 12/07/2017 | Commissioned Services | PAYPAL *DOORCONTROL | 200.52 | GENERAL RETAIL AND WHOLESALE |
| 13/07/2017 | Commissioned Services | SDS (LONDON) LTD | 319.1 | GENERAL RETAIL AND WHOLESALE |
| 14/07/2017 | Commissioned Services | PAYPAL *GENERALTOOL | 12.95 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 27/07/2017 | Commissioned Services | TIMPSON LTD | 24 | GENERAL RETAIL AND WHOLESALE |
| 05/07/2017 | Direct Services | SAINSBURYS S/MKTS | 4.04 | GENERAL RETAIL AND WHOLESALE |
| 07/07/2017 | Direct Services | SAINSBURY'S S/MKT | 5.85 | GENERAL RETAIL AND WHOLESALE |
| 19/07/2017 | Direct Services | SAINSBURYS S/MKTS | 15.25 | GENERAL RETAIL AND WHOLESALE |
| 22/07/2017 | Commissioned Services | HOO*Hootsuite Media Inc. | 9.53 | MAIL ORDER / DIRECT SELLING |
| 28/07/2017 | Commissioned Services | MAILCHIMP *MONTHLY | 38.69 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 31/07/2017 | Commissioned Services | FACEBK *2TSFBDAUQ2 | 96.45 | PRINT AND ADVERTISING |
| 03/07/2017 | Chief Executive | SAINSBURY'S S/MKT | 8.2 | GENERAL RETAIL AND WHOLESALE |
| 06/07/2017 | Direct Services | Amazon UK Marketplace | 31.58 | BOOKS AND PERIODICALS |
| 06/07/2017 | Direct Services | Amazon UK Marketplace | 26.74 | GENERAL RETAIL AND WHOLESALE |
| 11/07/2017 | Direct Services | SCREWFIX DIRECT LT | 119.47 | BUILDING MATERIALS |
| 12/07/2017 | Direct Services | CANTERBURY CITY INTERN | 21.32 | STATUTORY BODIES |
| 12/07/2017 | Direct Services | WM MORRISONS STORE | 3.6 | GENERAL RETAIL AND WHOLESALE |
| 12/07/2017 | Direct Services | Amazon UK Marketplace | 69.29 | GENERAL RETAIL AND WHOLESALE |
| 12/07/2017 | Direct Services | Amazon UK Marketplace | 57.99 | GENERAL RETAIL AND WHOLESALE |
| 19/07/2017 | Direct Services | Amazon UK Marketplace | 1.29 | GENERAL RETAIL AND WHOLESALE |
| 19/07/2017 | Direct Services | Amazon UK Marketplace | 13.99 | GENERAL RETAIL AND WHOLESALE |
| 19/07/2017 | Direct Services | Amazon UK Marketplace | 22.9 | BOOKS AND PERIODICALS |
| 19/07/2017 | Direct Services | Amazon UK Marketplace | 11.64 | GENERAL RETAIL AND WHOLESALE |
| 20/07/2017 | Direct Services | SAINSBURY'S S/MKT | 4.5 | GENERAL RETAIL AND WHOLESALE |
| 20/07/2017 | Direct Services | Amazon UK Marketplace | 63.37 | GENERAL RETAIL AND WHOLESALE |
| 21/07/2017 | Direct Services | Amazon UK Marketplace | 28.11 | BOOKS AND PERIODICALS |
| 21/07/2017 | Direct Services | Amazon UK Marketplace | 6 | BOOKS AND PERIODICALS |
| 21/07/2017 | Direct Services | AMAZON.CO.UK | 83.75 | GENERAL RETAIL AND WHOLESALE |
| 24/07/2017 | Direct Services | Amazon UK Marketplace | 14.99 | BOOKS AND PERIODICALS |
| 24/07/2017 | Direct Services | Amazon UK Marketplace | 18.95 | GENERAL RETAIL AND WHOLESALE |
| 24/07/2017 | Direct Services | AMAZON.CO.UK | 20.39 | GENERAL RETAIL AND WHOLESALE |
| 04/07/2017 | Commissioned Services | LONDON & SOUTH EAS | 40.7 | TRAVEL |
| 05/07/2017 | Commissioned Services | Dropbox XFN1X4XV5SVY | 79 | MISCELLANEOUS |
| 06/07/2017 | Commissioned Services | MATTHEW CLARK WHOL | 197.83 | GENERAL RETAIL AND WHOLESALE |
| 07/07/2017 | Commissioned Services | TRAVELODGE GB0000 | 338 | HOTELS AND ACCOMMODATION |
| 08/07/2017 | Commissioned Services | FACEBK V2P49CN542 | 6.72 | PRINT AND ADVERTISING |
| 08/07/2017 | Commissioned Services | FACEBK U2P49CN542 | 593.61 | PRINT AND ADVERTISING |
| 11/07/2017 | Commissioned Services | ARGOS RETAIL GROUP | 19.99 | GENERAL RETAIL AND WHOLESALE |
| 12/07/2017 | Commissioned Services | PAYPAL *PAULHUFFINL | 27.98 | GENERAL RETAIL AND WHOLESALE |
| 12/07/2017 | Commissioned Services | Amazon UK Retail | 244 | MAIL ORDER / DIRECT SELLING |
| 17/07/2017 | Commissioned Services | SUPPLY MY BUSINESS LTD | 240 | PROFESSIONAL SERVICES |
| 18/07/2017 | Commissioned Services | FACEBK XG75CCE642 | 12.53 | PRINT AND ADVERTISING |
| 18/07/2017 | Commissioned Services | FACEBK WG75CCE642 | 587.56 | PRINT AND ADVERTISING |
| 27/07/2017 | Commissioned Services | TRAINLINE | 152.29 | TRAVEL |
| 30/07/2017 | Commissioned Services | FACEBK JF5T8CJ642 | 600 | PRINT AND ADVERTISING |
| 31/07/2017 | Commissioned Services | FACEBK X9TJ9CJ642 | 14.68 | PRINT AND ADVERTISING |
| 01/08/2017 | Commissioned Services | Spotify P030AF84D7 | 14.99 | LEISURE ACTIVITIES |
| 02/08/2017 | Commissioned Services | CampaignMonitor.co | 77.27 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 13/07/2017 | Commissioned Services | BAKER ROSS LTD | 12.98 | GENERAL RETAIL AND WHOLESALE |
| 14/07/2017 | Commissioned Services | MUSEUM OF CANTERBURY | 3.68 | STATUTORY BODIES |
| 18/07/2017 | Commissioned Services | MUSEUM OF CANTERBURY | 3.24 | STATUTORY BODIES |
| 20/07/2017 | Commissioned Services | BAKER ROSS LTD | 7.74 | GENERAL RETAIL AND WHOLESALE |
| 24/07/2017 | Commissioned Services | GULBENKIAN CAFE BAR | 3.8 | TRAINING AND EDUCATIONAL |
| 10/07/2017 | Direct Services | T H MARINE SERVICE | 95.76 | LEISURE ACTIVITIES |
| 11/07/2017 | Direct Services | T H MARINE SERVICE | 333.98 | LEISURE ACTIVITIES |
| 25/07/2017 | Direct Services | DVLA VEHICLE TAX | 242.5 | STATUTORY BODIES |
| 26/07/2017 | Direct Services | MBS - HERNE BAY | 37 | BUILDING MATERIALS |
| 26/07/2017 | Direct Services | HARBOUR GARAGE (WHITST | 45 | VEHICLES SERVICING AND SPARES |
| 28/07/2017 | Direct Services | HALFORDS 300 | 27.49 | GENERAL RETAIL AND WHOLESALE |
| 28/07/2017 | Direct Services | SCREWFIX DIRECT | 79.99 | BUILDING MATERIALS |
| 01/08/2017 | Direct Services | SCREWFIX DIRECT | 24.99 | BUILDING MATERIALS |
| 27/07/2017 | Commissioned Services | KENT COFFEE LAB LIMITED | 6.6 | RESTAURANTS AND BARS |
| 31/07/2017 | Commissioned Services | FACEBK 5FCEZCAZU2 | 1.06 | PRINT AND ADVERTISING |
| 31/07/2017 | Commissioned Services | FACEBK 2RWJND2PQ2 | 71.5 | PRINT AND ADVERTISING |
| 31/07/2017 | Commissioned Services | FACEBK 6RWJND2PQ2 | 11.11 | PRINT AND ADVERTISING |
| 24/03/2017 | Direct Services | BL AUTOSOURCE LLP | -550 | AUTO RENTAL |
| 06/07/2017 | Direct Services | Amazon UK Marketplace | 2.81 | BOOKS AND PERIODICALS |
| 07/07/2017 | Direct Services | Amazon UK Marketplace | 30.44 | GENERAL RETAIL AND WHOLESALE |
| 08/07/2017 | Direct Services | AMAZON.CO.UK | 2.81 | GENERAL RETAIL AND WHOLESALE |
| 14/07/2017 | Direct Services | Amazon UK Marketplace | 12.48 | BOOKS AND PERIODICALS |
| 16/07/2017 | Direct Services | AMAZON.CO.UK | 16.98 | GENERAL RETAIL AND WHOLESALE |
| 18/07/2017 | Direct Services | CAZANA.COM | 9.99 | PROFESSIONAL SERVICES |
| 19/07/2017 | Direct Services | Amazon UK Retail | 10.88 | MAIL ORDER / DIRECT SELLING |
| 19/07/2017 | Direct Services | AMAZON.CO.UK | 17.98 | GENERAL RETAIL AND WHOLESALE |
| 22/07/2017 | Direct Services | Amazon UK Retail | 11.88 | MAIL ORDER / DIRECT SELLING |
| 03/07/2017 | Resources | WWW.EYELETS.CO.UK | 62.93 | PROFESSIONAL SERVICES |
| 03/07/2017 | Resources | WWW.CHILVERS.CO.UK | 42.12 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 03/07/2017 | Resources | Amazon UK Marketplace | 18.33 | GENERAL RETAIL AND WHOLESALE |
| 04/07/2017 | Resources | WWW.SAFELINCS.CO.UK | 33.47 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 04/07/2017 | Resources | Amazon UK Marketplace | 28.86 | BOOKS AND PERIODICALS |
| 05/07/2017 | Resources | Amazon UK Marketplace | 18.97 | GENERAL RETAIL AND WHOLESALE |
| 06/07/2017 | Resources | Amazon UK Marketplace | 9.48 | GENERAL RETAIL AND WHOLESALE |
| 17/07/2017 | Resources | AMAZON.CO.UK | 7.94 | GENERAL RETAIL AND WHOLESALE |
| 25/07/2017 | Resources | SP VIKING TAPES | 311.62 | GENERAL RETAIL AND WHOLESALE |
| 27/07/2017 | Resources | Amazon UK Marketplace | 39.98 | BOOKS AND PERIODICALS |
| 28/07/2017 | Resources | WWW.AALABELS.COM | 30.36 | GENERAL RETAIL AND WHOLESALE |
| 01/08/2017 | Resources | SAFETY BUYER UK LIMITED | 26.32 | MEDICAL SUPPLIES AND SERVICES |
| 20/07/2017 | Direct Services | MORRISON PETROL | 68.18 | AUTOMOTIVE FUEL |
| 27/07/2017 | Direct Services | NCP LIMITED | 30 | TRAVEL |
| 27/07/2017 | Direct Services | THE GRAND HOTEL BR | 9.3 | HOTELS AND ACCOMMODATION |
| 08/07/2017 | Direct Services | DEBENHAMS | 60.05 | GENERAL RETAIL AND WHOLESALE |
| 27/07/2017 | Direct Services | SAFE FENCE LTD | 407.82 | BUILDING MATERIALS |
| 25/07/2017 | Strategy & Democracy | Amazon Prime | 7.99 | MAIL ORDER / DIRECT SELLING |
| 03/07/2017 | Strategy & Democracy | JOHN LEWIS | 3.85 | GENERAL RETAIL AND WHOLESALE |
| 13/07/2017 | Strategy & Democracy | MARLOWE FLORISTS | 35 | ESTATE AND GARDEN SERVICES |
| 05/07/2017 | Planning & Regeneration | MARKS&SPENCER PLC | 49 | GENERAL RETAIL AND WHOLESALE |
| 12/07/2017 | Planning & Regeneration | ALDI | 16.67 | GENERAL RETAIL AND WHOLESALE |
| 12/07/2017 | Resources | ASDA F/STN CANTERBURY | 30 | AUTOMOTIVE FUEL |
| 20/07/2017 | Resources | B & Q 1303 | 14.95 | BUILDING MATERIALS |
| 03/07/2017 | Direct Services | WORKWEAR EXPRESS LIMITED | 221.56 | GENERAL RETAIL AND WHOLESALE |
| 11/07/2017 | Direct Services | Amazon UK Marketplace | 9.86 | BOOKS AND PERIODICALS |
| 12/07/2017 | Direct Services | WORKWEAR EXPRESS LIMITED | -54.61 | GENERAL RETAIL AND WHOLESALE |
| 18/07/2017 | Direct Services | AMAZON.CO.UK | 79.98 | GENERAL RETAIL AND WHOLESALE |
| 27/07/2017 | Direct Services | SAFE FENCE LTD | 407.82 | BUILDING MATERIALS |
| 31/07/2017 | Direct Services | Amazon UK Marketplace | 180 | GENERAL RETAIL AND WHOLESALE |
| 02/08/2017 | Direct Services | Amazon UK Retail | 11.77 | MAIL ORDER / DIRECT SELLING |
| 10/07/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 12/07/2017 | Resources | WWW.MONEYCLAIM.GOV | 105 | STATUTORY BODIES |
| 14/07/2017 | Resources | WWW.MONEYCLAIM.GOV | 105 | STATUTORY BODIES |
| 25/07/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 25/07/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 05/07/2017 | Commissioned Services | THE CORNER HOUSE CANTERBU | 44.9 | RESTAURANTS AND BARS |
| 20/07/2017 | Direct Services | OCEAN VILLAGE RESORT | 5 | TRAVEL |
| 21/07/2017 | Direct Services | ANDUFF CARWASH | 5 | VEHICLES SERVICING AND SPARES |
| 21/07/2017 | Direct Services | ESSO MRH LAKESIDE | 67.19 | AUTOMOTIVE FUEL |
| 30/07/2017 | Direct Services | TRAVELODGE GB0000 | 56 | HOTELS AND ACCOMMODATION |
| 06/07/2017 | Commissioned Services | PAYPAL *SMARTCANDLE | 400 | PROFESSIONAL SERVICES |
| 06/07/2017 | Commissioned Services | PAYPAL *SMARTCANDLE | 171.12 | PROFESSIONAL SERVICES |
| 06/07/2017 | Commissioned Services | HMV RETAIL LTD | 129.98 | GENERAL RETAIL AND WHOLESALE |
| 06/07/2017 | Commissioned Services | WILKO RETAIL LIMIT | 2.99 | GENERAL RETAIL AND WHOLESALE |
| 06/07/2017 | Commissioned Services | Amazon UK Marketplace | 191.92 | GENERAL RETAIL AND WHOLESALE |
| 07/07/2017 | Commissioned Services | PAYPAL *CHOICECARPA | 49.9 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 07/07/2017 | Commissioned Services | AMAZON.CO.UK | 45.52 | GENERAL RETAIL AND WHOLESALE |
| 08/07/2017 | Commissioned Services | PAYPAL *EUFABRICS9 | 199.98 | GENERAL RETAIL AND WHOLESALE |
| 10/07/2017 | Commissioned Services | Amazon UK Marketplace | 7.7 | GENERAL RETAIL AND WHOLESALE |
| 10/07/2017 | Commissioned Services | PAYPAL *DIYFOAMUPHO | 39.99 | PRINT AND ADVERTISING |
| 11/07/2017 | Commissioned Services | CPC | 227.7 | BUILDING MATERIALS |
| 11/07/2017 | Commissioned Services | AMAZON.CO.UK | 21.59 | GENERAL RETAIL AND WHOLESALE |
| 13/07/2017 | Commissioned Services | CANTERBURY CITY | 121.64 | STATUTORY BODIES |
| 13/07/2017 | Commissioned Services | TESCO STORES-2395 | 5 | GENERAL RETAIL AND WHOLESALE |
| 13/07/2017 | Commissioned Services | HOWDENS - C/BURY D975 | 34.27 | BUILDING MATERIALS |
| 13/07/2017 | Commissioned Services | MAPLIN CANTERBURY CT1 | 11.98 | TELECOMMUNICATION SERVICES |
| 13/07/2017 | Commissioned Services | SCREWFIX DIRECT | 54.46 | BUILDING MATERIALS |
| 13/07/2017 | Commissioned Services | HMV RETAIL LTD | -30 | GENERAL RETAIL AND WHOLESALE |
| 14/07/2017 | Commissioned Services | NATIONAL THEATRE HIRE | 343.8 | LEISURE ACTIVITIES |
| 15/07/2017 | Commissioned Services | SHELL MACKNADE | 10.5 | AUTOMOTIVE FUEL |
| 15/07/2017 | Commissioned Services | SHELL MACKNADE | 64.46 | AUTOMOTIVE FUEL |
| 15/07/2017 | Commissioned Services | C BREWER & SONS | 13.02 | BUILDING MATERIALS |
| 15/07/2017 | Commissioned Services | SCREWFIX DIRECT | 16.98 | BUILDING MATERIALS |
| 16/07/2017 | Commissioned Services | PAYPAL *NETFLIX.COM | 5.99 | TELECOMMUNICATION SERVICES |
| 16/07/2017 | Commissioned Services | TESCO STORES-2395 | 1.5 | GENERAL RETAIL AND WHOLESALE |
| 16/07/2017 | Commissioned Services | WILKO RETAIL LIMIT | 7 | GENERAL RETAIL AND WHOLESALE |
| 16/07/2017 | Commissioned Services | POUNDLAND LTD 1314 | 6 | GENERAL RETAIL AND WHOLESALE |
| 16/07/2017 | Commissioned Services | CLAIRE'S ACCESSORIES | 4.5 | GENERAL RETAIL AND WHOLESALE |
| 17/07/2017 | Commissioned Services | ASDA SUPERSTORE | 12.4 | GENERAL RETAIL AND WHOLESALE |
| 17/07/2017 | Commissioned Services | ASDA SUPERSTORE | 1 | GENERAL RETAIL AND WHOLESALE |
| 18/07/2017 | Commissioned Services | COUNTY MUSIC LTD | 115 | GENERAL RETAIL AND WHOLESALE |
| 18/07/2017 | Commissioned Services | RS COMPONENTS | 28.46 | BUILDING MATERIALS |
| 19/07/2017 | Commissioned Services | HOMEBASE LTD 329 | 14.02 | BUILDING MATERIALS |
| 19/07/2017 | Commissioned Services | FIGURE 53 | 6.33 | COMPUTER EQUIPMENT & SERVICES |
| 20/07/2017 | Commissioned Services | WILKO RETAIL LIMIT | 30.05 | GENERAL RETAIL AND WHOLESALE |
| 02/08/2017 | Commissioned Services | POST OFFICE SELF SERVI | 12.98 | MAIL AND COURIER SERVICES |
| 03/07/2017 | Direct Services | AMAZON.CO.UK | 34.08 | GENERAL RETAIL AND WHOLESALE |
| 03/07/2017 | Direct Services | Amazon UK Marketplace | 20.96 | GENERAL RETAIL AND WHOLESALE |
| 07/07/2017 | Direct Services | SAINSBURY'S S/MKT | 40.9 | GENERAL RETAIL AND WHOLESALE |
| 12/07/2017 | Direct Services | ASDA SUPERSTORE | 85.58 | GENERAL RETAIL AND WHOLESALE |
| 12/07/2017 | Direct Services | THE RANGE | 33.29 | GENERAL RETAIL AND WHOLESALE |
| 12/07/2017 | Direct Services | SUK RETAIL LTD | 23.49 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 15/07/2017 | Direct Services | SAINSBURY'S S/MKT | 24.1 | GENERAL RETAIL AND WHOLESALE |
| 18/07/2017 | Direct Services | SAINSBURY'S S/MKT | 103.12 | GENERAL RETAIL AND WHOLESALE |
| 20/07/2017 | Direct Services | SAINSBURY'S S/MKT | 24 | GENERAL RETAIL AND WHOLESALE |
| 21/07/2017 | Direct Services | Amazon UK Marketplace | 19.58 | GENERAL RETAIL AND WHOLESALE |
| 23/07/2017 | Direct Services | Amazon UK Marketplace | 32.73 | BOOKS AND PERIODICALS |
| 24/07/2017 | Direct Services | Amazon UK Marketplace | 122.32 | GENERAL RETAIL AND WHOLESALE |
| 24/07/2017 | Direct Services | Amazon UK Marketplace | 17.69 | GENERAL RETAIL AND WHOLESALE |
| 24/07/2017 | Direct Services | Amazon UK Marketplace | 122.31 | BOOKS AND PERIODICALS |
| 27/07/2017 | Direct Services | SAINSBURY'S S/MKT | 19.75 | GENERAL RETAIL AND WHOLESALE |
| 01/08/2017 | Direct Services | AMAZON.CO.UK | 35.95 | GENERAL RETAIL AND WHOLESALE |
| 02/08/2017 | Direct Services | ASDA SUPERSTORE | 16.09 | GENERAL RETAIL AND WHOLESALE |
| 03/07/2017 | Strategy & Democracy | ESSO MRH LAKESIDE | 40.01 | AUTOMOTIVE FUEL |
| 08/07/2017 | Strategy & Democracy | ESSO MRH LAKESIDE | 25.01 | AUTOMOTIVE FUEL |
| 11/07/2017 | Strategy & Democracy | ESSO MRH LAKESIDE | 20.01 | AUTOMOTIVE FUEL |
| 14/07/2017 | Strategy & Democracy | ESSO MRH LAKESIDE | 15.01 | AUTOMOTIVE FUEL |
| 19/07/2017 | Strategy & Democracy | ESSO MRH LAKESIDE | 25.01 | AUTOMOTIVE FUEL |
| 25/07/2017 | Strategy & Democracy | ESSO MRH LAKESIDE | 10.01 | AUTOMOTIVE FUEL |
| 27/07/2017 | Strategy & Democracy | MARKS&SPENCER PLC SF | 10 | GENERAL RETAIL AND WHOLESALE |
| 28/07/2017 | Strategy & Democracy | ESSO MRH LAKESIDE | 50.04 | AUTOMOTIVE FUEL |
| 31/07/2017 | Planning & Regeneration | Amazon UK Marketplace | 5.95 | GENERAL RETAIL AND WHOLESALE |
| 04/07/2017 | Direct Services | SAINSBURYS S/MKTS | 6.97 | GENERAL RETAIL AND WHOLESALE |
| 11/07/2017 | Direct Services | TESCO STORES 5069 | 10.44 | GENERAL RETAIL AND WHOLESALE |
| 18/07/2017 | Direct Services | TESCO STORES 5069 | 5.62 | GENERAL RETAIL AND WHOLESALE |
| 02/08/2017 | Direct Services | THE RANGE | 46.31 | GENERAL RETAIL AND WHOLESALE |
| 26/07/2017 | Resources | POST OFFICE COUNTER | 65 | MAIL AND COURIER SERVICES |
| 07/07/2017 | Direct Services | LONDON & SOUTH EAS | 8.1 | TRAVEL |
| 13/07/2017 | Direct Services | LONDON & SOUTH EAS | 30.9 | TRAVEL |
| 27/07/2017 | Direct Services | WH SMITH | 9.98 | BOOKS AND PERIODICALS |
| 31/07/2017 | Direct Services | FACEBK KUCVUDN5H2 | 46 | PRINT AND ADVERTISING |
| 04/07/2017 | Commissioned Services | WATER LANE COFFEE HOUS | 10.8 | RESTAURANTS AND BARS |
| 04/07/2017 | Commissioned Services | MARKS&SPENCER PLC | 7.5 | GENERAL RETAIL AND WHOLESALE |
| 04/07/2017 | Commissioned Services | BOOKERECOMM | 64.6 | CATERING AND CATERING SUPPLIES |
| 05/07/2017 | Commissioned Services | MARKS&SPENCER PLC | 23.6 | GENERAL RETAIL AND WHOLESALE |
| 17/07/2017 | Commissioned Services | MARKS&SPENCER PLC | 9.5 | GENERAL RETAIL AND WHOLESALE |
| 18/07/2017 | Commissioned Services | MARKS&SPENCER PLC | 7.5 | GENERAL RETAIL AND WHOLESALE |
| 19/07/2017 | Commissioned Services | MARKS&SPENCER PLC | 10.58 | GENERAL RETAIL AND WHOLESALE |
| 21/07/2017 | Commissioned Services | MARKS&SPENCER PLC | 4.8 | GENERAL RETAIL AND WHOLESALE |
| 24/07/2017 | Commissioned Services | WESTGATE DRY CLEANERS | 24 | CLEANING SERVICES AND SUPPLIES |
| 24/07/2017 | Commissioned Services | INTERFLORA BRITISH UNI | 41 | ESTATE AND GARDEN SERVICES |
| 24/07/2017 | Commissioned Services | BOOKERECOMM | 101.44 | CATERING AND CATERING SUPPLIES |
| 25/07/2017 | Commissioned Services | TIMPSON LTD | 10 | GENERAL RETAIL AND WHOLESALE |
| 25/07/2017 | Commissioned Services | MARKS&SPENCER PLC | 15.6 | GENERAL RETAIL AND WHOLESALE |
| 27/07/2017 | Commissioned Services | MARKS&SPENCER PLC | 6 | GENERAL RETAIL AND WHOLESALE |
| 31/07/2017 | Commissioned Services | MARKS&SPENCER PLC | 11 | GENERAL RETAIL AND WHOLESALE |
| 01/08/2017 | Commissioned Services | TESCO STORES | 7.6 | GENERAL RETAIL AND WHOLESALE |
| 01/08/2017 | Commissioned Services | MARKS&SPENCER PLC | 7.5 | GENERAL RETAIL AND WHOLESALE |
| 25/07/2017 | Direct Services | CANT CC MOTO | 177.63 | STATUTORY BODIES |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2017/July_2017_Orders.csv
| Jul-17 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 12000785 | SLA 2017 | Strategy & Democracy | Automated Phone Lines | Electoral Reform Services Limited | 5,000.00 | 10/07/2017 | SME |
| 50002250 | Annual Support & Maintenance Waste | Commissioned Services | Computer Mntce - Software | Zipporah Ltd | 6,893.80 | 04/07/2017 | |
| 50002265 | AssetManager.NET - 01 Jun 2017 - 31 May | Finance & Procurement | Computer Mntce - Software | CIPFA Business Ltd | 3,551.67 | 18/07/2017 | SME |
| 50002265 | AssetManager.NET - 01 Jun 2017 - 31 May | Resources | Computer Mntce - Software | CIPFA Business Ltd | 3,551.67 | 18/07/2017 | SME |
| 50002265 | AssetManager.NET - 01 Jun 2017 - 31 May | Resources | Computer Mntce - Software | CIPFA Business Ltd | 3,551.66 | 18/07/2017 | SME |
| 50002272 | C1707-000197 CCC Uniform DB | Deputy Chief Executive | Contract Payments | CCS Media Ltd | 6,456.82 | 26/07/2017 | |
| 50002273 | C1707-000225 CCC Uniform VMWare Server | Deputy Chief Executive | Contract Payments | Capita IT Services Ltd | 10,280.50 | 26/07/2017 | |
| 50002275 | 1 x 3110107878-01: OBP-69087-00/Addons | Deputy Chief Executive | Contract Payments | Hewlett-Packard Ltd | 8,151.75 | 27/07/2017 | |
| 50002276 | IEG4, RBV, Civica modules @ £ 19,1674.00 | Finance & Procurement | Subscriptions | Civica UK Ltd | 191,674.00 | 28/07/2017 | |
| 112000261 | Fee for exhibition. | Commissioned Services | Exhibitions | National Portrait Gallery | 7,500.00 | 21/07/2017 | SME |
| 123000391 | Planning Consultancy services - June | Planning & Regeneration | Supplementary Staffing | Michael Parkes Chartered Surveyors | 8,870.00 | 04/07/2017 | |
| 123000394 | Professional fees - Mountfield Park | Planning & Regeneration | Consultants | DHA Planning | 11,500.00 | 11/07/2017 | SME |
| 123000396 | Provision of professional services work | Planning & Regeneration | Supplementary Staffing | Schofield Lothian Ltd | 10,172.96 | 18/07/2017 | |
| 123000401 | Professional fees for - Public Inquiry | Planning & Regeneration | Consultants | Lee Evans Partnership LLP | 9,549.97 | 20/07/2017 | |
| 123000407 | Processing planning applications | Planning & Regeneration | Temporary Staff | Schofield Lothian Ltd | 8,627.92 | 31/07/2017 | |
| 125000564 | For services provided under the service | Finance & Procurement | Expenditure (General) | Canterbury Connected Business Improvemen | 5,625.00 | 04/07/2017 | SME |
| 125000568 | Professional fees | Resources | Preliminary Expenses | 11KBW | 8,811.30 | 10/07/2017 | |
| 125000569 | Stage Six collection of BID Levy | Finance & Procurement | Expenditure (General) | Canterbury Connected Business Improvemen | 14,001.73 | 11/07/2017 | SME |
| 125000570 | For services provided under the service | Finance & Procurement | Expenditure (General) | Canterbury Connected Business Improvemen | 5,625.00 | 12/07/2017 | SME |
| 125000572 | To undertake 2 stages of work at Beach | Planning & Regeneration | Consultants | Clague LLP | 58,700.00 | 18/07/2017 | SME |
| 125000573 | High level site valuation | Planning & Regeneration | Consultants | G L Hearn Ltd | 5,750.00 | 20/07/2017 | |
| 126000769 | Inspectors fees for Canterbury District | Planning & Regeneration | Consultants | Planning Inspectorate | 172,536.36 | 06/07/2017 | |
| 126000774 | Completion of final HRA Report and SEA | Planning & Regeneration | Consultants | AMEC Environment & Infrastructure UK Ltd | 8,851.50 | 31/07/2017 | |
| 155000168 | Temp building control administration | Planning & Regeneration | Temporary Staff | New Appointments Group | 10,000.00 | 07/07/2017 | |
| 177000466 | Eco Advice Services 2017-18 | Planning & Regeneration | Consultants | Blackwood Bayne Ltd | 7,525.00 | 11/07/2017 | SME |
| 223001549 | Stage one: £4,998 on return of contract | Commissioned Services | Grants & Contributions | Whitstable Biennale Ltd | 4,998.00 | 13/07/2017 | SME |
| 223001549 | Stage 2: £5,000 on return of interim | Commissioned Services | Grants & Contributions | Whitstable Biennale Ltd | 5,000.00 | 13/07/2017 | SME |
| 223001549 | Stage 3: £1,000 on return of full | Commissioned Services | Grants & Contributions | Whitstable Biennale Ltd | 1,000.00 | 13/07/2017 | SME |
| 223001550 | Stage one: £18,000 on return of | Commissioned Services | Grants & Contributions | Canterbury Theatre & Festival Trust | 18,000.00 | 13/07/2017 | |
| 223001550 | Stage 2: £10,000 Evaluation stratergy | Commissioned Services | Grants & Contributions | Canterbury Theatre & Festival Trust | 10,000.00 | 13/07/2017 | |
| 223001550 | Stage 3: £4,000 following a de-brief | Commissioned Services | Grants & Contributions | Canterbury Theatre & Festival Trust | 4,000.00 | 13/07/2017 | |
| 223001550 | Stage 4: £1,464 on return of completed | Commissioned Services | Grants & Contributions | Canterbury Theatre & Festival Trust | 1,464.00 | 13/07/2017 | |
| 223001551 | Improvement grant £15,000 July 2017 | Commissioned Services | Grants & Contributions | Horsebridge Arts & Community Centre | 15,000.00 | 20/07/2017 | |
| 223001551 | Improvement grant £10,000 December 2017 | Commissioned Services | Grants & Contributions | Horsebridge Arts & Community Centre | 10,000.00 | 20/07/2017 | |
| 223001551 | Improvement grant £5,000 February 2018 | Commissioned Services | Grants & Contributions | Horsebridge Arts & Community Centre | 5,000.00 | 20/07/2017 | |
| 288000314 | Pantomime Merchandise Purchases | Commissioned Services | Resale Items | Limelight Entertainments Ltd | 6,675.46 | 31/07/2017 | |
| 293003705 | Music Licences | Commissioned Services | Performing Rights | Performing Right Society Ltd | 21,843.40 | 05/07/2017 | |
| 293003706 | Live At The Marlowe artist fee | Commissioned Services | Artists Fees | Show and Tell | 7,680.00 | 05/07/2017 | SME |
| 293003708 | Mamma Mia Week 1 | Commissioned Services | Artists Fees | Littlestar Services (Europe) Ltd | 200,000.00 | 10/07/2017 | SME |
| 293003709 | Mamma Mia Week 2 | Commissioned Services | Artists Fees | Littlestar Services (Europe) Ltd | 200,000.00 | 10/07/2017 | SME |
| 293003710 | Mamma Mia week 3 | Commissioned Services | Artists Fees | Littlestar Services (Europe) Ltd | 200,000.00 | 10/07/2017 | SME |
| 293003711 | Peter Pan Goes Wrong Tour | Commissioned Services | Artists Fees | Goes Wrong Ltd | 125,000.00 | 10/07/2017 | |
| 293003729 | War Horse TV Advert | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 13,918.86 | 17/07/2017 | SME |
| 293003729 | The Play That Goes Wrong Adrail & 6 | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 1,165.79 | 17/07/2017 | SME |
| 293003729 | The Play That Goes Wrong 48 Sheet with | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 578.31 | 17/07/2017 | SME |
| 296002208 | Box Clever Production Dev.Support Fee 2 | Commissioned Services | Artists Fees | Nabokov Ltd | 6,000.00 | 13/07/2017 | |
| 296002217 | Digital Screens | Commissioned Services | Equipment | Redfortress Limited | 5,760.00 | 26/07/2017 | |
| 296002217 | Annual Support | Commissioned Services | Service Maintenance Contract | Redfortress Limited | 845 | 26/07/2017 | |
| 296002217 | Signage Live Licence | Commissioned Services | Licensing | Redfortress Limited | 2,223.00 | 26/07/2017 | |
| 296002218 | That'll Be The Day Advance | Commissioned Services | Artists Fees | Derek Block Concert Promotions | 18,000.00 | 27/07/2017 | |
| 296002219 | Box Clever | Commissioned Services | Artists Fees | Nabokov Ltd | 12,000.00 | 27/07/2017 | |
| 296002222 | Box Clever Cash Flow Payment | Commissioned Services | Artists Fees | Nabokov Ltd | 12,000.00 | 27/07/2017 | |
| 311001818 | Annual Order for Pages & Sons | Strategy & Democracy | Bar Supplies | Page & Sons | 8,000.00 | 10/07/2017 | SME |
| 312000246 | Phase one custom development | Deputy Chief Executive | IT Acquisitions - Software | Jadu Ltd | 20,080.00 | 20/07/2017 | |
| 312000248 | Phase one custom development | Deputy Chief Executive | IT Acquisitions - Software | Jadu Ltd | 35,060.00 | 20/07/2017 | |
| 312000249 | Phase one custom development | Deputy Chief Executive | IT Acquisitions - Software | Jadu Ltd | 19,820.00 | 20/07/2017 | |
| 312000251 | Search integration and mod.gov templates | Deputy Chief Executive | IT Acquisitions - Software | Jadu Ltd | 5,200.00 | 25/07/2017 | |
| 315000536 | rent charges June 2017 | Strategy & Democracy | Bed & Breakfast Costs | Paramount Independent Property Services | 23,160.00 | 12/07/2017 | |
| 607000651 | In accordance with their quotation | Planning & Regeneration | Contract Payments | Martin Civil Engineering Ltd | 14,098.99 | 03/07/2017 | |
| 607000651 | In accordance with their quotation | Planning & Regeneration | Contract Payments | Martin Civil Engineering Ltd | 8,484.00 | 03/07/2017 | |
| 607000660 | Kingsmead Field Footpath works | Planning & Regeneration | Contract Payments | Steadline Ltd | 46,264.20 | 05/07/2017 | SME |
| 607000662 | A2 Slip Road Business Case | Planning & Regeneration | Consultants | Peter Brett Associates LLP | 18,500.00 | 05/07/2017 | |
| 607000665 | S106 contribution to Open Space | Planning & Regeneration | Contract Payments | Sturry Parish Council | 11,548.69 | 18/07/2017 | |
| 607000666 | Please provide 6 no Arcsource lighting | Planning & Regeneration | Contract Payments | Robe UK Ltd | 8,813.26 | 20/07/2017 | SME |
| 607000672 | Ecology works at River Stour | Planning & Regeneration | Contract Payments | Native Ecology | 6,350.00 | 31/07/2017 | SME |
| 641000905 | easipermits | Strategy & Democracy | Service Maintenance Contract | Spur Information Solutions Ltd | 11,829.59 | 12/07/2017 | |
| 641000905 | handheld support | Strategy & Democracy | Equipment | Spur Information Solutions Ltd | 5,910.90 | 12/07/2017 | |
| 641000906 | Services to council July 2017-March 2018 | Strategy & Democracy | Grounds Maintenance | Hi- Way Services Ltd | 8,500.00 | 26/07/2017 | |
| 641000909 | Services to council July 17-March 18 | Planning & Regeneration | Contract Payments | Signway Supplies ( Datchet) Ltd | 10,000.00 | 28/07/2017 | |
| 646000404 | Capital Contribution from Canterbury | Strategy & Democracy | Contract Payments | Environment Agency | 12,500.00 | 10/07/2017 | |
| 646000405 | GNSS Surveying Course - 3 Day course | Strategy & Democracy | Furniture And Equipment | Korec | 9,306.50 | 24/07/2017 | |
| 646000411 | Oyster indoor bowling club-car park | Resources | Projects | Serco Ltd | 7,242.77 | 28/07/2017 | |
| 647000352 | Land Drainage Maintenance Works (1st | Strategy & Democracy | Watercourses | Morgan Construction | 10,000.00 | 17/07/2017 | SME |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Strategy & Democracy | Building Maintenance - Planned | Red Alert Ltd | 77 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Resources | Building Maintenance - Planned | Red Alert Ltd | 74 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Strategy & Democracy | Building Maintenance - Planned | Red Alert Ltd | 230 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 638 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 74 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Resources | Building Maintenance - Planned | Red Alert Ltd | 148 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Resources | Building Maintenance - Planned | Red Alert Ltd | 74 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Strategy & Democracy | Building Maintenance - Planned | Red Alert Ltd | 154 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Strategy & Democracy | Building Maintenance - Planned | Red Alert Ltd | 154 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 828 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Resources | Building Maintenance - Planned | Red Alert Ltd | 568 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 414 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Resources | Building Maintenance - Planned | Red Alert Ltd | 490 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 77 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Strategy & Democracy | Building Maintenance - Planned | Red Alert Ltd | 340 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Resources | Building Maintenance - Planned | Red Alert Ltd | 490 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 154 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Strategy & Democracy | Building Maintenance - Planned | Red Alert Ltd | 77 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 414 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Resources | Building Maintenance - Planned | Red Alert Ltd | 77 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Strategy & Democracy | Building Maintenance - Planned | Red Alert Ltd | 74 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Strategy & Democracy | Building Maintenance - Planned | Red Alert Ltd | 337 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Strategy & Democracy | Building Maintenance - Planned | Red Alert Ltd | 154 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 115 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Strategy & Democracy | Building Maintenance - Planned | Red Alert Ltd | 154 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Strategy & Democracy | Building Maintenance - Planned | Red Alert Ltd | 77 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 154 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Resources | Building Maintenance - Planned | Red Alert Ltd | 77 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 414 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Resources | Building Maintenance - Planned | Red Alert Ltd | 414 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Strategy & Democracy | Building Maintenance - Planned | Red Alert Ltd | 154 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Planning & Regeneration | Building Maintenance - Planned | Red Alert Ltd | 74 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Planning & Regeneration | Building Maintenance - Planned | Red Alert Ltd | 77 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Strategy & Democracy | Building Mntnce (Prop Serv) | Red Alert Ltd | 50 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Resources | Building Mntnce (Prop Serv) | Red Alert Ltd | 50 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Strategy & Democracy | Building Mntnce (Prop Serv) | Red Alert Ltd | 50 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Commissioned Services | Building Mntnce (Prop Serv) | Red Alert Ltd | 50 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Commissioned Services | Building Mntnce (Prop Serv) | Red Alert Ltd | 50 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Resources | Building Mntnce (Prop Serv) | Red Alert Ltd | 100 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Resources | Building Mntnce (Prop Serv) | Red Alert Ltd | 50 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Strategy & Democracy | Building Mntnce (Prop Serv) | Red Alert Ltd | 50 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Strategy & Democracy | Building Mntnce (Prop Serv) | Red Alert Ltd | 50 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Commissioned Services | Building Mntnce (Prop Serv) | Red Alert Ltd | 100 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Resources | Building Mntnce (Prop Serv) | Red Alert Ltd | 50 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Commissioned Services | Building Mntnce (Prop Serv) | Red Alert Ltd | 50 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Resources | Building Mntnce (Prop Serv) | Red Alert Ltd | 50 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Commissioned Services | Building Mntnce (Prop Serv) | Red Alert Ltd | 50 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Strategy & Democracy | Building Mntnce (Prop Serv) | Red Alert Ltd | 50 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Resources | Building Mntnce (Prop Serv) | Red Alert Ltd | 50 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Commissioned Services | Building Mntnce (Prop Serv) | Red Alert Ltd | 50 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Strategy & Democracy | Building Mntnce (Prop Serv) | Red Alert Ltd | 50 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Commissioned Services | Building Mntnce (Prop Serv) | Red Alert Ltd | 50 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Resources | Building Mntnce (Prop Serv) | Red Alert Ltd | 50 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Strategy & Democracy | Building Mntnce (Prop Serv) | Red Alert Ltd | 50 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Strategy & Democracy | Building Mntnce (Prop Serv) | Red Alert Ltd | 50 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Strategy & Democracy | Building Mntnce (Prop Serv) | Red Alert Ltd | 50 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Commissioned Services | Building Mntnce (Prop Serv) | Red Alert Ltd | 50 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Strategy & Democracy | Building Mntnce (Prop Serv) | Red Alert Ltd | 50 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Strategy & Democracy | Building Mntnce (Prop Serv) | Red Alert Ltd | 50 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Commissioned Services | Building Mntnce (Prop Serv) | Red Alert Ltd | 50 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Resources | Building Mntnce (Prop Serv) | Red Alert Ltd | 50 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Commissioned Services | Building Mntnce (Prop Serv) | Red Alert Ltd | 50 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Resources | Building Mntnce (Prop Serv) | Red Alert Ltd | 50 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Strategy & Democracy | Building Mntnce (Prop Serv) | Red Alert Ltd | 50 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Planning & Regeneration | Building Mntnce (Prop Serv) | Red Alert Ltd | 50 | 11/07/2017 | |
| 686000922 | Intruder Alarm Maintenance 2017/18 | Planning & Regeneration | Building Mntnce (Prop Serv) | Red Alert Ltd | 50 | 11/07/2017 | |
| 851000090 | Ref 3750160 | Resources | Temporary Staff | PayStream My Max Ltd | 81,900.00 | 10/07/2017 | |
| 851000093 | Redundancy costs | Finance & Procurement | Shared Service | Dover District Council | 10,150.00 | 20/07/2017 | |
| 852000162 | 1. 180 Audit Days £ 49562 - FR18414412 | Finance & Procurement | Shared Service | Dover District Council | 49,562.00 | 11/07/2017 | |
| 852000162 | 1. 180 Audit Days £ 49562 - FR18414412 | Commissioned Services | Shared Service | Dover District Council | 4,506.00 | 11/07/2017 | |
| 854000171 | IIP 2017 Application | Resources | Corporate Training Recharge | Centre for Assessment | 10,590.00 | 03/07/2017 | |
| 857000076 | Web page rebranding per AMT07455. | Deputy Chief Executive | Computer Mntce - Software | Capita Software Services Ltd | 6,270.00 | 28/07/2017 | |
| 882001027 | Services- W/E 21/07/2017. | Resources | Temporary Staff | Sellick Partnership Group Ltd | 11,300.00 | 28/07/2017 | SME |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2017/June_2017_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 13/06/2017 | Strategy & Democracy | Amazon UK Marketplace | 79.07 | BOOKS AND PERIODICALS |
| 20/06/2017 | Direct Services | WWW.PARTYPACKS.CO.UK | 48.6 | GENERAL RETAIL AND WHOLESALE |
| 28/06/2017 | Direct Services | SAINSBURY'S S/MKT | 3.7 | GENERAL RETAIL AND WHOLESALE |
| 30/06/2017 | Commissioned Services | LONDON & SOUTH EAS | 40.7 | TRAVEL |
| 06/06/2017 | Commissioned Services | WWW.THEBIGORCHARD.COM | 50.4 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 15/06/2017 | Commissioned Services | WWW.DRMARTENS.COM | 80 | GENERAL RETAIL AND WHOLESALE |
| 29/06/2017 | Commissioned Services | B & Q 1303 | 16 | BUILDING MATERIALS |
| 09/06/2017 | Resources | WWW.SARAHRAVEN.COM | 250 | ESTATE AND GARDEN SERVICES |
| 20/06/2017 | Resources | 123 REG R/T | 19.18 | MAIL ORDER / DIRECT SELLING |
| 21/06/2017 | Resources | 123-REG.CO.UK | -19.18 | MISCELLANEOUS |
| 09/06/2017 | Commissioned Services | AMAZON.CO.UK | 14.98 | GENERAL RETAIL AND WHOLESALE |
| 29/06/2017 | Commissioned Services | TRAINLINE | 101.03 | TRAVEL |
| 30/06/2017 | Commissioned Services | LONDON & SOUTH EAS | 24.1 | TRAVEL |
| 30/06/2017 | Commissioned Services | SOUTHEASTERN WEB | 21.9 | TRAVEL |
| 30/06/2017 | Direct Services | BL AUTOSOURCE LLP | 885 | AUTO RENTAL |
| 26/06/2017 | Direct Services | THE POST OFFICE | 220 | MAIL AND COURIER SERVICES |
| 13/06/2017 | Strategy & Democracy | HOOTSUITE MEDIA INC. | 11.99 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 15/06/2017 | Strategy & Democracy | MAILCHIMP *MONTHLY | 119.09 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 22/06/2017 | Strategy & Democracy | PAYPAL *KEEPBRITAIN | 399 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 15/06/2017 | Strategy & Democracy | B & Q 1303 | 13.77 | BUILDING MATERIALS |
| 27/06/2017 | Strategy & Democracy | TIMPSON LTD | 14 | GENERAL RETAIL AND WHOLESALE |
| 29/06/2017 | Strategy & Democracy | WWW.TOOLSTATION.COM | 76.07 | GENERAL RETAIL AND WHOLESALE |
| 05/06/2017 | Commissioned Services | TESCO STORES-2395 | 4.6 | GENERAL RETAIL AND WHOLESALE |
| 05/06/2017 | Commissioned Services | MARKS&SPENCER PLC | 15.6 | GENERAL RETAIL AND WHOLESALE |
| 08/06/2017 | Commissioned Services | MARKS&SPENCER PLC | 3.9 | GENERAL RETAIL AND WHOLESALE |
| 13/06/2017 | Commissioned Services | BOOKER LIMITED CANTERBURY | 44.85 | CATERING AND CATERING SUPPLIES |
| 26/06/2017 | Commissioned Services | WICKES BUILDING | 59.96 | BUILDING MATERIALS |
| 19/06/2017 | Commissioned Services | TRAINLINE | 33.2 | TRAVEL |
| 07/06/2017 | Commissioned Services | NOTHING BUT PADLOC | 143.22 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 12/06/2017 | Commissioned Services | WWW.ABSOLUTEINDUSTRIAL | 184.32 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 14/06/2017 | Commissioned Services | ALLBITS PLUMBING & | 314.16 | BUILDING SERVICES |
| 15/06/2017 | Commissioned Services | THE STONE AND GARDEN C | 262.8 | ESTATE AND GARDEN SERVICES |
| 28/06/2017 | Commissioned Services | PAYPAL *PREMIERCATE | 38.57 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 27/06/2017 | Commissioned Services | MUSEUM OF CANTERBURY | 3.68 | STATUTORY BODIES |
| 06/06/2017 | Direct Services | SAINSBURYS S/MKTS | 4.05 | GENERAL RETAIL AND WHOLESALE |
| 08/06/2017 | Direct Services | SAINSBURYS S/MKTS | 3.6 | GENERAL RETAIL AND WHOLESALE |
| 09/06/2017 | Direct Services | SAINSBURY'S S/MKT | 6.2 | GENERAL RETAIL AND WHOLESALE |
| 13/06/2017 | Direct Services | SAINSBURYS S/MKTS | 6.54 | GENERAL RETAIL AND WHOLESALE |
| 15/06/2017 | Direct Services | SAINSBURYS S/MKTS | 2.65 | GENERAL RETAIL AND WHOLESALE |
| 21/06/2017 | Direct Services | CANTERBURY CITY INTERN | 24.36 | STATUTORY BODIES |
| 27/06/2017 | Direct Services | ASDA SUPERSTORE | 1.25 | GENERAL RETAIL AND WHOLESALE |
| 07/06/2017 | Commissioned Services | EB *RISING TIDE NAVIGA | 70 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 12/06/2017 | Commissioned Services | MUSEUM OF CANTERBURY | 3.12 | STATUTORY BODIES |
| 23/06/2017 | Commissioned Services | FACEBK *4REFPD6UQ2 | 40.03 | PRINT AND ADVERTISING |
| 23/06/2017 | Commissioned Services | HOOTSUITE MEDIA INC. | 9.74 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 26/06/2017 | Commissioned Services | MARLOWE COSTUMES | 65 | GENERAL RETAIL AND WHOLESALE |
| 28/06/2017 | Commissioned Services | MAILCHIMP *MONTHLY | 39.72 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 30/06/2017 | Commissioned Services | FACEBK *KBRGHDEUQ2 | 21.52 | PRINT AND ADVERTISING |
| 21/06/2017 | Direct Services | SAINSBURY'S S/MKT | 2.6 | GENERAL RETAIL AND WHOLESALE |
| 09/06/2017 | Direct Services | WM MORRISONS STORE | 17.42 | GENERAL RETAIL AND WHOLESALE |
| 14/06/2017 | Direct Services | SAINSBURY'S S/MKT | 21.95 | GENERAL RETAIL AND WHOLESALE |
| 14/06/2017 | Direct Services | Amazon UK Marketplace | 20.31 | BOOKS AND PERIODICALS |
| 15/06/2017 | Direct Services | Amazon UK Retail | 32.97 | MAIL ORDER / DIRECT SELLING |
| 17/06/2017 | Direct Services | SAINSBURY'S S/MKT | 17 | GENERAL RETAIL AND WHOLESALE |
| 19/06/2017 | Direct Services | WM MORRISONS STORE | 17.03 | GENERAL RETAIL AND WHOLESALE |
| 26/06/2017 | Direct Services | WWWLOVETIKICOM | 47.19 | GENERAL RETAIL AND WHOLESALE |
| 01/06/2017 | Commissioned Services | POST OFFICE SHOP | 132.99 | MAIL AND COURIER SERVICES |
| 03/06/2017 | Commissioned Services | FACEBK NRJJWBW542 | 600.1 | PRINT AND ADVERTISING |
| 06/06/2017 | Commissioned Services | LONDON & SOUTH EAS | 73.8 | TRAVEL |
| 08/06/2017 | Commissioned Services | FACEBK R8Z9PB2642 | 597.95 | PRINT AND ADVERTISING |
| 08/06/2017 | Commissioned Services | FACEBK U8Z9PB2642 | 2.46 | PRINT AND ADVERTISING |
| 13/06/2017 | Commissioned Services | CampaignMonitor.co | 366.5 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 17/06/2017 | Commissioned Services | FACEBK LXVGVBJ642 | 591.5 | PRINT AND ADVERTISING |
| 17/06/2017 | Commissioned Services | FACEBK MXVGVBJ642 | 8.63 | PRINT AND ADVERTISING |
| 21/06/2017 | Commissioned Services | FACEBK 2CBE3CW542 | 600.09 | PRINT AND ADVERTISING |
| 21/06/2017 | Commissioned Services | Hotel on Booking.com | 65 | HOTELS AND ACCOMMODATION |
| 22/06/2017 | Commissioned Services | FACEBK CXSR3CW542 | 1.23 | PRINT AND ADVERTISING |
| 22/06/2017 | Commissioned Services | FACEBK BXSR3CW542 | 599.18 | PRINT AND ADVERTISING |
| 23/06/2017 | Commissioned Services | CANTERBURY CITY INTERN | 24.36 | STATUTORY BODIES |
| 28/06/2017 | Commissioned Services | FACEBK UEVLTBN642 | 576.34 | PRINT AND ADVERTISING |
| 28/06/2017 | Commissioned Services | FACEBK VEVLTBN642 | 24 | PRINT AND ADVERTISING |
| 28/06/2017 | Commissioned Services | Amazon UK Marketplace | 15.99 | BOOKS AND PERIODICALS |
| 28/06/2017 | Commissioned Services | Amazon UK Marketplace | 469.95 | GENERAL RETAIL AND WHOLESALE |
| 28/06/2017 | Commissioned Services | Amazon UK Marketplace | 125.94 | GENERAL RETAIL AND WHOLESALE |
| 28/06/2017 | Commissioned Services | Amazon UK Retail | 167.61 | MAIL ORDER / DIRECT SELLING |
| 29/06/2017 | Commissioned Services | ITUNES.COM/BILL | 299.99 | GENERAL RETAIL AND WHOLESALE |
| 29/06/2017 | Commissioned Services | AMAZON.CO.UK | 23.99 | GENERAL RETAIL AND WHOLESALE |
| 30/06/2017 | Commissioned Services | FACEBK 8CL58CE642 | 220.83 | PRINT AND ADVERTISING |
| 30/06/2017 | Commissioned Services | FACEBK ACL58CE642 | 3.75 | PRINT AND ADVERTISING |
| 01/07/2017 | Commissioned Services | Spotify P02CC9EB8D | 14.99 | LEISURE ACTIVITIES |
| 02/07/2017 | Commissioned Services | CampaignMonitor.co | 78.73 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 02/06/2017 | Commissioned Services | Amazon UK Marketplace | 24.75 | GENERAL RETAIL AND WHOLESALE |
| 22/06/2017 | Commissioned Services | WWW.KITEPACKAGING.CO.U | 30.7 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 27/06/2017 | Commissioned Services | MUSEUM OF CANTERBURY | 6.8 | STATUTORY BODIES |
| 02/06/2017 | Direct Services | HALFORDS 0992 | 8 | GENERAL RETAIL AND WHOLESALE |
| 05/06/2017 | Direct Services | RIMMER BROTHERS LTD | 47.95 | VEHICLES SERVICING AND SPARES |
| 05/06/2017 | Direct Services | WWW.BRITCAR.CO.UK | 33.25 | VEHICLES SERVICING AND SPARES |
| 08/06/2017 | Direct Services | THE RANGE | 33.83 | GENERAL RETAIL AND WHOLESALE |
| 12/06/2017 | Direct Services | SAINSBURYS S/MKTS | 10 | GENERAL RETAIL AND WHOLESALE |
| 16/06/2017 | Direct Services | HOMEBASE LTD 571 | 7.12 | BUILDING MATERIALS |
| 21/06/2017 | Direct Services | CLACKET LANE WEST CONNECT | 94.14 | AUTOMOTIVE FUEL |
| 22/06/2017 | Direct Services | ESSO MRH LAKESIDE | 58.2 | AUTOMOTIVE FUEL |
| 12/06/2017 | Commissioned Services | SOUTHEASTERN WEB | 56.8 | TRAVEL |
| 15/06/2017 | Commissioned Services | LUL TICKET MACHINE | 4.9 | TRAVEL |
| 15/06/2017 | Commissioned Services | PUMPKIN CAFE | 2.9 | CATERING AND CATERING SUPPLIES |
| 16/06/2017 | Commissioned Services | LUL TICKET MACHINE | 4.9 | TRAVEL |
| 27/06/2017 | Commissioned Services | EXCEL LONDON HOSPI | 6.95 | RESTAURANTS AND BARS |
| 27/06/2017 | Commissioned Services | EXCEL LONDON HOSPI | 2 | RESTAURANTS AND BARS |
| 27/06/2017 | Commissioned Services | PUMPKIN CAFE | 2.9 | CATERING AND CATERING SUPPLIES |
| 27/06/2017 | Commissioned Services | LONDON & SOUTH EAS | 83.4 | TRAVEL |
| 29/06/2017 | Commissioned Services | ALICE AND THE HATTER | 4.8 | CATERING AND CATERING SUPPLIES |
| 29/06/2017 | Commissioned Services | KENT COFFEE LAB LIMITED | 4.4 | RESTAURANTS AND BARS |
| 30/06/2017 | Commissioned Services | FACEBK XFLSCD2PQ2 | 60.48 | PRINT AND ADVERTISING |
| 30/06/2017 | Commissioned Services | FACEBK ZFUX2D2ZU2 | 10.94 | PRINT AND ADVERTISING |
| 06/06/2017 | Direct Services | WWW.POLICE-SUPPLIES.CO | 134.69 | MAIL ORDER / DIRECT SELLING |
| 06/06/2017 | Direct Services | FOOD SAFETY DIRECT LTD | 119.76 | GENERAL RETAIL AND WHOLESALE |
| 07/06/2017 | Direct Services | SCREWFIX DIRECT | 19.92 | BUILDING MATERIALS |
| 07/06/2017 | Direct Services | Amazon UK Retail | 15.59 | MAIL ORDER / DIRECT SELLING |
| 07/06/2017 | Direct Services | Amazon UK Marketplace | 6.95 | GENERAL RETAIL AND WHOLESALE |
| 07/06/2017 | Direct Services | Amazon UK Marketplace | 476.92 | GENERAL RETAIL AND WHOLESALE |
| 09/06/2017 | Direct Services | THE RANGE | 10.32 | GENERAL RETAIL AND WHOLESALE |
| 15/06/2017 | Direct Services | CIEH | 92 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 16/06/2017 | Direct Services | MARKS&SPENCER PLC | 78.05 | GENERAL RETAIL AND WHOLESALE |
| 16/06/2017 | Direct Services | Amazon UK Marketplace | 2.98 | GENERAL RETAIL AND WHOLESALE |
| 17/06/2017 | Direct Services | Amazon UK Marketplace | 25.97 | BOOKS AND PERIODICALS |
| 19/06/2017 | Direct Services | Amazon UK Marketplace | 2.81 | BOOKS AND PERIODICALS |
| 19/06/2017 | Direct Services | Amazon UK Marketplace | 5.62 | GENERAL RETAIL AND WHOLESALE |
| 19/06/2017 | Direct Services | WWW.VIKING-DIRECT.CO.U | 119.99 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 20/06/2017 | Direct Services | WWW.NECCONTRACT.COM | 656 | PRINT AND ADVERTISING |
| 27/06/2017 | Direct Services | Amazon UK Marketplace | 74 | BOOKS AND PERIODICALS |
| 08/06/2017 | Resources | AMAZON.CO.UK | 13.58 | GENERAL RETAIL AND WHOLESALE |
| 14/06/2017 | Resources | APPLIANCEDIRECT CO | 253.66 | COMPUTER EQUIPMENT & SERVICES |
| 14/06/2017 | Resources | Amazon UK Marketplace | 36.97 | BOOKS AND PERIODICALS |
| 15/06/2017 | Resources | Amazon UK Marketplace | 47.49 | GENERAL RETAIL AND WHOLESALE |
| 19/06/2017 | Resources | APPLIANCEDIRECT CO | 314.56 | COMPUTER EQUIPMENT & SERVICES |
| 21/06/2017 | Resources | POST SAFE LTD | 132.18 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 26/06/2017 | Resources | 123-REG.CO.UK | 57.55 | MISCELLANEOUS |
| 28/06/2017 | Resources | WWW.INTELLIGENTHANDDRY | 588.78 | GENERAL RETAIL AND WHOLESALE |
| 28/06/2017 | Resources | PAYPAL *VIRODISPLAY | 17.9 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 30/06/2017 | Resources | ATLANTIS HC LTD | 180 | COMPUTER EQUIPMENT & SERVICES |
| 30/06/2017 | Resources | Amazon UK Marketplace | 26.99 | GENERAL RETAIL AND WHOLESALE |
| 06/06/2017 | Direct Services | BEEFEATER40018330 | 24.6 | RESTAURANTS AND BARS |
| 19/06/2017 | Direct Services | ARGOS LTD | 139.95 | GENERAL RETAIL AND WHOLESALE |
| 21/06/2017 | Direct Services | TOOLSTATION | 22.62 | GENERAL RETAIL AND WHOLESALE |
| 04/06/2017 | Strategy & Democracy | CANCER RESEARCH LTD | 11.88 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 22/06/2017 | Strategy & Democracy | LONDON & SOUTH EAS | 40.6 | TRAVEL |
| 28/06/2017 | Strategy & Democracy | BOOTS/0941 | 44 | MEDICAL SUPPLIES AND SERVICES |
| 28/06/2017 | Strategy & Democracy | HOUSE OF FRASER | 40 | GENERAL RETAIL AND WHOLESALE |
| 05/06/2017 | Planning & Regeneration | Amazon UK Retail | 200 | MAIL ORDER / DIRECT SELLING |
| 13/06/2017 | Planning & Regeneration | HOMEBASE LTD 571 | 33.25 | BUILDING MATERIALS |
| 20/06/2017 | Resources | B & Q 1303 | 2 | BUILDING MATERIALS |
| 02/06/2017 | Direct Services | WWW.COTSWOLDOUTDOOR.COM | 160 | GENERAL RETAIL AND WHOLESALE |
| 05/06/2017 | Direct Services | WWW.CROMWELL.CO.UK | 20 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 07/06/2017 | Direct Services | THENIPPLESHOP.COUK | 23.51 | PROFESSIONAL SERVICES |
| 07/06/2017 | Direct Services | Amazon UK Retail | 89.86 | MAIL ORDER / DIRECT SELLING |
| 07/06/2017 | Direct Services | Amazon UK Marketplace | 4.19 | GENERAL RETAIL AND WHOLESALE |
| 08/06/2017 | Direct Services | WWW.HOBBY.CO.UK | 9.45 | GENERAL RETAIL AND WHOLESALE |
| 20/06/2017 | Direct Services | Amazon UK Retail | 10.04 | MAIL ORDER / DIRECT SELLING |
| 22/06/2017 | Direct Services | Klarna/Abtec4Abrasives | 45.98 | GENERAL RETAIL AND WHOLESALE |
| 28/06/2017 | Direct Services | WORKWEAR EXPRESS LIMITED | 84.68 | GENERAL RETAIL AND WHOLESALE |
| 05/06/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 05/06/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 29/06/2017 | Resources | POSSESSIONCLAIM.GO | 121 | STATUTORY BODIES |
| 05/06/2017 | Direct Services | ASDA PETROL/UPT 4182 | 11.34 | AUTOMOTIVE FUEL |
| 07/06/2017 | Direct Services | MCDONALDS | 27.8 | RESTAURANTS AND BARS |
| 12/06/2017 | Direct Services | ESSO MRH LAKESIDE | 56.58 | AUTOMOTIVE FUEL |
| 12/06/2017 | Direct Services | MINNIS BAR & RESTAURAN | 28.1 | RESTAURANTS AND BARS |
| 15/06/2017 | Direct Services | ANDUFF CARWASH | 5 | VEHICLES SERVICING AND SPARES |
| 15/06/2017 | Direct Services | KINGSMEAD SERVICE | 47.97 | AUTOMOTIVE FUEL |
| 15/06/2017 | Direct Services | ESSO MRH LAKESIDE | 13.43 | AUTOMOTIVE FUEL |
| 15/06/2017 | Direct Services | MCDONALDS | 26.35 | RESTAURANTS AND BARS |
| 19/06/2017 | Direct Services | TIMPSON | 9.8 | GENERAL RETAIL AND WHOLESALE |
| 21/06/2017 | Direct Services | WWW.PARKCAMERAS.CO.UK | 438 | GENERAL RETAIL AND WHOLESALE |
| 21/06/2017 | Direct Services | WWW.ICE.ORG.UK | 97.75 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 27/06/2017 | Direct Services | TESCO STORE 2526 | 31.98 | GENERAL RETAIL AND WHOLESALE |
| 27/06/2017 | Direct Services | GO OUTDOORS | 144.99 | GENERAL RETAIL AND WHOLESALE |
| 27/06/2017 | Direct Services | THE VILLAGE CAFE 01 | 29.05 | RESTAURANTS AND BARS |
| 28/06/2017 | Direct Services | THE VILLAGE CAFE 01 | 26.25 | RESTAURANTS AND BARS |
| 16/06/2017 | Commissioned Services | PAYPAL *NETFLIX.COM | 5.99 | TELECOMMUNICATION SERVICES |
| 16/06/2017 | Commissioned Services | WWW.STAC.CO.UK | 334.39 | GENERAL RETAIL AND WHOLESALE |
| 16/06/2017 | Commissioned Services | WWW.STAC.CO.UK | 334.38 | GENERAL RETAIL AND WHOLESALE |
| 19/06/2017 | Commissioned Services | THE STONE AND GARDEN C | 131.4 | ESTATE AND GARDEN SERVICES |
| 21/06/2017 | Commissioned Services | WAHACA SOUTHBANK | 37.05 | RESTAURANTS AND BARS |
| 21/06/2017 | Commissioned Services | LONDON & SOUTH EAS | 122.1 | TRAVEL |
| 22/06/2017 | Commissioned Services | PAYPAL *ESEDIRECT | 360 | GENERAL RETAIL AND WHOLESALE |
| 29/06/2017 | Commissioned Services | HVS GLOBAL | 110.4 | CATERING AND CATERING SUPPLIES |
| 30/06/2017 | Commissioned Services | WWW.STAC.CO.UK | 385.19 | GENERAL RETAIL AND WHOLESALE |
| 30/06/2017 | Commissioned Services | B I F M | 281 | LEISURE ACTIVITIES |
| 06/06/2017 | Direct Services | SAINSBURY'S S/MKT | 64.84 | GENERAL RETAIL AND WHOLESALE |
| 14/06/2017 | Direct Services | SAINSBURY'S S/MKT | 14.7 | GENERAL RETAIL AND WHOLESALE |
| 14/06/2017 | Direct Services | SAINSBURY'S S/MKT | 26.1 | GENERAL RETAIL AND WHOLESALE |
| 15/06/2017 | Direct Services | ARGOS RETAIL GROUP | 349.99 | GENERAL RETAIL AND WHOLESALE |
| 15/06/2017 | Direct Services | SAINSBURY'S S/MKT | 228.45 | GENERAL RETAIL AND WHOLESALE |
| 20/06/2017 | Direct Services | SAINSBURY'S S/MKT | 14.7 | GENERAL RETAIL AND WHOLESALE |
| 20/06/2017 | Direct Services | LLOYDS AT SAINSBUR | 8.54 | MEDICAL SUPPLIES AND SERVICES |
| 22/06/2017 | Direct Services | THE RANGE | 16 | GENERAL RETAIL AND WHOLESALE |
| 22/06/2017 | Direct Services | SAINSBURY'S S/MKT | 63.08 | GENERAL RETAIL AND WHOLESALE |
| 25/06/2017 | Direct Services | MARKS&SPENCER PLC | 28.55 | GENERAL RETAIL AND WHOLESALE |
| 30/06/2017 | Direct Services | FACEBK K2BDWCJAV2 | 22.3 | PRINT AND ADVERTISING |
| 02/06/2017 | Direct Services | ASDA SUPERSTORE | 13.69 | GENERAL RETAIL AND WHOLESALE |
| 05/06/2017 | Direct Services | Amazon UK Retail | 29.28 | MAIL ORDER / DIRECT SELLING |
| 21/06/2017 | Direct Services | TIMPSON LTD | 9 | GENERAL RETAIL AND WHOLESALE |
| 28/06/2017 | Direct Services | SCREWFIX DIRECT | 81.5 | BUILDING MATERIALS |
| 28/06/2017 | Direct Services | SCREWFIX DIRECT | 11.99 | BUILDING MATERIALS |
| 29/06/2017 | Direct Services | SCREWFIX DIRECT | -53.96 | BUILDING MATERIALS |
| 05/06/2017 | Strategy & Democracy | ESSO MRH LAKESIDE | 15.01 | AUTOMOTIVE FUEL |
| 10/06/2017 | Strategy & Democracy | ESSO MRH LAKESIDE | 15.01 | AUTOMOTIVE FUEL |
| 15/06/2017 | Strategy & Democracy | ESSO MRH LAKESIDE | 15.25 | AUTOMOTIVE FUEL |
| 16/06/2017 | Strategy & Democracy | ESSO MRH LAKESIDE | 15.01 | AUTOMOTIVE FUEL |
| 21/06/2017 | Strategy & Democracy | ESSO MRH LAKESIDE | 25 | AUTOMOTIVE FUEL |
| 28/06/2017 | Strategy & Democracy | ESSO MRH LAKESIDE | 10 | AUTOMOTIVE FUEL |
| 06/06/2017 | Direct Services | TESCO STORES 5069 | 8.19 | GENERAL RETAIL AND WHOLESALE |
| 07/06/2017 | Direct Services | TESCO STORES 5069 | 7.04 | GENERAL RETAIL AND WHOLESALE |
| 13/06/2017 | Direct Services | TESCO STORES 5069 | 9.14 | GENERAL RETAIL AND WHOLESALE |
| 14/06/2017 | Direct Services | TESCO STORES 5069 | 1.8 | GENERAL RETAIL AND WHOLESALE |
| 15/06/2017 | Direct Services | THE RANGE | 4.41 | GENERAL RETAIL AND WHOLESALE |
| 15/06/2017 | Direct Services | SAINSBURYS S/MKTS | 3 | GENERAL RETAIL AND WHOLESALE |
| 20/06/2017 | Direct Services | TESCO STORES 5069 | 9.1 | GENERAL RETAIL AND WHOLESALE |
| 27/06/2017 | Direct Services | TESCO STORES 5069 | 7.7 | GENERAL RETAIL AND WHOLESALE |
| 28/06/2017 | Direct Services | SAINSBURYS PETROL | 1.75 | AUTOMOTIVE FUEL |
| 29/06/2017 | Direct Services | SAINSBURY'S S/MKT | 6.93 | GENERAL RETAIL AND WHOLESALE |
| 30/06/2017 | Direct Services | LONDON & SOUTH EAS | 28.75 | TRAVEL |
| 30/06/2017 | Direct Services | FACEBK KRRYWCS5H2 | 7.81 | PRINT AND ADVERTISING |
| 02/06/2017 | Commissioned Services | INTERFLORA BRITISH UNI | 36 | ESTATE AND GARDEN SERVICES |
| 02/06/2017 | Commissioned Services | ALDI | 1.78 | GENERAL RETAIL AND WHOLESALE |
| 12/06/2017 | Commissioned Services | TESCO STORES | 3.6 | GENERAL RETAIL AND WHOLESALE |
| 14/06/2017 | Commissioned Services | MARKS&SPENCER PLC | 6.9 | GENERAL RETAIL AND WHOLESALE |
| 15/06/2017 | Commissioned Services | MARKS&SPENCER PLC | 11 | GENERAL RETAIL AND WHOLESALE |
| 19/06/2017 | Commissioned Services | MARKS&SPENCER PLC | 6.9 | GENERAL RETAIL AND WHOLESALE |
| 21/06/2017 | Commissioned Services | MUSEUM OF CANTERBURY | 1.12 | STATUTORY BODIES |
| 21/06/2017 | Commissioned Services | POUNDWORLD RETAIL | 3 | GENERAL RETAIL AND WHOLESALE |
| 23/06/2017 | Commissioned Services | WWW.ANDERSONSWHOLE | 138.96 | GENERAL RETAIL AND WHOLESALE |
| 23/06/2017 | Commissioned Services | MARKS&SPENCER PLC | 7.8 | GENERAL RETAIL AND WHOLESALE |
| 26/06/2017 | Commissioned Services | MARKS&SPENCER PLC | 10.8 | GENERAL RETAIL AND WHOLESALE |
| 28/06/2017 | Commissioned Services | POST OFFICE COUNTER | 58.5 | MAIL AND COURIER SERVICES |
| 28/06/2017 | Commissioned Services | TESCO STORES-2395 | 14.83 | GENERAL RETAIL AND WHOLESALE |
| 29/06/2017 | Commissioned Services | MARKS&SPENCER PLC | 20.9 | GENERAL RETAIL AND WHOLESALE |
| 29/06/2017 | Commissioned Services | ASDA HOME SHOPPING | 118.94 | GENERAL RETAIL AND WHOLESALE |
| 29/06/2017 | Commissioned Services | ASDA HOME SHOPPING | -3.95 | GENERAL RETAIL AND WHOLESALE |
| 30/06/2017 | Commissioned Services | MARKS&SPENCER PLC | 10 | GENERAL RETAIL AND WHOLESALE |
| 07/06/2017 | Direct Services | CANT CC MOTO | 304.5 | STATUTORY BODIES |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2017/June_2017_Orders.csv
| Jun-17 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 50002247 | TICKET: C1706-000693. RENEWAL. | Commissioned Services | Computer Mntce - Software | Capita Business Services Ltd | 9,586.88 | 28/06/2017 | |
| 123000387 | Planning Consultancy work - May 2017 | Planning & Regeneration | Salaries | Michael Parkes Chartered Surveyors | 9,675.00 | 06/06/2017 | |
| 123000388 | Professional services for May 2017 | Planning & Regeneration | Supplementary Staffing | DHA Planning | 16,152.44 | 07/06/2017 | SME |
| 123000389 | In accordance with agreement returned | Planning & Regeneration | Professional Advice | Kent County Council | 13,340.00 | 12/06/2017 | |
| 289000237 | Electrical supplies | Commissioned Services | Supplies & Materials | Kew Electrical Distributors | 5,000.00 | 05/06/2017 | SME |
| 293003695 | Jane Eyre DM - 12K OS Postcard | Commissioned Services | Rechargeable Publicity | Romax Marketing & Distribution Ltd | 5,914.17 | 19/06/2017 | |
| 293003700 | Mamma Mia Merdian TV Booking. | Commissioned Services | Rechargeable Publicity | Dewynters Ltd | 9,534.34 | 22/06/2017 | SME |
| 296002189 | Philharmonia fees & charges 28th May | Commissioned Services | Artists Fees | Philharmonia Orchestra | 24,850.00 | 01/06/2017 | |
| 296002192 | Buddy Holly Advance | Commissioned Services | Artists Fees | Everyday Productions Ltd | 100,000.00 | 12/06/2017 | |
| 296002195 | Running Wild Guarantee | Commissioned Services | Artists Fees | RWUK Ltd | 35,000.00 | 12/06/2017 | |
| 296002205 | Jane Eyre Advance | Commissioned Services | Artists Fees | National Theatre | 50,000.00 | 21/06/2017 | |
| 296002207 | Sister Act Advance | Commissioned Services | Artists Fees | Sister Act Theatre Ltd | 150,000.00 | 22/06/2017 | SME |
| 430000105 | Kent Resource Partnership 17/18 | Commissioned Services | Contbn to Kent County Council | Sevenoaks District Council | 15,000.00 | 16/06/2017 | |
| 436000118 | Contract Overheads | Commissioned Services | Contract Overheads | Serco Ltd | 131,099.87 | 14/06/2017 | |
| 436000118 | Landfill Waste Collections | Commissioned Services | Landfill Waste Collections | Serco Ltd | 936,778.37 | 14/06/2017 | |
| 436000118 | Bulky Waste Collections | Commissioned Services | Bulky Waste Collections | Serco Ltd | 30,646.99 | 14/06/2017 | |
| 436000118 | Clinical Waste Collections | Commissioned Services | Clinical Waste Collections | Serco Ltd | 29,737.73 | 14/06/2017 | |
| 436000118 | Dry Recycling Waste Collection | Commissioned Services | Dry Recycling Waste Collection | Serco Ltd | 911,444.60 | 14/06/2017 | |
| 436000118 | Kitchen Waste Collections | Commissioned Services | Kitchen Waste Collections | Serco Ltd | 300,193.74 | 14/06/2017 | |
| 436000118 | Garden Waste Collections | Commissioned Services | Garden Waste Collections | Serco Ltd | 605,175.89 | 14/06/2017 | |
| 436000118 | Cleansing | Commissioned Services | Cleansing | Serco Ltd | 1,175,948.84 | 14/06/2017 | |
| 436000118 | High Speed Road Cleansing | Commissioned Services | High Speed Road Cleansing | Serco Ltd | 1,139.17 | 14/06/2017 | |
| 436000118 | Litter Bins & Dog Waste Bins | Commissioned Services | Litter Bins & Dog Waste Bins | Serco Ltd | 46,408.23 | 14/06/2017 | |
| 436000118 | Emergency Cleaning | Commissioned Services | Emergency Cleaning | Serco Ltd | 11,458.37 | 14/06/2017 | |
| 436000118 | Fly Tipping | Commissioned Services | Fly Tipping | Serco Ltd | 7,608.37 | 14/06/2017 | |
| 436000118 | Fly Tipping | Commissioned Services | Fly Tipping | Serco Ltd | 77,115.83 | 14/06/2017 | |
| 436000118 | Chewing Gum Removal/Jet Washin | Commissioned Services | Chewing Gum Removal/Jet Washin | Serco Ltd | 64,153.65 | 14/06/2017 | |
| 436000118 | Event Cleansing | Commissioned Services | Event Cleansing | Serco Ltd | 1,038.73 | 14/06/2017 | |
| 607000641 | S106 contribution to BMX track | Planning & Regeneration | Contract Payments | Herne & Broomfield Parish Council | 5,143.00 | 05/06/2017 | |
| 637000325 | Legal advice | Strategy & Democracy | Legal Expenses | Pascal Bates | 9,877.27 | 09/06/2017 | SME |
| 641000897 | Parkfolio easy plus download 117 | Strategy & Democracy | Service Maintenance Contract | Parkeon Ltd | 31,000.00 | 09/06/2017 | |
| 646000397 | Weed screens & edge protection at Reed | Strategy & Democracy | Contract Payments | SJL Fabrications | 8,310.00 | 07/06/2017 | |
| 646000399 | 1x Skoda Kodiaq 1.4TSI SE 150BHP 4x4 | Strategy & Democracy | Furniture And Equipment | Motorline Kent Ltd | 16,760.00 | 16/06/2017 | |
| 646000400 | Oaks Park, Rough Common | Planning & Regeneration | Street Lighting - Maintenance | Kent County Council | 11,793.60 | 21/06/2017 | |
| 686000858 | To install the extra cooling cassettes | Resources | Building Mntnce (Prop Serv) | Delron Services Ltd | 15,174.39 | 12/06/2017 | |
| 686000873 | Carry out compartmentation survey | Resources | Consultants | Lawrence Webster Forrest | 8,184.00 | 15/06/2017 | SME |
| 686000880 | To carry out works following lead theft | Commissioned Services | Building Mntnce (Prop Serv) | DCB (Kent) Ltd | 5,850.00 | 15/06/2017 | |
| 851000086 | Corporate Membership April 2017 | Resources | Subscriptions | South East Employers | 5,765.48 | 16/06/2017 | |
| 852000161 | Treasury Management Service 2017/18. | Resources | Consultants | Arlingclose Ltd | 15,000.00 | 02/06/2017 | SME |
| 854000170 | IIP 2017 Application - Canterbury City | Resources | Corporate Training Recharge | Centre for Assessment | 10,590.00 | 20/06/2017 | |
| 881000071 | Hoath Farm. Work from 4/09/2016 | Planning & Regeneration | Legal Expenses | Giles Atkinson | 14,750.00 | 07/06/2017 | SME |
| 881000073 | Brief fee agreed at 7500 and refresher | Planning & Regeneration | Legal Expenses | Mr George Mackenzie | 15,000.00 | 14/06/2017 | SME |
| 882001001 | Legal advice | Planning & Regeneration | Legal Expenses | John Hobson QC | 8,433.00 | 23/06/2017 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2017/March_2017_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 08/03/2017 | Direct Services | CANTERBURY CHRISTCHURC | 195 | TRAINING AND EDUCATIONAL |
| 15/03/2017 | Direct Services | SAINSBURYS S/MKTS | 16.15 | GENERAL RETAIL AND WHOLESALE |
| 07/03/2017 | Commissioned Services | INSTIT OF OCCPTNL SAFE | 160 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 10/03/2017 | Resources | WWW.ARGOS.CO.UK | 258.94 | GENERAL RETAIL AND WHOLESALE |
| 10/03/2017 | Resources | 123-REG.CO.UK | 19.18 | MISCELLANEOUS |
| 15/03/2017 | Resources | MANSTON PRACTICE GOLF CE | 525 | LEISURE ACTIVITIES |
| 16/03/2017 | Resources | CURRYS T/SALES | 309.98 | GENERAL RETAIL AND WHOLESALE |
| 28/03/2017 | Resources | WWW.JOHNLEWIS.COM | 248.5 | GENERAL RETAIL AND WHOLESALE |
| 31/03/2017 | Resources | 123-REG.CO.UK | 19.18 | MISCELLANEOUS |
| 06/03/2017 | Commissioned Services | LONDON & SOUTH EAS | 39.4 | TRAVEL |
| 13/03/2017 | Commissioned Services | LONDON & SOUTH EAS | 39.4 | TRAVEL |
| 29/03/2017 | Direct Services | Amazon UK Marketplace | 117.68 | GENERAL RETAIL AND WHOLESALE |
| 13/03/2017 | Strategy & Democracy | HOOTSUITE MEDIA INC. | 11.99 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 15/03/2017 | Strategy & Democracy | MAILCHIMP | 154.35 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 28/03/2017 | Strategy & Democracy | FACEBK MTBGAD2AK2 | 199.1 | PRINT AND ADVERTISING |
| 28/03/2017 | Strategy & Democracy | FACEBK NTBGAD2AK2 | 1.18 | PRINT AND ADVERTISING |
| 31/03/2017 | Strategy & Democracy | FACEBK Q3ZHACS9K2 | 18.9 | PRINT AND ADVERTISING |
| 31/03/2017 | Strategy & Democracy | FACEBK H2QH7CSAE2 | 8 | PRINT AND ADVERTISING |
| 06/03/2017 | Commissioned Services | Amazon UK Marketplace | 99.99 | GENERAL RETAIL AND WHOLESALE |
| 07/03/2017 | Commissioned Services | WILKO RETAIL LIMIT | 11.9 | GENERAL RETAIL AND WHOLESALE |
| 08/03/2017 | Commissioned Services | BOOKER LIMITED CANTERBURY | 62.69 | CATERING AND CATERING SUPPLIES |
| 23/03/2017 | Commissioned Services | LAKELAND LIMITED | 3.99 | GENERAL RETAIL AND WHOLESALE |
| 24/03/2017 | Commissioned Services | MARKS&SPENCER PLC | 12.4 | GENERAL RETAIL AND WHOLESALE |
| 23/03/2017 | Direct Services | LONDON & SOUTH EAS | 73.9 | TRAVEL |
| 06/03/2017 | Commissioned Services | CAFE DU SOLEIL | 67.25 | RESTAURANTS AND BARS |
| 15/03/2017 | Commissioned Services | Amazon UK Marketplace | 23.14 | GENERAL RETAIL AND WHOLESALE |
| 15/03/2017 | Commissioned Services | Amazon UK Marketplace | 7.5 | GENERAL RETAIL AND WHOLESALE |
| 15/03/2017 | Commissioned Services | Amazon UK Marketplace | 15.97 | GENERAL RETAIL AND WHOLESALE |
| 22/03/2017 | Commissioned Services | LONDON & SOUTH EAS | 21.3 | TRAVEL |
| 07/03/2017 | Commissioned Services | FIRST CHOICE MOBILITY | 24 | MEDICAL SUPPLIES AND SERVICES |
| 07/03/2017 | Commissioned Services | PAYPAL *FIREWISESUP | 182.7 | BUILDING SERVICES |
| 10/03/2017 | Commissioned Services | HINGES & BRACKETS | 77.7 | GENERAL RETAIL AND WHOLESALE |
| 13/03/2017 | Commissioned Services | MICKLEPRINT (CANTERBURY) | 266.16 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 16/03/2017 | Commissioned Services | HIQ CENTRE | 300.08 | VEHICLES SERVICING AND SPARES |
| 20/03/2017 | Commissioned Services | PARKER TOOLS | 39.6 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 28/03/2017 | Commissioned Services | MACHINE MART LTD | 73.98 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 04/03/2017 | Direct Services | SAINSBURYS S/MKTS | 5.1 | GENERAL RETAIL AND WHOLESALE |
| 08/03/2017 | Direct Services | SAINSBURYS S/MKTS | 3.69 | GENERAL RETAIL AND WHOLESALE |
| 15/03/2017 | Direct Services | SAINSBURY'S S/MKT | 3.53 | GENERAL RETAIL AND WHOLESALE |
| 22/03/2017 | Direct Services | SAINSBURY'S S/MKT | 7.99 | GENERAL RETAIL AND WHOLESALE |
| 29/03/2017 | Direct Services | ALDI | 8.63 | GENERAL RETAIL AND WHOLESALE |
| 23/03/2017 | Commissioned Services | HOOTSUITE MEDIA INC. | 9.9 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 28/03/2017 | Commissioned Services | MAILCHIMP | 40.49 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 22/03/2017 | Resources | WWW.STAPLES.CO.UK | 47.76 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 06/03/2017 | Direct Services | SAINSBURYS S/MKTS | 2.95 | GENERAL RETAIL AND WHOLESALE |
| 06/03/2017 | Direct Services | SAINSBURYS S/MKTS | 3.6 | GENERAL RETAIL AND WHOLESALE |
| 14/03/2017 | Direct Services | SAINSBURYS S/MKTS | 5.75 | GENERAL RETAIL AND WHOLESALE |
| 15/03/2017 | Direct Services | SAINSBURYS S/MKTS | 3.4 | GENERAL RETAIL AND WHOLESALE |
| 07/03/2017 | Direct Services | AMAZON UK PRIME AMZN.CO.U | -7.99 | MAIL ORDER / DIRECT SELLING |
| 14/03/2017 | Direct Services | AMAZON UK RETAIL AMAZON.C | 24.75 | GENERAL RETAIL AND WHOLESALE |
| 20/03/2017 | Direct Services | Amazon UK Marketplace | 149.7 | GENERAL RETAIL AND WHOLESALE |
| 21/03/2017 | Direct Services | ALDI | 25.49 | GENERAL RETAIL AND WHOLESALE |
| 04/03/2017 | Commissioned Services | FACEBK ZJ8F5BA642 | 601.01 | PRINT AND ADVERTISING |
| 06/03/2017 | Commissioned Services | SPOTLIGHT | 306 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 08/03/2017 | Commissioned Services | TVLICENSING.CO.UK | 145.5 | PROFESSIONAL SERVICES |
| 09/03/2017 | Commissioned Services | FACEBK G3XJ3BJ642 | 597.51 | PRINT AND ADVERTISING |
| 09/03/2017 | Commissioned Services | FACEBK M3XJ3BJ642 | 2.6 | PRINT AND ADVERTISING |
| 12/03/2017 | Commissioned Services | FACEBK 9CW98BA642 | 600 | PRINT AND ADVERTISING |
| 15/03/2017 | Commissioned Services | LONDON & SOUTH EAS | 39.4 | TRAVEL |
| 16/03/2017 | Commissioned Services | WWW.CKB.UK.COM | 151.99 | GENERAL RETAIL AND WHOLESALE |
| 16/03/2017 | Commissioned Services | Amazon UK Retail | 65.99 | MAIL ORDER / DIRECT SELLING |
| 16/03/2017 | Commissioned Services | FACEBK Y9ZM9BA642 | 600.23 | PRINT AND ADVERTISING |
| 20/03/2017 | Commissioned Services | Amazon UK Marketplace | 47.94 | GENERAL RETAIL AND WHOLESALE |
| 20/03/2017 | Commissioned Services | Amazon UK Marketplace | 39.98 | GENERAL RETAIL AND WHOLESALE |
| 21/03/2017 | Commissioned Services | FACEBK FF3BCBW542 | 23.31 | PRINT AND ADVERTISING |
| 21/03/2017 | Commissioned Services | FACEBK EF3BCBW542 | 577.54 | PRINT AND ADVERTISING |
| 22/03/2017 | Commissioned Services | Amazon UK Marketplace | 21.98 | GENERAL RETAIL AND WHOLESALE |
| 23/03/2017 | Commissioned Services | WWW.ISTOCK.COM | 195 | GENERAL RETAIL AND WHOLESALE |
| 25/03/2017 | Commissioned Services | FACEBK D8RDDBW542 | 66.74 | PRINT AND ADVERTISING |
| 25/03/2017 | Commissioned Services | FACEBK B8RDDBW542 | 533.27 | PRINT AND ADVERTISING |
| 28/03/2017 | Commissioned Services | SOUTHERN RAILWAY WEB | 42.5 | TRAVEL |
| 30/03/2017 | Commissioned Services | LONDON & SOUTH EAS | 39.4 | TRAVEL |
| 31/03/2017 | Commissioned Services | FACEBK 7WSADBS642 | 466.98 | PRINT AND ADVERTISING |
| 31/03/2017 | Commissioned Services | FACEBK 8WSADBS642 | 26.54 | PRINT AND ADVERTISING |
| 31/03/2017 | Commissioned Services | VIRGIN TRAINS | 106 | TRAVEL |
| 31/03/2017 | Commissioned Services | FACEBK 8VYMACS3Y2 | 81.32 | PRINT AND ADVERTISING |
| 01/04/2017 | Commissioned Services | Spotify P020AEC19A | 14.99 | LEISURE ACTIVITIES |
| 02/04/2017 | Commissioned Services | CampaignMonitor.co | 578.84 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 21/03/2017 | Commissioned Services | MUSEUM OF CANTERBURY | 3.36 | STATUTORY BODIES |
| 22/03/2017 | Commissioned Services | Amazon UK Marketplace | 19.8 | GENERAL RETAIL AND WHOLESALE |
| 28/03/2017 | Commissioned Services | MUSEUM OF CANTERBURY | 3.36 | STATUTORY BODIES |
| 29/03/2017 | Commissioned Services | MUSEUM OF CANTERBURY | 2.88 | STATUTORY BODIES |
| 21/03/2017 | Direct Services | Shell Birchington | 59.51 | AUTOMOTIVE FUEL |
| 02/03/2017 | Direct Services | CIEH | 284 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 06/03/2017 | Direct Services | POUNDWORLD RETAIL | 25 | GENERAL RETAIL AND WHOLESALE |
| 07/03/2017 | Direct Services | INSTIT OF OCCPTNL SAFE | 140 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 09/03/2017 | Direct Services | COCA-COLA ENTERPRISES | 28.8 | CATERING AND CATERING SUPPLIES |
| 10/03/2017 | Direct Services | WWW.COPSHOPUK.COM | 328.15 | BUILDING SERVICES |
| 15/03/2017 | Direct Services | SJASUPLIES | 129.76 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 20/03/2017 | Direct Services | WWW.BETTERLIFEHEALTHCA | 64.79 | MEDICAL SUPPLIES AND SERVICES |
| 20/03/2017 | Direct Services | ASDA HOME SHOPPING | 128.74 | GENERAL RETAIL AND WHOLESALE |
| 20/03/2017 | Direct Services | ASDA HOME SHOPPING | -32 | GENERAL RETAIL AND WHOLESALE |
| 20/03/2017 | Direct Services | ASDA HOME SHOPPING | -30 | GENERAL RETAIL AND WHOLESALE |
| 21/03/2017 | Direct Services | BETTER LIFE HEALTH CAR | 60 | MEDICAL SUPPLIES AND SERVICES |
| 23/03/2017 | Direct Services | RYE COMMERCIALS | 45 | VEHICLES SERVICING AND SPARES |
| 24/03/2017 | Direct Services | BL AUTOSOURCE LLP | 550 | AUTO RENTAL |
| 29/03/2017 | Direct Services | Amazon UK Marketplace | 14.97 | GENERAL RETAIL AND WHOLESALE |
| 29/03/2017 | Direct Services | DVLA VEHICLE TAX | 232.5 | STATUTORY BODIES |
| 06/03/2017 | Resources | WWW.CANVASANDSTRETCHER | 70.25 | GENERAL RETAIL AND WHOLESALE |
| 08/03/2017 | Resources | Amazon UK Marketplace | 7.76 | GENERAL RETAIL AND WHOLESALE |
| 11/03/2017 | Resources | Amazon UK Retail | 18.05 | MAIL ORDER / DIRECT SELLING |
| 11/03/2017 | Resources | Amazon UK Retail | 18.05 | MAIL ORDER / DIRECT SELLING |
| 11/03/2017 | Resources | AMAZON UK RETAIL AMAZON.C | 18.05 | GENERAL RETAIL AND WHOLESALE |
| 11/03/2017 | Resources | AMAZON UK RETAIL AMAZON.C | 18.05 | GENERAL RETAIL AND WHOLESALE |
| 12/03/2017 | Resources | Amazon UK Marketplace | 14.35 | GENERAL RETAIL AND WHOLESALE |
| 12/03/2017 | Resources | Amazon UK Marketplace | 53.94 | GENERAL RETAIL AND WHOLESALE |
| 14/03/2017 | Resources | PICTUREMASTER.CO.U | 146.93 | GENERAL RETAIL AND WHOLESALE |
| 27/03/2017 | Strategy & Democracy | MORRISONS STORES | 5.6 | GENERAL RETAIL AND WHOLESALE |
| 27/03/2017 | Strategy & Democracy | STAPLES UK | 19.96 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 27/03/2017 | Strategy & Democracy | WAITROSE | 60.82 | GENERAL RETAIL AND WHOLESALE |
| 27/03/2017 | Strategy & Democracy | PAYPAL *CELLOEXPRES | 32.62 | GENERAL RETAIL AND WHOLESALE |
| 31/03/2017 | Strategy & Democracy | MAKENEY HALL HOTEL | 63 | HOTELS AND ACCOMMODATION |
| 28/03/2017 | Planning & Regeneration | HOMEBASE LTD 571 | 6.64 | BUILDING MATERIALS |
| 28/03/2017 | Planning & Regeneration | TESCO STORE 3401 | 24 | GENERAL RETAIL AND WHOLESALE |
| 24/03/2017 | Resources | Amazon UK Marketplace | 34.14 | BOOKS AND PERIODICALS |
| 25/03/2017 | Resources | Amazon UK Marketplace | 4.29 | BOOKS AND PERIODICALS |
| 08/03/2017 | Direct Services | AMAZON UK RETAIL AMAZON.C | 23.1 | GENERAL RETAIL AND WHOLESALE |
| 15/03/2017 | Direct Services | WWW.CROMWELL.CO.UK | 72.05 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 15/03/2017 | Direct Services | Amazon UK Marketplace | 11.95 | GENERAL RETAIL AND WHOLESALE |
| 18/03/2017 | Direct Services | Amazon UK Marketplace | 79.98 | BOOKS AND PERIODICALS |
| 20/03/2017 | Direct Services | WWW.RWGREEFF.CO.UK | 63.73 | GENERAL RETAIL AND WHOLESALE |
| 20/03/2017 | Direct Services | WWW.CROMWELL.CO.UK | -41.6 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 22/03/2017 | Direct Services | AMAZON.CO.UK | 13.9 | GENERAL RETAIL AND WHOLESALE |
| 23/03/2017 | Direct Services | Amazon UK Marketplace | 3.78 | GENERAL RETAIL AND WHOLESALE |
| 22/03/2017 | Direct Services | AMAZON UK RETAIL AMAZON.C | 1.99 | GENERAL RETAIL AND WHOLESALE |
| 06/03/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 10/03/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 16/03/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 04/03/2017 | Direct Services | PREMIER INN 44536030 | 199 | HOTELS AND ACCOMMODATION |
| 22/03/2017 | Direct Services | HOLIDAY INN | 172.6 | HOTELS AND ACCOMMODATION |
| 23/03/2017 | Direct Services | WAITROSE 689 | 7.5 | GENERAL RETAIL AND WHOLESALE |
| 23/03/2017 | Direct Services | WORTHING BOROUGH COUNC | 4 | TRAVEL |
| 23/03/2017 | Direct Services | CLACKET LANE WEST CONNECT | 65.71 | AUTOMOTIVE FUEL |
| 27/03/2017 | Direct Services | M6 TOLL | 5.5 | TRAVEL |
| 27/03/2017 | Direct Services | HOLIDAY INN | 23.25 | HOTELS AND ACCOMMODATION |
| 28/03/2017 | Direct Services | MCDONALDS | 8.35 | RESTAURANTS AND BARS |
| 28/03/2017 | Direct Services | THE ROUGEMONT HOTE | 18.45 | HOTELS AND ACCOMMODATION |
| 28/03/2017 | Direct Services | FRANKLEY SOUTH MWSA | 67.52 | AUTOMOTIVE FUEL |
| 29/03/2017 | Direct Services | THE ROUGEMONT HOTE | 10 | HOTELS AND ACCOMMODATION |
| 29/03/2017 | Direct Services | THE ROUGEMONT HOTE | 16.5 | HOTELS AND ACCOMMODATION |
| 30/03/2017 | Direct Services | THE ROUGEMONT HOTE | 20 | HOTELS AND ACCOMMODATION |
| 31/03/2017 | Direct Services | FS CAR WASH CANTER | 60 | CLEANING SERVICES AND SUPPLIES |
| 19/03/2017 | Direct Services | TRAVELODGE GB0000 | 106 | HOTELS AND ACCOMMODATION |
| 06/03/2017 | Commissioned Services | SHOPFITTING WAREHOUSE | 30.18 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 08/03/2017 | Commissioned Services | Amazon UK Retail | 13.72 | MAIL ORDER / DIRECT SELLING |
| 09/03/2017 | Commissioned Services | Amazon UK Marketplace | 5.45 | GENERAL RETAIL AND WHOLESALE |
| 16/03/2017 | Commissioned Services | PAYPAL *NETFLIX.COM | 5.99 | TELECOMMUNICATION SERVICES |
| 23/03/2017 | Commissioned Services | WWW.TOOLSTATION.COM | 3.8 | GENERAL RETAIL AND WHOLESALE |
| 27/03/2017 | Commissioned Services | PP*1440CODE | -1 | PROFESSIONAL SERVICES |
| 30/03/2017 | Commissioned Services | PAYPAL *ESPARES LTD | 26.45 | GENERAL RETAIL AND WHOLESALE |
| 30/03/2017 | Commissioned Services | PAYPAL *WARDWORTHLT | 39.59 | ESTATE AND GARDEN SERVICES |
| 03/03/2017 | Direct Services | BOOKER LIMITED CANTERBURY | 132.1 | CATERING AND CATERING SUPPLIES |
| 06/03/2017 | Direct Services | WAYFAIR STORES LIM | 142.51 | GENERAL RETAIL AND WHOLESALE |
| 06/03/2017 | Direct Services | SAINSBURY'S S/MKT | 35 | GENERAL RETAIL AND WHOLESALE |
| 06/03/2017 | Direct Services | PAYPAL *TEXTILETOWN | 278.82 | GENERAL RETAIL AND WHOLESALE |
| 07/03/2017 | Direct Services | PAYPAL *KIDD2DAVIES | 11.94 | GENERAL RETAIL AND WHOLESALE |
| 07/03/2017 | Direct Services | PAYPAL *CHOCOLATEOC | 31.8 | CATERING AND CATERING SUPPLIES |
| 07/03/2017 | Direct Services | PAYPAL *ISAMOUK | 16.8 | ESTATE AND GARDEN SERVICES |
| 07/03/2017 | Direct Services | PAYPAL *MUSTBEBONKE | 12.9 | GENERAL RETAIL AND WHOLESALE |
| 07/03/2017 | Direct Services | PAYPAL *LILYHIJABS | 26.07 | GENERAL RETAIL AND WHOLESALE |
| 07/03/2017 | Direct Services | PAYPAL *JUSTINJAYLI | 11.79 | GENERAL RETAIL AND WHOLESALE |
| 07/03/2017 | Direct Services | PAYPAL *KIDD2DAVIES | -11.94 | GENERAL RETAIL AND WHOLESALE |
| 07/03/2017 | Direct Services | PAYPAL *CHOCOLATEOC | -31.8 | CATERING AND CATERING SUPPLIES |
| 07/03/2017 | Direct Services | PAYPAL *JUSTINJAYLI | -11.79 | GENERAL RETAIL AND WHOLESALE |
| 07/03/2017 | Direct Services | PAYPAL *LILYHIJABS | -26.07 | PROFESSIONAL SERVICES |
| 07/03/2017 | Direct Services | PAYPAL *ISAMOUK | -16.8 | ESTATE AND GARDEN SERVICES |
| 07/03/2017 | Direct Services | PAYPAL *MUSTBEBONKE | -12.9 | GENERAL RETAIL AND WHOLESALE |
| 09/03/2017 | Direct Services | Amazon UK Marketplace | 54.95 | BOOKS AND PERIODICALS |
| 09/03/2017 | Direct Services | Amazon UK Marketplace | 43.99 | BOOKS AND PERIODICALS |
| 12/03/2017 | Direct Services | AMAZON UK RETAIL AMAZON.C | 398 | GENERAL RETAIL AND WHOLESALE |
| 12/03/2017 | Direct Services | AMAZON UK RETAIL AMAZON.C | 699 | GENERAL RETAIL AND WHOLESALE |
| 13/03/2017 | Direct Services | Amazon UK Marketplace | 28.19 | BOOKS AND PERIODICALS |
| 13/03/2017 | Direct Services | Amazon UK Marketplace | 79.1 | GENERAL RETAIL AND WHOLESALE |
| 14/03/2017 | Direct Services | Amazon UK Marketplace | 24.95 | GENERAL RETAIL AND WHOLESALE |
| 15/03/2017 | Direct Services | SAINSBURYS S/MKTS | 304.5 | GENERAL RETAIL AND WHOLESALE |
| 16/03/2017 | Direct Services | SAINSBURY'S S/MKT | 27.2 | GENERAL RETAIL AND WHOLESALE |
| 17/03/2017 | Direct Services | SAINSBURY'S S/MKT | 30.45 | GENERAL RETAIL AND WHOLESALE |
| 19/03/2017 | Direct Services | SAINSBURY'S S/MKT | 29.4 | GENERAL RETAIL AND WHOLESALE |
| 19/03/2017 | Direct Services | SAINSBURY'S S/MKT | 31.05 | GENERAL RETAIL AND WHOLESALE |
| 23/03/2017 | Direct Services | SAINSBURY'S S/MKT | 46.65 | GENERAL RETAIL AND WHOLESALE |
| 28/03/2017 | Direct Services | ASDA SUPERSTORE | 12.08 | GENERAL RETAIL AND WHOLESALE |
| 30/03/2017 | Direct Services | SAINSBURY'S S/MKT | 26.45 | GENERAL RETAIL AND WHOLESALE |
| 31/03/2017 | Direct Services | FACEBK EL644CS9V2 | 53.27 | PRINT AND ADVERTISING |
| 22/03/2017 | Direct Services | B & Q 1303 | 219.35 | BUILDING MATERIALS |
| 23/03/2017 | Direct Services | SPORTSDIRECT 230 | 61.87 | GENERAL RETAIL AND WHOLESALE |
| 24/03/2017 | Direct Services | Amazon UK Marketplace | 4.53 | GENERAL RETAIL AND WHOLESALE |
| 24/03/2017 | Direct Services | Amazon UK Marketplace | 48.99 | BOOKS AND PERIODICALS |
| 25/03/2017 | Direct Services | Amazon UK Marketplace | 51.49 | GENERAL RETAIL AND WHOLESALE |
| 25/03/2017 | Direct Services | Amazon UK Retail | 62.16 | MAIL ORDER / DIRECT SELLING |
| 26/03/2017 | Direct Services | Amazon UK Retail | 15.58 | MAIL ORDER / DIRECT SELLING |
| 26/03/2017 | Direct Services | AMAZON UK RETAIL AMAZON.C | 31.93 | GENERAL RETAIL AND WHOLESALE |
| 29/03/2017 | Direct Services | ASDA SUPERSTORE | 115 | GENERAL RETAIL AND WHOLESALE |
| 29/03/2017 | Direct Services | SCREWFIX DIRECT | 197.13 | BUILDING MATERIALS |
| 29/03/2017 | Direct Services | SCREWFIX DIRECT | -3.99 | BUILDING MATERIALS |
| 07/03/2017 | Strategy & Democracy | ESSO MRH LAKESIDE | 15 | AUTOMOTIVE FUEL |
| 09/03/2017 | Strategy & Democracy | ESSO MRH LAKESIDE | 15 | AUTOMOTIVE FUEL |
| 13/03/2017 | Strategy & Democracy | ESSO MRH LAKESIDE | 10.22 | AUTOMOTIVE FUEL |
| 16/03/2017 | Strategy & Democracy | ESSO MRH LAKESIDE | 20.01 | AUTOMOTIVE FUEL |
| 18/03/2017 | Strategy & Democracy | ESSO MRH LAKESIDE | 15.01 | AUTOMOTIVE FUEL |
| 23/03/2017 | Strategy & Democracy | ESSO MRH LAKESIDE | 10 | AUTOMOTIVE FUEL |
| 29/03/2017 | Strategy & Democracy | ESSO MRH LAKESIDE | 10 | AUTOMOTIVE FUEL |
| 01/04/2017 | Strategy & Democracy | GOV.UK/DART-CHARGE | 5 | TRAVEL |
| 02/04/2017 | Strategy & Democracy | ESSO MRH LAKESIDE | 53.64 | AUTOMOTIVE FUEL |
| 17/03/2017 | Planning & Regeneration | OWAYO | 1,315.56 | GENERAL RETAIL AND WHOLESALE |
| 23/03/2017 | Planning & Regeneration | P AND O FERRIES | 612 | LEISURE ACTIVITIES |
| 03/03/2017 | Direct Services | SAINSBURYS S/MKTS | 23.2 | GENERAL RETAIL AND WHOLESALE |
| 07/03/2017 | Direct Services | TESCO STORES 5069 | 11.05 | GENERAL RETAIL AND WHOLESALE |
| 14/03/2017 | Direct Services | TESCO STORES 5069 | 9.49 | GENERAL RETAIL AND WHOLESALE |
| 16/03/2017 | Direct Services | MOTHERCARE UK LTD | 90 | GENERAL RETAIL AND WHOLESALE |
| 28/03/2017 | Direct Services | THE RANGE | 15.02 | GENERAL RETAIL AND WHOLESALE |
| 28/03/2017 | Direct Services | TESCO STORES 5069 | 5.29 | GENERAL RETAIL AND WHOLESALE |
| 28/03/2017 | Direct Services | LIDL UK | 9.8 | GENERAL RETAIL AND WHOLESALE |
| 31/03/2017 | Direct Services | SAINSBURYS S/MKTS | 23.85 | GENERAL RETAIL AND WHOLESALE |
| 29/03/2017 | Resources | WWW.SAFELINCS.CO.UK | 127.4 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 09/03/2017 | Direct Services | TICKETSOURCE LTD | 2 | LEISURE ACTIVITIES |
| 03/03/2017 | Commissioned Services | MARKS&SPENCER PLC | 7.5 | GENERAL RETAIL AND WHOLESALE |
| 03/03/2017 | Commissioned Services | NORWICH BOOKS & MU | 131.25 | BOOKS AND PERIODICALS |
| 03/03/2017 | Commissioned Services | WILKO RETAIL LIMIT | 8 | GENERAL RETAIL AND WHOLESALE |
| 07/03/2017 | Commissioned Services | MARKS&SPENCER PLC | 2.6 | GENERAL RETAIL AND WHOLESALE |
| 08/03/2017 | Commissioned Services | MARKS&SPENCER PLC | 6.6 | GENERAL RETAIL AND WHOLESALE |
| 09/03/2017 | Commissioned Services | MARKS&SPENCER PLC | 6.7 | GENERAL RETAIL AND WHOLESALE |
| 14/03/2017 | Commissioned Services | NORWICH BOOKS & MU | 187.5 | BOOKS AND PERIODICALS |
| 15/03/2017 | Commissioned Services | MARKS&SPENCER PLC | 2.29 | GENERAL RETAIL AND WHOLESALE |
| 15/03/2017 | Commissioned Services | WILKO RETAIL LIMIT | 1.7 | GENERAL RETAIL AND WHOLESALE |
| 17/03/2017 | Commissioned Services | BOOKER LIMITED CANTERBURY | 27.11 | CATERING AND CATERING SUPPLIES |
| 27/03/2017 | Commissioned Services | POST OFFICE SELF SERVI | 33.85 | MAIL AND COURIER SERVICES |
| 29/03/2017 | Commissioned Services | MARKS&SPENCER PLC | 8.9 | GENERAL RETAIL AND WHOLESALE |
| 29/03/2017 | Commissioned Services | TESCO STORES-2395 | 2.2 | GENERAL RETAIL AND WHOLESALE |
| 01/04/2017 | Commissioned Services | POUNDWORLD RETAIL | 1 | GENERAL RETAIL AND WHOLESALE |
| 15/03/2017 | Direct Services | HASTINGS BOROUGH COUNC | 385 | STATUTORY BODIES |
| 23/03/2017 | Direct Services | WORTHING BOROUGH COUNC | 4 | TRAVEL |
| 23/03/2017 | Direct Services | HARBLEDOWN SERVICE STATIO | 25.04 | AUTOMOTIVE FUEL |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2017/March_2017_Orders.csv
| Mar-17 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 12000728 | Grant funding towards a resource | Policy & Improvement | Grants & Contributions | Tunbridge Wells Borough Council | 10,000.00 | 06/03/2017 | |
| 12000729 | Xpress electoral software fees 2017-18 | Strategy & Democracy | Computer Mntce - Software | Xpress Software Solutions Ltd | 9,163.63 | 07/03/2017 | |
| 50002158 | Annual Maintenance | Deputy Chief Executive | Computer Mntce - Software | Capita Secure Information Solutions Ltd | 26,067.60 | 01/03/2017 | |
| 50002165 | Service Agreement COR/117/01621/ | Strategy & Democracy | Computer Mntce - Software | Pitney Bowes Software | 1,176.74 | 06/03/2017 | |
| 50002165 | Service Agreement COR/117/01621/ | Commissioned Services | Computer Mntce - Software | Pitney Bowes Software | 36,110.58 | 06/03/2017 | |
| 50002165 | Service Agreement COR/117/01621/ | Planning & Regeneration | Computer Mntce - Software | Pitney Bowes Software | 1,176.74 | 06/03/2017 | |
| 94000101 | Annual support and maintenance | Strategy & Democracy | Computer Mntce - Software | Covalent Software Ltd | 8,236.68 | 13/03/2017 | SME |
| 94000103 | Merger programme | Finance & Procurement | Public Consultation/Exhibi'n | Opinion Research Services Ltd | 11,100.00 | 14/03/2017 | SME |
| 121000211 | Ref - Whitstable Shop Local | Planning & Regeneration | Professional Fees | Pillory Barn Design Ltd | 10,000.00 | 23/03/2017 | SME |
| 122000150 | Boarding up of the former Serco depot | Resources | Preliminary Expenses | Sitex Orbis | 9,996.00 | 09/03/2017 | |
| 123000353 | Provision of Enforcement Service | Planning & Regeneration | Salaries | TLJ Planning Consultancy | 6,109.60 | 02/03/2017 | |
| 123000355 | Professional services | Planning & Regeneration | Consultants | DHA Planning | 11,500.00 | 07/03/2017 | SME |
| 123000356 | Professional fees | Planning & Regeneration | Consultants | DHA Planning | 11,500.00 | 08/03/2017 | SME |
| 123000357 | Professional services | Planning & Regeneration | Consultants | DHA Planning | 18,171.60 | 10/03/2017 | SME |
| 123000358 | Professional services | Planning & Regeneration | Consultants | DHA Planning | 9,850.00 | 10/03/2017 | SME |
| 125000553 | For Services provided | Finance & Procurement | Expenditure (General) | Canterbury Connected Business Improvemen | 5,625.00 | 06/03/2017 | SME |
| 125000556 | Stage 5 collection of BID Levy payments | Finance & Procurement | Expenditure (General) | Canterbury Connected Business Improvemen | 13,694.11 | 23/03/2017 | SME |
| 126000744 | Support and Attendance at July and Sept | Planning & Regeneration | Consultants | AMEC Environment & Infrastructure UK Ltd | 15,114.76 | 09/03/2017 | |
| 126000745 | Local Plan Modifications | Planning & Regeneration | Consultants | Lichfields | 8,897.50 | 09/03/2017 | |
| 126000750 | Local plan Housing Mod Work | Planning & Regeneration | Consultants | Lichfields | 6,589.84 | 17/03/2017 | |
| 129000041 | Contribution to the maintenance | Commissioned Services | Grant/Concess Re: Comm Dev | The Whitstable Castle Trust Ltd | 38,000.00 | 30/03/2017 | |
| 155000158 | Contractor services to march 31st 2017 | Planning & Regeneration | Temporary Staff | BRG Interim Solutions Ltd | 6,000.00 | 10/03/2017 | SME |
| 175000397 | Printing Visit Canterbury Guide 2017 | Planning & Regeneration | Canterbury Visitor Guide | Lifestyle Media Group Ltd | 5,477.00 | 02/03/2017 | SME |
| 293003592 | Purple Seven Audience Survey | Commissioned Services | Publicity & Promotion | Purple Seven Ltd | 3,528.00 | 08/03/2017 | |
| 293003592 | Purple Seven Apr 17-Mar 18 Licence | Commissioned Services | Publicity & Promotion | Purple Seven Ltd | 4,497.15 | 08/03/2017 | |
| 293003601 | Audience Agency Development Planning | Commissioned Services | Publicity & Promotion | The Audience Agency | 3,312.50 | 17/03/2017 | |
| 296002081 | Million Dollar Quartet Advance | Commissioned Services | Artists Fees | MDQ UK Tour Ltd | 80,000.00 | 06/03/2017 | |
| 296002082 | Curious Incident Advance | Commissioned Services | Artists Fees | National Theatre | 100,000.00 | 09/03/2017 | |
| 296002086 | Orchestra Unwrapped Contribution | Commissioned Services | Artists Fees | Philharmonia Orchestra | 8,484.00 | 10/03/2017 | |
| 296002091 | Out Of Order Advance | Commissioned Services | Artists Fees | Cooney On Stage Ltd | 40,000.00 | 24/03/2017 | |
| 311001663 | The Real Thing Event Invoice 16085 | Strategy & Democracy | Artists Fees | Barry Collings Entertainments | 5,000.00 | 20/03/2017 | SME |
| 312000237 | Jadu Paybridge | Deputy Chief Executive | IT Acquisitions - Software | Thanet District Council | 5,000.00 | 07/03/2017 | |
| 312000238 | Jadu CMS migration payment up until | Deputy Chief Executive | IT Acquisitions - Software | Jadu Ltd | 60,000.00 | 13/03/2017 | |
| 314002649 | Year two funding for RS40 homeless | Strategy & Democracy | Grants & Contributions | Catching Lives | 37,000.00 | 22/03/2017 | |
| 315000480 | Temp accommodation Feb 2017 | Strategy & Democracy | Bed & Breakfast Costs | Less Homeless Ltd | 9,511.00 | 06/03/2017 | SME |
| 315000481 | Contribution to running costs | Strategy & Democracy | Bed & Breakfast Costs | Catching Lives | 5,000.00 | 10/03/2017 | |
| 315000482 | swep set up and running costs 2016/17 | Strategy & Democracy | Bed & Breakfast Costs | Catching Lives | 8,810.00 | 10/03/2017 | |
| 514000247 | Various locations coin upgrade | Strategy & Democracy | Service Maintenance Contract | Parkeon Ltd | 27,918.00 | 10/03/2017 | |
| 607000613 | Works undertaken | Planning & Regeneration | Contract Payments | Tankerton Football Club | 9,870.00 | 22/03/2017 | SME |
| 611000241 | Bollards on EQ remaining 50% | Resources | Maintenance of Quays | Green Gate Access Systems | 5,982.50 | 27/03/2017 | |
| 612000013 | Alphablocks x 14 etc | Resources | Maintenance of Quays | Poundfield Products Ltd | 5,450.00 | 09/03/2017 | |
| 612000017 | EQ electrics plus additional work | Resources | Maintenance of Quays | DCB (Kent) Ltd | 7,686.99 | 16/03/2017 | |
| 612000019 | dredging Whitstable harbour | Resources | Dredging | Padstow Harbour Commissioners | 12,950.00 | 17/03/2017 | |
| 641000864 | Cash in transit serives Feb-March 2017 | Strategy & Democracy | Cash Collection Services | Contract Security Services Ltd | 14,200.00 | 01/03/2017 | |
| 641000868 | Additional P&R services Boxing day 2016 | Strategy & Democracy | Park & Ride Scheme | Stagecoach East Kent Group | 13,542.00 | 10/03/2017 | |
| 646000356 | As Per letter dated 15th February 2017 | Strategy & Democracy | Contract Payments | Kent County Council | 31,227.00 | 08/03/2017 | |
| 647000347 | Carry out clearance works to ditches, | Strategy & Democracy | Watercourses | Morgan Construction | 10,000.00 | 10/03/2017 | SME |
| 851000073 | Interim Head of Legal | Resources | Temporary Staff | Flexible Governance Solutions Ltd | 17,000.00 | 02/03/2017 | |
| 851000076 | 16/17 Council Tax Support Funding | Finance & Procurement | Shared Service | Thanet District Council | 6,756.00 | 17/03/2017 | |
| 852000153 | Audit fees - June 2017 | Finance & Procurement | District Audit Fees | Grant Thornton UK LLP | 13,742.00 | 29/03/2017 | |
| 881000026 | Strode Farm. Advice and attendance at | Planning & Regeneration | Legal Expenses | Richard Ground | 50,000.00 | 06/03/2017 | |
| 881000027 | Land at Blean Common. work from 30 Jan | Planning & Regeneration | Legal Expenses | Ms Isabella Tafur | 13,825.00 | 06/03/2017 | |
| 881000034 | Services - Oct | Planning & Regeneration | Legal Expenses | Ben Du Feu | 9,611.19 | 14/03/2017 | SME |
| 882000927 | Land at Blean Common Refreshers for | Planning & Regeneration | Legal Expenses | Ms Isabella Tafur | 6,000.00 | 31/03/2017 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2017/May_2017_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 09/05/2017 | Commissioned Services | LOVE2SHOP.CO.UK | 426.45 | LEISURE ACTIVITIES |
| 12/05/2017 | Commissioned Services | LONDON & SOUTH EAS | 79.1 | TRAVEL |
| 18/05/2017 | Commissioned Services | VIRGIN TRAINS | 174 | TRAVEL |
| 18/05/2017 | Commissioned Services | EXPEDIA 7266867893950 | 158 | TRAVEL |
| 15/05/2017 | Strategy & Democracy | WHSMITH.CO.UK | 7.98 | GENERAL RETAIL AND WHOLESALE |
| 19/05/2017 | Strategy & Democracy | WHSMITH.CO.UK | 3.99 | GENERAL RETAIL AND WHOLESALE |
| 04/05/2017 | Direct Services | SAINSBURY'S S/MKT | 7.8 | GENERAL RETAIL AND WHOLESALE |
| 17/05/2017 | Direct Services | SAINSBURYS S/MKTS | 23.81 | GENERAL RETAIL AND WHOLESALE |
| 17/05/2017 | Direct Services | Amazon UK Retail | 149.7 | MAIL ORDER / DIRECT SELLING |
| 18/05/2017 | Direct Services | Amazon UK Marketplace | 40.96 | BOOKS AND PERIODICALS |
| 19/05/2017 | Commissioned Services | WWW.PMGLTD.CO.UK | 534 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 08/05/2017 | Commissioned Services | BOOKER LIMITED CANTERBURY | 41.75 | CATERING AND CATERING SUPPLIES |
| 09/05/2017 | Resources | 123-REG.CO.UK | 9.59 | MISCELLANEOUS |
| 16/05/2017 | Resources | WP-WWW.OYEZFORMSLINK.C | 10.39 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 24/05/2017 | Resources | INTER CONTINE | 200 | HOTELS AND ACCOMMODATION |
| 10/05/2017 | Commissioned Services | GIRAFFE CONCEPTS LTD | 59.01 | RESTAURANTS AND BARS |
| 10/05/2017 | Commissioned Services | LONDON & SOUTH EAS | 52 | TRAVEL |
| 10/05/2017 | Direct Services | SECURITY INDUSTRY | 220 | PERSONAL SERVICES |
| 16/05/2017 | Direct Services | D.J. INVICTA Supplies Lim | 17.09 | GENERAL RETAIL AND WHOLESALE |
| 26/05/2017 | Direct Services | D.J. INVICTA Supplies Lim | 43.2 | GENERAL RETAIL AND WHOLESALE |
| 12/05/2017 | Strategy & Democracy | SMARTSHEET | 297 | COMPUTER EQUIPMENT & SERVICES |
| 13/05/2017 | Strategy & Democracy | HOOTSUITE MEDIA INC. | 11.99 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 15/05/2017 | Strategy & Democracy | MAILCHIMP *MONTHLY | 117.97 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 31/05/2017 | Strategy & Democracy | FACEBK ZQCTRC2BE2 | 26.98 | PRINT AND ADVERTISING |
| 04/05/2017 | Strategy & Democracy | Amazon UK Marketplace | 77.97 | GENERAL RETAIL AND WHOLESALE |
| 02/05/2017 | Strategy & Democracy | B & Q 1162 | -140 | BUILDING MATERIALS |
| 10/05/2017 | Strategy & Democracy | SAINSBURYS S/MKTS | 15.7 | GENERAL RETAIL AND WHOLESALE |
| 04/05/2017 | Commissioned Services | MARKS&SPENCER PLC | 6.6 | GENERAL RETAIL AND WHOLESALE |
| 04/05/2017 | Commissioned Services | BOOKER LIMITED CANTERBURY | 14.38 | CATERING AND CATERING SUPPLIES |
| 14/05/2017 | Commissioned Services | SHOECARE | 9 | GENERAL RETAIL AND WHOLESALE |
| 16/05/2017 | Commissioned Services | BOOKER LIMITED CANTERBURY | 166.53 | CATERING AND CATERING SUPPLIES |
| 19/05/2017 | Commissioned Services | BOOKER LIMITED CANTERBURY | 12.87 | CATERING AND CATERING SUPPLIES |
| 20/05/2017 | Commissioned Services | WILKO WESTWOOD 421 | 37.5 | GENERAL RETAIL AND WHOLESALE |
| 22/05/2017 | Commissioned Services | MARLOWE FLORISTS | 30 | ESTATE AND GARDEN SERVICES |
| 25/05/2017 | Commissioned Services | MARKS&SPENCER PLC | 19.25 | GENERAL RETAIL AND WHOLESALE |
| 26/05/2017 | Commissioned Services | Amazon UK Marketplace | 39.95 | BOOKS AND PERIODICALS |
| 20/05/2017 | Direct Services | CANTERBURY CC, CANTERBUR | 0.6 | PROFESSIONAL SERVICES |
| 24/05/2017 | Direct Services | CANTERBURY CC, CANTERBUR | -10.7 | PROFESSIONAL SERVICES |
| 24/05/2017 | Direct Services | CANTERBURY CC, CANTERBUR | -2 | PROFESSIONAL SERVICES |
| 24/05/2017 | Direct Services | CANTERBURY CC, CANTERBUR | -0.6 | PROFESSIONAL SERVICES |
| 05/05/2017 | Commissioned Services | WINCHEAP HARDWARE | 91.6 | GENERAL RETAIL AND WHOLESALE |
| 11/05/2017 | Commissioned Services | A S CATERING SUPPLIES | 115.14 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 11/05/2017 | Commissioned Services | KABA LTD | 102.06 | GENERAL RETAIL AND WHOLESALE |
| 12/05/2017 | Commissioned Services | PAYPAL *PREMIERCATE | 55.2 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 17/05/2017 | Commissioned Services | ARCTIC HARDWARE | 157.62 | GENERAL RETAIL AND WHOLESALE |
| 17/05/2017 | Commissioned Services | FARNELL INTERNET | 140.3 | BUILDING MATERIALS |
| 22/05/2017 | Commissioned Services | TIMPSON LTD | 66 | GENERAL RETAIL AND WHOLESALE |
| 23/05/2017 | Commissioned Services | CURRYS | 199.99 | GENERAL RETAIL AND WHOLESALE |
| 15/05/2017 | Commissioned Services | MUSEUM OF CANTERBURY | 3.36 | STATUTORY BODIES |
| 19/05/2017 | Commissioned Services | Amazon UK Marketplace | 6.79 | GENERAL RETAIL AND WHOLESALE |
| 31/05/2017 | Commissioned Services | THE GOOD SHED | 5 | CATERING AND CATERING SUPPLIES |
| 04/05/2017 | Direct Services | SAINSBURY'S S/MKT | 2.49 | GENERAL RETAIL AND WHOLESALE |
| 09/05/2017 | Direct Services | ALDI | 12.94 | GENERAL RETAIL AND WHOLESALE |
| 13/05/2017 | Direct Services | SAINSBURY'S S/MKT | 8.67 | GENERAL RETAIL AND WHOLESALE |
| 16/05/2017 | Direct Services | SAINSBURYS S/MKTS | 10.23 | GENERAL RETAIL AND WHOLESALE |
| 19/05/2017 | Direct Services | SAINSBURY'S S/MKT | 2.85 | GENERAL RETAIL AND WHOLESALE |
| 25/05/2017 | Direct Services | SAINSBURYS S/MKTS | 6.84 | GENERAL RETAIL AND WHOLESALE |
| 09/05/2017 | Commissioned Services | ARGOS LTD | 429.99 | GENERAL RETAIL AND WHOLESALE |
| 09/05/2017 | Commissioned Services | ARGOS LTD | 49.99 | GENERAL RETAIL AND WHOLESALE |
| 23/05/2017 | Commissioned Services | HOOTSUITE MEDIA INC. | 9.53 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 28/05/2017 | Commissioned Services | MAILCHIMP *MONTHLY | 39.54 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 03/05/2017 | Chief Executive | WWW.CATERING-APPLIANCE | -538.8 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 03/05/2017 | Chief Executive | WWW.ARGOS.CO.UK | 572.95 | GENERAL RETAIL AND WHOLESALE |
| 17/05/2017 | Chief Executive | SAINSBURYS S/MKTS | 20.75 | GENERAL RETAIL AND WHOLESALE |
| 06/05/2017 | Direct Services | SAINSBURYS S/MKTS | 6.62 | GENERAL RETAIL AND WHOLESALE |
| 08/05/2017 | Direct Services | SAINSBURYS S/MKTS | 0.8 | GENERAL RETAIL AND WHOLESALE |
| 27/05/2017 | Direct Services | SAINSBURYS S/MKTS | 8.91 | GENERAL RETAIL AND WHOLESALE |
| 02/05/2017 | Direct Services | PREMIER INN44027520 | 219.97 | HOTELS AND ACCOMMODATION |
| 03/05/2017 | Direct Services | PREMIER INN44027520 | 249.97 | HOTELS AND ACCOMMODATION |
| 05/05/2017 | Direct Services | SAINSBURY'S S/MKT | 40 | GENERAL RETAIL AND WHOLESALE |
| 15/05/2017 | Direct Services | Amazon UK Marketplace | 23.97 | GENERAL RETAIL AND WHOLESALE |
| 20/05/2017 | Direct Services | PREMIER INN44027520 | -6.99 | HOTELS AND ACCOMMODATION |
| 03/05/2017 | Commissioned Services | FACEBK VDFUJBJ642 | 600.22 | PRINT AND ADVERTISING |
| 03/05/2017 | Commissioned Services | AMAZON UK RETAIL AMAZON.C | 70 | GENERAL RETAIL AND WHOLESALE |
| 10/05/2017 | Commissioned Services | CampaignMonitor.co | 239.39 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 10/05/2017 | Commissioned Services | FACEBK QFPFQBN542 | 600.34 | PRINT AND ADVERTISING |
| 13/05/2017 | Commissioned Services | FACEBK 69D3GBN642 | 597.18 | PRINT AND ADVERTISING |
| 13/05/2017 | Commissioned Services | FACEBK RKSFHB6642 | 3.48 | PRINT AND ADVERTISING |
| 16/05/2017 | Commissioned Services | WWW.PPLUK.COM | 316.36 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 17/05/2017 | Commissioned Services | Amazon UK Marketplace | 3.3 | BOOKS AND PERIODICALS |
| 17/05/2017 | Commissioned Services | Amazon UK Marketplace | 14.99 | GENERAL RETAIL AND WHOLESALE |
| 17/05/2017 | Commissioned Services | Amazon UK Marketplace | 22.1 | BOOKS AND PERIODICALS |
| 17/05/2017 | Commissioned Services | Amazon UK Marketplace | 31.79 | GENERAL RETAIL AND WHOLESALE |
| 17/05/2017 | Commissioned Services | AMAZON.CO.UK | 14.48 | GENERAL RETAIL AND WHOLESALE |
| 17/05/2017 | Commissioned Services | FACEBK ZTLHUBE642 | 598.34 | PRINT AND ADVERTISING |
| 17/05/2017 | Commissioned Services | FACEBK 2ULHUBE642 | 2.11 | PRINT AND ADVERTISING |
| 18/05/2017 | Commissioned Services | Amazon UK Marketplace | 3.69 | GENERAL RETAIL AND WHOLESALE |
| 18/05/2017 | Commissioned Services | Amazon UK Marketplace | 3.52 | GENERAL RETAIL AND WHOLESALE |
| 18/05/2017 | Commissioned Services | Amazon UK Marketplace | 2.38 | BOOKS AND PERIODICALS |
| 18/05/2017 | Commissioned Services | Amazon UK Marketplace | 3.1 | BOOKS AND PERIODICALS |
| 18/05/2017 | Commissioned Services | Amazon UK Marketplace | 2.25 | GENERAL RETAIL AND WHOLESALE |
| 18/05/2017 | Commissioned Services | Amazon UK Marketplace | 31.68 | GENERAL RETAIL AND WHOLESALE |
| 18/05/2017 | Commissioned Services | Amazon UK Marketplace | 3.98 | GENERAL RETAIL AND WHOLESALE |
| 18/05/2017 | Commissioned Services | Amazon UK Marketplace | 14.89 | GENERAL RETAIL AND WHOLESALE |
| 18/05/2017 | Commissioned Services | AMAZON.CO.UK | 22 | GENERAL RETAIL AND WHOLESALE |
| 18/05/2017 | Commissioned Services | Amazon UK Marketplace | 10.52 | GENERAL RETAIL AND WHOLESALE |
| 18/05/2017 | Commissioned Services | HOEFLER & CO. | 706.81 | PRINT AND ADVERTISING |
| 20/05/2017 | Commissioned Services | FACEBK UMD9TBW542 | 2.92 | PRINT AND ADVERTISING |
| 20/05/2017 | Commissioned Services | FACEBK TMD9TBW542 | 597.11 | PRINT AND ADVERTISING |
| 22/05/2017 | Commissioned Services | TRAINLINE | 71.4 | TRAVEL |
| 25/05/2017 | Commissioned Services | FACEBK XEZGWBN542 | 596.2 | PRINT AND ADVERTISING |
| 25/05/2017 | Commissioned Services | FACEBK YEZGWBN542 | 3.84 | PRINT AND ADVERTISING |
| 29/05/2017 | Commissioned Services | FACEBK AZ2KVBW542 | 601.03 | PRINT AND ADVERTISING |
| 31/05/2017 | Commissioned Services | FACEBK FQGZLBN642 | 485.53 | PRINT AND ADVERTISING |
| 01/06/2017 | Commissioned Services | Spotify P0289906F1 | 14.99 | LEISURE ACTIVITIES |
| 02/06/2017 | Commissioned Services | CampaignMonitor.co | 199.82 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 09/05/2017 | Commissioned Services | MUSEUM OF CANTERBURY | 5.12 | STATUTORY BODIES |
| 12/05/2017 | Commissioned Services | THE WORKS | 12 | GENERAL RETAIL AND WHOLESALE |
| 23/05/2017 | Commissioned Services | MUSEUM OF CANTERBURY | 3.56 | STATUTORY BODIES |
| 10/05/2017 | Direct Services | STEVE ROYS AUTOS LTD | 151.8 | VEHICLES SERVICING AND SPARES |
| 11/05/2017 | Direct Services | ACCESS LOCK & KEY SERVICE | 181.96 | GENERAL RETAIL AND WHOLESALE |
| 16/05/2017 | Direct Services | WWW.ENGINEEREDSOLU | 326.4 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 16/05/2017 | Direct Services | SAINSBURY'S S/MKT | 45 | GENERAL RETAIL AND WHOLESALE |
| 18/05/2017 | Direct Services | WWW.TOOLSTATION.COM | 168 | GENERAL RETAIL AND WHOLESALE |
| 22/05/2017 | Direct Services | WWW.BESTINTHECOUNTRY.C | -92.22 | GENERAL RETAIL AND WHOLESALE |
| 23/05/2017 | Direct Services | WWW.LRISOLUTIONS.CO.UK | 49.74 | VEHICLES SERVICING AND SPARES |
| 23/05/2017 | Direct Services | B & Q 1024 | 10.27 | BUILDING MATERIALS |
| 25/05/2017 | Direct Services | VINYL WAREHOUSE | 26.98 | BUILDING MATERIALS |
| 25/05/2017 | Direct Services | MISUPPLIES | -38.99 | BUSINESS CLOTHING AND FOOTWEAR |
| 26/05/2017 | Direct Services | HALFORDS 0992 | 20 | GENERAL RETAIL AND WHOLESALE |
| 26/05/2017 | Direct Services | OFFICE OUTLET | 79.97 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 26/05/2017 | Direct Services | GO OUTDOORS | 24.98 | GENERAL RETAIL AND WHOLESALE |
| 01/06/2017 | Direct Services | HALFORDS 300 | 33.29 | GENERAL RETAIL AND WHOLESALE |
| 09/05/2017 | Commissioned Services | IZ *HATHATS COFFEE | 4.65 | RESTAURANTS AND BARS |
| 31/05/2017 | Commissioned Services | FACEBK PN8LQCNNQ2 | 54.98 | PRINT AND ADVERTISING |
| 04/05/2017 | Direct Services | MATALAN | 221.4 | GENERAL RETAIL AND WHOLESALE |
| 04/05/2017 | Direct Services | HALFORDS 0992 | 24.95 | GENERAL RETAIL AND WHOLESALE |
| 11/05/2017 | Direct Services | WWW.WESTMINSTER-BRIEFI | 397.8 | TRAINING AND EDUCATIONAL |
| 16/05/2017 | Direct Services | Amazon UK Marketplace | 988.09 | BOOKS AND PERIODICALS |
| 01/06/2017 | Direct Services | Amazon UK Marketplace | 13.98 | GENERAL RETAIL AND WHOLESALE |
| 09/05/2017 | Resources | ARGOS RETAIL GROUP | 149.99 | GENERAL RETAIL AND WHOLESALE |
| 09/05/2017 | Resources | PAPER AND CANVAS LTD | 132.58 | COMPUTER EQUIPMENT & SERVICES |
| 10/05/2017 | Resources | Amazon UK Marketplace | 1.79 | GENERAL RETAIL AND WHOLESALE |
| 12/05/2017 | Resources | PICTUREMASTER.CO.U | 123.82 | GENERAL RETAIL AND WHOLESALE |
| 16/05/2017 | Resources | LENTE DESIGNS | 21.18 | GENERAL RETAIL AND WHOLESALE |
| 17/05/2017 | Resources | Amazon UK Marketplace | 17.55 | GENERAL RETAIL AND WHOLESALE |
| 16/05/2017 | Resources | AMAZON UK RETAIL AMAZON.C | 14.43 | GENERAL RETAIL AND WHOLESALE |
| 19/05/2017 | Resources | Amazon UK Marketplace | 5.47 | GENERAL RETAIL AND WHOLESALE |
| 22/05/2017 | Resources | WWW.PLEXDISPLAY.COM | 29.52 | PROFESSIONAL SERVICES |
| 22/05/2017 | Resources | WWW.ABIS-UK.COM | 63.54 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 25/05/2017 | Resources | Amazon UK Retail | 14.43 | MAIL ORDER / DIRECT SELLING |
| 29/05/2017 | Resources | Amazon UK Marketplace | 2.2 | GENERAL RETAIL AND WHOLESALE |
| 22/05/2017 | Direct Services | RONTEC WINCHEAP | 69.96 | AUTOMOTIVE FUEL |
| 04/05/2017 | Strategy & Democracy | WAITROSE | 22.23 | GENERAL RETAIL AND WHOLESALE |
| 17/05/2017 | Strategy & Democracy | MARKS&SPENCER PLC | 69.95 | GENERAL RETAIL AND WHOLESALE |
| 17/05/2017 | Strategy & Democracy | C & H FABRICS | 8.4 | GENERAL RETAIL AND WHOLESALE |
| 30/05/2017 | Strategy & Democracy | WAITROSE | 19.41 | GENERAL RETAIL AND WHOLESALE |
| 14/05/2017 | Direct Services | AMAZON UK PRIME AMZN.CO.U | 79 | MAIL ORDER / DIRECT SELLING |
| 02/05/2017 | Planning & Regeneration | B & Q 1303 | 10 | BUILDING MATERIALS |
| 04/05/2017 | Resources | Amazon UK Marketplace | 10.58 | GENERAL RETAIL AND WHOLESALE |
| 08/05/2017 | Resources | VALUE PRODUCTS LTD | 24.42 | GENERAL RETAIL AND WHOLESALE |
| 08/05/2017 | Resources | Amazon UK Marketplace | 26.99 | GENERAL RETAIL AND WHOLESALE |
| 08/05/2017 | Resources | Amazon UK Marketplace | 92 | BOOKS AND PERIODICALS |
| 10/05/2017 | Resources | ATLANTIS HC LTD | 59.99 | COMPUTER EQUIPMENT & SERVICES |
| 10/05/2017 | Resources | ASDA F/STN CANTERBURY | 50 | AUTOMOTIVE FUEL |
| 15/05/2017 | Resources | AMZ*IMEEAUK | -7.5 | GENERAL RETAIL AND WHOLESALE |
| 22/05/2017 | Resources | ASDA SUPERSTORE | 5.75 | GENERAL RETAIL AND WHOLESALE |
| 24/05/2017 | Resources | B & Q 1303 | 5 | BUILDING MATERIALS |
| 09/05/2017 | Direct Services | WWW.IRONMONGERYDIRECT. | 82.8 | BUILDING MATERIALS |
| 09/05/2017 | Direct Services | Amazon UK Marketplace | 2.09 | GENERAL RETAIL AND WHOLESALE |
| 09/05/2017 | Direct Services | AMAZON UK RETAIL AMAZON.C | 22.7 | GENERAL RETAIL AND WHOLESALE |
| 10/05/2017 | Direct Services | Amazon UK Marketplace | 12.68 | BOOKS AND PERIODICALS |
| 10/05/2017 | Direct Services | AMAZON UK RETAIL AMAZON.C | 6.63 | GENERAL RETAIL AND WHOLESALE |
| 13/05/2017 | Direct Services | GO OUTDOORS | 117 | GENERAL RETAIL AND WHOLESALE |
| 22/05/2017 | Direct Services | AMAZON UK RETAIL AMAZON.C | 75 | GENERAL RETAIL AND WHOLESALE |
| 03/05/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 16/05/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 18/05/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 18/05/2017 | Resources | POSSESSIONCLAIM.GO | 100 | STATUTORY BODIES |
| 18/05/2017 | Resources | WWW.MONEYCLAIM.GOV | 70 | STATUTORY BODIES |
| 22/05/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 23/05/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 30/05/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 30/05/2017 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 23/05/2017 | Direct Services | LIDL UK | 15.76 | GENERAL RETAIL AND WHOLESALE |
| 30/05/2017 | Direct Services | ALDI | 2.55 | GENERAL RETAIL AND WHOLESALE |
| 09/05/2017 | Direct Services | THE VILLAGE CAFE 01 | 32.75 | RESTAURANTS AND BARS |
| 12/05/2017 | Direct Services | ASDA PETROL/UPT 4182 | 60.02 | AUTOMOTIVE FUEL |
| 12/05/2017 | Direct Services | SAXON SHORE | 40.71 | RESTAURANTS AND BARS |
| 18/05/2017 | Direct Services | THE PANINI BROTHERS | 76.08 | RESTAURANTS AND BARS |
| 19/05/2017 | Direct Services | SCREWFIX DIRECT | 244.43 | BUILDING MATERIALS |
| 24/05/2017 | Direct Services | ASDA PETROL/UPT 4182 | 11.41 | AUTOMOTIVE FUEL |
| 24/05/2017 | Direct Services | TESCO STORES 5356 | 6.77 | GENERAL RETAIL AND WHOLESALE |
| 25/05/2017 | Direct Services | ESSO MRH LAKESIDE | 20 | AUTOMOTIVE FUEL |
| 25/05/2017 | Direct Services | ESSO MRH LAKESIDE | 50.73 | AUTOMOTIVE FUEL |
| 03/05/2017 | Commissioned Services | TOWELS-WHOLESALE.CO.UK | 78.73 | GENERAL RETAIL AND WHOLESALE |
| 03/05/2017 | Commissioned Services | PAYPAL *CABLING4LES | 97.68 | PROFESSIONAL SERVICES |
| 10/05/2017 | Commissioned Services | PAYPAL *ALANWADKINS | 35.95 | GENERAL RETAIL AND WHOLESALE |
| 10/05/2017 | Commissioned Services | WWW.LEMARK.CO.UK | 79.96 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 16/05/2017 | Commissioned Services | PAYPAL *NETFLIX.COM | 5.99 | TELECOMMUNICATION SERVICES |
| 16/05/2017 | Commissioned Services | PAYPAL *ALIONASIRME | 43.99 | GENERAL RETAIL AND WHOLESALE |
| 19/05/2017 | Commissioned Services | HIRE STATION LTD | 250 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 24/05/2017 | Commissioned Services | PARKER TOOLS | 65.45 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 24/05/2017 | Commissioned Services | TESCO STORES-2395 | 8 | GENERAL RETAIL AND WHOLESALE |
| 24/05/2017 | Commissioned Services | Amazon Prime | 79 | MAIL ORDER / DIRECT SELLING |
| 26/05/2017 | Commissioned Services | Amazon UK Marketplace | 127.99 | BOOKS AND PERIODICALS |
| 30/05/2017 | Commissioned Services | Amazon UK Marketplace | 45.94 | BOOKS AND PERIODICALS |
| 31/05/2017 | Commissioned Services | JAQUES SAMUEL | 329 | GENERAL RETAIL AND WHOLESALE |
| 31/05/2017 | Commissioned Services | JAQUES SAMUEL | 499 | GENERAL RETAIL AND WHOLESALE |
| 31/05/2017 | Commissioned Services | PAYPAL *ALANWADKINS | -35.95 | GENERAL RETAIL AND WHOLESALE |
| 04/05/2017 | Direct Services | SAINSBURY'S S/MKT | 160.3 | GENERAL RETAIL AND WHOLESALE |
| 06/05/2017 | Direct Services | Amazon Prime | 7.99 | MAIL ORDER / DIRECT SELLING |
| 08/05/2017 | Direct Services | SAINSBURY'S S/MKT | 35.95 | GENERAL RETAIL AND WHOLESALE |
| 09/05/2017 | Direct Services | SAINSBURY'S S/MKT | 65.55 | GENERAL RETAIL AND WHOLESALE |
| 09/05/2017 | Direct Services | SAINSBURY'S S/MKT | 38.3 | GENERAL RETAIL AND WHOLESALE |
| 10/05/2017 | Direct Services | ONE STOP 6124 | 13.98 | GENERAL RETAIL AND WHOLESALE |
| 11/05/2017 | Direct Services | SAINSBURY'S S/MKT | 56.55 | GENERAL RETAIL AND WHOLESALE |
| 17/05/2017 | Direct Services | Amazon Prime | -7.99 | MAIL ORDER / DIRECT SELLING |
| 23/05/2017 | Direct Services | SAINSBURY'S S/MKT | 76.52 | GENERAL RETAIL AND WHOLESALE |
| 24/05/2017 | Direct Services | Amazon UK Marketplace | 144.8 | GENERAL RETAIL AND WHOLESALE |
| 24/05/2017 | Direct Services | AMAZON UK RETAIL AMAZON.C | 25.25 | GENERAL RETAIL AND WHOLESALE |
| 31/05/2017 | Direct Services | SAINSBURY'S S/MKT | 44.95 | GENERAL RETAIL AND WHOLESALE |
| 03/05/2017 | Direct Services | ASDA HOME SHOPPING | 65.27 | GENERAL RETAIL AND WHOLESALE |
| 17/05/2017 | Direct Services | Amazon UK Marketplace | 49.5 | GENERAL RETAIL AND WHOLESALE |
| 18/05/2017 | Direct Services | Amazon UK Marketplace | 1.5 | GENERAL RETAIL AND WHOLESALE |
| 18/05/2017 | Direct Services | Amazon UK Marketplace | 9.9 | GENERAL RETAIL AND WHOLESALE |
| 18/05/2017 | Direct Services | AMAZON.CO.UK | 9.99 | GENERAL RETAIL AND WHOLESALE |
| 23/05/2017 | Direct Services | Amazon UK Marketplace | 6.5 | GENERAL RETAIL AND WHOLESALE |
| 30/05/2017 | Direct Services | TESCO STORE 3401 | 13.66 | GENERAL RETAIL AND WHOLESALE |
| 01/06/2017 | Direct Services | TESCO STORES | 8.07 | GENERAL RETAIL AND WHOLESALE |
| 03/05/2017 | Strategy & Democracy | ESSO MRH LAKESIDE | 20 | AUTOMOTIVE FUEL |
| 05/05/2017 | Strategy & Democracy | ESSO MRH LAKESIDE | 20.27 | AUTOMOTIVE FUEL |
| 09/05/2017 | Strategy & Democracy | ESSO MRH LAKESIDE | 15 | AUTOMOTIVE FUEL |
| 13/05/2017 | Strategy & Democracy | ESSO MRH LAKESIDE | 25.02 | AUTOMOTIVE FUEL |
| 15/05/2017 | Strategy & Democracy | TFL ROAD CHARGE | 11.5 | TRAVEL |
| 16/05/2017 | Strategy & Democracy | ESSO MRH LAKESIDE | 10 | AUTOMOTIVE FUEL |
| 18/05/2017 | Strategy & Democracy | ESSO MRH LAKESIDE | 10.02 | AUTOMOTIVE FUEL |
| 22/05/2017 | Strategy & Democracy | ESSO MRH LAKESIDE | 15.01 | AUTOMOTIVE FUEL |
| 24/05/2017 | Strategy & Democracy | RONTEC WINCHEAP | 10 | AUTOMOTIVE FUEL |
| 29/05/2017 | Strategy & Democracy | ESSO MRH LAKESIDE | 21.04 | AUTOMOTIVE FUEL |
| 29/05/2017 | Strategy & Democracy | TFL ROAD CHARGE | 11.5 | TRAVEL |
| 08/05/2017 | Planning & Regeneration | SARL DELFI | 782.71 | HOTELS AND ACCOMMODATION |
| 08/05/2017 | Planning & Regeneration | HOTEL IBIS LILL 4466737 | 244.56 | HOTELS AND ACCOMMODATION |
| 11/05/2017 | Planning & Regeneration | ASDA SUPERSTORE | 110.76 | GENERAL RETAIL AND WHOLESALE |
| 11/05/2017 | Planning & Regeneration | WM MORRISONS STORE | 2 | GENERAL RETAIL AND WHOLESALE |
| 13/05/2017 | Planning & Regeneration | CARREFOURMARKET | 20.85 | GENERAL RETAIL AND WHOLESALE |
| 14/05/2017 | Planning & Regeneration | ESSO ST SAUVEUR 4521271 | 26.45 | AUTOMOTIVE FUEL |
| 14/05/2017 | Planning & Regeneration | ESSO ST SAUVEUR 4521271 | 26.24 | AUTOMOTIVE FUEL |
| 14/05/2017 | Planning & Regeneration | ESSO ST SAUVEUR 4521271 | 26.23 | AUTOMOTIVE FUEL |
| 14/05/2017 | Planning & Regeneration | DE TROMPET | 989.55 | RESTAURANTS AND BARS |
| 13/05/2017 | Planning & Regeneration | STATIONNEM HOROD2350392 | 3.5 | STATUTORY BODIES |
| 13/05/2017 | Planning & Regeneration | STATIONNEM HOROD2350392 | 3.5 | STATUTORY BODIES |
| 04/05/2017 | Direct Services | THE RANGE | 7.98 | GENERAL RETAIL AND WHOLESALE |
| 09/05/2017 | Direct Services | TESCO STORES 5069 | 9.3 | GENERAL RETAIL AND WHOLESALE |
| 23/05/2017 | Direct Services | TESCO STORES 5069 | 4.19 | GENERAL RETAIL AND WHOLESALE |
| 05/05/2017 | Resources | ARGOS LTD | 19.99 | GENERAL RETAIL AND WHOLESALE |
| 05/05/2017 | Resources | B & Q 1303 | 72 | BUILDING MATERIALS |
| 10/05/2017 | Direct Services | TESCO STORES-2395 | 2 | GENERAL RETAIL AND WHOLESALE |
| 10/05/2017 | Direct Services | POUNDLAND LTD 1314 | 1 | GENERAL RETAIL AND WHOLESALE |
| 10/05/2017 | Direct Services | CARDS DIRECT | 6.77 | GENERAL RETAIL AND WHOLESALE |
| 31/05/2017 | Direct Services | FACEBK 4J3LSCW4H2 | 56.97 | PRINT AND ADVERTISING |
| 03/05/2017 | Commissioned Services | POST OFFICE COUNTER | 6.45 | MAIL AND COURIER SERVICES |
| 08/05/2017 | Commissioned Services | POST OFFICE COUNTER | 39 | MAIL AND COURIER SERVICES |
| 08/05/2017 | Commissioned Services | MARKS&SPENCER PLC | 15.5 | GENERAL RETAIL AND WHOLESALE |
| 09/05/2017 | Commissioned Services | MARKS&SPENCER PLC | 15 | GENERAL RETAIL AND WHOLESALE |
| 12/05/2017 | Commissioned Services | Amazon UK Marketplace | 18.06 | BOOKS AND PERIODICALS |
| 01/06/2017 | Direct Services | WWW.ICE.ORG.UK | 100 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2017/May_2017_Orders.csv
| May-17 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 12000765 | For professional archives services | Strategy & Democracy | Archive Store Contbn | Dean & Chapter Of Canterbury | 15,560.00 | 09/05/2017 | |
| 50002207 | Modern Mindset Annual Support fee | Strategy & Democracy | Computer Mntce - Software | Modern Mindset Ltd | 7,010.00 | 08/05/2017 | |
| 50002216 | WORK ORDER: C1705-000287. Phone | Resources | Telephones | Adept Telecom PLC | 41,000.00 | 12/05/2017 | |
| 121000228 | Herne Bay Destination Marketing Campaign | Planning & Regeneration | Professional Fees | Pillory Barn Design Ltd | 5,500.00 | 17/05/2017 | SME |
| 123000376 | Professional application work for April | Planning & Regeneration | Consultants | DHA Planning | 10,585.19 | 17/05/2017 | SME |
| 123000378 | Professional services for Hoath Farm | Planning & Regeneration | Consultants | DHA Planning | 10,065.05 | 19/05/2017 | SME |
| 123000382 | Professional fees for - Strode Farm | Planning & Regeneration | Legal Expenses | Ben Du Feu | 5,819.77 | 30/05/2017 | SME |
| 123000383 | Professional fees for Stode Farm, Herne | Planning & Regeneration | Legal Expenses | Richard Ground | 11,835.15 | 30/05/2017 | |
| 125000559 | Investor Fee 2017/18 | Planning & Regeneration | Kent Tourism Alliance | Visit Kent Ltd | 8,740.00 | 05/05/2017 | |
| 125000560 | Kent Contemporary Campaign 2017/18 | Planning & Regeneration | Publicity | Visit Kent Ltd | 5,000.00 | 08/05/2017 | |
| 125000562 | Preplanning consultation work related | Planning & Regeneration | Preliminary Expenses | Canterbury City Football Club | 25,000.00 | 22/05/2017 | |
| 129000043 | Tranche one - Business Plan £5000 | Commissioned Services | Grants & Contributions | The Event Umbrella Ltd | 30,000.00 | 12/05/2017 | SME |
| 131001247 | Royal Mail Distribution | Strategy & Democracy | Distric Life Magazine | Bibby Factors Limited | 6,759.42 | 18/05/2017 | |
| 155000166 | Services to council April 2017-March | Planning & Regeneration | Temporary Staff | BRG Interim Solutions Ltd | 40,000.00 | 10/05/2017 | SME |
| 175000426 | Extension of the Visit Canterbury | Planning & Regeneration | Web Site | New Vision Group Ltd | 9,104.00 | 08/05/2017 | |
| 221001143 | Annual Technical Maintenance charge | Commissioned Services | Computer Mntce - Software | Capita Business Services Ltd | 35,151.67 | 04/05/2017 | |
| 293003641 | Postage for Season Summer Brochure | Commissioned Services | Publicity & Promotion | Romax Marketing & Distribution Ltd | 14,910.88 | 03/05/2017 | |
| 293003673 | Jane Eyre Letter | Commissioned Services | Rechargeable Publicity | Romax Marketing & Distribution Ltd | 3,000.01 | 31/05/2017 | |
| 293003673 | Shirley Valentine A6 Direct Mail | Commissioned Services | Rechargeable Publicity | Romax Marketing & Distribution Ltd | 2,851.31 | 31/05/2017 | |
| 296002167 | Funny Girl Advance | Commissioned Services | Artists Fees | Funny Girl UK Tour Ltd | 100,000.00 | 03/05/2017 | |
| 296002178 | Shirley Valentine Advance | Commissioned Services | Artists Fees | SVA17 Ltd | 40,000.00 | 18/05/2017 | |
| 296002181 | Addams Family Performance Week Advance | Commissioned Services | Artists Fees | Music & Lyrics (Addams) Ltd | 40,000.00 | 19/05/2017 | |
| 296002185 | Rick Wakeman Concert | Commissioned Services | Artists Fees | Rye Jazz Festival Ltd | 10,000.00 | 23/05/2017 | SME |
| 296002186 | Russel Brand Advance | Commissioned Services | Artists Fees | Chambers Management Touring Ltd | 6,666.67 | 25/05/2017 | SME |
| 311001750 | Translation services to Council April | Strategy & Democracy | Supplies & Materials | Clear Voice Interpreters & Translation | 8,500.00 | 10/05/2017 | SME |
| 311001763 | Supplies to Kings Hall April 2017-March | Strategy & Democracy | Bar Supplies | Harbour Beers & Mineral Co Ltd | 8,000.00 | 17/05/2017 | SME |
| 311001764 | Temp staff Kings Hall April 2017-March | Strategy & Democracy | Wages | J M Recruitment Limited | 8,000.00 | 17/05/2017 | |
| 311001767 | Goods for Kings Hall April 2017-March | Strategy & Democracy | Bar Supplies | Page & Sons | 10,000.00 | 18/05/2017 | SME |
| 311001770 | Services to Kings Hall April 2017-March | Strategy & Democracy | Professional Fees | Rock Artist Management | 6,000.00 | 18/05/2017 | SME |
| 311001774 | Services to Kings Hall April 2017-March | Strategy & Democracy | Professional Fees | Astra Sound Services | 7,500.00 | 19/05/2017 | SME |
| 311001777 | Goods for Kings hall catering April | Strategy & Democracy | Catering Provisions | Brake Bros Ltd | 8,000.00 | 19/05/2017 | |
| 311001777 | Goods for Kings Hall cafe April | Strategy & Democracy | Café Supplies | Brake Bros Ltd | 2,000.00 | 19/05/2017 | |
| 312000241 | Website infrastructure and support | Deputy Chief Executive | IT Acquisitions - Software | Jadu Ltd | 154,000.00 | 08/05/2017 | |
| 312000242 | Webiste design services | Deputy Chief Executive | IT Acquisitions - Software | Jadu Ltd | 53,600.00 | 08/05/2017 | |
| 312000243 | Acolaid to Uniform upgrade including | Deputy Chief Executive | Contract Payments | IDOX Software Ltd | 152,660.00 | 18/05/2017 | |
| 314002680 | Kent choice based lettings partnership | Strategy & Democracy | Bed & Breakfast Costs | Dover District Council | 17,621.72 | 31/05/2017 | |
| 315000521 | Accommodation June 2017-March 2018 | Strategy & Democracy | Bed & Breakfast Costs | Lazy Daze Guest House | 20,000.00 | 31/05/2017 | SME |
| 514000277 | Plates and film provided to Canterbury | Strategy & Democracy | Equipment & Furniture | Tennants UK Ltd | 8,000.00 | 19/05/2017 | |
| 607000634 | Riverside Path Link, North Lane | Planning & Regeneration | Direct Works | Eos Civil Engineering Ltd | 95,161.00 | 05/05/2017 | |
| 607000634 | Riverside Path Link, North Lane | Planning & Regeneration | Direct Works | Eos Civil Engineering Ltd | 28,250.00 | 05/05/2017 | |
| 607000634 | Riverside Path Link, North Lane | Planning & Regeneration | Direct Works | Eos Civil Engineering Ltd | 14,272.46 | 05/05/2017 | |
| 607000635 | For section 278 Technical and | Planning & Regeneration | Contract Payments | Kent County Council | 13,851.72 | 08/05/2017 | |
| 607000637 | To undertake an Economic Appraisal | Planning & Regeneration | Consultants | Peter Brett Associates LLP | 25,000.00 | 22/05/2017 | |
| 611000255 | Pilotage Review | Resources | Consultants | Marine and Risk Consultants Ltd | 7,200.00 | 05/05/2017 | SME |
| 637000320 | CEO uniform April 17-March 18 | Strategy & Democracy | Clothing & Uniforms | Keltic | 10,000.00 | 25/05/2017 | |
| 641000888 | Yearly order for Minipark transactions | Strategy & Democracy | Service Maintenance Contract | Parkeon Ltd | 26,000.00 | 25/05/2017 | |
| 641000890 | Maintenance Renewal - Contract | Strategy & Democracy | Service Maintenance Contract | Parkeon Ltd | 19,058.27 | 25/05/2017 | |
| 641000891 | Maintenance Renewal - Contract Number | Strategy & Democracy | Service Maintenance Contract | Parkeon Ltd | 78,043.15 | 25/05/2017 | |
| 641000892 | Managed Services Renewal - PARKREG126 | Strategy & Democracy | Service Maintenance Contract | Parkeon Ltd | 13,742.42 | 25/05/2017 | |
| 641000893 | Maintenance Renewal - Contract Number | Strategy & Democracy | Service Maintenance Contract | Parkeon Ltd | 34,331.79 | 25/05/2017 | |
| 641000894 | Manages Services Renewal PARKREG127 | Strategy & Democracy | Service Maintenance Contract | Parkeon Ltd | 9,265.79 | 25/05/2017 | |
| 646000386 | Burton Down play area | Planning & Regeneration | Contract Payments | SMP Playgrounds Ltd T/A HAGS-SMP Ltd | 80,000.00 | 03/05/2017 | |
| 646000392 | Wincheap Play Area | Planning & Regeneration | Contract Payments | Jupiter Play & Leisure | 100,000.00 | 22/05/2017 | SME |
| 646000394 | Street Lighting - External | Planning & Regeneration | Contract Payments | Amey OW Ltd | 45,762.58 | 26/05/2017 | |
| 661000197 | Advice re CPO - SLATTERS HOTEL | Resources | Consultants | Carter Jonas | 6,772.50 | 03/05/2017 | |
| 661000198 | CPO Advice 28/01/17 to 21/04/2017 | Resources | Legal Expenses | DAC Beachcroft LLP | 5,000.00 | 03/05/2017 | |
| 686000836 | Replacement 13.8mm laminated glass as | Resources | Building Mntnce (Prop Serv) | DCB (Kent) Ltd | 7,966.69 | 31/05/2017 | |
| 851000081 | Re: Whitefriars | Resources | Fees - External | Cushman and Wakefield | 250,000.00 | 25/05/2017 | |
| 854000162 | 1. 180 Audit days £ 49562 - FR18414412 | Finance & Procurement | Shared Service | Dover District Council | 49,562.00 | 05/05/2017 | |
| 854000162 | 1. 180 Audit days £ 49562 - FR18414412 | Commissioned Services | Shared Service | Dover District Council | 4,506.00 | 05/05/2017 | |
| 881000058 | Westlaw and PLC subscription | Resources | Subscriptions | Thomson Reuters ( Professional) UK Ltd | 7,283.17 | 10/05/2017 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2017/November_2017_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 05/11/2017 | Commissioned Services | TRAINLINE | 253.98 | TRAVEL |
| 17/11/2017 | Commissioned Services | STK*SHUTTERSTOCK.COM | 22.80 | PRINT AND ADVERTISING |
| 29/11/2017 | Commissioned Services | TRAINLINE | 227.05 | TRAVEL |
| 05/11/2017 | Direct Services | Amazon UK Marketplace | 5.75 | BOOKS AND PERIODICALS |
| 06/11/2017 | Direct Services | Amazon UK Marketplace | 34.26 | BOOKS AND PERIODICALS |
| 07/11/2017 | Direct Services | BOOKER LIMITED CANTERBURY | 45.76 | CATERING AND CATERING SUPPLIES |
| 07/11/2017 | Direct Services | Amazon UK Marketplace | 2.49 | BOOKS AND PERIODICALS |
| 11/11/2017 | Direct Services | SAINSBURYS S/MKTS | 4.40 | GENERAL RETAIL AND WHOLESALE |
| 15/11/2017 | Direct Services | SAINSBURYS S/MKTS | 15.75 | GENERAL RETAIL AND WHOLESALE |
| 22/11/2017 | Direct Services | ELC-INTERNET | 36.00 | GENERAL RETAIL AND WHOLESALE |
| 30/11/2017 | Direct Services | BAKER ROSS LTD | 31.79 | GENERAL RETAIL AND WHOLESALE |
| 30/11/2017 | Direct Services | ELC-INTERNET | 14.40 | GENERAL RETAIL AND WHOLESALE |
| 07/11/2017 | Commissioned Services | JURYS INN HINCKLEY ISLAND | 99.00 | HOTELS AND ACCOMMODATION |
| 21/11/2017 | Commissioned Services | HALLMARK WORKWEAR AND SAF | 226.56 | MEDICAL SUPPLIES AND SERVICES |
| 08/11/2017 | Resources | 123-REG.CO.UK | 88.74 | MISCELLANEOUS |
| 09/11/2017 | Resources | RAPID ELECTRONICS | 646.80 | GENERAL RETAIL AND WHOLESALE |
| 18/11/2017 | Resources | 123 REG R/T | 11.99 | MAIL ORDER / DIRECT SELLING |
| 22/11/2017 | Resources | 123 REG R/T | -11.99 | MAIL ORDER / DIRECT SELLING |
| 14/11/2017 | Commissioned Services | AMAZON EU AMAZON.CO.UK | 25.47 | GENERAL RETAIL AND WHOLESALE |
| 21/11/2017 | Commissioned Services | THEATRICAL MANAGEMENT ASS | 240.00 | LEISURE ACTIVITIES |
| 22/11/2017 | Commissioned Services | LONDON & SOUTH EAS | 107.10 | TRAVEL |
| 03/11/2017 | Direct Services | GOV.UK/DART-CHARGE | 5.00 | TRAVEL |
| 03/11/2017 | Strategy & Democracy | MSFT *<E01004PIU3> | 135.36 | COMPUTER EQUIPMENT & SERVICES |
| 12/11/2017 | Strategy & Democracy | HOO*Hootsuite Media Inc. | 11.99 | MAIL ORDER / DIRECT SELLING |
| 15/11/2017 | Strategy & Democracy | MAILCHIMP *MONTHLY | 115.89 | MAIL ORDER / DIRECT SELLING |
| 30/11/2017 | Strategy & Democracy | FACEBK XEPNCES9K2 | 2.52 | PRINT AND ADVERTISING |
| 30/11/2017 | Strategy & Democracy | FACEBK ZEPNCES9K2 | 4.97 | PRINT AND ADVERTISING |
| 14/11/2017 | Strategy & Democracy | WWW.CITYSECURITYSYSTEM | 65.99 | BUILDING SERVICES |
| 16/11/2017 | Strategy & Democracy | WWW.STAPLES.CO.UK | 67.78 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 29/11/2017 | Strategy & Democracy | WWW.TOOLSTATION.COM | 177.70 | GENERAL RETAIL AND WHOLESALE |
| 29/11/2017 | Strategy & Democracy | SUK RETAIL LTD | 59.04 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 07/11/2017 | Commissioned Services | WWW.IRONMONGERYDIRECT. | 31.74 | BUILDING MATERIALS |
| 09/11/2017 | Commissioned Services | WILKO RETAIL LIMIT | 14.00 | GENERAL RETAIL AND WHOLESALE |
| 10/11/2017 | Commissioned Services | WWW.IRONMONGERYDIRECT. | 14.88 | BUILDING MATERIALS |
| 14/11/2017 | Commissioned Services | TESCO STORES-2395 | 21.50 | GENERAL RETAIL AND WHOLESALE |
| 14/11/2017 | Commissioned Services | B & Q 1303 | 10.56 | BUILDING MATERIALS |
| 15/11/2017 | Commissioned Services | BOOKER LIMITED CANTERBURY | 54.94 | CATERING AND CATERING SUPPLIES |
| 16/11/2017 | Commissioned Services | THE BEANEY | 6.32 | STATUTORY BODIES |
| 16/11/2017 | Commissioned Services | TESCO STORES-2395 | 4.50 | GENERAL RETAIL AND WHOLESALE |
| 16/11/2017 | Commissioned Services | WILKO RETAIL LIMIT | 15.00 | GENERAL RETAIL AND WHOLESALE |
| 17/11/2017 | Commissioned Services | Amazon UK Marketplace | 44.95 | BOOKS AND PERIODICALS |
| 21/11/2017 | Commissioned Services | MARKS&SPENCER PLC | 25.55 | GENERAL RETAIL AND WHOLESALE |
| 21/11/2017 | Commissioned Services | POUNDWORLD RETAIL | 3.00 | GENERAL RETAIL AND WHOLESALE |
| 21/11/2017 | Commissioned Services | BOOKER LIMITED CANTERBURY | 53.85 | CATERING AND CATERING SUPPLIES |
| 22/11/2017 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 21.45 | BOOKS AND PERIODICALS |
| 03/11/2017 | Commissioned Services | HUBBARD ICE SYSTEM | 130.42 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 07/11/2017 | Commissioned Services | WWW.UKPOS.COM | 122.04 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 07/11/2017 | Commissioned Services | AQUALISQSHOWERS-DI | 44.10 | GENERAL RETAIL AND WHOLESALE |
| 07/11/2017 | Commissioned Services | EURO CAR PARTS LTD | 29.98 | VEHICLES SERVICING AND SPARES |
| 08/11/2017 | Commissioned Services | GLUG GLUG GLUG | 475.20 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 08/11/2017 | Commissioned Services | GLUG GLUG GLUG | 168.00 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 10/11/2017 | Commissioned Services | TIMPSON LTD | 12.00 | GENERAL RETAIL AND WHOLESALE |
| 08/11/2017 | Direct Services | SAINSBURYS S/MKTS | 5.36 | GENERAL RETAIL AND WHOLESALE |
| 17/11/2017 | Direct Services | SAINSBURYS S/MKTS | 7.95 | GENERAL RETAIL AND WHOLESALE |
| 23/11/2017 | Direct Services | SAINSBURYS S/MKTS | 1.80 | GENERAL RETAIL AND WHOLESALE |
| 24/11/2017 | Direct Services | SAINSBURY'S S/MKT | 2.61 | GENERAL RETAIL AND WHOLESALE |
| 22/11/2017 | Commissioned Services | WILKO RETAIL LIMIT | 4.00 | GENERAL RETAIL AND WHOLESALE |
| 22/11/2017 | Commissioned Services | HOO*Hootsuite Media Inc. | 9.34 | MAIL ORDER / DIRECT SELLING |
| 23/11/2017 | Commissioned Services | THE BEANEY | 3.24 | STATUTORY BODIES |
| 23/11/2017 | Commissioned Services | THE BEANEY | 1.56 | STATUTORY BODIES |
| 23/11/2017 | Commissioned Services | THE BEANEY | 1.95 | STATUTORY BODIES |
| 24/11/2017 | Commissioned Services | THE BEANEY | 11.76 | STATUTORY BODIES |
| 28/11/2017 | Commissioned Services | WILKO RETAIL LIMIT | 13.00 | GENERAL RETAIL AND WHOLESALE |
| 28/11/2017 | Commissioned Services | MAILCHIMP *MONTHLY | 37.95 | MAIL ORDER / DIRECT SELLING |
| 30/11/2017 | Commissioned Services | FACEBK *NFBPHESUQ2 | 64.00 | PRINT AND ADVERTISING |
| 15/11/2017 | Chief Executive | HF RESOLUTION LTD | 114.00 | PROFESSIONAL SERVICES |
| 07/11/2017 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 10/11/2017 | Direct Services | EKS OFFICE EQUIPMENT | 26.04 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 15/11/2017 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 19.97 | BOOKS AND PERIODICALS |
| 15/11/2017 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 69.99 | BOOKS AND PERIODICALS |
| 22/11/2017 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 19.50 | BOOKS AND PERIODICALS |
| 22/11/2017 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 27.96 | BOOKS AND PERIODICALS |
| 21/11/2017 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 33.43 | BOOKS AND PERIODICALS |
| 27/11/2017 | Direct Services | AMAZON.CO.UK | 42.59 | BOOKS AND PERIODICALS |
| 29/11/2017 | Direct Services | AMAZON.CO.UK | 109.98 | BOOKS AND PERIODICALS |
| 03/11/2017 | Commissioned Services | NICK HERN BOOKS LTD | 163.28 | BOOKS AND PERIODICALS |
| 05/11/2017 | Commissioned Services | FACEBK GGDM9DN542 | 2.96 | PRINT AND ADVERTISING |
| 05/11/2017 | Commissioned Services | FACEBK BGDM9DN542 | 597.04 | PRINT AND ADVERTISING |
| 09/11/2017 | Commissioned Services | AO RETAIL LIMITED | 557.00 | GENERAL RETAIL AND WHOLESALE |
| 13/11/2017 | Commissioned Services | FACEBK SJ773DS542 | 598.51 | PRINT AND ADVERTISING |
| 13/11/2017 | Commissioned Services | FACEBK UJ773DS542 | 1.49 | PRINT AND ADVERTISING |
| 16/11/2017 | Commissioned Services | Amazon UK Retail | 156.76 | MAIL ORDER / DIRECT SELLING |
| 17/11/2017 | Commissioned Services | WP-HAYMARKET PUBLI | 150.00 | BOOKS AND PERIODICALS |
| 17/11/2017 | Commissioned Services | TRAINLINE | 99.96 | TRAVEL |
| 18/11/2017 | Commissioned Services | NATIONAL EXPRESS LIMITED | 32.50 | TRAVEL |
| 24/11/2017 | Commissioned Services | FACEBK ZT3R4DJ642 | 11.96 | PRINT AND ADVERTISING |
| 24/11/2017 | Commissioned Services | FACEBK YT3R4DJ642 | 588.04 | PRINT AND ADVERTISING |
| 27/11/2017 | Commissioned Services | TOTALJOBS GROUP LTD | 158.40 | PRINT AND ADVERTISING |
| 29/11/2017 | Commissioned Services | FACEBK XXK86DJ642 | 552.42 | PRINT AND ADVERTISING |
| 29/11/2017 | Commissioned Services | FACEBK YXK86DJ642 | 47.58 | PRINT AND ADVERTISING |
| 30/11/2017 | Commissioned Services | FACEBK Y8698DS542 | 6.70 | PRINT AND ADVERTISING |
| 30/11/2017 | Commissioned Services | FACEBK T8698DS542 | 48.52 | PRINT AND ADVERTISING |
| 01/12/2017 | Commissioned Services | FACEBK 3KEXKEW3Y2 | 50.00 | PRINT AND ADVERTISING |
| 03/11/2017 | Commissioned Services | THE BEANEY | 6.68 | STATUTORY BODIES |
| 09/11/2017 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 27.45 | BOOKS AND PERIODICALS |
| 12/11/2017 | Commissioned Services | AMAZON EU AMAZON.CO.UK | 57.83 | GENERAL RETAIL AND WHOLESALE |
| 13/11/2017 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 33.98 | BOOKS AND PERIODICALS |
| 14/11/2017 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 6.24 | BOOKS AND PERIODICALS |
| 17/11/2017 | Commissioned Services | POUNDWORLD RETAIL | 4.50 | GENERAL RETAIL AND WHOLESALE |
| 22/11/2017 | Commissioned Services | THE BEANEY | 3.00 | STATUTORY BODIES |
| 22/11/2017 | Commissioned Services | THE BEANEY | 4.12 | STATUTORY BODIES |
| 22/11/2017 | Commissioned Services | THE WORKS | 10.00 | GENERAL RETAIL AND WHOLESALE |
| 22/11/2017 | Commissioned Services | Amazon UK Marketplace | 12.29 | BOOKS AND PERIODICALS |
| 22/11/2017 | Commissioned Services | Amazon UK Marketplace | 31.94 | BOOKS AND PERIODICALS |
| 23/11/2017 | Commissioned Services | THE BEANEY | 11.40 | STATUTORY BODIES |
| 23/11/2017 | Commissioned Services | Amazon UK Marketplace | 1.98 | BOOKS AND PERIODICALS |
| 24/11/2017 | Commissioned Services | THE WORKS | 12.00 | GENERAL RETAIL AND WHOLESALE |
| 24/11/2017 | Commissioned Services | Amazon UK Marketplace | 1.99 | BOOKS AND PERIODICALS |
| 25/11/2017 | Commissioned Services | THE BEANEY | 4.80 | STATUTORY BODIES |
| 30/11/2017 | Commissioned Services | THE BEANEY | 6.55 | STATUTORY BODIES |
| 15/11/2017 | Direct Services | PAPERSTONE | 8.37 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 15/11/2017 | Commissioned Services | SOUTHEASTERN WEB | 63.20 | TRAVEL |
| 17/11/2017 | Commissioned Services | CREATIVEVENTS OLYMPIA | 10.75 | RESTAURANTS AND BARS |
| 17/11/2017 | Commissioned Services | CREATIVEVENTS OLYMPIA | 6.00 | RESTAURANTS AND BARS |
| 23/11/2017 | Commissioned Services | IBIS LONDON EARLS COURT | 2.20 | HOTELS AND ACCOMMODATION |
| 23/11/2017 | Commissioned Services | PUMPKIN CAFE | 7.50 | CATERING AND CATERING SUPPLIES |
| 23/11/2017 | Commissioned Services | LONDON & SOUTH EAS | 79.10 | TRAVEL |
| 01/12/2017 | Commissioned Services | FACEBK QZT6REWNQ2 | 27.44 | PRINT AND ADVERTISING |
| 09/11/2017 | Direct Services | RICARDO-AEA LTD | 265.25 | PROFESSIONAL SERVICES |
| 14/11/2017 | Direct Services | Amazon UK Marketplace | 5.11 | BOOKS AND PERIODICALS |
| 20/11/2017 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 53.20 | BOOKS AND PERIODICALS |
| 23/11/2017 | Direct Services | Amazon UK Marketplace | 4.15 | BOOKS AND PERIODICALS |
| 23/11/2017 | Direct Services | AMAZON EU AMAZON.CO.UK | 29.74 | GENERAL RETAIL AND WHOLESALE |
| 23/11/2017 | Direct Services | CIEH | 180.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 23/11/2017 | Direct Services | CIEH | 180.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 23/11/2017 | Direct Services | CIEH | 52.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 23/11/2017 | Direct Services | CIEH | 180.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 28/11/2017 | Direct Services | CIEH | 180.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 29/11/2017 | Direct Services | MARKS&SPENCER PLC | 19.50 | GENERAL RETAIL AND WHOLESALE |
| 02/11/2017 | Resources | AMAZON SVCS EU-UK AMAZON. | 12.96 | BOOKS AND PERIODICALS |
| 07/11/2017 | Resources | AMAZON SVCS EU-UK AMAZON. | 26.45 | BOOKS AND PERIODICALS |
| 09/11/2017 | Resources | Amazon UK Marketplace | 23.88 | BOOKS AND PERIODICALS |
| 14/11/2017 | Resources | AMAZON SVCS EU-UK AMAZON. | 28.81 | BOOKS AND PERIODICALS |
| 14/11/2017 | Resources | Amazon UK Marketplace | 26.79 | BOOKS AND PERIODICALS |
| 15/11/2017 | Resources | AMAZON SVCS EU-UK AMAZON. | 25.50 | BOOKS AND PERIODICALS |
| 17/11/2017 | Resources | AMAZON SVCS EU-UK AMAZON. | 26.94 | BOOKS AND PERIODICALS |
| 25/11/2017 | Resources | AMZ*Medipaq from Grea | -26.79 | GENERAL RETAIL AND WHOLESALE |
| 28/11/2017 | Resources | WWW.AALABELS.COM | 33.17 | GENERAL RETAIL AND WHOLESALE |
| 06/11/2017 | Direct Services | WATLING TYRE SERVICE LTD | 18.00 | VEHICLES SERVICING AND SPARES |
| 30/11/2017 | Strategy & Democracy | TESCO STORE 2857 | 26.00 | GENERAL RETAIL AND WHOLESALE |
| 20/11/2017 | Direct Services | WWW.SIMPLYGARDENBUILDI | 174.94 | ESTATE AND GARDEN SERVICES |
| 19/11/2017 | Direct Services | AMAZON EU AMAZON.CO.UK | 21.74 | GENERAL RETAIL AND WHOLESALE |
| 22/11/2017 | Direct Services | WWW.ZORO.CO.UK | 45.33 | GENERAL RETAIL AND WHOLESALE |
| 23/11/2017 | Direct Services | WWW.ZORO.CO.UK | 32.99 | GENERAL RETAIL AND WHOLESALE |
| 24/11/2017 | Direct Services | TLC SOUTHERN | 129.00 | GENERAL RETAIL AND WHOLESALE |
| 27/11/2017 | Direct Services | WWW.SGS-ENGINEERING.CO | 359.88 | PROFESSIONAL SERVICES |
| 09/11/2017 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 21/11/2017 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 03/11/2017 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 40.08 | BOOKS AND PERIODICALS |
| 07/11/2017 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 158.00 | BOOKS AND PERIODICALS |
| 09/11/2017 | Direct Services | MORRISON PETROL | 63.13 | AUTOMOTIVE FUEL |
| 09/11/2017 | Direct Services | GOV.UK/DART-CHARGE | 5.00 | TRAVEL |
| 10/11/2017 | Direct Services | SCREWFIX DIRECT | 5.99 | BUILDING MATERIALS |
| 10/11/2017 | Direct Services | GOV.UK/DART-CHARGE | 5.00 | TRAVEL |
| 14/11/2017 | Direct Services | CIWEMSERVIC | 151.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 14/11/2017 | Direct Services | Amazon UK Marketplace | 34.98 | BOOKS AND PERIODICALS |
| 19/11/2017 | Direct Services | Amazon UK Marketplace | 14.99 | BOOKS AND PERIODICALS |
| 19/11/2017 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 24.91 | BOOKS AND PERIODICALS |
| 19/11/2017 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 15.76 | BOOKS AND PERIODICALS |
| 24/11/2017 | Direct Services | BRUNEL UNIVERSITY | 375.00 | TRAINING AND EDUCATIONAL |
| 28/11/2017 | Direct Services | MORRISON PETROL | 61.32 | AUTOMOTIVE FUEL |
| 03/11/2017 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 123.00 | BOOKS AND PERIODICALS |
| 05/11/2017 | Commissioned Services | PAYPAL *UK RIGGING | 487.19 | PROFESSIONAL SERVICES |
| 06/11/2017 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 5.99 | BOOKS AND PERIODICALS |
| 08/11/2017 | Commissioned Services | HARLEQUIN | 75.00 | GENERAL RETAIL AND WHOLESALE |
| 09/11/2017 | Commissioned Services | PAYPAL *HOUSEPLANTS | 403.50 | GENERAL RETAIL AND WHOLESALE |
| 10/11/2017 | Commissioned Services | WASTECARE LTD | 67.80 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 11/11/2017 | Commissioned Services | PAYPAL *ARGOSDIRECT | 33.94 | GENERAL RETAIL AND WHOLESALE |
| 11/11/2017 | Commissioned Services | Amazon UK Retail | 14.99 | MAIL ORDER / DIRECT SELLING |
| 12/11/2017 | Commissioned Services | PAYPAL *MARKSVINTAG | 20.00 | GENERAL RETAIL AND WHOLESALE |
| 14/11/2017 | Commissioned Services | THE POST OFFICE | 4.40 | MAIL AND COURIER SERVICES |
| 16/11/2017 | Commissioned Services | PAYPAL *NETFLIX.COM | 5.99 | TELECOMMUNICATION SERVICES |
| 16/11/2017 | Commissioned Services | PAYPAL *ESSENTIALSU | 175.20 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 17/11/2017 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | -55.00 | BOOKS AND PERIODICALS |
| 20/11/2017 | Commissioned Services | POST OFFICE COUNTER | 29.60 | MAIL AND COURIER SERVICES |
| 28/11/2017 | Commissioned Services | WWW.TOOLSTATION.COM | 37.42 | GENERAL RETAIL AND WHOLESALE |
| 28/11/2017 | Commissioned Services | MORRISON PETROL | 83.52 | AUTOMOTIVE FUEL |
| 30/11/2017 | Commissioned Services | PAYPAL *BUYITDIRECT | 150.15 | GENERAL RETAIL AND WHOLESALE |
| 30/11/2017 | Commissioned Services | Amazon UK Marketplace | 38.85 | BOOKS AND PERIODICALS |
| 07/11/2017 | Direct Services | MARKS&SPENCER PLC | 135.00 | GENERAL RETAIL AND WHOLESALE |
| 09/11/2017 | Direct Services | SAINSBURY'S S/MKT | 87.83 | GENERAL RETAIL AND WHOLESALE |
| 16/11/2017 | Direct Services | BALSAM HILL | 159.00 | GENERAL RETAIL AND WHOLESALE |
| 20/11/2017 | Direct Services | WWW.STAC.CO.UK | 496.93 | GENERAL RETAIL AND WHOLESALE |
| 22/11/2017 | Direct Services | SAINSBURY'S S/MKT | 29.40 | GENERAL RETAIL AND WHOLESALE |
| 24/11/2017 | Direct Services | BOOKER LIMITED CANTERBURY | 157.64 | CATERING AND CATERING SUPPLIES |
| 30/11/2017 | Direct Services | FACEBK ST7ZHEAAV2 | 30.64 | PRINT AND ADVERTISING |
| 07/11/2017 | Direct Services | ASDA SUPERSTORE | 11.68 | GENERAL RETAIL AND WHOLESALE |
| 08/11/2017 | Direct Services | WWW.TOOLSTATION.COM | 136.00 | GENERAL RETAIL AND WHOLESALE |
| 14/11/2017 | Direct Services | TUDDICK MILL LTD GLOBAL | 72.87 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 14/11/2017 | Direct Services | B & Q 1024 | 41.44 | BUILDING MATERIALS |
| 16/11/2017 | Direct Services | TIMPSON LTD | 12.00 | GENERAL RETAIL AND WHOLESALE |
| 16/11/2017 | Direct Services | ASDA SUPERSTORE | 7.08 | GENERAL RETAIL AND WHOLESALE |
| 16/11/2017 | Direct Services | THE RANGE | 18.45 | GENERAL RETAIL AND WHOLESALE |
| 24/11/2017 | Direct Services | ASDA SUPERSTORE | 8.96 | GENERAL RETAIL AND WHOLESALE |
| 29/11/2017 | Direct Services | ASDA SUPERSTORE | 9.48 | GENERAL RETAIL AND WHOLESALE |
| 07/11/2017 | Strategy & Democracy | RONTEC WINCHEAP | 50.00 | AUTOMOTIVE FUEL |
| 10/11/2017 | Strategy & Democracy | SAINSBURYS S/MKTS | 2.80 | GENERAL RETAIL AND WHOLESALE |
| 16/11/2017 | Strategy & Democracy | ESSO MRH LAKESIDE | 50.00 | AUTOMOTIVE FUEL |
| 04/11/2017 | Direct Services | SAINSBURY'S S/MKT | 4.20 | GENERAL RETAIL AND WHOLESALE |
| 07/11/2017 | Direct Services | SAINSBURYS S/MKTS | 11.75 | GENERAL RETAIL AND WHOLESALE |
| 13/11/2017 | Direct Services | SAINSBURYS S/MKTS | 5.90 | GENERAL RETAIL AND WHOLESALE |
| 21/11/2017 | Direct Services | TESCO STORES 5069 | 4.44 | GENERAL RETAIL AND WHOLESALE |
| 27/11/2017 | Direct Services | ALDI STORES 776-95 | 5.41 | GENERAL RETAIL AND WHOLESALE |
| 13/11/2017 | Resources | B & Q 1303 | 7.58 | BUILDING MATERIALS |
| 14/11/2017 | Resources | B & Q 1303 | 8.54 | BUILDING MATERIALS |
| 07/11/2017 | Direct Services | MAILCHIMP *MONTHLY | 23.57 | MAIL ORDER / DIRECT SELLING |
| 09/11/2017 | Direct Services | FACEBK FD2E6E65H2 | 50.00 | PRINT AND ADVERTISING |
| 30/11/2017 | Direct Services | FACEBK VS96KEA5H2 | 42.07 | PRINT AND ADVERTISING |
| 03/11/2017 | Commissioned Services | MARKS&SPENCER PLC | 20.20 | GENERAL RETAIL AND WHOLESALE |
| 08/11/2017 | Commissioned Services | MARKS&SPENCER PLC | 14.60 | GENERAL RETAIL AND WHOLESALE |
| 08/11/2017 | Commissioned Services | WWW.ANDERSONSWHOLE | 129.12 | GENERAL RETAIL AND WHOLESALE |
| 08/11/2017 | Commissioned Services | WWW.ANDERSONSWHOLE | -0.80 | GENERAL RETAIL AND WHOLESALE |
| 08/11/2017 | Commissioned Services | APOLLO ACCESSORIES LTD | 75.87 | GENERAL RETAIL AND WHOLESALE |
| 30/11/2017 | Commissioned Services | MARKS&SPENCER PLC | 22.15 | GENERAL RETAIL AND WHOLESALE |
| 30/11/2017 | Commissioned Services | WWW.ANDERSONSWHOLE | 101.93 | GENERAL RETAIL AND WHOLESALE |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2017/November_2017_Orders.csv
| November 2017 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 050002341 | BT BILL DATED 09/11/17. TICKET: | Resources | Telephones | BTUK Business Accounts | 171.00 | 27/11/2017 | |
| 050002341 | BT BILL DATED 09/11/17. TICKET: | Strategy & Democracy | CCTV Service Maintenance | BTUK Business Accounts | 8,176.00 | 27/11/2017 | |
| 122000170 | Preparation and attendance | Planning & Regeneration | Project Costs | G L Hearn Ltd | 6,120.00 | 16/11/2017 | |
| 123000455 | 2 day Public Inquiry | Planning & Regeneration | Consultants | Ivy Legal Ltd | 7,154.20 | 14/11/2017 | |
| 125000594 | Stage One collection of BID Levy | Finance & Procurement | Expenditure (General) | Canterbury Connected Business Improvemen | 113,164.75 | 08/11/2017 | SME |
| 126000795 | To commission a feasibility study | Planning & Regeneration | Consultants | Peter Brett Associates LLP | 5,500.00 | 03/11/2017 | |
| 126000796 | Swale SAMMS Contribution payment | Planning & Regeneration | Contract Payments | Medway Council | 24,299.49 | 16/11/2017 | |
| 131001260 | Royal Mail Distribution 2017 | Strategy & Democracy | Distric Life Magazine | Leaflet Distribution Services Ltd | 6,759.42 | 17/11/2017 | |
| 221001148 | Payment to EKHR for Tupe | Commissioned Services | Professional Advice | Dover District Council | 12,000.00 | 20/11/2017 | |
| 291000201 | Service charge on all sales 1-31 Oct | Commissioned Services | Box Office System | Spektrix Ltd | 9,456.89 | 03/11/2017 | SME |
| 293003847 | Brochure Spring 18 Design | Commissioned Services | Publicity & Promotion | Cog Design Ltd | 8,310.00 | 01/11/2017 | |
| 293003847 | Spotlight Design Spring 18 | Commissioned Services | Publicity & Promotion | Cog Design Ltd | 3,400.00 | 01/11/2017 | |
| 293003847 | Studio Brochure Spring 18 Design | Commissioned Services | Publicity & Promotion | Cog Design Ltd | 3,620.00 | 01/11/2017 | |
| 293003847 | Print Liaison for Spring 18 brochure | Commissioned Services | Publicity & Promotion | Cog Design Ltd | 310.00 | 01/11/2017 | |
| 293003847 | Website Hosting for EveryCity Cog | Commissioned Services | Publicity & Promotion | Cog Design Ltd | 90.00 | 01/11/2017 | |
| 293003854 | Spring 18 brochure printing | Commissioned Services | Publicity & Promotion | Stones Ashford Ltd | 12,006.10 | 08/11/2017 | |
| 293003866 | Peter Pan Programmes | Commissioned Services | Rechargeable Publicity | The Graphic Design House | 7,048.00 | 21/11/2017 | |
| 293003871 | Peter Pan 4 sheet and 6 sheet booking | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 1,117.12 | 22/11/2017 | SME |
| 293003871 | Peter Pan TV Airtime in November | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 13,302.29 | 22/11/2017 | SME |
| 293003871 | Peter Pan 48 Sheet | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 310.31 | 22/11/2017 | SME |
| 293003871 | Recruitment Online advert | Commissioned Services | Recruitment Costs | TCS Media Limited | 120.12 | 22/11/2017 | SME |
| 293003876 | Spring Brochure 2018 Postage | Commissioned Services | Publicity & Promotion | Romax Marketing & Distribution Ltd | 18,631.79 | 29/11/2017 | |
| 294000571 | Sound Equip Panto INV-0343 | Commissioned Services | Production Costs | Independent Music Productions | 7,009.60 | 25/11/2017 | |
| 294000571 | Panto Tech In 19th/20th Nov - John Ev / | Commissioned Services | Production Costs | Independent Music Productions | 714.00 | 25/11/2017 | |
| 294000571 | Panto Sound Design - INV-0345 | Commissioned Services | Production Costs | Independent Music Productions | 2,200.00 | 25/11/2017 | |
| 296002318 | Glyndebourne Advance | Commissioned Services | Artists Fees | Glyndebourne Productions Ltd | 80,000.00 | 01/11/2017 | |
| 296002319 | Box Clever Final Co-Pro Fee | Commissioned Services | Artists Fees | Nabokov Ltd | 7,626.28 | 01/11/2017 | |
| 296002326 | Peter Pan Advance 8th Instalment | Commissioned Services | Artists Fees | Evolution Productions Ltd | 60,000.00 | 09/11/2017 | |
| 296002326 | Peter Pan Advance - 7th Instalment | Commissioned Services | Artists Fees | Evolution Productions Ltd | 80,000.00 | 09/11/2017 | |
| 296002326 | Peter Pan Advance - 6th Instalment | Commissioned Services | Artists Fees | Evolution Productions Ltd | 80,000.00 | 09/11/2017 | |
| 296002333 | War Horse Programmes | Commissioned Services | Resale Items | National Theatre | 6,880.00 | 09/11/2017 | |
| 296002337 | Wet Goods | Commissioned Services | Catering Wet | Page & Sons | 5,000.00 | 14/11/2017 | SME |
| 296002340 | The Kit - Refuse collections | Commissioned Services | Contract Cleaning | Serco Ltd | 5,000.00 | 14/11/2017 | |
| 296002342 | FOH Confectionary | Commissioned Services | Provisions - Confectionery | Lansdell Soft Drinks | 20,000.00 | 20/11/2017 | |
| 296002342 | FOH Wet Goods | Commissioned Services | Catering Wet | Lansdell Soft Drinks | 25,000.00 | 20/11/2017 | |
| 296002346 | Wine | Commissioned Services | Catering Wet | Majestic Wine Warehouses Limited | 10,000.00 | 21/11/2017 | |
| 296002351 | The Kit refurb - Removal of walls | Commissioned Services | Improve & Adapt (Service Mgr) | DCB (Kent) Ltd | 8,265.00 | 30/11/2017 | |
| 296002352 | Laureatship 2nd Installment | Commissioned Services | Artists Fees | Don't Panic Projects Ltd | 5,000.00 | 30/11/2017 | SME |
| 312000264 | Tascomi/Building Control data transfer | Planning & Regeneration | IT Acquisitions - Software | Tascomi Ltd | 31,000.00 | 01/11/2017 | SME |
| 312000265 | 3 yr Acorn subs and paycheck data for | Strategy & Democracy | Subscriptions | CACI Ltd | 450.00 | 01/11/2017 | |
| 312000265 | 3 yr Acorn subs and paycheck data for | Strategy & Democracy | Computer Mntce - Software | CACI Ltd | 12,750.00 | 01/11/2017 | |
| 312000268 | Renewal of GSuite licences | Deputy Chief Executive | IT Acquisitions - Software | Cloud Technology Solutions | 45,958.85 | 06/11/2017 | |
| 315000573 | Accommodation October 2017 | Strategy & Democracy | Bed & Breakfast Costs | Paramount Independent Property Services | 33,672.00 | 03/11/2017 | |
| 315000574 | Temp accommodation October 2017 | Strategy & Democracy | Bed & Breakfast Costs | Less Homeless Ltd | 7,006.00 | 03/11/2017 | SME |
| 436000121 | Difference in waste payments | Commissioned Services | Contract Overheads | Serco Ltd | 2,560.44 | 28/11/2017 | |
| 436000121 | Difference in waste payments | Commissioned Services | Landfill Waste Collections | Serco Ltd | 24,380.00 | 28/11/2017 | |
| 436000121 | Difference in waste payments | Commissioned Services | Bulky Waste Collections | Serco Ltd | 598.55 | 28/11/2017 | |
| 436000121 | Difference in waste payments | Commissioned Services | Clinical Waste Collections | Serco Ltd | 580.79 | 28/11/2017 | |
| 436000121 | Difference in waste payments | Commissioned Services | Dry Recycling Waste Collection | Serco Ltd | 22,451.20 | 28/11/2017 | |
| 436000121 | Difference in waste payments | Commissioned Services | Kitchen Waste Collections | Serco Ltd | 7,343.39 | 28/11/2017 | |
| 436000121 | Difference in waste payments | Commissioned Services | Garden Waste Collections | Serco Ltd | 15,176.05 | 28/11/2017 | |
| 436000121 | Difference in waste payments | Commissioned Services | Cleansing | Serco Ltd | 19,928.86 | 28/11/2017 | |
| 436000121 | Difference in waste payments | Commissioned Services | High Speed Road Cleansing | Serco Ltd | 20.30 | 28/11/2017 | |
| 436000121 | Difference in waste payments | Commissioned Services | Litter Bins & Dog Waste Bins | Serco Ltd | 4,992.65 | 28/11/2017 | |
| 436000121 | Difference in waste payments | Commissioned Services | Emergency Cleaning | Serco Ltd | 223.79 | 28/11/2017 | |
| 436000121 | Difference in waste payments | Commissioned Services | Fly Tipping | Serco Ltd | 148.59 | 28/11/2017 | |
| 436000121 | Difference in waste payments | Commissioned Services | Fly Tipping | Serco Ltd | 119.95 | 28/11/2017 | |
| 436000121 | Difference in waste payments | Commissioned Services | Chewing Gum Removal/Jet Washin | Serco Ltd | 1,252.96 | 28/11/2017 | |
| 436000121 | Difference in waste payments | Commissioned Services | Event Cleansing | Serco Ltd | 20.29 | 28/11/2017 | |
| 436000121 | Difference in waste payments | Commissioned Services | Fly Tipping | Serco Ltd | 1,386.17 | 28/11/2017 | |
| 514000297 | DA family support worker April-Sept 2017 | Strategy & Democracy | Community Safety Initiatives | Rising Sun Domestic Violence & Abuse | 18,000.00 | 22/11/2017 | |
| 514000298 | DA family support worker Oct-March | Strategy & Democracy | Community Safety Initiatives | Rising Sun Domestic Violence & Abuse | 17,897.00 | 22/11/2017 | |
| 514000300 | Family support worker open access | Strategy & Democracy | Community Safety Initiatives | Project Salus CIC | 18,000.00 | 22/11/2017 | SME |
| 514000301 | Family support worker open access | Strategy & Democracy | Community Safety Initiatives | Project Salus CIC | 18,000.00 | 22/11/2017 | SME |
| 607000701 | To provide and install new play area | Planning & Regeneration | Contract Payments | Eibe Play Ltd | 50,000.00 | 21/11/2017 | SME |
| 607000703 | S106 contribution to improvements | Planning & Regeneration | Contract Payments | Chartham Parish Council | 6,500.00 | 27/11/2017 | |
| 646000450 | Carry out works | Commissioned Services | Direct Works | Environmental Scientifics Group | 9,000.00 | 29/11/2017 | |
| 686001197 | Carry out repairs to orangery roof | Commissioned Services | Building Mntnce (Prop Serv) | DCB (Kent) Ltd | 5,950.00 | 20/11/2017 | |
| 686001219 | Supply & fit 13.5mm laminated glass | Resources | Building Mntnce (Prop Serv) | Saint-Gobain Glass (United Kingdom) Ltd | 12,580.00 | 24/11/2017 | |
| 852000180 | CA50522.7 Professional charges | Strategy & Democracy | Welfare Costs | Cripps Harries Hall LLP | 11,108.10 | 20/11/2017 | |
| 852000182 | Ref 3750160 - Canterbury | Resources | Temporary Staff | PayStream My Max Ltd | 43,050.00 | 30/11/2017 | |
| 852000184 | Audit Fee 2017/18 - Canterbury City | Finance & Procurement | District Audit Fees | Grant Thornton UK LLP | 16,490.00 | 30/11/2017 | |
| 854000195 | Elearning contract 2017/2018 | Resources | Corporate Training Recharge | Learning Pool Ltd | 7,866.50 | 20/11/2017 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2017/October_2017_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 20/10/2017 | Commissioned Services | STK*SHUTTERSTOCK.COM | 22.80 | PRINT AND ADVERTISING |
| 06/10/2017 | Direct Services | LOVE SHOPPING DIRECT | 113.98 | GENERAL RETAIL AND WHOLESALE |
| 09/10/2017 | Direct Services | SAINSBURYS S/MKTS | 10.00 | GENERAL RETAIL AND WHOLESALE |
| 10/10/2017 | Direct Services | Amazon UK Retail | 34.75 | MAIL ORDER / DIRECT SELLING |
| 14/10/2017 | Direct Services | SAINSBURYS S/MKTS | 10.21 | GENERAL RETAIL AND WHOLESALE |
| 30/10/2017 | Direct Services | WWW.PARTYPACKS.CO.UK | 48.60 | GENERAL RETAIL AND WHOLESALE |
| 31/10/2017 | Direct Services | Amazon UK Marketplace | 9.98 | BOOKS AND PERIODICALS |
| 31/10/2017 | Direct Services | Amazon UK Marketplace | 32.31 | BOOKS AND PERIODICALS |
| 01/11/2017 | Direct Services | Amazon UK Marketplace | 2.25 | BOOKS AND PERIODICALS |
| 01/11/2017 | Direct Services | Amazon UK Marketplace | 13.53 | BOOKS AND PERIODICALS |
| 02/11/2017 | Direct Services | SAINSBURY'S S/MKT | 15.60 | GENERAL RETAIL AND WHOLESALE |
| 21/10/2017 | Commissioned Services | AMAZON EU AMAZON.CO.UK | 105.00 | GENERAL RETAIL AND WHOLESALE |
| 23/10/2017 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 10.61 | BOOKS AND PERIODICALS |
| 03/10/2017 | Resources | RICS COM GBP CYBS | 334.80 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 03/10/2017 | Resources | RICS COM GBP CYBS | 42.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 11/10/2017 | Resources | 123-REG.CO.UK | 20.98 | MISCELLANEOUS |
| 11/10/2017 | Resources | WWW.GOOUTDOORS.CO | 300.00 | GENERAL RETAIL AND WHOLESALE |
| 12/10/2017 | Resources | NET NANNY,CONTENTWATCH | 47.07 | COMPUTER EQUIPMENT & SERVICES |
| 18/10/2017 | Resources | 123-REG.CO.UK | 47.95 | MISCELLANEOUS |
| 02/11/2017 | Resources | 123-REG.CO.UK | 35.96 | MISCELLANEOUS |
| 10/10/2017 | Planning & Regeneration | SCREWFIX DIRECT | 35.28 | BUILDING MATERIALS |
| 03/10/2017 | Commissioned Services | GWR WEBSALES | 125.65 | TRAVEL |
| 19/10/2017 | Commissioned Services | TVLICENSING.CO.UK | 147.00 | PROFESSIONAL SERVICES |
| 04/10/2017 | Strategy & Democracy | CREATIVEMARKET.COM | 12.14 | COMPUTER EQUIPMENT & SERVICES |
| 04/10/2017 | Strategy & Democracy | ENVATOMARKET37370843 | 57.88 | LEISURE ACTIVITIES |
| 05/10/2017 | Strategy & Democracy | TYPEKITBYADOBE | 78.54 | PROFESSIONAL SERVICES |
| 12/10/2017 | Strategy & Democracy | HOO*Hootsuite Media Inc. | 11.99 | MAIL ORDER / DIRECT SELLING |
| 15/10/2017 | Strategy & Democracy | MAILCHIMP *MONTHLY | 114.37 | MAIL ORDER / DIRECT SELLING |
| 31/10/2017 | Strategy & Democracy | FACEBK ZG2QNEAAK2 | 29.29 | PRINT AND ADVERTISING |
| 31/10/2017 | Strategy & Democracy | FACEBK 4H2QNEAAK2 | 0.77 | PRINT AND ADVERTISING |
| 03/10/2017 | Strategy & Democracy | SAINSBURYS S/MKTS | 3.00 | GENERAL RETAIL AND WHOLESALE |
| 04/10/2017 | Strategy & Democracy | WWW.CTS-DIRECT.NET | 28.79 | PERSONAL SERVICES |
| 05/10/2017 | Strategy & Democracy | WILKO RETAIL LIMIT | 9.95 | GENERAL RETAIL AND WHOLESALE |
| 11/10/2017 | Strategy & Democracy | DEBENHAMS | 26.00 | GENERAL RETAIL AND WHOLESALE |
| 02/11/2017 | Strategy & Democracy | SAINSBURYS S/MKTS | 16.93 | GENERAL RETAIL AND WHOLESALE |
| 04/10/2017 | Commissioned Services | STANDFAST BURGLAR ALAR | 156.00 | GENERAL RETAIL AND WHOLESALE |
| 04/10/2017 | Commissioned Services | Amazon UK Retail | 21.66 | MAIL ORDER / DIRECT SELLING |
| 05/10/2017 | Commissioned Services | WILKO RETAIL LIMIT | 24.00 | GENERAL RETAIL AND WHOLESALE |
| 06/10/2017 | Commissioned Services | MARKS&SPENCER PLC | 4.80 | GENERAL RETAIL AND WHOLESALE |
| 10/10/2017 | Commissioned Services | TIMPSON LTD | 7.00 | GENERAL RETAIL AND WHOLESALE |
| 12/10/2017 | Commissioned Services | Amazon UK Retail | 20.43 | MAIL ORDER / DIRECT SELLING |
| 02/11/2017 | Commissioned Services | MARKS&SPENCER PLC | 6.60 | GENERAL RETAIL AND WHOLESALE |
| 15/10/2017 | Commissioned Services | Amazon UK Marketplace | 3.63 | BOOKS AND PERIODICALS |
| 15/10/2017 | Commissioned Services | Amazon UK Marketplace | 18.90 | BOOKS AND PERIODICALS |
| 09/10/2017 | Direct Services | LONDON & SOUTH EAS | 40.70 | TRAVEL |
| 11/10/2017 | Commissioned Services | LONDON & SOUTH EAS | 22.00 | TRAVEL |
| 13/10/2017 | Planning & Regeneration | HOTEL REX | 70.80 | HOTELS AND ACCOMMODATION |
| 31/10/2017 | Commissioned Services | TLC SOUTHERN | 50.40 | GENERAL RETAIL AND WHOLESALE |
| 09/10/2017 | Commissioned Services | SOUTHEASTERN WEB | 66.55 | TRAVEL |
| 10/10/2017 | Commissioned Services | MUSEUM OF CANTERBURY | 1.56 | STATUTORY BODIES |
| 04/10/2017 | Direct Services | SAINSBURY'S S/MKT | 2.25 | GENERAL RETAIL AND WHOLESALE |
| 10/10/2017 | Direct Services | SAINSBURYS S/MKTS | 8.40 | GENERAL RETAIL AND WHOLESALE |
| 17/10/2017 | Direct Services | SAINSBURYS S/MKTS | 5.14 | GENERAL RETAIL AND WHOLESALE |
| 19/10/2017 | Direct Services | SAINSBURYS S/MKTS | 4.37 | GENERAL RETAIL AND WHOLESALE |
| 10/10/2017 | Commissioned Services | WWW.SOUTHEASTERNRAILWA | 7.40 | TRAVEL |
| 11/10/2017 | Commissioned Services | MUSEUM OF CANTERBURY | 1.56 | STATUTORY BODIES |
| 11/10/2017 | Commissioned Services | MUSEUM OF CANTERBURY | 1.56 | STATUTORY BODIES |
| 12/10/2017 | Commissioned Services | STK*SHUTTERSTOCK.COM | 29.00 | PRINT AND ADVERTISING |
| 19/10/2017 | Commissioned Services | THE BEANEY | 1.25 | STATUTORY BODIES |
| 22/10/2017 | Commissioned Services | HOO*Hootsuite Media Inc. | 9.43 | MAIL ORDER / DIRECT SELLING |
| 28/10/2017 | Commissioned Services | MAILCHIMP *MONTHLY | 38.64 | MAIL ORDER / DIRECT SELLING |
| 12/10/2017 | Resources | Amazon UK Marketplace | 4.72 | BOOKS AND PERIODICALS |
| 01/11/2017 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 05/10/2017 | Direct Services | TESCO STORE 3401 | 30.20 | GENERAL RETAIL AND WHOLESALE |
| 06/10/2017 | Direct Services | ICELAND | 15.00 | CATERING AND CATERING SUPPLIES |
| 11/10/2017 | Direct Services | OCCASIONS OF HERNE BAY L | 145.00 | GENERAL RETAIL AND WHOLESALE |
| 11/10/2017 | Direct Services | Amazon UK Marketplace | 9.98 | BOOKS AND PERIODICALS |
| 12/10/2017 | Direct Services | SAINSBURY'S S/MKT | 31.10 | GENERAL RETAIL AND WHOLESALE |
| 12/10/2017 | Direct Services | Amazon UK Marketplace | 18.88 | BOOKS AND PERIODICALS |
| 12/10/2017 | Direct Services | Amazon UK Marketplace | 39.76 | BOOKS AND PERIODICALS |
| 15/10/2017 | Direct Services | TESCO STORES 5735 | 4.00 | GENERAL RETAIL AND WHOLESALE |
| 03/10/2017 | Commissioned Services | FACEBK NW5DSCS642 | 491.74 | PRINT AND ADVERTISING |
| 03/10/2017 | Commissioned Services | FACEBK RW5DSCS642 | 108.75 | PRINT AND ADVERTISING |
| 04/10/2017 | Commissioned Services | SOUTHEASTERN WEB | 73.30 | TRAVEL |
| 04/10/2017 | Commissioned Services | Amazon UK Retail | 79.95 | MAIL ORDER / DIRECT SELLING |
| 04/10/2017 | Commissioned Services | AMZ*Just Right!! | -55.70 | GENERAL RETAIL AND WHOLESALE |
| 06/10/2017 | Commissioned Services | VIRGIN TRAINS | 287.00 | TRAVEL |
| 10/10/2017 | Commissioned Services | FACEBK S6DRPCJ642 | 553.35 | PRINT AND ADVERTISING |
| 10/10/2017 | Commissioned Services | FACEBK X6DRPCJ642 | 46.73 | PRINT AND ADVERTISING |
| 11/10/2017 | Commissioned Services | AMAZON.CO.UK | 27.49 | BOOKS AND PERIODICALS |
| 12/10/2017 | Commissioned Services | Amazon UK Marketplace | 5.44 | BOOKS AND PERIODICALS |
| 15/10/2017 | Commissioned Services | FACEBK JVC9RC2642 | 595.11 | PRINT AND ADVERTISING |
| 15/10/2017 | Commissioned Services | FACEBK KVC9RC2642 | 4.89 | PRINT AND ADVERTISING |
| 15/10/2017 | Commissioned Services | PREMIER INN 44536030 | 195.00 | HOTELS AND ACCOMMODATION |
| 18/10/2017 | Commissioned Services | LONDON & SOUTH EAS | 81.40 | TRAVEL |
| 20/10/2017 | Commissioned Services | FACEBK FGQSWCS642 | 589.75 | PRINT AND ADVERTISING |
| 20/10/2017 | Commissioned Services | FACEBK GGQSWCS642 | 11.08 | PRINT AND ADVERTISING |
| 26/10/2017 | Commissioned Services | FACEBK BQ4P3DW542 | 2.51 | PRINT AND ADVERTISING |
| 26/10/2017 | Commissioned Services | FACEBK AQ4P3DW542 | 597.54 | PRINT AND ADVERTISING |
| 29/10/2017 | Commissioned Services | Amazon UK Retail | 95.10 | MAIL ORDER / DIRECT SELLING |
| 30/10/2017 | Commissioned Services | Amazon UK Marketplace | 6.98 | BOOKS AND PERIODICALS |
| 31/10/2017 | Commissioned Services | FACEBK 7PTD6DE642 | 0.77 | PRINT AND ADVERTISING |
| 31/10/2017 | Commissioned Services | FACEBK 5PTD6DE642 | 384.79 | PRINT AND ADVERTISING |
| 01/11/2017 | Commissioned Services | Spotify P03E2AA067 | 14.99 | LEISURE ACTIVITIES |
| 02/11/2017 | Commissioned Services | CampaignMonitor.co | 76.99 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 05/10/2017 | Commissioned Services | MUSEUM OF CANTERBURY | 5.85 | STATUTORY BODIES |
| 20/10/2017 | Commissioned Services | WWW.TTS-GROUPS.CO.UK | 23.98 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 20/10/2017 | Commissioned Services | BAKER ROSS LTD | 102.89 | GENERAL RETAIL AND WHOLESALE |
| 25/10/2017 | Commissioned Services | BENUGO-BRITISH MUSEUM | 13.35 | CATERING AND CATERING SUPPLIES |
| 25/10/2017 | Commissioned Services | BENUGO-BRITISH MUSEUM | 6.50 | CATERING AND CATERING SUPPLIES |
| 25/10/2017 | Direct Services | SHIPLY | 8.00 | FREIGHT AND STORAGE |
| 05/10/2017 | Commissioned Services | AZRA CATERING LTD | 5.40 | RESTAURANTS AND BARS |
| 05/10/2017 | Commissioned Services | AZRA CATERING LTD | 6.00 | RESTAURANTS AND BARS |
| 17/10/2017 | Commissioned Services | EAST KENT HOSP | 2.00 | TRAVEL |
| 20/10/2017 | Commissioned Services | DUKE OF CUMBERLAND | 11.60 | RESTAURANTS AND BARS |
| 31/10/2017 | Commissioned Services | FACEBK PPXPYDNNQ2 | 62.62 | PRINT AND ADVERTISING |
| 05/10/2017 | Direct Services | MATALAN | 30.00 | GENERAL RETAIL AND WHOLESALE |
| 05/10/2017 | Direct Services | WWW.WASTECARRIERSILCEN | 299.99 | PROFESSIONAL SERVICES |
| 17/10/2017 | Direct Services | INS STRUCT ENG | 370.00 | BOOKS AND PERIODICALS |
| 23/10/2017 | Direct Services | Amazon UK Marketplace | 2.45 | BOOKS AND PERIODICALS |
| 24/10/2017 | Direct Services | NATIONAL EXPRESS LIMITED | 33.60 | TRAVEL |
| 24/10/2017 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 12.32 | BOOKS AND PERIODICALS |
| 03/10/2017 | Resources | Amazon UK Marketplace | 2.97 | BOOKS AND PERIODICALS |
| 03/10/2017 | Resources | Amazon UK Marketplace | 25.99 | BOOKS AND PERIODICALS |
| 03/10/2017 | Resources | AMAZON.CO.UK | 10.89 | BOOKS AND PERIODICALS |
| 05/10/2017 | Resources | Amazon UK Marketplace | 12.96 | BOOKS AND PERIODICALS |
| 06/10/2017 | Resources | Amazon UK Marketplace | 3.50 | BOOKS AND PERIODICALS |
| 06/10/2017 | Resources | Amazon UK Marketplace | 5.78 | BOOKS AND PERIODICALS |
| 06/10/2017 | Resources | Amazon UK Marketplace | 19.96 | BOOKS AND PERIODICALS |
| 06/10/2017 | Resources | Amazon UK Marketplace | 8.95 | BOOKS AND PERIODICALS |
| 06/10/2017 | Resources | AMAZON.CO.UK | 16.99 | BOOKS AND PERIODICALS |
| 08/10/2017 | Resources | AMAZON.CO.UK | 31.58 | BOOKS AND PERIODICALS |
| 10/10/2017 | Resources | PAYPAL *SHINYHARDWA | 7.90 | GENERAL RETAIL AND WHOLESALE |
| 11/10/2017 | Resources | Amazon UK Marketplace | 6.98 | BOOKS AND PERIODICALS |
| 13/10/2017 | Resources | TVLICENSING.CO.UK | 147.00 | PROFESSIONAL SERVICES |
| 25/10/2017 | Resources | WWW.TOOLSTATION.COM | 20.15 | GENERAL RETAIL AND WHOLESALE |
| 25/10/2017 | Resources | EUROFFICE.CO.UK | 30.58 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 26/10/2017 | Resources | WWW.AALABELS.COM | 69.83 | GENERAL RETAIL AND WHOLESALE |
| 26/10/2017 | Resources | Amazon UK Marketplace | 53.55 | BOOKS AND PERIODICALS |
| 30/10/2017 | Resources | Amazon UK Marketplace | 34.95 | BOOKS AND PERIODICALS |
| 31/10/2017 | Resources | AMAZON SVCS EU-UK AMAZON. | 62.91 | BOOKS AND PERIODICALS |
| 01/11/2017 | Resources | AMAZON SVCS EU-UK AMAZON. | 116.00 | BOOKS AND PERIODICALS |
| 01/11/2017 | Resources | AMZ*YOOTECH | -53.55 | GENERAL RETAIL AND WHOLESALE |
| 02/11/2017 | Resources | WWW.AALABELS.COM | 22.34 | GENERAL RETAIL AND WHOLESALE |
| 03/10/2017 | Direct Services | WEST GATE INN | 40.09 | RESTAURANTS AND BARS |
| 03/10/2017 | Direct Services | WEST GATE INN | 4.45 | RESTAURANTS AND BARS |
| 25/10/2017 | Direct Services | MARINE MANAGEMENT | 200.00 | STATUTORY BODIES |
| 27/10/2017 | Direct Services | SECURITYSAFETYPRODUCTS | 34.98 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 27/10/2017 | Direct Services | TLC SOUTHERN | 157.60 | GENERAL RETAIL AND WHOLESALE |
| 02/11/2017 | Direct Services | TLC SOUTHERN | 86.40 | GENERAL RETAIL AND WHOLESALE |
| 05/10/2017 | Strategy & Democracy | WAITROSE | 30.55 | GENERAL RETAIL AND WHOLESALE |
| 12/10/2017 | Strategy & Democracy | MARLOWE FLORISTS | 45.00 | ESTATE AND GARDEN SERVICES |
| 16/10/2017 | Strategy & Democracy | WAITROSE | 65.05 | GENERAL RETAIL AND WHOLESALE |
| 20/10/2017 | Strategy & Democracy | Canterbury Wholefoods | 7.58 | GENERAL RETAIL AND WHOLESALE |
| 03/10/2017 | Direct Services | WWW. | 34.67 | BUILDING MATERIALS |
| 04/10/2017 | Direct Services | TLC SOUTHERN | 343.14 | GENERAL RETAIL AND WHOLESALE |
| 04/10/2017 | Direct Services | TLC SOUTHERN | 50.04 | GENERAL RETAIL AND WHOLESALE |
| 06/10/2017 | Direct Services | WORKWEAR EXPRESS LIMITED | 86.51 | GENERAL RETAIL AND WHOLESALE |
| 11/10/2017 | Direct Services | ORBITALFASTENERS.CO.UK | 99.52 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 11/10/2017 | Direct Services | WWW. | 62.87 | LEISURE ACTIVITIES |
| 12/10/2017 | Direct Services | OCEAN SAFETY LTD | 74.39 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 12/10/2017 | Direct Services | Amazon UK Marketplace | 21.76 | BOOKS AND PERIODICALS |
| 19/10/2017 | Direct Services | Amazon UK Marketplace | 9.62 | BOOKS AND PERIODICALS |
| 20/10/2017 | Direct Services | ALOEUPCOUK | 35.85 | LEISURE ACTIVITIES |
| 20/10/2017 | Direct Services | TLC SOUTHERN | 67.72 | GENERAL RETAIL AND WHOLESALE |
| 23/10/2017 | Direct Services | WWW.CHAINSDIRECT.CO.UK | 56.90 | GENERAL RETAIL AND WHOLESALE |
| 25/10/2017 | Direct Services | AMAZON EU AMAZON.CO.UK | 48.50 | GENERAL RETAIL AND WHOLESALE |
| 27/10/2017 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 5.96 | BOOKS AND PERIODICALS |
| 17/10/2017 | Resources | POSSESSIONCLAIM.GO | 121.00 | STATUTORY BODIES |
| 18/10/2017 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 19/10/2017 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 31/10/2017 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 04/10/2017 | Direct Services | MORRISON PETROL | 56.91 | AUTOMOTIVE FUEL |
| 05/10/2017 | Direct Services | LONDON & SOUTH EAS | 65.30 | TRAVEL |
| 09/10/2017 | Direct Services | SHELL ROMNEY MARSH | 52.32 | AUTOMOTIVE FUEL |
| 09/10/2017 | Direct Services | MCDONALDS | 18.34 | RESTAURANTS AND BARS |
| 27/10/2017 | Direct Services | BRUNEL UNIVERSITY | 292.50 | TRAINING AND EDUCATIONAL |
| 30/10/2017 | Direct Services | ESSO MRH LAKESIDE | 63.30 | AUTOMOTIVE FUEL |
| 01/11/2017 | Direct Services | WWW.ICE.ORG.UK | 201.25 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 04/10/2017 | Commissioned Services | QUINNEYS LTD | 42.24 | #N/A |
| 04/10/2017 | Commissioned Services | TOOLSTATION | 16.24 | GENERAL RETAIL AND WHOLESALE |
| 04/10/2017 | Commissioned Services | TOOLSTATION | 16.24 | GENERAL RETAIL AND WHOLESALE |
| 04/10/2017 | Commissioned Services | EB *THEATRES TRUST CON | 210.00 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 11/10/2017 | Commissioned Services | HIRE STATION LTD | 137.20 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 12/10/2017 | Commissioned Services | ROYAL SHAKESPEARE | 136.80 | LEISURE ACTIVITIES |
| 15/10/2017 | Commissioned Services | TOOLSTATION | 77.00 | GENERAL RETAIL AND WHOLESALE |
| 15/10/2017 | Commissioned Services | FIGURE 53 | 5.83 | COMPUTER EQUIPMENT & SERVICES |
| 16/10/2017 | Commissioned Services | PAYPAL *NETFLIX.COM | 5.99 | TELECOMMUNICATION SERVICES |
| 16/10/2017 | Commissioned Services | Amazon UK Retail | 204.41 | MAIL ORDER / DIRECT SELLING |
| 16/10/2017 | Commissioned Services | Amazon UK Retail | 219.58 | MAIL ORDER / DIRECT SELLING |
| 17/10/2017 | Commissioned Services | LONDON & SOUTH EAS | 60.30 | TRAVEL |
| 19/10/2017 | Commissioned Services | TESCO PAY AT PUMP 3782 | 15.76 | AUTOMOTIVE FUEL |
| 19/10/2017 | Commissioned Services | POST OFFICE SELF SERVI | 8.55 | MAIL AND COURIER SERVICES |
| 22/10/2017 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 11.97 | BOOKS AND PERIODICALS |
| 26/10/2017 | Commissioned Services | WINE BOX COMPANY (MOTO | 411.58 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 27/10/2017 | Commissioned Services | Lewis Carpets | 450.00 | GENERAL RETAIL AND WHOLESALE |
| 27/10/2017 | Commissioned Services | Lewis Carpets | 300.00 | GENERAL RETAIL AND WHOLESALE |
| 27/10/2017 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 64.00 | BOOKS AND PERIODICALS |
| 31/10/2017 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 25.31 | BOOKS AND PERIODICALS |
| 02/11/2017 | Commissioned Services | PAYPAL *BUYITDIRECT | 344.01 | GENERAL RETAIL AND WHOLESALE |
| 02/11/2017 | Commissioned Services | WILKO RETAIL LIMIT | 18.05 | GENERAL RETAIL AND WHOLESALE |
| 02/11/2017 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 44.97 | BOOKS AND PERIODICALS |
| 04/10/2017 | Direct Services | Amazon UK Marketplace | 29.98 | BOOKS AND PERIODICALS |
| 04/10/2017 | Direct Services | Amazon UK Marketplace | 23.04 | BOOKS AND PERIODICALS |
| 04/10/2017 | Direct Services | Amazon UK Marketplace | 60.96 | BOOKS AND PERIODICALS |
| 04/10/2017 | Direct Services | AMAZON UK RETAIL AMAZON.C | 13.49 | GENERAL RETAIL AND WHOLESALE |
| 04/10/2017 | Direct Services | AMAZON UK RETAIL AMAZON.C | 13.49 | GENERAL RETAIL AND WHOLESALE |
| 05/10/2017 | Direct Services | SAINSBURY'S S/MKT | 175.40 | GENERAL RETAIL AND WHOLESALE |
| 05/10/2017 | Direct Services | AMAZON.CO.UK | 14.80 | BOOKS AND PERIODICALS |
| 07/10/2017 | Direct Services | SAINSBURYS S/MKTS | 21.15 | GENERAL RETAIL AND WHOLESALE |
| 08/10/2017 | Direct Services | DUNELM (SOFT FURNISHIN | 29.00 | GENERAL RETAIL AND WHOLESALE |
| 11/10/2017 | Direct Services | SAINSBURY'S S/MKT | 39.20 | GENERAL RETAIL AND WHOLESALE |
| 12/10/2017 | Direct Services | Amazon UK Marketplace | 49.80 | BOOKS AND PERIODICALS |
| 12/10/2017 | Direct Services | Amazon UK Marketplace | 10.00 | BOOKS AND PERIODICALS |
| 12/10/2017 | Direct Services | AMAZON.CO.UK | 17.89 | BOOKS AND PERIODICALS |
| 12/10/2017 | Direct Services | AMAZON.CO.UK | 17.61 | BOOKS AND PERIODICALS |
| 12/10/2017 | Direct Services | AMAZON.CO.UK | 24.68 | BOOKS AND PERIODICALS |
| 13/10/2017 | Direct Services | Amazon UK Marketplace | 34.33 | BOOKS AND PERIODICALS |
| 16/10/2017 | Direct Services | Amazon UK Marketplace | 15.17 | BOOKS AND PERIODICALS |
| 19/10/2017 | Direct Services | SAINSBURY'S S/MKT | 65.53 | GENERAL RETAIL AND WHOLESALE |
| 24/10/2017 | Direct Services | SAINSBURY'S S/MKT | 29.40 | GENERAL RETAIL AND WHOLESALE |
| 24/10/2017 | Direct Services | SAINSBURY'S S/MKT | 70.60 | GENERAL RETAIL AND WHOLESALE |
| 31/10/2017 | Direct Services | FACEBK Y5839EN9V2 | 33.90 | PRINT AND ADVERTISING |
| 11/10/2017 | Direct Services | ASDA SUPERSTORE | 13.74 | GENERAL RETAIL AND WHOLESALE |
| 24/10/2017 | Direct Services | ASDA HOME SHOPPING | 66.64 | GENERAL RETAIL AND WHOLESALE |
| 06/10/2017 | Strategy & Democracy | KINGSMEAD SERVICE | 50.01 | AUTOMOTIVE FUEL |
| 09/10/2017 | Strategy & Democracy | SAINSBURY'S S/MKT | 6.80 | GENERAL RETAIL AND WHOLESALE |
| 24/10/2017 | Strategy & Democracy | ESSO MRH LAKESIDE | 50.00 | AUTOMOTIVE FUEL |
| 09/10/2017 | Direct Services | ALDI STORES 776-95 | 7.81 | GENERAL RETAIL AND WHOLESALE |
| 09/10/2017 | Direct Services | ALDI STORES 776-95 | 8.11 | GENERAL RETAIL AND WHOLESALE |
| 17/10/2017 | Direct Services | THE RANGE | 14.08 | GENERAL RETAIL AND WHOLESALE |
| 21/10/2017 | Direct Services | SAINSBURYS S/MKTS | 2.50 | GENERAL RETAIL AND WHOLESALE |
| 30/10/2017 | Direct Services | TESCO STORES 3401 | 2.94 | GENERAL RETAIL AND WHOLESALE |
| 10/10/2017 | Resources | SAINSBURYS S/MKTS | 3.30 | GENERAL RETAIL AND WHOLESALE |
| 16/10/2017 | Resources | AMCE LOCKS AND KEYS | 40.80 | GENERAL RETAIL AND WHOLESALE |
| 31/10/2017 | Direct Services | FACEBK CMYTVDS5H2 | 49.00 | PRINT AND ADVERTISING |
| 04/10/2017 | Commissioned Services | TESCO STORES-2395 | 6.15 | GENERAL RETAIL AND WHOLESALE |
| 04/10/2017 | Commissioned Services | MARKS&SPENCER PLC | 12.10 | GENERAL RETAIL AND WHOLESALE |
| 04/10/2017 | Commissioned Services | AMAZON.CO.UK | 81.90 | BOOKS AND PERIODICALS |
| 05/10/2017 | Commissioned Services | TESCO STORES | 3.00 | GENERAL RETAIL AND WHOLESALE |
| 05/10/2017 | Commissioned Services | MARKS&SPENCER PLC | 4.80 | GENERAL RETAIL AND WHOLESALE |
| 09/10/2017 | Commissioned Services | TESCO STORES | 3.40 | GENERAL RETAIL AND WHOLESALE |
| 09/10/2017 | Commissioned Services | MAPLIN CANTERBURY CT1 | 34.99 | TELECOMMUNICATION SERVICES |
| 09/10/2017 | Commissioned Services | MARKS&SPENCER PLC | 20.50 | GENERAL RETAIL AND WHOLESALE |
| 09/10/2017 | Commissioned Services | THE RANGE | 16.95 | GENERAL RETAIL AND WHOLESALE |
| 10/10/2017 | Commissioned Services | TESCO STORES | 18.41 | GENERAL RETAIL AND WHOLESALE |
| 10/10/2017 | Commissioned Services | BOOKERECOMM | 123.08 | CATERING AND CATERING SUPPLIES |
| 13/10/2017 | Commissioned Services | MARKS&SPENCER PLC | 8.00 | GENERAL RETAIL AND WHOLESALE |
| 13/10/2017 | Commissioned Services | WESTGATE DRY CLEANERS | 17.00 | CLEANING SERVICES AND SUPPLIES |
| 18/10/2017 | Commissioned Services | MARKS&SPENCER PLC | 41.50 | GENERAL RETAIL AND WHOLESALE |
| 18/10/2017 | Commissioned Services | Amazon UK Retail | 15.99 | MAIL ORDER / DIRECT SELLING |
| 23/10/2017 | Commissioned Services | MARKS&SPENCER PLC | 21.69 | GENERAL RETAIL AND WHOLESALE |
| 23/10/2017 | Commissioned Services | MARKS&SPENCER PLC | 3.00 | GENERAL RETAIL AND WHOLESALE |
| 24/10/2017 | Commissioned Services | AMAZON EU AMAZON.CO.UK | 26.55 | GENERAL RETAIL AND WHOLESALE |
| 01/11/2017 | Commissioned Services | TESCO STORES-2395 | 12.30 | GENERAL RETAIL AND WHOLESALE |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2017/October_2017_Orders.csv
| Oct-17 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 50002320 | 196 x Windows Server 2016 Datacenter | Deputy Chief Executive | Contract Payments | Phoenix Software Limited | 103,644.80 | 18/10/2017 | |
| 50002322 | TICKET: C1709-000725. | Planning & Regeneration | Computer Mntce - Software | Phoenix Software Limited | 402.75 | 24/10/2017 | |
| 50002322 | TICKET: C1709-000725. | Strategy & Democracy | IT Acquisitions - Software | Phoenix Software Limited | 268.5 | 24/10/2017 | |
| 50002322 | TICKET: C1709-000725. | Resources | Computer Mntce - Software | Phoenix Software Limited | 671.25 | 24/10/2017 | |
| 50002322 | TICKET: C1709-000725. | Planning & Regeneration | Computer Mntce - Software | Phoenix Software Limited | 134.25 | 24/10/2017 | |
| 50002322 | TICKET: C1709-000725. | Resources | Computer Mntce - Software | Phoenix Software Limited | 1,361.72 | 24/10/2017 | |
| 50002322 | TICKET: C1709-000725. | Deputy Chief Executive | Computer Mntce - Software | Phoenix Software Limited | 2,042.58 | 24/10/2017 | |
| 50002322 | TICKET: C1709-000725. | Strategy & Democracy | IT Acquisitions - Software | Phoenix Software Limited | 1,771.86 | 24/10/2017 | |
| 50002322 | TICKET: C1709-000725. | Commissioned Services | Computer Mntce - Software | Phoenix Software Limited | 680.86 | 24/10/2017 | |
| 50002322 | TICKET: C1709-000725. | Commissioned Services | Publicity & Promotion | Phoenix Software Limited | 291.46 | 24/10/2017 | |
| 50002322 | TICKET: C1709-000725. | Strategy & Democracy | IT Acquisitions - Software | Phoenix Software Limited | 118.68 | 24/10/2017 | |
| 123000430 | Professional services | Planning & Regeneration | Supplementary Staffing | DHA Planning | 5,928.47 | 02/10/2017 | SME |
| 123000435 | Planning consultancy services | Planning & Regeneration | Supplementary Staffing | Michael Parkes Chartered Surveyors | 8,985.00 | 06/10/2017 | |
| 123000437 | Provision of professional fees | Planning & Regeneration | Consultants | Schofield Lothian Ltd | 9,409.12 | 09/10/2017 | |
| 123000442 | UCL fees 2017 | Planning & Regeneration | Staff Training | University College London | 6,260.00 | 19/10/2017 | |
| 123000443 | Planning Consultants DHA June 2017 | Planning & Regeneration | Temporary Staff | DHA Planning | 8,164.17 | 30/10/2017 | SME |
| 123000445 | Planning Consultancy ADAS | Planning & Regeneration | Salaries | RSK ADAS Ltd | 29,445.00 | 30/10/2017 | |
| 125000590 | Asbestos Survey | Planning & Regeneration | Surveys | Lucion Environmental Ltd | 5,100.00 | 31/10/2017 | |
| 126000793 | Annual Objective Hosting | Planning & Regeneration | Development Framework Costs | Objective Keystone Ltd | 10,996.12 | 11/10/2017 | |
| 126000794 | Commission a feasibility study | Planning & Regeneration | Consultants | Peter Brett Associates LLP | 7,000.00 | 25/10/2017 | |
| 175000495 | Sponsorship Agreement - 2017 | Planning & Regeneration | Publicity | Kent County Cricket Club Ltd | 5,000.00 | 11/10/2017 | SME |
| 177000478 | Westgate Parks invoice April to August | Planning & Regeneration | Traffic & Transportation Salar | Kent County Council (KSCP) | 21,305.51 | 20/10/2017 | |
| 221001147 | Fourth retainer | Commissioned Services | Consultants | Saxton Bampfylde | 5,500.00 | 31/10/2017 | |
| 289000266 | Waste collections | Commissioned Services | Contract Cleaning | Serco Ltd | 5,000.00 | 12/10/2017 | |
| 291000200 | Service charge on all sales 1-30 Sep | Commissioned Services | Box Office System | Spektrix Ltd | 9,987.05 | 06/10/2017 | SME |
| 293003820 | Service charge for sales on Spektrix | Commissioned Services | Publicity & Promotion | Spektrix Ltd | 10,798.49 | 10/10/2017 | SME |
| 293003844 | Peter Pan Direct Mail | Commissioned Services | Rechargeable Publicity | Romax Marketing & Distribution Ltd | 8,028.85 | 31/10/2017 | |
| 293003845 | Peter Pan Advert AirTime | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 14,205.13 | 31/10/2017 | SME |
| 293003845 | Peter Pan Postcard Distribution Medway | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 3,378.38 | 31/10/2017 | SME |
| 293003845 | Peter Pan Outdoor (4sheets & 6 sheets) | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 1,731.13 | 31/10/2017 | SME |
| 293003845 | Peter Pan 48 Sheet Canterbury East | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 310.31 | 31/10/2017 | SME |
| 296002284 | Autumn Brochure Postage | Commissioned Services | Publicity & Promotion | Orbital Mailing Ltd | 16,201.68 | 05/10/2017 | SME |
| 296002286 | Peter Pan Advance 5th Instalment | Commissioned Services | Artists Fees | Evolution Productions Ltd | 80,000.00 | 10/10/2017 | |
| 296002286 | Peter Pan Advance 4th Instalment | Commissioned Services | Artists Fees | Evolution Productions Ltd | 80,000.00 | 10/10/2017 | |
| 296002287 | The Real Thing Advance | Commissioned Services | Artists Fees | GRT Entertainments Ltd | 18,000.00 | 10/10/2017 | SME |
| 296002293 | Box Office Donations 27.03.17 - 01.10.17 | Commissioned Services | Cash Receipts | The New Marlowe Theatre Development Trus | 6,424.83 | 12/10/2017 | SME |
| 296002307 | Philharmonia Oct 2017 Fee | Commissioned Services | Artists Fees | Philharmonia Orchestra | 24,800.00 | 30/10/2017 | |
| 311001857 | Bar Supplies for The Kings Hall | Strategy & Democracy | Bar Supplies | Page & Sons | 8,000.00 | 03/10/2017 | SME |
| 315000565 | Accommodation for September 2017 | Strategy & Democracy | Bed & Breakfast Costs | Paramount Independent Property Services | 31,519.00 | 09/10/2017 | |
| 315000568 | August accomodation | Strategy & Democracy | Bed & Breakfast Costs | Paramount Independent Property Services | 27,292.00 | 11/10/2017 | |
| 607000689 | Professional services | Planning & Regeneration | Consultants | Peter Brett Associates LLP | 5,486.00 | 05/10/2017 | |
| 641000924 | P&D machines installed at various | Strategy & Democracy | Service Maintenance Contract | Parkeon Ltd | 23,267.96 | 25/10/2017 | |
| 646000430 | Beach management works at Long Rock | Strategy & Democracy | Sea Wall Maintenance | Chunnel Plant Hire And | 25,000.00 | 06/10/2017 | |
| 661000207 | Valuation advice - The Hoystings | Commissioned Services | Other Consultants | Savills | 9,900.00 | 09/10/2017 | |
| 686001141 | Supply & install new automatic single | Strategy & Democracy | Building Maintenance - Planned | Swale Shutter & Door Services | 5,699.98 | 23/10/2017 | |
| 686001150 | Carry out Fire Risk Assessments | Resources | Building Maintenance - Planned | Inspection Services | 400 | 26/10/2017 | |
| 686001150 | Carry out Fire Risk Assessments | Commissioned Services | Building Maintenance - Planned | Inspection Services | 450 | 26/10/2017 | |
| 686001150 | Carry out Fire Risk Assessments | Commissioned Services | Building Maintenance - Planned | Inspection Services | 450 | 26/10/2017 | |
| 686001150 | Carry out Fire Risk Assessments | Strategy & Democracy | Building Maintenance - Planned | Inspection Services | 500 | 26/10/2017 | |
| 686001150 | Carry out Fire Risk Assessments | Resources | Building Maintenance - Planned | Inspection Services | 450 | 26/10/2017 | |
| 686001150 | Carry out Fire Risk Assessments | Strategy & Democracy | Building Maintenance - Planned | Inspection Services | 400 | 26/10/2017 | |
| 686001150 | Carry out Fire Risk Assessments | Strategy & Democracy | Building Maintenance - Planned | Inspection Services | 400 | 26/10/2017 | |
| 686001150 | Carry out Fire Risk Assessments | Strategy & Democracy | Building Maintenance - Planned | Inspection Services | 300 | 26/10/2017 | |
| 686001150 | Carry out Fire Risk Assessments | Strategy & Democracy | Building Maintenance - Planned | Inspection Services | 450 | 26/10/2017 | |
| 686001150 | Carry out Fire Risk Assessments | Resources | Building Maintenance - Planned | Inspection Services | 400 | 26/10/2017 | |
| 686001150 | Carry out Fire Risk Assessments | Commissioned Services | Building Maintenance - Planned | Inspection Services | 500 | 26/10/2017 | |
| 686001150 | Carry out Fire Risk Assessments | Strategy & Democracy | Building Maintenance - Planned | Inspection Services | 300 | 26/10/2017 | |
| 686001150 | Carry out Fire Risk Assessments | Strategy & Democracy | Building Maintenance - Planned | Inspection Services | 350 | 26/10/2017 | |
| 686001150 | Carry out Fire Risk Assessments | Strategy & Democracy | Building Maintenance - Planned | Inspection Services | 400 | 26/10/2017 | |
| 686001150 | Carry out Fire Risk Assessments | Strategy & Democracy | Building Maintenance - Planned | Inspection Services | 300 | 26/10/2017 | |
| 686001150 | Carry out Fire Risk Assessments | Strategy & Democracy | Building Maintenance - Planned | Inspection Services | 300 | 26/10/2017 | |
| 686001150 | Carry out Fire Risk Assessments | Commissioned Services | Building Maintenance - Planned | Inspection Services | 400 | 26/10/2017 | |
| 686001150 | Carry out Fire Risk Assessments | Planning & Regeneration | Building Maintenance - Planned | Inspection Services | 400 | 26/10/2017 | |
| 686001150 | Carry out Fire Risk Assessments | Commissioned Services | Building Maintenance - Planned | Inspection Services | 500 | 26/10/2017 | |
| 686001150 | Carry out Fire Risk Assessments | Planning & Regeneration | Building Maintenance - Planned | Inspection Services | 500 | 26/10/2017 | |
| 686001155 | Carry out Code 2 Remedials | Resources | Building Mntnce (Prop Serv) | H M C Compliance Ltd | 1,275.18 | 31/10/2017 | |
| 686001155 | Carry out Code 2 Remedials | Strategy & Democracy | Building Mntnce (Prop Serv) | H M C Compliance Ltd | 1,097.58 | 31/10/2017 | |
| 686001155 | Carry out Code 2 Remedials | Strategy & Democracy | Building Mntnce (Prop Serv) | H M C Compliance Ltd | 1,028.00 | 31/10/2017 | |
| 686001155 | Carry out Code 2 Remedials | Commissioned Services | Building Mntnce (Prop Serv) | H M C Compliance Ltd | 2,022.13 | 31/10/2017 | |
| 686001155 | Carry out Code 2 Remedials | Commissioned Services | Building Mntnce (Prop Serv) | H M C Compliance Ltd | 928.79 | 31/10/2017 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2017/September_2017_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 14/09/2017 | Commissioned Services | WWW.PARAGON.NET.UK RT | 99.98 | MAIL ORDER / DIRECT SELLING |
| 03/09/2017 | Strategy & Democracy | Amazon Prime | 7.99 | MAIL ORDER / DIRECT SELLING |
| 06/09/2017 | Strategy & Democracy | Amazon Prime | -7.99 | MAIL ORDER / DIRECT SELLING |
| 08/09/2017 | Strategy & Democracy | THE NOTTINGHAM GATEWAY HO | 200.00 | HOTELS AND ACCOMMODATION |
| 20/09/2017 | Direct Services | SAINSBURYS S/MKTS | 19.40 | GENERAL RETAIL AND WHOLESALE |
| 20/09/2017 | Direct Services | SAINSBURY'S S/MKT | 15.60 | GENERAL RETAIL AND WHOLESALE |
| 26/09/2017 | Direct Services | EMPORIUM PLUS | 80.00 | TRAINING AND EDUCATIONAL |
| 27/09/2017 | Direct Services | Amazon UK Marketplace | 21.84 | BOOKS AND PERIODICALS |
| 27/09/2017 | Direct Services | AMAZON.CO.UK | 59.98 | BOOKS AND PERIODICALS |
| 29/09/2017 | Direct Services | SAINSBURYS S/MKTS | 8.70 | GENERAL RETAIL AND WHOLESALE |
| 14/09/2017 | Commissioned Services | WWW.IOSH.CO.UK | 115.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 15/09/2017 | Commissioned Services | Amazon UK Marketplace | 7.72 | BOOKS AND PERIODICALS |
| 29/09/2017 | Commissioned Services | HALLMARK WORKWEAR AND SAF | 63.00 | MEDICAL SUPPLIES AND SERVICES |
| 07/09/2017 | Resources | TRAINLINE | 271.78 | TRAVEL |
| 12/09/2017 | Resources | 123-REG.CO.UK | 11.99 | MISCELLANEOUS |
| 14/09/2017 | Resources | LOVE2SHOP.CO.UK | 1809.45 | LEISURE ACTIVITIES |
| 14/09/2017 | Resources | EB *SEMINAR UNDERSTAND | -269.94 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 16/09/2017 | Resources | WWW.STAPLES.CO.UK | 23.22 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 18/09/2017 | Resources | LOVE2SHOP.CO.UK | 506.45 | LEISURE ACTIVITIES |
| 15/09/2017 | Resources | BLS*42GEARS | 76.33 | COMPUTER EQUIPMENT & SERVICES |
| 07/09/2017 | Commissioned Services | IMPERIAL WAR MUSEUM | 244.74 | LEISURE ACTIVITIES |
| 18/09/2017 | Commissioned Services | Amazon UK Retail | 5.99 | MAIL ORDER / DIRECT SELLING |
| 18/09/2017 | Commissioned Services | AMAZON UK RETAIL AMAZON.C | 25.23 | GENERAL RETAIL AND WHOLESALE |
| 26/09/2017 | Commissioned Services | LONDON & SOUTH EAS | 26.85 | TRAVEL |
| 26/09/2017 | Commissioned Services | LONDON & SOUTH EAS | 26.85 | TRAVEL |
| 08/09/2017 | Direct Services | TRAVELODGE GB0000 | 86.25 | HOTELS AND ACCOMMODATION |
| 05/09/2017 | Direct Services | SECURITY INDUSTRY | 220.00 | PERSONAL SERVICES |
| 31/08/2017 | Strategy & Democracy | FACEBK 8JLQCDN9K2 | 49.60 | PRINT AND ADVERTISING |
| 12/09/2017 | Strategy & Democracy | HOO*Hootsuite Media Inc. | 11.99 | MAIL ORDER / DIRECT SELLING |
| 15/09/2017 | Strategy & Democracy | MAILCHIMP *MONTHLY | 115.24 | MAIL ORDER / DIRECT SELLING |
| 28/09/2017 | Strategy & Democracy | FONTAWESOME.COM | 30.86 | COMPUTER EQUIPMENT & SERVICES |
| 29/09/2017 | Strategy & Democracy | JIK SOFTWARE LTD | 118.80 | PRINT AND ADVERTISING |
| 20/09/2017 | Strategy & Democracy | HINGES & BRACKETS | 14.83 | GENERAL RETAIL AND WHOLESALE |
| 21/09/2017 | Strategy & Democracy | AMCE LOCKS AND KEYS | 60.00 | GENERAL RETAIL AND WHOLESALE |
| 21/09/2017 | Strategy & Democracy | WWW.TOOLSTATION.COM | 52.94 | GENERAL RETAIL AND WHOLESALE |
| 04/09/2017 | Commissioned Services | RAP INDUSTRIES LTD | -50.40 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 05/09/2017 | Commissioned Services | BOOKER LIMITED CANTERBURY | 41.54 | CATERING AND CATERING SUPPLIES |
| 06/09/2017 | Commissioned Services | BOOKER LIMITED CANTERBURY | 23.95 | CATERING AND CATERING SUPPLIES |
| 07/09/2017 | Commissioned Services | TESCO STORES-2395 | 11.40 | GENERAL RETAIL AND WHOLESALE |
| 08/09/2017 | Commissioned Services | POUNDWORLD RETAIL | 11.00 | GENERAL RETAIL AND WHOLESALE |
| 09/09/2017 | Commissioned Services | Amazon UK Marketplace | 89.98 | BOOKS AND PERIODICALS |
| 09/09/2017 | Commissioned Services | Amazon UK Retail | 157.50 | MAIL ORDER / DIRECT SELLING |
| 11/09/2017 | Commissioned Services | Amazon UK Marketplace | 8.75 | BOOKS AND PERIODICALS |
| 11/09/2017 | Commissioned Services | Amazon UK Marketplace | 2.96 | BOOKS AND PERIODICALS |
| 12/09/2017 | Commissioned Services | Amazon UK Retail | 6.51 | MAIL ORDER / DIRECT SELLING |
| 12/09/2017 | Commissioned Services | Amazon UK Retail | 22.50 | MAIL ORDER / DIRECT SELLING |
| 13/09/2017 | Commissioned Services | LOBSTER VAN HIRE | 45.00 | AUTO RENTAL |
| 13/09/2017 | Commissioned Services | BOOKER LIMITED CANTERBURY | 140.97 | CATERING AND CATERING SUPPLIES |
| 26/09/2017 | Commissioned Services | MARKS&SPENCER PLC | 7.50 | GENERAL RETAIL AND WHOLESALE |
| 27/09/2017 | Commissioned Services | MUSEUM OF CANTERBURY | 8.52 | STATUTORY BODIES |
| 07/09/2017 | Commissioned Services | PAYPAL *INSTAMP | 12.98 | PRINT AND ADVERTISING |
| 29/09/2017 | Commissioned Services | MARLOWE FLORISTS | 30.00 | ESTATE AND GARDEN SERVICES |
| 04/09/2017 | Planning & Regeneration | RYANAIR 22400000PVZZU | 107.90 | TRAVEL |
| 11/09/2017 | Planning & Regeneration | LONDON & SOUTH EAS | 130.70 | TRAVEL |
| 25/09/2017 | Planning & Regeneration | LONDON & SOUTH EAS | 40.70 | TRAVEL |
| 02/09/2017 | Commissioned Services | TLC SOUTHERN | 114.00 | GENERAL RETAIL AND WHOLESALE |
| 11/09/2017 | Commissioned Services | KABA LTD | 103.72 | GENERAL RETAIL AND WHOLESALE |
| 18/09/2017 | Commissioned Services | B & Q 1303 | 215.15 | BUILDING MATERIALS |
| 18/09/2017 | Commissioned Services | B & Q 1303 | 352.50 | BUILDING MATERIALS |
| 26/09/2017 | Commissioned Services | FARNELL | 21.26 | BUILDING MATERIALS |
| 26/09/2017 | Commissioned Services | FARNELL | 6.02 | BUILDING MATERIALS |
| 27/09/2017 | Commissioned Services | BAKER ROSS LTD | 105.85 | GENERAL RETAIL AND WHOLESALE |
| 07/09/2017 | Direct Services | HOME BARGAINS | 9.51 | GENERAL RETAIL AND WHOLESALE |
| 16/09/2017 | Direct Services | SAINSBURYS S/MKTS | 8.70 | GENERAL RETAIL AND WHOLESALE |
| 20/09/2017 | Direct Services | SAINSBURY'S S/MKT | 4.52 | GENERAL RETAIL AND WHOLESALE |
| 28/09/2017 | Direct Services | SAINSBURYS S/MKTS | 9.20 | GENERAL RETAIL AND WHOLESALE |
| 01/09/2017 | Commissioned Services | MUSEUM OF CANTERBURY | 1.68 | STATUTORY BODIES |
| 01/09/2017 | Commissioned Services | MUSEUM OF CANTERBURY | 2.20 | STATUTORY BODIES |
| 06/09/2017 | Commissioned Services | MUSEUM OF CANTERBURY | 2.00 | STATUTORY BODIES |
| 08/09/2017 | Commissioned Services | MUSEUM OF CANTERBURY | 10.80 | STATUTORY BODIES |
| 15/09/2017 | Commissioned Services | MUSEUM OF CANTERBURY | 1.56 | STATUTORY BODIES |
| 22/09/2017 | Commissioned Services | HOO*Hootsuite Media Inc. | 9.17 | MAIL ORDER / DIRECT SELLING |
| 28/09/2017 | Commissioned Services | MAILCHIMP *MONTHLY | 37.80 | MAIL ORDER / DIRECT SELLING |
| 30/09/2017 | Commissioned Services | FACEBK *KQ2LSDAUQ2 | 68.67 | PRINT AND ADVERTISING |
| 04/09/2017 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 06/09/2017 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 07/09/2017 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 14/09/2017 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 20/09/2017 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 20/09/2017 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 06/09/2017 | Direct Services | SAINSBURYS S/MKTS | 3.75 | GENERAL RETAIL AND WHOLESALE |
| 21/09/2017 | Direct Services | B & Q 1303 | 14.44 | BUILDING MATERIALS |
| 25/09/2017 | Direct Services | BARHAM VILLAGE STORE | 6.05 | GENERAL RETAIL AND WHOLESALE |
| 27/09/2017 | Direct Services | SAINSBURYS S/MKTS | 7.65 | GENERAL RETAIL AND WHOLESALE |
| 19/09/2017 | Direct Services | ICELAND | 4.50 | CATERING AND CATERING SUPPLIES |
| 20/09/2017 | Direct Services | Amazon UK Marketplace | 15.97 | BOOKS AND PERIODICALS |
| 20/09/2017 | Direct Services | Amazon UK Marketplace | 4.78 | BOOKS AND PERIODICALS |
| 21/09/2017 | Direct Services | AMAZON.CO.UK | 24.36 | BOOKS AND PERIODICALS |
| 21/09/2017 | Direct Services | AMAZON.CO.UK | 15.92 | BOOKS AND PERIODICALS |
| 30/09/2017 | Direct Services | WM MORRISONS STORE | 11.90 | GENERAL RETAIL AND WHOLESALE |
| 01/09/2017 | Commissioned Services | Spotify P034E915EC | 14.99 | LEISURE ACTIVITIES |
| 31/08/2017 | Commissioned Services | FACEBK KGSLRCN542 | 1.07 | PRINT AND ADVERTISING |
| 31/08/2017 | Commissioned Services | FACEBK HGSLRCN542 | 166.25 | PRINT AND ADVERTISING |
| 31/08/2017 | Commissioned Services | FACEBK 5A6YQDN3Y2 | 138.99 | PRINT AND ADVERTISING |
| 02/09/2017 | Commissioned Services | CampaignMonitor.co | 79.10 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 01/09/2017 | Commissioned Services | PREMIER INN 44536030 | 349.92 | HOTELS AND ACCOMMODATION |
| 11/09/2017 | Commissioned Services | FACEBK KXTXRCN542 | 592.45 | PRINT AND ADVERTISING |
| 11/09/2017 | Commissioned Services | FACEBK NXTXRCN542 | 7.58 | PRINT AND ADVERTISING |
| 12/09/2017 | Commissioned Services | TRAINLINE | 44.73 | TRAVEL |
| 19/09/2017 | Commissioned Services | FACEBK M7YKFCN642 | 598.03 | PRINT AND ADVERTISING |
| 19/09/2017 | Commissioned Services | FACEBK N7YKFCN642 | 2.17 | PRINT AND ADVERTISING |
| 25/09/2017 | Commissioned Services | FACEBK ZG5CJC6642 | 597.63 | PRINT AND ADVERTISING |
| 25/09/2017 | Commissioned Services | FACEBK 2H5CJC6642 | 2.37 | PRINT AND ADVERTISING |
| 29/09/2017 | Commissioned Services | NATIONAL THEATRE HIRE | 447.96 | LEISURE ACTIVITIES |
| 30/09/2017 | Commissioned Services | FACEBK 36UJPCJ642 | 346.75 | PRINT AND ADVERTISING |
| 30/09/2017 | Commissioned Services | FACEBK 56UJPCJ642 | 50.82 | PRINT AND ADVERTISING |
| 30/09/2017 | Commissioned Services | FACEBK XMXC5E24Y2 | 99.80 | PRINT AND ADVERTISING |
| 01/10/2017 | Commissioned Services | Spotify P039873E14 | 14.99 | LEISURE ACTIVITIES |
| 01/10/2017 | Commissioned Services | Amazon UK Marketplace | 55.70 | BOOKS AND PERIODICALS |
| 02/10/2017 | Commissioned Services | CampaignMonitor.co | 76.35 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 08/09/2017 | Commissioned Services | MUSEUM OF CANTERBURY | 5.44 | STATUTORY BODIES |
| 08/09/2017 | Commissioned Services | TESCO - Rinkit LTD | 125.97 | GENERAL RETAIL AND WHOLESALE |
| 08/09/2017 | Commissioned Services | WWW.ARGOS.CO.UK | 13.94 | GENERAL RETAIL AND WHOLESALE |
| 15/09/2017 | Commissioned Services | Amazon UK Marketplace | 9.68 | BOOKS AND PERIODICALS |
| 18/09/2017 | Commissioned Services | TESCO - Rinkit LTD | 83.98 | GENERAL RETAIL AND WHOLESALE |
| 13/09/2017 | Direct Services | KWIK FIT | 108.39 | FINANCIAL SERVICES |
| 29/09/2017 | Direct Services | Shell Birchington | 68.90 | AUTOMOTIVE FUEL |
| 31/08/2017 | Commissioned Services | FACEBK GQQWWD2PQ2 | 38.45 | PRINT AND ADVERTISING |
| 12/09/2017 | Commissioned Services | BAY LEAF COFFEE HOUSE | 5.90 | RESTAURANTS AND BARS |
| 26/09/2017 | Commissioned Services | ELLIOTTS | 25.75 | RESTAURANTS AND BARS |
| 26/09/2017 | Commissioned Services | PETER CUSHING | 5.29 | RESTAURANTS AND BARS |
| 26/09/2017 | Commissioned Services | PETER CUSHING | 3.30 | RESTAURANTS AND BARS |
| 28/09/2017 | Commissioned Services | BAY LEAF COFFEE HOUSE | 11.70 | RESTAURANTS AND BARS |
| 30/09/2017 | Commissioned Services | FACEBK KWCLVD6NQ2 | 52.30 | PRINT AND ADVERTISING |
| 07/09/2017 | Direct Services | AMAZON.CO.UK | 15.99 | BOOKS AND PERIODICALS |
| 07/09/2017 | Direct Services | Amazon UK Retail | 16.73 | MAIL ORDER / DIRECT SELLING |
| 08/09/2017 | Direct Services | Amazon UK Retail | 32.74 | MAIL ORDER / DIRECT SELLING |
| 10/09/2017 | Direct Services | AMAZON UK RETAIL AMAZON.C | 24.76 | GENERAL RETAIL AND WHOLESALE |
| 13/09/2017 | Direct Services | Amazon UK Marketplace | 2.15 | BOOKS AND PERIODICALS |
| 14/09/2017 | Direct Services | WP-ACCESSDIAGNOSTIC | 40.00 | MEDICAL SUPPLIES AND SERVICES |
| 21/09/2017 | Direct Services | BOOKER LIMITED CANTERBURY | 26.60 | CATERING AND CATERING SUPPLIES |
| 29/09/2017 | Direct Services | MATALAN | 32.05 | GENERAL RETAIL AND WHOLESALE |
| 01/10/2017 | Direct Services | Amazon UK Retail | 22.35 | MAIL ORDER / DIRECT SELLING |
| 02/10/2017 | Direct Services | TRAVELODGE GB0000 | 90.25 | HOTELS AND ACCOMMODATION |
| 02/10/2017 | Direct Services | Hotel on Booking.com | 52.00 | HOTELS AND ACCOMMODATION |
| 02/09/2017 | Resources | AMAZON.CO.UK | 11.96 | BOOKS AND PERIODICALS |
| 11/09/2017 | Resources | Amazon UK Retail | 43.29 | MAIL ORDER / DIRECT SELLING |
| 12/09/2017 | Resources | Amazon UK Marketplace | 70.00 | BOOKS AND PERIODICALS |
| 12/09/2017 | Resources | Amazon UK Marketplace | 22.99 | BOOKS AND PERIODICALS |
| 12/09/2017 | Resources | Amazon UK Marketplace | 23.99 | BOOKS AND PERIODICALS |
| 19/09/2017 | Resources | Amazon UK Marketplace | 6.65 | BOOKS AND PERIODICALS |
| 01/10/2017 | Resources | Amazon UK Marketplace | 7.78 | BOOKS AND PERIODICALS |
| 01/10/2017 | Resources | AMAZON.CO.UK | 55.20 | BOOKS AND PERIODICALS |
| 02/10/2017 | Resources | AMAZON.CO.UK | 13.94 | BOOKS AND PERIODICALS |
| 02/10/2017 | Resources | AMAZON.CO.UK | 3.29 | BOOKS AND PERIODICALS |
| 28/09/2017 | Direct Services | SCREWFIX DIRECT | 30.98 | BUILDING MATERIALS |
| 11/09/2017 | Strategy & Democracy | MARLOWE FLORISTS | 45.00 | ESTATE AND GARDEN SERVICES |
| 04/09/2017 | Planning & Regeneration | Amazon UK Marketplace | 24.89 | BOOKS AND PERIODICALS |
| 14/09/2017 | Planning & Regeneration | Amazon UK Marketplace | 7.75 | BOOKS AND PERIODICALS |
| 13/09/2017 | Planning & Regeneration | AMAZON UK RETAIL AMAZON.C | 12.00 | GENERAL RETAIL AND WHOLESALE |
| 14/09/2017 | Planning & Regeneration | Amazon UK Marketplace | 28.63 | BOOKS AND PERIODICALS |
| 14/09/2017 | Planning & Regeneration | Amazon UK Retail | 3.99 | MAIL ORDER / DIRECT SELLING |
| 14/09/2017 | Planning & Regeneration | Amazon UK Retail | 6.99 | MAIL ORDER / DIRECT SELLING |
| 21/09/2017 | Planning & Regeneration | Amazon UK Marketplace | 74.99 | BOOKS AND PERIODICALS |
| 22/09/2017 | Planning & Regeneration | Amazon UK Marketplace | 24.99 | BOOKS AND PERIODICALS |
| 28/09/2017 | Resources | B & Q 1303 | 41.11 | BUILDING MATERIALS |
| 06/09/2017 | Direct Services | Amazon UK Retail | 6.63 | MAIL ORDER / DIRECT SELLING |
| 07/09/2017 | Direct Services | Amazon UK Marketplace | 27.32 | BOOKS AND PERIODICALS |
| 13/09/2017 | Direct Services | WWW.CROMWELL.CO.UK | 70.31 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 13/09/2017 | Direct Services | Amazon UK Marketplace | 13.00 | BOOKS AND PERIODICALS |
| 13/09/2017 | Direct Services | Amazon UK Retail | 17.77 | MAIL ORDER / DIRECT SELLING |
| 14/09/2017 | Direct Services | Amazon UK Marketplace | 1.25 | BOOKS AND PERIODICALS |
| 19/09/2017 | Direct Services | WWW.CROMWELL.CO.UK | -36.60 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 20/09/2017 | Direct Services | Amazon UK Marketplace | 28.99 | BOOKS AND PERIODICALS |
| 25/09/2017 | Direct Services | WWW. | 34.67 | BUILDING MATERIALS |
| 26/09/2017 | Direct Services | AMAZON.CO.UK | 54.28 | BOOKS AND PERIODICALS |
| 27/09/2017 | Direct Services | Amazon UK Marketplace | 17.27 | BOOKS AND PERIODICALS |
| 27/09/2017 | Direct Services | AMAZON.CO.UK | 12.99 | BOOKS AND PERIODICALS |
| 04/09/2017 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 04/09/2017 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 05/09/2017 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 06/09/2017 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 11/09/2017 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 14/09/2017 | Resources | POSSESSIONCLAIM.GO | 121.00 | STATUTORY BODIES |
| 15/09/2017 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 21/09/2017 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 25/09/2017 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 28/09/2017 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 28/09/2017 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 28/09/2017 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 28/09/2017 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 07/09/2017 | Direct Services | SAINSBURY'S S/MKT | 51.05 | GENERAL RETAIL AND WHOLESALE |
| 14/09/2017 | Direct Services | ASDA PETROL/UPT 4182 | 66.27 | AUTOMOTIVE FUEL |
| 19/09/2017 | Direct Services | GOV.UK/DART-CHARGE | 2.50 | TRAVEL |
| 22/09/2017 | Direct Services | GOV.UK/DART-CHARGE | 2.50 | TRAVEL |
| 27/09/2017 | Direct Services | BRUNEL UNIVERSITY | 220.00 | TRAINING AND EDUCATIONAL |
| 28/09/2017 | Direct Services | SHELL ROMNEY MARSH | 53.99 | AUTOMOTIVE FUEL |
| 18/09/2017 | Direct Services | CATHEDRAL GATE HOTEL | 100.00 | HOTELS AND ACCOMMODATION |
| 01/09/2017 | Commissioned Services | Amazon UK Marketplace | 35.44 | BOOKS AND PERIODICALS |
| 04/09/2017 | Commissioned Services | TOOLSTATION | 93.52 | GENERAL RETAIL AND WHOLESALE |
| 04/09/2017 | Commissioned Services | TOOLSTATION | 93.52 | GENERAL RETAIL AND WHOLESALE |
| 07/09/2017 | Commissioned Services | WILKO RETAIL LIMIT | 11.45 | GENERAL RETAIL AND WHOLESALE |
| 07/09/2017 | Commissioned Services | SPORTSDIRECT 230 | 63.91 | GENERAL RETAIL AND WHOLESALE |
| 07/09/2017 | Commissioned Services | PAYPAL *TESTMETER | 251.94 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 08/09/2017 | Commissioned Services | Amazon UK Marketplace | 80.00 | BOOKS AND PERIODICALS |
| 12/09/2017 | Commissioned Services | WWW.SPOTTEDPENGUIN | 367.20 | GENERAL RETAIL AND WHOLESALE |
| 12/09/2017 | Commissioned Services | WWW.SPOTTEDPENGUIN | 367.20 | GENERAL RETAIL AND WHOLESALE |
| 13/09/2017 | Commissioned Services | PAYPAL *BLUE ARAN | 83.22 | GENERAL RETAIL AND WHOLESALE |
| 13/09/2017 | Commissioned Services | PAYPAL *BUILDERDEPO | 455.40 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 13/09/2017 | Commissioned Services | PAPERSTONE | 17.31 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 13/09/2017 | Commissioned Services | WWW.PLASA.ORG | 78.00 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 13/09/2017 | Commissioned Services | WWW.PLASA.ORG | 78.00 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 14/09/2017 | Commissioned Services | Amazon UK Marketplace | 170.79 | BOOKS AND PERIODICALS |
| 16/09/2017 | Commissioned Services | PAYPAL *NETFLIX.COM | 5.99 | TELECOMMUNICATION SERVICES |
| 17/09/2017 | Commissioned Services | PAYPAL *LIGHTINGEVE | -129.90 | GENERAL RETAIL AND WHOLESALE |
| 18/09/2017 | Commissioned Services | PRET A MANGER | 7.44 | RESTAURANTS AND BARS |
| 18/09/2017 | Commissioned Services | PATISSERIE VALERIE | 8.45 | RESTAURANTS AND BARS |
| 18/09/2017 | Commissioned Services | LONDON & SOUTH EAS | 147.80 | TRAVEL |
| 18/09/2017 | Commissioned Services | Amazon UK Marketplace | 144.00 | BOOKS AND PERIODICALS |
| 19/09/2017 | Commissioned Services | TOPPS TILES CANTER | 90.88 | GENERAL RETAIL AND WHOLESALE |
| 19/09/2017 | Commissioned Services | RONTEC WINCHEAP | 12.15 | AUTOMOTIVE FUEL |
| 21/09/2017 | Commissioned Services | B & Q 1303 | 45.82 | BUILDING MATERIALS |
| 25/09/2017 | Commissioned Services | NATIONAL THEATRE HIRE | 24.00 | LEISURE ACTIVITIES |
| 25/09/2017 | Commissioned Services | HAMPSHIREFL | 132.18 | GENERAL RETAIL AND WHOLESALE |
| 25/09/2017 | Commissioned Services | Amazon UK Marketplace | 9.99 | BOOKS AND PERIODICALS |
| 25/09/2017 | Commissioned Services | Amazon UK Marketplace | 63.70 | BOOKS AND PERIODICALS |
| 26/09/2017 | Commissioned Services | PARKER TOOLS | 12.85 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 26/09/2017 | Commissioned Services | HALFORDS 0992 | 2.50 | GENERAL RETAIL AND WHOLESALE |
| 26/09/2017 | Commissioned Services | B & Q 1303 | 45.90 | BUILDING MATERIALS |
| 26/09/2017 | Commissioned Services | Amazon UK Marketplace | 24.99 | BOOKS AND PERIODICALS |
| 26/09/2017 | Commissioned Services | Amazon UK Marketplace | 23.98 | BOOKS AND PERIODICALS |
| 27/09/2017 | Commissioned Services | WHITFIELD SERVICE STATION | 10.48 | AUTOMOTIVE FUEL |
| 29/09/2017 | Commissioned Services | TOOLSTATION | 32.86 | GENERAL RETAIL AND WHOLESALE |
| 02/10/2017 | Commissioned Services | TESCO PAY AT PUMP 3782 | 78.52 | AUTOMOTIVE FUEL |
| 31/08/2017 | Direct Services | FACEBK 3728BD2AV2 | 10.55 | PRINT AND ADVERTISING |
| 06/09/2017 | Direct Services | SAINSBURY'S S/MKT | 54.43 | GENERAL RETAIL AND WHOLESALE |
| 07/09/2017 | Direct Services | SAINSBURY'S S/MKT | 49.15 | GENERAL RETAIL AND WHOLESALE |
| 14/09/2017 | Direct Services | SAINSBURY'S S/MKT | 33.96 | GENERAL RETAIL AND WHOLESALE |
| 15/09/2017 | Direct Services | THE RANGE | 11.96 | GENERAL RETAIL AND WHOLESALE |
| 20/09/2017 | Direct Services | Amazon UK Marketplace | 9.69 | BOOKS AND PERIODICALS |
| 20/09/2017 | Direct Services | Amazon UK Marketplace | 13.84 | BOOKS AND PERIODICALS |
| 20/09/2017 | Direct Services | AMAZON.CO.UK | 12.59 | BOOKS AND PERIODICALS |
| 21/09/2017 | Direct Services | SAINSBURY'S S/MKT | 24.25 | GENERAL RETAIL AND WHOLESALE |
| 22/09/2017 | Direct Services | SAINSBURYS S/MKTS | 65.95 | GENERAL RETAIL AND WHOLESALE |
| 22/09/2017 | Direct Services | SAINSBURY'S S/MKT | 62.22 | GENERAL RETAIL AND WHOLESALE |
| 22/09/2017 | Direct Services | Amazon UK Marketplace | 99.50 | BOOKS AND PERIODICALS |
| 26/09/2017 | Direct Services | SAINSBURY'S S/MKT | 27.24 | GENERAL RETAIL AND WHOLESALE |
| 28/09/2017 | Direct Services | SAINSBURY'S S/MKT | 18.85 | GENERAL RETAIL AND WHOLESALE |
| 30/09/2017 | Direct Services | FACEBK 6VA6DEE9V2 | 9.29 | PRINT AND ADVERTISING |
| 15/09/2017 | Direct Services | ASDA HOME SHOPPING | 80.47 | GENERAL RETAIL AND WHOLESALE |
| 20/09/2017 | Direct Services | ARGOS LTD | 5.98 | GENERAL RETAIL AND WHOLESALE |
| 21/09/2017 | Direct Services | ARGOS LTD | 19.99 | GENERAL RETAIL AND WHOLESALE |
| 11/09/2017 | Strategy & Democracy | ESSO MRH LAKESIDE | 50.00 | AUTOMOTIVE FUEL |
| 22/09/2017 | Strategy & Democracy | ESSO MRH LAKESIDE | 55.00 | AUTOMOTIVE FUEL |
| 12/09/2017 | Direct Services | SAINSBURYS S/MKTS | 7.03 | GENERAL RETAIL AND WHOLESALE |
| 13/09/2017 | Direct Services | TESCO STORE 3401 | 32.24 | GENERAL RETAIL AND WHOLESALE |
| 22/09/2017 | Direct Services | ASDA SUPERSTORE | 19.19 | GENERAL RETAIL AND WHOLESALE |
| 26/09/2017 | Direct Services | SAINSBURY'S S/MKT | 6.20 | GENERAL RETAIL AND WHOLESALE |
| 02/10/2017 | Direct Services | SAINSBURYS S/MKTS | 3.95 | GENERAL RETAIL AND WHOLESALE |
| 12/09/2017 | Resources | CURRYS | 74.99 | GENERAL RETAIL AND WHOLESALE |
| 18/09/2017 | Resources | SAINSBURY'S S/MKT | 4.40 | GENERAL RETAIL AND WHOLESALE |
| 28/09/2017 | Resources | B & Q 1303 | 15.47 | BUILDING MATERIALS |
| 18/09/2017 | Direct Services | GOEURO | 116.50 | TRAVEL |
| 29/09/2017 | Direct Services | PP*LILYSBISTRO | 7.55 | RESTAURANTS AND BARS |
| 30/09/2017 | Direct Services | FACEBK ACU52EA5H2 | 43.00 | PRINT AND ADVERTISING |
| 15/09/2017 | Commissioned Services | MARKS&SPENCER PLC | 22.80 | GENERAL RETAIL AND WHOLESALE |
| 19/09/2017 | Commissioned Services | MARKS&SPENCER PLC | 19.50 | GENERAL RETAIL AND WHOLESALE |
| 26/09/2017 | Commissioned Services | MARKS&SPENCER PLC | 8.00 | GENERAL RETAIL AND WHOLESALE |
| 28/09/2017 | Commissioned Services | APOLLO ACCESSORIES LTD | 95.56 | GENERAL RETAIL AND WHOLESALE |
| 29/09/2017 | Commissioned Services | MARKS&SPENCER PLC | 22.90 | GENERAL RETAIL AND WHOLESALE |
| 31/08/2017 | Direct Services | Hotel on Booking.com | 210.00 | HOTELS AND ACCOMMODATION |
| 31/08/2017 | Direct Services | Hotel on Booking.com | 420.00 | HOTELS AND ACCOMMODATION |
| 27/09/2017 | Direct Services | SUBWAY | 24.00 | RESTAURANTS AND BARS |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2017/September_2017_Orders.csv
| September 2017 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 121000245 | Photography | Planning & Regeneration | Publicity & Promotion | Leanne Bracey | 3,000.00 | 01/09/2017 | SME |
| 121000245 | Photography | Planning & Regeneration | Publicity & Promotion | Leanne Bracey | 2,000.00 | 01/09/2017 | SME |
| 123000421 | Planning Consultancy services | Planning & Regeneration | Supplementary Staffing | Michael Parkes Chartered Surveyors | 8,550.00 | 05/09/2017 | |
| 123000426 | Processing planning applications | Planning & Regeneration | Supplementary Staffing | RSK ADAS Ltd | 13,845.00 | 14/09/2017 | |
| 155000173 | Contractor work October 17- march 18 | Planning & Regeneration | Temporary Staff | BRG Interim Solutions Ltd | 40,000.00 | 29/09/2017 | SME |
| 291000199 | Service charge on all sales 1-31 Aug | Commissioned Services | Box Office System | Spektrix Ltd | 5,957.15 | 08/09/2017 | SME |
| 293003787 | War Horse Heart Radio Ad | Commissioned Services | Rechargeable Publicity | Global Radio Services Ltd | 3,014.11 | 05/09/2017 | |
| 293003787 | War Horse Radio Ad Boost | Commissioned Services | Publicity & Promotion | Global Radio Services Ltd | 899.00 | 05/09/2017 | |
| 293003787 | Panto Heart Radio Space Part 1 | Commissioned Services | Rechargeable Publicity | Global Radio Services Ltd | 1,042.05 | 05/09/2017 | |
| 293003787 | Peter Pan Heart Radio Advert Part 2 | Commissioned Services | Rechargeable Publicity | Global Radio Services Ltd | 2,535.86 | 05/09/2017 | |
| 293003787 | Heart Radio Advert Recording | Commissioned Services | Rechargeable Publicity | Global Radio Services Ltd | 440.00 | 05/09/2017 | |
| 296002246 | Canterbury Laureateship | Commissioned Services | Artists Fees | Don't Panic Projects Ltd | 5,000.00 | 05/09/2017 | SME |
| 296002256 | Return Of The Unknown Phase 1 Fee | Commissioned Services | Artists Fees | Jasmin Vardimon Company | 9,100.00 | 08/09/2017 | |
| 296002263 | Loading platform extension | Commissioned Services | Improve & Adapt (Service Mgr) | Cole Ironcraft Ltd | 12,166.25 | 25/09/2017 | |
| 296002265 | Lulu advance | Commissioned Services | Artists Fees | Neil O'Brien Entertainment | 12,500.00 | 27/09/2017 | |
| 296002272 | War Horse Wk1 Advance | Commissioned Services | Artists Fees | National Theatre | 200,000.00 | 29/09/2017 | |
| 296002273 | War Horse Wk2 Advance | Commissioned Services | Artists Fees | National Theatre | 200,000.00 | 29/09/2017 | |
| 296002274 | War Horse Wk3 Advance | Commissioned Services | Artists Fees | National Theatre | 200,000.00 | 29/09/2017 | |
| 296002275 | War Horse Wk4 Advance | Commissioned Services | Artists Fees | National Theatre | 200,000.00 | 29/09/2017 | |
| 312000255 | Jadu/ESRI integration work | Deputy Chief Executive | IT Acquisitions - Software | Jadu Ltd | 6,800.00 | 15/09/2017 | |
| 312000256 | New parking enforcement system | Deputy Chief Executive | IT Acquisitions - Software | Imperial Civil Enforcement Solutions LTD | 65,805.00 | 15/09/2017 | SME |
| 312000258 | For the provision of the Funnelback | Deputy Chief Executive | IT Acquisitions - Software | Funnelback UK Ltd | 13,750.00 | 22/09/2017 | SME |
| 315000555 | July 17 rental charges | Strategy & Democracy | Bed & Breakfast Costs | Paramount Independent Property Services | 25,334.00 | 01/09/2017 | |
| 607000680 | Riverside Path Link, North Lane, | Planning & Regeneration | Direct Works | Eos Civil Engineering Ltd | 20,423.48 | 11/09/2017 | |
| 646000425 | Reculver drive car park-repair | Strategy & Democracy | Cliff Protection | Serco Ltd | 6,324.80 | 22/09/2017 | |
| 646000427 | Carry out works | Commissioned Services | Direct Works | Environmental Scientifics Group | 6,040.00 | 27/09/2017 | |
| 686001047 | Install additional fire protection | Resources | Improve & Adapt (Service Mgr) | KTFire Protection Ltd | 6,139.00 | 07/09/2017 | |
| 851000095 | EKS Shared Service Fee October 2017 | Deputy Chief Executive | Shared Service | Thanet District Council | 365,770.00 | 19/09/2017 | |
| 851000095 | EKS Shared Service Fee October 2017 | Strategy & Democracy | Shared Service | Thanet District Council | 134,315.00 | 19/09/2017 | |
| 851000095 | EKS Shared Service Fee October 2017 | Finance & Procurement | Shared Service | Thanet District Council | 109,745.00 | 19/09/2017 | |
| 851000095 | EKS Shared Service Fee October 2017 | Finance & Procurement | Shared Service | Thanet District Council | 412,265.00 | 19/09/2017 | |
| 851000095 | EKS Shared Service Fee October 2017 | Finance & Procurement | Shared Service | Thanet District Council | 7,500.00 | 19/09/2017 | |
| 851000095 | EKS Shared Service Fee October 2017 | Finance & Procurement | Shared Service | Thanet District Council | 637,245.00 | 19/09/2017 | |
| 851000096 | Professional charges for employment/HR | Resources | Welfare Costs | Cripps Harries Hall LLP | 5,000.00 | 19/09/2017 | |
| 854000180 | Health and Safety Training | Resources | Corporate Training Recharge | The Bradley Group Limited | 5,450.00 | 18/09/2017 | SME |
| 881000095 | Legal Advice | Planning & Regeneration | Legal Expenses | Mr George Mackenzie | 16,005.00 | 01/09/2017 | SME |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2018/April_2018_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 17/04/2018 | Commissioned Services | STK*SHUTTERSTOCK.COM | 22.8 | PRINT AND ADVERTISING |
| 28/04/2018 | Commissioned Services | TRAINLINE | 134.5 | TRAVEL |
| 03/04/2018 | Direct Services | BAKER ROSS LTD | 9.93 | GENERAL RETAIL AND WHOLESALE |
| 18/04/2018 | Direct Services | SAINSBURYS S/MKTS | 19.85 | GENERAL RETAIL AND WHOLESALE |
| 21/04/2018 | Direct Services | SAINSBURYS S/MKTS | 10.7 | GENERAL RETAIL AND WHOLESALE |
| 20/04/2018 | Commissioned Services | AMAZON DIGITAL DWNLD AMAZ | 7.99 | LEISURE ACTIVITIES |
| 30/04/2018 | Commissioned Services | LONDON & SOUTH EAS | 42.1 | TRAVEL |
| 30/04/2018 | Commissioned Services | EAT LTD | 11.93 | RESTAURANTS AND BARS |
| 30/04/2018 | Commissioned Services | PRET A MANGER | 7.69 | RESTAURANTS AND BARS |
| 04/04/2018 | Commissioned Services | Amazon UK Marketplace | 9.98 | BOOKS AND PERIODICALS |
| 16/04/2018 | Commissioned Services | WWW.WORKGLOVES.UK.COM | 190.08 | BUSINESS CLOTHING AND FOOTWEAR |
| 20/04/2018 | Commissioned Services | CANTERBURY CC, CANTERBUR | 3.21 | PROFESSIONAL SERVICES |
| 01/05/2018 | Resources | STUDIO SPARES | 1673 | GENERAL RETAIL AND WHOLESALE |
| 01/05/2018 | Resources | UK EDUCATIONAL FURNITURE | 936 | GENERAL RETAIL AND WHOLESALE |
| 18/04/2018 | Planning & Regeneration | FENWICK CANTERBURY | 200 | GENERAL RETAIL AND WHOLESALE |
| 06/04/2018 | Commissioned Services | SOUTHEASTERN WEB | 42.1 | TRAVEL |
| 09/04/2018 | Commissioned Services | EB *INTRODUCTION TO FU | 162.46 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 11/04/2018 | Commissioned Services | TSGN - ST PANCRAS INTE | 36 | TRAVEL |
| 11/04/2018 | Commissioned Services | TSGN - ST PANCRAS INTE | 6.1 | TRAVEL |
| 16/04/2018 | Commissioned Services | Amazon UK Marketplace | 3.86 | BOOKS AND PERIODICALS |
| 16/04/2018 | Commissioned Services | Amazon UK Marketplace | 8.99 | BOOKS AND PERIODICALS |
| 16/04/2018 | Commissioned Services | Amazon UK Marketplace | 9.45 | BOOKS AND PERIODICALS |
| 16/04/2018 | Commissioned Services | Amazon UK Marketplace | 75.46 | BOOKS AND PERIODICALS |
| 17/04/2018 | Commissioned Services | Amazon UK Marketplace | 7.65 | BOOKS AND PERIODICALS |
| 17/04/2018 | Commissioned Services | Amazon UK Marketplace | 8.97 | BOOKS AND PERIODICALS |
| 17/04/2018 | Commissioned Services | Amazon UK Marketplace | 19.35 | BOOKS AND PERIODICALS |
| 25/04/2018 | Commissioned Services | TESCO STORES | 9.27 | GENERAL RETAIL AND WHOLESALE |
| 27/04/2018 | Commissioned Services | WWW.PAPAJOHNS.CO.U | 155.52 | RESTAURANTS AND BARS |
| 30/04/2018 | Commissioned Services | CANTERBURY CATHEDRAL | 40 | LEISURE ACTIVITIES |
| 11/04/2018 | Direct Services | SCTS 19531913 | 12 | STATUTORY BODIES |
| 16/04/2018 | Direct Services | FAST KEY SERVICES LIMI | 39.16 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 18/04/2018 | Direct Services | VALUE PRODUCTS LTD | 53.1 | GENERAL RETAIL AND WHOLESALE |
| 19/04/2018 | Direct Services | VALUE PRODUCTS LTD | 13.14 | GENERAL RETAIL AND WHOLESALE |
| 09/04/2018 | Strategy & Democracy | FACEBK QJFRQFSLS2 | 31.12 | PRINT AND ADVERTISING |
| 09/04/2018 | Strategy & Democracy | FACEBK NJFRQFSLS2 | 8.88 | PRINT AND ADVERTISING |
| 13/04/2018 | Strategy & Democracy | HOOTSUITE MEDIA INC. | 11.99 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 15/04/2018 | Strategy & Democracy | MAILCHIMP *MONTHLY | 106.29 | MAIL ORDER / DIRECT SELLING |
| 23/04/2018 | Strategy & Democracy | WWW.MUTTSBUTTS.COM | 34.75 | GENERAL RETAIL AND WHOLESALE |
| 23/04/2018 | Strategy & Democracy | WWW.PROAV.CO.UK | 95.4 | GENERAL RETAIL AND WHOLESALE |
| 29/04/2018 | Strategy & Democracy | FACEBK EHPCBGJLS2 | 23.99 | PRINT AND ADVERTISING |
| 29/04/2018 | Strategy & Democracy | FACEBK FHPCBGJLS2 | 21.01 | PRINT AND ADVERTISING |
| 01/05/2018 | Strategy & Democracy | FACEBK KR2KBGAAK2 | 4.32 | PRINT AND ADVERTISING |
| 01/05/2018 | Strategy & Democracy | FACEBK JR2KBGAAK2 | 3.03 | PRINT AND ADVERTISING |
| 09/04/2018 | Strategy & Democracy | SAINSBURYS S/MKTS | 3.3 | GENERAL RETAIL AND WHOLESALE |
| 16/04/2018 | Strategy & Democracy | SETON | 32.03 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 24/04/2018 | Strategy & Democracy | SAINSBURYS S/MKTS | 2.2 | GENERAL RETAIL AND WHOLESALE |
| 17/04/2018 | Commissioned Services | LAKELAND LIMITED | 9.99 | GENERAL RETAIL AND WHOLESALE |
| 18/04/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 8.29 | BOOKS AND PERIODICALS |
| 22/04/2018 | Commissioned Services | HOO*HOOTSUITE INC | 7.35 | MAIL ORDER / DIRECT SELLING |
| 26/04/2018 | Commissioned Services | THE BEANEY | 25.09 | STATUTORY BODIES |
| 26/04/2018 | Commissioned Services | B & Q 1303 | 55.28 | BUILDING MATERIALS |
| 27/04/2018 | Commissioned Services | WESTGATE DRY CLEANERS | 60 | CLEANING SERVICES AND SUPPLIES |
| 27/04/2018 | Commissioned Services | GARDNERS BOOKS LTD | 568.42 | BOOKS AND PERIODICALS |
| 27/04/2018 | Commissioned Services | Amazon UK Retail | 18.74 | MAIL ORDER / DIRECT SELLING |
| 27/04/2018 | Commissioned Services | Amazon UK Marketplace | 3.49 | BOOKS AND PERIODICALS |
| 27/04/2018 | Commissioned Services | Amazon UK Marketplace | 5.54 | BOOKS AND PERIODICALS |
| 28/04/2018 | Commissioned Services | MAILCHIMP *MONTHLY | 36.65 | MAIL ORDER / DIRECT SELLING |
| 01/05/2018 | Commissioned Services | TESCO STORES-2395 | 31.7 | GENERAL RETAIL AND WHOLESALE |
| 02/05/2018 | Commissioned Services | BOOKER LIMITED CANTERBURY | 302.07 | CATERING AND CATERING SUPPLIES |
| 16/04/2018 | Commissioned Services | WWW.CUTPLASTICSHEETING | 65.75 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 23/04/2018 | Commissioned Services | GSI INSURANCE SERVICES | 69.99 | FINANCIAL SERVICES |
| 24/04/2018 | Commissioned Services | T L C SOUTHERN LTD | 60 | GENERAL RETAIL AND WHOLESALE |
| 24/04/2018 | Commissioned Services | THE LAMP POST | 8.4 | GENERAL RETAIL AND WHOLESALE |
| 24/04/2018 | Commissioned Services | PARCELFORCE | 44.58 | MAIL AND COURIER SERVICES |
| 30/04/2018 | Commissioned Services | RS COMPONENTS | 41.3 | BUILDING MATERIALS |
| 05/04/2018 | Direct Services | SAINSBURY'S S/MKT | 7.4 | GENERAL RETAIL AND WHOLESALE |
| 19/04/2018 | Direct Services | SAINSBURYS S/MKTS | 5.1 | GENERAL RETAIL AND WHOLESALE |
| 23/04/2018 | Commissioned Services | DNH*GODADDY.COM EUROPE | 172.66 | MISCELLANEOUS |
| 05/04/2018 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 05/04/2018 | Resources | POSSESSIONCLAIM.GO | 121 | STATUTORY BODIES |
| 05/04/2018 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 06/04/2018 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 06/04/2018 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 16/04/2018 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 19/04/2018 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 24/04/2018 | Resources | WWW.GOV.UK | 10 | PROFESSIONAL SERVICES |
| 24/04/2018 | Resources | WWW.CLT.CO.UK | 288 | TRAINING AND EDUCATIONAL |
| 26/04/2018 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 27/04/2018 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 13/04/2018 | Direct Services | OXFAM F4427 | 2.3 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 23/04/2018 | Direct Services | UCA CANTERBURY SHO | 34.2 | TRAINING AND EDUCATIONAL |
| 24/04/2018 | Direct Services | Amazon Digital Svcs | 3.99 | GENERAL RETAIL AND WHOLESALE |
| 04/04/2018 | Commissioned Services | WHERETHETRADEBUYS.CO.U | 39.36 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 04/04/2018 | Commissioned Services | LANYARDS TOMORROW | 225 | GENERAL RETAIL AND WHOLESALE |
| 05/04/2018 | Commissioned Services | FACEBK E7ZG2EN642 | 589.32 | PRINT AND ADVERTISING |
| 05/04/2018 | Commissioned Services | FACEBK F7ZG2EN642 | 10.68 | PRINT AND ADVERTISING |
| 07/04/2018 | Commissioned Services | FACEBK 6GCSDEA642 | 599.4 | PRINT AND ADVERTISING |
| 10/04/2018 | Commissioned Services | FACEBK MZPFAES542 | 0.73 | PRINT AND ADVERTISING |
| 10/04/2018 | Commissioned Services | FACEBK LZPFAES542 | 599.27 | PRINT AND ADVERTISING |
| 14/04/2018 | Commissioned Services | FACEBK UV78HEE642 | 1.13 | PRINT AND ADVERTISING |
| 14/04/2018 | Commissioned Services | FACEBK TV78HEE642 | 598.87 | PRINT AND ADVERTISING |
| 17/04/2018 | Commissioned Services | FACEBK QX8VHEA642 | 5.85 | PRINT AND ADVERTISING |
| 17/04/2018 | Commissioned Services | FACEBK PX8VHEA642 | 594.15 | PRINT AND ADVERTISING |
| 19/04/2018 | Commissioned Services | PRINT MATTERS | 10 | PRINT AND ADVERTISING |
| 19/04/2018 | Commissioned Services | FACEBK PENJJEE642 | 533.26 | PRINT AND ADVERTISING |
| 19/04/2018 | Commissioned Services | FACEBK QENJJEE642 | 66.74 | PRINT AND ADVERTISING |
| 22/04/2018 | Commissioned Services | FACEBK EX9UQEN542 | 122.97 | PRINT AND ADVERTISING |
| 22/04/2018 | Commissioned Services | FACEBK CX9UQEN542 | 477.03 | PRINT AND ADVERTISING |
| 26/04/2018 | Commissioned Services | TRAINLINE | 42.3 | TRAVEL |
| 26/04/2018 | Commissioned Services | FACEBK 79MPGES642 | 110.66 | PRINT AND ADVERTISING |
| 26/04/2018 | Commissioned Services | FACEBK 59MPGES642 | 489.34 | PRINT AND ADVERTISING |
| 29/04/2018 | Commissioned Services | FACEBK S6H5MEE642 | 465.26 | PRINT AND ADVERTISING |
| 29/04/2018 | Commissioned Services | FACEBK T6H5MEE642 | 134.74 | PRINT AND ADVERTISING |
| 30/04/2018 | Commissioned Services | FACEBK M38NAEN642 | 37.38 | PRINT AND ADVERTISING |
| 30/04/2018 | Commissioned Services | FACEBK L38NAEN642 | 100.75 | PRINT AND ADVERTISING |
| 01/05/2018 | Commissioned Services | Spotify P05D173E88 | 14.99 | LEISURE ACTIVITIES |
| 03/04/2018 | Commissioned Services | THE RANGE | 38.93 | GENERAL RETAIL AND WHOLESALE |
| 04/04/2018 | Commissioned Services | TRAINLINE | 61.45 | TRAVEL |
| 04/04/2018 | Commissioned Services | TRAINLINE | 82.95 | TRAVEL |
| 04/04/2018 | Commissioned Services | Amazon UK Marketplace | 35.96 | BOOKS AND PERIODICALS |
| 04/04/2018 | Commissioned Services | Amazon UK Marketplace | 6.17 | BOOKS AND PERIODICALS |
| 09/04/2018 | Commissioned Services | THE BEANEY | 3.12 | STATUTORY BODIES |
| 10/04/2018 | Commissioned Services | COSTA COFFEE | 3.35 | RESTAURANTS AND BARS |
| 12/04/2018 | Commissioned Services | TEA TIMES | 16.1 | RESTAURANTS AND BARS |
| 23/04/2018 | Commissioned Services | IED | 60 | COMPUTER EQUIPMENT & SERVICES |
| 30/04/2018 | Commissioned Services | FACEBK U3CKKFNNQ2 | 33.58 | PRINT AND ADVERTISING |
| 03/04/2018 | Direct Services | DVLA VEHICLE TAX | 252.5 | STATUTORY BODIES |
| 04/04/2018 | Direct Services | MATALAN | 128 | GENERAL RETAIL AND WHOLESALE |
| 10/04/2018 | Direct Services | DVLA VEHICLE TAX | 122.5 | STATUTORY BODIES |
| 14/04/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 7.98 | BOOKS AND PERIODICALS |
| 15/04/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 34.99 | BOOKS AND PERIODICALS |
| 16/04/2018 | Direct Services | AMAZON EU AMAZON.CO.UK | 90.61 | GENERAL RETAIL AND WHOLESALE |
| 17/04/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 9.95 | BOOKS AND PERIODICALS |
| 18/04/2018 | Direct Services | MATALAN | 141.05 | GENERAL RETAIL AND WHOLESALE |
| 20/04/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 2.99 | BOOKS AND PERIODICALS |
| 26/04/2018 | Direct Services | Amazon UK Retail | 10.61 | MAIL ORDER / DIRECT SELLING |
| 26/04/2018 | Direct Services | CIEH | 378 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 27/04/2018 | Direct Services | QUADRACHEM LABORATORIE | 119.7 | MEDICAL SUPPLIES AND SERVICES |
| 30/04/2018 | Direct Services | Amazon UK Marketplace | 6.68 | BOOKS AND PERIODICALS |
| 02/05/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | -34.99 | BOOKS AND PERIODICALS |
| 04/04/2018 | Resources | Amazon UK Marketplace | 10.45 | BOOKS AND PERIODICALS |
| 04/04/2018 | Resources | AMAZON SVCS EU-UK AMAZON. | 12.5 | BOOKS AND PERIODICALS |
| 05/04/2018 | Resources | AMAZON SVCS EU-UK AMAZON. | 11.98 | BOOKS AND PERIODICALS |
| 17/04/2018 | Resources | Amazon UK Marketplace | 5 | BOOKS AND PERIODICALS |
| 17/04/2018 | Resources | Amazon UK Marketplace | 10.59 | BOOKS AND PERIODICALS |
| 19/04/2018 | Resources | Amazon UK Marketplace | 26.45 | BOOKS AND PERIODICALS |
| 26/04/2018 | Resources | REPLACEMENTKEYS.CO.UK | 13.95 | GENERAL RETAIL AND WHOLESALE |
| 26/04/2018 | Resources | WWW.SIGNGEER.COM | 83.94 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 26/04/2018 | Resources | Amazon UK Marketplace | 10.77 | BOOKS AND PERIODICALS |
| 26/04/2018 | Resources | Amazon UK Retail | 14.43 | MAIL ORDER / DIRECT SELLING |
| 27/04/2018 | Resources | Amazon UK Retail | 10.5 | MAIL ORDER / DIRECT SELLING |
| 02/05/2018 | Resources | Amazon UK Marketplace | 59.96 | BOOKS AND PERIODICALS |
| 04/04/2018 | Direct Services | CIWEMSERVIC | 50 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 18/04/2018 | Strategy & Democracy | APL*/Longleys | 92 | TRAVEL |
| 19/04/2018 | Strategy & Democracy | WH SMITH | 17.55 | BOOKS AND PERIODICALS |
| 01/05/2018 | Planning & Regeneration | Amazon UK Retail | 250 | MAIL ORDER / DIRECT SELLING |
| 02/05/2018 | Planning & Regeneration | POST OFFICE COUNTER | 39.5 | MAIL AND COURIER SERVICES |
| 03/04/2018 | Resources | CURRYS | 59.99 | GENERAL RETAIL AND WHOLESALE |
| 03/04/2018 | Resources | HALFORDS 0992 | 10.5 | GENERAL RETAIL AND WHOLESALE |
| 03/04/2018 | Resources | B & Q 1303 | 18.2 | BUILDING MATERIALS |
| 05/04/2018 | Resources | B & Q 1303 | 13.95 | BUILDING MATERIALS |
| 10/04/2018 | Resources | AMCE LOCKS AND KEYS | 16 | GENERAL RETAIL AND WHOLESALE |
| 10/04/2018 | Resources | B & Q 1303 | 18.45 | BUILDING MATERIALS |
| 25/04/2018 | Resources | B & Q 1303 | 14.16 | BUILDING MATERIALS |
| 09/04/2018 | Direct Services | WORKWEAR EXPRESS LIMITED | 197.59 | GENERAL RETAIL AND WHOLESALE |
| 10/04/2018 | Direct Services | Amazon UK Marketplace | 7.92 | BOOKS AND PERIODICALS |
| 16/04/2018 | Direct Services | WWW.SGS-ENGINEERING.CO | 23.93 | PROFESSIONAL SERVICES |
| 18/04/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 6.99 | BOOKS AND PERIODICALS |
| 18/04/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 7.99 | BOOKS AND PERIODICALS |
| 18/04/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 4.79 | BOOKS AND PERIODICALS |
| 19/04/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 3.99 | BOOKS AND PERIODICALS |
| 24/04/2018 | Direct Services | Amazon UK Marketplace | 34.98 | BOOKS AND PERIODICALS |
| 24/04/2018 | Direct Services | AMAZON EU AMAZON.CO.UK | 7.8 | GENERAL RETAIL AND WHOLESALE |
| 26/04/2018 | Direct Services | Amazon UK Marketplace | 5.99 | BOOKS AND PERIODICALS |
| 10/04/2018 | Direct Services | GO OUTDOORS | 120 | GENERAL RETAIL AND WHOLESALE |
| 10/04/2018 | Direct Services | ARGOS LTD | 19.98 | GENERAL RETAIL AND WHOLESALE |
| 10/04/2018 | Direct Services | MORRISONS STORES | 16 | GENERAL RETAIL AND WHOLESALE |
| 15/04/2018 | Direct Services | TABLE TABLE41511190 | 53.94 | RESTAURANTS AND BARS |
| 15/04/2018 | Direct Services | HYTHE SERVICE STATION | 57.22 | AUTOMOTIVE FUEL |
| 16/04/2018 | Direct Services | SCREWFIX DIRECT | 13.93 | BUILDING MATERIALS |
| 16/04/2018 | Direct Services | SCREWFIX DIRECT | 24.31 | BUILDING MATERIALS |
| 18/04/2018 | Direct Services | THE VILLAGE CAFE 01 | 36.8 | RESTAURANTS AND BARS |
| 18/04/2018 | Direct Services | ESSO MRH LAKESIDE | 19.35 | AUTOMOTIVE FUEL |
| 19/04/2018 | Direct Services | ASDA F/STN CANTERBURY | 41.78 | AUTOMOTIVE FUEL |
| 19/04/2018 | Direct Services | THE VILLAGE CAFE 01 | 39.85 | RESTAURANTS AND BARS |
| 23/04/2018 | Direct Services | SCREWFIX DIRECT | 26.95 | BUILDING MATERIALS |
| 05/04/2018 | Commissioned Services | PAYPAL *COSTUMESRUS | -21.7 | GENERAL RETAIL AND WHOLESALE |
| 06/04/2018 | Commissioned Services | BOOKER LIMITED CANTERBURY | 79.32 | CATERING AND CATERING SUPPLIES |
| 09/04/2018 | Commissioned Services | SP * VAL-U-MAIL.CO.UK | 188.4 | COMPUTER EQUIPMENT & SERVICES |
| 09/04/2018 | Commissioned Services | XERO UK INV-2523085 | 50.16 | COMPUTER EQUIPMENT & SERVICES |
| 10/04/2018 | Commissioned Services | PAYPAL *BA LAV | 47.25 | MISCELLANEOUS |
| 10/04/2018 | Commissioned Services | Amazon UK Retail | 49.98 | MAIL ORDER / DIRECT SELLING |
| 10/04/2018 | Commissioned Services | PAYPAL *SAKEMP6260 | 40 | GENERAL RETAIL AND WHOLESALE |
| 09/04/2018 | Commissioned Services | WINE BOX COMPANY (MOTO | 215.71 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 10/04/2018 | Commissioned Services | WWW.BUYSPARES.CO.UK | 76.14 | BUILDING MATERIALS |
| 12/04/2018 | Commissioned Services | Amazon UK Marketplace | 10.99 | BOOKS AND PERIODICALS |
| 12/04/2018 | Commissioned Services | PAYPAL *ALTEREDIMAG | -13.88 | GENERAL RETAIL AND WHOLESALE |
| 15/04/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 15.98 | BOOKS AND PERIODICALS |
| 14/04/2018 | Commissioned Services | PAYPAL *DAMONWARD | -6.4 | GENERAL RETAIL AND WHOLESALE |
| 16/04/2018 | Commissioned Services | PAYPAL *NETFLIX.COM | 5.99 | TELECOMMUNICATION SERVICES |
| 16/04/2018 | Commissioned Services | PAYPAL *CART SAVE | 327.93 | GENERAL RETAIL AND WHOLESALE |
| 16/04/2018 | Commissioned Services | ITUNES.COM/BILL | 0.79 | GENERAL RETAIL AND WHOLESALE |
| 18/04/2018 | Commissioned Services | POLYVINE.CO.UK | 47.59 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 18/04/2018 | Commissioned Services | WWW.FLINTS.CO.UK | 398.65 | GENERAL RETAIL AND WHOLESALE |
| 18/04/2018 | Commissioned Services | Amazon UK Marketplace | 219 | BOOKS AND PERIODICALS |
| 17/04/2018 | Commissioned Services | AMAZON EU AMAZON.CO.UK | 36.44 | GENERAL RETAIL AND WHOLESALE |
| 18/04/2018 | Commissioned Services | Amazon UK Retail | 28.95 | MAIL ORDER / DIRECT SELLING |
| 19/04/2018 | Commissioned Services | DISCLOSURE SCOT | 25 | STATUTORY BODIES |
| 20/04/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 7.28 | BOOKS AND PERIODICALS |
| 26/04/2018 | Commissioned Services | ACTIONBOUND | 64.75 | COMPUTER EQUIPMENT & SERVICES |
| 30/04/2018 | Commissioned Services | PAYPAL *BRITISHWHOL | 103.91 | GENERAL RETAIL AND WHOLESALE |
| 02/05/2018 | Commissioned Services | TRAINLINE | 42.3 | TRAVEL |
| 06/04/2018 | Direct Services | B&M RETAIL | 29.01 | GENERAL RETAIL AND WHOLESALE |
| 07/04/2018 | Direct Services | MEADOW GRANGE | 9 | ESTATE AND GARDEN SERVICES |
| 08/04/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 45.34 | BOOKS AND PERIODICALS |
| 08/04/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 101.4 | BOOKS AND PERIODICALS |
| 09/04/2018 | Direct Services | SAINSBURY'S S/MKT | 21.2 | GENERAL RETAIL AND WHOLESALE |
| 10/04/2018 | Direct Services | SAINSBURY'S S/MKT | 19.8 | GENERAL RETAIL AND WHOLESALE |
| 13/04/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 15.66 | BOOKS AND PERIODICALS |
| 13/04/2018 | Direct Services | AMAZON EU AMAZON.CO.UK | 20.48 | GENERAL RETAIL AND WHOLESALE |
| 15/04/2018 | Direct Services | SAINSBURY'S S/MKT | 31.1 | GENERAL RETAIL AND WHOLESALE |
| 15/04/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 50.83 | BOOKS AND PERIODICALS |
| 15/04/2018 | Direct Services | AMAZON EU AMAZON.CO.UK | 18.6 | GENERAL RETAIL AND WHOLESALE |
| 17/04/2018 | Direct Services | SAINSBURY'S S/MKT | 31.2 | GENERAL RETAIL AND WHOLESALE |
| 17/04/2018 | Direct Services | SAINSBURY'S S/MKT | 43.8 | GENERAL RETAIL AND WHOLESALE |
| 17/04/2018 | Direct Services | Amazon UK Marketplace | 45 | BOOKS AND PERIODICALS |
| 18/04/2018 | Direct Services | MATALAN | 61.65 | GENERAL RETAIL AND WHOLESALE |
| 18/04/2018 | Direct Services | Amazon UK Marketplace | 41.98 | BOOKS AND PERIODICALS |
| 18/04/2018 | Direct Services | Amazon UK Retail | 22.7 | MAIL ORDER / DIRECT SELLING |
| 19/04/2018 | Direct Services | SAINSBURY'S S/MKT | 161.48 | GENERAL RETAIL AND WHOLESALE |
| 18/04/2018 | Direct Services | MATALAN.CO.UK | 78.4 | GENERAL RETAIL AND WHOLESALE |
| 22/04/2018 | Direct Services | WWW.PARTYPLASTICSONLIN | 79.32 | GENERAL RETAIL AND WHOLESALE |
| 22/04/2018 | Direct Services | SAINSBURY'S S/MKT | 41 | GENERAL RETAIL AND WHOLESALE |
| 23/04/2018 | Direct Services | IMMEDIATE MEDIA CO | 898.8 | BOOKS AND PERIODICALS |
| 23/04/2018 | Direct Services | SAINSBURY'S S/MKT | 20.2 | GENERAL RETAIL AND WHOLESALE |
| 23/04/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 27.79 | BOOKS AND PERIODICALS |
| 26/04/2018 | Direct Services | ASDA SUPERSTORE | 73.27 | GENERAL RETAIL AND WHOLESALE |
| 01/05/2018 | Direct Services | SAINSBURY'S S/MKT | 31.3 | GENERAL RETAIL AND WHOLESALE |
| 01/05/2018 | Direct Services | SAINSBURY'S S/MKT | 127.08 | GENERAL RETAIL AND WHOLESALE |
| 05/04/2018 | Direct Services | ALDI STORES 776-95 | 21.87 | GENERAL RETAIL AND WHOLESALE |
| 17/04/2018 | Direct Services | ASDA GROCERIES ONLINE | 54.97 | GENERAL RETAIL AND WHOLESALE |
| 13/04/2018 | Strategy & Democracy | ESSO MRH LAKESIDE | 50 | AUTOMOTIVE FUEL |
| 18/04/2018 | Strategy & Democracy | SENNOCKIAN | 8.34 | RESTAURANTS AND BARS |
| 20/04/2018 | Strategy & Democracy | ESSO MRH LAKESIDE | 50.32 | AUTOMOTIVE FUEL |
| 29/04/2018 | Strategy & Democracy | ESSO MRH LAKESIDE | 50 | AUTOMOTIVE FUEL |
| 09/04/2018 | Planning & Regeneration | WWW.POFERRIES.COM | 75 | LEISURE ACTIVITIES |
| 16/04/2018 | Planning & Regeneration | NOVOTEL BRUGGE CENTRU | 3362.37 | HOTELS AND ACCOMMODATION |
| 07/04/2018 | Direct Services | MAILCHIMP *MONTHLY | 36.81 | MAIL ORDER / DIRECT SELLING |
| 30/04/2018 | Direct Services | FACEBK ZJULBGN5H2 | 30 | PRINT AND ADVERTISING |
| 02/05/2018 | Direct Services | WWW.COCOMS.CO.UK | 15 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 03/04/2018 | Commissioned Services | MARKS&SPENCER PLC | 6.38 | GENERAL RETAIL AND WHOLESALE |
| 03/04/2018 | Commissioned Services | BOOKERECOMM | 107.28 | CATERING AND CATERING SUPPLIES |
| 03/04/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 7.1 | BOOKS AND PERIODICALS |
| 04/04/2018 | Commissioned Services | TESCO STORES-2395 | 12.3 | GENERAL RETAIL AND WHOLESALE |
| 04/04/2018 | Commissioned Services | MARKS&SPENCER PLC | 12.9 | GENERAL RETAIL AND WHOLESALE |
| 04/04/2018 | Commissioned Services | POUNDWORLD RETAIL | 2 | GENERAL RETAIL AND WHOLESALE |
| 06/04/2018 | Commissioned Services | WILKO RETAIL LIMIT | 2 | GENERAL RETAIL AND WHOLESALE |
| 06/04/2018 | Commissioned Services | POUNDWORLD RETAIL | 12 | GENERAL RETAIL AND WHOLESALE |
| 09/04/2018 | Commissioned Services | MARKS&SPENCER PLC | 19.6 | GENERAL RETAIL AND WHOLESALE |
| 09/04/2018 | Commissioned Services | POUNDLAND LTD 1314 | 5 | GENERAL RETAIL AND WHOLESALE |
| 10/04/2018 | Commissioned Services | WILKO RETAIL LIMIT | 20.8 | GENERAL RETAIL AND WHOLESALE |
| 10/04/2018 | Commissioned Services | TESCO-Seller_IST_1_2401 | 42.98 | GENERAL RETAIL AND WHOLESALE |
| 10/04/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 47.98 | BOOKS AND PERIODICALS |
| 11/04/2018 | Commissioned Services | Amazon UK Marketplace | 13.5 | BOOKS AND PERIODICALS |
| 10/04/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 31.96 | BOOKS AND PERIODICALS |
| 12/04/2018 | Commissioned Services | BOOKERECOMM | 131.31 | CATERING AND CATERING SUPPLIES |
| 11/04/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 7.39 | BOOKS AND PERIODICALS |
| 12/04/2018 | Commissioned Services | POUNDWORLD RETAIL | 1 | GENERAL RETAIL AND WHOLESALE |
| 14/04/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | -27.97 | BOOKS AND PERIODICALS |
| 16/04/2018 | Commissioned Services | MARKS&SPENCER PLC | 16.15 | GENERAL RETAIL AND WHOLESALE |
| 17/04/2018 | Commissioned Services | BOOKERECOMM | 103.9 | CATERING AND CATERING SUPPLIES |
| 19/04/2018 | Commissioned Services | POUNDWORLD RETAIL | 16 | GENERAL RETAIL AND WHOLESALE |
| 19/04/2018 | Commissioned Services | Amazon UK Marketplace | 71.07 | BOOKS AND PERIODICALS |
| 25/04/2018 | Commissioned Services | WWW.ANDERSONSWHOLE | 166.52 | GENERAL RETAIL AND WHOLESALE |
| 26/04/2018 | Commissioned Services | BAKER ROSS LTD | 94.53 | GENERAL RETAIL AND WHOLESALE |
| 26/04/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | -87.58 | BOOKS AND PERIODICALS |
| 26/04/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | -20 | BOOKS AND PERIODICALS |
| 03/04/2018 | Direct Services | Ruskin Square Car Park | 6 | TRAVEL |
| 03/04/2018 | Direct Services | THAI EXPRESS | 21.85 | RESTAURANTS AND BARS |
| 05/04/2018 | Direct Services | ESSO MRH LAKESIDE | 68.09 | AUTOMOTIVE FUEL |
| 11/04/2018 | Direct Services | CANTERBURY CITY INTERN | 234 | STATUTORY BODIES |
| 16/04/2018 | Direct Services | HOMEBASE LTD 571 | 8.47 | BUILDING MATERIALS |
| 17/04/2018 | Direct Services | THE BEACH CAFE | 25 | RESTAURANTS AND BARS |
| 25/04/2018 | Direct Services | SEASAFE SYSTEMS LTD | 180 | GENERAL RETAIL AND WHOLESALE |
| 27/04/2018 | Direct Services | TESCO PFS 3872 | 55.37 | AUTOMOTIVE FUEL |
| 23/04/2018 | Direct Services | SERCO EPC | 69 | TRAINING AND EDUCATIONAL |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2018/April_2018_Orders.csv
| April 2018 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 012000940 | LGA Membership Subscription 2018-19 | Finance & Procurement | Local Government Association | Local Government Association | 10,450.00 | 25/04/2018 | |
| 121000314 | Evolutive Licence year 2018 to 2019 | Planning & Regeneration | Computer Mntce - Software | Alcium Software Ltd | 8,568.00 | 16/04/2018 | |
| 123000502 | Viability Hillborough Assessment - | Planning & Regeneration | Consultants | G L Hearn Ltd | 11,917.50 | 03/04/2018 | |
| 123000507 | Common Land/Village Greens and Public | Planning & Regeneration | Payments to KCC | Kent County Council | 6,000.00 | 10/04/2018 | |
| 123000511 | Michael Parkes March 2018- Processing | Planning & Regeneration | Temporary Staff | Michael Parkes Chartered Surveyors | 5,871.08 | 16/04/2018 | |
| 123000513 | Viability assessment Kingsmead - April | Planning & Regeneration | Consultants | DS2 LLP | 8,500.00 | 24/04/2018 | |
| 123000514 | Ecology Advice SLA KCC 2018/19 | Planning & Regeneration | Consultants | Kent County Council | 13,970.00 | 27/04/2018 | |
| 125000631 | Building Survey of 33 properties at - | Commissioned Services | Other Consultants | Consult Construct Ltd | 14,300.00 | 06/04/2018 | SME |
| 125000634 | Investor Fee 2018/19 | Planning & Regeneration | Subscription - S.E.Eng.Tourist | Visit Kent Ltd | 8,975.00 | 13/04/2018 | |
| 125000637 | Core Management Fee | Commissioned Services | Fees | East Kent Housing | 525,097.00 | 25/04/2018 | |
| 125000637 | Core Management Fee | Commissioned Services | Fees | East Kent Housing | 59,925.00 | 25/04/2018 | |
| 125000637 | Procurement Manager | Commissioned Services | Fees | East Kent Housing | 14,050.00 | 25/04/2018 | |
| 125000637 | Benefit & Money Advisors 0.5 FTE | Commissioned Services | Fees | East Kent Housing | 16,400.00 | 25/04/2018 | |
| 125000637 | RTB process | Commissioned Services | Fees | East Kent Housing | 11,000.00 | 25/04/2018 | |
| 125000637 | Core Management Fee | Commissioned Services | Fees | East Kent Housing | 2,217,214.00 | 25/04/2018 | |
| 126000832 | University Masterplan work undertaken | Planning & Regeneration | Consultants | Urban Initiatives Ltd | 7,057.50 | 18/04/2018 | SME |
| 175000558 | Kent Contemporary Campaign 2018/19 | Planning & Regeneration | Canterbury Visitor Guide | Visit Kent Ltd | 5,000.00 | 05/04/2018 | |
| 223001557 | Grant | Commissioned Services | Grants & Contributions | Herne Bay Museum Trust | 18,000.00 | 12/04/2018 | SME |
| 291000207 | Emails (200,000 sends) - £600 | Commissioned Services | Publicity & Promotion | Spektrix Ltd | 1,078.85 | 17/04/2018 | SME |
| 291000207 | Service charge on all sales 1-31 Mar | Commissioned Services | Box Office System | Spektrix Ltd | 7,427.93 | 17/04/2018 | SME |
| 293003997 | Summer 18 Brochure mailing | Commissioned Services | Publicity & Promotion | Romax Marketing & Distribution Ltd | 19,568.51 | 03/04/2018 | |
| 293004003 | Purple Seven Subscription 18/19 | Commissioned Services | Publicity & Promotion | Purple Seven Ltd | 8,426.41 | 05/04/2018 | |
| 293004006 | Legally Blonde Radio Ad Production | Commissioned Services | Rechargeable Publicity | Global Radio Services Ltd | 250.00 | 06/04/2018 | |
| 293004006 | Hairspray Radio Ad Airtime | Commissioned Services | Rechargeable Publicity | Global Radio Services Ltd | 3,497.39 | 06/04/2018 | |
| 293004006 | Sunset Blvd Radio Ad airtime. | Commissioned Services | Rechargeable Publicity | Global Radio Services Ltd | 2,998.55 | 06/04/2018 | |
| 293004006 | Legally Blonde Radio Ad airtime | Commissioned Services | Rechargeable Publicity | Global Radio Services Ltd | 2,101.29 | 06/04/2018 | |
| 293004012 | Poster Sites 18/19 | Commissioned Services | Publicity & Promotion | London Calling Arts Ltd | 2,772.00 | 10/04/2018 | SME |
| 293004012 | Jungle Book Poster Distribution | Commissioned Services | Rechargeable Publicity | London Calling Arts Ltd | 360.00 | 10/04/2018 | SME |
| 293004012 | Summer brochure 18 distribution | Commissioned Services | Publicity & Promotion | London Calling Arts Ltd | 2,835.00 | 10/04/2018 | SME |
| 293004018 | Summer 18 Brochure Printing | Commissioned Services | Publicity & Promotion | Cliffe Enterprise | 12,180.00 | 23/04/2018 | SME |
| 293004018 | Ticket Inserts | Commissioned Services | Stationery | Cliffe Enterprise | 546.00 | 23/04/2018 | SME |
| 296002506 | FOH - Coffee | Commissioned Services | Catering Wet | Matthew Algie & Company Ltd | 5,000.00 | 04/04/2018 | |
| 296002516 | ETO Advance | Commissioned Services | Artists Fees | English Touring Opera | 20,000.00 | 04/04/2018 | |
| 296002518 | FOH - Confectionary | Commissioned Services | Provisions - Confectionery | Lansdell Soft Drinks | 10,000.00 | 04/04/2018 | |
| 296002518 | FOH - Wet Goods | Commissioned Services | Catering Wet | Lansdell Soft Drinks | 10,000.00 | 04/04/2018 | |
| 296002519 | FOH - Wine | Commissioned Services | Catering Wet | Majestic Wine Warehouses Limited | 10,000.00 | 04/04/2018 | |
| 296002521 | FOH - Spirits/Alcohol | Commissioned Services | Catering Wet | Page & Sons | 5,000.00 | 04/04/2018 | SME |
| 296002523 | FOH - Ice Cream | Commissioned Services | Provisions - Ices | Simply Ice Cream Ltd | 15,000.00 | 04/04/2018 | |
| 296002524 | FOH - Ice Creams | Commissioned Services | Provisions - Ices | Solleys Farms Ice Cream Ltd | 5,000.00 | 04/04/2018 | |
| 296002533 | Love From A Stranger Advance | Commissioned Services | Production Costs | Christie Theatre Ltd | 35,000.00 | 19/04/2018 | SME |
| 296002536 | Spektrix Service Charge Feb2018 | Commissioned Services | Box Office System | Spektrix Ltd | 4,892.29 | 19/04/2018 | SME |
| 296002536 | Spektrix Emails March 2018 | Commissioned Services | Publicity & Promotion | Spektrix Ltd | 1,078.85 | 19/04/2018 | SME |
| 296002536 | Spektrix Service Charge March 2018 | Commissioned Services | Box Office System | Spektrix Ltd | 7,427.93 | 19/04/2018 | SME |
| 296002536 | Spektrix emails Feb2018 | Commissioned Services | Publicity & Promotion | Spektrix Ltd | 849.54 | 19/04/2018 | SME |
| 296002537 | Jungle Book Advance | Commissioned Services | Artists Fees | Baloo Theatre Ltd | 35,000.00 | 19/04/2018 | SME |
| 296002538 | Sunset Boulevard Advance | Commissioned Services | Artists Fees | Boulevard Productions Ltd | 100,000.00 | 19/04/2018 | SME |
| 296002539 | Lemn Sissay final insallment | Commissioned Services | Artists Fees | Don't Panic Projects Ltd | 5,000.00 | 19/04/2018 | SME |
| 296002544 | Jools Holland Show Fees | Commissioned Services | Artists Fees | Helicon Mountain Ltd | 40,000.00 | 23/04/2018 | |
| 312000289 | Phase 1 - canterbury.co.uk developments | Deputy Chief Executive | IT Acquisitions - Software | Jadu Ltd | 14,650.00 | 18/04/2018 | |
| 315000631 | SWEP set-up costs | Strategy & Democracy | Grants & Contributions | Catching Lives | 15,893.20 | 18/04/2018 | |
| 315000636 | Temp accommodation April 2018-March 2019 | Strategy & Democracy | Bed & Breakfast Costs | Grapevine Estates Ltd | 70,000.00 | 20/04/2018 | |
| 514000316 | Uniform for CEO's April 2018- march 2019 | Strategy & Democracy | Clothing & Uniforms | Keltic | 10,000.00 | 11/04/2018 | |
| 514000318 | Plates and films for taxis April | Strategy & Democracy | Equipment & Furniture | Tennants UK Ltd | 8,000.00 | 11/04/2018 | |
| 607000752 | Gold/Mega Rider tickets | Planning & Regeneration | Safety Schemes | Stagecoach East Kent Group | 5,000.00 | 04/04/2018 | |
| 607000760 | For the Performance Security required | Planning & Regeneration | Contract Payments | Kent County Council | 373,951.00 | 25/04/2018 | |
| 607000761 | To manufacture galvanised railings for | Planning & Regeneration | Contract Payments | Forecast Engineers Ltd | 8,261.00 | 30/04/2018 | SME |
| 611000307 | STEEL SHED | Resources | Improve & Adapt (Service Mgr) | Cyclone Steel Buildings | 6,135.00 | 04/04/2018 | |
| 611000308 | Fuel for 2018 - 2019 | Resources | Resale Items | Team Flitwick | 78,000.00 | 06/04/2018 | |
| 611000314 | binn collection 2018 - 2019 | Resources | Bins | Veolia | 5,300.00 | 06/04/2018 | |
| 637000385 | AQMA modelling work for Cantebury City | Strategy & Democracy | Sampling | Bureau Veritas UK Ltd | 5,300.00 | 13/04/2018 | |
| 637000386 | Shellfish sampling April 2018- March | Strategy & Democracy | Sampling | A J Riches | 7,200.00 | 18/04/2018 | SME |
| 641000955 | Services to council April 2018-March | Strategy & Democracy | Grounds Maintenance | Hi- Way Services Ltd | 10,000.00 | 11/04/2018 | |
| 641000956 | additional services boxing day 2017 & | Strategy & Democracy | Park & Ride Scheme | Stagecoach East Kent Group | 11,037.33 | 11/04/2018 | |
| 641000956 | Additional services boxing day 2017 | Strategy & Democracy | Park & Ride Scheme | Stagecoach East Kent Group | 1,252.34 | 11/04/2018 | |
| 641000956 | Additional P&R services boxing day 2017 | Strategy & Democracy | Park & Ride Scheme | Stagecoach East Kent Group | 1,252.33 | 11/04/2018 | |
| 641000957 | Annual maintenance of CCTV equipment | Strategy & Democracy | CCTV Service Maintenance | Quadrant Security Group Ltd | 58,510.00 | 11/04/2018 | |
| 641000958 | Yearly maintenance of varioflex located | Strategy & Democracy | Service Maintenance Contract | Parkeon Ltd | 35,000.00 | 13/04/2018 | |
| 641000959 | Yearly maintenance for P&D machines at | Strategy & Democracy | Service Maintenance Contract | Parkeon Ltd | 96,000.00 | 13/04/2018 | |
| 641000960 | Service contract 01.01.18-31.12.18 | Strategy & Democracy | Service Maintenance Contract | Tunstall Telecom | 21,666.85 | 13/04/2018 | |
| 641000961 | Services to council April 18-March 19 | Strategy & Democracy | CCTV Service Maintenance | Quadrant Security Group Ltd | 15,000.00 | 13/04/2018 | |
| 641000962 | 2 Year 3G Tariff 1 2GB for 7 devices | Strategy & Democracy | CCTV Service Maintenance | Wireless CCTV Ltd | 12,716.00 | 17/04/2018 | |
| 641000963 | Services to council April 2018-March | Strategy & Democracy | Service Maintenance Contract | Parkeon Ltd | 15,000.00 | 18/04/2018 | |
| 641000965 | Services to council April 18-March 19 | Planning & Regeneration | Contract Payments | Signway Supplies ( Datchet) Ltd | 12,000.00 | 20/04/2018 | |
| 641000967 | Road markings April 2018-March 2019 | Strategy & Democracy | Grounds Maintenance | Utility Support Services Ltd | 12,000.00 | 25/04/2018 | SME |
| 641000968 | Ringo fees April 2018-March 2019 | Strategy & Democracy | Cash Collection Services | Cobalt Telephone Technologies | 70,000.00 | 25/04/2018 | |
| 641000969 | Cash in transit services April | Strategy & Democracy | Cash Collection Services | Contract Security Services Ltd | 95,000.00 | 25/04/2018 | |
| 641000970 | Mobile patrols to Castle Street cp | Strategy & Democracy | Grounds Maintenance | Right Guard Security | 15,000.00 | 25/04/2018 | |
| 646000505 | Whitstable Harbour | Resources | Maintenance of Quays | Serco Ltd | 9,800.00 | 11/04/2018 | |
| 646000506 | Whitstable harbour | Resources | Maintenance of Quays | Serco Ltd | 6,000.00 | 11/04/2018 | |
| 646000510 | Herne Bay-Path and steps repair | Strategy & Democracy | Sea Wall Maintenance | Serco Ltd | 9,798.00 | 13/04/2018 | |
| 646000511 | Herne Bay-path and steps repair | Strategy & Democracy | Cliff Protection | Serco Ltd | 10,791.00 | 13/04/2018 | |
| 646000515 | Chestfield play area, Chestfield Road | Planning & Regeneration | Contract Payments | SMP Playgrounds Ltd T/A HAGS-SMP Ltd | 80,000.00 | 20/04/2018 | |
| 646000517 | Best Lane, Orange Street & The Friars | Planning & Regeneration | Contract Payments | F M Conway Ltd | 373,951.19 | 25/04/2018 | |
| 852000213 | Payroll 2018/19 - Canterbury City | Finance & Procurement | Shared Service | Dover District Council | 53,890.00 | 04/04/2018 | |
| 852000214 | HR Services 2018/19 - Canterbury City | Resources | Shared Service | Dover District Council | 257,490.00 | 04/04/2018 | |
| 852000215 | Treasury Advisory Service - Canterbury | Finance & Procurement | Consultants | Arlingclose Ltd | 15,405.00 | 04/04/2018 | SME |
| 852000216 | EKHR Back funding 2018/19 - Canterbury | Finance & Procurement | Shared Service | Dover District Council | 37,340.00 | 10/04/2018 | |
| 852000218 | Transferring income and costs for | Planning & Regeneration | New Building Reg Fees | Medway Council | 52,550.00 | 25/04/2018 | |
| 852000221 | Canterbury City Council - agreed | Planning & Regeneration | Professional Fees | Medway Council | 74,724.00 | 30/04/2018 | |
| 877000331 | April-Sept phone charges | Resources | Telephones | Dover District Council | 9,631.43 | 27/04/2018 | |
| 881000186 | Legal Advice | Planning & Regeneration | Legal Expenses | Miss Celina Colquhoun | 5,250.00 | 06/04/2018 | |
| 882001187 | Legal Advice | Commissioned Services | Purchases | Trowers & Hamlins LLP | 23,600.95 | 27/04/2018 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2018/August_2018_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 17/08/2018 | Chief Executive | STK*SHUTTERSTOCK.COM | 22.80 | PRINT AND ADVERTISING |
| 30/08/2018 | Chief Executive | SAFFRON | 43.00 | RESTAURANTS AND BARS |
| 30/08/2018 | Community Services | Nottingham Gateway Hotel | 109.00 | HOTELS AND ACCOMMODATION |
| 30/08/2018 | Community Services | Nottingham Gateway Hotel | 109.00 | HOTELS AND ACCOMMODATION |
| 10/08/2018 | Commissioned Services | 3C_*CANTERBURY CITY CO | 4.36 | TRAVEL |
| 15/08/2018 | Commissioned Services | EVANS GRAPHICS LTD | 177.60 | PRINT AND ADVERTISING |
| 15/08/2018 | Commissioned Services | SPORTSDIRECT.COM | 36.98 | GENERAL RETAIL AND WHOLESALE |
| 08/08/2018 | Finance & Procurement | MATALAN.CO.UK | 51.99 | GENERAL RETAIL AND WHOLESALE |
| 17/08/2018 | Finance & Procurement | WWW.AOSONLINE.CO.UK | 24.35 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 23/08/2018 | Finance & Procurement | DWP | 495.00 | STATUTORY BODIES |
| 24/08/2018 | Finance & Procurement | M AQUATICS RAMSGATE | 200.00 | GENERAL RETAIL AND WHOLESALE |
| 30/08/2018 | Finance & Procurement | KENT COUNTY COUNCIL | 505.00 | STATUTORY BODIES |
| 22/08/2018 | Developments Services | NO 5 CHAMBERS LTD | 108.00 | PROFESSIONAL SERVICES |
| 08/08/2018 | Commissioned Services | Amazon.co.uk | 52.24 | MAIL ORDER / DIRECT SELLING |
| 09/08/2018 | Commissioned Services | Amazon.co.uk | 34.02 | MAIL ORDER / DIRECT SELLING |
| 09/08/2018 | Commissioned Services | AMZN MKTP UK AMAZON.CO.UK | 2.33 | BOOKS AND PERIODICALS |
| 14/08/2018 | Commissioned Services | LONDON & SOUTH EAS | 175.90 | TRAVEL |
| 14/08/2018 | Commissioned Services | AMZN Mktp UK | 41.43 | BOOKS AND PERIODICALS |
| 14/08/2018 | Commissioned Services | AMZ*Caboodle Office Su | -159.92 | GENERAL RETAIL AND WHOLESALE |
| 15/08/2018 | Commissioned Services | CARTRIDGE SAVE | 281.11 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 17/08/2018 | Commissioned Services | Amazon.co.uk | 42.74 | MAIL ORDER / DIRECT SELLING |
| 20/08/2018 | Commissioned Services | Amazon.co.uk | 23.76 | MAIL ORDER / DIRECT SELLING |
| 20/08/2018 | Commissioned Services | PREMIER INN44534620 | 68.00 | HOTELS AND ACCOMMODATION |
| 20/08/2018 | Commissioned Services | PREMIER INN 44536395 | 118.50 | HOTELS AND ACCOMMODATION |
| 24/08/2018 | Commissioned Services | MADE.COM | 369.00 | GENERAL RETAIL AND WHOLESALE |
| 24/08/2018 | Commissioned Services | AMZ*Amazon.co.uk | -34.02 | MAIL ORDER / DIRECT SELLING |
| 24/08/2018 | Commissioned Services | AMZ*Amazon.co.uk | -11.34 | MAIL ORDER / DIRECT SELLING |
| 28/08/2018 | Commissioned Services | SOUTHEASTERN WEB | 9.60 | TRAVEL |
| 29/08/2018 | Commissioned Services | WWW.PRESERVATIONEQUIPM | 193.09 | FREIGHT AND STORAGE |
| 12/08/2018 | Community Services | HOO*HOOTSUITE INC | 11.99 | MAIL ORDER / DIRECT SELLING |
| 15/08/2018 | Community Services | MAILCHIMP *MONTHLY | 118.03 | MAIL ORDER / DIRECT SELLING |
| 16/08/2018 | Community Services | A & E SQUIRE LTD | 316.80 | GENERAL RETAIL AND WHOLESALE |
| 31/08/2018 | Community Services | FACEBK NY8Z6HS9K2 | 103.60 | PRINT AND ADVERTISING |
| 06/08/2018 | Community Services | WWW.EUREKADIRECT.CO.UK | 50.10 | MEDICAL SUPPLIES AND SERVICES |
| 06/08/2018 | Community Services | WWW.CORIDO.CO.UK | 209.98 | GENERAL RETAIL AND WHOLESALE |
| 07/08/2018 | Community Services | SAINSBURYS S/MKTS | 2.20 | GENERAL RETAIL AND WHOLESALE |
| 20/08/2018 | Community Services | SAINSBURYS S/MKTS | 13.20 | GENERAL RETAIL AND WHOLESALE |
| 21/08/2018 | Community Services | SCREWFIX DIRECT | 75.00 | BUILDING MATERIALS |
| 21/08/2018 | Community Services | AMZN Mktp UK | 54.19 | BOOKS AND PERIODICALS |
| 21/08/2018 | Community Services | Amazon.co.uk | 8.82 | MAIL ORDER / DIRECT SELLING |
| 21/08/2018 | Community Services | AMZN Mktp UK | 13.50 | BOOKS AND PERIODICALS |
| 22/08/2018 | Community Services | SAINSBURYS S/MKTS | 2.20 | GENERAL RETAIL AND WHOLESALE |
| 22/08/2018 | Community Services | AMZN Mktp UK | 7.49 | BOOKS AND PERIODICALS |
| 23/08/2018 | Community Services | SAINSBURY'S S/MKT | 10.00 | GENERAL RETAIL AND WHOLESALE |
| 23/08/2018 | Community Services | SAINSBURYS S/MKTS | 2.20 | GENERAL RETAIL AND WHOLESALE |
| 24/08/2018 | Community Services | AMZN Mktp UK | 8.78 | BOOKS AND PERIODICALS |
| 28/08/2018 | Community Services | SAINSBURYS S/MKTS | 2.20 | GENERAL RETAIL AND WHOLESALE |
| 28/08/2018 | Community Services | AMZN Mktp UK | 54.19 | BOOKS AND PERIODICALS |
| 07/08/2018 | Commissioned Services | WWW.NEWBLINDS.CO.UK | 168.41 | COMPUTER EQUIPMENT & SERVICES |
| 07/08/2018 | Commissioned Services | AMZN Mktp UK | 24.90 | BOOKS AND PERIODICALS |
| 08/08/2018 | Commissioned Services | BOOKER LIMITED CANTERBURY | 102.41 | CATERING AND CATERING SUPPLIES |
| 08/08/2018 | Commissioned Services | AMZN Mktp UK | 15.49 | BOOKS AND PERIODICALS |
| 08/08/2018 | Commissioned Services | AMZN MKTP UK AMAZON.CO.UK | 71.52 | BOOKS AND PERIODICALS |
| 08/08/2018 | Commissioned Services | AMZN MKTP UK AMAZON.CO.UK | 38.91 | BOOKS AND PERIODICALS |
| 08/08/2018 | Commissioned Services | AMZN MKTP UK AMAZON.CO.UK | 77.50 | BOOKS AND PERIODICALS |
| 10/08/2018 | Commissioned Services | AMZN Mktp UK | 19.95 | BOOKS AND PERIODICALS |
| 13/08/2018 | Commissioned Services | BOOKER LIMITED CANTERBURY | 10.98 | CATERING AND CATERING SUPPLIES |
| 13/08/2018 | Commissioned Services | AMAZON.CO.UK AMAZON.CO.UK | 40.58 | GENERAL RETAIL AND WHOLESALE |
| 14/08/2018 | Commissioned Services | Amazon.co.uk | 23.54 | MAIL ORDER / DIRECT SELLING |
| 20/08/2018 | Commissioned Services | B & Q 1303 | 15.70 | BUILDING MATERIALS |
| 20/08/2018 | Commissioned Services | MILK&MORE | 200.00 | CATERING AND CATERING SUPPLIES |
| 21/08/2018 | Commissioned Services | AO RETAIL LIMITED | 399.00 | GENERAL RETAIL AND WHOLESALE |
| 21/08/2018 | Commissioned Services | BUNNINGS WAREHOUSE | 24.17 | BUILDING MATERIALS |
| 22/08/2018 | Commissioned Services | BOOKER LIMITED CANTERBURY | 78.00 | CATERING AND CATERING SUPPLIES |
| 22/08/2018 | Commissioned Services | HOO*HOOTSUITE INC | 7.99 | MAIL ORDER / DIRECT SELLING |
| 23/08/2018 | Commissioned Services | BOOKER LIMITED CANTERBURY | 10.98 | CATERING AND CATERING SUPPLIES |
| 27/08/2018 | Commissioned Services | AMZN Mktp UK | 29.95 | BOOKS AND PERIODICALS |
| 28/08/2018 | Commissioned Services | MAILCHIMP *MONTHLY | 19.39 | MAIL ORDER / DIRECT SELLING |
| 29/08/2018 | Commissioned Services | WILKO RETAIL LIMIT | 18.05 | GENERAL RETAIL AND WHOLESALE |
| 30/08/2018 | Commissioned Services | AMZN Mktp UK | 9.49 | BOOKS AND PERIODICALS |
| 07/08/2018 | Commissioned Services | TIMPSON LTD | 21.00 | GENERAL RETAIL AND WHOLESALE |
| 16/08/2018 | Commissioned Services | CURRYS | 214.98 | GENERAL RETAIL AND WHOLESALE |
| 16/08/2018 | Commissioned Services | WWW.LOCKERKEYS.BIZ | 66.78 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 20/08/2018 | Commissioned Services | PAYPAL *PREMIERCATE | 111.60 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 20/08/2018 | Commissioned Services | PAYPAL *PRODBUY LTD | 13.99 | GENERAL RETAIL AND WHOLESALE |
| 23/08/2018 | Commissioned Services | PAYPAL *PREMIERCATE | 63.60 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 24/08/2018 | Commissioned Services | TIMPSON LTD | 55.50 | GENERAL RETAIL AND WHOLESALE |
| 24/08/2018 | Commissioned Services | WWW.DIRECTHYGIENE.COM | 36.90 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 28/08/2018 | Commissioned Services | INSTANTA LTD | 36.77 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 07/08/2018 | Community Services | CAFE ROUGE | 6.50 | RESTAURANTS AND BARS |
| 09/08/2018 | Community Services | EAST KENT ROAD CAR COY L | 47.00 | TRAVEL |
| 09/08/2018 | Community Services | WINGHAM WILDLIFE PARK | 205.00 | LEISURE ACTIVITIES |
| 03/08/2018 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 121.00 | STATUTORY BODIES |
| 07/08/2018 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 121.00 | STATUTORY BODIES |
| 09/08/2018 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 21/08/2018 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 29/08/2018 | Community Services | STAGECOACH SERVICE | 750.00 | TRAVEL |
| 04/08/2018 | Commissioned Services | FACEBK 3XWPRFW542 | 492.35 | PRINT AND ADVERTISING |
| 04/08/2018 | Commissioned Services | FACEBK 8XWPRFW542 | 107.65 | PRINT AND ADVERTISING |
| 05/08/2018 | Commissioned Services | ETSY.COM - THETUDORTAILOR | -29.80 | GENERAL RETAIL AND WHOLESALE |
| 08/08/2018 | Commissioned Services | FACEBK M8Q4EFN642 | 533.80 | PRINT AND ADVERTISING |
| 10/08/2018 | Commissioned Services | FACEBK KAHYLFJ642 | 97.45 | PRINT AND ADVERTISING |
| 10/08/2018 | Commissioned Services | FACEBK JAHYLFJ642 | 502.55 | PRINT AND ADVERTISING |
| 13/08/2018 | Commissioned Services | FACEBK EHWTPFS642 | 553.85 | PRINT AND ADVERTISING |
| 13/08/2018 | Commissioned Services | FACEBK DJWTPFS642 | 46.15 | PRINT AND ADVERTISING |
| 16/08/2018 | Commissioned Services | FACEBK 887VLF2642 | 526.25 | PRINT AND ADVERTISING |
| 16/08/2018 | Commissioned Services | FACEBK 897VLF2642 | 73.75 | PRINT AND ADVERTISING |
| 20/08/2018 | Commissioned Services | STK*Shutterstock | 34.80 | PRINT AND ADVERTISING |
| 21/08/2018 | Commissioned Services | FACEBK 8NR7SFJ642 | 600.00 | PRINT AND ADVERTISING |
| 26/08/2018 | Commissioned Services | FACEBK KARRRF2642 | 600.00 | PRINT AND ADVERTISING |
| 28/08/2018 | Commissioned Services | JIK SOFTWARE LTD | 118.80 | PRINT AND ADVERTISING |
| 30/08/2018 | Commissioned Services | FACEBK Y9VNPF6642 | 600.00 | PRINT AND ADVERTISING |
| 31/08/2018 | Commissioned Services | FACEBK *CKWEKFJC82 | 341.12 | PRINT AND ADVERTISING |
| 31/08/2018 | Commissioned Services | FACEBK 4LPHQF6642 | 0.77 | PRINT AND ADVERTISING |
| 01/09/2018 | Commissioned Services | Spotify P074519AD4 | 14.99 | LEISURE ACTIVITIES |
| 02/09/2018 | Commissioned Services | FACEBK JSRL5GA642 | 600.00 | PRINT AND ADVERTISING |
| 06/08/2018 | Community Services | SCREWFIX DIRECT | 83.97 | BUILDING MATERIALS |
| 08/08/2018 | Community Services | DISCOVERY GARAGE LTD | 403.10 | VEHICLES SERVICING AND SPARES |
| 10/08/2018 | Community Services | TIMPSON LTD | 26.00 | GENERAL RETAIL AND WHOLESALE |
| 15/08/2018 | Community Services | SPORTSDIRECT.COM | 58.95 | GENERAL RETAIL AND WHOLESALE |
| 14/08/2018 | Community Services | AMZN Mktp UK | 40.77 | BOOKS AND PERIODICALS |
| 03/08/2018 | Commissioned Services | AMZ*EasyAcc Store | -8.99 | GENERAL RETAIL AND WHOLESALE |
| 06/08/2018 | Commissioned Services | WWW.OFCOM.ORG.UK | 75.00 | PROFESSIONAL SERVICES |
| 06/08/2018 | Commissioned Services | WWW.AALABELS.COM | 32.18 | GENERAL RETAIL AND WHOLESALE |
| 05/08/2018 | Commissioned Services | AMZN MKTP UK AMAZON.CO.UK | 25.98 | BOOKS AND PERIODICALS |
| 09/08/2018 | Commissioned Services | AMZN Mktp UK | 21.98 | BOOKS AND PERIODICALS |
| 12/08/2018 | Commissioned Services | AMZN Mktp UK | 188.73 | BOOKS AND PERIODICALS |
| 13/08/2018 | Commissioned Services | CLUMSY GOAT COFFEE | 85.92 | CATERING AND CATERING SUPPLIES |
| 13/08/2018 | Commissioned Services | AMZN MKTP UK AMAZON.CO.UK | 6.29 | BOOKS AND PERIODICALS |
| 13/08/2018 | Commissioned Services | AMZN MKTP UK AMAZON.CO.UK | 9.49 | BOOKS AND PERIODICALS |
| 13/08/2018 | Commissioned Services | ZEN INTERNET LTD-DOM | -20.40 | MAIL ORDER / DIRECT SELLING |
| 14/08/2018 | Commissioned Services | AMZN Mktp UK | 26.99 | BOOKS AND PERIODICALS |
| 16/08/2018 | Commissioned Services | WWW.FIRESAFETY.UK.COM | 33.66 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 16/08/2018 | Commissioned Services | AMZN Mktp UK | 18.99 | BOOKS AND PERIODICALS |
| 21/08/2018 | Commissioned Services | AMZN Mktp UK | 23.90 | BOOKS AND PERIODICALS |
| 07/08/2018 | Commissioned Services | THE BEANEY | 4.00 | STATUTORY BODIES |
| 11/08/2018 | Commissioned Services | WWW.SOUTHEASTERNRAILWA | 40.70 | TRAVEL |
| 14/08/2018 | Commissioned Services | AMZN Mktp UK | 65.92 | BOOKS AND PERIODICALS |
| 15/08/2018 | Commissioned Services | AMZN Mktp UK | 9.49 | BOOKS AND PERIODICALS |
| 15/08/2018 | Commissioned Services | AMZN Mktp UK | 45.50 | BOOKS AND PERIODICALS |
| 16/08/2018 | Commissioned Services | MUSEUM OF CHILDHOOD | 6.45 | RESTAURANTS AND BARS |
| 16/08/2018 | Commissioned Services | LONDON & SOUTH EAS | 38.50 | TRAVEL |
| 16/08/2018 | Commissioned Services | LONDON & SOUTH EAS | 3.50 | TRAVEL |
| 16/08/2018 | Commissioned Services | AMZN Mktp UK | 12.60 | BOOKS AND PERIODICALS |
| 17/08/2018 | Commissioned Services | ABOBE CANTERBURY | 169.00 | HOTELS AND ACCOMMODATION |
| 23/08/2018 | Commissioned Services | AMZN Mktp UK | 93.23 | BOOKS AND PERIODICALS |
| 21/08/2018 | Community Services | ENVIROMENT AGENCY | 221.00 | STATUTORY BODIES |
| 28/08/2018 | Community Services | SCREWFIX DIRECT | 52.70 | BUILDING MATERIALS |
| 25/08/2018 | Community Services | DEBENHAMS.COM | 26.00 | GENERAL RETAIL AND WHOLESALE |
| 29/08/2018 | Community Services | SEASAFE SYSTEMS LTD | 461.75 | GENERAL RETAIL AND WHOLESALE |
| 10/08/2018 | Commissioned Services | B & Q 1303 | 6.67 | BUILDING MATERIALS |
| 22/08/2018 | Commissioned Services | HALFORDS 0992 | 10.50 | GENERAL RETAIL AND WHOLESALE |
| 03/08/2018 | Community Services | MCDONALDS | 17.16 | RESTAURANTS AND BARS |
| 13/08/2018 | Community Services | MON BIJOU HOTEL | 60.00 | HOTELS AND ACCOMMODATION |
| 15/08/2018 | Community Services | MON BIJOU HOTEL | 60.00 | HOTELS AND ACCOMMODATION |
| 15/08/2018 | Community Services | HAVEN FERRY CAFE | 10.65 | RESTAURANTS AND BARS |
| 15/08/2018 | Community Services | Borough of Poole | 3.00 | TRAVEL |
| 15/08/2018 | Community Services | SHELL HIGHLAND | 74.49 | AUTOMOTIVE FUEL |
| 15/08/2018 | Community Services | WINCHESTER S/W COSTA | 11.62 | RESTAURANTS AND BARS |
| 15/08/2018 | Community Services | OCEAN BEACH HOTEL | 34.05 | HOTELS AND ACCOMMODATION |
| 16/08/2018 | Community Services | NEEDLES EYE CAFE LIMITED | 18.50 | RESTAURANTS AND BARS |
| 03/08/2018 | Commissioned Services | AMZN Mktp UK | 28.47 | BOOKS AND PERIODICALS |
| 05/08/2018 | Commissioned Services | AMZN Mktp UK | 64.99 | BOOKS AND PERIODICALS |
| 06/08/2018 | Commissioned Services | PAYPAL *UK RIGGING | 480.00 | PROFESSIONAL SERVICES |
| 06/08/2018 | Commissioned Services | AMZN MKTP UK AMAZON.CO.UK | 26.97 | BOOKS AND PERIODICALS |
| 06/08/2018 | Commissioned Services | AMZN Mktp UK | 55.24 | BOOKS AND PERIODICALS |
| 06/08/2018 | Commissioned Services | RS COMPONENTS | 243.12 | BUILDING MATERIALS |
| 08/08/2018 | Commissioned Services | SCREWFIX CANTERBURY | 89.26 | BUILDING MATERIALS |
| 08/08/2018 | Commissioned Services | AMZN Mktp UK | 23.99 | BOOKS AND PERIODICALS |
| 08/08/2018 | Commissioned Services | AMZN Mktp UK | 11.99 | BOOKS AND PERIODICALS |
| 08/08/2018 | Commissioned Services | AMZN Mktp UK | 17.98 | BOOKS AND PERIODICALS |
| 09/08/2018 | Commissioned Services | XERO UK INV-2925387 | 50.16 | COMPUTER EQUIPMENT & SERVICES |
| 09/08/2018 | Commissioned Services | PROMPT SIDE LTD | 83.40 | GENERAL RETAIL AND WHOLESALE |
| 08/08/2018 | Commissioned Services | PREMIER FARNELL | 31.20 | BUILDING MATERIALS |
| 09/08/2018 | Commissioned Services | HOMEBASE LTD 329 | 24.50 | BUILDING MATERIALS |
| 09/08/2018 | Commissioned Services | ADOBE CREATIVE CLOUD | 49.94 | COMPUTER EQUIPMENT & SERVICES |
| 09/08/2018 | Commissioned Services | PREMIER FARNELL | 15.18 | BUILDING MATERIALS |
| 13/08/2018 | Commissioned Services | WILKO RETAIL LIMIT | 10.55 | GENERAL RETAIL AND WHOLESALE |
| 13/08/2018 | Commissioned Services | Amazon.co.uk | 39.99 | MAIL ORDER / DIRECT SELLING |
| 14/08/2018 | Commissioned Services | ROYAL SHAKESPEARE | 277.20 | LEISURE ACTIVITIES |
| 14/08/2018 | Commissioned Services | ROYAL SHAKESPEARE | 556.80 | LEISURE ACTIVITIES |
| 14/08/2018 | Commissioned Services | PAYPAL *STUDIOSPARE | 14.35 | GENERAL RETAIL AND WHOLESALE |
| 14/08/2018 | Commissioned Services | PAYPAL *06HMARPLES | 187.50 | PROFESSIONAL SERVICES |
| 14/08/2018 | Commissioned Services | SCREWFIX CANTERBURY | 47.52 | BUILDING MATERIALS |
| 14/08/2018 | Commissioned Services | AMZN Mktp UK | 319.99 | BOOKS AND PERIODICALS |
| 14/08/2018 | Commissioned Services | AMZN Mktp UK | 28.99 | BOOKS AND PERIODICALS |
| 14/08/2018 | Commissioned Services | Amazon.co.uk | 8.99 | MAIL ORDER / DIRECT SELLING |
| 15/08/2018 | Commissioned Services | WILKO RETAIL LIMIT | 10.25 | GENERAL RETAIL AND WHOLESALE |
| 15/08/2018 | Commissioned Services | SCREWFIX CANTERBURY | 38.77 | BUILDING MATERIALS |
| 15/08/2018 | Commissioned Services | DUNELM (SOFT FURNISHIN | 14.25 | GENERAL RETAIL AND WHOLESALE |
| 15/08/2018 | Commissioned Services | B&M RETAIL | 34.74 | GENERAL RETAIL AND WHOLESALE |
| 15/08/2018 | Commissioned Services | Amazon.co.uk | 16.97 | MAIL ORDER / DIRECT SELLING |
| 15/08/2018 | Commissioned Services | Amazon.co.uk | 16.97 | MAIL ORDER / DIRECT SELLING |
| 14/08/2018 | Commissioned Services | AMAZON.CO.UK AMAZON.CO.UK | 24.00 | GENERAL RETAIL AND WHOLESALE |
| 15/08/2018 | Commissioned Services | AMZN Mktp UK | 9.36 | BOOKS AND PERIODICALS |
| 16/08/2018 | Commissioned Services | TOOLSTATION | 5.84 | GENERAL RETAIL AND WHOLESALE |
| 16/08/2018 | Commissioned Services | TOOLSTATION | 2.14 | GENERAL RETAIL AND WHOLESALE |
| 16/08/2018 | Commissioned Services | PAYPAL *NETFLIX.COM | 5.99 | TELECOMMUNICATION SERVICES |
| 15/08/2018 | Commissioned Services | AMZN MKTP UK AMAZON.CO.UK | 17.00 | BOOKS AND PERIODICALS |
| 17/08/2018 | Commissioned Services | WILKO RETAIL LIMIT | 10.00 | GENERAL RETAIL AND WHOLESALE |
| 08/08/2018 | Commissioned Services | SAINSBURY'S S/MKT | 35.30 | GENERAL RETAIL AND WHOLESALE |
| 11/08/2018 | Commissioned Services | THE RANGE | 44.99 | GENERAL RETAIL AND WHOLESALE |
| 11/08/2018 | Commissioned Services | ARGOS LTD | 139.99 | GENERAL RETAIL AND WHOLESALE |
| 12/08/2018 | Commissioned Services | AMZN Mktp UK | 319.48 | BOOKS AND PERIODICALS |
| 13/08/2018 | Commissioned Services | AMZN Mktp UK | 72.96 | BOOKS AND PERIODICALS |
| 13/08/2018 | Commissioned Services | Amazon.co.uk | 82.23 | MAIL ORDER / DIRECT SELLING |
| 13/08/2018 | Commissioned Services | AMZN Mktp UK | 18.49 | BOOKS AND PERIODICALS |
| 13/08/2018 | Commissioned Services | AMZN MKTP UK AMAZON.CO.UK | 64.45 | BOOKS AND PERIODICALS |
| 14/08/2018 | Commissioned Services | AMZ*Redsnow Limited | -4.49 | GENERAL RETAIL AND WHOLESALE |
| 14/08/2018 | Commissioned Services | AMZ*Redsnow Limited | -1.50 | GENERAL RETAIL AND WHOLESALE |
| 15/08/2018 | Commissioned Services | SAINSBURY'S S/MKT | 52.05 | GENERAL RETAIL AND WHOLESALE |
| 15/08/2018 | Commissioned Services | THE RANGE | 62.91 | GENERAL RETAIL AND WHOLESALE |
| 18/08/2018 | Commissioned Services | WWW.VEGWARE.CO.UK | 97.68 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 18/08/2018 | Commissioned Services | WWW.ARGOS.CO.UK | 258.92 | GENERAL RETAIL AND WHOLESALE |
| 20/08/2018 | Commissioned Services | B&M RETAIL | 7.00 | GENERAL RETAIL AND WHOLESALE |
| 20/08/2018 | Commissioned Services | AMZN MKTP UK AMAZON.CO.UK | 13.38 | BOOKS AND PERIODICALS |
| 21/08/2018 | Commissioned Services | AMZN Mktp UK | 21.48 | BOOKS AND PERIODICALS |
| 21/08/2018 | Commissioned Services | AMZN MKTP UK AMAZON.CO.UK | 70.47 | BOOKS AND PERIODICALS |
| 21/08/2018 | Commissioned Services | AMZN MKTP UK AMAZON.CO.UK | 12.48 | BOOKS AND PERIODICALS |
| 22/08/2018 | Commissioned Services | CANTERBURY CITY INTERN | 21.00 | STATUTORY BODIES |
| 23/08/2018 | Commissioned Services | THE RANGE | 23.39 | GENERAL RETAIL AND WHOLESALE |
| 23/08/2018 | Commissioned Services | AMZN Mktp UK | 68.64 | BOOKS AND PERIODICALS |
| 23/08/2018 | Commissioned Services | AMZN MKTP UK AMAZON.CO.UK | 18.55 | BOOKS AND PERIODICALS |
| 30/08/2018 | Commissioned Services | AMAZON.CO.UK AMAZON.CO.UK | 65.67 | GENERAL RETAIL AND WHOLESALE |
| 30/08/2018 | Commissioned Services | AMAZON.CO.UK AMAZON.CO.UK | 60.00 | GENERAL RETAIL AND WHOLESALE |
| 30/08/2018 | Commissioned Services | AMAZON.CO.UK AMAZON.CO.UK | 65.68 | GENERAL RETAIL AND WHOLESALE |
| 31/08/2018 | Commissioned Services | BOOKER LIMITED CANTERBURY | 277.07 | CATERING AND CATERING SUPPLIES |
| 02/09/2018 | Commissioned Services | MARKS&SPENCER PLC | 254.50 | GENERAL RETAIL AND WHOLESALE |
| 03/08/2018 | Community Services | ASDA SUPERSTORE | 14.29 | GENERAL RETAIL AND WHOLESALE |
| 21/08/2018 | Community Services | MARKS&SPENCER PLC SF | 5.40 | GENERAL RETAIL AND WHOLESALE |
| 21/08/2018 | Community Services | ALDI STORES 776-95 | 43.38 | GENERAL RETAIL AND WHOLESALE |
| 22/08/2018 | Community Services | AMZN MKTP UK AMAZON.CO.UK | 5.98 | BOOKS AND PERIODICALS |
| 23/08/2018 | Community Services | B&M RETAIL | 26.91 | GENERAL RETAIL AND WHOLESALE |
| 23/08/2018 | Community Services | AMZN MKTP UK AMAZON.CO.UK | 5.70 | BOOKS AND PERIODICALS |
| 23/08/2018 | Community Services | AMZN MKTP UK AMAZON.CO.UK | 2.18 | BOOKS AND PERIODICALS |
| 27/08/2018 | Community Services | AMZN MKTP UK AMAZON.CO.UK | 86.67 | BOOKS AND PERIODICALS |
| 01/09/2018 | Community Services | ASDA SUPERSTORE | 10.00 | GENERAL RETAIL AND WHOLESALE |
| 05/08/2018 | Community Services | ESSO MRH LAKESIDE | 50.01 | AUTOMOTIVE FUEL |
| 13/08/2018 | Community Services | ESSO MRH LAKESIDE | 74.07 | AUTOMOTIVE FUEL |
| 07/08/2018 | Commissioned Services | MAILCHIMP *MONTHLY | 39.83 | MAIL ORDER / DIRECT SELLING |
| 28/08/2018 | Commissioned Services | PRINTMYTIX | 14.40 | PRINT AND ADVERTISING |
| 29/08/2018 | Commissioned Services | TICKETSOURCE LTD | 9.00 | LEISURE ACTIVITIES |
| 29/08/2018 | Commissioned Services | Amazon.co.uk | 4.47 | MAIL ORDER / DIRECT SELLING |
| 31/08/2018 | Commissioned Services | FACEBK YBYT8HS4H2 | 29.98 | PRINT AND ADVERTISING |
| 28/08/2018 | Community Services | ASDA F/STN CANTERBURY | 73.57 | AUTOMOTIVE FUEL |
| 08/08/2018 | Commissioned Services | 123 REG R/T | 62.35 | MAIL ORDER / DIRECT SELLING |
| 03/08/2018 | Commissioned Services | SAINSBURYS S/MKTS | 19.30 | GENERAL RETAIL AND WHOLESALE |
| 11/08/2018 | Commissioned Services | SAINSBURYS S/MKTS | 2.25 | GENERAL RETAIL AND WHOLESALE |
| 26/08/2018 | Commissioned Services | SAINSBURYS S/MKTS | 2.25 | GENERAL RETAIL AND WHOLESALE |
| 31/08/2018 | Commissioned Services | SAINSBURY'S S/MKT | 28.30 | GENERAL RETAIL AND WHOLESALE |
| 06/08/2018 | Community Services | MARKS&SPENCER PLC | 200.00 | GENERAL RETAIL AND WHOLESALE |
| 06/08/2018 | Community Services | WWW.NOTJUSTAPS.CO.UK | 62.95 | GENERAL RETAIL AND WHOLESALE |
| 06/08/2018 | Community Services | PAYPAL *IKEALIMITED | 33.95 | GENERAL RETAIL AND WHOLESALE |
| 09/08/2018 | Community Services | ALDI STORES 776-95 | 137.10 | GENERAL RETAIL AND WHOLESALE |
| 10/08/2018 | Community Services | WORKWEAR EXPRESS LIMITED | 83.22 | GENERAL RETAIL AND WHOLESALE |
| 16/08/2018 | Community Services | AMZN MKTP UK AMAZON.CO.UK | 69.98 | BOOKS AND PERIODICALS |
| 21/08/2018 | Community Services | WWW.PETSATHOME.COM | 14.95 | GENERAL RETAIL AND WHOLESALE |
| 22/08/2018 | Community Services | AMZN Mktp UK | 15.27 | BOOKS AND PERIODICALS |
| 31/08/2018 | Community Services | ASDA PETROL/UPT 4182 | 30.00 | AUTOMOTIVE FUEL |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2018/August_2018_Orders.csv
| August 2018 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 050002547 | TICKET: C1808-000148. | Chief Executive | IT Acquisitions - Hardware | CCS Media Ltd | 10,831.37 | 21/08/2018 | |
| 050002548 | TICKET: C1808-000148. | Chief Executive | IT Acquisitions - Software | Phoenix Software Limited | 7,403.20 | 21/08/2018 | |
| 050002554 | TICKET: C1808-000813. CITRIX / VMWARE | Chief Executive | IT Acquisitions - Software | Phoenix Software Limited | 35,826.00 | 29/08/2018 | |
| 121000329 | Project: Inward Investment Marketing | Development | Economic Develop.Initiatives | Pillory Barn Design Ltd | 5,000.00 | 23/08/2018 | SME |
| 123000549 | Processing planning applications - July | Development | Temporary Staff | Michael Parkes Chartered Surveyors | 5,258.86 | 07/08/2018 | |
| 123000555 | Report for Mountfield | Development | Professional Advice | Bureau Veritas UK Ltd | 9,200.00 | 24/08/2018 | |
| 125000661 | Stage six collection of BID Levy | Finance & Procurement | Expenditure (General) | Canterbury Connected Business Improvemen | 21,812.82 | 01/08/2018 | SME |
| 125000662 | Christmas marketing contribution 2017 | Development | Publicity & Promotion | Canterbury Connected Business Improvemen | 5,000.00 | 01/08/2018 | SME |
| 125000664 | Ground investigation fieldwork | Development | Consultants | Socotec UK Limited | 5,577.50 | 09/08/2018 | |
| 222002493 | Upgrade corporate forms software. | Chief Executive | IT Acquisitions - Software | Jadu Ltd | 5,650.00 | 09/08/2018 | |
| 291000210 | Emails (200,000 sends) | Commissioned Services | Publicity & Promotion | Spektrix Ltd | 718.62 | 14/08/2018 | SME |
| 291000210 | Service charge on all sales 1-31 Jul | Commissioned Services | Box Office System | Spektrix Ltd | 5,023.13 | 14/08/2018 | SME |
| 293004131 | Calendar Girls Jul airtime | Commissioned Services | Rechargeable Publicity | Global Radio Services Ltd | 2,996.29 | 03/08/2018 | |
| 293004131 | Cirque Berserk radio production | Commissioned Services | Rechargeable Publicity | Global Radio Services Ltd | 250.00 | 03/08/2018 | |
| 293004131 | Oficer & A Gentleman airtime Jul | Commissioned Services | Rechargeable Publicity | Global Radio Services Ltd | 2,822.36 | 03/08/2018 | |
| 293004131 | Officer & a gentlman airtime topup july | Commissioned Services | Rechargeable Publicity | Global Radio Services Ltd | 166.10 | 03/08/2018 | |
| 293004141 | Autumn 18 brocure printing. | Commissioned Services | Publicity & Promotion | Cliffe Enterprise | 11,635.00 | 16/08/2018 | SME |
| 293004144 | Autumn 18 brochure Print Liason | Commissioned Services | Publicity & Promotion | Cog Design Ltd | 310.00 | 22/08/2018 | |
| 293004144 | Autumn 18 brochure design | Commissioned Services | Publicity & Promotion | Cog Design Ltd | 8,310.00 | 22/08/2018 | |
| 293004145 | The Kit webpage design | Commissioned Services | Publicity & Promotion | Cog Design Ltd | 3,000.00 | 23/08/2018 | |
| 293004145 | Spotlight Design autumn 18 | Commissioned Services | Publicity & Promotion | Cog Design Ltd | 3,220.00 | 23/08/2018 | |
| 296002695 | FOH - General Laundry | Commissioned Services | Laundry | Faversham Laundry Ltd | 3,500.00 | 07/08/2018 | SME |
| 296002695 | FOH Uniform Laundry | Commissioned Services | Clothing & Uniforms | Faversham Laundry Ltd | 2,000.00 | 07/08/2018 | SME |
| 296002699 | Cleaning Supplies | Commissioned Services | Supplies & Materials | Mustang Cleaning Supplies | 5,000.00 | 07/08/2018 | |
| 296002702 | FOH - Confectionary | Commissioned Services | Provisions - Confectionery | Lansdell Soft Drinks | 10,000.00 | 07/08/2018 | |
| 296002702 | FOH - Wet | Commissioned Services | Catering Wet | Lansdell Soft Drinks | 10,000.00 | 07/08/2018 | |
| 296002705 | FOH - Ice Creams | Commissioned Services | Provisions - Ices | Simply Ice Cream Ltd | 5,000.00 | 09/08/2018 | |
| 296002717 | Capacity Building Consultancy | Commissioned Services | Consultants | TRG Arts Ltd | 9,900.00 | 15/08/2018 | SME |
| 296002718 | Teletubbies Advance | Commissioned Services | Artists Fees | Fiery Light TT5 Ltd | 10,000.00 | 16/08/2018 | |
| 296002719 | Dr Doolittle - Advance 3 | Commissioned Services | Artists Fees | Music & Lyrics Limited | 13,333.33 | 16/08/2018 | |
| 315000669 | Rent charges July 2018 | Community Services | Bed & Breakfast Costs | Paramount Independent Property Services | 90,916.00 | 01/08/2018 | |
| 514000350 | Quarterly charges for gold maintaining | Community Services | Service Maintenance Contract | Tunstall Telecom | 5,416.71 | 22/08/2018 | |
| 607000802 | Asset Protection of Outside Party Works | Development | Contract Payments | Network Rail Infrastructure Ltd | 39,457.66 | 28/08/2018 | |
| 641000987 | Cash in transit w/c 23.04.18 | Community Services | Cash Collection Services | Contract Security Services Ltd | 7,887.36 | 01/08/2018 | |
| 641000990 | Ringo and enforcement fee | Community Services | Cash Collection Services | Cobalt Telephone Technologies | 9,196.60 | 15/08/2018 | |
| 641000990 | Ringo and enforcement fees | Community Services | Cash Collection Services | Cobalt Telephone Technologies | 2,329.94 | 15/08/2018 | |
| 641000991 | Cash in transit services | Community Services | Cash Collection Services | Contract Security Services Ltd | 1,576.22 | 15/08/2018 | |
| 641000991 | Cash in transit services | Community Services | Cash Collection Services | Contract Security Services Ltd | 6,304.90 | 15/08/2018 | |
| 646000569 | CCC3132 Beach Walk Car Park | Community Services | Contract Payments | Ovenden Allworks Ltd | 75,000.00 | 08/08/2018 | |
| 851000112 | South East Employers Full Membership | Deputy Chief Executive | Subscriptions | South East Employers | 5,880.00 | 28/08/2018 | |
| 852000247 | KCC Contribution CTax Support and CTax | Finance & Procurement | Miscellaneous Services & Supp | Thanet District Council | 82,221.00 | 13/08/2018 | |
| 852000248 | AIM upgrade and move to sCloud, and ACR | Chief Executive | IT Acquisitions - Software | Capita Business Services Ltd | 14,995.00 | 20/08/2018 | |
| 854000232 | ILM 5 Award Training | Deputy Chief Executive | Corporate Training Recharge | Shepway District Council | 8,400.00 | 14/08/2018 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2018/December_2018_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 18/12/2018 | Chief Executive | AMZN Mktp UK*M288Q0PK4 | 36.50 | BOOKS AND PERIODICALS |
| 02/01/2019 | Chief Executive | WWW.PARAGON.NET.UK RT | 239.99 | MAIL ORDER / DIRECT SELLING |
| 10/12/2018 | Commissioned Services | AMZN MKTP UK*M07RA0UL4 AM | 210.39 | BOOKS AND PERIODICALS |
| 18/12/2018 | Commissioned Services | AMZN Mktp UK*M29YG7194 | 20.48 | BOOKS AND PERIODICALS |
| 20/12/2018 | Commissioned Services | 3C_*CANTERBURY CITY CO | 4.16 | TRAVEL |
| 07/12/2018 | Finance & Procurement | WOODCOCKS | 200.00 | GENERAL RETAIL AND WHOLESALE |
| 10/12/2018 | Finance & Procurement | EMAP PUBLISHING LTD | 269.10 | PRINT AND ADVERTISING |
| 02/01/2019 | Finance & Procurement | MIXAM UK LTD | 650.50 | PRINT AND ADVERTISING |
| 07/12/2018 | Developments Services | KENT COUNTY COUNCIL | 155.00 | STATUTORY BODIES |
| 12/12/2018 | Developments Services | SCREWFIX DIRECT | 68.00 | BUILDING MATERIALS |
| 05/12/2018 | Community Services | AMZN Mktp UK*M06CU5QK4 | 15.99 | BOOKS AND PERIODICALS |
| 05/12/2018 | Community Services | AMZN Mktp UK*M07G97QP4 | 38.97 | BOOKS AND PERIODICALS |
| 04/12/2018 | Community Services | MSFT *<E010072XHU> | 135.36 | COMPUTER EQUIPMENT & SERVICES |
| 10/12/2018 | Community Services | AMZN MKTP UK*M08OL8UB4 AM | 6.68 | BOOKS AND PERIODICALS |
| 12/12/2018 | Community Services | HOO*HOOTSUITE INC | 11.99 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 15/12/2018 | Community Services | MAILCHIMP *MONTHLY | 168.89 | MAIL ORDER / DIRECT SELLING |
| 31/12/2018 | Community Services | FACEBK 6G7K4KW9K2 | 52.64 | PRINT AND ADVERTISING |
| 03/12/2018 | Community Services | WWW.EUREKADIRECT.CO.UK | 20.58 | MEDICAL SUPPLIES AND SERVICES |
| 04/12/2018 | Community Services | AMZN Mktp UK*M08E70HC4 | 32.98 | BOOKS AND PERIODICALS |
| 12/12/2018 | Community Services | SAINSBURY'S S/MKT | 25.50 | GENERAL RETAIL AND WHOLESALE |
| 16/12/2018 | Community Services | SAINSBURYS S/MKTS | 3.30 | GENERAL RETAIL AND WHOLESALE |
| 04/12/2018 | Commissioned Services | BOOKER LIMITED CANTERBURY | 21.96 | CATERING AND CATERING SUPPLIES |
| 06/12/2018 | Commissioned Services | WAYFAIR #2257742304 | 365.96 | GENERAL RETAIL AND WHOLESALE |
| 06/12/2018 | Commissioned Services | WAYFAIR #2257742304 | -75.99 | GENERAL RETAIL AND WHOLESALE |
| 06/12/2018 | Commissioned Services | WAYFAIR #2257742304 | -213.98 | GENERAL RETAIL AND WHOLESALE |
| 13/12/2018 | Commissioned Services | BOOKER LIMITED CANTERBURY | 135.29 | CATERING AND CATERING SUPPLIES |
| 20/12/2018 | Commissioned Services | BOOKER LIMITED CANTERBURY | 126.92 | CATERING AND CATERING SUPPLIES |
| 20/12/2018 | Commissioned Services | AMZN MKTP UK*M22GY95W4 AM | 11.98 | BOOKS AND PERIODICALS |
| 22/12/2018 | Commissioned Services | HOO*HOOTSUITE INC | 8.15 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 28/12/2018 | Commissioned Services | MAILCHIMP *MONTHLY | 15.97 | MAIL ORDER / DIRECT SELLING |
| 29/12/2018 | Commissioned Services | BOOKER LIMITED CANTERBURY | 34.20 | CATERING AND CATERING SUPPLIES |
| 14/12/2018 | Community Services | SE CANTERBURY WEST SST | 76.50 | TRAVEL |
| 04/12/2018 | Community Services | ASDA SUPERSTORE | 55.92 | GENERAL RETAIL AND WHOLESALE |
| 04/12/2018 | Community Services | STARBUCKS | 5.60 | RESTAURANTS AND BARS |
| 04/12/2018 | Community Services | ECKERSLEY PHARMACY | 4.99 | MEDICAL SUPPLIES AND SERVICES |
| 05/12/2018 | Community Services | CURRYS ONLINE | 140.00 | GENERAL RETAIL AND WHOLESALE |
| 05/12/2018 | Community Services | ASDA SUPERSTORE | 28.90 | GENERAL RETAIL AND WHOLESALE |
| 05/12/2018 | Community Services | THE RANGE | 33.86 | GENERAL RETAIL AND WHOLESALE |
| 06/12/2018 | Community Services | COSTA COFFEE | 4.80 | RESTAURANTS AND BARS |
| 07/12/2018 | Community Services | STARBUCKS | 8.75 | RESTAURANTS AND BARS |
| 07/12/2018 | Community Services | SAINSBURYS S/MKTS | 7.50 | GENERAL RETAIL AND WHOLESALE |
| 13/12/2018 | Community Services | A1 DENTAL | 3.80 | MEDICAL SUPPLIES AND SERVICES |
| 14/12/2018 | Community Services | EAST KENT ROAD CAR COY L | 12.90 | TRAVEL |
| 14/12/2018 | Community Services | CAFFE NERO CANTERBURY ST | 8.10 | RESTAURANTS AND BARS |
| 14/12/2018 | Community Services | Amazon.co.uk*M22PK5LO4 | 30.97 | MAIL ORDER / DIRECT SELLING |
| 15/12/2018 | Community Services | AMZN Mktp UK*M21372NW4 | 23.60 | BOOKS AND PERIODICALS |
| 19/12/2018 | Community Services | MCDONALDS | 2.38 | RESTAURANTS AND BARS |
| 19/12/2018 | Chief Executive | SAINSBURY'S S/MKT | 83.58 | GENERAL RETAIL AND WHOLESALE |
| 11/12/2018 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 18/12/2018 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 18/12/2018 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 03/12/2018 | Community Services | ASDA SUPERSTORE | 48.16 | GENERAL RETAIL AND WHOLESALE |
| 03/12/2018 | Community Services | THE RANGE | 46.40 | GENERAL RETAIL AND WHOLESALE |
| 04/12/2018 | Community Services | ASDA GROCERIES ONLINE | 190.28 | GENERAL RETAIL AND WHOLESALE |
| 04/12/2018 | Community Services | ASDA GROCERIES ONLINE | -37.10 | GENERAL RETAIL AND WHOLESALE |
| 04/12/2018 | Community Services | ASDA GROCERIES ONLINE | -0.60 | GENERAL RETAIL AND WHOLESALE |
| 05/12/2018 | Community Services | COSTA COFFEE | 8.60 | RESTAURANTS AND BARS |
| 05/12/2018 | Community Services | ASDA SUPERSTORE | 15.82 | GENERAL RETAIL AND WHOLESALE |
| 05/12/2018 | Community Services | GIRAFFE 1947 | 38.05 | RESTAURANTS AND BARS |
| 10/12/2018 | Community Services | ASDA SUPERSTORE | 3.50 | GENERAL RETAIL AND WHOLESALE |
| 10/12/2018 | Community Services | ASDA SUPERSTORE | 0.72 | GENERAL RETAIL AND WHOLESALE |
| 13/12/2018 | Community Services | SAINSBURYS S/MKTS | 8.05 | GENERAL RETAIL AND WHOLESALE |
| 17/12/2018 | Community Services | WWW.BRIGADE.UK.COM | 53.52 | GENERAL RETAIL AND WHOLESALE |
| 02/01/2019 | Community Services | STARBUCKS | 12.70 | RESTAURANTS AND BARS |
| 03/12/2018 | Community Services | SAINSBURYS PETROL | 62.49 | AUTOMOTIVE FUEL |
| 04/12/2018 | Community Services | AMZN Mktp US*M04079HW0 | 23.17 | GENERAL RETAIL AND WHOLESALE |
| 06/12/2018 | Community Services | POST OFFICE COUNTER | 2.50 | MAIL AND COURIER SERVICES |
| 14/12/2018 | Community Services | SAINSBURYS PETROL | 62.82 | AUTOMOTIVE FUEL |
| 06/12/2018 | Developments Services | SOURCED MARKET | 3.50 | CATERING AND CATERING SUPPLIES |
| 12/12/2018 | Developments Services | SP * WILDWOOD TRUST | 41.68 | COMPUTER EQUIPMENT & SERVICES |
| 04/12/2018 | Community Services | WWW.ICE.ORG.UK | 72.65 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 04/12/2018 | Community Services | AMZN MKTP UK*M01PB95C4 AM | 4.88 | BOOKS AND PERIODICALS |
| 05/12/2018 | Community Services | AMZN Mktp UK*M00920Q24 | 18.00 | BOOKS AND PERIODICALS |
| 09/12/2018 | Community Services | AMAZON.CO.UK*M02V14774 AM | 21.48 | GENERAL RETAIL AND WHOLESALE |
| 10/12/2018 | Community Services | COTSWOLD OUTDOOR | 30.00 | GENERAL RETAIL AND WHOLESALE |
| 10/12/2018 | Community Services | PAYPAL *ABC FOODLAW | 234.00 | PROFESSIONAL SERVICES |
| 12/12/2018 | Community Services | PAYPAL *SHENZHENSHI | 119.97 | GENERAL RETAIL AND WHOLESALE |
| 12/12/2018 | Community Services | PAYPAL *EBARGAINS | 27.88 | GENERAL RETAIL AND WHOLESALE |
| 12/12/2018 | Community Services | AMZN MKTP UK*M29Q18CA4 AM | 12.99 | BOOKS AND PERIODICALS |
| 12/12/2018 | Community Services | AMZN MKTP UK*M22Y22CZ4 AM | 23.93 | BOOKS AND PERIODICALS |
| 13/12/2018 | Community Services | CHARTERED INSTITUTE OF EN | 218.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 13/12/2018 | Community Services | CHARTERED INSTITUTE OF EN | 218.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 13/12/2018 | Community Services | CHARTERED INSTITUTE OF EN | 218.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 13/12/2018 | Community Services | CHARTERED INSTITUTE OF EN | 218.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 13/12/2018 | Community Services | CHARTERED INSTITUTE OF EN | 64.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 12/12/2018 | Community Services | AMZN MKTP UK*M28IT4O54 AM | 11.48 | BOOKS AND PERIODICALS |
| 17/12/2018 | Community Services | WWW.ICE.ORG.UK | 205.75 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 21/12/2018 | Community Services | AMZN MKTP UK*M266B4HT4 AM | 7.99 | BOOKS AND PERIODICALS |
| 23/12/2018 | Community Services | AMZN Mktp UK*M28V188T4 | 10.88 | BOOKS AND PERIODICALS |
| 04/12/2018 | Commissioned Services | AMZN MKTP UK*M05ES45Y4 AM | 11.95 | BOOKS AND PERIODICALS |
| 04/12/2018 | Commissioned Services | AMZN MKTP UK*M00T75BX4 AM | 30.99 | BOOKS AND PERIODICALS |
| 13/12/2018 | Commissioned Services | HCSS LTD | 632.40 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 14/12/2018 | Commissioned Services | WWW.GETCANVASPLUS.CO.UK | 104.11 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 02/01/2019 | Commissioned Services | WWW.TOTALJOBS.COM | 178.80 | PRINT AND ADVERTISING |
| 08/12/2018 | Commissioned Services | FACEBK UVK96JN5F2 | 101.33 | PRINT AND ADVERTISING |
| 17/12/2018 | Commissioned Services | THE BEANEY | 12.60 | STATUTORY BODIES |
| 17/12/2018 | Commissioned Services | THE BEANEY | 3.00 | STATUTORY BODIES |
| 17/12/2018 | Community Services | WEST GATE INN | 72.35 | RESTAURANTS AND BARS |
| 02/01/2019 | Community Services | ESSO MRH LAKESIDE | 39.93 | AUTOMOTIVE FUEL |
| 06/12/2018 | Commissioned Services | B & Q 1303 | 15.27 | BUILDING MATERIALS |
| 06/12/2018 | Commissioned Services | B & Q 1303 | 49.00 | BUILDING MATERIALS |
| 19/12/2018 | Commissioned Services | B & Q 1303 | 23.59 | BUILDING MATERIALS |
| 20/12/2018 | Commissioned Services | SAINSBURYS S MKTS | 1.40 | GENERAL RETAIL AND WHOLESALE |
| 28/12/2018 | Commissioned Services | B & Q 1303 | 16.23 | BUILDING MATERIALS |
| 04/12/2018 | Deputy Chief Executive | WWW.MONEYCLAIM.GOV | 60.00 | STATUTORY BODIES |
| 17/12/2018 | Community Services | SE ONLINE WEB | 12.10 | TRAVEL |
| 27/12/2018 | Community Services | TRAVELODGE GB0000 | 224.00 | HOTELS AND ACCOMMODATION |
| 06/12/2018 | Community Services | POUNDSTRETCHER 209 | 11.00 | GENERAL RETAIL AND WHOLESALE |
| 06/12/2018 | Community Services | ARGOS LTD | 41.97 | GENERAL RETAIL AND WHOLESALE |
| 11/12/2018 | Community Services | ASDA SUPERSTORE | 63.00 | GENERAL RETAIL AND WHOLESALE |
| 17/12/2018 | Community Services | WILKO RETAIL LIMIT | 3.00 | GENERAL RETAIL AND WHOLESALE |
| 17/12/2018 | Community Services | POUNDLAND LTD 1314 | 6.00 | GENERAL RETAIL AND WHOLESALE |
| 17/12/2018 | Community Services | EAST KENT HOSPITALS UN | 4.30 | TRAVEL |
| 18/12/2018 | Community Services | ASDA SUPERSTORE | 42.47 | GENERAL RETAIL AND WHOLESALE |
| 14/12/2018 | Community Services | BRUNEL UNIVERSITY | 325.00 | TRAINING AND EDUCATIONAL |
| 04/12/2018 | Commissioned Services | SAINSBURY'S S/MKT | 79.45 | GENERAL RETAIL AND WHOLESALE |
| 06/12/2018 | Commissioned Services | SAINSBURY'S S/MKT | 108.55 | GENERAL RETAIL AND WHOLESALE |
| 10/12/2018 | Commissioned Services | MARKS&SPENCER PLC | 191.50 | GENERAL RETAIL AND WHOLESALE |
| 13/12/2018 | Commissioned Services | SAINSBURY'S S/MKT | 220.20 | GENERAL RETAIL AND WHOLESALE |
| 14/12/2018 | Commissioned Services | TESCO STORE 3401 | 17.50 | GENERAL RETAIL AND WHOLESALE |
| 17/12/2018 | Commissioned Services | SAINSBURY'S S/MKT | 62.10 | GENERAL RETAIL AND WHOLESALE |
| 20/12/2018 | Commissioned Services | SAINSBURYS S/MKTS | 48.15 | GENERAL RETAIL AND WHOLESALE |
| 31/12/2018 | Commissioned Services | ASDA SUPERSTORE | 18.00 | GENERAL RETAIL AND WHOLESALE |
| 31/12/2018 | Commissioned Services | FACEBK JRUDRJN9V2 | 1.55 | PRINT AND ADVERTISING |
| 02/01/2019 | Commissioned Services | SAINSBURY'S S/MKT | 33.40 | GENERAL RETAIL AND WHOLESALE |
| 02/01/2019 | Commissioned Services | SAINSBURY'S S/MKT | 68.07 | GENERAL RETAIL AND WHOLESALE |
| 04/12/2018 | Community Services | ALDI 62 776 | 9.86 | GENERAL RETAIL AND WHOLESALE |
| 11/12/2018 | Community Services | ALDI STORES 776-95 | 12.81 | GENERAL RETAIL AND WHOLESALE |
| 13/12/2018 | Community Services | ASDA SUPERSTORE | 28.63 | GENERAL RETAIL AND WHOLESALE |
| 18/12/2018 | Community Services | Amazon Prime*M270R01N4 | 7.99 | MAIL ORDER / DIRECT SELLING |
| 02/01/2019 | Community Services | ASDA SUPERSTORE | 23.84 | GENERAL RETAIL AND WHOLESALE |
| 02/01/2019 | Community Services | SCREWFIX DIRECT LT | 13.97 | BUILDING MATERIALS |
| 02/01/2019 | Community Services | C BREWER & SONS | 120.47 | BUILDING MATERIALS |
| 07/12/2018 | Community Services | ASDA PETROL/UPT 4182 | 50.01 | AUTOMOTIVE FUEL |
| 04/12/2018 | Commissioned Services | VISTAPR*VistaPrint.com | 102.61 | PRINT AND ADVERTISING |
| 06/12/2018 | Commissioned Services | PRINTMYTIX | 130.00 | PRINT AND ADVERTISING |
| 07/12/2018 | Commissioned Services | PRINTMYTIX | 151.50 | PRINT AND ADVERTISING |
| 07/12/2018 | Commissioned Services | MAILCHIMP *MONTHLY | 40.50 | MAIL ORDER / DIRECT SELLING |
| 12/12/2018 | Commissioned Services | FACEBK JY9S9JW4H2 | 50.00 | PRINT AND ADVERTISING |
| 14/12/2018 | Commissioned Services | Amazon.co.uk*M21TQ7ZW4 | 14.17 | MAIL ORDER / DIRECT SELLING |
| 14/12/2018 | Commissioned Services | Amazon.co.uk*M25XF2ZQ4 | 13.23 | MAIL ORDER / DIRECT SELLING |
| 31/12/2018 | Commissioned Services | FACEBK KMC7BJS5H2 | 40.38 | PRINT AND ADVERTISING |
| 03/12/2018 | Community Services | WWW.SKYLANDEQUIPMENT.C | 158.20 | ESTATE AND GARDEN SERVICES |
| 19/12/2018 | Community Services | CIWEMSERVIC | 130.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 19/12/2018 | Community Services | CIWEMSERVIC | 130.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 19/12/2018 | Community Services | CIWEMSERVIC | 130.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 02/01/2019 | Community Services | TIMPSON | 35.00 | GENERAL RETAIL AND WHOLESALE |
| 02/01/2019 | Community Services | AMZN Mktp UK*MB0ED6OQ4 | 2.20 | BOOKS AND PERIODICALS |
| 10/12/2018 | Commissioned Services | 123 REG R/T | 95.94 | MAIL ORDER / DIRECT SELLING |
| 16/12/2018 | Commissioned Services | 123 REG R/T | 11.99 | MAIL ORDER / DIRECT SELLING |
| 31/12/2018 | Commissioned Services | GOOGLE *CLOUD_01C660-D | 18.76 | MAIL ORDER / DIRECT SELLING |
| 07/12/2018 | Commissioned Services | SAINSBURYS S/MKTS | 5.65 | GENERAL RETAIL AND WHOLESALE |
| 14/12/2018 | Commissioned Services | SAINSBURYS S/MKTS | 32.10 | GENERAL RETAIL AND WHOLESALE |
| 15/12/2018 | Commissioned Services | SAINSBURY'S S/MKT | 32.60 | GENERAL RETAIL AND WHOLESALE |
| 04/12/2018 | Community Services | AMZN MKTP UK*M01KN0554 AM | 11.75 | BOOKS AND PERIODICALS |
| 06/12/2018 | Community Services | AMZN Mktp UK*M04FX0DG4 | 4.99 | BOOKS AND PERIODICALS |
| 07/12/2018 | Community Services | AMZN Mktp UK*M05QU6S44 | 249.95 | BOOKS AND PERIODICALS |
| 07/12/2018 | Community Services | AMZN Mktp UK*M05ZQ2284 | 2.70 | BOOKS AND PERIODICALS |
| 09/12/2018 | Community Services | SPORTSDIRECT 230 | 89.99 | GENERAL RETAIL AND WHOLESALE |
| 21/12/2018 | Community Services | GOOGLE *Google Play Ap | 3.99 | COMPUTER EQUIPMENT & SERVICES |
| 12/12/2018 | Community Services | ASDA PETROL/UPT 4182 | 84.07 | AUTOMOTIVE FUEL |
| 18/12/2018 | Community Services | VIRGIN TRAINS | 86.20 | TRAVEL |
| 18/12/2018 | Community Services | EXPEDIA 7398909114058 | 50.00 | TRAVEL |
| 21/12/2018 | Community Services | ASDA PETROL/UPT 4182 | 82.12 | AUTOMOTIVE FUEL |
| 24/12/2018 | Community Services | MARLOWE FLORISTS | 30.00 | ESTATE AND GARDEN SERVICES |
| 24/12/2018 | Community Services | SAINSBURY'S S/MKT | 61.95 | GENERAL RETAIL AND WHOLESALE |
| 05/12/2018 | Community Services | GRO HM PASSPORT OFFICE | 9.25 | STATUTORY BODIES |
| 05/12/2018 | Community Services | POCKIT LIMITED | 3.99 | PROFESSIONAL SERVICES |
| 17/12/2018 | Commissioned Services | WWW.HEATONCATERING | 52.26 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2018/December_2018_Orders.csv
| December 2018 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 012001029 | Modern.gov services for 2018/19 | Community Services | Computer Mntce - Software | Civica UK Ltd | 7,250.00 | 21/12/2018 | |
| 050002621 | 20 x HP Chromebook 14 G5 Intel Celeron | Chief Executive | IT Acquisitions - Hardware | CCS Media Ltd | 5,222.40 | 06/12/2018 | |
| 050002622 | 20 x Acer Chromebook Spin 11 | Chief Executive | IT Acquisitions - Hardware | Trustmarque Solutions Limited | 5,862.80 | 06/12/2018 | |
| 122000216 | Development Consultancy advice | Development | Preliminary Expenses | G L Hearn Ltd | 5,691.96 | 06/12/2018 | |
| 221001161 | Consultancy services in support | Commissioned Services | Consultants | Ricardo-AEA Ltd | 24,951.25 | 10/12/2018 | |
| 221001162 | EKH fire temps | Commissioned Services | Salaries | East Kent Housing | 46,431.92 | 14/12/2018 | |
| 296003030 | Nov2018 Emails | Commissioned Services | Publicity & Promotion | Spektrix Ltd | 874.48 | 14/12/2018 | SME |
| 296003030 | Box Office Service Charge Nov2018 | Commissioned Services | Box Office System | Spektrix Ltd | 10,601.39 | 14/12/2018 | SME |
| 296003038 | Sprektix Emails November 2018 | Commissioned Services | Publicity & Promotion | Spektrix Ltd | 1,042.46 | 18/12/2018 | SME |
| 296003038 | Spektrix monthly fee November 2018 | Commissioned Services | Box Office System | Spektrix Ltd | 9,261.59 | 18/12/2018 | SME |
| 296003047 | PRS up until September 2018 | Commissioned Services | Receipts (General) | PPL PRS Limited | 13,334.84 | 21/12/2018 | SME |
| 296003049 | Laureat Projection | Commissioned Services | Production Costs | DCB (Kent) Ltd | 5,485.00 | 21/12/2018 | |
| 296003049 | The Kit Refurb Work | Commissioned Services | Supplies & Materials | DCB (Kent) Ltd | 7,889.26 | 21/12/2018 | |
| 315000729 | Accommodation costs for November 2018 | Community Services | Bed & Breakfast Costs | Paramount Independent Property Services | 92,020.00 | 04/12/2018 | |
| 315000731 | Accommodation costs for September 2018 | Community Services | Bed & Breakfast Costs | Paramount Independent Property Services | 97,916.00 | 04/12/2018 | |
| 315000736 | Emergency bed 26.10.18 - 25.11.18 | Community Services | Bed & Breakfast Costs | Canterbury Local Link | 5,675.00 | 12/12/2018 | SME |
| 514000373 | Fuel for street scene & enforcement | Community Services | Vehicle Running Costs | Allstar Business Solutions Ltd | 5,000.00 | 19/12/2018 | |
| 514000373 | Fuel for street scene & enforcement | Community Services | Vehicle Running Costs | Allstar Business Solutions Ltd | 1,290.00 | 19/12/2018 | |
| 514000373 | Fuel for street scene & enforcement | Community Services | Vehicle Running Costs | Allstar Business Solutions Ltd | 3,010.00 | 19/12/2018 | |
| 607000851 | Works completed for Riverside Path | Development | Contract Payments | Eos Civil Engineering Ltd | 8,323.93 | 04/12/2018 | |
| 607000851 | Works completed for Riverside Path | Development | Direct Works | Eos Civil Engineering Ltd | 5,300.00 | 04/12/2018 | |
| 607000855 | Canterbury City Council agree to fund | Development | Direct Works | London & South Eastern Railway Ltd | 15,000.00 | 19/12/2018 | |
| 641001037 | Ringo Fees Nov 2018-April 2019 | Community Services | Cash Collection Services | Cobalt Telephone Technologies | 28,000.00 | 10/12/2018 | |
| 641001037 | Ringo Fees Nov 2018-April 2019 | Community Services | Cash Collection Services | Cobalt Telephone Technologies | 42,000.00 | 10/12/2018 | |
| 646000635 | Beacon Hill footpath | Community Services | Repairs & Maintenance | Serco Ltd | 7,210.67 | 18/12/2018 | |
| 647000377 | Land Drainage Works | Community Services | Watercourses | Morgan Construction ( Deal) Ltd | 7,785.00 | 21/12/2018 | SME |
| 686001970 | Annual testing of Fire Alarms & | Community Services | Building Maintenance - Planned | KTFire Protection Ltd | 247.50 | 12/12/2018 | |
| 686001970 | Annual testing of Fire Alarms & | Development | Building Maintenance - Planned | KTFire Protection Ltd | 247.50 | 12/12/2018 | |
| 686001970 | Annual testing of Fire Alarms & | Commissioned Services | Building Maintenance - Planned | KTFire Protection Ltd | 517.50 | 12/12/2018 | |
| 686001970 | Annual testing of Fire Alarms & | Commissioned Services | Building Maintenance - Planned | KTFire Protection Ltd | 1,015.20 | 12/12/2018 | |
| 686001970 | Annual testing of Fire Alarms & | Commissioned Services | Building Maintenance - Planned | KTFire Protection Ltd | 247.50 | 12/12/2018 | |
| 686001970 | Annual testing of Fire Alarms & | Commissioned Services | Building Maintenance - Planned | KTFire Protection Ltd | 270.00 | 12/12/2018 | |
| 686001970 | Annual testing of Fire Alarms & | Commissioned Services | Building Maintenance - Planned | KTFire Protection Ltd | 1,440.00 | 12/12/2018 | |
| 686001970 | Annual testing of Fire Alarms & | Commissioned Services | Building Maintenance - Planned | KTFire Protection Ltd | 270.00 | 12/12/2018 | |
| 686001970 | Annual testing of Fire Alarms & | Community Services | Building Maintenance - Planned | KTFire Protection Ltd | 247.50 | 12/12/2018 | |
| 686001970 | Annual testing of Fire Alarms & | Commissioned Services | Building Maintenance - Planned | KTFire Protection Ltd | 303.75 | 12/12/2018 | |
| 686001970 | Annual testing of Fire Alarms & | Commissioned Services | Building Maintenance - Planned | KTFire Protection Ltd | 247.50 | 12/12/2018 | |
| 686001970 | Annual testing of Fire Alarms & | Commissioned Services | Building Maintenance - Planned | KTFire Protection Ltd | 405.00 | 12/12/2018 | |
| 686001970 | Annual testing of Fire Alarms & | Commissioned Services | Building Maintenance - Planned | KTFire Protection Ltd | 270.00 | 12/12/2018 | |
| 686001970 | Annual testing of Fire Alarms & | Commissioned Services | Building Maintenance - Planned | KTFire Protection Ltd | 405.00 | 12/12/2018 | |
| 686001970 | Annual testing of Fire Alarms & | Commissioned Services | Building Maintenance - Planned | KTFire Protection Ltd | 438.75 | 12/12/2018 | |
| 686001970 | Annual testing of Fire Alarms & | Community Services | Building Maintenance - Planned | KTFire Protection Ltd | 247.50 | 12/12/2018 | |
| 686001970 | Annual testing of Fire Alarms & | Commissioned Services | Building Maintenance - Planned | KTFire Protection Ltd | 960.00 | 12/12/2018 | |
| 686001970 | Annual testing of Fire Alarms & | Development | Building Maintenance - Planned | KTFire Protection Ltd | 270.00 | 12/12/2018 | |
| 686001970 | Annual testing of Fire Alarms & | Community Services | Building Maintenance - Planned | KTFire Protection Ltd | 247.50 | 12/12/2018 | |
| 686001970 | Annual testing of Fire Alarms & | Commissioned Services | Building Maintenance - Planned | KTFire Protection Ltd | 270.00 | 12/12/2018 | |
| 686001970 | Annual testing of Fire Alarms & | Community Services | Building Maintenance - Planned | KTFire Protection Ltd | 247.50 | 12/12/2018 | |
| 686001970 | Annual testing of Fire Alarms & | Development | Building Maintenance - Planned | KTFire Protection Ltd | 270.00 | 12/12/2018 | |
| 686001970 | Annual testing of Fire Alarms & | Commissioned Services | Building Maintenance - Planned | KTFire Protection Ltd | 270.00 | 12/12/2018 | |
| 686001970 | Annual testing of Fire Alarms & | Commissioned Services | Building Maintenance - Planned | KTFire Protection Ltd | 270.00 | 12/12/2018 | |
| 686001970 | Annual testing of Fire Alarms & | Community Services | Building Maintenance - Planned | KTFire Protection Ltd | 270.00 | 12/12/2018 | |
| 686001970 | Annual testing of Fire Alarms & | Community Services | Building Maintenance - Planned | KTFire Protection Ltd | 247.50 | 12/12/2018 | |
| 686001970 | Annual testing of Fire Alarms & | Development | Building Maintenance - Planned | KTFire Protection Ltd | 337.50 | 12/12/2018 | |
| 686001970 | Annual testing of Fire Alarms & | Commissioned Services | Building Maintenance - Planned | KTFire Protection Ltd | 270.00 | 12/12/2018 | |
| 686001970 | Annual testing of Fire Alarms & | Commissioned Services | Building Maintenance - Planned | KTFire Protection Ltd | 303.75 | 12/12/2018 | |
| 686001970 | Annual testing of Fire Alarms & | Community Services | Building Maintenance - Planned | KTFire Protection Ltd | 247.50 | 12/12/2018 | |
| 686001970 | Annual testing of Fire Alarms & | Commissioned Services | Building Maintenance - Planned | KTFire Protection Ltd | 337.50 | 12/12/2018 | |
| 686001970 | Annual testing of Fire Alarms & | Commissioned Services | Building Maintenance - Planned | KTFire Protection Ltd | 337.50 | 12/12/2018 | |
| 686001970 | Annual testing of Fire Alarms & | Commissioned Services | Building Maintenance - Planned | KTFire Protection Ltd | 405.00 | 12/12/2018 | |
| 686001970 | Annual testing of Fire Alarms & | Community Services | Building Maintenance - Planned | KTFire Protection Ltd | 247.50 | 12/12/2018 | |
| 686001971 | New vinyl flooring as per quotation | Commissioned Services | Improve & Adapt (Service Mgr) | DCB (Kent) Ltd | 9,839.59 | 13/12/2018 | |
| 852000273 | Housing benefit certification | Finance & Procurement | District Audit Fees | Grant Thornton UK LLP | 18,956.00 | 05/12/2018 | |
| 866000507 | Hi volume scanners and maintenance | Commissioned Services | Furniture And Equipment | Neopost Ltd | 37,200.00 | 14/12/2018 | |
| 882001276 | Marlowe Theatre - Electrical Remedial | Commissioned Services | Legal Expenses | Hoare Lea LLP | 12,600.00 | 07/12/2018 | |
| 882001289 | 30/09/18 - 16/10/18 The Downs Herne | Development | Legal Expenses | Paul Wilmshurst | 10,279.07 | 20/12/2018 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2018/February_2018_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 13/02/2018 | Commissioned Services | 123 REG R/T | 23.98 | MAIL ORDER / DIRECT SELLING |
| 14/02/2018 | Commissioned Services | 123-REG.CO.UK | 139.07 | MISCELLANEOUS |
| 17/02/2018 | Commissioned Services | STK*SHUTTERSTOCK.COM | 22.80 | PRINT AND ADVERTISING |
| 23/02/2018 | Strategy & Democracy | SOUTHEASTERN WEB | 179.70 | TRAVEL |
| 23/02/2018 | Strategy & Democracy | SOUTHEASTERN WEB | 58.20 | TRAVEL |
| 05/02/2018 | Direct Services | SAINSBURYS S/MKTS | 7.01 | GENERAL RETAIL AND WHOLESALE |
| 06/02/2018 | Direct Services | SAINSBURY'S S/MKT | 15.60 | GENERAL RETAIL AND WHOLESALE |
| 22/02/2018 | Direct Services | SAINSBURY'S S/MKT | 15.60 | GENERAL RETAIL AND WHOLESALE |
| 09/02/2018 | Commissioned Services | Amazon UK Marketplace | 37.49 | BOOKS AND PERIODICALS |
| 20/02/2018 | Commissioned Services | AMAZON DIGITAL DWNLD AMAZ | 7.99 | LEISURE ACTIVITIES |
| 20/02/2018 | Commissioned Services | CANTERBURY CC, CANTERBUR | 0.70 | PROFESSIONAL SERVICES |
| 07/02/2018 | Resources | Amazon UK Marketplace | 14.50 | BOOKS AND PERIODICALS |
| 15/02/2018 | Resources | COMPANIES HOUSE | 13.00 | STATUTORY BODIES |
| 17/01/2018 | Resources | BL AUTOSOURCE LLP | -55.00 | AUTO RENTAL |
| 03/02/2018 | Commissioned Services | Amazon UK Marketplace | 1.58 | BOOKS AND PERIODICALS |
| 04/02/2018 | Commissioned Services | Amazon UK Retail | 20.15 | MAIL ORDER / DIRECT SELLING |
| 05/02/2018 | Commissioned Services | TRAINLINE | 67.30 | TRAVEL |
| 06/02/2018 | Commissioned Services | LONDON & SOUTH EAS | 84.20 | TRAVEL |
| 08/02/2018 | Commissioned Services | WWW.PRET.COM | 44.32 | RESTAURANTS AND BARS |
| 21/02/2018 | Commissioned Services | INKS DIRECT | 107.43 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 01/03/2018 | Commissioned Services | AMAZON EU AMAZON.CO.UK | 25.80 | GENERAL RETAIL AND WHOLESALE |
| 01/03/2018 | Direct Services | SECURITY INDUSTRY | 220.00 | PERSONAL SERVICES |
| 07/02/2018 | Strategy & Democracy | REALTIMEBOARD.COM | 713.72 | COMPUTER EQUIPMENT & SERVICES |
| 15/02/2018 | Strategy & Democracy | MAILCHIMP *MONTHLY | 109.81 | MAIL ORDER / DIRECT SELLING |
| 28/02/2018 | Strategy & Democracy | FACEBK 2G9VWEN9K2 | 20.40 | PRINT AND ADVERTISING |
| 28/02/2018 | Strategy & Democracy | FACEBK 7G9VWEN9K2 | 4.60 | PRINT AND ADVERTISING |
| 01/03/2018 | Strategy & Democracy | HOOTSUITE MEDIA INC. | 11.99 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 25/02/2018 | Strategy & Democracy | SAINSBURYS S/MKTS | 10.25 | GENERAL RETAIL AND WHOLESALE |
| 02/02/2018 | Commissioned Services | MARKS&SPENCER PLC | 8.80 | GENERAL RETAIL AND WHOLESALE |
| 03/02/2018 | Commissioned Services | Amazon UK Marketplace | 29.95 | BOOKS AND PERIODICALS |
| 07/02/2018 | Commissioned Services | Amazon UK Marketplace | 28.72 | BOOKS AND PERIODICALS |
| 21/02/2018 | Commissioned Services | TESCO DIRECT | 147.00 | GENERAL RETAIL AND WHOLESALE |
| 22/02/2018 | Commissioned Services | BISHOP GROSSETESTE UNI | 250.00 | TRAINING AND EDUCATIONAL |
| 22/02/2018 | Commissioned Services | Amazon UK Marketplace | 85.69 | BOOKS AND PERIODICALS |
| 22/02/2018 | Commissioned Services | HOO*Hootsuite Media Inc. | 7.42 | MAIL ORDER / DIRECT SELLING |
| 23/02/2018 | Commissioned Services | TESCO STORES-2395 | 6.85 | GENERAL RETAIL AND WHOLESALE |
| 23/02/2018 | Commissioned Services | MARKS&SPENCER PLC | 5.16 | GENERAL RETAIL AND WHOLESALE |
| 26/02/2018 | Commissioned Services | AMAZON EU AMAZON.CO.UK | 19.77 | GENERAL RETAIL AND WHOLESALE |
| 27/02/2018 | Commissioned Services | BOOKER LIMITED CANTERBURY | 22.18 | CATERING AND CATERING SUPPLIES |
| 28/02/2018 | Commissioned Services | MAILCHIMP *MONTHLY | 36.45 | MAIL ORDER / DIRECT SELLING |
| 05/02/2018 | Commissioned Services | ARGOS RETAIL GROUP | -34.99 | GENERAL RETAIL AND WHOLESALE |
| 12/02/2018 | Commissioned Services | HANDLEKINGD | 29.00 | GENERAL RETAIL AND WHOLESALE |
| 12/02/2018 | Commissioned Services | DIRECTBLINDS CO UK | 156.80 | GENERAL RETAIL AND WHOLESALE |
| 08/02/2018 | Commissioned Services | LAWSON-HIS.CO.UK | 25.00 | BUILDING MATERIALS |
| 15/02/2018 | Commissioned Services | TIMPSON LTD | 12.00 | GENERAL RETAIL AND WHOLESALE |
| 22/02/2018 | Commissioned Services | JUST SUNBEDS | 45.00 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 23/02/2018 | Commissioned Services | RS COMPONENTS | 138.77 | BUILDING MATERIALS |
| 06/02/2018 | Direct Services | SAINSBURY'S S/MKT | 3.20 | GENERAL RETAIL AND WHOLESALE |
| 20/02/2018 | Direct Services | ALDI 62 776 | 3.37 | GENERAL RETAIL AND WHOLESALE |
| 05/02/2018 | Chief Executive | SAINSBURYS S/MKTS | 13.50 | GENERAL RETAIL AND WHOLESALE |
| 08/02/2018 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 16/02/2018 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 19/02/2018 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 19/02/2018 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 27/02/2018 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 02/02/2018 | Direct Services | ARGOS RETAIL GROUP | 33.98 | GENERAL RETAIL AND WHOLESALE |
| 03/02/2018 | Direct Services | SAINSBURY'S S/MKT | 0.80 | GENERAL RETAIL AND WHOLESALE |
| 05/02/2018 | Direct Services | Deichmann Shoes | 14.97 | GENERAL RETAIL AND WHOLESALE |
| 05/02/2018 | Direct Services | ASDA SUPERSTORE | 95.85 | GENERAL RETAIL AND WHOLESALE |
| 05/02/2018 | Direct Services | ASDA SUPERSTORE | 51.58 | GENERAL RETAIL AND WHOLESALE |
| 05/02/2018 | Direct Services | POUNDLAND LTD 1314 | 5.05 | GENERAL RETAIL AND WHOLESALE |
| 05/02/2018 | Direct Services | ASDA HOME SHOPPING | 140.50 | GENERAL RETAIL AND WHOLESALE |
| 05/02/2018 | Direct Services | ASDA HOME SHOPPING | -2.95 | GENERAL RETAIL AND WHOLESALE |
| 06/02/2018 | Direct Services | BOOTS 1568 | 5.04 | MEDICAL SUPPLIES AND SERVICES |
| 06/02/2018 | Direct Services | COSTA COFFEE | 7.10 | RESTAURANTS AND BARS |
| 06/02/2018 | Direct Services | ASDA SUPERSTORE | 4.40 | GENERAL RETAIL AND WHOLESALE |
| 06/02/2018 | Direct Services | APOSTROPHE 1948 | 21.10 | RESTAURANTS AND BARS |
| 05/02/2018 | Direct Services | ASDA HOME SHOPPING | -29.67 | GENERAL RETAIL AND WHOLESALE |
| 07/02/2018 | Direct Services | ASDA SUPERSTORE | 37.31 | GENERAL RETAIL AND WHOLESALE |
| 12/02/2018 | Direct Services | SPORTSDIRECT 60 | 15.05 | GENERAL RETAIL AND WHOLESALE |
| 12/02/2018 | Direct Services | PRIMARK 688 | 16.00 | GENERAL RETAIL AND WHOLESALE |
| 13/02/2018 | Direct Services | DUNELM (SOFT FURNISHIN | 130.00 | GENERAL RETAIL AND WHOLESALE |
| 15/02/2018 | Direct Services | CURRYS ONLINE | 149.99 | GENERAL RETAIL AND WHOLESALE |
| 20/02/2018 | Direct Services | MOTHERCARE UK LTD | 17.50 | GENERAL RETAIL AND WHOLESALE |
| 22/02/2018 | Direct Services | LONDON & SOUTH EAS | 22.00 | TRAVEL |
| 21/02/2018 | Direct Services | ALDI STORES 776-98 | 16.87 | GENERAL RETAIL AND WHOLESALE |
| 21/02/2018 | Direct Services | Amazon UK Marketplace | 47.97 | BOOKS AND PERIODICALS |
| 05/02/2018 | Commissioned Services | FACEBK XH34KD6642 | 557.70 | PRINT AND ADVERTISING |
| 05/02/2018 | Commissioned Services | FACEBK ZH34KD6642 | 42.30 | PRINT AND ADVERTISING |
| 07/02/2018 | Commissioned Services | WWW.THEBARCODEWAREHOUS | 46.80 | GENERAL RETAIL AND WHOLESALE |
| 07/02/2018 | Commissioned Services | EXPEDIA 7328395822078 | 190.00 | TRAVEL |
| 09/02/2018 | Commissioned Services | FACEBK 2GZBND2642 | 579.07 | PRINT AND ADVERTISING |
| 09/02/2018 | Commissioned Services | FACEBK 3GZBND2642 | 20.93 | PRINT AND ADVERTISING |
| 09/02/2018 | Commissioned Services | PREMIER INN44521655 | 103.50 | HOTELS AND ACCOMMODATION |
| 13/02/2018 | Commissioned Services | AMAZON EU AMAZON.CO.UK | 18.55 | GENERAL RETAIL AND WHOLESALE |
| 15/02/2018 | Commissioned Services | PAYPAL *DIGITORIALL | 14.99 | GENERAL RETAIL AND WHOLESALE |
| 15/02/2018 | Commissioned Services | TRAINLINE | 33.65 | TRAVEL |
| 19/02/2018 | Commissioned Services | FACEBK M7PX6EN542 | 19.79 | PRINT AND ADVERTISING |
| 19/02/2018 | Commissioned Services | FACEBK L7PX6EN542 | 580.21 | PRINT AND ADVERTISING |
| 19/02/2018 | Commissioned Services | LONDON & SOUTH EAS | 76.50 | TRAVEL |
| 21/02/2018 | Commissioned Services | LONDON & SOUTH EAS | 55.60 | TRAVEL |
| 22/02/2018 | Commissioned Services | FACEBK FJU68EN542 | 24.10 | PRINT AND ADVERTISING |
| 22/02/2018 | Commissioned Services | FACEBK EJU68EN542 | 575.90 | PRINT AND ADVERTISING |
| 25/02/2018 | Commissioned Services | FACEBK Z6QJ3EA642 | 17.13 | PRINT AND ADVERTISING |
| 25/02/2018 | Commissioned Services | FACEBK Y6QJ3EA642 | 582.87 | PRINT AND ADVERTISING |
| 27/02/2018 | Commissioned Services | FACEBK URD74EA642 | 593.17 | PRINT AND ADVERTISING |
| 27/02/2018 | Commissioned Services | FACEBK VRD74EA642 | 6.83 | PRINT AND ADVERTISING |
| 28/02/2018 | Commissioned Services | FACEBK ZSZ5RDN642 | 176.17 | PRINT AND ADVERTISING |
| 28/02/2018 | Commissioned Services | FACEBK 4TZ5RDN642 | 4.35 | PRINT AND ADVERTISING |
| 01/03/2018 | Commissioned Services | Spotify P051B3CD20 | 14.99 | LEISURE ACTIVITIES |
| 06/02/2018 | Commissioned Services | BURGATE COFFEE HOUSE LIMI | 5.20 | CATERING AND CATERING SUPPLIES |
| 13/02/2018 | Commissioned Services | Amazon UK Marketplace | 31.50 | BOOKS AND PERIODICALS |
| 13/02/2018 | Commissioned Services | Amazon UK Marketplace | 10.95 | BOOKS AND PERIODICALS |
| 13/02/2018 | Commissioned Services | Amazon UK Marketplace | 39.96 | BOOKS AND PERIODICALS |
| 13/02/2018 | Commissioned Services | Amazon UK Marketplace | 59.94 | BOOKS AND PERIODICALS |
| 14/02/2018 | Commissioned Services | TRAINLINE | 49.80 | TRAVEL |
| 21/02/2018 | Commissioned Services | Amazon UK Marketplace | 6.49 | BOOKS AND PERIODICALS |
| 22/02/2018 | Commissioned Services | Amazon UK Marketplace | 32.06 | BOOKS AND PERIODICALS |
| 22/02/2018 | Commissioned Services | Amazon UK Marketplace | 3.49 | BOOKS AND PERIODICALS |
| 25/02/2018 | Commissioned Services | AMAZON UK PRIME AMZN.CO.U | 7.99 | MAIL ORDER / DIRECT SELLING |
| 08/02/2018 | Commissioned Services | TEA TIMES | 21.85 | RESTAURANTS AND BARS |
| 22/02/2018 | Commissioned Services | CODECABIN.CO.ZA | 29.71 | COMPUTER EQUIPMENT & SERVICES |
| 28/02/2018 | Commissioned Services | FACEBK EGUYCFWMQ2 | 32.27 | PRINT AND ADVERTISING |
| 28/02/2018 | Commissioned Services | FACEBK GGUYCFWMQ2 | 7.10 | PRINT AND ADVERTISING |
| 02/02/2018 | Direct Services | Amazon UK Marketplace | 10.60 | BOOKS AND PERIODICALS |
| 06/02/2018 | Direct Services | COTSWOLD OUTDOOR | 65.00 | GENERAL RETAIL AND WHOLESALE |
| 08/02/2018 | Direct Services | SJASUPLIES | 103.60 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 09/02/2018 | Direct Services | WWW.IOSH.CO.UK | 140.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 11/02/2018 | Direct Services | Amazon UK Marketplace | 14.89 | BOOKS AND PERIODICALS |
| 16/02/2018 | Direct Services | Amazon UK Retail | 12.43 | MAIL ORDER / DIRECT SELLING |
| 01/03/2018 | Direct Services | THE DYSLEXIA SHOP LTD | 17.38 | TRAINING AND EDUCATIONAL |
| 02/02/2018 | Resources | COLOURBYTEE | 79.14 | GENERAL RETAIL AND WHOLESALE |
| 02/02/2018 | Resources | Amazon UK Marketplace | 123.94 | BOOKS AND PERIODICALS |
| 02/02/2018 | Resources | AMAZON SVCS EU-UK AMAZON. | 24.99 | BOOKS AND PERIODICALS |
| 05/02/2018 | Resources | SAFETYSUPPL | 69.36 | GENERAL RETAIL AND WHOLESALE |
| 06/02/2018 | Resources | Amazon UK Marketplace | 60.00 | BOOKS AND PERIODICALS |
| 09/02/2018 | Resources | GOOGLE *Google Store | 49.00 | GENERAL RETAIL AND WHOLESALE |
| 10/02/2018 | Resources | Amazon UK Marketplace | 10.98 | BOOKS AND PERIODICALS |
| 16/02/2018 | Resources | Amazon UK Marketplace | 30.60 | BOOKS AND PERIODICALS |
| 18/02/2018 | Resources | Amazon UK Retail | 14.43 | MAIL ORDER / DIRECT SELLING |
| 21/02/2018 | Resources | COLOURBYTEE | 146.34 | GENERAL RETAIL AND WHOLESALE |
| 21/02/2018 | Resources | DON RUFFLES LTD | 29.33 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 22/02/2018 | Resources | Amazon UK Marketplace | 9.99 | BOOKS AND PERIODICALS |
| 22/02/2018 | Resources | Amazon UK Retail | 15.10 | MAIL ORDER / DIRECT SELLING |
| 22/02/2018 | Resources | Amazon UK Retail | 15.10 | MAIL ORDER / DIRECT SELLING |
| 05/02/2018 | Strategy & Democracy | WINTERS BARNS | 500.00 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 14/02/2018 | Strategy & Democracy | PAYPAL *TARTANTIME | 14.29 | GENERAL RETAIL AND WHOLESALE |
| 14/02/2018 | Strategy & Democracy | TIESPLANET.COM | 74.70 | GENERAL RETAIL AND WHOLESALE |
| 14/02/2018 | Strategy & Democracy | PAYPAL *WANG YUJIE | 3.50 | GENERAL RETAIL AND WHOLESALE |
| 05/02/2018 | Planning & Regeneration | Amazon UK Marketplace | 111.60 | BOOKS AND PERIODICALS |
| 13/02/2018 | Resources | AMCE LOCKS AND KEYS | 30.00 | GENERAL RETAIL AND WHOLESALE |
| 27/02/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 99.75 | BOOKS AND PERIODICALS |
| 27/02/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 11.97 | BOOKS AND PERIODICALS |
| 02/02/2018 | Resources | POSSESSIONCLAIM.GO | 121.00 | STATUTORY BODIES |
| 09/02/2018 | Resources | POSSESSIONCLAIM.GO | 121.00 | STATUTORY BODIES |
| 14/02/2018 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 05/02/2018 | Direct Services | BARHAM SERVICES | 67.77 | AUTOMOTIVE FUEL |
| 16/02/2018 | Direct Services | TESCO PAYAT PUMP 3715 | 66.05 | AUTOMOTIVE FUEL |
| 16/02/2018 | Direct Services | MCDONALDS | 32.04 | RESTAURANTS AND BARS |
| 17/02/2018 | Direct Services | T H MARINE SERVICE | 264.00 | LEISURE ACTIVITIES |
| 17/02/2018 | Direct Services | ESSO MRH LAKESIDE | 15.75 | AUTOMOTIVE FUEL |
| 18/02/2018 | Direct Services | ASDA PETROL/UPT 4182 | 40.11 | AUTOMOTIVE FUEL |
| 23/02/2018 | Direct Services | BRUNEL UNIVERSITY | 260.00 | TRAINING AND EDUCATIONAL |
| 05/02/2018 | Commissioned Services | JAQUES SAMUEL | 480.00 | GENERAL RETAIL AND WHOLESALE |
| 05/02/2018 | Commissioned Services | JAQUES SAMUEL | 480.00 | GENERAL RETAIL AND WHOLESALE |
| 08/02/2018 | Commissioned Services | CPC | 8.50 | BUILDING MATERIALS |
| 08/02/2018 | Commissioned Services | CPC | 185.64 | BUILDING MATERIALS |
| 14/02/2018 | Commissioned Services | WHITFIELD SERVICE STATION | 75.61 | AUTOMOTIVE FUEL |
| 15/02/2018 | Commissioned Services | THE METAL STORE | 26.22 | COMPUTER EQUIPMENT & SERVICES |
| 16/02/2018 | Commissioned Services | PAYPAL *NETFLIX.COM | 5.99 | TELECOMMUNICATION SERVICES |
| 16/02/2018 | Commissioned Services | Amazon UK Marketplace | 97.01 | BOOKS AND PERIODICALS |
| 17/02/2018 | Commissioned Services | BOOKER LIMITED CANTERBURY | 21.99 | CATERING AND CATERING SUPPLIES |
| 20/02/2018 | Commissioned Services | COWLING & WILCOX LTD | 53.00 | GENERAL RETAIL AND WHOLESALE |
| 27/02/2018 | Commissioned Services | THE METAL STORE | 48.86 | COMPUTER EQUIPMENT & SERVICES |
| 27/02/2018 | Commissioned Services | WWW.FLINTS.CO.UK | 55.17 | GENERAL RETAIL AND WHOLESALE |
| 27/02/2018 | Commissioned Services | TLC SOUTHERN | 22.20 | GENERAL RETAIL AND WHOLESALE |
| 27/02/2018 | Commissioned Services | vidaXL UK | 57.99 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 27/02/2018 | Commissioned Services | PAYPAL *PMHWIN | 4.00 | GENERAL RETAIL AND WHOLESALE |
| 27/02/2018 | Commissioned Services | PAYPAL *MISSWSTUBBS | 31.50 | GENERAL RETAIL AND WHOLESALE |
| 28/02/2018 | Commissioned Services | Amazon UK Marketplace | 11.98 | BOOKS AND PERIODICALS |
| 28/02/2018 | Commissioned Services | Amazon UK Marketplace | 23.80 | BOOKS AND PERIODICALS |
| 28/02/2018 | Commissioned Services | Amazon UK Marketplace | 7.90 | BOOKS AND PERIODICALS |
| 28/02/2018 | Commissioned Services | WEX PHOTOGRAPHIC | 31.99 | GENERAL RETAIL AND WHOLESALE |
| 01/03/2018 | Commissioned Services | THE METAL STORE | -14.22 | COMPUTER EQUIPMENT & SERVICES |
| 05/02/2018 | Direct Services | THE DIRECT TABLEWA | 42.19 | GENERAL RETAIL AND WHOLESALE |
| 05/02/2018 | Direct Services | SAINSBURY'S S/MKT | 8.90 | GENERAL RETAIL AND WHOLESALE |
| 11/02/2018 | Direct Services | SAINSBURY'S S/MKT | 26.00 | GENERAL RETAIL AND WHOLESALE |
| 12/02/2018 | Direct Services | WWW.SLINGSBY.COM | 51.42 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 12/02/2018 | Direct Services | WWW.RAINBOWSAFETEY.CO.UK | 78.43 | GENERAL RETAIL AND WHOLESALE |
| 12/02/2018 | Direct Services | WWW.PARRS.CO.UK | 319.20 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 13/02/2018 | Direct Services | WWW.SLINGSBY.COM | 110.40 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 15/02/2018 | Direct Services | SAINSBURY'S S/MKT | 140.30 | GENERAL RETAIL AND WHOLESALE |
| 18/02/2018 | Direct Services | ASDA SUPERSTORE | 12.10 | GENERAL RETAIL AND WHOLESALE |
| 21/02/2018 | Direct Services | SAINSBURY'S S/MKT | 116.40 | GENERAL RETAIL AND WHOLESALE |
| 23/02/2018 | Direct Services | SAINSBURY'S S/MKT | 25.00 | GENERAL RETAIL AND WHOLESALE |
| 28/02/2018 | Direct Services | FACEBK EEBQLGJ9V2 | 37.20 | PRINT AND ADVERTISING |
| 28/02/2018 | Direct Services | SAINSBURY'S S/MKT | 48.00 | GENERAL RETAIL AND WHOLESALE |
| 01/03/2018 | Direct Services | WWW.VEGWARE.CO.UK | 89.80 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 12/02/2018 | Direct Services | ASDA SUPERSTORE | 49.30 | GENERAL RETAIL AND WHOLESALE |
| 14/02/2018 | Direct Services | B & Q 1303 | 60.03 | BUILDING MATERIALS |
| 20/02/2018 | Direct Services | ASDA HOME SHOPPING | 44.27 | GENERAL RETAIL AND WHOLESALE |
| 20/02/2018 | Direct Services | ASDA HOME SHOPPING | -0.66 | GENERAL RETAIL AND WHOLESALE |
| 22/02/2018 | Direct Services | ASDA SUPERSTORE | 62.80 | GENERAL RETAIL AND WHOLESALE |
| 22/02/2018 | Direct Services | THE RANGE | 102.37 | GENERAL RETAIL AND WHOLESALE |
| 09/02/2018 | Strategy & Democracy | RONTEC WINCHEAP | 30.00 | AUTOMOTIVE FUEL |
| 17/02/2018 | Strategy & Democracy | ESSO MRH LAKESIDE | 30.00 | AUTOMOTIVE FUEL |
| 08/02/2018 | Planning & Regeneration | LEOPOLD HOTEL ANTWERP | 136.53 | HOTELS AND ACCOMMODATION |
| 09/02/2018 | Direct Services | SAINSBURYS S/MKTS | 10.21 | GENERAL RETAIL AND WHOLESALE |
| 19/02/2018 | Direct Services | SAINSBURYS S/MKTS | 8.60 | GENERAL RETAIL AND WHOLESALE |
| 26/02/2018 | Direct Services | SAINSBURY'S S/MKT | 9.25 | GENERAL RETAIL AND WHOLESALE |
| 07/02/2018 | Direct Services | MAILCHIMP *MONTHLY | 37.18 | MAIL ORDER / DIRECT SELLING |
| 13/02/2018 | Direct Services | FACEBK GPP82FS4H2 | 50.00 | PRINT AND ADVERTISING |
| 02/03/2018 | Direct Services | FACEBK 4Y8S3FW4H2 | 25.24 | PRINT AND ADVERTISING |
| 05/02/2018 | Commissioned Services | MARKS&SPENCER PLC | 4.05 | GENERAL RETAIL AND WHOLESALE |
| 08/02/2018 | Commissioned Services | GARDNERS BOOKS LTD | 119.82 | BOOKS AND PERIODICALS |
| 09/02/2018 | Commissioned Services | MARKS&SPENCER PLC | 13.95 | GENERAL RETAIL AND WHOLESALE |
| 09/02/2018 | Commissioned Services | ALDI 62 776 | 7.14 | GENERAL RETAIL AND WHOLESALE |
| 12/02/2018 | Commissioned Services | MARKS&SPENCER PLC | 8.40 | GENERAL RETAIL AND WHOLESALE |
| 13/02/2018 | Commissioned Services | MARKS&SPENCER PLC | 5.36 | GENERAL RETAIL AND WHOLESALE |
| 14/02/2018 | Commissioned Services | MARKS&SPENCER PLC | 9.90 | GENERAL RETAIL AND WHOLESALE |
| 15/02/2018 | Commissioned Services | MARKS&SPENCER PLC | 14.35 | GENERAL RETAIL AND WHOLESALE |
| 16/02/2018 | Commissioned Services | ALDI 62 776 | 4.76 | GENERAL RETAIL AND WHOLESALE |
| 20/02/2018 | Commissioned Services | Amazon UK Marketplace | 18.96 | BOOKS AND PERIODICALS |
| 21/02/2018 | Commissioned Services | ALDI 62 776 | 5.95 | GENERAL RETAIL AND WHOLESALE |
| 22/02/2018 | Commissioned Services | MARKS&SPENCER PLC | 18.50 | GENERAL RETAIL AND WHOLESALE |
| 22/02/2018 | Commissioned Services | POUNDWORLD RETAIL | 9.75 | GENERAL RETAIL AND WHOLESALE |
| 19/02/2018 | Direct Services | ASDA SUPERSTORE | 35.95 | GENERAL RETAIL AND WHOLESALE |
| 22/02/2018 | Direct Services | CIWEMSERVIC | 151.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 23/02/2018 | Direct Services | CANTERBURY CITY INTERN | 462.00 | STATUTORY BODIES |
| 06/02/2018 | Direct Services | DART-CHARGE | 2.50 | TRAVEL |
| 08/02/2018 | Direct Services | DART-CHARGE | 2.50 | TRAVEL |
| 20/02/2018 | Direct Services | DART-CHARGE | 2.50 | TRAVEL |
| 23/02/2018 | Direct Services | DART-CHARGE | 2.50 | TRAVEL |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2018/February_2018_Orders.csv
| February 2018 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 012000876 | Xpress software annual fee, maintenance | Strategy & Democracy | Computer Mntce - Software | Xpress Software Solutions Ltd | 9,163.63 | 08/02/2018 | |
| 012000878 | Annual renewal - Pentana performance | Strategy & Democracy | Computer Mntce - Software | Covalent Software Ltd | 8,483.75 | 12/02/2018 | SME |
| 050002409 | Confirm renewal | Planning & Regeneration | Computer Mntce - Software | Pitney Bowes Software | 1,257.44 | 27/02/2018 | |
| 050002409 | Confirm renewal | Strategy & Democracy | Computer Mntce - Software | Pitney Bowes Software | 1,257.44 | 27/02/2018 | |
| 050002409 | Service Agreement COR/117/01621 (19) | Commissioned Services | Computer Mntce - Software | Pitney Bowes Software | 35,404.60 | 27/02/2018 | |
| 123000492 | Professional fees of Ms Isabella Tafur | Planning & Regeneration | Legal Expenses | Ms Isabella Tafur | 5,325.00 | 16/02/2018 | |
| 125000605 | Second invoice relating to the early | Resources | Preliminary Expenses | Linkcity | 56,090.00 | 05/02/2018 | |
| 125000607 | Provision of Steel Security for 73/75 | Planning & Regeneration | Preliminary Expenses | Sitex Orbis | 5,308.33 | 07/02/2018 | |
| 125000608 | Stage four collectioin of BID Levy | Finance & Procurement | Expenditure (General) | Canterbury Connected Business Improvemen | 32,221.39 | 09/02/2018 | SME |
| 125000609 | Pre-planning design work | Planning & Regeneration | Preliminary Expenses | Canterbury City Football Club | 30,000.00 | 09/02/2018 | |
| 125000612 | Architect fees | Planning & Regeneration | Preliminary Expenses | Churchill Hui | 8,205.00 | 21/02/2018 | SME |
| 125000613 | Survey (Soil - Phase 2) | Planning & Regeneration | Preliminary Expenses | Soiltec Laboratories Limited | 7,214.00 | 21/02/2018 | SME |
| 125000614 | Survey (Geotech). | Planning & Regeneration | Preliminary Expenses | Soiltec Laboratories Limited | 5,947.00 | 21/02/2018 | SME |
| 126000818 | Housing Need Update | Planning & Regeneration | Consultants | Lichfields | 16,132.20 | 15/02/2018 | |
| 221001153 | 3rd Retainer for recruitment of Marlowe | Commissioned Services | Consultants | Saxton Bampfylde | 5,500.00 | 22/02/2018 | |
| 291000205 | Emails | Commissioned Services | Publicity & Promotion | Spektrix Ltd | 899.12 | 27/02/2018 | SME |
| 291000205 | Service charge on all sales 1-31 Jan | Commissioned Services | Box Office System | Spektrix Ltd | 7,569.95 | 27/02/2018 | SME |
| 293003938 | The Band outdoor | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 1,931.47 | 01/02/2018 | SME |
| 293003938 | Of Mice & Men outdoor | Commissioned Services | Publicity & Promotion | TCS Media Limited | 898.64 | 01/02/2018 | SME |
| 293003938 | Peter Pan outdoor Jan | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 1,090.89 | 01/02/2018 | SME |
| 293003938 | Legally Blonde Outdoor | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 1,196.70 | 01/02/2018 | SME |
| 296002425 | Peppa Pig Advance | Commissioned Services | Artists Fees | Fiery Light Kingdom Ltd | 25,000.00 | 13/02/2018 | |
| 296002426 | Jon Richardson Advance | Commissioned Services | Artists Fees | Off The Kerb Productions | 10,000.00 | 13/02/2018 | |
| 296002433 | Replacement flooring in toilets | Commissioned Services | Equipment | Brighter Homes Folkestone Ltd | 5,748.45 | 21/02/2018 | |
| 296002433 | Anti-skate studs on benches | Commissioned Services | Equipment | Brighter Homes Folkestone Ltd | 1,253.58 | 21/02/2018 | |
| 296002440 | Peter Pan Sponsorship | Commissioned Services | Cash Receipts | Evolution Productions Ltd | 6,000.00 | 27/02/2018 | |
| 311001975 | Omid Djalili 19th January 2018 | Strategy & Democracy | Artists Fees | Bound and Gagged Ltd | 5,619.76 | 13/02/2018 | SME |
| 311001980 | Red Zebra Consultancy - The Kings Hall | Strategy & Democracy | Commission | Red Zebra Community Solutions | 6,000.00 | 20/02/2018 | SME |
| 315000604 | Temp acommodtion January 2018 | Strategy & Democracy | Bed & Breakfast Costs | Less Homeless Ltd | 7,006.00 | 04/02/2018 | SME |
| 502000115 | WHITGIFT CT. 8 x LC15 chairs in Sunbury | Commissioned Services | Equipment & Furniture | Ace Furniture | 6,500.00 | 16/02/2018 | SME |
| 607000730 | Marshalls Natural Stone | Planning & Regeneration | Contract Payments | Marshalls | 31,508.75 | 01/02/2018 | |
| 607000730 | Marshalls Natural Stone | Planning & Regeneration | Direct Works | Marshalls | 10,000.00 | 01/02/2018 | |
| 607000730 | Marshalls Natural Stone | Planning & Regeneration | Contract Payments | Marshalls | 20,000.00 | 01/02/2018 | |
| 607000732 | Wincheap Park and Ride - Cycle Hub | Planning & Regeneration | Safety Schemes | Cyclepods Ltd | 19,892.00 | 06/02/2018 | SME |
| 607000736 | 8 Bus shelters as per quotation | Planning & Regeneration | Contract Payments | ACE Shelters | 25,859.00 | 26/02/2018 | SME |
| 641000948 | P&R contract 01.01.18-31.01.18 | Strategy & Democracy | Park & Ride Scheme | Stagecoach East Kent Group | 34,985.19 | 21/02/2018 | |
| 641000948 | P&R contract 01.01.18-31.01.18 | Strategy & Democracy | Park & Ride Scheme | Stagecoach East Kent Group | 34,982.20 | 21/02/2018 | |
| 641000948 | Contract number city P&R service number | Strategy & Democracy | Park & Ride Scheme | Stagecoach East Kent Group | 34,982.20 | 21/02/2018 | |
| 646000480 | External Clearance at Newspaper House | Resources | Contract Payments | Serco Ltd | 5,797.30 | 14/02/2018 | |
| 646000482 | Beach recycling at Hampton to Lane End | Strategy & Democracy | Cleaning | Chunnel Plant Hire And | 2,900.00 | 21/02/2018 | |
| 646000482 | Beach recyling at Hampton to Lane End | Strategy & Democracy | Navigational Aids | Chunnel Plant Hire And | 3,250.00 | 21/02/2018 | |
| 646000482 | Beach recycling at Hampton to Lane End | Strategy & Democracy | Sea Wall Maintenance | Chunnel Plant Hire And | 2,774.00 | 21/02/2018 | |
| 646000482 | Beach recycling at Hampton to Lane End | Strategy & Democracy | Beach Replenishment | Chunnel Plant Hire And | 3,640.00 | 21/02/2018 | |
| 686001361 | Carry out damp works as per quotation | Commissioned Services | Building Mntnce (Prop Serv) | DCB (Kent) Ltd | 5,500.60 | 06/02/2018 | |
| 852000196 | Payment to EKS | Finance & Procurement | Miscellaneous Services & Supp | Thanet District Council | 82,221.00 | 02/02/2018 | |
| 852000198 | Financial DD on WCUT phase 2 | Resources | Fees - External | RSM Corporate Finance LLP | 24,000.00 | 06/02/2018 | |
| 854000208 | Health & Safety Training | Resources | Health & Safety Training | The Bradley Group Limited | 5,450.00 | 22/02/2018 | SME |
| 882001147 | Professional fees of Ms Isabella Tafur | Planning & Regeneration | Legal Expenses | Ms Isabella Tafur | 12,440.00 | 02/02/2018 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2018/January_2018_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 17/01/2018 | Commissioned Services | STK*SHUTTERSTOCK.COM | 22.8 | PRINT AND ADVERTISING |
| 19/01/2018 | Commissioned Services | 123-REG.CO.UK | 23.98 | MISCELLANEOUS |
| 28/01/2018 | Commissioned Services | 123 REG R/T | 23.98 | MAIL ORDER / DIRECT SELLING |
| 28/01/2018 | Commissioned Services | WWW.PARAGON.NET.UK RT | 239.99 | MAIL ORDER / DIRECT SELLING |
| 29/01/2018 | Commissioned Services | 123 REG R/T | 23.98 | MAIL ORDER / DIRECT SELLING |
| 01/02/2018 | Commissioned Services | ENVATOMARKET39549924 | 53.25 | LEISURE ACTIVITIES |
| 05/01/2018 | Strategy & Democracy | SP SASCO PLANNERS | 25.45 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 29/01/2018 | Strategy & Democracy | PRINT MATTERS | 108 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 12/01/2018 | Direct Services | SAINSBURYS S/MKTS | 12 | GENERAL RETAIL AND WHOLESALE |
| 24/01/2018 | Direct Services | SAINSBURYS S/MKTS | 19.5 | GENERAL RETAIL AND WHOLESALE |
| 29/01/2018 | Direct Services | ALDI STORES 776-95 | 8.23 | GENERAL RETAIL AND WHOLESALE |
| 17/01/2018 | Commissioned Services | WESTMINSTER ABBEY-CAT | 10 | CATERING AND CATERING SUPPLIES |
| 17/01/2018 | Commissioned Services | LONDON & SOUTH EAS | 4.4 | TRAVEL |
| 17/01/2018 | Commissioned Services | LONDON & SOUTH EAS | 37.7 | TRAVEL |
| 31/01/2018 | Commissioned Services | THE BEANEY | 3.56 | STATUTORY BODIES |
| 03/01/2018 | Commissioned Services | MOLE COUNTRY STORES | 49.99 | ESTATE AND GARDEN SERVICES |
| 03/01/2018 | Commissioned Services | MOLE COUNTRY STORES | 22.99 | ESTATE AND GARDEN SERVICES |
| 08/01/2018 | Commissioned Services | HALLMARK WORKWEAR AND SAF | 99.84 | MEDICAL SUPPLIES AND SERVICES |
| 13/01/2018 | Resources | ODG*PROJECTORLAMPSWRLD | -7.42 | GENERAL RETAIL AND WHOLESALE |
| 17/01/2018 | Resources | BL AUTOSOURCE LLP | 1180 | AUTO RENTAL |
| 24/01/2018 | Resources | WWW.STAPLES.CO.UK | 223.38 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 13/01/2018 | Planning & Regeneration | AMAZON EU AMAZON.CO.UK | 16.56 | GENERAL RETAIL AND WHOLESALE |
| 08/01/2018 | Commissioned Services | TRAINLINE | 87.41 | TRAVEL |
| 10/01/2018 | Commissioned Services | TRAINLINE | 33.65 | TRAVEL |
| 11/01/2018 | Commissioned Services | BOARDSDIRECT.CO.UK | 97.19 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 11/01/2018 | Commissioned Services | Amazon UK Marketplace | 15.98 | BOOKS AND PERIODICALS |
| 14/01/2018 | Commissioned Services | Amazon UK Marketplace | 24.96 | BOOKS AND PERIODICALS |
| 18/01/2018 | Commissioned Services | PREMIER INN44533700 | 122 | HOTELS AND ACCOMMODATION |
| 21/01/2018 | Commissioned Services | Amazon UK Retail | 64.5 | MAIL ORDER / DIRECT SELLING |
| 22/01/2018 | Commissioned Services | Amazon UK Marketplace | 49.5 | BOOKS AND PERIODICALS |
| 23/01/2018 | Commissioned Services | WWW.THESTAGE.CO.UK-REC | 83 | MAIL ORDER / DIRECT SELLING |
| 24/01/2018 | Commissioned Services | AMZ*Amazon.co.uk | -24.96 | GENERAL RETAIL AND WHOLESALE |
| 24/01/2018 | Commissioned Services | AMAZON EU AMAZON.CO.UK | 19.2 | GENERAL RETAIL AND WHOLESALE |
| 25/01/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 9.5 | BOOKS AND PERIODICALS |
| 26/01/2018 | Commissioned Services | PAYPAL *MARLOWESOCI | 85 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 26/01/2018 | Commissioned Services | CARTRIDGESHOP.CO.UK | 199.2 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 27/01/2018 | Commissioned Services | ARCHANT MAG SUBS | 40.9 | PRINT AND ADVERTISING |
| 29/01/2018 | Commissioned Services | Amazon UK Marketplace | 37.35 | BOOKS AND PERIODICALS |
| 30/01/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 10.49 | BOOKS AND PERIODICALS |
| 30/01/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 27.6 | BOOKS AND PERIODICALS |
| 01/02/2018 | Commissioned Services | WWW.PRET.COM | 43.5 | RESTAURANTS AND BARS |
| 01/02/2018 | Commissioned Services | WWW.PRET.COM | 44.5 | RESTAURANTS AND BARS |
| 03/01/2018 | Direct Services | MOLE COUNTRY STORES | 151.22 | ESTATE AND GARDEN SERVICES |
| 03/01/2018 | Direct Services | CIEH | 180 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 09/01/2018 | Direct Services | WWW.THEMETALSTORE.CO.U | 182.6 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 12/01/2018 | Strategy & Democracy | HOO*Hootsuite Media Inc. | 11.99 | MAIL ORDER / DIRECT SELLING |
| 15/01/2018 | Strategy & Democracy | MAILCHIMP *MONTHLY | 111.96 | MAIL ORDER / DIRECT SELLING |
| 31/01/2018 | Strategy & Democracy | FACEBK 3EEULFJAK2 | 1.29 | PRINT AND ADVERTISING |
| 03/01/2018 | Strategy & Democracy | CITY ELECTRICAL FA | 41.04 | BUILDING MATERIALS |
| 03/01/2018 | Strategy & Democracy | CITY ELECTRICAL FA | 7.63 | BUILDING MATERIALS |
| 11/01/2018 | Strategy & Democracy | WWW.TOOLSTATION.COM | 32.35 | GENERAL RETAIL AND WHOLESALE |
| 12/01/2018 | Strategy & Democracy | CITY ELECTRICAL FA | 19.01 | BUILDING MATERIALS |
| 12/01/2018 | Strategy & Democracy | BOOKER LIMITED CANTERBURY | 45.81 | CATERING AND CATERING SUPPLIES |
| 05/01/2018 | Commissioned Services | Amazon UK Retail | 15.95 | MAIL ORDER / DIRECT SELLING |
| 11/01/2018 | Commissioned Services | Amazon UK Marketplace | 107 | BOOKS AND PERIODICALS |
| 12/01/2018 | Commissioned Services | Amazon UK Retail | 51.78 | MAIL ORDER / DIRECT SELLING |
| 12/01/2018 | Commissioned Services | MY PROJECTOR LAMPS EU | 152.57 | PROFESSIONAL SERVICES |
| 16/01/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 35.94 | BOOKS AND PERIODICALS |
| 22/01/2018 | Commissioned Services | HOO*Hootsuite Media Inc. | 7.42 | MAIL ORDER / DIRECT SELLING |
| 28/01/2018 | Commissioned Services | MAILCHIMP *MONTHLY | 35.8 | MAIL ORDER / DIRECT SELLING |
| 01/02/2018 | Commissioned Services | TIMPSON LTD | 12 | GENERAL RETAIL AND WHOLESALE |
| 04/01/2018 | Planning & Regeneration | EASYJET 000 ETD9XP | 101.73 | TRAVEL |
| 05/01/2018 | Planning & Regeneration | WWW.GATWICKAIRPORT.COM | 40 | TRAVEL |
| 26/01/2018 | Planning & Regeneration | EASYJET 000 ETD9XP | -18.78 | TRAVEL |
| 03/01/2018 | Commissioned Services | PARKER TOOLS | 119.98 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 16/01/2018 | Commissioned Services | IRONMONGERYONLINE | 31.4 | GENERAL RETAIL AND WHOLESALE |
| 17/01/2018 | Commissioned Services | PARKER TOOLS | 24.12 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 22/01/2018 | Commissioned Services | TOOLSTATION | 89.88 | GENERAL RETAIL AND WHOLESALE |
| 23/01/2018 | Commissioned Services | FARNELL | 126.64 | BUILDING MATERIALS |
| 23/01/2018 | Commissioned Services | JEWSON | 108.11 | BUILDING MATERIALS |
| 24/01/2018 | Commissioned Services | ARGOS RETAIL GROUP | 54.98 | GENERAL RETAIL AND WHOLESALE |
| 25/01/2018 | Commissioned Services | HINGES & BRACKETS | 80.35 | GENERAL RETAIL AND WHOLESALE |
| 25/01/2018 | Commissioned Services | WINCHEAP HARDWARE | 121.8 | GENERAL RETAIL AND WHOLESALE |
| 25/01/2018 | Commissioned Services | WWW.UKPOS.COM | 85.44 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 25/01/2018 | Commissioned Services | THE LAMP POST | 10.46 | GENERAL RETAIL AND WHOLESALE |
| 26/01/2018 | Commissioned Services | TIMPSON LTD | 84 | GENERAL RETAIL AND WHOLESALE |
| 01/02/2018 | Commissioned Services | TIMPSON LTD | 15 | GENERAL RETAIL AND WHOLESALE |
| 12/01/2018 | Direct Services | SAINSBURYS S/MKTS | 13.49 | GENERAL RETAIL AND WHOLESALE |
| 16/01/2018 | Direct Services | ALDI 62 776 | 8.79 | GENERAL RETAIL AND WHOLESALE |
| 22/01/2018 | Direct Services | TIGER | 14 | GENERAL RETAIL AND WHOLESALE |
| 23/01/2018 | Direct Services | SAINSBURY'S S/MKT | 8.27 | GENERAL RETAIL AND WHOLESALE |
| 25/01/2018 | Direct Services | SAINSBURYS S/MKTS | 2.7 | GENERAL RETAIL AND WHOLESALE |
| 30/01/2018 | Direct Services | SAINSBURYS S/MKTS | 2.81 | GENERAL RETAIL AND WHOLESALE |
| 12/01/2018 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 16/01/2018 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 17/01/2018 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 18/01/2018 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 19/01/2018 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 01/02/2018 | Resources | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 03/01/2018 | Direct Services | ASDA SUPERSTORE | 57 | GENERAL RETAIL AND WHOLESALE |
| 03/01/2018 | Direct Services | ASDA SUPERSTORE | 105 | GENERAL RETAIL AND WHOLESALE |
| 04/01/2018 | Direct Services | SAINSBURY'S S/MKT | 58.2 | GENERAL RETAIL AND WHOLESALE |
| 04/01/2018 | Direct Services | TESCO - Seller_IST_1_2401 | 55.95 | GENERAL RETAIL AND WHOLESALE |
| 04/01/2018 | Direct Services | TESCO DIRECT | 83.5 | GENERAL RETAIL AND WHOLESALE |
| 04/01/2018 | Direct Services | TESCO - Childrens Rooms | 26.85 | GENERAL RETAIL AND WHOLESALE |
| 10/01/2018 | Direct Services | ASDA SUPERSTORE | 120 | GENERAL RETAIL AND WHOLESALE |
| 10/01/2018 | Direct Services | THE RANGE | 97.8 | GENERAL RETAIL AND WHOLESALE |
| 10/01/2018 | Direct Services | THE RANGE | 121.55 | GENERAL RETAIL AND WHOLESALE |
| 10/01/2018 | Direct Services | THE RANGE | -9.99 | GENERAL RETAIL AND WHOLESALE |
| 17/01/2018 | Direct Services | Amazon UK Marketplace | 8 | BOOKS AND PERIODICALS |
| 18/01/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 9.48 | BOOKS AND PERIODICALS |
| 19/01/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 28.99 | BOOKS AND PERIODICALS |
| 22/01/2018 | Direct Services | ASDA SUPERSTORE | 6.8 | GENERAL RETAIL AND WHOLESALE |
| 23/01/2018 | Direct Services | TESCO STORES-2395 | 4.4 | GENERAL RETAIL AND WHOLESALE |
| 23/01/2018 | Direct Services | WWW.HIGHFIELD.CO.UK | 6.52 | PRINT AND ADVERTISING |
| 23/01/2018 | Direct Services | Lewis Carpets | 414 | GENERAL RETAIL AND WHOLESALE |
| 25/01/2018 | Direct Services | ASDA SUPERSTORE | 32.15 | GENERAL RETAIL AND WHOLESALE |
| 26/01/2018 | Direct Services | WITCH CARPETS | 90 | CLEANING SERVICES AND SUPPLIES |
| 29/01/2018 | Direct Services | TIMPSON | 21.9 | GENERAL RETAIL AND WHOLESALE |
| 29/01/2018 | Direct Services | IKEA ONLINE | 783 | GENERAL RETAIL AND WHOLESALE |
| 29/01/2018 | Direct Services | STREAMLINE A/C LEVY | 366.5 | TRAVEL |
| 30/01/2018 | Direct Services | IKEA ONLINE | 189 | GENERAL RETAIL AND WHOLESALE |
| 01/02/2018 | Direct Services | SAINSBURY'S S/MKT | 16.35 | GENERAL RETAIL AND WHOLESALE |
| 01/02/2018 | Direct Services | ASDA HOME SHOPPING | 71.06 | GENERAL RETAIL AND WHOLESALE |
| 30/01/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 15.99 | BOOKS AND PERIODICALS |
| 08/01/2018 | Commissioned Services | FACEBK XR2R9DN642 | 553.27 | PRINT AND ADVERTISING |
| 08/01/2018 | Commissioned Services | FACEBK YR2R9DN642 | 46.73 | PRINT AND ADVERTISING |
| 10/01/2018 | Commissioned Services | ACCA | 236 | LEISURE ACTIVITIES |
| 11/01/2018 | Commissioned Services | LONDON & SOUTH EAS | 119.2 | TRAVEL |
| 13/01/2018 | Commissioned Services | FACEBK B3D5RDE642 | 53.56 | PRINT AND ADVERTISING |
| 13/01/2018 | Commissioned Services | FACEBK A3D5RDE642 | 546.44 | PRINT AND ADVERTISING |
| 17/01/2018 | Commissioned Services | FACEBK F2DALDS542 | 47.33 | PRINT AND ADVERTISING |
| 17/01/2018 | Commissioned Services | FACEBK 82DALDS542 | 552.67 | PRINT AND ADVERTISING |
| 21/01/2018 | Commissioned Services | Dropbox 5XZZQ62ZR7Y6 | 79 | MISCELLANEOUS |
| 22/01/2018 | Commissioned Services | FACEBK WRWQTDW542 | 11.51 | PRINT AND ADVERTISING |
| 22/01/2018 | Commissioned Services | FACEBK VRWQTDW542 | 588.49 | PRINT AND ADVERTISING |
| 25/01/2018 | Commissioned Services | FACEBK NSVVKD2642 | 567.05 | PRINT AND ADVERTISING |
| 25/01/2018 | Commissioned Services | FACEBK PSVVKD2642 | 32.95 | PRINT AND ADVERTISING |
| 28/01/2018 | Commissioned Services | FACEBK DN3SUDE642 | 65.23 | PRINT AND ADVERTISING |
| 28/01/2018 | Commissioned Services | FACEBK CN3SUDE642 | 534.77 | PRINT AND ADVERTISING |
| 31/01/2018 | Commissioned Services | FACEBK DJBYWDW542 | 48.83 | PRINT AND ADVERTISING |
| 31/01/2018 | Commissioned Services | FACEBK 8JBYWDW542 | 277.98 | PRINT AND ADVERTISING |
| 01/02/2018 | Commissioned Services | Spotify P04CD8E363 | 14.99 | LEISURE ACTIVITIES |
| 19/01/2018 | Commissioned Services | LSER ONBOARD | 32.9 | TRAVEL |
| 31/01/2018 | Commissioned Services | BAKER ROSS LTD | 108.87 | GENERAL RETAIL AND WHOLESALE |
| 24/01/2018 | Direct Services | ROYAL YACHTING ASSOC | 52 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 19/01/2018 | Commissioned Services | BAY LEAF COFFEE HOUSE | 34 | RESTAURANTS AND BARS |
| 22/01/2018 | Commissioned Services | MARKS&SPENCER PLC SF | 5.3 | GENERAL RETAIL AND WHOLESALE |
| 31/01/2018 | Commissioned Services | FACEBK PSH45FWMQ2 | 4.04 | PRINT AND ADVERTISING |
| 31/01/2018 | Commissioned Services | FACEBK JSH45FWMQ2 | 39.57 | PRINT AND ADVERTISING |
| 06/01/2018 | Direct Services | Amazon UK Retail | 88.79 | MAIL ORDER / DIRECT SELLING |
| 10/01/2018 | Direct Services | Amazon UK Marketplace | 42.65 | BOOKS AND PERIODICALS |
| 10/01/2018 | Direct Services | Amazon UK Marketplace | 11.92 | BOOKS AND PERIODICALS |
| 10/01/2018 | Direct Services | Amazon UK Marketplace | 9.98 | BOOKS AND PERIODICALS |
| 11/01/2018 | Direct Services | PREMIER INN 44536030 | 502 | HOTELS AND ACCOMMODATION |
| 14/01/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 50.97 | BOOKS AND PERIODICALS |
| 25/01/2018 | Direct Services | SCREWFIX DIRECT | 162 | BUILDING MATERIALS |
| 31/01/2018 | Direct Services | MARKS&SPENCER PLC | 39.05 | GENERAL RETAIL AND WHOLESALE |
| 31/01/2018 | Direct Services | Amazon UK Marketplace | 14.97 | BOOKS AND PERIODICALS |
| 04/01/2018 | Resources | Amazon UK Retail | 5.71 | MAIL ORDER / DIRECT SELLING |
| 06/01/2018 | Resources | Amazon UK Retail | 6.27 | MAIL ORDER / DIRECT SELLING |
| 07/01/2018 | Resources | AMAZON SVCS EU-UK AMAZON. | 1.79 | BOOKS AND PERIODICALS |
| 05/01/2018 | Resources | AMZ*Amazon.co.uk | -5.71 | MAIL ORDER / DIRECT SELLING |
| 11/01/2018 | Resources | WWW.GETCANVASPLUS.CO.UK | 153.62 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 14/01/2018 | Resources | AMAZON EU AMAZON.CO.UK | 21.89 | GENERAL RETAIL AND WHOLESALE |
| 15/01/2018 | Resources | Amazon UK Marketplace | 12.88 | BOOKS AND PERIODICALS |
| 16/01/2018 | Resources | Amazon UK Marketplace | 25 | BOOKS AND PERIODICALS |
| 17/01/2018 | Resources | CARTRIDGE SAVE | 59.33 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 19/01/2018 | Resources | CARTRIDGE SAVE | 59.33 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 21/01/2018 | Resources | Amazon UK Marketplace | 10.98 | BOOKS AND PERIODICALS |
| 22/01/2018 | Resources | ATLANTIS HC LTD | 50 | COMPUTER EQUIPMENT & SERVICES |
| 22/01/2018 | Resources | GOV.UK/DART-CHARGE | 5 | TRAVEL |
| 25/01/2018 | Resources | AMAZON SVCS EU-UK AMAZON. | 47.98 | BOOKS AND PERIODICALS |
| 30/01/2018 | Resources | Amazon UK Marketplace | 29.98 | BOOKS AND PERIODICALS |
| 01/02/2018 | Resources | AMAZON SVCS EU-UK AMAZON. | -47.98 | BOOKS AND PERIODICALS |
| 16/01/2018 | Direct Services | WWW.ICE.ORG.UK | 337 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 10/01/2018 | Strategy & Democracy | PAYPAL *BOOKSETCLTD | 21.99 | BOOKS AND PERIODICALS |
| 17/01/2018 | Strategy & Democracy | MARLOWE FLORISTS | 60 | ESTATE AND GARDEN SERVICES |
| 17/01/2018 | Strategy & Democracy | T & B COUSINS & SO | 42 | GENERAL RETAIL AND WHOLESALE |
| 24/01/2018 | Strategy & Democracy | CHIVES CATERING LTD | 300 | RESTAURANTS AND BARS |
| 28/01/2018 | Strategy & Democracy | ASDA STORES 4393 | 28 | GENERAL RETAIL AND WHOLESALE |
| 25/01/2018 | Planning & Regeneration | BUSY B'S LTD | 15 | GENERAL RETAIL AND WHOLESALE |
| 04/01/2018 | Resources | AMCE LOCKS AND KEYS | 10 | GENERAL RETAIL AND WHOLESALE |
| 04/01/2018 | Resources | ATLANTIS HC LTD | 180 | COMPUTER EQUIPMENT & SERVICES |
| 04/01/2018 | Resources | ARGOS LTD | 39.98 | GENERAL RETAIL AND WHOLESALE |
| 05/01/2018 | Resources | B & Q 1303 | 9.37 | BUILDING MATERIALS |
| 08/01/2018 | Resources | THE RANGE | 59.98 | GENERAL RETAIL AND WHOLESALE |
| 08/01/2018 | Resources | ARGOS LTD | -39.98 | GENERAL RETAIL AND WHOLESALE |
| 09/01/2018 | Resources | ASDA SUPERSTORE | 41.7 | GENERAL RETAIL AND WHOLESALE |
| 11/01/2018 | Resources | B & Q 1303 | 3.27 | BUILDING MATERIALS |
| 12/01/2018 | Resources | ESSO MRH LAKESIDE | 50.06 | AUTOMOTIVE FUEL |
| 24/01/2018 | Resources | B & Q 1303 | 15.7 | BUILDING MATERIALS |
| 25/01/2018 | Resources | MAPLIN CANTERBURY CT1 | 3.39 | TELECOMMUNICATION SERVICES |
| 05/01/2018 | Direct Services | TUFF SAWS | 80 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 06/01/2018 | Direct Services | Amazon UK Marketplace | 11.9 | BOOKS AND PERIODICALS |
| 09/01/2018 | Direct Services | WWW.ZORO.CO.UK | 62.37 | GENERAL RETAIL AND WHOLESALE |
| 10/01/2018 | Direct Services | AMAZON EU AMAZON.CO.UK | 238.99 | GENERAL RETAIL AND WHOLESALE |
| 09/01/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 6.09 | BOOKS AND PERIODICALS |
| 15/01/2018 | Direct Services | WWW. | 83.98 | BUILDING MATERIALS |
| 16/01/2018 | Direct Services | WWW.THEWELDERSWAREHOUS | 149 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 17/01/2018 | Direct Services | Amazon UK Marketplace | 25 | BOOKS AND PERIODICALS |
| 24/01/2018 | Direct Services | WWW. | 86.41 | BUILDING MATERIALS |
| 24/01/2018 | Direct Services | Amazon UK Retail | 13.24 | MAIL ORDER / DIRECT SELLING |
| 31/01/2018 | Direct Services | Amazon UK Retail | 4.46 | MAIL ORDER / DIRECT SELLING |
| 08/01/2018 | Resources | WWW.MONEYCLAIM.GOV | 105 | STATUTORY BODIES |
| 16/01/2018 | Resources | WWW.MONEYCLAIM.GOV | 105 | STATUTORY BODIES |
| 16/01/2018 | Resources | POSSESSIONCLAIM.GO | 121 | STATUTORY BODIES |
| 16/01/2018 | Resources | WWW.MONEYCLAIM.GOV | 70 | STATUTORY BODIES |
| 16/01/2018 | Resources | POSSESSIONCLAIM.GO | 121 | STATUTORY BODIES |
| 17/01/2018 | Resources | POSSESSIONCLAIM.GO | 121 | STATUTORY BODIES |
| 01/02/2018 | Resources | WWW.MONEYCLAIM.GOV | 70 | STATUTORY BODIES |
| 01/02/2018 | Resources | WWW.MONEYCLAIM.GOV | 35 | STATUTORY BODIES |
| 30/01/2018 | Direct Services | SERCO LTD | 45.3 | UTILITIES AND NON AUTOMOTIVE FUEL |
| 15/01/2018 | Direct Services | ASDA SUPERSTORE | -22 | GENERAL RETAIL AND WHOLESALE |
| 29/01/2018 | Direct Services | LIDL UK | 3.91 | GENERAL RETAIL AND WHOLESALE |
| 04/01/2018 | Direct Services | CIWEMSERVIC | 98 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 08/01/2018 | Direct Services | SOVEREIGN LIGHT CAFE | 10.4 | RESTAURANTS AND BARS |
| 08/01/2018 | Direct Services | MORRISON PETROL | 59.77 | AUTOMOTIVE FUEL |
| 08/01/2018 | Direct Services | MCDONALDS | 5.66 | RESTAURANTS AND BARS |
| 09/01/2018 | Direct Services | SOVEREIGN LIGHT CAFE | 19.3 | RESTAURANTS AND BARS |
| 16/01/2018 | Direct Services | CO-OP GROUP 310347 | 4.64 | GENERAL RETAIL AND WHOLESALE |
| 19/01/2018 | Direct Services | ASDA PETROL/UPT 4182 | 65.09 | AUTOMOTIVE FUEL |
| 25/01/2018 | Direct Services | BRUNEL UNIVERSITY | 297.5 | TRAINING AND EDUCATIONAL |
| 31/01/2018 | Direct Services | SAXON SHORE | 29.4 | RESTAURANTS AND BARS |
| 01/02/2018 | Direct Services | GO OUTDOORS | 255.5 | GENERAL RETAIL AND WHOLESALE |
| 01/02/2018 | Direct Services | SCREWFIX DIRECT | 99.97 | BUILDING MATERIALS |
| 03/01/2018 | Commissioned Services | PAYPAL *NXTGROUPLTD | 205.52 | TRAINING AND EDUCATIONAL |
| 05/01/2018 | Commissioned Services | BREAKIN ESCAPE ROOMS | 96 | LEISURE ACTIVITIES |
| 05/01/2018 | Commissioned Services | WWWMODERNFABLESCOM | 110 | COMPUTER EQUIPMENT & SERVICES |
| 06/01/2018 | Commissioned Services | Amazon UK Retail | 14.96 | MAIL ORDER / DIRECT SELLING |
| 09/01/2018 | Commissioned Services | WWW.UKPOS.COM | 417.29 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 09/01/2018 | Commissioned Services | TIME RUN LTD | 198 | LEISURE ACTIVITIES |
| 11/01/2018 | Commissioned Services | Amazon UK Marketplace | 152.97 | BOOKS AND PERIODICALS |
| 11/01/2018 | Commissioned Services | AMAZON EU AMAZON.CO.UK | 423.39 | GENERAL RETAIL AND WHOLESALE |
| 16/01/2018 | Commissioned Services | PAYPAL *NETFLIX.COM | 5.99 | TELECOMMUNICATION SERVICES |
| 16/01/2018 | Commissioned Services | WWW.RANSOMSPARES.CO.UK | 15.35 | BUILDING MATERIALS |
| 19/01/2018 | Commissioned Services | CABCO CANTERBURY 2 | 182 | TRAVEL |
| 24/01/2018 | Commissioned Services | PAYPAL *THOMANN | 199.54 | GENERAL RETAIL AND WHOLESALE |
| 25/01/2018 | Commissioned Services | THE LIGHTHOUSE | 38 | GENERAL RETAIL AND WHOLESALE |
| 29/01/2018 | Commissioned Services | WILKO RETAIL LIMIT | 7.5 | GENERAL RETAIL AND WHOLESALE |
| 31/01/2018 | Commissioned Services | TIMPSON LTD | 80 | GENERAL RETAIL AND WHOLESALE |
| 01/02/2018 | Commissioned Services | TONER INK ONLINE | 44.1 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 04/01/2018 | Direct Services | GUIDES FOR BRIDES LTD | 234 | PRINT AND ADVERTISING |
| 11/01/2018 | Direct Services | SAINSBURY'S S/MKT | 41.5 | GENERAL RETAIL AND WHOLESALE |
| 12/01/2018 | Direct Services | ASDA SUPERSTORE | 14.65 | GENERAL RETAIL AND WHOLESALE |
| 15/01/2018 | Direct Services | WWW.COCOMS.CO.UK | 15 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 15/01/2018 | Direct Services | SAINSBURY'S S/MKT | 59.25 | GENERAL RETAIL AND WHOLESALE |
| 20/01/2018 | Direct Services | SAINSBURY'S S/MKT | 22.9 | GENERAL RETAIL AND WHOLESALE |
| 23/01/2018 | Direct Services | Amazon UK Retail | 131.46 | MAIL ORDER / DIRECT SELLING |
| 24/01/2018 | Direct Services | SAINSBURY'S S/MKT | 22.5 | GENERAL RETAIL AND WHOLESALE |
| 24/01/2018 | Direct Services | SAINSBURY'S S/MKT | 26.1 | GENERAL RETAIL AND WHOLESALE |
| 31/01/2018 | Direct Services | FACEBK UMGZ4FEAV2 | 70.46 | PRINT AND ADVERTISING |
| 01/02/2018 | Direct Services | SAINSBURY'S S/MKT | 48.1 | GENERAL RETAIL AND WHOLESALE |
| 08/01/2018 | Direct Services | ASDA HOME SHOPPING | 76.75 | GENERAL RETAIL AND WHOLESALE |
| 12/01/2018 | Direct Services | 2CO*ONETRAINI 2CO.COM | 12 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 12/01/2018 | Direct Services | 2CO*ONETRAINI 2CO.COM | 12 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 12/01/2018 | Direct Services | 2CO*ONETRAINI 2CO.COM | 12 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 17/01/2018 | Direct Services | HOME BARGAINS | 11.87 | GENERAL RETAIL AND WHOLESALE |
| 25/01/2018 | Direct Services | ASDA SUPERSTORE | 65.27 | GENERAL RETAIL AND WHOLESALE |
| 30/01/2018 | Direct Services | ALDI STORES 776-95 | 14.15 | GENERAL RETAIL AND WHOLESALE |
| 09/01/2018 | Strategy & Democracy | ESSO MRH LAKESIDE | 50.08 | AUTOMOTIVE FUEL |
| 26/01/2018 | Strategy & Democracy | ESSO MRH LAKESIDE | 50.05 | AUTOMOTIVE FUEL |
| 30/01/2018 | Strategy & Democracy | MARKS&SPENCER PLC | 30.05 | GENERAL RETAIL AND WHOLESALE |
| 31/01/2018 | Strategy & Democracy | MARKS&SPENCER PLC | 143 | GENERAL RETAIL AND WHOLESALE |
| 22/01/2018 | Planning & Regeneration | LEOPOLD HOTEL ANTWERP | 3075.21 | HOTELS AND ACCOMMODATION |
| 08/01/2018 | Direct Services | SAINSBURYS S/MKTS | 3.5 | GENERAL RETAIL AND WHOLESALE |
| 15/01/2018 | Direct Services | ALDI 62 776 | 5.6 | GENERAL RETAIL AND WHOLESALE |
| 22/01/2018 | Direct Services | SAINSBURYS S/MKTS | 5.25 | GENERAL RETAIL AND WHOLESALE |
| 07/01/2018 | Direct Services | MAILCHIMP *MONTHLY | 22.84 | MAIL ORDER / DIRECT SELLING |
| 31/01/2018 | Direct Services | FACEBK 3BLEXES4H2 | 24.76 | PRINT AND ADVERTISING |
| 05/01/2018 | Commissioned Services | ALDI 62 776 | 5.65 | GENERAL RETAIL AND WHOLESALE |
| 09/01/2018 | Commissioned Services | TESCO STORES | 12.2 | GENERAL RETAIL AND WHOLESALE |
| 10/01/2018 | Commissioned Services | MARKS&SPENCER PLC | 14.66 | GENERAL RETAIL AND WHOLESALE |
| 16/01/2018 | Commissioned Services | MARKS&SPENCER PLC | 8.8 | GENERAL RETAIL AND WHOLESALE |
| 17/01/2018 | Commissioned Services | WH SMITH | 1.99 | BOOKS AND PERIODICALS |
| 17/01/2018 | Commissioned Services | WH SMITH | 1 | BOOKS AND PERIODICALS |
| 17/01/2018 | Commissioned Services | Amazon UK Marketplace | 6.72 | BOOKS AND PERIODICALS |
| 23/01/2018 | Commissioned Services | BOOKERECOMM | 98.85 | CATERING AND CATERING SUPPLIES |
| 24/01/2018 | Commissioned Services | MARKS&SPENCER PLC | 21.12 | GENERAL RETAIL AND WHOLESALE |
| 25/01/2018 | Commissioned Services | ALDI 62 776 | 4.76 | GENERAL RETAIL AND WHOLESALE |
| 29/01/2018 | Commissioned Services | ROYAL MAIL ONLINE SHOP | 182 | MAIL AND COURIER SERVICES |
| 01/02/2018 | Commissioned Services | MARKS&SPENCER PLC | 4.95 | GENERAL RETAIL AND WHOLESALE |
| 30/01/2018 | Direct Services | CANTERBURY CITY INTERN | 234 | STATUTORY BODIES |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2018/January_2018_Orders.csv
| January 2018 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 012000863 | Lord Mayor's banquet on 20 April 2018 | Strategy & Democracy | Sundries | Winters Barns | 7,500.00 | 18/01/2018 | |
| 012000868 | Housing Intelligent Subscriptions | Strategy & Democracy | Subscriptions | Hometrack Data Systems Ltd | 7,500.00 | 30/01/2018 | SME |
| 050002376 | Modern Mindset Annual Support fee | Strategy & Democracy | Computer Mntce - Software | Modern Mindset Ltd | 7,010.00 | 18/01/2018 | |
| 123000476 | Planning consultancy ADAS December 2017 | Planning & Regeneration | Temporary Staff | RSK ADAS Ltd | 5,785.00 | 05/01/2018 | |
| 123000477 | Strategic Planning Consultant Support | Planning & Regeneration | Temporary Staff | Lichfields | 16,867.50 | 08/01/2018 | |
| 125000602 | First installment of demolition | Resources | Preliminary Expenses | Linkcity | 62,340.00 | 09/01/2018 | |
| 125000603 | Stage Three collection of BID Levy | Finance & Procurement | Expenditure (General) | Canterbury Connected Business Improvemen | 79,155.18 | 17/01/2018 | SME |
| 126000809 | Commissioning a feasibility study | Planning & Regeneration | Consultants | Peter Brett Associates LLP | 7,322.92 | 09/01/2018 | |
| 126000814 | GTAA Survey | Planning & Regeneration | Consultants | Arc4 Limited | 13,944.67 | 19/01/2018 | SME |
| 136000032 | Customer Interact Service Agreement | Strategy & Democracy | IT Acquisitions - Software | INTERACT | 7,255.72 | 30/01/2018 | |
| 291000204 | Service Charge on all sales 1-31 Dec 17 | Commissioned Services | Box Office System | Spektrix Ltd | 7,934.27 | 11/01/2018 | SME |
| 291000204 | Emails & Emails sent above 200,000 1-31 | Commissioned Services | Publicity & Promotion | Spektrix Ltd | 722.99 | 11/01/2018 | SME |
| 293003918 | Peter Pan Full Page | Commissioned Services | Rechargeable Publicity | K M Media Group Ltd | 995.00 | 12/01/2018 | |
| 293003918 | Peter Pan Full Page Ad and Website | Commissioned Services | Rechargeable Publicity | K M Media Group Ltd | 995.00 | 12/01/2018 | |
| 293003918 | Peter Pan Full Page | Commissioned Services | Rechargeable Publicity | K M Media Group Ltd | 995.00 | 12/01/2018 | |
| 293003918 | KMTV Peter Pan Advertising. | Commissioned Services | Rechargeable Publicity | K M Media Group Ltd | 200.00 | 12/01/2018 | |
| 293003918 | Crazy For You Half Page | Commissioned Services | Rechargeable Publicity | K M Media Group Ltd | 497.00 | 12/01/2018 | |
| 293003918 | KM Full Page and online ads. Peter Pan | Commissioned Services | Rechargeable Publicity | K M Media Group Ltd | 995.00 | 12/01/2018 | |
| 293003918 | Peter Pan Full Page ad | Commissioned Services | Rechargeable Publicity | K M Media Group Ltd | 995.00 | 12/01/2018 | |
| 293003920 | Crazy For You YouTube advertising Contra | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 100.00 | 12/01/2018 | SME |
| 293003920 | Crazy For You YouTube advertising Core | Commissioned Services | Publicity & Promotion | TCS Media Limited | 400.00 | 12/01/2018 | SME |
| 293003920 | Peter Pan Google Display Network | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 1,501.50 | 12/01/2018 | SME |
| 293003920 | Dec/Jan TV Peter Pan | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 3,002.77 | 12/01/2018 | SME |
| 293003920 | Crazy For You Outdoor 4 Sheets with | Commissioned Services | Publicity & Promotion | TCS Media Limited | 966.70 | 12/01/2018 | SME |
| 293003920 | Crazy For You 48 Sheet with production | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 578.31 | 12/01/2018 | SME |
| 293003920 | Peter Pan outdoor 4 sheets Dec/Jan | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 840.58 | 12/01/2018 | SME |
| 293003920 | Peter Pan Lealfet Drop | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 2,265.04 | 12/01/2018 | SME |
| 293003920 | Peter Pan YouTube advertising. | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 550.00 | 12/01/2018 | SME |
| 296002370 | Network equipment and work at The Kit | Commissioned Services | Equipment | Redfortress Limited | 9,199.00 | 09/01/2018 | |
| 296002378 | Box Office Donations Aug17 - Dec17 | Commissioned Services | Cash Receipts | The New Marlowe Theatre Development Trus | 3,704.20 | 10/01/2018 | SME |
| 296002378 | Box Office Donations Oct17-Dec17 | Commissioned Services | Cash Receipts | The New Marlowe Theatre Development Trus | 2,947.12 | 10/01/2018 | SME |
| 296002385 | Popcorn | Commissioned Services | Catering Dry | Tommy Tucker Ltd | 6,000.00 | 10/01/2018 | |
| 296002389 | BOH Toilet's work | Commissioned Services | Supplies & Materials | Brighter Homes Folkestone Ltd | 3,000.00 | 15/01/2018 | |
| 296002389 | Merchandise Counter Works | Commissioned Services | Equipment | Brighter Homes Folkestone Ltd | 19,142.30 | 15/01/2018 | |
| 296002389 | Merchandise Counter Extras | Commissioned Services | Equipment | Brighter Homes Folkestone Ltd | 637.26 | 15/01/2018 | |
| 296002389 | BOH Toilets Work | Commissioned Services | Supplies & Materials | Brighter Homes Folkestone Ltd | 21,047.28 | 15/01/2018 | |
| 296002393 | Spektrix Emails Nov17 | Commissioned Services | Publicity & Promotion | Spektrix Ltd | 804.43 | 15/01/2018 | SME |
| 296002393 | Spektrix Service Chrg Nov17 | Commissioned Services | Box Office System | Spektrix Ltd | 10,562.33 | 15/01/2018 | SME |
| 296002396 | Bespoke Loading Ramp c/w Folding | Commissioned Services | Materials | Aviramp LTD | 5,110.00 | 16/01/2018 | SME |
| 296002398 | Crazy For You Advance | Commissioned Services | Artists Fees | Crazy For You Limited | 100,000.00 | 17/01/2018 | |
| 296002408 | Doctor Dolittle Advance Wks1 - 2 | Commissioned Services | Artists Fees | Music & Lyrics Limited | 8,333.33 | 30/01/2018 | |
| 296002410 | Of Mice And Men Advance | Commissioned Services | Artists Fees | Selladoor ( Of Mice and Men) Ltd | 40,000.00 | 30/01/2018 | SME |
| 311001949 | New P/O for Page and Sons for goods | Strategy & Democracy | Bar Supplies | Page & Sons | 8,000.00 | 26/01/2018 | SME |
| 315000600 | Temp accommodation rent December 2017 | Strategy & Democracy | Bed & Breakfast Costs | Less Homeless Ltd | 7,006.00 | 26/01/2018 | SME |
| 315000601 | Accommodation costs November 2017 | Strategy & Democracy | Bed & Breakfast Costs | Paramount Independent Property Services | 34,185.00 | 26/01/2018 | |
| 315000602 | Emergency bed space November 2017 | Strategy & Democracy | Bed & Breakfast Costs | Canterbury Local Link | 5,450.00 | 26/01/2018 | SME |
| 641000936 | Agreement 100000106 maintenance of CCTV | Strategy & Democracy | CCTV Service Maintenance | Quadrant Security Group Ltd | 14,011.65 | 10/01/2018 | |
| 641000937 | Period 9 2017/18 P1 P2 P3 P&R Mon to Sat | Strategy & Democracy | Park & Ride Scheme | Stagecoach East Kent Group | 34,982.20 | 17/01/2018 | |
| 641000937 | Period 9 2017/18 P1 P2 P3 P&R Mon to Sat | Strategy & Democracy | Park & Ride Scheme | Stagecoach East Kent Group | 34,982.19 | 17/01/2018 | |
| 641000937 | Period 9 2017/18 P1 P2 P3 P&R Mon to Sat | Strategy & Democracy | Park & Ride Scheme | Stagecoach East Kent Group | 34,982.20 | 17/01/2018 | |
| 641000938 | Quarterly charge for gold maintenance | Strategy & Democracy | Service Maintenance Contract | Tunstall Telecom | 5,416.71 | 17/01/2018 | |
| 641000939 | Installation & commission of CCTV | Strategy & Democracy | CCTV Service Maintenance | Quadrant Security Group Ltd | 8,625.00 | 17/01/2018 | |
| 641000941 | 40x vi units (£5 off per unit) | Strategy & Democracy | Furniture And Equipment | Tunstall Telecom | 9,971.14 | 24/01/2018 | |
| 646000459 | Weed screens & Edge protection | Strategy & Democracy | Contract Payments | SJL Fabrications | 11,880.00 | 05/01/2018 | |
| 646000472 | Please supply the following as per your | Strategy & Democracy | Beach Replenishment | Chunnel Plant Hire And | 9,040.00 | 26/01/2018 | |
| 646000473 | Please supply the following as per your | Strategy & Democracy | Beach Replenishment | Chunnel Plant Hire And | 6,720.00 | 26/01/2018 | |
| 686001315 | Carry out code 2 remedials | Resources | Building Mntnce (Prop Serv) | H M C Compliance Ltd | 9,927.48 | 15/01/2018 | |
| 686001319 | BMS/control works as per quotation | Strategy & Democracy | Building Maintenance - Planned | Delron Services Ltd | 7,982.52 | 17/01/2018 | |
| 686001348 | Replacement lead flashing | Resources | Building Mntnce (Prop Serv) | Ballman Roofing Contractors Limited | 5,495.00 | 29/01/2018 | SME |
| 686001355 | Carry out annual asbestos reinspections | Resources | Building Maintenance - Planned | Lucion Environmental Ltd | 5,170.00 | 31/01/2018 | |
| 851000102 | EKS Shared Services Fee - Jan 2018 to | Deputy Chief Executive | Shared Service | Thanet District Council | 182,885.01 | 17/01/2018 | |
| 851000102 | EKS Shared Services Fee - Jan 2018 to | Strategy & Democracy | Shared Service | Thanet District Council | 67,157.49 | 17/01/2018 | |
| 851000102 | EKS Shared Services Fee - Jan 2018 to | Finance & Procurement | Shared Service | Thanet District Council | 54,872.49 | 17/01/2018 | |
| 851000102 | EKS Shared Services Fee - Jan 2018 to | Finance & Procurement | Shared Service | Thanet District Council | 206,132.49 | 17/01/2018 | |
| 851000102 | EKS Shared Services Fee - Jan 2018 to | Finance & Procurement | Shared Service | Thanet District Council | 3,750.00 | 17/01/2018 | |
| 851000102 | EKS Shared Services Fee - Jan 2018 to | Finance & Procurement | Shared Service | Thanet District Council | 318,622.50 | 17/01/2018 | |
| 852000191 | First and second quarterly instalments | Finance & Procurement | District Audit Fees | Grant Thornton UK LLP | 27,484.00 | 15/01/2018 | |
| 852000192 | Third quarter of the 2017/18 external | Finance & Procurement | District Audit Fees | Grant Thornton UK LLP | 13,742.00 | 15/01/2018 | |
| 852000193 | Final quarter 2017/18 external audit fee | Finance & Procurement | District Audit Fees | Grant Thornton UK LLP | 13,742.00 | 15/01/2018 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2018/July_2018_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 06/07/2018 | Chief Executive | SAINSBURYS S/MKTS | 25.35 | GENERAL RETAIL AND WHOLESALE |
| 13/07/2018 | Chief Executive | LONDON & SOUTH EAS | 81.90 | TRAVEL |
| 17/07/2018 | Chief Executive | STK*SHUTTERSTOCK.COM | 22.80 | PRINT AND ADVERTISING |
| 10/07/2018 | Community Services | Amazon UK Marketplace | 35.95 | BOOKS AND PERIODICALS |
| 19/07/2018 | Community Services | Amazon UK Marketplace | 17.98 | BOOKS AND PERIODICALS |
| 19/07/2018 | Community Services | SOUTHEASTERN WEB | 118.90 | TRAVEL |
| 19/07/2018 | Community Services | PREMIER INN 44531705 | 31.50 | HOTELS AND ACCOMMODATION |
| 02/08/2018 | Community Services | AMZ*Illusdesign EU_ESR | -17.98 | GENERAL RETAIL AND WHOLESALE |
| 20/07/2018 | Commissioned Services | CANTERBURY CC, CANTERBUR | 4.79 | TRAVEL |
| 31/07/2018 | Commissioned Services | AMZN Mktp UK | 38.75 | BOOKS AND PERIODICALS |
| 03/07/2018 | Finance & Procurement | DWP | 525.00 | STATUTORY BODIES |
| 18/07/2018 | Finance & Procurement | INSTIT OF OCCPTNL SAFE | 145.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 26/07/2018 | Finance & Procurement | ARGOS RETAIL GROUP | 399.99 | GENERAL RETAIL AND WHOLESALE |
| 01/08/2018 | Finance & Procurement | BRITISH RED CROSS | 302.40 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 02/08/2018 | Finance & Procurement | PRINTMYTICKETS.CO. | 12.90 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 04/07/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 17.98 | BOOKS AND PERIODICALS |
| 04/07/2018 | Commissioned Services | PAYPAL *COSCHOU0238 | 37.63 | PRINT AND ADVERTISING |
| 04/07/2018 | Commissioned Services | PAYPAL *WITHAM1 | 49.95 | GENERAL RETAIL AND WHOLESALE |
| 04/07/2018 | Commissioned Services | PAYPAL *SSINTERNATI | 77.39 | GENERAL RETAIL AND WHOLESALE |
| 06/07/2018 | Commissioned Services | PAYPAL *LAWRENCENEW | 56.98 | TRAINING AND EDUCATIONAL |
| 06/07/2018 | Commissioned Services | PAYPAL *TURQUOISEON | 59.99 | GENERAL RETAIL AND WHOLESALE |
| 18/07/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 11.55 | BOOKS AND PERIODICALS |
| 19/07/2018 | Commissioned Services | Amazon UK Marketplace | 199.90 | BOOKS AND PERIODICALS |
| 19/07/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 6.93 | BOOKS AND PERIODICALS |
| 18/07/2018 | Commissioned Services | AMAZON EU AMAZON.CO.UK | 39.49 | GENERAL RETAIL AND WHOLESALE |
| 19/07/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 16.00 | BOOKS AND PERIODICALS |
| 19/07/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 15.16 | BOOKS AND PERIODICALS |
| 19/07/2018 | Commissioned Services | AMAZON EU AMAZON.CO.UK | 7.86 | GENERAL RETAIL AND WHOLESALE |
| 24/07/2018 | Community Services | ARGOS RETAIL GROUP | 19.98 | GENERAL RETAIL AND WHOLESALE |
| 04/07/2018 | Community Services | CURRYS ONLINE | 9.99 | GENERAL RETAIL AND WHOLESALE |
| 10/07/2018 | Community Services | A & E SQUIRE LTD | 158.40 | GENERAL RETAIL AND WHOLESALE |
| 12/07/2018 | Community Services | HOO*HOOTSUITE INC | 11.99 | MAIL ORDER / DIRECT SELLING |
| 15/07/2018 | Community Services | MAILCHIMP *MONTHLY | 115.35 | MAIL ORDER / DIRECT SELLING |
| 31/07/2018 | Community Services | FACEBK K8EEKHJAK2 | 24.50 | PRINT AND ADVERTISING |
| 03/07/2018 | Community Services | SPORTSDIRECT 60 | 27.99 | GENERAL RETAIL AND WHOLESALE |
| 06/07/2018 | Community Services | SAINSBURYS S/MKTS | 2.20 | GENERAL RETAIL AND WHOLESALE |
| 08/07/2018 | Community Services | AMAZON EU AMAZON.CO.UK | 21.87 | GENERAL RETAIL AND WHOLESALE |
| 11/07/2018 | Community Services | WWW.TOOLSTATION.COM | 31.58 | GENERAL RETAIL AND WHOLESALE |
| 11/07/2018 | Community Services | SCREWFIX DIRECT | 9.99 | BUILDING MATERIALS |
| 12/07/2018 | Community Services | WWW.BORGLOCKS.COM | 12.00 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 12/07/2018 | Community Services | WWW.TOOLSTATION.COM | 38.84 | GENERAL RETAIL AND WHOLESALE |
| 13/07/2018 | Community Services | SAINSBURYS S/MKTS | 2.20 | GENERAL RETAIL AND WHOLESALE |
| 17/07/2018 | Community Services | SAINSBURYS S/MKTS | 4.20 | GENERAL RETAIL AND WHOLESALE |
| 24/07/2018 | Community Services | Amazon UK Marketplace | 25.97 | BOOKS AND PERIODICALS |
| 26/07/2018 | Community Services | TLC SOUTHERN | 49.92 | GENERAL RETAIL AND WHOLESALE |
| 01/08/2018 | Community Services | SAINSBURYS S/MKTS | 3.30 | GENERAL RETAIL AND WHOLESALE |
| 06/07/2018 | Commissioned Services | Amazon UK Marketplace | 29.95 | BOOKS AND PERIODICALS |
| 10/07/2018 | Commissioned Services | Amazon UK Retail | 22.42 | MAIL ORDER / DIRECT SELLING |
| 12/07/2018 | Commissioned Services | THE BEANEY | 13.70 | STATUTORY BODIES |
| 13/07/2018 | Commissioned Services | TRAINLINE | 223.95 | TRAVEL |
| 15/07/2018 | Commissioned Services | Amazon UK Retail | 8.82 | MAIL ORDER / DIRECT SELLING |
| 16/07/2018 | Commissioned Services | WILKO RETAIL LIMIT | 6.20 | GENERAL RETAIL AND WHOLESALE |
| 17/07/2018 | Commissioned Services | MILK&MORE | 220.84 | CATERING AND CATERING SUPPLIES |
| 17/07/2018 | Commissioned Services | BOOKER LIMITED CANTERBURY | 256.45 | CATERING AND CATERING SUPPLIES |
| 18/07/2018 | Commissioned Services | BAYDIS LTD | 9.98 | GENERAL RETAIL AND WHOLESALE |
| 22/07/2018 | Commissioned Services | HOO*HOOTSUITE INC | 7.92 | MAIL ORDER / DIRECT SELLING |
| 28/07/2018 | Commissioned Services | MAILCHIMP *MONTHLY | 19.26 | MAIL ORDER / DIRECT SELLING |
| 10/07/2018 | Developments Services | LONDON & SOUTH EAS | 135.40 | TRAVEL |
| 09/07/2018 | Commissioned Services | FARNELL | 82.45 | BUILDING MATERIALS |
| 09/07/2018 | Commissioned Services | FARNELL | 63.53 | BUILDING MATERIALS |
| 10/07/2018 | Commissioned Services | CERTSURE LLP | 486.00 | GENERAL RETAIL AND WHOLESALE |
| 13/07/2018 | Commissioned Services | TIMPSON LTD | 18.95 | GENERAL RETAIL AND WHOLESALE |
| 20/07/2018 | Commissioned Services | IMC | 50.26 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 23/07/2018 | Commissioned Services | FIRSTCHOICE CATERING S | 111.31 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 27/07/2018 | Commissioned Services | FIRSTCHOICE CATERING S | 74.86 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 31/07/2018 | Commissioned Services | FIRSTCHOICE CATERING S | 29.12 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 31/07/2018 | Commissioned Services | ARGOS RETAIL GROUP | 49.99 | GENERAL RETAIL AND WHOLESALE |
| 12/07/2018 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 12/07/2018 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 17/07/2018 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 24/07/2018 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 27/07/2018 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 30/07/2018 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 31/07/2018 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 31/07/2018 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 01/08/2018 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 02/08/2018 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 121.00 | STATUTORY BODIES |
| 02/08/2018 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 121.00 | STATUTORY BODIES |
| 03/07/2018 | Community Services | STAGECOACH EAST KENT | 56.00 | TRAVEL |
| 04/07/2018 | Community Services | WATERSTONES | 39.91 | BOOKS AND PERIODICALS |
| 04/07/2018 | Community Services | TESCO STORES | 6.90 | GENERAL RETAIL AND WHOLESALE |
| 10/07/2018 | Community Services | SAINSBURYS S/MKTS | 30.65 | GENERAL RETAIL AND WHOLESALE |
| 13/07/2018 | Community Services | WATERSTONES | 71.79 | BOOKS AND PERIODICALS |
| 13/07/2018 | Community Services | CANCER RESEARCH UK | 2.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 16/07/2018 | Community Services | WWW.SCHOOLTRENDS.CO.UK | 32.99 | BUSINESS CLOTHING AND FOOTWEAR |
| 19/07/2018 | Community Services | WWW.KENT.GOV.UK | 100.00 | TRAINING AND EDUCATIONAL |
| 24/07/2018 | Community Services | WWW.KENT.GOV.UK | 400.00 | TRAINING AND EDUCATIONAL |
| 25/07/2018 | Community Services | TIMPSON | 13.50 | GENERAL RETAIL AND WHOLESALE |
| 25/07/2018 | Community Services | SHELTER TRADING LTD | 2.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 24/07/2018 | Community Services | TAVISTOCK & PORTMAN NH | 295.00 | TRAINING AND EDUCATIONAL |
| 04/07/2018 | Commissioned Services | FACEBK GVW59GE3Y2 | 250.00 | PRINT AND ADVERTISING |
| 05/07/2018 | Commissioned Services | Dropbox DZRLT8GY1R4H | 79.00 | MISCELLANEOUS |
| 06/07/2018 | Commissioned Services | ETSY.COM - THETUDORTAILOR | 29.80 | GENERAL RETAIL AND WHOLESALE |
| 05/07/2018 | Commissioned Services | CPC | 30.36 | BUILDING MATERIALS |
| 07/07/2018 | Commissioned Services | FACEBK D8QF8FE642 | 3.40 | PRINT AND ADVERTISING |
| 07/07/2018 | Commissioned Services | FACEBK 58QF8FE642 | 596.60 | PRINT AND ADVERTISING |
| 12/07/2018 | Commissioned Services | TRAINLINE | 159.00 | TRAVEL |
| 12/07/2018 | Commissioned Services | TRAINLINE | 32.25 | TRAVEL |
| 12/07/2018 | Commissioned Services | Amazon UK Marketplace | 11.99 | BOOKS AND PERIODICALS |
| 13/07/2018 | Commissioned Services | FACEBK *XJXMVEJC82 | 556.94 | PRINT AND ADVERTISING |
| 13/07/2018 | Commissioned Services | FACEBK *ZJXMVEJC82 | 43.06 | PRINT AND ADVERTISING |
| 13/07/2018 | Commissioned Services | FACEBK Y74HDFA642 | 20.95 | PRINT AND ADVERTISING |
| 13/07/2018 | Commissioned Services | FACEBK W74HDFA642 | 579.05 | PRINT AND ADVERTISING |
| 18/07/2018 | Commissioned Services | LONDON & SOUTH EAS | 42.10 | TRAVEL |
| 18/07/2018 | Commissioned Services | FACEBK GWZ4CFS642 | 498.54 | PRINT AND ADVERTISING |
| 18/07/2018 | Commissioned Services | FACEBK HWZ4CFS642 | 101.46 | PRINT AND ADVERTISING |
| 19/07/2018 | Commissioned Services | SOUTHEASTERN WEB | 126.40 | TRAVEL |
| 21/07/2018 | Commissioned Services | FACEBK ZKWTNFN542 | 508.46 | PRINT AND ADVERTISING |
| 21/07/2018 | Commissioned Services | FACEBK 6LWTNFN542 | 91.54 | PRINT AND ADVERTISING |
| 23/07/2018 | Commissioned Services | TRAINLINE | 43.60 | TRAVEL |
| 23/07/2018 | Commissioned Services | TRAINLINE | 42.00 | TRAVEL |
| 24/07/2018 | Commissioned Services | TRAINLINE | 114.40 | TRAVEL |
| 24/07/2018 | Commissioned Services | TRAINLINE | 43.60 | TRAVEL |
| 25/07/2018 | Commissioned Services | PAIMAGES.CO.UK | 282.00 | PRINT AND ADVERTISING |
| 26/07/2018 | Commissioned Services | FACEBK L8CUDFJ642 | 491.68 | PRINT AND ADVERTISING |
| 26/07/2018 | Commissioned Services | FACEBK P8CUDFJ642 | 108.32 | PRINT AND ADVERTISING |
| 29/07/2018 | Commissioned Services | FACEBK AVVRPFW542 | 507.90 | PRINT AND ADVERTISING |
| 29/07/2018 | Commissioned Services | FACEBK BVVRPFW542 | 92.10 | PRINT AND ADVERTISING |
| 30/07/2018 | Commissioned Services | TRAINLINE | 167.00 | TRAVEL |
| 30/07/2018 | Commissioned Services | Hotel on Booking.com | 228.00 | HOTELS AND ACCOMMODATION |
| 31/07/2018 | Commissioned Services | FACEBK *6PCR9FAC82 | 460.92 | PRINT AND ADVERTISING |
| 31/07/2018 | Commissioned Services | FACEBK *9PCR9FAC82 | 51.95 | PRINT AND ADVERTISING |
| 31/07/2018 | Commissioned Services | FACEBK YWN4BF6642 | 48.66 | PRINT AND ADVERTISING |
| 31/07/2018 | Commissioned Services | FACEBK WWN4BF6642 | 241.19 | PRINT AND ADVERTISING |
| 01/08/2018 | Commissioned Services | Spotify P06E5B93C3 | 14.99 | LEISURE ACTIVITIES |
| 06/07/2018 | Community Services | INVICTA MOTORS | 298.94 | VEHICLES SERVICING AND SPARES |
| 09/07/2018 | Community Services | UKGE LIMITED | 31.68 | GENERAL RETAIL AND WHOLESALE |
| 11/07/2018 | Community Services | HARBOUR GARAGE (WHITST | 45.00 | VEHICLES SERVICING AND SPARES |
| 13/07/2018 | Community Services | DVLA VEHICLE TAX | 252.50 | STATUTORY BODIES |
| 23/07/2018 | Community Services | Amazon UK Marketplace | 13.68 | BOOKS AND PERIODICALS |
| 31/07/2018 | Developments Services | FACEBK AQKR6H2PQ2 | 1.26 | PRINT AND ADVERTISING |
| 31/07/2018 | Developments Services | FACEBK 8QKR6H2PQ2 | 23.74 | PRINT AND ADVERTISING |
| 04/07/2018 | Community Services | Amazon UK Marketplace | 8.98 | BOOKS AND PERIODICALS |
| 10/07/2018 | Community Services | FOOD SAFETY DIRECT LTD | 35.95 | GENERAL RETAIL AND WHOLESALE |
| 10/07/2018 | Community Services | Amazon UK Marketplace | 10.20 | BOOKS AND PERIODICALS |
| 11/07/2018 | Community Services | Amazon UK Marketplace | 20.82 | BOOKS AND PERIODICALS |
| 11/07/2018 | Community Services | Amazon UK Marketplace | 11.54 | BOOKS AND PERIODICALS |
| 11/07/2018 | Community Services | Amazon UK Marketplace | 4.74 | BOOKS AND PERIODICALS |
| 11/07/2018 | Community Services | Amazon UK Marketplace | 5.98 | BOOKS AND PERIODICALS |
| 11/07/2018 | Community Services | Amazon UK Retail | 29.49 | MAIL ORDER / DIRECT SELLING |
| 11/07/2018 | Community Services | Amazon UK Marketplace | 7.12 | BOOKS AND PERIODICALS |
| 12/07/2018 | Community Services | AMAZON SVCS EU-UK AMAZON. | 3.98 | BOOKS AND PERIODICALS |
| 23/07/2018 | Community Services | Amazon UK Retail | 44.47 | MAIL ORDER / DIRECT SELLING |
| 27/07/2018 | Community Services | AMAZON SVCS EU-UK AMAZON. | 9.30 | BOOKS AND PERIODICALS |
| 29/07/2018 | Community Services | Amazon UK Retail | 41.30 | MAIL ORDER / DIRECT SELLING |
| 02/07/2018 | Commissioned Services | Amazon UK Marketplace | 37.98 | BOOKS AND PERIODICALS |
| 19/07/2018 | Commissioned Services | SP * CLUMSY GOAT | 10.39 | CATERING AND CATERING SUPPLIES |
| 19/07/2018 | Commissioned Services | WWW.AALABELS.COM | 30.26 | GENERAL RETAIL AND WHOLESALE |
| 21/07/2018 | Commissioned Services | Amazon UK Marketplace | 13.92 | BOOKS AND PERIODICALS |
| 24/07/2018 | Commissioned Services | Amazon UK Marketplace | 26.45 | BOOKS AND PERIODICALS |
| 24/07/2018 | Commissioned Services | Amazon UK Marketplace | 16.99 | BOOKS AND PERIODICALS |
| 24/07/2018 | Commissioned Services | Amazon UK Marketplace | 24.99 | BOOKS AND PERIODICALS |
| 24/07/2018 | Commissioned Services | Amazon UK Marketplace | 12.99 | BOOKS AND PERIODICALS |
| 25/07/2018 | Commissioned Services | SCREWFIX DIRECT | 50.95 | BUILDING MATERIALS |
| 27/07/2018 | Commissioned Services | SP * CLUMSY GOAT | 15.39 | CATERING AND CATERING SUPPLIES |
| 31/07/2018 | Commissioned Services | WWW.RAJAPACK.CO.UK | 76.19 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 31/07/2018 | Commissioned Services | AMZN Mktp UK | 22.58 | BOOKS AND PERIODICALS |
| 02/08/2018 | Commissioned Services | WWW.ZEN.CO.UK | 36.40 | MISCELLANEOUS |
| 02/08/2018 | Commissioned Services | AMZN Mktp UK | 398.30 | BOOKS AND PERIODICALS |
| 02/07/2018 | Commissioned Services | Amazon UK Marketplace | 6.99 | BOOKS AND PERIODICALS |
| 04/07/2018 | Commissioned Services | TESCO - Seller_IST_1_2401 | 81.42 | GENERAL RETAIL AND WHOLESALE |
| 08/07/2018 | Commissioned Services | FACEBK Z7QXQGW4F2 | 40.00 | PRINT AND ADVERTISING |
| 10/07/2018 | Commissioned Services | PAPERSTONE LIMITED | 18.00 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 10/07/2018 | Commissioned Services | VISTAPRINT | 3.59 | PRINT AND ADVERTISING |
| 11/07/2018 | Commissioned Services | THE WORKS | 17.00 | GENERAL RETAIL AND WHOLESALE |
| 16/07/2018 | Commissioned Services | THE BEANEY | 3.00 | STATUTORY BODIES |
| 31/07/2018 | Commissioned Services | FINCH HOUSE CAFE | 4.70 | RESTAURANTS AND BARS |
| 31/07/2018 | Commissioned Services | FINCH HOUSE CAFE | 17.15 | RESTAURANTS AND BARS |
| 31/07/2018 | Commissioned Services | MAIDSTONE MUSEUM | 8.00 | LEISURE ACTIVITIES |
| 31/07/2018 | Commissioned Services | LONDON & SOUTH EAS | 14.20 | TRAVEL |
| 31/07/2018 | Commissioned Services | CHD (TRADING) LTD | 7.25 | GENERAL RETAIL AND WHOLESALE |
| 01/08/2018 | Commissioned Services | THE BEANEY | 4.12 | STATUTORY BODIES |
| 01/08/2018 | Commissioned Services | AMZN Mktp UK | 20.40 | BOOKS AND PERIODICALS |
| 04/07/2018 | Community Services | TIMPSON | 17.00 | GENERAL RETAIL AND WHOLESALE |
| 01/08/2018 | Community Services | WEST GATE INN | 54.84 | RESTAURANTS AND BARS |
| 26/07/2018 | Commissioned Services | B & Q 1303 | 17.00 | BUILDING MATERIALS |
| 31/07/2018 | Commissioned Services | B & Q 1303 | 26.87 | BUILDING MATERIALS |
| 06/07/2018 | Community Services | SCREWFIX DIRECT | 14.99 | BUILDING MATERIALS |
| 10/07/2018 | Community Services | THE FLEUR DE LYS | 15.60 | RESTAURANTS AND BARS |
| 13/07/2018 | Community Services | THE WHITE HART HOT | 393.70 | HOTELS AND ACCOMMODATION |
| 16/07/2018 | Community Services | DVLA VEHICLE TAX | 142.50 | STATUTORY BODIES |
| 04/07/2018 | Commissioned Services | STORMFRONT CANTERBURY | 431.10 | COMPUTER EQUIPMENT & SERVICES |
| 04/07/2018 | Commissioned Services | WILKO.COM | 4.75 | GENERAL RETAIL AND WHOLESALE |
| 04/07/2018 | Commissioned Services | SCRIPTUM LIMITED | 28.95 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 05/07/2018 | Commissioned Services | Amazon UK Marketplace | 29.94 | BOOKS AND PERIODICALS |
| 05/07/2018 | Commissioned Services | Amazon UK Marketplace | 17.95 | BOOKS AND PERIODICALS |
| 06/07/2018 | Commissioned Services | NATIONAL THEATRE HIRE | 90.62 | LEISURE ACTIVITIES |
| 06/07/2018 | Commissioned Services | WORKPLACE PRODUCTS | 470.40 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 06/07/2018 | Commissioned Services | CPC | 59.99 | BUILDING MATERIALS |
| 06/07/2018 | Commissioned Services | CPC | 201.60 | BUILDING MATERIALS |
| 08/07/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 9.69 | BOOKS AND PERIODICALS |
| 09/07/2018 | Commissioned Services | XERO UK INV-2820598 | 50.16 | COMPUTER EQUIPMENT & SERVICES |
| 09/07/2018 | Commissioned Services | SCREWFIX DIRECT | 20.05 | BUILDING MATERIALS |
| 09/07/2018 | Commissioned Services | ADOBE CREATIVE CLOUD | 49.94 | COMPUTER EQUIPMENT & SERVICES |
| 09/07/2018 | Commissioned Services | PAYPAL *ERSUPPLIER | 606.10 | PROFESSIONAL SERVICES |
| 09/07/2018 | Commissioned Services | RS COMPONENTS | 81.67 | BUILDING MATERIALS |
| 10/07/2018 | Commissioned Services | Amazon UK Marketplace | 67.92 | BOOKS AND PERIODICALS |
| 10/07/2018 | Commissioned Services | Amazon UK Marketplace | 53.45 | BOOKS AND PERIODICALS |
| 10/07/2018 | Commissioned Services | Amazon UK Marketplace | 42.99 | BOOKS AND PERIODICALS |
| 10/07/2018 | Commissioned Services | Amazon UK Marketplace | 95.97 | BOOKS AND PERIODICALS |
| 11/07/2018 | Commissioned Services | WILKO RETAIL LIMIT | 10.00 | GENERAL RETAIL AND WHOLESALE |
| 11/07/2018 | Commissioned Services | ETSY.COM - MULTIPLE SHOPS | 45.44 | GENERAL RETAIL AND WHOLESALE |
| 10/07/2018 | Commissioned Services | RS COMPONENTS | 44.40 | BUILDING MATERIALS |
| 12/07/2018 | Commissioned Services | CPC | 94.80 | BUILDING MATERIALS |
| 13/07/2018 | Commissioned Services | Amazon UK Retail | 89.99 | MAIL ORDER / DIRECT SELLING |
| 14/07/2018 | Commissioned Services | Amazon UK Marketplace | 9.69 | BOOKS AND PERIODICALS |
| 14/07/2018 | Commissioned Services | Amazon UK Marketplace | 21.97 | BOOKS AND PERIODICALS |
| 16/07/2018 | Commissioned Services | PAYPAL *TINKERBELLS | 25.50 | PROFESSIONAL SERVICES |
| 16/07/2018 | Commissioned Services | PAYPAL *NETFLIX.COM | 5.99 | TELECOMMUNICATION SERVICES |
| 16/07/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 8.99 | BOOKS AND PERIODICALS |
| 16/07/2018 | Commissioned Services | Amazon UK Retail | 33.01 | MAIL ORDER / DIRECT SELLING |
| 17/07/2018 | Commissioned Services | Amazon UK Marketplace | 21.95 | BOOKS AND PERIODICALS |
| 17/07/2018 | Commissioned Services | Amazon UK Marketplace | 47.98 | BOOKS AND PERIODICALS |
| 17/07/2018 | Commissioned Services | WWW.FLINTS.CO.UK | -64.82 | GENERAL RETAIL AND WHOLESALE |
| 19/07/2018 | Commissioned Services | WILKO RETAIL LIMIT | 13.05 | GENERAL RETAIL AND WHOLESALE |
| 20/07/2018 | Commissioned Services | FIGURE 53 | 7.93 | COMPUTER EQUIPMENT & SERVICES |
| 23/07/2018 | Commissioned Services | FIGURE 53 | 23.61 | COMPUTER EQUIPMENT & SERVICES |
| 24/07/2018 | Commissioned Services | CPC | 3.04 | BUILDING MATERIALS |
| 27/07/2018 | Commissioned Services | PAYPAL *DIGITALRIVE DR | 63.60 | MISCELLANEOUS |
| 29/07/2018 | Commissioned Services | Amazon UK Marketplace | 25.47 | BOOKS AND PERIODICALS |
| 29/07/2018 | Commissioned Services | Amazon UK Retail | 47.95 | MAIL ORDER / DIRECT SELLING |
| 29/07/2018 | Commissioned Services | Amazon UK Marketplace | 6.99 | BOOKS AND PERIODICALS |
| 27/07/2018 | Commissioned Services | AMZ*The Costume and Pa | -17.96 | GENERAL RETAIL AND WHOLESALE |
| 27/07/2018 | Commissioned Services | AMZ*Amazon.co.uk | -29.02 | MAIL ORDER / DIRECT SELLING |
| 03/07/2018 | Commissioned Services | Amazon UK Marketplace | 12.20 | BOOKS AND PERIODICALS |
| 03/07/2018 | Commissioned Services | Amazon UK Marketplace | 29.00 | BOOKS AND PERIODICALS |
| 06/07/2018 | Commissioned Services | CANTERBURY CITY INTERN | 21.00 | STATUTORY BODIES |
| 08/07/2018 | Commissioned Services | Amazon UK Retail | 20.40 | MAIL ORDER / DIRECT SELLING |
| 10/07/2018 | Commissioned Services | SAINSBURY'S S/MKT | 46.30 | GENERAL RETAIL AND WHOLESALE |
| 11/07/2018 | Commissioned Services | WWW.VEGWARE.CO.UK | 324.65 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 11/07/2018 | Commissioned Services | SAINSBURY'S S/MKT | 27.20 | GENERAL RETAIL AND WHOLESALE |
| 11/07/2018 | Commissioned Services | Amazon UK Marketplace | 6.57 | BOOKS AND PERIODICALS |
| 11/07/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 26.20 | BOOKS AND PERIODICALS |
| 12/07/2018 | Commissioned Services | SAINSBURY'S S/MKT | 49.60 | GENERAL RETAIL AND WHOLESALE |
| 12/07/2018 | Commissioned Services | Amazon UK Retail | 32.29 | MAIL ORDER / DIRECT SELLING |
| 13/07/2018 | Commissioned Services | SAINSBURY'S S/MKT | 63.55 | GENERAL RETAIL AND WHOLESALE |
| 15/07/2018 | Commissioned Services | SAINSBURY'S S/MKT | 15.30 | GENERAL RETAIL AND WHOLESALE |
| 16/07/2018 | Commissioned Services | ONE STOP 6124 | 43.06 | GENERAL RETAIL AND WHOLESALE |
| 16/07/2018 | Commissioned Services | Amazon UK Marketplace | 15.96 | BOOKS AND PERIODICALS |
| 17/07/2018 | Commissioned Services | ONE STOP 6124 | 34.06 | GENERAL RETAIL AND WHOLESALE |
| 19/07/2018 | Commissioned Services | SAINSBURY'S S/MKT | 74.50 | GENERAL RETAIL AND WHOLESALE |
| 23/07/2018 | Commissioned Services | SAINSBURY'S S/MKT | 58.00 | GENERAL RETAIL AND WHOLESALE |
| 24/07/2018 | Community Services | ASDA SUPERSTORE | 68.40 | GENERAL RETAIL AND WHOLESALE |
| 03/07/2018 | Community Services | CARD FACTORY | 15.58 | GENERAL RETAIL AND WHOLESALE |
| 03/07/2018 | Community Services | ESSO MRH LAKESIDE | 50.00 | AUTOMOTIVE FUEL |
| 09/07/2018 | Community Services | ESSO MRH LAKESIDE | 50.00 | AUTOMOTIVE FUEL |
| 13/07/2018 | Community Services | ESSO MRH LAKESIDE | 50.00 | AUTOMOTIVE FUEL |
| 17/07/2018 | Community Services | MARLOWE FLORISTS | 40.00 | ESTATE AND GARDEN SERVICES |
| 21/07/2018 | Community Services | ESSO MRH LAKESIDE | 50.00 | AUTOMOTIVE FUEL |
| 23/07/2018 | Community Services | SAINSBURYS S/MKTS | 4.65 | GENERAL RETAIL AND WHOLESALE |
| 27/07/2018 | Community Services | ESSO MRH LAKESIDE | 50.00 | AUTOMOTIVE FUEL |
| 07/07/2018 | Commissioned Services | MAILCHIMP *MONTHLY | 38.99 | MAIL ORDER / DIRECT SELLING |
| 10/07/2018 | Commissioned Services | PRINTMYTIX | 51.50 | PRINT AND ADVERTISING |
| 31/07/2018 | Commissioned Services | FACEBK AYUWDHN5H2 | 8.12 | PRINT AND ADVERTISING |
| 01/08/2018 | Commissioned Services | TICKETSOURCE LTD | 2.00 | LEISURE ACTIVITIES |
| 10/07/2018 | Community Services | CANTERBURY CITY INTERN | 462.00 | STATUTORY BODIES |
| 10/07/2018 | Community Services | SAINSBURYS PETROL | 67.51 | AUTOMOTIVE FUEL |
| 23/07/2018 | Community Services | HOMEBASE LTD 329 | 89.99 | BUILDING MATERIALS |
| 27/07/2018 | Community Services | TESCO PAY AT PUMP 3841 | 65.11 | AUTOMOTIVE FUEL |
| 04/07/2018 | Commissioned Services | 123-REG.CO.UK | 11.99 | MISCELLANEOUS |
| 02/08/2018 | Commissioned Services | 123 REG R/T | 38.38 | MAIL ORDER / DIRECT SELLING |
| 03/07/2018 | Commissioned Services | TESCO STORES 5735 | 7.50 | GENERAL RETAIL AND WHOLESALE |
| 04/07/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 59.99 | BOOKS AND PERIODICALS |
| 07/07/2018 | Commissioned Services | CO-OP GROUP 180275 | 29.24 | GENERAL RETAIL AND WHOLESALE |
| 07/07/2018 | Commissioned Services | CO-OP GROUP 180275 | 11.94 | GENERAL RETAIL AND WHOLESALE |
| 08/07/2018 | Commissioned Services | TESCO STORES 5735 | 7.50 | GENERAL RETAIL AND WHOLESALE |
| 11/07/2018 | Commissioned Services | B & Q 1303 | 40.46 | BUILDING MATERIALS |
| 14/07/2018 | Commissioned Services | TESCO STORES 5735 | 6.00 | GENERAL RETAIL AND WHOLESALE |
| 15/07/2018 | Commissioned Services | HALFORDS 300 | 20.00 | GENERAL RETAIL AND WHOLESALE |
| 18/07/2018 | Commissioned Services | B & Q 1303 | 34.46 | BUILDING MATERIALS |
| 24/07/2018 | Commissioned Services | TESCO STORES 5735 | 4.90 | GENERAL RETAIL AND WHOLESALE |
| 24/07/2018 | Commissioned Services | ASDA SUPERSTORE | 30.20 | GENERAL RETAIL AND WHOLESALE |
| 26/07/2018 | Commissioned Services | TESCO STORES 6706 | 7.09 | GENERAL RETAIL AND WHOLESALE |
| 07/07/2018 | Commissioned Services | SAINSBURYS S/MKTS | 2.80 | GENERAL RETAIL AND WHOLESALE |
| 07/07/2018 | Commissioned Services | SAINSBURYS S/MKTS | 5.10 | GENERAL RETAIL AND WHOLESALE |
| 07/07/2018 | Commissioned Services | SAINSBURYS S/MKTS | 3.55 | GENERAL RETAIL AND WHOLESALE |
| 23/07/2018 | Commissioned Services | SAINSBURYS S/MKTS | 2.25 | GENERAL RETAIL AND WHOLESALE |
| 01/08/2018 | Commissioned Services | CANTERBURY GARDEN CENT | 199.96 | ESTATE AND GARDEN SERVICES |
| 06/07/2018 | Community Services | Amazon UK Marketplace | 6.37 | BOOKS AND PERIODICALS |
| 08/07/2018 | Community Services | Amazon UK Marketplace | 5.98 | BOOKS AND PERIODICALS |
| 12/07/2018 | Community Services | ABTECSTORES | 92.41 | GENERAL RETAIL AND WHOLESALE |
| 22/07/2018 | Community Services | Amazon UK Marketplace | 16.49 | BOOKS AND PERIODICALS |
| 27/07/2018 | Community Services | PAYPAL *BAYSIDEMARI | 429.96 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 01/08/2018 | Community Services | AMZN Mktp UK | 5.25 | BOOKS AND PERIODICALS |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2018/July_2018_Orders.csv
| July 2018 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 122000186 | To undertake a Numerical Flood Model | Development | Preliminary Expenses | Herrington Consulting Ltd | 6,790.00 | 13/07/2018 | |
| 122000188 | Storage Containers for Newspaper House | Development | Furniture And Equipment | Consultantsea Ltd T/A Budgetshippingcont | 5,955.00 | 30/07/2018 | SME |
| 125000659 | Stage five collection of BID Levy | Finance & Procurement | Expenditure (General) | Canterbury Connected Business Improvemen | 40,029.45 | 26/07/2018 | SME |
| 129000044 | Stage 2? On completion | Commissioned Services | Consultants | Haley Sharpe Design Limited | 2,025.00 | 11/07/2018 | SME |
| 129000044 | Stage 3? On completion of the design | Commissioned Services | Consultants | Haley Sharpe Design Limited | 1,450.00 | 11/07/2018 | SME |
| 129000044 | Travel expenses | Commissioned Services | Consultants | Haley Sharpe Design Limited | 162.50 | 11/07/2018 | SME |
| 129000044 | Stage 1? On completion of circulation | Commissioned Services | Consultants | Haley Sharpe Design Limited | 2,362.50 | 11/07/2018 | SME |
| 136000048 | District Life 2018 | Community Services | Distric Life Magazine | Leaflet Distribution Services Ltd | 6,757.11 | 06/07/2018 | |
| 177000495 | Westgate Parks invoice Feb-Mar 2018 | Development | Traffic & Transportation Salar | Kent County Council (KSCP) | 5,229.62 | 30/07/2018 | |
| 288000401 | Pantomime Merchandise | Commissioned Services | Resale Items | Limelight Entertainments Ltd | 14,891.70 | 09/07/2018 | |
| 289000335 | Installation of new CCTV system. | Commissioned Services | Supplies & Materials | Quadrant Security Group Ltd | 9,665.00 | 25/07/2018 | |
| 291000209 | Emails (200,000 sends) - £600 | Commissioned Services | Publicity & Promotion | Spektrix Ltd | 852.57 | 04/07/2018 | SME |
| 291000209 | Service charge on all sales 1-30 Apr | Commissioned Services | Box Office System | Spektrix Ltd | 5,037.05 | 04/07/2018 | SME |
| 296002655 | Box Office Donations 26.03.18 - 01.07.18 | Commissioned Services | Cash Receipts | The New Marlowe Theatre Development Trus | 2,987.83 | 03/07/2018 | SME |
| 296002655 | Memberships Donations 26.03.18 - | Commissioned Services | Cash Receipts | The New Marlowe Theatre Development Trus | 2,788.50 | 03/07/2018 | SME |
| 296002657 | Philharmonia Fee June 2018 | Commissioned Services | Artists Fees | Philharmonia Orchestra | 24,650.00 | 03/07/2018 | |
| 296002671 | Shrek - Advance week one | Commissioned Services | Artists Fees | STM UK Tour 2 Ltd | 100,000.00 | 11/07/2018 | |
| 296002671 | Shrek - Advance week two | Commissioned Services | Artists Fees | STM UK Tour 2 Ltd | 100,000.00 | 11/07/2018 | |
| 296002682 | Omid Djalili Fee | Commissioned Services | Artists Fees | Bound and Gagged Ltd | 12,000.00 | 20/07/2018 | SME |
| 296002683 | Trocks Fees | Commissioned Services | Artists Fees | Dance Consortium Limited | 40,000.00 | 20/07/2018 | SME |
| 296002685 | FOH - Wine | Commissioned Services | Catering Wet | Majestic Wine Warehouses Limited | 5,000.00 | 26/07/2018 | |
| 296002686 | Stnd support for Chromebox & integrated | Commissioned Services | Service Maintenance Contract | Redfortress Limited | 4,035.00 | 26/07/2018 | |
| 296002686 | Signagelive Licence - 1 YR | Commissioned Services | Licensing | Redfortress Limited | 5,184.00 | 26/07/2018 | |
| 311002313 | Barry Collings Entertainments The Real | Commissioned Services | Artists Fees | Barry Collings Entertainments | 5,500.00 | 06/07/2018 | SME |
| 314002755 | Kent choice based lettings partnership | Community Services | Bed & Breakfast Costs | Dover District Council | 17,621.72 | 27/07/2018 | |
| 315000660 | June 2018 rental charges | Community Services | Bed & Breakfast Costs | Paramount Independent Property Services | 80,091.00 | 14/07/2018 | |
| 315000661 | Rough sleeper funding for Q4 16/17 and | Community Services | Grants & Contributions | Maidstone Borough Council | 78,400.00 | 14/07/2018 | |
| 641000984 | Goods for Canterbury Council July | Community Services | Car Parking Tickets (Print) | Nagels UK Ltd | 9,000.00 | 11/07/2018 | |
| 641000985 | ANPR project revenue licence-yr 1 | Community Services | Computer Mntce - Software | Sagoss Limited | 54,000.00 | 12/07/2018 | SME |
| 641000985 | ANPR project software maintenance- yr1 | Community Services | Computer Mntce - Software | Sagoss Limited | 35,200.00 | 12/07/2018 | SME |
| 641000985 | ANPR project-marketing & comms | Community Services | Publicity & Promotion | Sagoss Limited | 10,000.00 | 12/07/2018 | SME |
| 646000548 | Newspaper House | Development | Contract Payments | Holbrook & Revell Electrical Ltd | 9,726.20 | 04/07/2018 | |
| 646000549 | Railings at Herne Bay Central area | Community Services | Repairs & Maintenance | Dave Mannings Ltd | 5,485.00 | 04/07/2018 | |
| 646000552 | Newspaper House-electrical work | Development | Contract Payments | Holbrook & Revell Electrical Ltd | 8,665.16 | 14/07/2018 | |
| 646000553 | Newspaper House electrical work | Development | Contract Payments | Holbrook & Revell Electrical Ltd | 8,861.10 | 18/07/2018 | |
| 646000554 | Newspaper House fire & security alarm | Development | Contract Payments | Crimefighter Alarms Ltd | 5,375.00 | 18/07/2018 | SME |
| 646000559 | Railings at Hampton | Community Services | Repairs & Maintenance | Dave Mannings Ltd | 8,970.00 | 24/07/2018 | |
| 647000371 | Land drainage maintenance works (1st | Community Services | Watercourses | Morgan Construction ( Deal) Ltd | 10,000.00 | 25/07/2018 | SME |
| 851000109 | HR System Recharges - 2017/18 | Deputy Chief Executive | Shared Service | Thanet District Council | 7,260.93 | 17/07/2018 | |
| 851000110 | HR System Recharges - 2018/19 | Deputy Chief Executive | Shared Service | Thanet District Council | 7,260.93 | 17/07/2018 | |
| 852000245 | Canterbury Contractor costs | Commissioned Services | Professional Fees | Medway Council | 9,572.65 | 23/07/2018 | |
| 882001217 | Marlowe Theatre Professional fees w/e | Commissioned Services | Legal Expenses | Hoare Lea LLP | 18,259.73 | 27/07/2018 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2018/June_2018_Cards.csv
| Canterbury City Council | ||||||||
| Date | Department | Beneficiary | Amount | Merchant Category | ||||
| 14/06/2018 | Commissioned Services | Amazon UK Marketplace | 38.80 | BOOKS AND PERIODICALS | ||||
| 17/06/2018 | Commissioned Services | STK*SHUTTERSTOCK.COM | 22.80 | PRINT AND ADVERTISING | ||||
| 20/06/2018 | Commissioned Services | TRAINLINE | 151.00 | TRAVEL | ||||
| 26/06/2018 | Strategy & Democracy | WWW.GRAVESHAM.GOV.UK | 19.50 | STATUTORY BODIES | ||||
| 04/06/2018 | Commissioned Services | Kindle Unlimited | (7.99) | GENERAL RETAIL AND WHOLESALE | ||||
| 04/06/2018 | Commissioned Services | AMAZON DIGITAL DWNLD AMAZ | (7.99) | LEISURE ACTIVITIES | ||||
| 04/06/2018 | Commissioned Services | AMAZON DIGITAL DWNLD AMAZ | (7.99) | LEISURE ACTIVITIES | ||||
| 20/06/2018 | Commissioned Services | CANTERBURY CC, CANTERBUR | 4.62 | TRAVEL | ||||
| 28/06/2018 | Commissioned Services | CANTERBURY CC, CANTERBUR | 4.95 | TRAVEL | ||||
| 28/06/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 9.40 | BOOKS AND PERIODICALS | ||||
| 01/06/2018 | Resources | PAYPAL *PURCHASE1 | 99.80 | TELECOMMUNICATION SERVICES | ||||
| 19/06/2018 | Resources | PAYPAL *PURCHASE1 | (99.80) | TELECOMMUNICATION SERVICES | ||||
| 18/06/2018 | Commissioned Services | TRAINLINE | 20.75 | TRAVEL | ||||
| 18/06/2018 | Commissioned Services | Amazon UK Retail | 23.51 | MAIL ORDER / DIRECT SELLING | ||||
| 19/06/2018 | Commissioned Services | TVLICENSING.CO.UK | 150.50 | PROFESSIONAL SERVICES | ||||
| 21/06/2018 | Commissioned Services | TRAINLINE | 41.50 | TRAVEL | ||||
| 25/06/2018 | Commissioned Services | Amazon UK Marketplace | 9.36 | BOOKS AND PERIODICALS | ||||
| 25/06/2018 | Commissioned Services | Amazon UK Marketplace | 22.94 | BOOKS AND PERIODICALS | ||||
| 27/06/2018 | Commissioned Services | MARKS&SPENCER PLC | 50.00 | GENERAL RETAIL AND WHOLESALE | ||||
| 27/06/2018 | Commissioned Services | PAYPAL *ANDYBUSHCRA | 74.95 | GENERAL RETAIL AND WHOLESALE | ||||
| 27/06/2018 | Commissioned Services | Amazon UK Marketplace | 83.76 | BOOKS AND PERIODICALS | ||||
| 06/06/2018 | Strategy & Democracy | Amazon UK Retail | 13.41 | MAIL ORDER / DIRECT SELLING | ||||
| 12/06/2018 | Strategy & Democracy | HOO*HOOTSUITE INC | 11.99 | MAIL ORDER / DIRECT SELLING | ||||
| 15/06/2018 | Strategy & Democracy | MAILCHIMP *MONTHLY | 114.01 | MAIL ORDER / DIRECT SELLING | ||||
| 19/06/2018 | Strategy & Democracy | Amazon UK Marketplace | 9.50 | BOOKS AND PERIODICALS | ||||
| 01/07/2018 | Strategy & Democracy | FACEBK 8AM57GN9K2 | 50.00 | PRINT AND ADVERTISING | ||||
| 08/06/2018 | Strategy & Democracy | SAINSBURYS S/MKTS | 13.55 | GENERAL RETAIL AND WHOLESALE | ||||
| 18/06/2018 | Strategy & Democracy | SAINSBURYS S/MKTS | 2.20 | GENERAL RETAIL AND WHOLESALE | ||||
| 20/06/2018 | Strategy & Democracy | SAINSBURYS S/MKTS | 2.20 | GENERAL RETAIL AND WHOLESALE | ||||
| 22/06/2018 | Strategy & Democracy | WWW.IRONMONGERYDIRECT. | 116.64 | BUILDING MATERIALS | ||||
| 22/06/2018 | Strategy & Democracy | Amazon UK Marketplace | 20.99 | BOOKS AND PERIODICALS | ||||
| 22/06/2018 | Strategy & Democracy | CANTERBURY CITY COUNCI | 1.00 | STATUTORY BODIES | ||||
| 01/06/2018 | Commissioned Services | Amazon UK Marketplace | 45.91 | BOOKS AND PERIODICALS | ||||
| 05/06/2018 | Commissioned Services | TESCO STORES-2395 | 14.20 | GENERAL RETAIL AND WHOLESALE | ||||
| 06/06/2018 | Commissioned Services | THE GREYFRIARS HOTEL SERV | 206.00 | HOTELS AND ACCOMMODATION | ||||
| 06/06/2018 | Commissioned Services | BOOKER LIMITED CANTERBURY | 15.80 | CATERING AND CATERING SUPPLIES | ||||
| 11/06/2018 | Commissioned Services | TESCO STORES-2395 | 11.15 | GENERAL RETAIL AND WHOLESALE | ||||
| 11/06/2018 | Commissioned Services | WILKO RETAIL LIMIT | 6.00 | GENERAL RETAIL AND WHOLESALE | ||||
| 14/06/2018 | Commissioned Services | BOOKER LIMITED CANTERBURY | 38.97 | CATERING AND CATERING SUPPLIES | ||||
| 17/06/2018 | Commissioned Services | AMAZON EU AMAZON.CO.UK | 23.61 | GENERAL RETAIL AND WHOLESALE | ||||
| 18/06/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 4.08 | BOOKS AND PERIODICALS | ||||
| 19/06/2018 | Commissioned Services | BOOKER LIMITED CANTERBURY | 30.61 | CATERING AND CATERING SUPPLIES | ||||
| 21/06/2018 | Commissioned Services | TESCO STORES-2395 | 28.10 | GENERAL RETAIL AND WHOLESALE | ||||
| 21/06/2018 | Commissioned Services | THE BEANEY | 33.00 | STATUTORY BODIES | ||||
| 21/06/2018 | Commissioned Services | THE BEANEY | 9.28 | STATUTORY BODIES | ||||
| 21/06/2018 | Commissioned Services | Amazon UK Marketplace | 5.29 | BOOKS AND PERIODICALS | ||||
| 21/06/2018 | Commissioned Services | Amazon UK Marketplace | 84.95 | BOOKS AND PERIODICALS | ||||
| 22/06/2018 | Commissioned Services | BOOKER LIMITED CANTERBURY | 38.94 | CATERING AND CATERING SUPPLIES | ||||
| 22/06/2018 | Commissioned Services | HOO*HOOTSUITE INC | 7.78 | MAIL ORDER / DIRECT SELLING | ||||
| 26/06/2018 | Commissioned Services | THE BEANEY | 15.85 | STATUTORY BODIES | ||||
| 26/06/2018 | Commissioned Services | Amazon UK Retail | 14.48 | MAIL ORDER / DIRECT SELLING | ||||
| 27/06/2018 | Commissioned Services | Amazon UK Retail | 112.95 | MAIL ORDER / DIRECT SELLING | ||||
| 28/06/2018 | Commissioned Services | MAILCHIMP *MONTHLY | 19.22 | MAIL ORDER / DIRECT SELLING | ||||
| 29/06/2018 | Commissioned Services | MARKS&SPENCER PLC | 14.15 | GENERAL RETAIL AND WHOLESALE | ||||
| 02/07/2018 | Commissioned Services | BOOKER LIMITED CANTERBURY | 108.04 | CATERING AND CATERING SUPPLIES | ||||
| 04/06/2018 | Planning & Regeneration | LONDON & SOUTH EAS | 32.90 | TRAVEL | ||||
| 08/06/2018 | Planning & Regeneration | MARKS&SPENCER PLC | 21.85 | GENERAL RETAIL AND WHOLESALE | ||||
| 08/06/2018 | Commissioned Services | B I F M | 202.00 | LEISURE ACTIVITIES | ||||
| 12/06/2018 | Commissioned Services | WWW.FIREWISE.CO.UK | 180.00 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | ||||
| 18/06/2018 | Commissioned Services | NATIONAL THEATRE HIRE | 316.86 | LEISURE ACTIVITIES | ||||
| 18/06/2018 | Commissioned Services | JEWSON | 54.00 | BUILDING MATERIALS | ||||
| 21/06/2018 | Commissioned Services | PARKER TOOLS | 76.72 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | ||||
| 21/06/2018 | Commissioned Services | DIRECTBLINDS CO UK | 62.54 | GENERAL RETAIL AND WHOLESALE | ||||
| 07/06/2018 | Direct Services | ASDA SUPERSTORE | 14.80 | GENERAL RETAIL AND WHOLESALE | ||||
| 08/06/2018 | Direct Services | ARGOS LTD | 69.99 | GENERAL RETAIL AND WHOLESALE | ||||
| 14/06/2018 | Direct Services | COSTA COFFEE 43036950 | 4.05 | RESTAURANTS AND BARS | ||||
| 15/06/2018 | Direct Services | COSTA COFFEE 43036950 | 5.00 | RESTAURANTS AND BARS | ||||
| 15/06/2018 | Direct Services | STAGECOACH EAST KENT | 53.00 | TRAVEL | ||||
| 20/06/2018 | Direct Services | THE GULBENKIAN THEATRE | 10.00 | TRAINING AND EDUCATIONAL | ||||
| 29/06/2018 | Direct Services | STAGECOACH EAST KENT | 53.00 | TRAVEL | ||||
| 06/06/2018 | Chief Executive | MAJESTIC WINE | 47.94 | GENERAL RETAIL AND WHOLESALE | ||||
| 31/05/2018 | Resources | POSSESSIONCLAIM.GO | 121.00 | STATUTORY BODIES | ||||
| 04/06/2018 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES | ||||
| 04/06/2018 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES | ||||
| 05/06/2018 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES | ||||
| 05/06/2018 | Resources | POSSESSIONCLAIM.GO | 121.00 | STATUTORY BODIES | ||||
| 06/06/2018 | Resources | POSSESSIONCLAIM.GO | 121.00 | STATUTORY BODIES | ||||
| 06/06/2018 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES | ||||
| 06/06/2018 | Resources | POSSESSIONCLAIM.GO | 121.00 | STATUTORY BODIES | ||||
| 07/06/2018 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES | ||||
| 07/06/2018 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES | ||||
| 07/06/2018 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES | ||||
| 08/06/2018 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES | ||||
| 08/06/2018 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES | ||||
| 08/06/2018 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES | ||||
| 15/06/2018 | Resources | POSSESSIONCLAIM.GO | 121.00 | STATUTORY BODIES | ||||
| 11/06/2018 | Direct Services | STAGECOACH EAST KENT | 53.00 | TRAVEL | ||||
| 12/06/2018 | Direct Services | Amazon Digital Svcs | (3.99) | GENERAL RETAIL AND WHOLESALE | ||||
| 12/06/2018 | Direct Services | Amazon Prime | (7.99) | MAIL ORDER / DIRECT SELLING | ||||
| 20/06/2018 | Direct Services | THE GULBENKIAN THEATRE | 10.00 | TRAINING AND EDUCATIONAL | ||||
| 22/06/2018 | Direct Services | LONDON & SOUTH EAS | 33.00 | TRAVEL | ||||
| 01/06/2018 | Commissioned Services | Spotify P062EFA296 | 14.99 | LEISURE ACTIVITIES | ||||
| 01/06/2018 | Commissioned Services | PAPERCHASE | 2.50 | GENERAL RETAIL AND WHOLESALE | ||||
| 02/06/2018 | Commissioned Services | FACEBK YUYUJEN642 | 598.71 | PRINT AND ADVERTISING | ||||
| 02/06/2018 | Commissioned Services | FACEBK ZUYUJEN642 | 1.29 | PRINT AND ADVERTISING | ||||
| 04/06/2018 | Commissioned Services | CANTERBURY CITY INTERN | 21.00 | STATUTORY BODIES | ||||
| 04/06/2018 | Commissioned Services | FACEBK G3KMSES642 | 600.00 | PRINT AND ADVERTISING | ||||
| 06/06/2018 | Commissioned Services | FACEBK GGB6RES542 | 600.00 | PRINT AND ADVERTISING | ||||
| 08/06/2018 | Commissioned Services | LONDON & SOUTH EAS | 27.80 | TRAVEL | ||||
| 13/06/2018 | Commissioned Services | FACEBK 8H6YYEE642 | 592.80 | PRINT AND ADVERTISING | ||||
| 13/06/2018 | Commissioned Services | FACEBK AH6YYEE642 | 7.20 | PRINT AND ADVERTISING | ||||
| 13/06/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 58.87 | BOOKS AND PERIODICALS | ||||
| 15/06/2018 | Commissioned Services | TRAINLINE | 49.50 | TRAVEL | ||||
| 15/06/2018 | Commissioned Services | TOTALJOBS GROUP LTD | 198.00 | PRINT AND ADVERTISING | ||||
| 16/06/2018 | Commissioned Services | MARKS&SPENCER PLC SF | 10.20 | GENERAL RETAIL AND WHOLESALE | ||||
| 17/06/2018 | Commissioned Services | FACEBK KT6F5FW542 | 571.46 | PRINT AND ADVERTISING | ||||
| 17/06/2018 | Commissioned Services | FACEBK QT6F5FW542 | 20.25 | PRINT AND ADVERTISING | ||||
| 17/06/2018 | Commissioned Services | USCUSTOMS ESTA APPL PMT | 10.91 | STATUTORY BODIES | ||||
| 18/06/2018 | Commissioned Services | NATIONAL THEATRE HIRE | 316.86 | LEISURE ACTIVITIES | ||||
| 20/06/2018 | Commissioned Services | FACEBK NX4L3FE642 | 588.14 | PRINT AND ADVERTISING | ||||
| 20/06/2018 | Commissioned Services | FACEBK QX4L3FE642 | 11.86 | PRINT AND ADVERTISING | ||||
| 22/06/2018 | Commissioned Services | FACEBK *TWWKRESB82 | 57.33 | PRINT AND ADVERTISING | ||||
| 22/06/2018 | Commissioned Services | FACEBK *UWWKRESB82 | 142.67 | PRINT AND ADVERTISING | ||||
| 22/06/2018 | Commissioned Services | PAYPAL *ABRETT | 142.50 | GENERAL RETAIL AND WHOLESALE | ||||
| 23/06/2018 | Commissioned Services | Amazon UK Marketplace | 17.61 | BOOKS AND PERIODICALS | ||||
| 24/06/2018 | Commissioned Services | FACEBK QCBUYEJ642 | 600.00 | PRINT AND ADVERTISING | ||||
| 25/06/2018 | Commissioned Services | PAYPAL *ABRETT | 38.90 | GENERAL RETAIL AND WHOLESALE | ||||
| 25/06/2018 | Commissioned Services | PAYPAL *ABRETT | 265.49 | GENERAL RETAIL AND WHOLESALE | ||||
| 25/06/2018 | Commissioned Services | THE FALSTAFF HOTEL | 69.00 | HOTELS AND ACCOMMODATION | ||||
| 26/06/2018 | Commissioned Services | TRAINLINE | 6.95 | TRAVEL | ||||
| 26/06/2018 | Commissioned Services | TRAINLINE | 9.75 | TRAVEL | ||||
| 26/06/2018 | Commissioned Services | TRAINLINE | 29.55 | TRAVEL | ||||
| 26/06/2018 | Commissioned Services | MAIDSTONE LIBRARY | 26.25 | STATUTORY BODIES | ||||
| 27/06/2018 | Commissioned Services | Amazon UK Marketplace | 20.42 | BOOKS AND PERIODICALS | ||||
| 29/06/2018 | Commissioned Services | FACEBK *6CNLYEWB82 | 347.49 | PRINT AND ADVERTISING | ||||
| 29/06/2018 | Commissioned Services | FACEBK *ACNLYEWB82 | 52.51 | PRINT AND ADVERTISING | ||||
| 29/06/2018 | Commissioned Services | FACEBK 4A6S2FS542 | 600.00 | PRINT AND ADVERTISING | ||||
| 30/06/2018 | Commissioned Services | FACEBK *QEQMZEWB82 | 32.56 | PRINT AND ADVERTISING | ||||
| 30/06/2018 | Commissioned Services | FACEBK *WEQMZEWB82 | 4.38 | PRINT AND ADVERTISING | ||||
| 30/06/2018 | Commissioned Services | FACEBK CBND5FS642 | 1.27 | PRINT AND ADVERTISING | ||||
| 30/06/2018 | Commissioned Services | FACEBK 9BND5FS642 | 35.37 | PRINT AND ADVERTISING | ||||
| 01/07/2018 | Commissioned Services | Spotify P068C9466D | 14.99 | LEISURE ACTIVITIES | ||||
| 29/06/2018 | Commissioned Services | CPC | 98.65 | BUILDING MATERIALS | ||||
| 11/06/2018 | Commissioned Services | WWW.UKPOS.COM | 69.00 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | ||||
| 11/06/2018 | Commissioned Services | TRAINLINE | 120.10 | TRAVEL | ||||
| 11/06/2018 | Commissioned Services | FACEBK 3RFKUFN5F2 | 20.00 | PRINT AND ADVERTISING | ||||
| 16/06/2018 | Commissioned Services | FACEBK MMHMFG25F2 | 40.00 | PRINT AND ADVERTISING | ||||
| 02/07/2018 | Commissioned Services | WH SMITH | 19.99 | BOOKS AND PERIODICALS | ||||
| 31/05/2018 | Direct Services | BUNNINGS HERNE BAY | 9.39 | BUILDING MATERIALS | ||||
| 01/06/2018 | Direct Services | THE JETWORKS | 249.99 | LEISURE ACTIVITIES | ||||
| 02/07/2018 | Direct Services | BOOTS 6505 | 74.97 | MEDICAL SUPPLIES AND SERVICES | ||||
| 07/06/2018 | Commissioned Services | ASHFORD | 3.50 | HOTELS AND ACCOMMODATION | ||||
| 21/06/2018 | Commissioned Services | THE HARBOUR GARDEN CAF | 3.50 | RESTAURANTS AND BARS | ||||
| 25/06/2018 | Commissioned Services | THE COOKHOUSE HERNE BA | 48.60 | RESTAURANTS AND BARS | ||||
| 25/06/2018 | Commissioned Services | BAY LEAF COFFEE HOUSE | 9.00 | RESTAURANTS AND BARS | ||||
| 01/07/2018 | Commissioned Services | FACEBK ZSYUHGENQ2 | 14.00 | PRINT AND ADVERTISING | ||||
| 03/06/2018 | Direct Services | Amazon UK Marketplace | 26.99 | BOOKS AND PERIODICALS | ||||
| 06/06/2018 | Direct Services | WWW.ICE.ORG.UK | 81.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS | ||||
| 12/06/2018 | Direct Services | SJASUPLIES | 103.60 | CLUBS/ASSOCIATIONS/ORGANISATIONS | ||||
| 25/06/2018 | Direct Services | CHARTERED INSTITUTE OF EN | 198.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS | ||||
| 26/06/2018 | Direct Services | PAYPAL *M TASHFEEN | 11.58 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | ||||
| 26/06/2018 | Direct Services | GUILD OF FINE FOOD LTD | 90.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS | ||||
| 27/06/2018 | Direct Services | Amazon UK Marketplace | 41.70 | BOOKS AND PERIODICALS | ||||
| 01/06/2018 | Resources | WWW.TOOLSTATION.COM | 45.36 | GENERAL RETAIL AND WHOLESALE | ||||
| 01/06/2018 | Resources | Amazon UK Marketplace | 20.48 | BOOKS AND PERIODICALS | ||||
| 04/06/2018 | Resources | WWW.AALABELS.COM | 43.84 | GENERAL RETAIL AND WHOLESALE | ||||
| 06/06/2018 | Resources | AMAZON SVCS EU-UK AMAZON. | 41.16 | BOOKS AND PERIODICALS | ||||
| 12/06/2018 | Resources | ROSS HANDLING LTD | 20.04 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | ||||
| 20/06/2018 | Resources | Amazon UK Marketplace | 10.59 | BOOKS AND PERIODICALS | ||||
| 21/06/2018 | Resources | AMAZON EU AMAZON.CO.UK | 39.72 | GENERAL RETAIL AND WHOLESALE | ||||
| 21/06/2018 | Resources | Amazon UK Marketplace | 9.98 | BOOKS AND PERIODICALS | ||||
| 25/06/2018 | Resources | Amazon UK Marketplace | 120.00 | BOOKS AND PERIODICALS | ||||
| 26/06/2018 | Resources | Amazon UK Marketplace | 12.00 | BOOKS AND PERIODICALS | ||||
| 27/06/2018 | Resources | WWW.AALABELS.COM | 32.18 | GENERAL RETAIL AND WHOLESALE | ||||
| 28/06/2018 | Resources | WWW.GETCANVASPLUS.CO.UK | 117.17 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | ||||
| 29/06/2018 | Resources | Amazon UK Marketplace | 35.00 | BOOKS AND PERIODICALS | ||||
| 11/06/2018 | Direct Services | SHELL ROMNEY MARSH | 62.29 | AUTOMOTIVE FUEL | ||||
| 15/06/2018 | Direct Services | WWW.METALS4U.CO.UK | 54.70 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | ||||
| 20/06/2018 | Direct Services | Amazon UK Retail | 14.34 | MAIL ORDER / DIRECT SELLING | ||||
| 20/06/2018 | Direct Services | Amazon UK Retail | 14.34 | MAIL ORDER / DIRECT SELLING | ||||
| 23/06/2018 | Direct Services | DEBENHAMS.COM | 60.00 | GENERAL RETAIL AND WHOLESALE | ||||
| 21/06/2018 | Resources | POST OFFICE COUNTER | 67.00 | MAIL AND COURIER SERVICES | ||||
| 28/06/2018 | Resources | ARGOS LTD | 54.99 | GENERAL RETAIL AND WHOLESALE | ||||
| 11/06/2018 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES | ||||
| 14/06/2018 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES | ||||
| 14/06/2018 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES | ||||
| 18/06/2018 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES | ||||
| 20/06/2018 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES | ||||
| 20/06/2018 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES | ||||
| 08/06/2018 | Direct Services | WWW.WESTMINSTER-BRIEFI | 421.20 | TRAINING AND EDUCATIONAL | ||||
| 27/06/2018 | Direct Services | PAYPAL *CPAG | 64.99 | CLUBS/ASSOCIATIONS/ORGANISATIONS | ||||
| 31/05/2018 | Direct Services | ASK WORTHING | 25.15 | RESTAURANTS AND BARS | ||||
| 01/06/2018 | Direct Services | WORTHING BOROUGH COUNC | 10.00 | TRAVEL | ||||
| 31/05/2018 | Direct Services | CHATSWORTH HOTEL | 150.00 | HOTELS AND ACCOMMODATION | ||||
| 05/06/2018 | Direct Services | SAINSBURYS PETROL | 65.73 | AUTOMOTIVE FUEL | ||||
| 12/06/2018 | Direct Services | GO OUTDOORS | 48.00 | GENERAL RETAIL AND WHOLESALE | ||||
| 12/06/2018 | Direct Services | MCDONALDS | 32.51 | RESTAURANTS AND BARS | ||||
| 13/06/2018 | Direct Services | SAXON SHORE | 41.32 | RESTAURANTS AND BARS | ||||
| 20/06/2018 | Direct Services | TESCO STORE 2526 | 29.50 | GENERAL RETAIL AND WHOLESALE | ||||
| 21/06/2018 | Direct Services | WINCHESTER S/W COSTA | 6.64 | RESTAURANTS AND BARS | ||||
| 27/06/2018 | Direct Services | MCDONALDS | 21.63 | RESTAURANTS AND BARS | ||||
| 29/06/2018 | Direct Services | SAXON SHORE | 31.77 | RESTAURANTS AND BARS | ||||
| 05/06/2018 | Direct Services | TRAVELODGE GB0000 | 57.00 | HOTELS AND ACCOMMODATION | ||||
| 31/05/2018 | Commissioned Services | WWW.BLACKWELL.CO.UK | 10.00 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | ||||
| 01/06/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 28.99 | BOOKS AND PERIODICALS | ||||
| 02/06/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 45.57 | BOOKS AND PERIODICALS | ||||
| 04/06/2018 | Commissioned Services | WWW.FLINTS.CO.UK | 64.82 | GENERAL RETAIL AND WHOLESALE | ||||
| 06/06/2018 | Commissioned Services | TESCO STORES | 8.00 | GENERAL RETAIL AND WHOLESALE | ||||
| 06/06/2018 | Commissioned Services | Amazon UK Retail | 37.95 | MAIL ORDER / DIRECT SELLING | ||||
| 06/06/2018 | Commissioned Services | Amazon UK Retail | 37.95 | MAIL ORDER / DIRECT SELLING | ||||
| 06/06/2018 | Commissioned Services | Amazon UK Retail | 37.95 | MAIL ORDER / DIRECT SELLING | ||||
| 06/06/2018 | Commissioned Services | Amazon UK Retail | 37.95 | MAIL ORDER / DIRECT SELLING | ||||
| 06/06/2018 | Commissioned Services | Amazon UK Retail | 17.79 | MAIL ORDER / DIRECT SELLING | ||||
| 07/06/2018 | Commissioned Services | WWW.PARTYDELIGHTS.CO.U | 34.57 | GENERAL RETAIL AND WHOLESALE | ||||
| 07/06/2018 | Commissioned Services | SAINSBURYS S/MKTS | 8.99 | GENERAL RETAIL AND WHOLESALE | ||||
| 07/06/2018 | Commissioned Services | Amazon UK Marketplace | 9.14 | BOOKS AND PERIODICALS | ||||
| 07/06/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 10.99 | BOOKS AND PERIODICALS | ||||
| 07/06/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 49.99 | BOOKS AND PERIODICALS | ||||
| 07/06/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 9.99 | BOOKS AND PERIODICALS | ||||
| 07/06/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 160.00 | BOOKS AND PERIODICALS | ||||
| 07/06/2018 | Commissioned Services | FIGURE 53 | 3.08 | COMPUTER EQUIPMENT & SERVICES | ||||
| 07/06/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 183.51 | BOOKS AND PERIODICALS | ||||
| 07/06/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 87.98 | BOOKS AND PERIODICALS | ||||
| 08/06/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 18.50 | BOOKS AND PERIODICALS | ||||
| 07/06/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 33.98 | BOOKS AND PERIODICALS | ||||
| 08/06/2018 | Commissioned Services | Amazon UK Retail | 68.99 | MAIL ORDER / DIRECT SELLING | ||||
| 09/06/2018 | Commissioned Services | XERO UK INV-2718497 | 50.16 | COMPUTER EQUIPMENT & SERVICES | ||||
| 09/06/2018 | Commissioned Services | ADOBE CREATIVE CLOUD | 49.94 | COMPUTER EQUIPMENT & SERVICES | ||||
| 11/06/2018 | Commissioned Services | Amazon UK Marketplace | 99.99 | BOOKS AND PERIODICALS | ||||
| 12/06/2018 | Commissioned Services | WWW.JELLYEXPRESS.CO.UK | 52.99 | GENERAL RETAIL AND WHOLESALE | ||||
| 12/06/2018 | Commissioned Services | PAYPAL *THOMANN | 94.51 | GENERAL RETAIL AND WHOLESALE | ||||
| 12/06/2018 | Commissioned Services | B & Q 1303 | 68.50 | BUILDING MATERIALS | ||||
| 12/06/2018 | Commissioned Services | Amazon UK Marketplace | 101.98 | BOOKS AND PERIODICALS | ||||
| 13/06/2018 | Commissioned Services | PAYPAL *STUDIOCAREP | 209.00 | GENERAL RETAIL AND WHOLESALE | ||||
| 13/06/2018 | Commissioned Services | WORKPLACE PRODUCTS | 396.00 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | ||||
| 13/06/2018 | Commissioned Services | PAYPAL *RICHERSOUND | 237.00 | GENERAL RETAIL AND WHOLESALE | ||||
| 14/06/2018 | Commissioned Services | Etsy.com - TheWitcheryCov | 28.95 | GENERAL RETAIL AND WHOLESALE | ||||
| 15/06/2018 | Commissioned Services | Amazon UK Marketplace | 10.00 | BOOKS AND PERIODICALS | ||||
| 16/06/2018 | Commissioned Services | PAYPAL *NETFLIX.COM | 5.99 | TELECOMMUNICATION SERVICES | ||||
| 15/06/2018 | Commissioned Services | CPC | 240.12 | BUILDING MATERIALS | ||||
| 18/06/2018 | Commissioned Services | STORMFRONT CANTERBURY | 79.00 | COMPUTER EQUIPMENT & SERVICES | ||||
| 18/06/2018 | Commissioned Services | STORMFRONT CANTERBURY | 47.90 | COMPUTER EQUIPMENT & SERVICES | ||||
| 19/06/2018 | Commissioned Services | Amazon UK Marketplace | 4.45 | BOOKS AND PERIODICALS | ||||
| 19/06/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 166.97 | BOOKS AND PERIODICALS | ||||
| 19/06/2018 | Commissioned Services | Amazon UK Marketplace | 21.97 | BOOKS AND PERIODICALS | ||||
| 20/06/2018 | Commissioned Services | WWW.RYMAN.CO.UK | 7.64 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | ||||
| 20/06/2018 | Commissioned Services | Amazon UK Retail | 4.12 | MAIL ORDER / DIRECT SELLING | ||||
| 31/05/2018 | Direct Services | SAINSBURY'S S/MKT | 35.30 | GENERAL RETAIL AND WHOLESALE | ||||
| 02/06/2018 | Direct Services | MARKS&SPENCER PLC SF | 26.45 | GENERAL RETAIL AND WHOLESALE | ||||
| 04/06/2018 | Direct Services | CUNNINGHAM CASH REGIST | 82.68 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | ||||
| 04/06/2018 | Direct Services | SAINSBURY'S S/MKT | 24.55 | GENERAL RETAIL AND WHOLESALE | ||||
| 04/06/2018 | Direct Services | Amazon UK Marketplace | 286.90 | BOOKS AND PERIODICALS | ||||
| 05/06/2018 | Direct Services | SAINSBURY'S S/MKT | 23.00 | GENERAL RETAIL AND WHOLESALE | ||||
| 05/06/2018 | Direct Services | WWW.THIRST-SOLUTION.CO | 356.30 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | ||||
| 06/06/2018 | Direct Services | SAINSBURY'S S/MKT | 94.35 | GENERAL RETAIL AND WHOLESALE | ||||
| 06/06/2018 | Direct Services | SAINSBURY'S S/MKT | 41.30 | GENERAL RETAIL AND WHOLESALE | ||||
| 07/06/2018 | Direct Services | SAINSBURY'S S/MKT | 31.43 | GENERAL RETAIL AND WHOLESALE | ||||
| 07/06/2018 | Direct Services | WWW.FANCYSTRAWS.CO.UK | 54.55 | CATERING AND CATERING SUPPLIES | ||||
| 06/06/2018 | Direct Services | CANTERBURY CITY INTERN | 21.00 | STATUTORY BODIES | ||||
| 10/06/2018 | Direct Services | MEADOW GRANGE | 20.00 | ESTATE AND GARDEN SERVICES | ||||
| 10/06/2018 | Direct Services | SAINSBURY'S S/MKT | 120.80 | GENERAL RETAIL AND WHOLESALE | ||||
| 12/06/2018 | Direct Services | MARKS&SPENCER PLC | 158.50 | GENERAL RETAIL AND WHOLESALE | ||||
| 13/06/2018 | Direct Services | MATALAN | 35.00 | GENERAL RETAIL AND WHOLESALE | ||||
| 13/06/2018 | Direct Services | ASDA SUPERSTORE | 19.03 | GENERAL RETAIL AND WHOLESALE | ||||
| 13/06/2018 | Direct Services | Amazon UK Marketplace | 91.03 | BOOKS AND PERIODICALS | ||||
| 13/06/2018 | Direct Services | Amazon UK Marketplace | 69.99 | BOOKS AND PERIODICALS | ||||
| 14/06/2018 | Direct Services | SAINSBURY'S S/MKT | 123.33 | GENERAL RETAIL AND WHOLESALE | ||||
| 14/06/2018 | Direct Services | Amazon UK Marketplace | 41.88 | BOOKS AND PERIODICALS | ||||
| 15/06/2018 | Direct Services | ONE STOP 6124 | 32.04 | GENERAL RETAIL AND WHOLESALE | ||||
| 19/06/2018 | Direct Services | SAINSBURY'S S/MKT | 27.50 | GENERAL RETAIL AND WHOLESALE | ||||
| 21/06/2018 | Direct Services | SAINSBURY'S S/MKT | 37.95 | GENERAL RETAIL AND WHOLESALE | ||||
| 25/06/2018 | Direct Services | Amazon UK Marketplace | 54.25 | BOOKS AND PERIODICALS | ||||
| 25/06/2018 | Direct Services | CANTERBURY CITY INTERN | 21.00 | STATUTORY BODIES | ||||
| 25/06/2018 | Direct Services | CANTERBURY CITY INTERN | 21.00 | STATUTORY BODIES | ||||
| 28/06/2018 | Direct Services | SAINSBURY'S S/MKT | 246.88 | GENERAL RETAIL AND WHOLESALE | ||||
| 30/06/2018 | Direct Services | FACEBK MMRXZF2AV2 | 37.25 | PRINT AND ADVERTISING | ||||
| 02/07/2018 | Direct Services | ASDA SUPERSTORE | 33.61 | GENERAL RETAIL AND WHOLESALE | ||||
| 02/07/2018 | Direct Services | ASDA SUPERSTORE | 30.00 | GENERAL RETAIL AND WHOLESALE | ||||
| 31/05/2018 | Strategy & Democracy | TFL ROAD CHARGE | 11.50 | TRAVEL | ||||
| 01/06/2018 | Strategy & Democracy | CHIVES CATERING LTD | 30.00 | RESTAURANTS AND BARS | ||||
| 06/06/2018 | Strategy & Democracy | ASDA SUPERSTORE | 18.20 | GENERAL RETAIL AND WHOLESALE | ||||
| 07/06/2018 | Strategy & Democracy | ASDA SUPERSTORE | 20.98 | GENERAL RETAIL AND WHOLESALE | ||||
| 12/06/2018 | Strategy & Democracy | ESSO MRH LAKESIDE | 10.00 | AUTOMOTIVE FUEL | ||||
| 19/06/2018 | Strategy & Democracy | ESSO MRH LAKESIDE | 50.00 | AUTOMOTIVE FUEL | ||||
| 28/06/2018 | Strategy & Democracy | ESSO MRH LAKESIDE | 50.04 | AUTOMOTIVE FUEL | ||||
| 01/06/2018 | Direct Services | FACEBK 7Y6Q4G25H2 | 2.67 | PRINT AND ADVERTISING | ||||
| 07/06/2018 | Direct Services | MAILCHIMP *MONTHLY | 38.49 | MAIL ORDER / DIRECT SELLING | ||||
| 24/06/2018 | Direct Services | FACEBK 6HLEUGN5H2 | 50.00 | PRINT AND ADVERTISING | ||||
| 30/06/2018 | Direct Services | FACEBK DBMGAGN4H2 | 10.57 | PRINT AND ADVERTISING | ||||
| 13/06/2018 | Direct Services | B & Q 1024 | 27.16 | BUILDING MATERIALS | ||||
| 20/06/2018 | Direct Services | MALTHURST PETROLEU | 71.32 | AUTOMOTIVE FUEL | ||||
| 23/06/2018 | Direct Services | KINGSMEAD SERVICE | 40.00 | AUTOMOTIVE FUEL | ||||
| 06/06/2018 | Direct Services | SAINSBURY'S S/MKT | 4.85 | GENERAL RETAIL AND WHOLESALE | ||||
| 09/06/2018 | Direct Services | TESCO STORES 5735 | 25.85 | GENERAL RETAIL AND WHOLESALE | ||||
| 11/06/2018 | Direct Services | HERNE BAY PET SHOP | 3.85 | GENERAL RETAIL AND WHOLESALE | ||||
| 11/06/2018 | Direct Services | WM MORRISONS STORE | 17.08 | GENERAL RETAIL AND WHOLESALE | ||||
| 14/06/2018 | Direct Services | TESCO STORES 5735 | 11.10 | GENERAL RETAIL AND WHOLESALE | ||||
| 14/06/2018 | Direct Services | MATALAN | 61.05 | GENERAL RETAIL AND WHOLESALE | ||||
| 15/06/2018 | Direct Services | TESCO STORES 3401 | 33.20 | GENERAL RETAIL AND WHOLESALE | ||||
| 16/06/2018 | Direct Services | ASDA SUPERSTORE | 18.31 | GENERAL RETAIL AND WHOLESALE | ||||
| 20/06/2018 | Direct Services | PRINTMYTICKETS.CO. | 109.00 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | ||||
| 20/06/2018 | Direct Services | WM MORRISONS STORE | 31.49 | GENERAL RETAIL AND WHOLESALE | ||||
| 25/06/2018 | Direct Services | WM MORRISONS STORE | 61.06 | GENERAL RETAIL AND WHOLESALE | ||||
| 27/06/2018 | Direct Services | TESCO STORES 5735 | 6.90 | GENERAL RETAIL AND WHOLESALE | ||||
| 27/06/2018 | Direct Services | PREMIER INN44027520 | 181.50 | HOTELS AND ACCOMMODATION | ||||
| 30/06/2018 | Direct Services | MARKS&SPENCER PLC | 5.00 | GENERAL RETAIL AND WHOLESALE | ||||
| 30/06/2018 | Direct Services | WM MORRISONS STORE | 18.43 | GENERAL RETAIL AND WHOLESALE | ||||
| 30/06/2018 | Direct Services | WM MORRISONS STORE | 11.00 | GENERAL RETAIL AND WHOLESALE | ||||
| 01/07/2018 | Direct Services | TESCO STORES 5735 | 13.41 | GENERAL RETAIL AND WHOLESALE | ||||
| 29/06/2018 | Direct Services | CANTERBURY EXPRESS | 23.98 | BOOKS AND PERIODICALS | ||||
| 29/06/2018 | Direct Services | THE VEG BOX CAF» | 3.00 | RESTAURANTS AND BARS | ||||
| 29/06/2018 | Direct Services | IZ *Enzosbakery | 8.50 | RESTAURANTS AND BARS | ||||
| 01/07/2018 | Direct Services | SAINSBURYS S/MKTS | 3.35 | GENERAL RETAIL AND WHOLESALE | ||||
| 29/06/2018 | Direct Services | CANTERBURY WINE MART | 40.96 | CATERING AND CATERING SUPPLIES | ||||
| 12/06/2018 | Direct Services | NEXT DIRECTORY | (43.99) | GENERAL RETAIL AND WHOLESALE |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2018/June_2018_Orders.csv
| June 2018 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 012000964 | Xpress software for year 1 costs for 4 | Community Services | IT Acquisitions - Hardware | Xpress Software Solutions Ltd | 7,640.00 | 21/06/2018 | |
| 050002492 | TICKET: C1806-000141. RENEWAL. | Commissioned Services | Computer Mntce - Software | CIPFA Business Ltd | 3,551.67 | 06/06/2018 | SME |
| 050002492 | TICKET: C1806-000141. RENEWAL. | Development | Computer Mntce - Software | CIPFA Business Ltd | 3,551.67 | 06/06/2018 | SME |
| 050002492 | TICKET: C1806-000141. RENEWAL. | Finance & Procurement | Computer Mntce - Software | CIPFA Business Ltd | 3,551.66 | 06/06/2018 | SME |
| 050002504 | PAYGATE CLOUD (BACS) IF-PAY-CL-BACS ( | Chief Executive | IT Acquisitions - Software | Corvid Paygate Ltd | 16,390.66 | 19/06/2018 | |
| 121000318 | Inward investment marketing support. | Development | Publicity & Promotion | Pillory Barn Design Ltd | 5,000.00 | 06/06/2018 | SME |
| 123000530 | ASAS - May 2018 - Processing apps | Development | Temporary Staff | RSK ADAS Ltd | 9,360.00 | 07/06/2018 | |
| 123000531 | Lichfields March - April 2018 - | Development | Temporary Staff | Lichfields | 8,920.20 | 07/06/2018 | |
| 126000838 | 50% stage 3 SHMA work | Development | Consultants | Lichfields | 10,754.80 | 07/06/2018 | |
| 126000838 | 50% stage 3 invoice SHMA | Community Services | Consultants | Lichfields | 10,754.80 | 07/06/2018 | |
| 221001158 | KRP partnership funding 2018/19 | Commissioned Services | Contbn to Kent County Council | Sevenoaks District Council | 15,000.00 | 14/06/2018 | |
| 222002492 | FME System - onsite server, year 1 | Chief Executive | IT Acquisitions - Software | Dotted Eyes Ltd | 10,500.00 | 28/06/2018 | |
| 222002492 | FME System - onsite training, year 1 | Chief Executive | IT Acquisitions - Software | Dotted Eyes Ltd | 6,200.00 | 28/06/2018 | |
| 222002492 | FME System - project expenses, year 1 | Chief Executive | IT Acquisitions - Software | Dotted Eyes Ltd | 1,075.00 | 28/06/2018 | |
| 222002492 | FME System - technical support, year 1 | Chief Executive | IT Acquisitions - Software | Dotted Eyes Ltd | 500.00 | 28/06/2018 | |
| 222002492 | FME System - database licences, year 1 | Chief Executive | IT Acquisitions - Software | Dotted Eyes Ltd | 16,100.00 | 28/06/2018 | |
| 224000912 | EKH Surveyors | Commissioned Services | Salaries | East Kent Housing | 50,000.00 | 28/06/2018 | |
| 291000208 | Emails (200,000 sends) (£600) | Commissioned Services | Publicity & Promotion | Spektrix Ltd | 914.91 | 04/06/2018 | SME |
| 291000208 | Service charge on all sales 1-31 May | Commissioned Services | Box Office System | Spektrix Ltd | 4,582.67 | 04/06/2018 | SME |
| 294000627 | Orphan Colours Equip Hire - INV-0498 | Commissioned Services | Production Costs | Independent Music Productions | 164.10 | 06/06/2018 | |
| 294000627 | Gabrielle Aplin Equip - INV-0499 | Commissioned Services | Production Costs | Independent Music Productions | 97.20 | 06/06/2018 | |
| 294000627 | Ed Byrne Crew - INV-0489 | Commissioned Services | Wages | Independent Music Productions | 255.16 | 06/06/2018 | |
| 294000627 | Joel Dommett Crew - INV-0502 | Commissioned Services | Wages | Independent Music Productions | 306.44 | 06/06/2018 | |
| 294000627 | Hairspray In Crew - INV-0503 | Commissioned Services | Wages | Independent Music Productions | 336.00 | 06/06/2018 | |
| 294000627 | Orpha Colours Crew - INV-0500 | Commissioned Services | Wages | Independent Music Productions | 141.58 | 06/06/2018 | |
| 294000627 | Gab Apl Crew - INV-0501 | Commissioned Services | Wages | Independent Music Productions | 222.44 | 06/06/2018 | |
| 294000627 | Hairs Out - Crew - INV-0516 | Commissioned Services | Wages | Independent Music Productions | 522.72 | 06/06/2018 | |
| 294000627 | Matt Bourne In - INV-0524 | Commissioned Services | Wages | Independent Music Productions | 350.00 | 06/06/2018 | |
| 294000627 | Crimes Under The Sun Crew - INV-0523 | Commissioned Services | Wages | Independent Music Productions | 149.36 | 06/06/2018 | |
| 294000627 | CSp Crew 27/5/18 - INV-0533 | Commissioned Services | Wages | Independent Music Productions | 476.00 | 06/06/2018 | |
| 294000627 | Matt Bourne Get Out - INV-0534 | Commissioned Services | Wages | Independent Music Productions | 1,045.38 | 06/06/2018 | |
| 294000627 | Ben Folds Crew - INV-0535 | Commissioned Services | Wages | Independent Music Productions | 311.16 | 06/06/2018 | |
| 294000627 | David Baddiel Crew - INV-0538 | Commissioned Services | Wages | Independent Music Productions | 168.00 | 06/06/2018 | |
| 294000627 | M Bourne Wardrobe Staff - INV-0539 | Commissioned Services | Wages | Independent Music Productions | 336.00 | 06/06/2018 | |
| 294000627 | CSp Audio Hire- INV-0530 | Commissioned Services | Production Costs | Independent Music Productions | 175.00 | 06/06/2018 | |
| 294000627 | Sunset Out - INV-0488 | Commissioned Services | Wages | Independent Music Productions | 304.91 | 06/06/2018 | |
| 296002620 | Marlowe replacement of broken glass to | Commissioned Services | Marlowe - Remedial Works | Brighter Homes Folkestone Ltd | 4,000.00 | 18/06/2018 | |
| 296002620 | Marlowe External Decorating | Commissioned Services | Marlowe - Remedial Works | Brighter Homes Folkestone Ltd | 8,707.10 | 18/06/2018 | |
| 296002624 | FOH Wet Goods | Commissioned Services | Catering Wet | Lansdell Soft Drinks | 10,000.00 | 18/06/2018 | |
| 296002624 | FOH Confectionary | Commissioned Services | Provisions - Confectionery | Lansdell Soft Drinks | 10,000.00 | 18/06/2018 | |
| 296002625 | FOH Wine | Commissioned Services | Catering Wet | Majestic Wine Warehouses Limited | 5,000.00 | 18/06/2018 | |
| 296002644 | Flashdance Advance | Commissioned Services | Artists Fees | H R (Flashdance) LTD | 100,000.00 | 26/06/2018 | |
| 296002649 | FOH - Ice Cream | Commissioned Services | Provisions - Ices | Simply Ice Cream Ltd | 10,000.00 | 27/06/2018 | |
| 296002651 | The Kit Condition Survey | Commissioned Services | Supplies & Materials | Oxley Conservation Ltd | 9,343.40 | 28/06/2018 | SME |
| 296002652 | FOH - Wine | Commissioned Services | Catering Wet | Majestic Wine Warehouses Limited | 5,000.00 | 28/06/2018 | |
| 315000648 | May 2018 rental | Community Services | Bed & Breakfast Costs | Paramount Independent Property Services | 74,819.00 | 13/06/2018 | |
| 315000649 | Rent charges March 2018 | Community Services | Bed & Breakfast Costs | Paramount Independent Property Services | 65,822.00 | 15/06/2018 | |
| 315000650 | Rent charges April 2018 | Community Services | Bed & Breakfast Costs | Paramount Independent Property Services | 69,107.00 | 15/06/2018 | |
| 436000128 | Street Cleansi Cleansing | Commissioned Services | Cleansing | Serco Ltd | 1,354,766.40 | 18/06/2018 | |
| 436000128 | Street Cleansi Litter Bins&Dog | Commissioned Services | Litter Bins & Dog Waste Bins | Serco Ltd | 57,737.05 | 18/06/2018 | |
| 436000128 | Street Cleansi Emerg Cleaning | Commissioned Services | Emergency Cleaning | Serco Ltd | 13,238.36 | 18/06/2018 | |
| 436000128 | Street Cleansi Event Cleansing | Commissioned Services | Event Cleansing | Serco Ltd | 1,200.08 | 18/06/2018 | |
| 436000128 | Street Cleansi Gum Rem/JetWash | Commissioned Services | Chewing Gum Removal/Jet Washin | Serco Ltd | 74,119.85 | 18/06/2018 | |
| 436000128 | Street Cleansi High Speed Rd | Commissioned Services | High Speed Road Cleansing | Serco Ltd | 1,200.62 | 18/06/2018 | |
| 436000128 | Flytipping Fly Tipping | Commissioned Services | Fly Tipping | Serco Ltd | 8,790.27 | 18/06/2018 | |
| 436000128 | Domestic Refus Landfill Waste | Commissioned Services | Landfill Waste Collections | Serco Ltd | 1,134,748.79 | 18/06/2018 | |
| 436000128 | Domestic Refus Bulky Waste Col | Commissioned Services | Bulky Waste Collections | Serco Ltd | 45,536.55 | 18/06/2018 | |
| 436000128 | Recycling Dry Recycling | Commissioned Services | Dry Recycling Waste Collection | Serco Ltd | 1,126,518.85 | 18/06/2018 | |
| 436000128 | Recycling Garden Waste | Commissioned Services | Dry Recycling Waste Collection | Serco Ltd | 772,621.81 | 18/06/2018 | |
| 436000128 | Recycling Kitchen Waste | Commissioned Services | Kitchen Waste Collections | Serco Ltd | 421,164.13 | 18/06/2018 | |
| 436000128 | Clinical Waste Clinical Waste | Commissioned Services | Clinical Waste Collections | Serco Ltd | 34,357.46 | 18/06/2018 | |
| 436000128 | Env Serv Cont Overheads | Commissioned Services | Contract Overheads | Serco Ltd | 151,465.92 | 18/06/2018 | |
| 436000128 | Flytipping Fly Tipping | Commissioned Services | Fly Tipping | Serco Ltd | 89,095.70 | 18/06/2018 | |
| 436000129 | Domestic Refus Landfill Waste | Commissioned Services | Landfill Waste Collections | Serco Ltd | 1,080,613.44 | 21/06/2018 | |
| 436000129 | Domestic Refus Bulky Waste Col | Commissioned Services | Bulky Waste Collections | Serco Ltd | 45,536.64 | 21/06/2018 | |
| 436000129 | Clinical Waste Clinical Waste | Commissioned Services | Clinical Waste Collections | Serco Ltd | 34,357.44 | 21/06/2018 | |
| 436000129 | Recycling Dry Recycling | Commissioned Services | Dry Recycling Waste Collection | Serco Ltd | 1,051,470.60 | 21/06/2018 | |
| 436000129 | Recycling Kitchen Waste | Commissioned Services | Kitchen Waste Collections | Serco Ltd | 346,115.88 | 21/06/2018 | |
| 436000129 | Recycling Garden Waste | Commissioned Services | Garden Waste Collections | Serco Ltd | 697,573.56 | 21/06/2018 | |
| 436000129 | Street Cleansi Cleansing | Commissioned Services | Cleansing | Serco Ltd | 1,354,766.40 | 21/06/2018 | |
| 436000129 | Street Cleansi High Speed Rd | Commissioned Services | High Speed Road Cleansing | Serco Ltd | 1,200.60 | 21/06/2018 | |
| 436000129 | Street Cleansi Litter Bins&Dog | Commissioned Services | Litter Bins & Dog Waste Bins | Serco Ltd | 57,737.04 | 21/06/2018 | |
| 436000129 | Street Cleansi Emerg Cleaning | Commissioned Services | Emergency Cleaning | Serco Ltd | 13,238.36 | 21/06/2018 | |
| 436000129 | Flytipping Fly Tipping | Commissioned Services | Fly Tipping | Serco Ltd | 8,790.27 | 21/06/2018 | |
| 436000129 | Flytipping Fly Tipping | Commissioned Services | Fly Tipping | Serco Ltd | 89,095.70 | 21/06/2018 | |
| 436000129 | Street Cleansi Gum Rem/JetWash | Commissioned Services | Chewing Gum Removal/Jet Washin | Serco Ltd | 74,119.84 | 21/06/2018 | |
| 436000129 | Street Cleansi Event Cleansing | Commissioned Services | Event Cleansing | Serco Ltd | 1,200.08 | 21/06/2018 | |
| 436000129 | Domestic Refus Landfill Waste | Commissioned Services | Landfill Waste Collections | Serco Ltd | 54,135.35 | 21/06/2018 | |
| 436000129 | Recycling Dry Recycling | Commissioned Services | Dry Recycling Waste Collection | Serco Ltd | 75,048.24 | 21/06/2018 | |
| 436000129 | Recycling Garden Waste | Commissioned Services | Garden Waste Collections | Serco Ltd | 75,048.24 | 21/06/2018 | |
| 436000129 | Recycling Kitchen Waste | Commissioned Services | Kitchen Waste Collections | Serco Ltd | 75,048.24 | 21/06/2018 | |
| 436000129 | Env Serv Cont Overheads | Commissioned Services | Contract Overheads | Serco Ltd | 151,465.92 | 21/06/2018 | |
| 514000337 | Fuel for parking and Enforcement April | Community Services | Vehicle Running Costs | Allstar Business Solutions Ltd | 4,300.00 | 01/06/2018 | |
| 514000337 | Fuel for parking & enforcement April | Community Services | Vehicle Running Costs | Allstar Business Solutions Ltd | 5,000.00 | 01/06/2018 | |
| 607000779 | Professional services in accordance | Development | Contract Payments | Peter Brett Associates LLP | 6,421.80 | 04/06/2018 | |
| 607000780 | Wincheap Park and Ride : Planning | Development | Contract Payments | Peter Brett Associates LLP | 60,106.00 | 04/06/2018 | |
| 607000784 | S278 Highways Agreement for works to | Development | Contract Payments | Kent County Council | 70,081.50 | 26/06/2018 | |
| 641000982 | 100x Vi units (£5 off per unit traded | Community Services | Furniture And Equipment | Tunstall Telecom | 10,524.00 | 13/06/2018 | |
| 646000533 | Newspaper House electrical work | Deputy Chief Executive | Contract Payments | Holbrook & Revell Electrical Ltd | 9,915.98 | 13/06/2018 | |
| 646000534 | CCC3145 ANPR civils works | Community Services | Contract Payments | Ovenden Allworks Ltd | 386,795.15 | 13/06/2018 | |
| 646000537 | Newspaper House electrical work | Deputy Chief Executive | Contract Payments | Holbrook & Revell Electrical Ltd | 8,477.91 | 18/06/2018 | |
| 646000538 | Please carry out ground radar survey to | Community Services | Contract Payments | Geotec Surveys | 9,225.00 | 18/06/2018 | SME |
| 646000541 | 4x TSC&-1-1111-00 trimble TSC7 | Community Services | Furniture And Equipment | Korec Group | 14,527.40 | 27/06/2018 | |
| 646000542 | Newspaper House-electrical work | Deputy Chief Executive | Contract Payments | Holbrook & Revell Electrical Ltd | 8,673.06 | 27/06/2018 | |
| 647000369 | Carry out clearance works to ditches, | Community Services | Watercourses | Morgan Construction ( Deal) Ltd | 10,000.00 | 27/06/2018 | SME |
| 686001604 | Remove railings, make good roof, | Commissioned Services | Building Mntnce (Prop Serv) | DCB (Kent) Ltd | 7,452.29 | 05/06/2018 | |
| 686001609 | Carry out external & internal | Community Services | Building Maintenance - Planned | DCB (Kent) Ltd | 6,092.50 | 08/06/2018 | |
| 686001634 | Remove wall and rebuild as quoted - TBC | Development | Building Mntnce (Prop Serv) | DCB (Kent) Ltd | 6,850.00 | 18/06/2018 | |
| 852000236 | Dangerous structures yearly service | Commissioned Services | Contractors Fees | Serco Ltd | 5,000.00 | 15/06/2018 | |
| 852000237 | CCC agreed contribution to STG Building | Commissioned Services | Professional Fees | Medway Council | 37,362.00 | 18/06/2018 | |
| 852000240 | ANPR Project capital costs - year 2 | Community Services | Contract Payments | Sagoss Limited | 146,438.00 | 26/06/2018 | SME |
| 852000240 | ANPR Project capital costs - PM year 2 | Community Services | Contract Payments | Sagoss Limited | 20,000.00 | 26/06/2018 | SME |
| 852000240 | ANPR Project maintenance costs, year 1 | Community Services | Contract Payments | Sagoss Limited | 43,500.00 | 26/06/2018 | SME |
| 852000240 | ANPR Project new signage - year 1 | Community Services | Contract Payments | Sagoss Limited | 10,000.00 | 26/06/2018 | SME |
| 852000240 | ANPR Project new signage - year 2 | Community Services | Contract Payments | Sagoss Limited | 5,000.00 | 26/06/2018 | SME |
| 852000240 | ANPR Project capital costs - year 1 | Community Services | Contract Payments | Sagoss Limited | 707,014.00 | 26/06/2018 | SME |
| 852000240 | ANPR Project capital costs - PM year 1 | Community Services | Contract Payments | Sagoss Limited | 55,000.00 | 26/06/2018 | SME |
| 852000241 | ANPR Project civils costs | Community Services | Contract Payments | Ovenden Allworks Ltd | 400,000.00 | 26/06/2018 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2018/March_2018_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 04/03/2018 | Commissioned Services | NAMESCO LTD | 26.39 | MISCELLANEOUS |
| 08/03/2018 | Commissioned Services | 123-REG.CO.UK | 115.09 | MISCELLANEOUS |
| 17/03/2018 | Commissioned Services | STK*SHUTTERSTOCK.COM | 22.80 | PRINT AND ADVERTISING |
| 19/03/2018 | Commissioned Services | 123-REG.CO.UK | 46.75 | MISCELLANEOUS |
| 22/03/2018 | Strategy & Democracy | AMAZON SVCS EU-UK AMAZON. | 15.99 | BOOKS AND PERIODICALS |
| 22/03/2018 | Strategy & Democracy | GLOBAL-E/GRIFFIN | 237.00 | GENERAL RETAIL AND WHOLESALE |
| 05/03/2018 | Direct Services | BAKER ROSS LTD | 23.77 | GENERAL RETAIL AND WHOLESALE |
| 09/03/2018 | Direct Services | SAINSBURYS S/MKTS | 4.00 | GENERAL RETAIL AND WHOLESALE |
| 27/03/2018 | Commissioned Services | THE WORKS | 6.00 | GENERAL RETAIL AND WHOLESALE |
| 27/03/2018 | Commissioned Services | THE WORKS | 41.40 | GENERAL RETAIL AND WHOLESALE |
| 28/03/2018 | Commissioned Services | FACEBK SQYQ7E6NA2 | 10.00 | PRINT AND ADVERTISING |
| 20/03/2018 | Commissioned Services | Kindle Unlimited | 7.99 | GENERAL RETAIL AND WHOLESALE |
| 06/03/2018 | Commissioned Services | PAYPAL *RTPI | 57.60 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 07/03/2018 | Commissioned Services | PAYPAL *NUKEYCOUNTP | 13.32 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 08/03/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 6.99 | BOOKS AND PERIODICALS |
| 10/03/2018 | Commissioned Services | CANTERBURY CC, CANTERBUR | 3.00 | PROFESSIONAL SERVICES |
| 14/03/2018 | Commissioned Services | Amazon UK Marketplace | 77.88 | BOOKS AND PERIODICALS |
| 19/03/2018 | Commissioned Services | Amazon UK Marketplace | 45.98 | BOOKS AND PERIODICALS |
| 19/03/2018 | Commissioned Services | Amazon UK Marketplace | 45.98 | BOOKS AND PERIODICALS |
| 19/03/2018 | Commissioned Services | Amazon UK Marketplace | 45.98 | BOOKS AND PERIODICALS |
| 20/03/2018 | Commissioned Services | MARKS&SPENCER PLC | 49.00 | GENERAL RETAIL AND WHOLESALE |
| 28/03/2018 | Commissioned Services | CANTERBURY CC, CANTERBUR | 0.80 | PROFESSIONAL SERVICES |
| 21/03/2018 | Resources | CURRYS ONLINE | 495.00 | GENERAL RETAIL AND WHOLESALE |
| 21/03/2018 | Resources | CURRYS ONLINE | 99.00 | GENERAL RETAIL AND WHOLESALE |
| 21/03/2018 | Resources | CURRYS ONLINE | -99.00 | GENERAL RETAIL AND WHOLESALE |
| 27/03/2018 | Resources | WWW.JOHNLEWIS.COM | 595.00 | GENERAL RETAIL AND WHOLESALE |
| 05/03/2018 | Planning & Regeneration | PRINT MATTERS | 90.00 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 03/03/2018 | Commissioned Services | SOUTHEASTERN WEB | 42.10 | TRAVEL |
| 05/03/2018 | Commissioned Services | TRAINLINE | 42.30 | TRAVEL |
| 12/03/2018 | Commissioned Services | PAIMAGES.CO.UK | 49.20 | PRINT AND ADVERTISING |
| 13/03/2018 | Commissioned Services | Hotel on Booking.com | 78.00 | HOTELS AND ACCOMMODATION |
| 14/03/2018 | Commissioned Services | DVLA VEHICLE TAX | 242.50 | STATUTORY BODIES |
| 14/03/2018 | Commissioned Services | TVLICENSING.CO.UK | 147.00 | PROFESSIONAL SERVICES |
| 15/03/2018 | Commissioned Services | Amazon UK Retail | 70.04 | MAIL ORDER / DIRECT SELLING |
| 14/03/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 58.03 | BOOKS AND PERIODICALS |
| 15/03/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 2.70 | BOOKS AND PERIODICALS |
| 15/03/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 3.10 | BOOKS AND PERIODICALS |
| 15/03/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 5.24 | BOOKS AND PERIODICALS |
| 16/03/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 1.92 | BOOKS AND PERIODICALS |
| 23/03/2018 | Commissioned Services | Amazon UK Marketplace | 12.82 | BOOKS AND PERIODICALS |
| 25/03/2018 | Commissioned Services | Amazon UK Marketplace | 24.98 | BOOKS AND PERIODICALS |
| 13/03/2018 | Strategy & Democracy | HOOTSUITE MEDIA INC. | 11.99 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 15/03/2018 | Strategy & Democracy | MAILCHIMP *MONTHLY | 108.80 | MAIL ORDER / DIRECT SELLING |
| 01/04/2018 | Strategy & Democracy | FACEBK V5Z5AGWLS2 | 3.26 | PRINT AND ADVERTISING |
| 01/04/2018 | Strategy & Democracy | FACEBK 26Z5AGWLS2 | 16.74 | PRINT AND ADVERTISING |
| 15/03/2018 | Strategy & Democracy | WWW.SLINGSBY.COM | 151.11 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 21/03/2018 | Commissioned Services | BOOKER LIMITED CANTERBURY | 58.98 | CATERING AND CATERING SUPPLIES |
| 22/03/2018 | Commissioned Services | HOO*HOOTSUITE INC | 7.31 | MAIL ORDER / DIRECT SELLING |
| 23/03/2018 | Commissioned Services | WAYFAIR STORES LIM | 409.98 | GENERAL RETAIL AND WHOLESALE |
| 23/03/2018 | Commissioned Services | WAYFAIR STORES LIM | 409.98 | GENERAL RETAIL AND WHOLESALE |
| 23/03/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 288.97 | BOOKS AND PERIODICALS |
| 23/03/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 199.00 | BOOKS AND PERIODICALS |
| 23/03/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 288.97 | BOOKS AND PERIODICALS |
| 26/03/2018 | Commissioned Services | BOOKER LIMITED CANTERBURY | 275.68 | CATERING AND CATERING SUPPLIES |
| 28/03/2018 | Commissioned Services | MAILCHIMP *MONTHLY | 35.91 | MAIL ORDER / DIRECT SELLING |
| 05/03/2018 | Planning & Regeneration | LONDON & SOUTH EAS | 32.90 | TRAVEL |
| 07/03/2018 | Planning & Regeneration | LONDON & SOUTH EAS | 70.50 | TRAVEL |
| 21/03/2018 | Planning & Regeneration | LONDON & SOUTH EAS | 70.50 | TRAVEL |
| 16/03/2018 | Commissioned Services | WWW.BUILDERDEPOT.CO.UK | 50.28 | BUILDING MATERIALS |
| 20/03/2018 | Commissioned Services | CLICKMETAL.CO.UK | 34.16 | BUILDING SERVICES |
| 23/03/2018 | Commissioned Services | VIKING | 35.84 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 23/03/2018 | Commissioned Services | SUK RETAIL LTD | 8.00 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 06/03/2018 | Direct Services | SAINSBURYS S/MKTS | 3.85 | GENERAL RETAIL AND WHOLESALE |
| 13/03/2018 | Direct Services | ALDI 62 776 | 2.68 | GENERAL RETAIL AND WHOLESALE |
| 17/03/2018 | Direct Services | SAINSBURYS S/MKTS | 10.80 | GENERAL RETAIL AND WHOLESALE |
| 20/03/2018 | Direct Services | SAINSBURY'S S/MKT | 4.55 | GENERAL RETAIL AND WHOLESALE |
| 27/03/2018 | Direct Services | SAINSBURYS S/MKTS | 2.23 | GENERAL RETAIL AND WHOLESALE |
| 14/03/2018 | Chief Executive | PAPERCHASE | 12.00 | GENERAL RETAIL AND WHOLESALE |
| 16/03/2018 | Chief Executive | APL*/Longleys | 177.00 | TRAVEL |
| 05/03/2018 | Resources | POSSESSIONCLAIM.GO | 121.00 | STATUTORY BODIES |
| 08/03/2018 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 09/03/2018 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 09/03/2018 | Resources | POSSESSIONCLAIM.GO | 121.00 | STATUTORY BODIES |
| 12/03/2018 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 15/03/2018 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 16/03/2018 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 05/03/2018 | Direct Services | WWW.IKEA.COM | 90.00 | GENERAL RETAIL AND WHOLESALE |
| 13/03/2018 | Direct Services | DOVER DC RINGGO | 1.30 | STATUTORY BODIES |
| 19/03/2018 | Direct Services | AMAZON EU AMAZON.CO.UK | 61.05 | GENERAL RETAIL AND WHOLESALE |
| 22/03/2018 | Direct Services | ECKERSLEY PHARMACY | 8.60 | MEDICAL SUPPLIES AND SERVICES |
| 24/03/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 47.32 | BOOKS AND PERIODICALS |
| 05/03/2018 | Commissioned Services | FACEBK KDVDAEN542 | 583.50 | PRINT AND ADVERTISING |
| 05/03/2018 | Commissioned Services | FACEBK QDVDAEN542 | 16.50 | PRINT AND ADVERTISING |
| 06/03/2018 | Commissioned Services | LONDON & SOUTH EAS | 27.80 | TRAVEL |
| 07/03/2018 | Commissioned Services | FACEBK WASARDN642 | 600.00 | PRINT AND ADVERTISING |
| 08/03/2018 | Commissioned Services | CANTERBURY CITY INTERN | 21.00 | STATUTORY BODIES |
| 10/03/2018 | Commissioned Services | FACEBK SK667EA642 | 9.26 | PRINT AND ADVERTISING |
| 10/03/2018 | Commissioned Services | FACEBK FK667EA642 | 590.74 | PRINT AND ADVERTISING |
| 12/03/2018 | Commissioned Services | FACEBK DGPF4ES642 | 12.72 | PRINT AND ADVERTISING |
| 12/03/2018 | Commissioned Services | FACEBK CGPF4ES642 | 587.28 | PRINT AND ADVERTISING |
| 14/03/2018 | Commissioned Services | LONDON & SOUTH EAS | 42.10 | TRAVEL |
| 15/03/2018 | Commissioned Services | FACEBK CKBWAEW542 | 578.64 | PRINT AND ADVERTISING |
| 15/03/2018 | Commissioned Services | FACEBK DKBWAEW542 | 21.36 | PRINT AND ADVERTISING |
| 18/03/2018 | Commissioned Services | FACEBK GP2H2E2642 | 546.95 | PRINT AND ADVERTISING |
| 18/03/2018 | Commissioned Services | FACEBK JP2H2E2642 | 53.05 | PRINT AND ADVERTISING |
| 19/03/2018 | Commissioned Services | EB *SYMPOSIUM PEOPLE P | 325.17 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 21/03/2018 | Commissioned Services | TNA IMAGE LIBRARY | 116.25 | STATUTORY BODIES |
| 21/03/2018 | Commissioned Services | FACEBK Q56FYD6642 | 44.47 | PRINT AND ADVERTISING |
| 21/03/2018 | Commissioned Services | FACEBK P56FYD6642 | 555.53 | PRINT AND ADVERTISING |
| 25/03/2018 | Commissioned Services | FACEBK 9HD96ES542 | 584.00 | PRINT AND ADVERTISING |
| 25/03/2018 | Commissioned Services | FACEBK BHD96ES542 | 16.00 | PRINT AND ADVERTISING |
| 29/03/2018 | Commissioned Services | FACEBK VYFLCEA642 | 588.76 | PRINT AND ADVERTISING |
| 29/03/2018 | Commissioned Services | FACEBK XYFLCEA642 | 11.24 | PRINT AND ADVERTISING |
| 31/03/2018 | Commissioned Services | FACEBK P7ABZDN642 | 113.93 | PRINT AND ADVERTISING |
| 31/03/2018 | Commissioned Services | FACEBK R7ABZDN642 | 5.33 | PRINT AND ADVERTISING |
| 01/04/2018 | Commissioned Services | Spotify P057729893 | 14.99 | LEISURE ACTIVITIES |
| 02/04/2018 | Commissioned Services | FACEBK WFXH6EJ642 | 18.90 | PRINT AND ADVERTISING |
| 02/04/2018 | Commissioned Services | FACEBK UFXH6EJ642 | 581.10 | PRINT AND ADVERTISING |
| 12/03/2018 | Commissioned Services | TRAINLINE | 91.50 | TRAVEL |
| 19/03/2018 | Commissioned Services | THE BEANEY | 6.36 | STATUTORY BODIES |
| 21/03/2018 | Commissioned Services | BAKER ROSS LTD | 63.89 | GENERAL RETAIL AND WHOLESALE |
| 29/03/2018 | Commissioned Services | THE BEANEY | 3.12 | STATUTORY BODIES |
| 13/03/2018 | Direct Services | SAINSBURYS PETROL | 62.87 | AUTOMOTIVE FUEL |
| 15/03/2018 | Direct Services | WWW.LIFESAVERSDIRECT | 340.90 | GENERAL RETAIL AND WHOLESALE |
| 20/03/2018 | Direct Services | WWW.MAGRIGG.CO.UK | 229.50 | GENERAL RETAIL AND WHOLESALE |
| 18/03/2018 | Commissioned Services | WWW.PARKMOBILE.COM | 11.40 | TRAVEL |
| 31/03/2018 | Commissioned Services | FACEBK XWN5JFJNQ2 | 28.49 | PRINT AND ADVERTISING |
| 31/03/2018 | Commissioned Services | FACEBK MT9RJF6NQ2 | 19.37 | PRINT AND ADVERTISING |
| 07/03/2018 | Direct Services | WWW.ICE.ORG.UK | 133.75 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 08/03/2018 | Direct Services | AMAZON EU AMAZON.CO.UK | 4.99 | GENERAL RETAIL AND WHOLESALE |
| 09/03/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 33.92 | BOOKS AND PERIODICALS |
| 12/03/2018 | Direct Services | Amazon UK Marketplace | 39.75 | BOOKS AND PERIODICALS |
| 12/03/2018 | Direct Services | AMAZON EU AMAZON.CO.UK | 22.53 | GENERAL RETAIL AND WHOLESALE |
| 14/03/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 5.76 | BOOKS AND PERIODICALS |
| 14/03/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 2.90 | BOOKS AND PERIODICALS |
| 15/03/2018 | Direct Services | RYE COMMERCIALS | 45.00 | VEHICLES SERVICING AND SPARES |
| 15/03/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 22.69 | BOOKS AND PERIODICALS |
| 19/03/2018 | Direct Services | MOLE COUNTRY STORES | 43.99 | ESTATE AND GARDEN SERVICES |
| 19/03/2018 | Direct Services | MARKS&SPENCER PLC | 39.00 | GENERAL RETAIL AND WHOLESALE |
| 18/03/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 27.48 | BOOKS AND PERIODICALS |
| 02/03/2018 | Resources | Amazon UK Marketplace | 5.50 | BOOKS AND PERIODICALS |
| 05/03/2018 | Resources | Amazon UK Retail | 13.05 | MAIL ORDER / DIRECT SELLING |
| 06/03/2018 | Resources | SP * VIKING TAPES | 136.86 | GENERAL RETAIL AND WHOLESALE |
| 06/03/2018 | Resources | AMAZON SVCS EU-UK AMAZON. | 19.80 | BOOKS AND PERIODICALS |
| 08/03/2018 | Resources | AMZ*Amazon.co.uk | -13.05 | MAIL ORDER / DIRECT SELLING |
| 09/03/2018 | Resources | Amazon UK Marketplace | 7.85 | BOOKS AND PERIODICALS |
| 08/03/2018 | Resources | AMAZON SVCS EU-UK AMAZON. | 18.65 | BOOKS AND PERIODICALS |
| 12/03/2018 | Resources | WWW.CIOB.ORG.UK | 228.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 12/03/2018 | Resources | WWW.CHILVERS.CO.UK | 81.07 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 20/03/2018 | Resources | CURRYS ONLINE | 5.99 | GENERAL RETAIL AND WHOLESALE |
| 22/03/2018 | Resources | AMAZON SVCS EU-UK AMAZON. | 24.99 | BOOKS AND PERIODICALS |
| 05/03/2018 | Direct Services | CANTERBURY CITY INTERN | 234.00 | STATUTORY BODIES |
| 08/03/2018 | Direct Services | BEEFEATER40018330 | 27.63 | RESTAURANTS AND BARS |
| 31/03/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 4.99 | BOOKS AND PERIODICALS |
| 31/03/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 0.64 | BOOKS AND PERIODICALS |
| 01/04/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 19.98 | BOOKS AND PERIODICALS |
| 18/03/2018 | Direct Services | DEBENHAMS | 109.00 | GENERAL RETAIL AND WHOLESALE |
| 21/02/2018 | Strategy & Democracy | WINTERS BARNS | 500.00 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 09/03/2018 | Strategy & Democracy | WAITROSE | 11.00 | GENERAL RETAIL AND WHOLESALE |
| 12/03/2018 | Strategy & Democracy | WINTERS BARNS | 500.00 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 16/03/2018 | Strategy & Democracy | ETSY.COM - HAIRBOWSUPPLIE | 33.82 | GENERAL RETAIL AND WHOLESALE |
| 23/03/2018 | Strategy & Democracy | WAITROSE 137 | 79.95 | GENERAL RETAIL AND WHOLESALE |
| 29/03/2018 | Strategy & Democracy | POST OFFICE COUNTER | 67.00 | MAIL AND COURIER SERVICES |
| 29/03/2018 | Planning & Regeneration | SCREWFIX DIRECT LT | 23.99 | BUILDING MATERIALS |
| 07/03/2018 | Resources | C BREWER & SONS | 57.18 | BUILDING MATERIALS |
| 07/03/2018 | Resources | B & Q 1303 | 18.56 | BUILDING MATERIALS |
| 02/03/2018 | Direct Services | QUALITY GARDEN SUPPLIES | 141.60 | ESTATE AND GARDEN SERVICES |
| 05/03/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 18.96 | BOOKS AND PERIODICALS |
| 06/03/2018 | Direct Services | WWW. | 40.45 | BUILDING MATERIALS |
| 14/03/2018 | Direct Services | WWW.METALS4U.CO.UK | 122.22 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 14/03/2018 | Direct Services | WWW.RUBBERMATTINGUK.CO | 96.96 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 25/03/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 8.39 | BOOKS AND PERIODICALS |
| 20/03/2018 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 21/03/2018 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 21/03/2018 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 28/03/2018 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 08/03/2018 | Commissioned Services | TRAVELODGE GB0718 | 337.50 | HOTELS AND ACCOMMODATION |
| 05/03/2018 | Direct Services | WWW.BRINGMELUNCH.ORG.U | 121.80 | CATERING AND CATERING SUPPLIES |
| 08/03/2018 | Direct Services | WORTHING BOROUGH COUNC | 4.80 | TRAVEL |
| 13/03/2018 | Direct Services | PAYPAL *XUCHUANLIN | 1.99 | GENERAL RETAIL AND WHOLESALE |
| 13/03/2018 | Direct Services | PAYPAL *WHITEHINGEL | 4.48 | GENERAL RETAIL AND WHOLESALE |
| 13/03/2018 | Direct Services | PAYPAL *EASIMED | 6.49 | GENERAL RETAIL AND WHOLESALE |
| 13/03/2018 | Direct Services | PAYPAL *HDPMEDICALS | 6.75 | MEDICAL SUPPLIES AND SERVICES |
| 13/03/2018 | Direct Services | PAYPAL *HSNF LTD | 23.38 | GENERAL RETAIL AND WHOLESALE |
| 13/03/2018 | Direct Services | PAYPAL *BSTHERAPY | 19.12 | GENERAL RETAIL AND WHOLESALE |
| 15/03/2018 | Direct Services | TESCO PFS 3782 | 10.54 | AUTOMOTIVE FUEL |
| 23/03/2018 | Direct Services | BRUNEL UNIVERSITY | 375.00 | TRAINING AND EDUCATIONAL |
| 27/03/2018 | Direct Services | ESSO MRH LAKESIDE | 62.65 | AUTOMOTIVE FUEL |
| 02/03/2018 | Commissioned Services | PAYPAL *ZIZO CO LTD | 19.68 | GENERAL RETAIL AND WHOLESALE |
| 03/03/2018 | Commissioned Services | PAYPAL *MOINURHUSSA | 2.33 | GENERAL RETAIL AND WHOLESALE |
| 03/03/2018 | Commissioned Services | PAYPAL *DIVINEUKPRI | 12.43 | GENERAL RETAIL AND WHOLESALE |
| 03/03/2018 | Commissioned Services | PAYPAL *GENERALSALE | 25.11 | GENERAL RETAIL AND WHOLESALE |
| 03/03/2018 | Commissioned Services | PAYPAL *DRAGONCHANT | 52.84 | GENERAL RETAIL AND WHOLESALE |
| 03/03/2018 | Commissioned Services | Amazon Svcs Europe,SAR | 22.20 | BOOKS AND PERIODICALS |
| 05/03/2018 | Commissioned Services | Amazon UK Marketplace | 17.94 | BOOKS AND PERIODICALS |
| 07/03/2018 | Commissioned Services | PAYPAL *LESS2BUILD | 39.60 | GENERAL RETAIL AND WHOLESALE |
| 07/03/2018 | Commissioned Services | THE METAL STORE | 189.82 | COMPUTER EQUIPMENT & SERVICES |
| 07/03/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 44.95 | BOOKS AND PERIODICALS |
| 08/03/2018 | Commissioned Services | PAYPAL *CHAO CHEN | 3.98 | GENERAL RETAIL AND WHOLESALE |
| 07/03/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 5.98 | BOOKS AND PERIODICALS |
| 08/03/2018 | Commissioned Services | PAYPAL *DENAROIMPER | 14.99 | GENERAL RETAIL AND WHOLESALE |
| 08/03/2018 | Commissioned Services | PAYPAL *MUSTBEBONKE | 3.89 | GENERAL RETAIL AND WHOLESALE |
| 08/03/2018 | Commissioned Services | PAYPAL *LILYROSEUK | 1.99 | GENERAL RETAIL AND WHOLESALE |
| 08/03/2018 | Commissioned Services | PAYPAL *FAHMIDAVARI | 3.99 | GENERAL RETAIL AND WHOLESALE |
| 08/03/2018 | Commissioned Services | PAYPAL *MSZBRADFORD | 7.95 | GENERAL RETAIL AND WHOLESALE |
| 08/03/2018 | Commissioned Services | PAYPAL *DIAMONTEDES | 2.19 | GENERAL RETAIL AND WHOLESALE |
| 08/03/2018 | Commissioned Services | PAYPAL *DERBYSHIRE | 8.99 | GENERAL RETAIL AND WHOLESALE |
| 08/03/2018 | Commissioned Services | PAYPAL *FINISHINGTO | 5.99 | GENERAL RETAIL AND WHOLESALE |
| 08/03/2018 | Commissioned Services | PAYPAL *ONLINEDISCO | 4.95 | GENERAL RETAIL AND WHOLESALE |
| 08/03/2018 | Commissioned Services | PAYPAL *WAZZER | 9.98 | VEHICLES SERVICING AND SPARES |
| 08/03/2018 | Commissioned Services | PAYPAL *DECORTRADER | 2.25 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 08/03/2018 | Commissioned Services | PAYPAL *CHEAPASDREA | 1.89 | GENERAL RETAIL AND WHOLESALE |
| 09/03/2018 | Commissioned Services | SCREWFIX DIRECT | 53.37 | BUILDING MATERIALS |
| 09/03/2018 | Commissioned Services | WILKO RETAIL LIMIT | 0.60 | GENERAL RETAIL AND WHOLESALE |
| 09/03/2018 | Commissioned Services | FIGURE 53 | 11.94 | COMPUTER EQUIPMENT & SERVICES |
| 11/03/2018 | Commissioned Services | TOOLSTATION | 5.11 | GENERAL RETAIL AND WHOLESALE |
| 14/03/2018 | Commissioned Services | ELITE GARAGES | 182.05 | VEHICLES SERVICING AND SPARES |
| 14/03/2018 | Commissioned Services | WAYFAIR STORES LIM | 28.98 | GENERAL RETAIL AND WHOLESALE |
| 14/03/2018 | Commissioned Services | WILKO.COM | 28.00 | GENERAL RETAIL AND WHOLESALE |
| 14/03/2018 | Commissioned Services | Amazon UK Marketplace | 25.65 | BOOKS AND PERIODICALS |
| 14/03/2018 | Commissioned Services | PAYPAL *CADOLINE | 3.99 | GENERAL RETAIL AND WHOLESALE |
| 14/03/2018 | Commissioned Services | PAYPAL *DSK | 3.45 | TRAVEL |
| 14/03/2018 | Commissioned Services | PAYPAL *1TO1MUSIC | 9.90 | GENERAL RETAIL AND WHOLESALE |
| 14/03/2018 | Commissioned Services | PAYPAL *WOWMARKETIN | 10.94 | GENERAL RETAIL AND WHOLESALE |
| 14/03/2018 | Commissioned Services | PAYPAL *ROSIEJENNIN | 4.99 | GENERAL RETAIL AND WHOLESALE |
| 14/03/2018 | Commissioned Services | PAYPAL *FIDGETEXPRE | 1.59 | GENERAL RETAIL AND WHOLESALE |
| 14/03/2018 | Commissioned Services | PAYPAL *ALTEREDIMAG | 13.88 | GENERAL RETAIL AND WHOLESALE |
| 14/03/2018 | Commissioned Services | PAYPAL *BLUEICEPROD | 2.99 | GENERAL RETAIL AND WHOLESALE |
| 14/03/2018 | Commissioned Services | PAYPAL *COSTUMESRUS | 21.70 | GENERAL RETAIL AND WHOLESALE |
| 14/03/2018 | Commissioned Services | PAYPAL *NGCHEUKPUI | 13.16 | GENERAL RETAIL AND WHOLESALE |
| 14/03/2018 | Commissioned Services | PAYPAL *YUYAN | 3.79 | GENERAL RETAIL AND WHOLESALE |
| 14/03/2018 | Commissioned Services | PAYPAL *DEYI GONG | 4.39 | GENERAL RETAIL AND WHOLESALE |
| 14/03/2018 | Commissioned Services | PAYPAL *NAMASTEJIUK | 7.98 | MEDICAL SUPPLIES AND SERVICES |
| 14/03/2018 | Commissioned Services | PAYPAL *CREATIVE | 2.99 | PRINT AND ADVERTISING |
| 14/03/2018 | Commissioned Services | PAYPAL *DAMONWARD | 6.40 | GENERAL RETAIL AND WHOLESALE |
| 14/03/2018 | Commissioned Services | PAYPAL *VPC | 4.99 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 14/03/2018 | Commissioned Services | PAYPAL *TOUCHGLOBAL | 3.96 | GENERAL RETAIL AND WHOLESALE |
| 14/03/2018 | Commissioned Services | PAYPAL *ASHTAL LINK | 3.49 | GENERAL RETAIL AND WHOLESALE |
| 14/03/2018 | Commissioned Services | PAYPAL *ROBERTSMITH | 63.60 | GENERAL RETAIL AND WHOLESALE |
| 14/03/2018 | Commissioned Services | PAYPAL *GADGETEXPRE | 9.59 | GENERAL RETAIL AND WHOLESALE |
| 14/03/2018 | Commissioned Services | PAYPAL *ETRADINGSOL | 1.98 | GENERAL RETAIL AND WHOLESALE |
| 14/03/2018 | Commissioned Services | WWW.ARGOS.CO.UK | 15.00 | GENERAL RETAIL AND WHOLESALE |
| 14/03/2018 | Commissioned Services | PAYPAL *LIZHE | 6.78 | GENERAL RETAIL AND WHOLESALE |
| 15/03/2018 | Commissioned Services | PAYPAL *SAVEDIRECTU | 3.99 | PROFESSIONAL SERVICES |
| 15/03/2018 | Commissioned Services | PAYPAL *AJWSUPPLIER | 2.35 | GENERAL RETAIL AND WHOLESALE |
| 15/03/2018 | Commissioned Services | PAYPAL *NATURESCIEN | 25.95 | ESTATE AND GARDEN SERVICES |
| 15/03/2018 | Commissioned Services | PAYPAL *ELECTROLVE | 11.49 | GENERAL RETAIL AND WHOLESALE |
| 16/03/2018 | Commissioned Services | PAYPAL *NETFLIX.COM | 5.99 | TELECOMMUNICATION SERVICES |
| 15/03/2018 | Commissioned Services | WWW.MUSICROOM.COM | 26.99 | GENERAL RETAIL AND WHOLESALE |
| 16/03/2018 | Commissioned Services | TLC SOUTHERN | 44.40 | GENERAL RETAIL AND WHOLESALE |
| 16/03/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 4.99 | BOOKS AND PERIODICALS |
| 16/03/2018 | Commissioned Services | PAYPAL *DIGIFLEX | 17.98 | GENERAL RETAIL AND WHOLESALE |
| 16/03/2018 | Commissioned Services | PAYPAL *COSMOSBIOME | 4.60 | MEDICAL SUPPLIES AND SERVICES |
| 16/03/2018 | Commissioned Services | PAYPAL *PARTYSUPPLI | 4.99 | GENERAL RETAIL AND WHOLESALE |
| 16/03/2018 | Commissioned Services | PAYPAL *EBAY PARTY | 3.79 | GENERAL RETAIL AND WHOLESALE |
| 16/03/2018 | Commissioned Services | PAYPAL *EASTLANDTRA | 4.99 | GENERAL RETAIL AND WHOLESALE |
| 16/03/2018 | Commissioned Services | PAYPAL *ONESTOPKING | 6.50 | GENERAL RETAIL AND WHOLESALE |
| 17/03/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 19.45 | BOOKS AND PERIODICALS |
| 18/03/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 44.97 | BOOKS AND PERIODICALS |
| 18/03/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 44.97 | BOOKS AND PERIODICALS |
| 14/03/2018 | Commissioned Services | WP-BLADES UK | 46.97 | GENERAL RETAIL AND WHOLESALE |
| 20/03/2018 | Commissioned Services | Amazon UK Marketplace | 35.95 | BOOKS AND PERIODICALS |
| 20/03/2018 | Commissioned Services | FIGURE 53 | 29.45 | COMPUTER EQUIPMENT & SERVICES |
| 21/03/2018 | Commissioned Services | Bo Concept | 169.30 | GENERAL RETAIL AND WHOLESALE |
| 21/03/2018 | Commissioned Services | ITUNES.COM/BILL | 7.00 | GENERAL RETAIL AND WHOLESALE |
| 21/03/2018 | Commissioned Services | ITUNES.COM/BILL | 7.72 | GENERAL RETAIL AND WHOLESALE |
| 21/03/2018 | Commissioned Services | ITUNES.COM/BILL | 2.97 | GENERAL RETAIL AND WHOLESALE |
| 21/03/2018 | Commissioned Services | Amazon UK Marketplace | 16.48 | BOOKS AND PERIODICALS |
| 21/03/2018 | Commissioned Services | Amazon UK Marketplace | 65.99 | BOOKS AND PERIODICALS |
| 22/03/2018 | Commissioned Services | WILKO RETAIL LIMIT | 49.00 | GENERAL RETAIL AND WHOLESALE |
| 22/03/2018 | Commissioned Services | POUNDLAND LTD 1314 | 6.00 | GENERAL RETAIL AND WHOLESALE |
| 22/03/2018 | Commissioned Services | ITUNES.COM/BILL | 8.98 | GENERAL RETAIL AND WHOLESALE |
| 23/03/2018 | Commissioned Services | TESCO STORES-2395 | 13.73 | GENERAL RETAIL AND WHOLESALE |
| 23/03/2018 | Commissioned Services | WILKO RETAIL LIMIT | 60.00 | GENERAL RETAIL AND WHOLESALE |
| 25/03/2018 | Commissioned Services | Amazon Prime | 7.99 | MAIL ORDER / DIRECT SELLING |
| 27/03/2018 | Commissioned Services | Amazon UK Marketplace | 12.00 | BOOKS AND PERIODICALS |
| 28/03/2018 | Commissioned Services | Amazon UK Marketplace | 37.47 | BOOKS AND PERIODICALS |
| 28/03/2018 | Commissioned Services | Amazon UK Marketplace | 37.47 | BOOKS AND PERIODICALS |
| 28/03/2018 | Commissioned Services | Amazon UK Marketplace | 33.00 | BOOKS AND PERIODICALS |
| 28/03/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 31.30 | BOOKS AND PERIODICALS |
| 28/03/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 31.30 | BOOKS AND PERIODICALS |
| 01/04/2018 | Commissioned Services | ITUNES.COM/BILL | 5.98 | GENERAL RETAIL AND WHOLESALE |
| 09/03/2018 | Direct Services | BOOKER LIMITED CANTERBURY | 87.74 | CATERING AND CATERING SUPPLIES |
| 10/03/2018 | Direct Services | MARKS&SPENCER PLC SF | 32.05 | GENERAL RETAIL AND WHOLESALE |
| 15/03/2018 | Direct Services | SAINSBURY'S S/MKT | 18.00 | GENERAL RETAIL AND WHOLESALE |
| 18/03/2018 | Direct Services | MATALAN | 67.20 | GENERAL RETAIL AND WHOLESALE |
| 19/03/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 41.88 | BOOKS AND PERIODICALS |
| 19/03/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 86.04 | BOOKS AND PERIODICALS |
| 22/03/2018 | Direct Services | SAINSBURY'S S/MKT | 19.50 | GENERAL RETAIL AND WHOLESALE |
| 23/03/2018 | Direct Services | CUNNINGHAM CASH REGIST | 77.88 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 23/03/2018 | Direct Services | HOME BARGAINS | 64.16 | GENERAL RETAIL AND WHOLESALE |
| 26/03/2018 | Direct Services | WWW.VEGWARE.CO.UK | 892.85 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 27/03/2018 | Direct Services | SAINSBURY'S S/MKT | 20.05 | GENERAL RETAIL AND WHOLESALE |
| 28/03/2018 | Direct Services | SAINSBURYS S/MKTS | 333.25 | GENERAL RETAIL AND WHOLESALE |
| 29/03/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 36.99 | BOOKS AND PERIODICALS |
| 30/03/2018 | Direct Services | THE RANGE | 14.05 | GENERAL RETAIL AND WHOLESALE |
| 31/03/2018 | Direct Services | FACEBK 9XBJ4F2AV2 | 15.42 | PRINT AND ADVERTISING |
| 02/04/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 51.60 | BOOKS AND PERIODICALS |
| 15/03/2018 | Direct Services | Amazon UK Marketplace | 23.80 | BOOKS AND PERIODICALS |
| 16/03/2018 | Direct Services | Amazon UK Marketplace | 12.35 | BOOKS AND PERIODICALS |
| 16/03/2018 | Direct Services | Amazon UK Marketplace | 105.86 | BOOKS AND PERIODICALS |
| 18/03/2018 | Direct Services | Amazon UK Marketplace | 56.11 | BOOKS AND PERIODICALS |
| 20/03/2018 | Direct Services | HOME BARGAINS | 43.45 | GENERAL RETAIL AND WHOLESALE |
| 21/03/2018 | Direct Services | ASDA SUPERSTORE | 23.00 | GENERAL RETAIL AND WHOLESALE |
| 21/03/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 19.12 | BOOKS AND PERIODICALS |
| 22/03/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 38.89 | BOOKS AND PERIODICALS |
| 24/03/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 31.48 | BOOKS AND PERIODICALS |
| 25/03/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 49.54 | BOOKS AND PERIODICALS |
| 26/03/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 187.25 | BOOKS AND PERIODICALS |
| 28/03/2018 | Direct Services | HOME BARGAINS | 10.89 | GENERAL RETAIL AND WHOLESALE |
| 02/03/2018 | Strategy & Democracy | ESSO MRH LAKESIDE | 30.14 | AUTOMOTIVE FUEL |
| 07/03/2018 | Strategy & Democracy | ESSO MRH LAKESIDE | 35.46 | AUTOMOTIVE FUEL |
| 12/03/2018 | Strategy & Democracy | SAINSBURYS S/MKTS | 8.80 | GENERAL RETAIL AND WHOLESALE |
| 13/03/2018 | Strategy & Democracy | ESSO MRH LAKESIDE | 50.00 | AUTOMOTIVE FUEL |
| 18/03/2018 | Strategy & Democracy | ESSO MRH LAKESIDE | 50.02 | AUTOMOTIVE FUEL |
| 27/03/2018 | Strategy & Democracy | ESSO MRH LAKESIDE | 50.00 | AUTOMOTIVE FUEL |
| 29/03/2018 | Strategy & Democracy | SAINSBURY'S S/MKT | 9.00 | GENERAL RETAIL AND WHOLESALE |
| 06/03/2018 | Planning & Regeneration | P AND O FERRIES | 372.00 | LEISURE ACTIVITIES |
| 06/03/2018 | Planning & Regeneration | WWW.POFERRIES.COM | 200.00 | LEISURE ACTIVITIES |
| 06/03/2018 | Planning & Regeneration | WWW.POFERRIES.COM | 200.00 | LEISURE ACTIVITIES |
| 26/03/2018 | Planning & Regeneration | OWAYO | 1345.51 | GENERAL RETAIL AND WHOLESALE |
| 13/03/2018 | Direct Services | SAINSBURYS S/MKTS | 5.60 | GENERAL RETAIL AND WHOLESALE |
| 19/03/2018 | Direct Services | SAINSBURYS S/MKTS | 5.52 | GENERAL RETAIL AND WHOLESALE |
| 28/03/2018 | Direct Services | SAINSBURYS S/MKTS | 4.75 | GENERAL RETAIL AND WHOLESALE |
| 07/03/2018 | Direct Services | MAILCHIMP *MONTHLY | 37.18 | MAIL ORDER / DIRECT SELLING |
| 20/03/2018 | Direct Services | FACEBK 25UUWFN5H2 | 50.00 | PRINT AND ADVERTISING |
| 31/03/2018 | Direct Services | FACEBK GHLAEFN4H2 | 10.00 | PRINT AND ADVERTISING |
| 07/03/2018 | Commissioned Services | Amazon UK Marketplace | 4.18 | BOOKS AND PERIODICALS |
| 08/03/2018 | Commissioned Services | MARKS&SPENCER PLC | 16.90 | GENERAL RETAIL AND WHOLESALE |
| 09/03/2018 | Commissioned Services | TESCO STORES-2395 | 10.25 | GENERAL RETAIL AND WHOLESALE |
| 12/03/2018 | Commissioned Services | MARKS&SPENCER PLC | 16.00 | GENERAL RETAIL AND WHOLESALE |
| 13/03/2018 | Commissioned Services | STAR EDITIONS | 135.50 | GENERAL RETAIL AND WHOLESALE |
| 13/03/2018 | Commissioned Services | POUNDLAND LTD 1314 | 1.00 | GENERAL RETAIL AND WHOLESALE |
| 12/03/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 11.50 | BOOKS AND PERIODICALS |
| 14/03/2018 | Commissioned Services | Amazon UK Marketplace | 5.41 | BOOKS AND PERIODICALS |
| 14/03/2018 | Commissioned Services | Amazon UK Retail | 7.34 | MAIL ORDER / DIRECT SELLING |
| 19/03/2018 | Commissioned Services | POUNDWORLD RETAIL | 9.00 | GENERAL RETAIL AND WHOLESALE |
| 20/03/2018 | Commissioned Services | TESCO STORES-2395 | 17.25 | GENERAL RETAIL AND WHOLESALE |
| 20/03/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | -11.50 | BOOKS AND PERIODICALS |
| 20/03/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 12.49 | BOOKS AND PERIODICALS |
| 22/03/2018 | Commissioned Services | POUNDWORLD RETAIL | 1.00 | GENERAL RETAIL AND WHOLESALE |
| 23/03/2018 | Commissioned Services | MARKS&SPENCER PLC | 4.80 | GENERAL RETAIL AND WHOLESALE |
| 27/03/2018 | Commissioned Services | MARKS&SPENCER PLC | 14.00 | GENERAL RETAIL AND WHOLESALE |
| 27/03/2018 | Commissioned Services | PAPERCHASE | 2.50 | GENERAL RETAIL AND WHOLESALE |
| 27/03/2018 | Commissioned Services | Amazon UK Retail | 56.94 | MAIL ORDER / DIRECT SELLING |
| 28/03/2018 | Commissioned Services | STAR EDITIONS | 334.04 | GENERAL RETAIL AND WHOLESALE |
| 28/03/2018 | Commissioned Services | Amazon UK Marketplace | 39.90 | BOOKS AND PERIODICALS |
| 29/03/2018 | Commissioned Services | MARKS&SPENCER PLC | 8.80 | GENERAL RETAIL AND WHOLESALE |
| 29/03/2018 | Commissioned Services | WILKO RETAIL LIMIT | 6.00 | GENERAL RETAIL AND WHOLESALE |
| 29/03/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 12.99 | BOOKS AND PERIODICALS |
| 30/03/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 87.58 | BOOKS AND PERIODICALS |
| 02/04/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 73.39 | BOOKS AND PERIODICALS |
| 12/03/2018 | Direct Services | CANTERBURY CITY INTERN | 117.00 | STATUTORY BODIES |
| 16/03/2018 | Direct Services | WWW.ICE.ORG.UK | 320.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 19/03/2018 | Direct Services | CANTERBURY CITY INTERN | 63.00 | STATUTORY BODIES |
| 28/03/2018 | Direct Services | CANTERBURY CITY INTERN | 135.00 | STATUTORY BODIES |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2018/March_2018_Orders.csv
| March 2018 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 050002412 | IP AP @ �37.28 | Strategy & Democracy | Computer Mntce - Software | Capita Business Services Ltd | 1,137.28 | 01/03/2018 | |
| 050002412 | Planning portal @ �1.54 | Planning & Regeneration | Computer Mntce - Software | Capita Business Services Ltd | 691.54 | 01/03/2018 | |
| 050002412 | ELMS Portal @ �2.94 | Strategy & Democracy | Computer Mntce - Software | Capita Business Services Ltd | 582.94 | 01/03/2018 | |
| 050002412 | Payments system maintenance. | Finance & Procurement | Computer Mntce - Software | Capita Business Services Ltd | 19,113.56 | 01/03/2018 | |
| 050002412 | Total hardware @ �3.13 | Finance & Procurement | IT Acquisitions - Hardware | Capita Business Services Ltd | 303.13 | 01/03/2018 | |
| 050002413 | Annual maintenance for the following: | Finance & Procurement | Computer Mntce - Software | Capita Secure Information Solutions Ltd | 27,838.31 | 01/03/2018 | |
| 050002418 | 500 x 01285968 Windows Remote Desktop | Deputy Chief Executive | IT Acquisitions - Software | Phoenix Software Limited | 45,265.00 | 06/03/2018 | |
| 050002426 | SUPPORT & MAINTENANCE RENEWALS. TICKET: | Planning & Regeneration | Computer Mntce - Hardware | Northgate Public Services (UK) Ltd | 6,212.38 | 14/03/2018 | |
| 050002426 | SUPPORT & MAINTENANCE RENEWALS. TICKET: | Deputy Chief Executive | Computer Mntce - Hardware | Northgate Public Services (UK) Ltd | 33,111.29 | 14/03/2018 | |
| 050002435 | KPSN charges for 2017/18 | Deputy Chief Executive | Telephone - Private Wires | Kent County Council | 6,500.00 | 22/03/2018 | |
| 050002435 | KPSN charges for 2017/18 | Resources | Telephone - Private Wires | Kent County Council | 1,636.36 | 22/03/2018 | |
| 050002435 | KPSN charges for 2017/18 | Strategy & Democracy | Telephone - Private Wires | Kent County Council | 1,636.35 | 22/03/2018 | |
| 050002435 | KPSN charges for 2017/18 | Strategy & Democracy | Telephone - Private Wires | Kent County Council | 3,066.54 | 22/03/2018 | |
| 050002435 | KPSN charges for 2017/18 | Commissioned Services | Telephone - Private Wires | Kent County Council | 6,255.95 | 22/03/2018 | |
| 050002435 | KPSN charges for 2017/18 | Commissioned Services | Telephone - Private Wires | Kent County Council | 7,133.82 | 22/03/2018 | |
| 123000497 | Strategic sites consultants Lichfields | Planning & Regeneration | Temporary Staff | Lichfields | 5,364.74 | 05/03/2018 | |
| 123000499 | Strategic Planning Consultant Support | Planning & Regeneration | Temporary Staff | Lichfields | 6,916.05 | 05/03/2018 | |
| 123000501 | Planning legal advice | Planning & Regeneration | Legal Expenses | Miss Celina Colquhoun | 9,800.00 | 12/03/2018 | |
| 125000621 | Demolition work on Kingsmead | Resources | Preliminary Expenses | Linkcity | 277,059.00 | 08/03/2018 | |
| 125000622 | Professional fees as agreed for Phase 1 | Resources | Fees - External | Knight Frank | 285,000.00 | 16/03/2018 | |
| 125000626 | Carry out works to Northgate Garage | Resources | Preliminary Expenses | Holbrook & Revell Electrical Ltd | 7,996.15 | 27/03/2018 | |
| 125000627 | Final Kingsmead demolition invoice | Resources | Preliminary Expenses | Linkcity | 190,476.00 | 27/03/2018 | |
| 125000628 | Stage five collection of BID Levy | Finance & Procurement | Expenditure (General) | Canterbury Connected Business Improvemen | 40,029.45 | 29/03/2018 | SME |
| 126000822 | Housing Need Update | Strategy & Democracy | Consultants | Lichfields | 8,066.10 | 08/03/2018 | |
| 126000822 | Canterbury Housing Need Update | Planning & Regeneration | Consultants | Lichfields | 8,066.10 | 08/03/2018 | |
| 126000827 | Local Plan Proposals Maps | Planning & Regeneration | Development Framework Costs | Global Mapping Ltd | 6,669.00 | 22/03/2018 | SME |
| 177000490 | Westgate Parks invoice Sept 2017 - Jan | Planning & Regeneration | Traffic & Transportation Salar | Kent County Council (KSCP) | 15,437.97 | 09/03/2018 | |
| 223001556 | �00 on approval of outline design | Commissioned Services | Artists Fees | Lucy Casson | 2,000.00 | 14/03/2018 | SME |
| 223001556 | �00 on approval of detail design | Commissioned Services | Artists Fees | Lucy Casson | 3,000.00 | 14/03/2018 | SME |
| 223001556 | �00 on installation | Commissioned Services | Artists Fees | Lucy Casson | 2,000.00 | 14/03/2018 | SME |
| 223001556 | �00 on appointment | Commissioned Services | Artists Fees | Lucy Casson | 3,000.00 | 14/03/2018 | SME |
| 293003982 | Extra brochure design Summer 18 | Commissioned Services | Publicity & Promotion | Cog Design Ltd | 440.00 | 16/03/2018 | |
| 293003982 | Summer 18 Main brochure deisgn | Commissioned Services | Publicity & Promotion | Cog Design Ltd | 8,310.00 | 16/03/2018 | |
| 293003982 | Spotlight design summer 2018 | Commissioned Services | Publicity & Promotion | Cog Design Ltd | 3,220.00 | 16/03/2018 | |
| 293003989 | API3 integration | Commissioned Services | Publicity & Promotion | Cog Design Ltd | 4,620.00 | 28/03/2018 | |
| 293003989 | Email templates | Commissioned Services | Publicity & Promotion | Cog Design Ltd | 1,925.00 | 28/03/2018 | |
| 293003990 | Mosaic profiling. | Commissioned Services | Publicity & Promotion | Experian Ltd | 12,150.00 | 28/03/2018 | |
| 296002452 | The Band Advance | Commissioned Services | Artists Fees | David Pugh (The Band) Ltd | 250,000.00 | 05/03/2018 | SME |
| 296002453 | The Band Advance 2 | Commissioned Services | Artists Fees | David Pugh (The Band) Ltd | 100,000.00 | 05/03/2018 | SME |
| 296002456 | Annual Licence Renewal & Support | Commissioned Services | Licensing | Redfortress Limited | 5,920.00 | 06/03/2018 | |
| 296002459 | Philharmonia Feb18 Fee | Commissioned Services | Artists Fees | Philharmonia Orchestra | 28,600.00 | 07/03/2018 | |
| 296002482 | Peter Pan Royalties | Commissioned Services | Artists Fees | Evolution Productions Ltd | 86,877.62 | 19/03/2018 | |
| 296002488 | Legally Blonde Advance | Commissioned Services | Artists Fees | UK Productions Ltd | 100,000.00 | 19/03/2018 | |
| 296002489 | BWB fee for holding funds on behalf of | Commissioned Services | Professional Advice | Bates Wells & Braithwaite London LLP | 5,000.00 | 23/03/2018 | |
| 296002493 | Carole King Advance | Commissioned Services | Artists Fees | CK UK Tour Limited | 170,000.00 | 23/03/2018 | SME |
| 311002019 | GVA Consultancy charges for KH Invoice | Strategy & Democracy | Consultants | G V A Grimley Ltd | 8,567.72 | 27/03/2018 | |
| 311002030 | KH Dreamboys 31/3/18 | Strategy & Democracy | Artists Fees | Dreamboys London Ltd | 7,046.98 | 27/03/2018 | SME |
| 311002032 | KH Joe Brown 21/3/18 | Strategy & Democracy | Artists Fees | Joe Brown Productions Ltd | 7,922.34 | 27/03/2018 | |
| 312000283 | For phase two functionality of the new | Deputy Chief Executive | IT Acquisitions - Software | Jadu Ltd | 64,360.00 | 07/03/2018 | |
| 312000285 | Private Sector Condition Survey | Strategy & Democracy | Surveys | Building Research Establishment Ltd | 1,140.00 | 20/03/2018 | |
| 312000285 | Private Sector Stock Condition Survey | Strategy & Democracy | Surveys | Building Research Establishment Ltd | 35,000.00 | 20/03/2018 | |
| 315000614 | Rent for Dec 2017 | Strategy & Democracy | Bed & Breakfast Costs | Paramount Independent Property Services | 43,207.00 | 02/03/2018 | |
| 315000615 | Rent Jan 2018 | Strategy & Democracy | Bed & Breakfast Costs | Paramount Independent Property Services | 56,688.00 | 02/03/2018 | |
| 315000619 | Rent Feb 2018 | Strategy & Democracy | Bed & Breakfast Costs | Paramount Independent Property Services | 56,334.00 | 07/03/2018 | |
| 436000124 | Riccardo consultants | Commissioned Services | Consultants | Dover District Council | 11,555.00 | 21/03/2018 | |
| 514000312 | KRF Partnership agreement payment for | Strategy & Democracy | Grants & Contributions | Kent Fire & Rescue | 15,612.96 | 09/03/2018 | |
| 514000314 | Additional funding for be safe project | Strategy & Democracy | Community Safety Initiatives | Rising Sun Domestic Violence & Abuse | 17,500.00 | 23/03/2018 | SME |
| 607000743 | To carry out footway surfacing works to | Planning & Regeneration | Contract Payments | Eurovia Specialist Treatments | 23,335.47 | 07/03/2018 | SME |
| 607000744 | Professional services in accordance | Planning & Regeneration | Contract Payments | Peter Brett Associates LLP | 5,500.00 | 08/03/2018 | |
| 607000747 | To undertake resurfacing work | Planning & Regeneration | Contract Payments | Serco Ltd | 34,310.00 | 21/03/2018 | |
| 641000951 | Multiple faults @ CCC Military Road | Strategy & Democracy | CCTV Service Maintenance | Tunstall Telecom | 5,097.43 | 07/03/2018 | |
| 641000953 | Airtime and smartfolio | Strategy & Democracy | Service Maintenance Contract | Parkeon Ltd | 9,910.30 | 29/03/2018 | |
| 646000485 | Land drainage maintenance works (1st | Strategy & Democracy | Watercourses | Morgan Construction ( Deal) Ltd | 10,000.00 | 02/03/2018 | SME |
| 646000486 | Land drainage maintenance works (1st | Strategy & Democracy | Watercourses | Morgan Construction ( Deal) Ltd | 10,000.00 | 02/03/2018 | SME |
| 646000487 | Land drainage works (2nd August to 31st | Strategy & Democracy | Watercourses | Morgan Construction ( Deal) Ltd | 10,000.00 | 02/03/2018 | SME |
| 646000488 | Long Beach to Beach Walk, Whitstable | Strategy & Democracy | Sea Wall Maintenance | Chunnel Plant Hire And | 13,164.00 | 07/03/2018 | |
| 646000495 | Carry out dredging work using Water | Strategy & Democracy | Sea Wall Maintenance | Van Oord UK Ltd | 35,000.00 | 21/03/2018 | |
| 646000496 | 39 Ince Road, Sturry Underpinning-15m | Commissioned Services | Direct Works | Socotec UK Limited | 5,000.00 | 21/03/2018 | |
| 686001415 | Carry out repairs to door and | Resources | Contract Payments | Hipperson Limited | 6,765.00 | 08/03/2018 | SME |
| 686001416 | To carry out tree stump removal and | Resources | Building Mntnce (Prop Serv) | Hipperson Limited | 18,734.00 | 08/03/2018 | SME |
| 852000202 | EKS | Finance & Procurement | Miscellaneous Services & Supp | Thanet District Council | 82,221.00 | 08/03/2018 | |
| 852000205 | Customer Service Fee 2018/19 | Strategy & Democracy | Shared Service | Thanet District Council | 246,400.00 | 27/03/2018 | |
| 852000206 | Business Rates fee 2018/19 - Canterbury | Finance & Procurement | Shared Service | Thanet District Council | 189,700.00 | 27/03/2018 | |
| 852000207 | STG Equipment costs | Planning & Regeneration | Equipment | Medway Council | 5,562.00 | 28/03/2018 | |
| 852000208 | STG Set up costs - Canterbury City | Planning & Regeneration | Miscellaneous Services & Supp | Medway Council | 7,173.00 | 28/03/2018 | |
| 852000209 | ICT Shared Service fee 18/19 - | Strategy & Democracy | Shared Service | Thanet District Council | 618,110.00 | 28/03/2018 | |
| 852000210 | Council Tax fee 2018/19 - Canterbury | Finance & Procurement | Shared Service | Thanet District Council | 741,960.00 | 28/03/2018 | |
| 852000211 | Benefits Management Fee 2018/19 - | Finance & Procurement | Shared Service | Thanet District Council | 1,150,390.00 | 28/03/2018 | |
| 852000212 | �,000 Income Management Fee 2018/19 - | Finance & Procurement | Shared Service | Thanet District Council | 15,000.00 | 28/03/2018 | |
| 852000212 | �,000 Income Management Fee 2018/19 - | Finance & Procurement | Shared Service | Thanet District Council | 123,420.00 | 28/03/2018 | |
| 877000320 | Carry out office move alterations - | Resources | Project Costs | DCB (Kent) Ltd | 35,000.00 | 26/03/2018 | |
| 877000322 | April- Sept phone charges | Resources | Telephones | Adept Telecom PLC | 9,631.43 | 28/03/2018 | |
| 881000161 | 22/05/17 Westlaw 01 April to 30 April | Resources | Subscriptions | Thomson Reuters ( Professional) UK Ltd | 8,017.08 | 08/03/2018 | |
| 882001154 | 27/12/17 CCC - Establishment of the | Commissioned Services | Legal Expenses | Bates Wells & Braithwaite London LLP | 7,406.91 | 06/03/2018 | |
| 882001155 | 31/1/18 CCC - Establishment of the | Commissioned Services | Legal Expenses | Bates Wells & Braithwaite London LLP | 7,833.00 | 06/03/2018 | |
| 882001177 | 23/02/18 Marlowe Theatre Expert Witness | Commissioned Services | Legal Expenses | Atkins Walters & Webster Ltd | 5,310.00 | 26/03/2018 | SME |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2018/May_2018_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 02/05/2018 | Commissioned Services | OLD GATE INN | 20.00 | RESTAURANTS AND BARS |
| 06/05/2018 | Commissioned Services | 123 REG R/T | 19.19 | MAIL ORDER / DIRECT SELLING |
| 14/05/2018 | Commissioned Services | M&S SIMPLY FOOD - SSP | 12.75 | CATERING AND CATERING SUPPLIES |
| 14/05/2018 | Commissioned Services | INTER-CONTINENTAL HOTELS | 37.60 | HOTELS AND ACCOMMODATION |
| 17/05/2018 | Commissioned Services | STK*SHUTTERSTOCK.COM | 22.80 | PRINT AND ADVERTISING |
| 31/05/2018 | Commissioned Services | LONDON & SOUTH EAS | 163.80 | TRAVEL |
| 18/05/2018 | Commissioned Services | Amazon UK Marketplace | 261.90 | BOOKS AND PERIODICALS |
| 18/05/2018 | Commissioned Services | Amazon UK Marketplace | 261.90 | BOOKS AND PERIODICALS |
| 30/05/2018 | Commissioned Services | LE PAIN QOUTIDIEN | 33.98 | RESTAURANTS AND BARS |
| 30/05/2018 | Commissioned Services | LONDON & SOUTH EAS | 153.00 | TRAVEL |
| 08/05/2018 | Commissioned Services | BOOKER LIMITED CANTERBURY | 39.79 | CATERING AND CATERING SUPPLIES |
| 20/05/2018 | Commissioned Services | CANTERBURY CC, CANTERBUR | 3.80 | TRAVEL |
| 04/05/2018 | Resources | WWW.AOSONLINE.CO.UK | 23.95 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 23/05/2018 | Resources | Amazon UK Marketplace | 9.24 | BOOKS AND PERIODICALS |
| 08/05/2018 | Commissioned Services | Amazon UK Retail | 13.05 | MAIL ORDER / DIRECT SELLING |
| 08/05/2018 | Commissioned Services | Amazon UK Retail | 37.87 | MAIL ORDER / DIRECT SELLING |
| 08/05/2018 | Commissioned Services | Amazon UK Retail | 47.63 | MAIL ORDER / DIRECT SELLING |
| 08/05/2018 | Commissioned Services | Amazon UK Retail | 1.97 | MAIL ORDER / DIRECT SELLING |
| 10/05/2018 | Commissioned Services | SPOTLIGHT | 306.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 10/05/2018 | Commissioned Services | TRAVELODGE GB0000 | 98.00 | HOTELS AND ACCOMMODATION |
| 11/05/2018 | Commissioned Services | TRAINLINE | 33.65 | TRAVEL |
| 11/05/2018 | Commissioned Services | Amazon UK Marketplace | 2.14 | BOOKS AND PERIODICALS |
| 13/05/2018 | Commissioned Services | Amazon UK Marketplace | 7.99 | BOOKS AND PERIODICALS |
| 14/05/2018 | Commissioned Services | Amazon UK Marketplace | 1.47 | BOOKS AND PERIODICALS |
| 14/05/2018 | Commissioned Services | Amazon UK Marketplace | 14.43 | BOOKS AND PERIODICALS |
| 14/05/2018 | Commissioned Services | Amazon UK Retail | 37.26 | MAIL ORDER / DIRECT SELLING |
| 16/05/2018 | Commissioned Services | Amazon UK Marketplace | 8.00 | BOOKS AND PERIODICALS |
| 16/05/2018 | Commissioned Services | JELLYCAT LIMITED | 24.00 | GENERAL RETAIL AND WHOLESALE |
| 17/05/2018 | Commissioned Services | Amazon UK Marketplace | 1.94 | BOOKS AND PERIODICALS |
| 17/05/2018 | Commissioned Services | Amazon UK Marketplace | 1.89 | BOOKS AND PERIODICALS |
| 17/05/2018 | Commissioned Services | Amazon UK Marketplace | 2.09 | BOOKS AND PERIODICALS |
| 17/05/2018 | Commissioned Services | Amazon UK Marketplace | 6.98 | BOOKS AND PERIODICALS |
| 17/05/2018 | Commissioned Services | Amazon UK Marketplace | 70.90 | BOOKS AND PERIODICALS |
| 18/05/2018 | Commissioned Services | Amazon UK Marketplace | 19.98 | BOOKS AND PERIODICALS |
| 18/05/2018 | Commissioned Services | Amazon UK Retail | 7.32 | MAIL ORDER / DIRECT SELLING |
| 18/05/2018 | Commissioned Services | Amazon UK Marketplace | 11.88 | BOOKS AND PERIODICALS |
| 19/05/2018 | Commissioned Services | ART.COM/ALLPOSTERS.COM | 119.74 | GENERAL RETAIL AND WHOLESALE |
| 21/05/2018 | Commissioned Services | TRAINLINE | 33.65 | TRAVEL |
| 21/05/2018 | Commissioned Services | KINGFISHER LEISUREWEAR LT | 270.24 | BUSINESS CLOTHING AND FOOTWEAR |
| 21/05/2018 | Commissioned Services | Amazon UK Marketplace | 4.09 | BOOKS AND PERIODICALS |
| 13/05/2018 | Strategy & Democracy | HOOTSUITE MEDIA INC. | 11.99 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 15/05/2018 | Strategy & Democracy | MAILCHIMP *MONTHLY | 111.67 | MAIL ORDER / DIRECT SELLING |
| 16/05/2018 | Strategy & Democracy | DISPLAYSENSE.CO.UK | 127.74 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 28/05/2018 | Strategy & Democracy | Amazon UK Retail | 4.79 | MAIL ORDER / DIRECT SELLING |
| 31/05/2018 | Strategy & Democracy | FACEBK 4R56LGAAK2 | 16.92 | PRINT AND ADVERTISING |
| 31/05/2018 | Strategy & Democracy | FACEBK 2R56LGAAK2 | 25.73 | PRINT AND ADVERTISING |
| 08/05/2018 | Strategy & Democracy | SAINSBURYS S/MKTS | 2.20 | GENERAL RETAIL AND WHOLESALE |
| 10/05/2018 | Strategy & Democracy | SAINSBURY'S S/MKT | 41.25 | GENERAL RETAIL AND WHOLESALE |
| 11/05/2018 | Strategy & Democracy | MORRISONS STORES | 25.77 | GENERAL RETAIL AND WHOLESALE |
| 16/05/2018 | Strategy & Democracy | SAINSBURYS S/MKTS | 2.20 | GENERAL RETAIL AND WHOLESALE |
| 18/05/2018 | Strategy & Democracy | SAINSBURYS S/MKTS | 8.60 | GENERAL RETAIL AND WHOLESALE |
| 23/05/2018 | Strategy & Democracy | KEY | 144.00 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 23/05/2018 | Strategy & Democracy | Amazon UK Marketplace | 66.97 | BOOKS AND PERIODICALS |
| 25/05/2018 | Strategy & Democracy | SUK RETAIL LTD | 43.35 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 30/05/2018 | Strategy & Democracy | WWW.EUREKADIRECT.CO.UK | 28.56 | MEDICAL SUPPLIES AND SERVICES |
| 31/05/2018 | Strategy & Democracy | CURRYS | 139.99 | GENERAL RETAIL AND WHOLESALE |
| 02/05/2018 | Commissioned Services | THE RANGE | 258.20 | GENERAL RETAIL AND WHOLESALE |
| 03/05/2018 | Commissioned Services | Amazon UK Marketplace | 5.27 | BOOKS AND PERIODICALS |
| 08/05/2018 | Commissioned Services | THE BEANEY | 37.50 | STATUTORY BODIES |
| 08/05/2018 | Commissioned Services | TESCO STORES-2395 | 14.30 | GENERAL RETAIL AND WHOLESALE |
| 08/05/2018 | Commissioned Services | WILKO RETAIL LIMIT | 6.00 | GENERAL RETAIL AND WHOLESALE |
| 09/05/2018 | Commissioned Services | LAKELAND LIMITED | 4.59 | GENERAL RETAIL AND WHOLESALE |
| 15/05/2018 | Commissioned Services | ALLGOOD HOLDING LTD | 44.78 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 15/05/2018 | Commissioned Services | WILKO RETAIL LIMIT | 20.10 | GENERAL RETAIL AND WHOLESALE |
| 15/05/2018 | Commissioned Services | POUNDWORLD RETAIL | 2.00 | GENERAL RETAIL AND WHOLESALE |
| 15/05/2018 | Commissioned Services | BOOKER LIMITED CANTERBURY | 93.88 | CATERING AND CATERING SUPPLIES |
| 18/05/2018 | Commissioned Services | TESCO STORES-2395 | 25.15 | GENERAL RETAIL AND WHOLESALE |
| 22/05/2018 | Commissioned Services | BOOKER LIMITED CANTERBURY | 47.36 | CATERING AND CATERING SUPPLIES |
| 22/05/2018 | Commissioned Services | HOO*HOOTSUITE INC | 7.67 | MAIL ORDER / DIRECT SELLING |
| 23/05/2018 | Commissioned Services | TESCO STORES-2395 | 15.95 | GENERAL RETAIL AND WHOLESALE |
| 23/05/2018 | Commissioned Services | Amazon UK Marketplace | 22.99 | BOOKS AND PERIODICALS |
| 25/05/2018 | Commissioned Services | TESCO STORES-2395 | 8.60 | GENERAL RETAIL AND WHOLESALE |
| 25/05/2018 | Commissioned Services | Amazon UK Marketplace | 3.64 | BOOKS AND PERIODICALS |
| 26/05/2018 | Commissioned Services | Amazon UK Marketplace | 50.40 | BOOKS AND PERIODICALS |
| 28/05/2018 | Commissioned Services | MAILCHIMP *MONTHLY | 18.95 | MAIL ORDER / DIRECT SELLING |
| 30/05/2018 | Commissioned Services | AMZ*LJX0513 | -50.40 | GENERAL RETAIL AND WHOLESALE |
| 30/05/2018 | Commissioned Services | BOOKER LIMITED CANTERBURY | 91.97 | CATERING AND CATERING SUPPLIES |
| 31/05/2018 | Commissioned Services | Amazon UK Marketplace | 27.17 | BOOKS AND PERIODICALS |
| 10/05/2018 | Planning & Regeneration | LONDON & SOUTH EAS | 32.90 | TRAVEL |
| 11/05/2018 | Planning & Regeneration | E/TUNNEL INTERNET | 166.00 | TRAVEL |
| 14/05/2018 | Planning & Regeneration | LONDON & SOUTH EAS | 32.90 | TRAVEL |
| 17/05/2018 | Planning & Regeneration | APRR | 19.83 | TRAVEL |
| 19/05/2018 | Planning & Regeneration | SANEF AUTOROUTE | 19.92 | TRAVEL |
| 19/05/2018 | Planning & Regeneration | SANEF AUTOROUTE | 20.65 | TRAVEL |
| 11/05/2018 | Commissioned Services | PAYPAL *WECANSOURCE | 25.10 | GENERAL RETAIL AND WHOLESALE |
| 11/05/2018 | Commissioned Services | WWW.INSTANTPRINT.C | 16.99 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 14/05/2018 | Commissioned Services | WWW.UKPOS.COM | 85.32 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 21/05/2018 | Commissioned Services | MEDWAY COUNCIL | 240.00 | STATUTORY BODIES |
| 10/05/2018 | Direct Services | CAFE ROUGE | 5.45 | RESTAURANTS AND BARS |
| 11/05/2018 | Direct Services | SPORTSDIRECT 230 | 15.00 | GENERAL RETAIL AND WHOLESALE |
| 17/05/2018 | Direct Services | MCDONALDS | 2.29 | RESTAURANTS AND BARS |
| 18/05/2018 | Direct Services | B & Q 1303 | 182.42 | BUILDING MATERIALS |
| 25/05/2018 | Direct Services | WILKO RETAIL LIMIT | 16.35 | GENERAL RETAIL AND WHOLESALE |
| 25/05/2018 | Direct Services | STAGECOACH EAST KENT | 28.00 | TRAVEL |
| 31/05/2018 | Direct Services | STAGECOACH EAST KENT | 28.00 | TRAVEL |
| 15/05/2018 | Chief Executive | SAINSBURY'S S/MKT | 19.40 | GENERAL RETAIL AND WHOLESALE |
| 03/05/2018 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 03/05/2018 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 04/05/2018 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 14/05/2018 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 15/05/2018 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 18/05/2018 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 29/05/2018 | Resources | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 29/05/2018 | Resources | POSSESSIONCLAIM.GO | 121.00 | STATUTORY BODIES |
| 09/05/2018 | Direct Services | WATERSTONES | 15.98 | BOOKS AND PERIODICALS |
| 10/05/2018 | Direct Services | WILKO RETAIL LIMIT | 11.00 | GENERAL RETAIL AND WHOLESALE |
| 10/05/2018 | Direct Services | POUNDLAND LTD 1314 | 2.00 | GENERAL RETAIL AND WHOLESALE |
| 10/05/2018 | Direct Services | UCA | 20.00 | TRAINING AND EDUCATIONAL |
| 10/05/2018 | Direct Services | COWLING & WILCOX LTD | 39.79 | GENERAL RETAIL AND WHOLESALE |
| 14/05/2018 | Direct Services | STARBUCKS | 7.99 | RESTAURANTS AND BARS |
| 21/05/2018 | Direct Services | Amazon Prime | 7.99 | MAIL ORDER / DIRECT SELLING |
| 22/05/2018 | Direct Services | Amazon Digital Svcs | -3.99 | GENERAL RETAIL AND WHOLESALE |
| 23/05/2018 | Direct Services | STAGECOACH EAST KENT | 23.50 | TRAVEL |
| 24/05/2018 | Direct Services | Amazon Digital Svcs | 3.99 | GENERAL RETAIL AND WHOLESALE |
| 03/05/2018 | Commissioned Services | FACEBK QS6DJES642 | 148.81 | PRINT AND ADVERTISING |
| 03/05/2018 | Commissioned Services | FACEBK PS6DJES642 | 451.19 | PRINT AND ADVERTISING |
| 07/05/2018 | Commissioned Services | FACEBK SS3TAEN642 | 480.01 | PRINT AND ADVERTISING |
| 07/05/2018 | Commissioned Services | FACEBK US3TAEN642 | 119.99 | PRINT AND ADVERTISING |
| 09/05/2018 | Commissioned Services | FACEBK LF4LVEN542 | 75.72 | PRINT AND ADVERTISING |
| 09/05/2018 | Commissioned Services | FACEBK HF4LVEN542 | 524.28 | PRINT AND ADVERTISING |
| 12/05/2018 | Commissioned Services | FACEBK 5ZKZLES642 | 12.45 | PRINT AND ADVERTISING |
| 12/05/2018 | Commissioned Services | FACEBK 4ZKZLES642 | 587.55 | PRINT AND ADVERTISING |
| 15/05/2018 | Commissioned Services | EUSTON STN T/O | 44.90 | TRAVEL |
| 15/05/2018 | Commissioned Services | LONDON & SOUTH EAS | 210.10 | TRAVEL |
| 15/05/2018 | Commissioned Services | FACEBK MQ79REE642 | 7.33 | PRINT AND ADVERTISING |
| 15/05/2018 | Commissioned Services | FACEBK LQ79REE642 | 592.67 | PRINT AND ADVERTISING |
| 17/05/2018 | Commissioned Services | DISCOUNT DISPLAYS LTD | 150.84 | GENERAL RETAIL AND WHOLESALE |
| 19/05/2018 | Commissioned Services | FACEBK TSX7FEN642 | 583.13 | PRINT AND ADVERTISING |
| 19/05/2018 | Commissioned Services | FACEBK USX7FEN642 | 16.87 | PRINT AND ADVERTISING |
| 23/05/2018 | Commissioned Services | FACEBK BET5ZEN542 | 16.07 | PRINT AND ADVERTISING |
| 23/05/2018 | Commissioned Services | FACEBK AET5ZEN542 | 583.93 | PRINT AND ADVERTISING |
| 26/05/2018 | Commissioned Services | FACEBK A4WVGEN642 | 527.31 | PRINT AND ADVERTISING |
| 26/05/2018 | Commissioned Services | FACEBK B4WVGEN642 | 72.69 | PRINT AND ADVERTISING |
| 28/05/2018 | Commissioned Services | FACEBK GNPLME2642 | 519.50 | PRINT AND ADVERTISING |
| 28/05/2018 | Commissioned Services | FACEBK QNPLME2642 | 80.50 | PRINT AND ADVERTISING |
| 31/05/2018 | Commissioned Services | FACEBK K74BVEA642 | 22.00 | PRINT AND ADVERTISING |
| 31/05/2018 | Commissioned Services | FACEBK H74BVEA642 | 578.00 | PRINT AND ADVERTISING |
| 31/05/2018 | Commissioned Services | FACEBK 4PDJYEW542 | 3.05 | PRINT AND ADVERTISING |
| 15/05/2018 | Commissioned Services | Amazon UK Marketplace | 29.97 | BOOKS AND PERIODICALS |
| 16/05/2018 | Commissioned Services | Amazon UK Marketplace | 1.52 | BOOKS AND PERIODICALS |
| 21/05/2018 | Commissioned Services | THE BEANEY | 3.68 | STATUTORY BODIES |
| 23/05/2018 | Commissioned Services | THE BEANEY | 3.68 | STATUTORY BODIES |
| 24/05/2018 | Commissioned Services | BAKER ROSS LTD | 65.11 | GENERAL RETAIL AND WHOLESALE |
| 24/05/2018 | Commissioned Services | Amazon UK Marketplace | 18.49 | BOOKS AND PERIODICALS |
| 25/05/2018 | Commissioned Services | Amazon UK Marketplace | 8.99 | BOOKS AND PERIODICALS |
| 25/05/2018 | Commissioned Services | Amazon UK Marketplace | 17.99 | BOOKS AND PERIODICALS |
| 25/05/2018 | Commissioned Services | Amazon UK Marketplace | 29.70 | BOOKS AND PERIODICALS |
| 25/05/2018 | Commissioned Services | Amazon UK Marketplace | 18.39 | BOOKS AND PERIODICALS |
| 26/05/2018 | Commissioned Services | Amazon UK Marketplace | 44.60 | BOOKS AND PERIODICALS |
| 29/05/2018 | Commissioned Services | THE RANGE | 6.00 | GENERAL RETAIL AND WHOLESALE |
| 30/05/2018 | Commissioned Services | AMZ*Amazon.co.uk | -18.39 | GENERAL RETAIL AND WHOLESALE |
| 10/05/2018 | Direct Services | WWW.SIGNTRADESUPPL | 109.87 | PRINT AND ADVERTISING |
| 14/05/2018 | Direct Services | BUNNINGS HERNE BAY | 11.45 | BUILDING MATERIALS |
| 21/05/2018 | Direct Services | WWW.LIFESAVERSDIRECT | 128.95 | GENERAL RETAIL AND WHOLESALE |
| 24/05/2018 | Direct Services | WWW.PARKERBRAND.CO.UK | 177.97 | BUILDING MATERIALS |
| 10/05/2018 | Commissioned Services | PUMPKIN CAFE | 3.15 | CATERING AND CATERING SUPPLIES |
| 10/05/2018 | Commissioned Services | LONDON & SOUTH EAS | 75.90 | TRAVEL |
| 10/05/2018 | Commissioned Services | LONDON & SOUTH EAS | 4.60 | TRAVEL |
| 17/05/2018 | Commissioned Services | BAY LEAF COFFEE HOUSE | 27.10 | RESTAURANTS AND BARS |
| 22/05/2018 | Commissioned Services | Canterbury Anpr | 1.20 | TRAVEL |
| 31/05/2018 | Commissioned Services | FACEBK YP763G2NQ2 | 1.53 | PRINT AND ADVERTISING |
| 31/05/2018 | Commissioned Services | FACEBK XP763G2NQ2 | 34.47 | PRINT AND ADVERTISING |
| 02/05/2018 | Direct Services | PREMIER INN 44534340 | 71.30 | HOTELS AND ACCOMMODATION |
| 10/05/2018 | Direct Services | Amazon UK Retail | 20.12 | MAIL ORDER / DIRECT SELLING |
| 15/05/2018 | Direct Services | Amazon UK Marketplace | 18.99 | BOOKS AND PERIODICALS |
| 03/05/2018 | Resources | Amazon UK Marketplace | 16.18 | BOOKS AND PERIODICALS |
| 15/05/2018 | Resources | Amazon UK Retail | 12.84 | MAIL ORDER / DIRECT SELLING |
| 15/05/2018 | Resources | AMAZON SVCS EU-UK AMAZON. | 60.00 | BOOKS AND PERIODICALS |
| 15/05/2018 | Resources | Amazon UK Marketplace | 10.38 | BOOKS AND PERIODICALS |
| 17/05/2018 | Resources | Amazon UK Marketplace | 19.92 | BOOKS AND PERIODICALS |
| 22/05/2018 | Resources | SP * VIKING TAPES | 209.04 | GENERAL RETAIL AND WHOLESALE |
| 22/05/2018 | Resources | Amazon UK Marketplace | 299.50 | BOOKS AND PERIODICALS |
| 22/05/2018 | Resources | AMAZON SVCS EU-UK AMAZON. | 179.70 | BOOKS AND PERIODICALS |
| 23/05/2018 | Resources | Amazon UK Marketplace | 134.73 | BOOKS AND PERIODICALS |
| 23/05/2018 | Resources | Amazon UK Marketplace | 68.00 | BOOKS AND PERIODICALS |
| 23/05/2018 | Resources | SP * VIKING TAPES | -209.04 | GENERAL RETAIL AND WHOLESALE |
| 18/05/2018 | Direct Services | NCS*VUE CITB HS&E REV | 12.00 | TRAINING AND EDUCATIONAL |
| 30/05/2018 | Direct Services | WWW.NECCONTRACT.COM | 468.00 | PRINT AND ADVERTISING |
| 30/05/2018 | Direct Services | WWW.NECCONTRACT.COM | 208.00 | PRINT AND ADVERTISING |
| 09/05/2018 | Direct Services | MARINE MANAGEMENT | 200.00 | STATUTORY BODIES |
| 09/05/2018 | Direct Services | WEST GATE INN | 51.30 | RESTAURANTS AND BARS |
| 03/05/2018 | Strategy & Democracy | MARLOWE FLORISTS | 45.00 | ESTATE AND GARDEN SERVICES |
| 04/05/2018 | Strategy & Democracy | CANTERBURY CATHEDRAL L | 190.00 | HOTELS AND ACCOMMODATION |
| 06/05/2018 | Strategy & Democracy | WAITROSE 137 | 59.97 | GENERAL RETAIL AND WHOLESALE |
| 09/05/2018 | Strategy & Democracy | CANTERBURY CATHEDRAL L | 10.00 | HOTELS AND ACCOMMODATION |
| 16/05/2018 | Strategy & Democracy | SLATER MENSWEAR LTD | 122.00 | GENERAL RETAIL AND WHOLESALE |
| 16/05/2018 | Strategy & Democracy | MARKS&SPENCER PLC | 39.20 | GENERAL RETAIL AND WHOLESALE |
| 22/05/2018 | Strategy & Democracy | MARLOWE FLORISTS | 40.00 | ESTATE AND GARDEN SERVICES |
| 22/05/2018 | Strategy & Democracy | MARKS&SPENCER PLC | 14.00 | GENERAL RETAIL AND WHOLESALE |
| 22/05/2018 | Strategy & Democracy | C AND H FABRICS | 9.10 | GENERAL RETAIL AND WHOLESALE |
| 24/05/2018 | Strategy & Democracy | CHIVES CATERING LTD | 360.00 | RESTAURANTS AND BARS |
| 08/05/2018 | Planning & Regeneration | CURRYS | 9.99 | GENERAL RETAIL AND WHOLESALE |
| 10/05/2018 | Resources | B & Q 1303 | 23.75 | BUILDING MATERIALS |
| 17/05/2018 | Resources | ARGOS LTD | 14.99 | GENERAL RETAIL AND WHOLESALE |
| 09/05/2018 | Direct Services | Amazon UK Retail | 57.02 | MAIL ORDER / DIRECT SELLING |
| 11/05/2018 | Direct Services | TLC SOUTHERN | 92.27 | GENERAL RETAIL AND WHOLESALE |
| 11/05/2018 | Direct Services | Amazon UK Marketplace | 12.86 | BOOKS AND PERIODICALS |
| 11/05/2018 | Direct Services | Amazon UK Retail | 57.02 | MAIL ORDER / DIRECT SELLING |
| 12/05/2018 | Direct Services | Amazon UK Retail | 6.70 | MAIL ORDER / DIRECT SELLING |
| 14/05/2018 | Direct Services | Amazon UK Marketplace | 24.00 | BOOKS AND PERIODICALS |
| 15/05/2018 | Direct Services | WWW.ZORO.CO.UK | 169.99 | GENERAL RETAIL AND WHOLESALE |
| 17/05/2018 | Direct Services | Amazon UK Retail | 9.66 | MAIL ORDER / DIRECT SELLING |
| 18/05/2018 | Direct Services | WWW.ZORO.CO.UK | 122.73 | GENERAL RETAIL AND WHOLESALE |
| 21/05/2018 | Direct Services | ACCU.CO.UK | 25.19 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 22/05/2018 | Direct Services | WWW.METALS4U.CO.UK | 343.15 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 23/05/2018 | Direct Services | NEXT DIRECTORY | 43.99 | GENERAL RETAIL AND WHOLESALE |
| 30/05/2018 | Direct Services | Amazon UK Marketplace | 27.90 | BOOKS AND PERIODICALS |
| 15/05/2018 | Direct Services | BRUNEL UNIVERSITY | 130.00 | TRAINING AND EDUCATIONAL |
| 16/05/2018 | Direct Services | SCREWFIX DIRECT | 28.39 | BUILDING MATERIALS |
| 16/05/2018 | Direct Services | GO OUTDOORS | 49.50 | GENERAL RETAIL AND WHOLESALE |
| 17/05/2018 | Direct Services | THE VILLAGE CAFE 01 | 33.90 | RESTAURANTS AND BARS |
| 18/05/2018 | Direct Services | ESSO MRH LAKESIDE | 44.88 | AUTOMOTIVE FUEL |
| 23/05/2018 | Direct Services | THE GOOD EATING CO LT | 8.10 | CATERING AND CATERING SUPPLIES |
| 23/05/2018 | Direct Services | ANGEL | 23.65 | RESTAURANTS AND BARS |
| 31/05/2018 | Direct Services | WORTHING BOROUGH COUNC | 10.00 | TRAVEL |
| 02/05/2018 | Commissioned Services | SCREWFIX DIRECT | 399.98 | BUILDING MATERIALS |
| 09/05/2018 | Commissioned Services | XERO UK INV-2618121 | 50.16 | COMPUTER EQUIPMENT & SERVICES |
| 09/05/2018 | Commissioned Services | WWW.FLINTS.CO.UK | 47.70 | GENERAL RETAIL AND WHOLESALE |
| 16/05/2018 | Commissioned Services | PAYPAL *NETFLIX.COM | 5.99 | TELECOMMUNICATION SERVICES |
| 16/05/2018 | Commissioned Services | ITUNES.COM/BILL | 0.79 | GENERAL RETAIL AND WHOLESALE |
| 24/05/2018 | Commissioned Services | PAYPAL *PIGGYPOWERB | 59.99 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 24/05/2018 | Commissioned Services | MORRISONS PETROL | 80.08 | AUTOMOTIVE FUEL |
| 24/05/2018 | Commissioned Services | Amazon Prime | 79.00 | MAIL ORDER / DIRECT SELLING |
| 24/05/2018 | Commissioned Services | PREMIER INN 44536395 | 717.00 | HOTELS AND ACCOMMODATION |
| 25/05/2018 | Commissioned Services | Amazon UK Marketplace | 79.96 | BOOKS AND PERIODICALS |
| 25/05/2018 | Commissioned Services | Amazon UK Marketplace | 39.99 | BOOKS AND PERIODICALS |
| 26/05/2018 | Commissioned Services | Amazon UK Retail | 24.93 | MAIL ORDER / DIRECT SELLING |
| 28/05/2018 | Commissioned Services | Amazon UK Retail | 24.99 | MAIL ORDER / DIRECT SELLING |
| 30/05/2018 | Commissioned Services | PAYPAL *HANDMAIDENR | 10.00 | GENERAL RETAIL AND WHOLESALE |
| 30/05/2018 | Commissioned Services | PAYPAL *GRUNGEQUEEN | 11.99 | GENERAL RETAIL AND WHOLESALE |
| 30/05/2018 | Commissioned Services | CRYSTALAGE.COM | 12.56 | GENERAL RETAIL AND WHOLESALE |
| 31/05/2018 | Commissioned Services | PAYPAL *JESSICALYNE | 30.00 | GENERAL RETAIL AND WHOLESALE |
| 31/05/2018 | Commissioned Services | Amazon UK Marketplace | 3.48 | BOOKS AND PERIODICALS |
| 31/05/2018 | Commissioned Services | AMAZON SVCS EU-UK AMAZON. | 5.99 | BOOKS AND PERIODICALS |
| 20/05/2018 | Direct Services | WWW.VEGWARE.CO.UK | 307.84 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 21/05/2018 | Direct Services | ASDA SUPERSTORE | 37.00 | GENERAL RETAIL AND WHOLESALE |
| 21/05/2018 | Direct Services | THE RANGE | 12.02 | GENERAL RETAIL AND WHOLESALE |
| 21/05/2018 | Direct Services | Amazon UK Marketplace | 86.98 | BOOKS AND PERIODICALS |
| 21/05/2018 | Direct Services | Amazon UK Marketplace | 69.66 | BOOKS AND PERIODICALS |
| 21/05/2018 | Direct Services | Amazon UK Marketplace | 13.48 | BOOKS AND PERIODICALS |
| 21/05/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 13.49 | BOOKS AND PERIODICALS |
| 21/05/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 124.99 | BOOKS AND PERIODICALS |
| 21/05/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 6.50 | BOOKS AND PERIODICALS |
| 21/05/2018 | Direct Services | AMAZON SVCS EU-UK AMAZON. | 8.25 | BOOKS AND PERIODICALS |
| 23/05/2018 | Direct Services | MEADOW GRANGE | 44.10 | ESTATE AND GARDEN SERVICES |
| 23/05/2018 | Direct Services | SAINSBURY'S S/MKT | 22.00 | GENERAL RETAIL AND WHOLESALE |
| 23/05/2018 | Direct Services | Amazon UK Marketplace | 85.49 | BOOKS AND PERIODICALS |
| 26/05/2018 | Direct Services | MORRISONS STORES | 16.76 | GENERAL RETAIL AND WHOLESALE |
| 29/05/2018 | Direct Services | SAINSBURY'S S/MKT | 29.70 | GENERAL RETAIL AND WHOLESALE |
| 29/05/2018 | Direct Services | Amazon UK Marketplace | 102.00 | BOOKS AND PERIODICALS |
| 30/05/2018 | Direct Services | Amazon UK Marketplace | 26.95 | BOOKS AND PERIODICALS |
| 31/05/2018 | Direct Services | FACEBK T6NNLHJ9V2 | 5.75 | PRINT AND ADVERTISING |
| 10/05/2018 | Direct Services | ASDA SUPERSTORE | 32.50 | GENERAL RETAIL AND WHOLESALE |
| 24/05/2018 | Direct Services | ASDA SUPERSTORE | 96.64 | GENERAL RETAIL AND WHOLESALE |
| 29/05/2018 | Direct Services | ASDA GROCERIES ONLINE | 57.11 | GENERAL RETAIL AND WHOLESALE |
| 29/05/2018 | Direct Services | ASDA GROCERIES ONLINE | -0.05 | GENERAL RETAIL AND WHOLESALE |
| 03/05/2018 | Strategy & Democracy | SEARCY | 17.70 | RESTAURANTS AND BARS |
| 04/05/2018 | Strategy & Democracy | ESSO MRH LAKESIDE | 50.01 | AUTOMOTIVE FUEL |
| 14/05/2018 | Strategy & Democracy | ESSO MRH LAKESIDE | 50.00 | AUTOMOTIVE FUEL |
| 15/05/2018 | Strategy & Democracy | ST KATHERINES DOCK | 5.00 | TRAVEL |
| 15/05/2018 | Strategy & Democracy | TFL ROAD CHARGE | 11.50 | TRAVEL |
| 19/05/2018 | Strategy & Democracy | ESSO MRH LAKESIDE | 50.00 | AUTOMOTIVE FUEL |
| 31/05/2018 | Strategy & Democracy | ST KATHERINES DOCK | 3.50 | TRAVEL |
| 31/05/2018 | Strategy & Democracy | ESSO MRH LAKESIDE | 60.00 | AUTOMOTIVE FUEL |
| 15/05/2018 | Planning & Regeneration | WM MORRISONS STORE | 12.00 | GENERAL RETAIL AND WHOLESALE |
| 16/05/2018 | Planning & Regeneration | ASDA SUPERSTORE | 13.00 | GENERAL RETAIL AND WHOLESALE |
| 17/05/2018 | Planning & Regeneration | LIDL UK CANTERBURY | 99.69 | GENERAL RETAIL AND WHOLESALE |
| 17/05/2018 | Planning & Regeneration | ASDA SUPERSTORE | 18.74 | GENERAL RETAIL AND WHOLESALE |
| 19/05/2018 | Planning & Regeneration | BUSSENPARKING 1807 BR | 22.54 | TRAVEL |
| 19/05/2018 | Planning & Regeneration | BUSSENPARKING 1807 BR | 22.54 | TRAVEL |
| 19/05/2018 | Planning & Regeneration | LEOPOLD HOTEL ANTWERP | 51.37 | HOTELS AND ACCOMMODATION |
| 20/05/2018 | Planning & Regeneration | CEL PARKEERAUTOMATEN STAD | 4.74 | TRAVEL |
| 19/05/2018 | Planning & Regeneration | MARKET EEKLO | 25.57 | GENERAL RETAIL AND WHOLESALE |
| 20/05/2018 | Planning & Regeneration | RESTAURANT VINCENT | 1054.43 | RESTAURANTS AND BARS |
| 20/05/2018 | Planning & Regeneration | RESTAURANT VINCENT | 263.61 | RESTAURANTS AND BARS |
| 21/05/2018 | Planning & Regeneration | ESSO MRH LAKESIDE | 24.71 | AUTOMOTIVE FUEL |
| 25/05/2018 | Planning & Regeneration | LEOPOLD HOTEL ANTWERP | -92.14 | HOTELS AND ACCOMMODATION |
| 07/05/2018 | Direct Services | MAILCHIMP *MONTHLY | 38.09 | MAIL ORDER / DIRECT SELLING |
| 30/05/2018 | Direct Services | WWW.MY.MORRISONS.C | 20.00 | GENERAL RETAIL AND WHOLESALE |
| 04/05/2018 | Direct Services | SCREWFIX DIRECT | 17.99 | BUILDING MATERIALS |
| 11/05/2018 | Direct Services | ASDA F/STN CANTERBURY | 66.41 | AUTOMOTIVE FUEL |
| 14/05/2018 | Direct Services | STAPLETON'S RETAIL | 165.69 | VEHICLES SERVICING AND SPARES |
| 22/05/2018 | Direct Services | SHELL | 74.98 | AUTOMOTIVE FUEL |
| 02/05/2018 | Direct Services | SAINSBURYS S/MKTS | 10.40 | GENERAL RETAIL AND WHOLESALE |
| 18/05/2018 | Commissioned Services | ENVATOMARKET41487828 | 56.02 | LEISURE ACTIVITIES |
| 05/05/2018 | Direct Services | WM MORRISONS STORE | 21.73 | GENERAL RETAIL AND WHOLESALE |
| 12/05/2018 | Direct Services | TESCO STORE 3401 | 69.70 | GENERAL RETAIL AND WHOLESALE |
| 12/05/2018 | Direct Services | WM MORRISONS STORE | 40.66 | GENERAL RETAIL AND WHOLESALE |
| 16/05/2018 | Direct Services | HERNE BAY PET SHOP | 11.11 | GENERAL RETAIL AND WHOLESALE |
| 26/05/2018 | Direct Services | Spearings | 8.65 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2018/May_2018_Orders.csv
| May 2018 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 123000517 | Processing applications - April 2018 | Planning & Regeneration | Temporary Staff | Michael Parkes Chartered Surveyors | 5,480.00 | 04/05/2018 | |
| 125000640 | Valuation report for The Marlowe | Commissioned Services | Professional Fees | G V A Grimley Ltd | 6,500.00 | 01/05/2018 | |
| 125000647 | Tree felling at Kingsmead Recreational | Planning & Regeneration | Preliminary Expenses | Keith Tait Tree Surgery | 8,200.00 | 18/05/2018 | |
| 125000649 | Professional services as Architect | Planning & Regeneration | Preliminary Expenses | Churchill Hui | 11,175.00 | 29/05/2018 | SME |
| 131001270 | District life spring/summer 2018 | Strategy & Democracy | Publicity & Promotion | Wyndeham Grange Ltd | 9,815.00 | 29/05/2018 | SME |
| 177000491 | Cost of the Canterbury Area Warden | Planning & Regeneration | Commission | Kent Wildlife Trust | 17,191.68 | 10/05/2018 | |
| 177000492 | To carry out risk assessment | Planning & Regeneration | Salaries | The Bradley Group Limited | 5,203.20 | 10/05/2018 | SME |
| 221001156 | Consultants fees for Marlowe trust set | Commissioned Services | Consultants | Phase 3 Consulting Ltd | 10,000.00 | 23/05/2018 | SME |
| 221001157 | Marlowe Theatre set up costs | Commissioned Services | Consultants | Dover District Council | 16,227.00 | 29/05/2018 | |
| 289000301 | Electrical supplies. | Commissioned Services | Supplies & Materials | Kew Electrical Distributors | 5,000.00 | 02/05/2018 | SME |
| 289000311 | Marlowe waste and recycling collection. | Commissioned Services | Contract Cleaning | Serco Ltd | 10,000.00 | 02/05/2018 | |
| 293004050 | Shrek TV advert. | Commissioned Services | Rechargeable Publicity | Target Live Ltd | 12,285.00 | 21/05/2018 | |
| 296002558 | Hairspray Advance | Commissioned Services | Artists Fees | Hairspray UK Tour Ltd | 120,000.00 | 02/05/2018 | |
| 296002573 | Doctor Dolittle Adv.2 - 2 weeks | Commissioned Services | Artists Fees | Music & Lyrics Limited | 16,666.67 | 11/05/2018 | |
| 296002578 | Vizbox Outdoor Projector | Commissioned Services | Equipment | Open Book International LTD | 5,000.00 | 16/05/2018 | SME |
| 296002579 | Philharmonia Fee May18 | Commissioned Services | Artists Fees | Philharmonia Orchestra | 27,305.00 | 16/05/2018 | |
| 296002579 | Philharmonia Fee Apr18 | Commissioned Services | Artists Fees | Philharmonia Orchestra | 30,400.00 | 16/05/2018 | |
| 296002582 | David Baddiel Guarantee | Commissioned Services | Artists Fees | Avalon Promotions | 6,000.00 | 17/05/2018 | SME |
| 296002590 | The Winslow Boy Advance | Commissioned Services | Artists Fees | TWB On Stage Ltd | 15,000.00 | 23/05/2018 | SME |
| 296002593 | Awful Auntie Advance | Commissioned Services | Artists Fees | Birmingham Stage Company Co. (London) Lt | 32,000.00 | 23/05/2018 | SME |
| 296002598 | RSC First Encounters Julius Caesar | Commissioned Services | Production Costs | Royal Shakespeare Company | 7,500.00 | 29/05/2018 | |
| 296002602 | External Decoration | Commissioned Services | Equipment | Brighter Homes Folkestone Ltd | 8,707.10 | 30/05/2018 | |
| 296002608 | New Tech Equip for The Kit | Commissioned Services | Equipment | Stage Electrics Partnership Ltd | 7,732.95 | 30/05/2018 | |
| 313003082 | Interpreter services to council April | Strategy & Democracy | Supplies & Materials | Clear Voice Interpreters & Translation | 10,000.00 | 02/05/2018 | SME |
| 314002745 | 01.04.17-31.03.18 contribution to kent | Commissioned Services | Fees | Kent County Council | 18,530.00 | 02/05/2018 | |
| 607000762 | To carry out archaeological evaluation | Planning & Regeneration | Direct Works | Canterbury Archaeological Trust Ltd | 17,917.00 | 01/05/2018 | SME |
| 607000773 | Please carry out works in accordance | Planning & Regeneration | Direct Works | Peter Brett Associates LLP | 8,500.00 | 18/05/2018 | |
| 607000774 | Station Road West, Canterbury | Planning & Regeneration | Direct Works | Peter Brett Associates LLP | 8,000.00 | 18/05/2018 | |
| 641000971 | Life line items April 2018- march 2019 | Strategy & Democracy | Furniture And Equipment | Tunstall Telecom | 5,000.00 | 02/05/2018 | |
| 641000975 | Park reg 01.05.18-30.04.18 castle street | Strategy & Democracy | Grounds Maintenance | Parkeon Ltd | 19,682.11 | 11/05/2018 | |
| 641000976 | new analogue yearly contract | Strategy & Democracy | CCTV Service Maintenance | B T Redcare | 77,766.57 | 11/05/2018 | |
| 641000977 | Quarterly maintenance 01.04.18-30.06.18 | Strategy & Democracy | Service Maintenance Contract | Tunstall Telecom | 5,416.71 | 16/05/2018 | |
| 641000979 | Minipark transactions April 2018-March | Strategy & Democracy | Service Maintenance Contract | Parkeon Ltd | 26,000.00 | 23/05/2018 | |
| 646000518 | Newspaper House, Simmonds Rd, Wincheap | Resources | Contract Payments | Brighter Homes Folkestone Ltd | 65,538.60 | 02/05/2018 | |
| 646000524 | Fairlight Cove, East Sussex | Strategy & Democracy | Contract Payments | Chunnel Plant Hire And | 6,450.00 | 16/05/2018 | |
| 646000528 | 01.04.17-31.03.18 district street | Planning & Regeneration | Street Lighting - Maintenance | Kent County Council | 33,222.00 | 23/05/2018 | |
| 647000366 | Land drainage workd 15.12.17-06.02.18 | Strategy & Democracy | Watercourses | Morgan Construction ( Deal) Ltd | 7,560.00 | 25/05/2018 | SME |
| 647000367 | Land drainage works 07.02.18-30.03.18 | Strategy & Democracy | Watercourses | Morgan Construction ( Deal) Ltd | 8,100.00 | 25/05/2018 | SME |
| 686001523 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 02/05/2018 | |
| 686001523 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 936.00 | 02/05/2018 | |
| 686001523 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 02/05/2018 | |
| 686001523 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 936.00 | 02/05/2018 | |
| 686001523 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 02/05/2018 | |
| 686001523 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 936.00 | 02/05/2018 | |
| 686001523 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 02/05/2018 | |
| 686001523 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 02/05/2018 | |
| 686001523 | Carry out L8 Testing to Public | Strategy & Democracy | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 02/05/2018 | |
| 686001523 | Carry out L8 Testing to Public | Resources | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 02/05/2018 | |
| 686001523 | Carry out L8 Testing to Public | Strategy & Democracy | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 02/05/2018 | |
| 686001523 | Carry out L8 Testing to Public | Strategy & Democracy | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 02/05/2018 | |
| 686001523 | Carry out L8 Testing to Public | Strategy & Democracy | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 02/05/2018 | |
| 686001523 | Carry out L8 Testing to Public | Strategy & Democracy | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 02/05/2018 | |
| 686001523 | Carry out L8 Testing to Public | Strategy & Democracy | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 02/05/2018 | |
| 686001523 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 02/05/2018 | |
| 686001523 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 02/05/2018 | |
| 686001523 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 02/05/2018 | |
| 686001523 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 02/05/2018 | |
| 686001523 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 02/05/2018 | |
| 686001523 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 02/05/2018 | |
| 686001523 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 02/05/2018 | |
| 686001523 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 02/05/2018 | |
| 686001523 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 02/05/2018 | |
| 686001523 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 02/05/2018 | |
| 686001523 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 02/05/2018 | |
| 686001523 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 02/05/2018 | |
| 686001523 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 02/05/2018 | |
| 686001523 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 02/05/2018 | |
| 686001523 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 02/05/2018 | |
| 686001523 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 02/05/2018 | |
| 686001523 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 02/05/2018 | |
| 686001523 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 02/05/2018 | |
| 686001523 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 02/05/2018 | |
| 686001523 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 02/05/2018 | |
| 686001523 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 02/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Commissioned Services | Building Mntnce (Prop Serv) | Red Alert Ltd | 50.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 115.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Commissioned Services | Building Mntnce (Prop Serv) | Red Alert Ltd | 50.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 77.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Planning & Regeneration | Building Mntnce (Prop Serv) | Red Alert Ltd | 50.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Planning & Regeneration | Building Maintenance - Planned | Red Alert Ltd | 74.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Strategy & Democracy | Building Mntnce (Prop Serv) | Red Alert Ltd | 50.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Strategy & Democracy | Building Maintenance - Planned | Red Alert Ltd | 340.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Resources | Building Mntnce (Prop Serv) | Red Alert Ltd | 50.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Resources | Building Maintenance - Planned | Red Alert Ltd | 490.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Resources | Building Mntnce (Prop Serv) | Red Alert Ltd | 50.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Resources | Building Maintenance - Planned | Red Alert Ltd | 490.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Resources | Building Mntnce (Prop Serv) | Red Alert Ltd | 50.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Resources | Building Maintenance - Planned | Red Alert Ltd | 414.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Commissioned Services | Building Mntnce (Prop Serv) | Red Alert Ltd | 50.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 414.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Commissioned Services | Building Mntnce (Prop Serv) | Red Alert Ltd | 100.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 938.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Commissioned Services | Building Mntnce (Prop Serv) | Red Alert Ltd | 50.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 638.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Commissioned Services | Building Mntnce (Prop Serv) | Red Alert Ltd | 50.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 154.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Commissioned Services | Building Mntnce (Prop Serv) | Red Alert Ltd | 50.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 414.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Commissioned Services | Building Mntnce (Prop Serv) | Red Alert Ltd | 50.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 414.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Strategy & Democracy | Building Mntnce (Prop Serv) | Red Alert Ltd | 50.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Strategy & Democracy | Building Maintenance - Planned | Red Alert Ltd | 77.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Strategy & Democracy | Building Mntnce (Prop Serv) | Red Alert Ltd | 50.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Strategy & Democracy | Building Maintenance - Planned | Red Alert Ltd | 77.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Resources | Building Mntnce (Prop Serv) | Red Alert Ltd | 50.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Resources | Building Maintenance - Planned | Red Alert Ltd | 77.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Resources | Building Mntnce (Prop Serv) | Red Alert Ltd | 100.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Resources | Building Maintenance - Planned | Red Alert Ltd | 148.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Resources | Building Mntnce (Prop Serv) | Red Alert Ltd | 50.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Resources | Building Maintenance - Planned | Red Alert Ltd | 74.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Resources | Building Mntnce (Prop Serv) | Red Alert Ltd | 50.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Resources | Building Maintenance - Planned | Red Alert Ltd | 568.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Strategy & Democracy | Building Mntnce (Prop Serv) | Red Alert Ltd | 50.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Strategy & Democracy | Building Maintenance - Planned | Red Alert Ltd | 154.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Strategy & Democracy | Building Mntnce (Prop Serv) | Red Alert Ltd | 50.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Strategy & Democracy | Building Maintenance - Planned | Red Alert Ltd | 154.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Strategy & Democracy | Building Mntnce (Prop Serv) | Red Alert Ltd | 50.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Strategy & Democracy | Building Maintenance - Planned | Red Alert Ltd | 230.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Strategy & Democracy | Building Mntnce (Prop Serv) | Red Alert Ltd | 50.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Strategy & Democracy | Building Maintenance - Planned | Red Alert Ltd | 337.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Strategy & Democracy | Building Mntnce (Prop Serv) | Red Alert Ltd | 50.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Strategy & Democracy | Building Maintenance - Planned | Red Alert Ltd | 77.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Strategy & Democracy | Building Mntnce (Prop Serv) | Red Alert Ltd | 50.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Strategy & Democracy | Building Maintenance - Planned | Red Alert Ltd | 154.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Strategy & Democracy | Building Mntnce (Prop Serv) | Red Alert Ltd | 50.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Strategy & Democracy | Building Maintenance - Planned | Red Alert Ltd | 154.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Strategy & Democracy | Building Mntnce (Prop Serv) | Red Alert Ltd | 50.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Strategy & Democracy | Building Maintenance - Planned | Red Alert Ltd | 154.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Strategy & Democracy | Building Mntnce (Prop Serv) | Red Alert Ltd | 50.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Strategy & Democracy | Building Maintenance - Planned | Red Alert Ltd | 74.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Commissioned Services | Building Mntnce (Prop Serv) | Red Alert Ltd | 50.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 154.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Resources | Building Mntnce (Prop Serv) | Red Alert Ltd | 50.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Resources | Building Maintenance - Planned | Red Alert Ltd | 77.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Resources | Building Mntnce (Prop Serv) | Red Alert Ltd | 50.00 | 04/05/2018 | |
| 686001531 | Intruder Alarm Maintenance - Public | Resources | Building Maintenance - Planned | Red Alert Ltd | 74.00 | 04/05/2018 | |
| 686001536 | Fixed Wire Testing 18/19 - Public | Strategy & Democracy | Building Maintenance - Planned | H M C Compliance Ltd | 126.00 | 04/05/2018 | |
| 686001536 | Fixed Wire Testing 18/19 - Public | Strategy & Democracy | Building Mntnce (Prop Serv) | H M C Compliance Ltd | 100.00 | 04/05/2018 | |
| 686001536 | Fixed Wire Testing 18/19 - Public | Resources | Building Maintenance - Planned | H M C Compliance Ltd | 280.00 | 04/05/2018 | |
| 686001536 | Fixed Wire Testing 18/19 - Public | Resources | Building Mntnce (Prop Serv) | H M C Compliance Ltd | 200.00 | 04/05/2018 | |
| 686001536 | Fixed Wire Testing 18/19 - Public | Resources | Building Maintenance - Planned | H M C Compliance Ltd | 1,582.00 | 04/05/2018 | |
| 686001536 | Fixed Wire Testing 18/19 - Public | Resources | Building Mntnce (Prop Serv) | H M C Compliance Ltd | 200.00 | 04/05/2018 | |
| 686001536 | Fixed Wire Testing 18/19 - Public | Resources | Building Maintenance - Planned | H M C Compliance Ltd | 1,708.00 | 04/05/2018 | |
| 686001536 | Fixed Wire Testing 18/19 - Public | Resources | Building Mntnce (Prop Serv) | H M C Compliance Ltd | 200.00 | 04/05/2018 | |
| 686001536 | Fixed Wire Testing 18/19 - Public | Strategy & Democracy | Building Maintenance - Planned | H M C Compliance Ltd | 392.00 | 04/05/2018 | |
| 686001536 | Fixed Wire Testing 18/19 - Public | Strategy & Democracy | Building Mntnce (Prop Serv) | H M C Compliance Ltd | 100.00 | 04/05/2018 | |
| 686001536 | Fixed Wire Testing 18/19 - Public | Resources | Building Maintenance - Planned | H M C Compliance Ltd | 868.00 | 04/05/2018 | |
| 686001536 | Fixed Wire Testing 18/19 - Public | Resources | Building Mntnce (Prop Serv) | H M C Compliance Ltd | 200.00 | 04/05/2018 | |
| 686001537 | PAT Testing 17/18 - PUBLIC BUILDINGS - | Resources | Equipment-Electrical Testing | H M C Compliance Ltd | 8,000.00 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Commissioned Services | Building Maintenance - Planned | Inspection Services | 4.60 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Commissioned Services | Building Mntnce (Prop Serv) | Inspection Services | 50.00 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Commissioned Services | Building Maintenance - Planned | Inspection Services | 19.67 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Commissioned Services | Building Mntnce (Prop Serv) | Inspection Services | 50.00 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Commissioned Services | Building Maintenance - Planned | Inspection Services | 131.25 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Commissioned Services | Building Mntnce (Prop Serv) | Inspection Services | 150.00 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Commissioned Services | Building Maintenance - Planned | Inspection Services | 9.20 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Commissioned Services | Building Mntnce (Prop Serv) | Inspection Services | 50.00 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Commissioned Services | Building Maintenance - Planned | Inspection Services | 108.42 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Commissioned Services | Building Mntnce (Prop Serv) | Inspection Services | 150.00 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Planning & Regeneration | Building Maintenance - Planned | Inspection Services | 86.14 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Planning & Regeneration | Building Mntnce (Prop Serv) | Inspection Services | 50.00 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Strategy & Democracy | Building Maintenance - Planned | Inspection Services | 255.60 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Strategy & Democracy | Building Mntnce (Prop Serv) | Inspection Services | 300.00 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Commissioned Services | Building Maintenance - Planned | Inspection Services | 71.34 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Commissioned Services | Building Mntnce (Prop Serv) | Inspection Services | 50.00 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Resources | Building Maintenance - Planned | Inspection Services | 110.14 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Resources | Building Mntnce (Prop Serv) | Inspection Services | 300.00 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Resources | Building Maintenance - Planned | Inspection Services | 91.72 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Resources | Building Mntnce (Prop Serv) | Inspection Services | 200.00 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Resources | Building Maintenance - Planned | Inspection Services | 99.38 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Resources | Building Mntnce (Prop Serv) | Inspection Services | 50.00 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Commissioned Services | Building Maintenance - Planned | Inspection Services | 41.40 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Commissioned Services | Building Mntnce (Prop Serv) | Inspection Services | 50.00 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Commissioned Services | Building Maintenance - Planned | Inspection Services | 210.30 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Commissioned Services | Building Mntnce (Prop Serv) | Inspection Services | 150.00 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Commissioned Services | Building Maintenance - Planned | Inspection Services | 46.69 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Commissioned Services | Building Mntnce (Prop Serv) | Inspection Services | 100.00 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Commissioned Services | Building Maintenance - Planned | Inspection Services | 143.12 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Commissioned Services | Building Mntnce (Prop Serv) | Inspection Services | 50.00 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Commissioned Services | Building Maintenance - Planned | Inspection Services | 46.63 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Commissioned Services | Building Mntnce (Prop Serv) | Inspection Services | 50.00 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Strategy & Democracy | Building Maintenance - Planned | Inspection Services | 46.90 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Strategy & Democracy | Building Mntnce (Prop Serv) | Inspection Services | 50.00 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Resources | Building Maintenance - Planned | Inspection Services | 117.78 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Resources | Building Mntnce (Prop Serv) | Inspection Services | 50.00 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Resources | Building Maintenance - Planned | Inspection Services | 86.14 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Resources | Building Mntnce (Prop Serv) | Inspection Services | 150.00 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Resources | Building Maintenance - Planned | Inspection Services | 470.92 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Resources | Building Mntnce (Prop Serv) | Inspection Services | 100.00 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Resources | Building Maintenance - Planned | Inspection Services | 86.58 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Resources | Building Mntnce (Prop Serv) | Inspection Services | 100.00 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Strategy & Democracy | Building Maintenance - Planned | Inspection Services | 51.60 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Strategy & Democracy | Building Mntnce (Prop Serv) | Inspection Services | 50.00 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Strategy & Democracy | Building Maintenance - Planned | Inspection Services | 79.00 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Strategy & Democracy | Building Mntnce (Prop Serv) | Inspection Services | 150.00 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Strategy & Democracy | Building Maintenance - Planned | Inspection Services | 67.18 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Strategy & Democracy | Building Mntnce (Prop Serv) | Inspection Services | 50.00 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Strategy & Democracy | Building Maintenance - Planned | Inspection Services | 46.62 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Strategy & Democracy | Building Mntnce (Prop Serv) | Inspection Services | 150.00 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Strategy & Democracy | Building Maintenance - Planned | Inspection Services | 62.41 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Strategy & Democracy | Building Mntnce (Prop Serv) | Inspection Services | 50.00 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Strategy & Democracy | Building Maintenance - Planned | Inspection Services | 48.78 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Strategy & Democracy | Building Mntnce (Prop Serv) | Inspection Services | 50.00 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Strategy & Democracy | Building Maintenance - Planned | Inspection Services | 9.34 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Strategy & Democracy | Building Mntnce (Prop Serv) | Inspection Services | 50.00 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Strategy & Democracy | Building Maintenance - Planned | Inspection Services | 9.34 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Strategy & Democracy | Building Mntnce (Prop Serv) | Inspection Services | 50.00 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Resources | Building Maintenance - Planned | Inspection Services | 76.74 | 04/05/2018 | |
| 686001538 | Fire Extinguisher Maintenance 18/19 - | Resources | Building Mntnce (Prop Serv) | Inspection Services | 100.00 | 04/05/2018 | |
| 686001550 | Annual testing of Fire Alarms & | Commissioned Services | Building Maintenance - Planned | KTFire Protection Ltd | 270.00 | 09/05/2018 | |
| 686001550 | Annual testing of Fire Alarms & | Planning & Regeneration | Building Maintenance - Planned | KTFire Protection Ltd | 270.00 | 09/05/2018 | |
| 686001550 | Annual testing of Fire Alarms & | Strategy & Democracy | Building Maintenance - Planned | KTFire Protection Ltd | 405.00 | 09/05/2018 | |
| 686001550 | Annual testing of Fire Alarms & | Commissioned Services | Building Maintenance - Planned | KTFire Protection Ltd | 247.50 | 09/05/2018 | |
| 686001550 | Annual testing of Fire Alarms & | Commissioned Services | Building Maintenance - Planned | KTFire Protection Ltd | 240.00 | 09/05/2018 | |
| 686001550 | Annual testing of Fire Alarms & | Resources | Building Maintenance - Planned | KTFire Protection Ltd | 405.00 | 09/05/2018 | |
| 686001550 | Annual testing of Fire Alarms & | Resources | Building Maintenance - Planned | KTFire Protection Ltd | 438.75 | 09/05/2018 | |
| 686001550 | Annual testing of Fire Alarms & | Resources | Building Maintenance - Planned | KTFire Protection Ltd | 337.50 | 09/05/2018 | |
| 686001550 | Annual testing of Fire Alarms & | Commissioned Services | Building Maintenance - Planned | KTFire Protection Ltd | 405.00 | 09/05/2018 | |
| 686001550 | Annual testing of Fire Alarms & | Commissioned Services | Building Maintenance - Planned | KTFire Protection Ltd | 208.80 | 09/05/2018 | |
| 686001550 | Annual testing of Fire Alarms & | Commissioned Services | Building Maintenance - Planned | KTFire Protection Ltd | 517.50 | 09/05/2018 | |
| 686001550 | Annual testing of Fire Alarms & | Commissioned Services | Building Maintenance - Planned | KTFire Protection Ltd | 270.00 | 09/05/2018 | |
| 686001550 | Annual testing of Fire Alarms & | Commissioned Services | Building Maintenance - Planned | KTFire Protection Ltd | 270.00 | 09/05/2018 | |
| 686001550 | Annual testing of Fire Alarms & | Commissioned Services | Building Maintenance - Planned | KTFire Protection Ltd | 303.75 | 09/05/2018 | |
| 686001550 | Annual testing of Fire Alarms & | Strategy & Democracy | Building Maintenance - Planned | KTFire Protection Ltd | 270.00 | 09/05/2018 | |
| 686001550 | Annual testing of Fire Alarms & | Resources | Building Maintenance - Planned | KTFire Protection Ltd | 270.00 | 09/05/2018 | |
| 686001550 | Annual testing of Fire Alarms & | Resources | Building Maintenance - Planned | KTFire Protection Ltd | 337.50 | 09/05/2018 | |
| 686001550 | Annual testing of Fire Alarms & | Resources | Building Maintenance - Planned | KTFire Protection Ltd | 247.50 | 09/05/2018 | |
| 686001550 | Annual testing of Fire Alarms & | Resources | Building Maintenance - Planned | KTFire Protection Ltd | 247.50 | 09/05/2018 | |
| 686001550 | Annual testing of Fire Alarms & | Resources | Building Maintenance - Planned | KTFire Protection Ltd | 1,440.00 | 09/05/2018 | |
| 686001550 | Annual testing of Fire Alarms & | Resources | Building Maintenance - Planned | KTFire Protection Ltd | 270.00 | 09/05/2018 | |
| 686001550 | Annual testing of Fire Alarms & | Resources | Building Maintenance - Planned | KTFire Protection Ltd | 247.50 | 09/05/2018 | |
| 686001550 | Annual testing of Fire Alarms & | Strategy & Democracy | Building Maintenance - Planned | KTFire Protection Ltd | 303.75 | 09/05/2018 | |
| 686001550 | Annual testing of Fire Alarms & | Strategy & Democracy | Building Maintenance - Planned | KTFire Protection Ltd | 270.00 | 09/05/2018 | |
| 686001550 | Annual testing of Fire Alarms & | Strategy & Democracy | Building Maintenance - Planned | KTFire Protection Ltd | 247.50 | 09/05/2018 | |
| 686001550 | Annual testing of Fire Alarms & | Strategy & Democracy | Building Maintenance - Planned | KTFire Protection Ltd | 270.00 | 09/05/2018 | |
| 686001550 | Annual testing of Fire Alarms & | Strategy & Democracy | Building Maintenance - Planned | KTFire Protection Ltd | 247.50 | 09/05/2018 | |
| 686001550 | Annual testing of Fire Alarms & | Strategy & Democracy | Building Maintenance - Planned | KTFire Protection Ltd | 247.50 | 09/05/2018 | |
| 686001550 | Annual testing of Fire Alarms & | Strategy & Democracy | Building Maintenance - Planned | KTFire Protection Ltd | 247.50 | 09/05/2018 | |
| 686001550 | Annual testing of Fire Alarms & | Strategy & Democracy | Building Maintenance - Planned | KTFire Protection Ltd | 247.50 | 09/05/2018 | |
| 686001550 | Annual testing of Fire Alarms & | Strategy & Democracy | Building Maintenance - Planned | KTFire Protection Ltd | 247.50 | 09/05/2018 | |
| 686001550 | Annual testing of Fire Alarms & | Strategy & Democracy | Building Maintenance - Planned | KTFire Protection Ltd | 247.50 | 09/05/2018 | |
| 686001550 | Annual testing of Fire Alarms & | Commissioned Services | Building Maintenance - Planned | KTFire Protection Ltd | 337.50 | 09/05/2018 | |
| 686001550 | Annual testing of Fire Alarms & | Resources | Building Maintenance - Planned | KTFire Protection Ltd | 270.00 | 09/05/2018 | |
| 686001565 | One off deep clean & seal of roller | Resources | Building Maintenance - Planned | Capital Floors Limited | 6,552.00 | 14/05/2018 | SME |
| 686001590 | To provide scaffolding, remove debris, | Commissioned Services | Building Mntnce (Prop Serv) | DCB (Kent) Ltd | 8,431.50 | 29/05/2018 | |
| 851000105 | Canterbury City Council - 180 Audit days | Finance & Procurement | Shared Service | Dover District Council | 49,562.50 | 17/05/2018 | |
| 851000107 | Client number 202426905 - Canterbury | Resources | Salaries | PayStream My Max Ltd | 109,200.00 | 21/05/2018 | |
| 851000108 | Whitefriars Canterbury - Phase 2 (exc | Resources | Fees - External | Knight Frank | 210,000.00 | 31/05/2018 | |
| 852000223 | Health & Safety training for Managers | Resources | Health & Safety Training | The Bradley Group Limited | 5,004.00 | 17/05/2018 | SME |
| 852000224 | Monthly charges for EK Services - April | Strategy & Democracy | Shared Service | Thanet District Council | 20,533.33 | 24/05/2018 | |
| 852000224 | Monthly charges for EK Services - | Finance & Procurement | Shared Service | Thanet District Council | 15,808.33 | 24/05/2018 | |
| 852000224 | Monthly Charges for EK Services - April | Finance & Procurement | Shared Service | Thanet District Council | 61,830.00 | 24/05/2018 | |
| 852000224 | Monthly charges for EK Services - April | Finance & Procurement | Shared Service | Thanet District Council | 1,250.00 | 24/05/2018 | |
| 852000224 | Monthly Charges for EK Services - April | Finance & Procurement | Shared Service | Thanet District Council | 10,285.00 | 24/05/2018 | |
| 852000224 | Monthly charges for EK Services - April | Finance & Procurement | Shared Service | Thanet District Council | 92,720.83 | 24/05/2018 | |
| 852000224 | Monthly Charges for EK Services - April | Finance & Procurement | Shared Service | Thanet District Council | 3,145.00 | 24/05/2018 | |
| 852000224 | Monthly charges for EK Services April | Central Services | Shared Service | Thanet District Council | 51,509.17 | 24/05/2018 | |
| 852000225 | EK Services recurring charges - May | Strategy & Democracy | Shared Service | Thanet District Council | 20,533.33 | 24/05/2018 | |
| 852000225 | EK Services recurring charges - May | Finance & Procurement | Shared Service | Thanet District Council | 15,808.33 | 24/05/2018 | |
| 852000225 | EKS recurring charges - May 2018 - | Finance & Procurement | Shared Service | Thanet District Council | 61,830.00 | 24/05/2018 | |
| 852000225 | EK Services recurring charges - May | Finance & Procurement | Shared Service | Thanet District Council | 1,250.00 | 24/05/2018 | |
| 852000225 | EK Services recurring charges - May | Finance & Procurement | Shared Service | Thanet District Council | 10,285.00 | 24/05/2018 | |
| 852000225 | EK Services recurring charges - May | Finance & Procurement | Shared Service | Thanet District Council | 92,720.83 | 24/05/2018 | |
| 852000225 | EK Services recurring charges - May | Finance & Procurement | Shared Service | Thanet District Council | 3,145.00 | 24/05/2018 | |
| 852000225 | EK Services - Recurring charges May | Central Services | Shared Service | Thanet District Council | 51,509.17 | 24/05/2018 | |
| 852000226 | Customer Service monthly charge - June | Strategy & Democracy | Shared Service | Thanet District Council | 20,533.33 | 25/05/2018 | |
| 852000226 | Business Rates monthly charge - June | Finance & Procurement | Shared Service | Thanet District Council | 15,808.33 | 25/05/2018 | |
| 852000226 | Council Tax monthly charge - June 2018 | Finance & Procurement | Shared Service | Thanet District Council | 61,830.00 | 25/05/2018 | |
| 852000226 | Corporate Income monthly charge - June | Finance & Procurement | Shared Service | Thanet District Council | 1,250.00 | 25/05/2018 | |
| 852000226 | Corporate Income monthly charge - June | Finance & Procurement | Shared Service | Thanet District Council | 10,285.00 | 25/05/2018 | |
| 852000226 | Housing Benefit monthly charge - June | Finance & Procurement | Shared Service | Thanet District Council | 92,720.83 | 25/05/2018 | |
| 852000226 | Welfare Rights monthly charge - June | Finance & Procurement | Shared Service | Thanet District Council | 3,145.00 | 25/05/2018 | |
| 852000226 | ICT Monthly Charge - June 2018 | Central Services | Shared Service | Thanet District Council | 51,509.17 | 25/05/2018 | |
| 852000227 | Customer Service monthly charge - July | Strategy & Democracy | Shared Service | Thanet District Council | 20,533.33 | 25/05/2018 | |
| 852000227 | Business Rates monthly charge - July | Finance & Procurement | Shared Service | Thanet District Council | 15,808.33 | 25/05/2018 | |
| 852000227 | Council Tax monthly charge - July 2018 | Finance & Procurement | Shared Service | Thanet District Council | 61,830.00 | 25/05/2018 | |
| 852000227 | Corporate Income monthly charge - July | Finance & Procurement | Shared Service | Thanet District Council | 1,250.00 | 25/05/2018 | |
| 852000227 | Corporate Income monthly charge - July | Finance & Procurement | Shared Service | Thanet District Council | 10,285.00 | 25/05/2018 | |
| 852000227 | Housing Benefits monthly charge - July | Finance & Procurement | Shared Service | Thanet District Council | 92,720.83 | 25/05/2018 | |
| 852000227 | Welfare Rights monthly charge - July | Finance & Procurement | Shared Service | Thanet District Council | 3,145.00 | 25/05/2018 | |
| 852000227 | ICT monthly charge - July 2018 | Central Services | Shared Service | Thanet District Council | 51,509.17 | 25/05/2018 | |
| 852000228 | Customer Service monthly charge - | Strategy & Democracy | Shared Service | Thanet District Council | 20,533.33 | 25/05/2018 | |
| 852000228 | Business Rates monthly charge - August | Finance & Procurement | Shared Service | Thanet District Council | 15,808.33 | 25/05/2018 | |
| 852000228 | Council Tax monthly charge - August 2018 | Finance & Procurement | Shared Service | Thanet District Council | 61,830.00 | 25/05/2018 | |
| 852000228 | Corporate Income monthly charge - | Finance & Procurement | Shared Service | Thanet District Council | 1,250.00 | 25/05/2018 | |
| 852000228 | Corporate Income monthly charge - | Finance & Procurement | Shared Service | Thanet District Council | 10,285.00 | 25/05/2018 | |
| 852000228 | Housing Benefits monthly charge - | Finance & Procurement | Shared Service | Thanet District Council | 92,720.83 | 25/05/2018 | |
| 852000228 | Welfare Rights monthly charge - August | Finance & Procurement | Shared Service | Thanet District Council | 3,145.00 | 25/05/2018 | |
| 852000228 | ICT monthly charge - August 2018 | Central Services | Shared Service | Thanet District Council | 51,509.17 | 25/05/2018 | |
| 852000229 | Customer Service monthly charge - Sept | Strategy & Democracy | Shared Service | Thanet District Council | 20,533.33 | 25/05/2018 | |
| 852000229 | Business Rates monthly charge - Sept | Finance & Procurement | Shared Service | Thanet District Council | 15,808.33 | 25/05/2018 | |
| 852000229 | Council Tax monthly charge - Sept 2018 | Finance & Procurement | Shared Service | Thanet District Council | 61,830.00 | 25/05/2018 | |
| 852000229 | Corporate Income monthly charge - Sept | Finance & Procurement | Shared Service | Thanet District Council | 1,250.00 | 25/05/2018 | |
| 852000229 | Corporate Income monthly charge - | Finance & Procurement | Shared Service | Thanet District Council | 10,285.00 | 25/05/2018 | |
| 852000229 | Housing Benefit monthly charge - Sept | Finance & Procurement | Shared Service | Thanet District Council | 92,720.83 | 25/05/2018 | |
| 852000229 | Welfare Rights monthly charge - Sept | Finance & Procurement | Shared Service | Thanet District Council | 3,145.00 | 25/05/2018 | |
| 852000229 | ICT monthly charge - September 2018 | Central Services | Shared Service | Thanet District Council | 51,509.17 | 25/05/2018 | |
| 852000230 | Customer Service monthly charge - | Strategy & Democracy | Shared Service | Thanet District Council | 20,533.33 | 25/05/2018 | |
| 852000230 | Business Rates monthly charge - October | Finance & Procurement | Shared Service | Thanet District Council | 15,808.33 | 25/05/2018 | |
| 852000230 | Council Tax monthly charge - October | Finance & Procurement | Shared Service | Thanet District Council | 61,830.00 | 25/05/2018 | |
| 852000230 | Corporate Income monthly charge - | Finance & Procurement | Shared Service | Thanet District Council | 1,250.00 | 25/05/2018 | |
| 852000230 | Corporate Income monthly charge - | Finance & Procurement | Shared Service | Thanet District Council | 10,285.00 | 25/05/2018 | |
| 852000230 | Housing Benefits monthly charge - Oct | Finance & Procurement | Shared Service | Thanet District Council | 92,720.83 | 25/05/2018 | |
| 852000230 | Welfare Rights monthly charge - Oct 2018 | Finance & Procurement | Shared Service | Thanet District Council | 3,145.00 | 25/05/2018 | |
| 852000230 | ICT monthly charge - October 2018 | Central Services | Shared Service | Thanet District Council | 51,509.17 | 25/05/2018 | |
| 852000231 | Customer Service monthly charge - Nov | Strategy & Democracy | Shared Service | Thanet District Council | 20,533.33 | 25/05/2018 | |
| 852000231 | Business Rates monthly charge - | Finance & Procurement | Shared Service | Thanet District Council | 15,808.33 | 25/05/2018 | |
| 852000231 | Council Tax monthly charge - Nov 2018 | Finance & Procurement | Shared Service | Thanet District Council | 61,830.00 | 25/05/2018 | |
| 852000231 | Corporate Income monthly charge - Nov | Finance & Procurement | Shared Service | Thanet District Council | 1,250.00 | 25/05/2018 | |
| 852000231 | Corporate Income monthly charge - Nov | Finance & Procurement | Shared Service | Thanet District Council | 10,285.00 | 25/05/2018 | |
| 852000231 | Housing Benefit monthly charge - Nov | Finance & Procurement | Shared Service | Thanet District Council | 92,720.83 | 25/05/2018 | |
| 852000231 | Welfare Rights monthly charge - Nov 2018 | Finance & Procurement | Shared Service | Thanet District Council | 3,145.00 | 25/05/2018 | |
| 852000231 | ICT monthly charge - November 2018 | Central Services | Shared Service | Thanet District Council | 51,509.17 | 25/05/2018 | |
| 852000232 | Customer Service monthly charge - Dec | Strategy & Democracy | Shared Service | Thanet District Council | 20,533.33 | 25/05/2018 | |
| 852000232 | Business Rates monthly fee - Dec 2018 | Finance & Procurement | Shared Service | Thanet District Council | 15,808.33 | 25/05/2018 | |
| 852000232 | Council Tax monthly fee - Dec 2018 | Finance & Procurement | Shared Service | Thanet District Council | 61,830.00 | 25/05/2018 | |
| 852000232 | Corporate Income monthly fee - Dec 2018 | Finance & Procurement | Shared Service | Thanet District Council | 1,250.00 | 25/05/2018 | |
| 852000232 | Corporate Income monthly fee - Dec 2018 | Finance & Procurement | Shared Service | Thanet District Council | 10,285.00 | 25/05/2018 | |
| 852000232 | Housing Benefit monthly income - Dec | Finance & Procurement | Shared Service | Thanet District Council | 92,720.83 | 25/05/2018 | |
| 852000232 | Welfare Rights monthly charge - Dec 2018 | Finance & Procurement | Shared Service | Thanet District Council | 3,145.00 | 25/05/2018 | |
| 852000232 | ICT monthly charge - December 2018 | Central Services | Shared Service | Thanet District Council | 51,509.17 | 25/05/2018 | |
| 852000233 | Customer Service monthly charge - Jan | Strategy & Democracy | Shared Service | Thanet District Council | 20,533.33 | 25/05/2018 | |
| 852000233 | Business Rates monthly charge - Jan 2019 | Finance & Procurement | Shared Service | Thanet District Council | 15,808.33 | 25/05/2018 | |
| 852000233 | Council Tax monthly charge - Jan 2019 | Finance & Procurement | Shared Service | Thanet District Council | 61,830.00 | 25/05/2018 | |
| 852000233 | Corporate Income monthly charge - Jan | Finance & Procurement | Shared Service | Thanet District Council | 1,250.00 | 25/05/2018 | |
| 852000233 | Corporate Income monthly charge - Jan | Finance & Procurement | Shared Service | Thanet District Council | 10,285.00 | 25/05/2018 | |
| 852000233 | Housing Benefits monthly charge - Jan | Finance & Procurement | Shared Service | Thanet District Council | 92,720.83 | 25/05/2018 | |
| 852000233 | Welfare Rights monthly charge - Jan 2019 | Finance & Procurement | Shared Service | Thanet District Council | 3,145.00 | 25/05/2018 | |
| 852000233 | ICT monthly charge - Jan 2019 | Central Services | Shared Service | Thanet District Council | 51,509.17 | 25/05/2018 | |
| 852000234 | Customer Service monthly charge | Strategy & Democracy | Shared Service | Thanet District Council | 20,533.33 | 25/05/2018 | |
| 852000234 | Business Rates monthly charge - Feb 2019 | Finance & Procurement | Shared Service | Thanet District Council | 15,808.33 | 25/05/2018 | |
| 852000234 | Council Tax monthly charge - Feb 2019 | Finance & Procurement | Shared Service | Thanet District Council | 61,830.00 | 25/05/2018 | |
| 852000234 | Corporate Income monthly charge - Feb | Finance & Procurement | Shared Service | Thanet District Council | 1,250.00 | 25/05/2018 | |
| 852000234 | Corporate Income - Feb 2019 | Finance & Procurement | Shared Service | Thanet District Council | 10,285.00 | 25/05/2018 | |
| 852000234 | Housing Benefits monthly charge - Feb | Finance & Procurement | Shared Service | Thanet District Council | 92,720.83 | 25/05/2018 | |
| 852000234 | Welfare Rights monthly charge - Feb 2019 | Finance & Procurement | Shared Service | Thanet District Council | 3,145.00 | 25/05/2018 | |
| 852000234 | ICT monthly charge - Feb 2019 | Central Services | Shared Service | Thanet District Council | 51,509.17 | 25/05/2018 | |
| 852000235 | Business Rates monthly charge - March | Finance & Procurement | Shared Service | Thanet District Council | 15,808.33 | 25/05/2018 | |
| 852000235 | Council Tax monthly charge - March 2019 | Finance & Procurement | Shared Service | Thanet District Council | 61,830.00 | 25/05/2018 | |
| 852000235 | Corporate Income monthly charge - March | Finance & Procurement | Shared Service | Thanet District Council | 1,250.00 | 25/05/2018 | |
| 852000235 | Corporate Income monthly charge - Mar | Finance & Procurement | Shared Service | Thanet District Council | 10,285.00 | 25/05/2018 | |
| 852000235 | Housing Benefits monthly charge - March | Finance & Procurement | Shared Service | Thanet District Council | 92,720.83 | 25/05/2018 | |
| 852000235 | Welfare Rights monthly charge - Mar 2019 | Finance & Procurement | Shared Service | Thanet District Council | 3,145.00 | 25/05/2018 | |
| 852000235 | ICT monthly charge - March 2019 | Central Services | Shared Service | Thanet District Council | 51,509.17 | 25/05/2018 | |
| 852000235 | Customer Service monthly charge - March | Strategy & Democracy | Shared Service | Thanet District Council | 20,533.33 | 25/05/2018 | |
| 877000334 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 3,243.60 | 03/05/2018 | |
| 877000334 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 992.88 | 03/05/2018 | |
| 877000334 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 1,007.28 | 03/05/2018 | |
| 877000334 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 1,587.84 | 03/05/2018 | |
| 877000334 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 6,987.48 | 03/05/2018 | |
| 877000334 | Heating and Ventilation Maintenance | Planning & Regeneration | Building Maintenance - Planned | Delron Services Ltd | 1,542.48 | 03/05/2018 | |
| 877000334 | Heating and Ventilation Maintenance | Strategy & Democracy | Building Maintenance - Planned | Delron Services Ltd | 7,852.68 | 03/05/2018 | |
| 877000334 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 20,221.54 | 03/05/2018 | |
| 877000334 | Heating and Ventilation Maintenance | Resources | Building Maintenance - Planned | Delron Services Ltd | 13,742.52 | 03/05/2018 | |
| 877000334 | Heating and Ventilation Maintenance | Resources | Building Maintenance - Planned | Delron Services Ltd | 21,666.36 | 03/05/2018 | |
| 877000334 | Heating and Ventilation Maintenance | Resources | Building Maintenance - Planned | Delron Services Ltd | 10,675.32 | 03/05/2018 | |
| 877000334 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 2,721.84 | 03/05/2018 | |
| 877000334 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 5,225.52 | 03/05/2018 | |
| 877000334 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 9,039.24 | 03/05/2018 | |
| 877000334 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 6,646.80 | 03/05/2018 | |
| 877000334 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 2,307.84 | 03/05/2018 | |
| 877000334 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 4,999.68 | 03/05/2018 | |
| 877000334 | Heating and Ventilation Maintenance | Strategy & Democracy | Building Maintenance - Planned | Delron Services Ltd | 4,227.60 | 03/05/2018 | |
| 877000334 | Heating and Ventilation Maintenance | Resources | Building Maintenance - Planned | Delron Services Ltd | 599.52 | 03/05/2018 | |
| 877000334 | Heating and Ventilation Maintenance | Resources | Building Maintenance - Planned | Delron Services Ltd | 749.52 | 03/05/2018 | |
| 877000334 | Heating and Ventilation Maintenance | Resources | Building Maintenance - Planned | Delron Services Ltd | 19,822.56 | 03/05/2018 | |
| 877000334 | Heating and Ventilation Maintenance | Resources | Building Maintenance - Planned | Delron Services Ltd | 8,049.00 | 03/05/2018 | |
| 877000334 | Heating and Ventilation Maintenance | Resources | Building Maintenance - Planned | Delron Services Ltd | 2,902.68 | 03/05/2018 | |
| 877000334 | Heating and Ventilation Maintenance | Strategy & Democracy | Building Maintenance - Planned | Delron Services Ltd | 3,069.60 | 03/05/2018 | |
| 877000334 | Heating and Ventilation Maintenance | Strategy & Democracy | Building Maintenance - Planned | Delron Services Ltd | 1,981.80 | 03/05/2018 | |
| 877000334 | Heating and Ventilation Maintenance | Strategy & Democracy | Building Maintenance - Planned | Delron Services Ltd | 3,270.84 | 03/05/2018 | |
| 877000334 | Heating and Ventilation Maintenance | Strategy & Democracy | Building Maintenance - Planned | Delron Services Ltd | 1,186.80 | 03/05/2018 | |
| 877000334 | Heating and Ventilation Maintenance | Strategy & Democracy | Building Maintenance - Planned | Delron Services Ltd | 597.48 | 03/05/2018 | |
| 877000334 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 5,306.64 | 03/05/2018 | |
| 877000338 | Carry out refurbishment works | Resources | Project Costs | DCB (Kent) Ltd | 31,435.19 | 08/05/2018 | |
| 877000339 | CCC share of the cost of year 3 annual | Resources | Telephones | Dover District Council | 8,676.47 | 10/05/2018 | |
| 881000212 | 01/04/18 Iken Annual Licence Fee for 12 | Resources | Computer Mntce - Software | Iken Business Ltd | 5,746.08 | 17/05/2018 | |
| 882001189 | 20/03/18 Marlowe Theatre Professional | Commissioned Services | Legal Expenses | Hoare Lea LLP | 7,363.00 | 11/05/2018 | |
| 882001192 | 17/04/18 Acquisition of Whitefriars | Resources | Legal Expenses | CMS Cameron McKenna LLP | 105,102.72 | 22/05/2018 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2018/November_2018_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 14/11/2018 | Community Services | AMZN MKTP UK*M88AV9A24 AM | 18.90 | BOOKS AND PERIODICALS |
| 18/11/2018 | Community Services | AMZN MKTP UK*M87E30X84 AM | 8.65 | BOOKS AND PERIODICALS |
| 21/11/2018 | Commissioned Services | SE CANTERBURY WEST TO | 76.50 | TRAVEL |
| 21/11/2018 | Commissioned Services | THE SCIENCE MUSEUM | 20.00 | GENERAL RETAIL AND WHOLESALE |
| 10/11/2018 | Commissioned Services | 3C_*CANTERBURY CITY CO | 0.70 | TRAVEL |
| 19/11/2018 | Commissioned Services | AMZN MKTP UK*M873K25X4 AM | 107.96 | BOOKS AND PERIODICALS |
| 20/11/2018 | Commissioned Services | 3C_*CANTERBURY CITY CO | 3.83 | TRAVEL |
| 21/11/2018 | Commissioned Services | WWW.POSTOFFICESHOP.CO.UK | 128.95 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 21/11/2018 | Commissioned Services | AMZN MKTP UK*M83IE16S4 AM | 59.61 | BOOKS AND PERIODICALS |
| 22/11/2018 | Commissioned Services | AMZN MKTP UK*M820Q5DC4 AM | 26.99 | BOOKS AND PERIODICALS |
| 30/11/2018 | Commissioned Services | HALLMARK WORKWEAR AND SAF | 66.48 | MEDICAL SUPPLIES AND SERVICES |
| 09/11/2018 | Finance & Procurement | WWW.AAT-ORG.UK | 105.00 | PROFESSIONAL SERVICES |
| 09/11/2018 | Finance & Procurement | WWW.AAT-ORG.UK | 25.00 | PROFESSIONAL SERVICES |
| 14/11/2018 | Finance & Procurement | EAST MIDLANDS TRAINS | 153.00 | TRAVEL |
| 02/11/2018 | Commissioned Services | PAYPAL *WELOVENETWO | 23.96 | CATERING AND CATERING SUPPLIES |
| 02/11/2018 | Commissioned Services | PAYPAL *DEANREEDLTD | 23.90 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 02/11/2018 | Commissioned Services | PAYPAL *SOMETHINGDI | 67.07 | GENERAL RETAIL AND WHOLESALE |
| 02/11/2018 | Commissioned Services | PAYPAL *HONGKONGFEN | 36.40 | GENERAL RETAIL AND WHOLESALE |
| 02/11/2018 | Commissioned Services | PAYPAL *SHS TRADING | 15.99 | GENERAL RETAIL AND WHOLESALE |
| 02/11/2018 | Commissioned Services | ARGOS RETAIL GROUP | 44.99 | GENERAL RETAIL AND WHOLESALE |
| 05/11/2018 | Commissioned Services | AMAZON.CO.UK*MT9SA2U54 AM | 11.32 | GENERAL RETAIL AND WHOLESALE |
| 08/11/2018 | Commissioned Services | PAYPAL *NOTJUSTBALL | 23.94 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 08/11/2018 | Commissioned Services | WILKO.COM | 8.00 | GENERAL RETAIL AND WHOLESALE |
| 09/11/2018 | Commissioned Services | WWW.SCAFFOLDINGSUPPLIE | 72.14 | BUILDING MATERIALS |
| 11/11/2018 | Commissioned Services | AMAZON PRIME*M853Z64M4 AM | 7.99 | MAIL ORDER / DIRECT SELLING |
| 12/11/2018 | Commissioned Services | AMZN MKTP UK*M89XE0Z54 AM | 19.78 | BOOKS AND PERIODICALS |
| 13/11/2018 | Commissioned Services | TRAVELODGE GB0000 | 205.50 | HOTELS AND ACCOMMODATION |
| 13/11/2018 | Commissioned Services | Amazon.co.uk*M89DF5N84 | 19.53 | MAIL ORDER / DIRECT SELLING |
| 12/11/2018 | Commissioned Services | AMAZON.CO.UK*M89NJ9N04 AM | 8.95 | GENERAL RETAIL AND WHOLESALE |
| 13/11/2018 | Commissioned Services | AMAZON.CO.UK*M81GH1NX4 AM | 11.11 | GENERAL RETAIL AND WHOLESALE |
| 13/11/2018 | Commissioned Services | AMZN MKTP UK*M89JU73U4 AM | 7.49 | BOOKS AND PERIODICALS |
| 13/11/2018 | Commissioned Services | AMZN MKTP UK*M85VQ13Z4 AM | 261.49 | BOOKS AND PERIODICALS |
| 13/11/2018 | Commissioned Services | AMZN MKTP UK*M827333I4 AM | 20.40 | BOOKS AND PERIODICALS |
| 14/11/2018 | Commissioned Services | TRAINLINE | 45.41 | TRAVEL |
| 15/11/2018 | Commissioned Services | PAYPAL *LOVECRAFTIN | 16.80 | GENERAL RETAIL AND WHOLESALE |
| 15/11/2018 | Commissioned Services | PAYPAL *ELITEH | 7.41 | GENERAL RETAIL AND WHOLESALE |
| 15/11/2018 | Commissioned Services | PAYPAL *FGSP LTD | 27.93 | GENERAL RETAIL AND WHOLESALE |
| 15/11/2018 | Commissioned Services | PAYPAL *DINGXIUQIU | 14.60 | GENERAL RETAIL AND WHOLESALE |
| 21/11/2018 | Commissioned Services | PAYPAL *HONGKONGFEN | -36.40 | GENERAL RETAIL AND WHOLESALE |
| 22/11/2018 | Commissioned Services | SE CANTERBURY WEST TO | 42.10 | TRAVEL |
| 26/11/2018 | Commissioned Services | AMZN MKTP UK*M827F6Y14 AM | 6.94 | BOOKS AND PERIODICALS |
| 26/11/2018 | Commissioned Services | PAYPAL *WELOVENETWO | -17.97 | CATERING AND CATERING SUPPLIES |
| 26/11/2018 | Commissioned Services | PAYPAL *SOMETHINGDI | -67.07 | GENERAL RETAIL AND WHOLESALE |
| 27/11/2018 | Commissioned Services | AMAZON.CO.UK*M08EO5C14 AM | 19.95 | GENERAL RETAIL AND WHOLESALE |
| 27/11/2018 | Commissioned Services | AMAZON.CO.UK*M04EM8CB4 AM | 19.95 | GENERAL RETAIL AND WHOLESALE |
| 26/11/2018 | Commissioned Services | AMZN MKTP UK*M87JW1YV4 AM | 60.87 | BOOKS AND PERIODICALS |
| 27/11/2018 | Commissioned Services | AMAZON.CO.UK*M00E06C54 AM | 19.95 | GENERAL RETAIL AND WHOLESALE |
| 27/11/2018 | Commissioned Services | AMAZON.CO.UK*M00E94CC4 AM | 19.95 | GENERAL RETAIL AND WHOLESALE |
| 27/11/2018 | Commissioned Services | AMAZON.CO.UK*M01E98CV4 AM | 19.95 | GENERAL RETAIL AND WHOLESALE |
| 27/11/2018 | Commissioned Services | AMZN MKTP UK*M093Z1OT4 AM | 4.50 | BOOKS AND PERIODICALS |
| 27/11/2018 | Commissioned Services | AMZN MKTP UK*M06L25F54 AM | 9.81 | BOOKS AND PERIODICALS |
| 28/11/2018 | Commissioned Services | AMZN Mktp UK*M04090LX4 | 7.98 | BOOKS AND PERIODICALS |
| 30/11/2018 | Commissioned Services | AMAZON.CO.UK*M098V4A84 AM | 22.40 | GENERAL RETAIL AND WHOLESALE |
| 09/11/2018 | Community Services | WWW.PLEXDISPLAY.COM | 302.69 | PROFESSIONAL SERVICES |
| 12/11/2018 | Community Services | HOO*HOOTSUITE INC | 11.99 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 14/11/2018 | Community Services | ASDA GROCERIES ONLINE | 38.00 | GENERAL RETAIL AND WHOLESALE |
| 15/11/2018 | Community Services | MAILCHIMP *MONTHLY | 117.33 | MAIL ORDER / DIRECT SELLING |
| 20/11/2018 | Community Services | PAYPAL *GOOGLEADDON | 22.68 | COMPUTER EQUIPMENT & SERVICES |
| 23/11/2018 | Community Services | AMZN MKTP UK*M85AG87W4 AM | 22.99 | BOOKS AND PERIODICALS |
| 30/11/2018 | Community Services | REALTIMEBOARD.COM | 16.59 | COMPUTER EQUIPMENT & SERVICES |
| 07/11/2018 | Community Services | SAINSBURYS S/MKTS | 7.20 | GENERAL RETAIL AND WHOLESALE |
| 30/11/2018 | Community Services | CITY ELECTRICAL FA | 16.20 | BUILDING MATERIALS |
| 14/11/2018 | Commissioned Services | BOOKER LIMITED CANTERBURY | 168.49 | CATERING AND CATERING SUPPLIES |
| 16/11/2018 | Commissioned Services | THE WORKS | 12.00 | GENERAL RETAIL AND WHOLESALE |
| 16/11/2018 | Commissioned Services | THE WORKS | 48.00 | GENERAL RETAIL AND WHOLESALE |
| 18/11/2018 | Commissioned Services | AMZN Mktp UK*M84IZ9XN4 | 14.83 | BOOKS AND PERIODICALS |
| 19/11/2018 | Commissioned Services | BOOKER LIMITED CANTERBURY | 41.45 | CATERING AND CATERING SUPPLIES |
| 22/11/2018 | Commissioned Services | WWW LITTLECRAFTYBUGS CO U | 66.35 | GENERAL RETAIL AND WHOLESALE |
| 22/11/2018 | Commissioned Services | HOO*HOOTSUITE INC | 8.06 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 28/11/2018 | Commissioned Services | WWW.NEWBLINDS.CO.UK | 96.08 | COMPUTER EQUIPMENT & SERVICES |
| 27/11/2018 | Commissioned Services | AMZN MKTP UK*M07UN8404 AM | 22.84 | BOOKS AND PERIODICALS |
| 28/11/2018 | Commissioned Services | MAILCHIMP *MONTHLY | 15.84 | MAIL ORDER / DIRECT SELLING |
| 01/12/2018 | Commissioned Services | AMZN MKTP UK*M06820ER4 AM | 20.69 | BOOKS AND PERIODICALS |
| 16/11/2018 | Developments Services | STAMPS DIRECT LTD | 19.16 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 05/11/2018 | Commissioned Services | SHOWERSEAL | 41.10 | GENERAL RETAIL AND WHOLESALE |
| 06/11/2018 | Commissioned Services | TIMPSON LTD | 27.50 | GENERAL RETAIL AND WHOLESALE |
| 06/11/2018 | Commissioned Services | WILKO RETAIL LIMIT | 31.05 | GENERAL RETAIL AND WHOLESALE |
| 08/11/2018 | Commissioned Services | ARGOS RETAIL GROUP | 39.96 | GENERAL RETAIL AND WHOLESALE |
| 07/11/2018 | Commissioned Services | KABA LTD | 445.93 | GENERAL RETAIL AND WHOLESALE |
| 13/11/2018 | Commissioned Services | WINCHEAP HARDWARE | 49.50 | GENERAL RETAIL AND WHOLESALE |
| 14/11/2018 | Commissioned Services | WINCHEAP HARDWARE | 63.00 | GENERAL RETAIL AND WHOLESALE |
| 13/11/2018 | Commissioned Services | I S & G STEEL STOCK HO | 109.80 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 22/11/2018 | Commissioned Services | WM MORRISONS PETROL OPT | 92.85 | AUTOMOTIVE FUEL |
| 23/11/2018 | Commissioned Services | TIMPSON LTD | 33.10 | GENERAL RETAIL AND WHOLESALE |
| 23/11/2018 | Commissioned Services | PARKER TOOLS | 51.40 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 29/11/2018 | Commissioned Services | RUGS 4 RICHES LTD | 12.00 | GENERAL RETAIL AND WHOLESALE |
| 15/11/2018 | Community Services | ASDA SUPERSTORE | 7.00 | GENERAL RETAIL AND WHOLESALE |
| 15/11/2018 | Community Services | ASDA SUPERSTORE | 6.00 | GENERAL RETAIL AND WHOLESALE |
| 16/11/2018 | Community Services | ASDA SUPERSTORE | 355.62 | GENERAL RETAIL AND WHOLESALE |
| 20/11/2018 | Community Services | ASDA SUPERSTORE | 31.60 | GENERAL RETAIL AND WHOLESALE |
| 21/11/2018 | Community Services | ECKERSLEY PHARMACY | 3.41 | MEDICAL SUPPLIES AND SERVICES |
| 21/11/2018 | Community Services | THE RANGE | 44.96 | GENERAL RETAIL AND WHOLESALE |
| 22/11/2018 | Community Services | EAST KENT ROAD CAR COY L | 12.90 | TRAVEL |
| 22/11/2018 | Community Services | CAFFE NERO CANTERBURY ST | 7.40 | RESTAURANTS AND BARS |
| 23/11/2018 | Community Services | THE RANGE | 123.50 | GENERAL RETAIL AND WHOLESALE |
| 27/11/2018 | Community Services | CURRYS ONLINE | 259.99 | GENERAL RETAIL AND WHOLESALE |
| 27/11/2018 | Community Services | THE RANGE | 286.38 | GENERAL RETAIL AND WHOLESALE |
| 26/11/2018 | Community Services | AMZN MKTP UK*M00Z03CM4 AM | 39.24 | BOOKS AND PERIODICALS |
| 26/11/2018 | Community Services | AMZN MKTP UK*M03Y52C64 AM | 9.17 | BOOKS AND PERIODICALS |
| 27/11/2018 | Community Services | AMZN MKTP UK*M09DZ7O04 AM | 11.40 | BOOKS AND PERIODICALS |
| 30/11/2018 | Community Services | ASDA SUPERSTORE | 286.50 | GENERAL RETAIL AND WHOLESALE |
| 30/11/2018 | Community Services | ASDA SUPERSTORE | 125.35 | GENERAL RETAIL AND WHOLESALE |
| 01/12/2018 | Community Services | PRIMARK 688 | 2.50 | GENERAL RETAIL AND WHOLESALE |
| 02/11/2018 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 14/11/2018 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 121.00 | STATUTORY BODIES |
| 16/11/2018 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 20/11/2018 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 22/11/2018 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 22/11/2018 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 28/11/2018 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 28/11/2018 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 29/11/2018 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 02/11/2018 | Community Services | SPORTSDIRECT 60 | 18.50 | GENERAL RETAIL AND WHOLESALE |
| 21/11/2018 | Community Services | WWW.IKEA.COM | 996.00 | GENERAL RETAIL AND WHOLESALE |
| 22/11/2018 | Community Services | SAINSBURYS S/MKTS | 7.05 | GENERAL RETAIL AND WHOLESALE |
| 25/11/2018 | Community Services | WATERSTONES | 16.98 | BOOKS AND PERIODICALS |
| 26/11/2018 | Community Services | WWW.IKEA.COM | 259.95 | GENERAL RETAIL AND WHOLESALE |
| 26/11/2018 | Community Services | ASDA GROCERIES ONLINE | 160.24 | GENERAL RETAIL AND WHOLESALE |
| 26/11/2018 | Community Services | ASDA GROCERIES ONLINE | -1.00 | GENERAL RETAIL AND WHOLESALE |
| 03/11/2018 | Commissioned Services | FACEBK 4GYXKGS542 | 600.00 | PRINT AND ADVERTISING |
| 05/11/2018 | Commissioned Services | SE ONLINE WEB | 76.30 | TRAVEL |
| 08/11/2018 | Commissioned Services | FACEBK AS4E2HN542 | 600.00 | PRINT AND ADVERTISING |
| 09/11/2018 | Commissioned Services | THANET COMMUNITY TRANS | 85.00 | MEDICAL SUPPLIES AND SERVICES |
| 11/11/2018 | Commissioned Services | AMZN MKTP UK*M85SP84Y4 AM | 12.55 | BOOKS AND PERIODICALS |
| 11/11/2018 | Commissioned Services | AMZN MKTP UK*M82QF2LR4 AM | 53.77 | BOOKS AND PERIODICALS |
| 13/11/2018 | Commissioned Services | Amazon.co.uk*M80ZK93D4 | 61.38 | MAIL ORDER / DIRECT SELLING |
| 13/11/2018 | Commissioned Services | FACEBK 949MTGE642 | 600.00 | PRINT AND ADVERTISING |
| 20/11/2018 | Commissioned Services | FACEBK 4GMF5HW542 | 600.00 | PRINT AND ADVERTISING |
| 21/11/2018 | Commissioned Services | FACEBK *3UHFYG6C82 | 600.00 | PRINT AND ADVERTISING |
| 23/11/2018 | Commissioned Services | Spotify | 250.00 | LEISURE ACTIVITIES |
| 25/11/2018 | Commissioned Services | FACEBK ME887HW542 | 600.00 | PRINT AND ADVERTISING |
| 25/11/2018 | Commissioned Services | AMAZON.CO.UK*M81SF1IF4 AM | 15.35 | GENERAL RETAIL AND WHOLESALE |
| 28/11/2018 | Commissioned Services | ALAMY.COM LIMITED | 11.99 | GENERAL RETAIL AND WHOLESALE |
| 28/11/2018 | Commissioned Services | FACEBK F3U8SG2642 | 600.00 | PRINT AND ADVERTISING |
| 28/11/2018 | Commissioned Services | PIXTA | 20.22 | MAIL ORDER / DIRECT SELLING |
| 30/11/2018 | Commissioned Services | FACEBK D2TBYGS642 | 201.82 | PRINT AND ADVERTISING |
| 20/11/2018 | Community Services | SAINSBURYS S/MKTS | 63.81 | AUTOMOTIVE FUEL |
| 28/11/2018 | Community Services | POST OFFICE COUNTER | 3.54 | MAIL AND COURIER SERVICES |
| 09/11/2018 | Developments Services | LONDON & SOUTH EAS | 81.90 | TRAVEL |
| 09/11/2018 | Developments Services | SOURCED MARKET | 3.50 | CATERING AND CATERING SUPPLIES |
| 02/11/2018 | Community Services | WWW.INNOTECWORLD.COM | 202.98 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 05/11/2018 | Community Services | WWW.RYMAN.CO.UK | 4.49 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 12/11/2018 | Community Services | AMZN MKTP UK*M81TC2ZS4 AM | 10.99 | BOOKS AND PERIODICALS |
| 16/11/2018 | Community Services | AMZN MKTP UK*M824S41S4 AM | 5.79 | BOOKS AND PERIODICALS |
| 18/11/2018 | Community Services | AMZN MKTP UK*M854J5XR4 AM | 19.16 | BOOKS AND PERIODICALS |
| 20/11/2018 | Community Services | AMZN MKTP UK*M84NA4BE4 AM | 30.47 | BOOKS AND PERIODICALS |
| 22/11/2018 | Community Services | AMZN MKTP UK*M83FU4S04 AM | 2.25 | BOOKS AND PERIODICALS |
| 23/11/2018 | Community Services | EURO CANTERBURY | 364.00 | VEHICLES SERVICING AND SPARES |
| 23/11/2018 | Community Services | AMAZON.CO.UK*M81YJ1704 AM | 14.88 | GENERAL RETAIL AND WHOLESALE |
| 26/11/2018 | Community Services | PAYPAL *SHENZHENSHI | 39.99 | GENERAL RETAIL AND WHOLESALE |
| 28/11/2018 | Community Services | ARGOS RETAIL GROUP | 19.99 | GENERAL RETAIL AND WHOLESALE |
| 30/11/2018 | Community Services | AMZN MKTP UK AMAZON.CO.UK | -3.99 | BOOKS AND PERIODICALS |
| 01/11/2018 | Commissioned Services | AMZN MKTP UK*MT71L9SL4 AM | 21.98 | BOOKS AND PERIODICALS |
| 02/11/2018 | Commissioned Services | AMZN MKTP UK*MT1IJ4264 AM | 8.39 | BOOKS AND PERIODICALS |
| 04/11/2018 | Commissioned Services | AMZN Mktp UK*MT9PF17V4 | 20.47 | BOOKS AND PERIODICALS |
| 26/11/2018 | Commissioned Services | AMZN MKTP UK*M80PX8YT4 AM | 12.72 | BOOKS AND PERIODICALS |
| 29/11/2018 | Commissioned Services | GENTWORKS LIMITED | 48.00 | GENERAL RETAIL AND WHOLESALE |
| 29/11/2018 | Commissioned Services | AMZN MKTP UK*M02IG9ND4 AM | 62.50 | BOOKS AND PERIODICALS |
| 05/11/2018 | Commissioned Services | FACEBK EFTJRHW5F2 | 200.00 | PRINT AND ADVERTISING |
| 08/11/2018 | Commissioned Services | FACEBK HNNQUJ65F2 | 37.52 | PRINT AND ADVERTISING |
| 27/11/2018 | Commissioned Services | AMAZON.CO.UK*M08WR9OT4 AM | 30.00 | GENERAL RETAIL AND WHOLESALE |
| 30/11/2018 | Commissioned Services | THE BEANEY | 5.00 | STATUTORY BODIES |
| 08/11/2018 | Community Services | WEST GATE INN | 53.88 | RESTAURANTS AND BARS |
| 14/11/2018 | Community Services | SAXON SHORE | 14.10 | RESTAURANTS AND BARS |
| 06/11/2018 | Commissioned Services | TIMPSON | 22.00 | GENERAL RETAIL AND WHOLESALE |
| 19/11/2018 | Commissioned Services | B & Q 1303 | 12.55 | BUILDING MATERIALS |
| 29/11/2018 | Commissioned Services | TIMPSON | 29.50 | GENERAL RETAIL AND WHOLESALE |
| 30/11/2018 | Commissioned Services | B & Q 1303 | 38.72 | BUILDING MATERIALS |
| 26/11/2018 | Community Services | B & Q 1303 | 15.00 | BUILDING MATERIALS |
| 08/11/2018 | Community Services | KINGSMEAD SERVICE | 12.64 | AUTOMOTIVE FUEL |
| 09/11/2018 | Community Services | MCDONALDS | 24.79 | RESTAURANTS AND BARS |
| 14/11/2018 | Community Services | BRUNEL UNIVERSITY | 10.25 | TRAINING AND EDUCATIONAL |
| 16/11/2018 | Community Services | BRUNEL UNIVERSITY | 320.00 | TRAINING AND EDUCATIONAL |
| 22/11/2018 | Community Services | PAYPAL *PARTY DECOR | 1.95 | GENERAL RETAIL AND WHOLESALE |
| 26/11/2018 | Community Services | RAYMONDSUPPLIES.CO.UK | 319.40 | GENERAL RETAIL AND WHOLESALE |
| 28/11/2018 | Community Services | SIR NORMAN WISDOM | 28.15 | RESTAURANTS AND BARS |
| 28/11/2018 | Community Services | BP DEAL S/STN | 72.19 | AUTOMOTIVE FUEL |
| 06/11/2018 | Commissioned Services | WILKO RETAIL LIMIT | 27.85 | GENERAL RETAIL AND WHOLESALE |
| 06/11/2018 | Commissioned Services | COWLING & WILCOX LTD | 3.00 | GENERAL RETAIL AND WHOLESALE |
| 07/11/2018 | Commissioned Services | WILKO RETAIL LIMIT | 8.05 | GENERAL RETAIL AND WHOLESALE |
| 09/11/2018 | Commissioned Services | XERO UK INV-3257187 | 50.16 | COMPUTER EQUIPMENT & SERVICES |
| 09/11/2018 | Commissioned Services | ADOBE CREATIVE CLOUD | 49.94 | COMPUTER EQUIPMENT & SERVICES |
| 12/11/2018 | Commissioned Services | I S & G STEEL STOCK HO | 331.20 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 15/11/2018 | Commissioned Services | AMAZON.CO.UK*M84AB9EE4 AM | 20.32 | GENERAL RETAIL AND WHOLESALE |
| 15/11/2018 | Commissioned Services | AMAZON.CO.UK*M85EQ8EB4 AM | 89.97 | GENERAL RETAIL AND WHOLESALE |
| 16/11/2018 | Commissioned Services | PAYPAL *NETFLIX.COM | 5.99 | TELECOMMUNICATION SERVICES |
| 18/11/2018 | Commissioned Services | AMZN MKTP UK*M84012VL4 AM | 7.84 | BOOKS AND PERIODICALS |
| 26/11/2018 | Commissioned Services | TOOLSTATION | 17.75 | GENERAL RETAIL AND WHOLESALE |
| 29/11/2018 | Commissioned Services | AMAZON.CO.UK*M06P903K4 AM | 37.38 | GENERAL RETAIL AND WHOLESALE |
| 02/11/2018 | Commissioned Services | MILK&MORE | 146.34 | CATERING AND CATERING SUPPLIES |
| 05/11/2018 | Commissioned Services | MEADOW GRANGE | 18.00 | ESTATE AND GARDEN SERVICES |
| 05/11/2018 | Commissioned Services | WWW.CUTPRICEWHOLESALER | -2.70 | GENERAL RETAIL AND WHOLESALE |
| 07/11/2018 | Commissioned Services | SAINSBURY'S S/MKT | 30.30 | GENERAL RETAIL AND WHOLESALE |
| 12/11/2018 | Commissioned Services | MULMAR | 168.00 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 12/11/2018 | Commissioned Services | SAINSBURY'S S/MKT | 61.50 | GENERAL RETAIL AND WHOLESALE |
| 13/11/2018 | Commissioned Services | HOME BARGAINS | 50.95 | GENERAL RETAIL AND WHOLESALE |
| 13/11/2018 | Commissioned Services | SAINSBURY'S S/MKT | 50.90 | GENERAL RETAIL AND WHOLESALE |
| 13/11/2018 | Commissioned Services | Amazon.co.uk*M83OO3364 | 26.63 | MAIL ORDER / DIRECT SELLING |
| 15/11/2018 | Commissioned Services | SAINSBURY'S S/MKT | 54.55 | GENERAL RETAIL AND WHOLESALE |
| 16/11/2018 | Commissioned Services | ASDA SUPERSTORE | 59.50 | GENERAL RETAIL AND WHOLESALE |
| 16/11/2018 | Commissioned Services | B&M RETAIL | 31.07 | GENERAL RETAIL AND WHOLESALE |
| 18/11/2018 | Commissioned Services | SAINSBURY'S S/MKT | 58.45 | GENERAL RETAIL AND WHOLESALE |
| 21/11/2018 | Commissioned Services | SAINSBURYS S/MKTS | 71.55 | GENERAL RETAIL AND WHOLESALE |
| 22/11/2018 | Commissioned Services | SAINSBURY'S S/MKT | 23.50 | GENERAL RETAIL AND WHOLESALE |
| 26/11/2018 | Commissioned Services | MARKS&SPENCER PLC | 270.50 | GENERAL RETAIL AND WHOLESALE |
| 26/11/2018 | Commissioned Services | ASDA SUPERSTORE | 31.02 | GENERAL RETAIL AND WHOLESALE |
| 26/11/2018 | Commissioned Services | MILK&MORE | 98.59 | CATERING AND CATERING SUPPLIES |
| 29/11/2018 | Commissioned Services | MARKS&SPENCER PLC | 191.50 | GENERAL RETAIL AND WHOLESALE |
| 30/11/2018 | Commissioned Services | SAINSBURY'S S/MKT | 96.40 | GENERAL RETAIL AND WHOLESALE |
| 30/11/2018 | Commissioned Services | FACEBK RRCA3J6AV2 | 33.95 | PRINT AND ADVERTISING |
| 08/11/2018 | Community Services | AMAZON.CO.UK*M88IJ2C34 AM | 12.66 | GENERAL RETAIL AND WHOLESALE |
| 16/11/2018 | Community Services | ASDA SUPERSTORE | 26.15 | GENERAL RETAIL AND WHOLESALE |
| 16/11/2018 | Community Services | AMZN MKTP UK*M80CU6PX4 AM | 5.45 | BOOKS AND PERIODICALS |
| 18/11/2018 | Community Services | AMZN MKTP UK*M81OH1XL4 AM | 31.96 | BOOKS AND PERIODICALS |
| 19/11/2018 | Community Services | AMZN MKTP UK*M81OC05B4 AM | 4.80 | BOOKS AND PERIODICALS |
| 19/11/2018 | Community Services | AMZN MKTP UK*M81WG95L4 AM | 22.49 | BOOKS AND PERIODICALS |
| 22/11/2018 | Community Services | AMAZON.CO.UK*M80QL1S74 AM | 23.47 | GENERAL RETAIL AND WHOLESALE |
| 26/11/2018 | Community Services | ASDA SUPERSTORE | 8.00 | GENERAL RETAIL AND WHOLESALE |
| 30/11/2018 | Community Services | TESCO STORES | 15.29 | GENERAL RETAIL AND WHOLESALE |
| 30/11/2018 | Community Services | POUNDLAND LTD 1314 | 3.00 | GENERAL RETAIL AND WHOLESALE |
| 02/11/2018 | Community Services | ASDA F/STN CANTERBURY | 75.00 | AUTOMOTIVE FUEL |
| 21/11/2018 | Developments Services | VICTORIA`S HEALTH AND BE | 30.00 | GENERAL RETAIL AND WHOLESALE |
| 21/11/2018 | Developments Services | KIDS KORNER (KENT) LTD | 10.00 | GENERAL RETAIL AND WHOLESALE |
| 21/11/2018 | Developments Services | SALON 123 | 10.00 | GENERAL RETAIL AND WHOLESALE |
| 21/11/2018 | Developments Services | SQ *PASHLEY'S CAKE EMPORI | 40.00 | GENERAL RETAIL AND WHOLESALE |
| 21/11/2018 | Developments Services | OLLIE BONGOS PET ESSENT | 10.00 | GENERAL RETAIL AND WHOLESALE |
| 28/11/2018 | Developments Services | MR SIMMS HERNE BAY | 80.00 | CATERING AND CATERING SUPPLIES |
| 28/11/2018 | Developments Services | IZ *FATALLY CHOCOL | 25.00 | RESTAURANTS AND BARS |
| 29/11/2018 | Developments Services | WWW.TOOLSTATION.COM | 19.11 | GENERAL RETAIL AND WHOLESALE |
| 29/11/2018 | Developments Services | WWW.TOOLSTATION.COM | 15.24 | GENERAL RETAIL AND WHOLESALE |
| 30/11/2018 | Developments Services | BUSY B'S LTD | 13.45 | GENERAL RETAIL AND WHOLESALE |
| 07/11/2018 | Commissioned Services | MAILCHIMP *MONTHLY | 39.38 | MAIL ORDER / DIRECT SELLING |
| 30/11/2018 | Commissioned Services | FACEBK X498ZJN5H2 | 4.90 | PRINT AND ADVERTISING |
| 02/11/2018 | Community Services | TOOLSTATION | 22.80 | GENERAL RETAIL AND WHOLESALE |
| 12/11/2018 | Community Services | ESSO MRH LAKESIDE | 37.39 | AUTOMOTIVE FUEL |
| 14/11/2018 | Community Services | SAINSBURYS PETROL | 71.36 | AUTOMOTIVE FUEL |
| 28/11/2018 | Community Services | ASDA SUPERSTORE | 3.95 | GENERAL RETAIL AND WHOLESALE |
| 01/12/2018 | Commissioned Services | 123 REG R/T | 62.35 | MAIL ORDER / DIRECT SELLING |
| 01/12/2018 | Commissioned Services | GOOGLE *CLOUD_01C660-D | 15.73 | MAIL ORDER / DIRECT SELLING |
| 06/11/2018 | Community Services | AMZN MKTP UK*MT8Z13RS4 AM | 29.99 | BOOKS AND PERIODICALS |
| 01/12/2018 | Community Services | Amazon Prime*M08LH4044 | 79.00 | MAIL ORDER / DIRECT SELLING |
| 05/11/2018 | Community Services | HALFORDS 0992 | 40.00 | GENERAL RETAIL AND WHOLESALE |
| 05/11/2018 | Community Services | ASDA PETROL/UPT 4182 | 39.20 | AUTOMOTIVE FUEL |
| 06/11/2018 | Community Services | LECAFE DE REIMS 4792065 | 55.34 | RESTAURANTS AND BARS |
| 06/11/2018 | Community Services | HMSHOST EUROTUNNEL UK | 49.46 | RESTAURANTS AND BARS |
| 06/11/2018 | Community Services | SANEF AUTOROUTE | 20.53 | TRAVEL |
| 07/11/2018 | Community Services | HOLIDAY INN | 10.81 | HOTELS AND ACCOMMODATION |
| 07/11/2018 | Community Services | SANEF AUTOROUTE | 20.52 | TRAVEL |
| 09/11/2018 | Community Services | ASDA PETROL/UPT 4182 | 91.02 | AUTOMOTIVE FUEL |
| 30/11/2018 | Community Services | ASDA PETROL/UPT 4182 | 50.00 | AUTOMOTIVE FUEL |
| 07/11/2018 | Community Services | ASDA GEORGE COM LEEDS | 48.50 | GENERAL RETAIL AND WHOLESALE |
| 08/11/2018 | Community Services | ARGOS LTD | 29.98 | GENERAL RETAIL AND WHOLESALE |
| 08/11/2018 | Community Services | ARGOS LTD | 29.98 | GENERAL RETAIL AND WHOLESALE |
| 10/11/2018 | Community Services | TESCO STORE 2526 | 29.98 | GENERAL RETAIL AND WHOLESALE |
| 22/11/2018 | Community Services | TESCO STORE 2526 | 81.10 | GENERAL RETAIL AND WHOLESALE |
| 22/11/2018 | Community Services | TESCO STORE 2526 | 29.98 | GENERAL RETAIL AND WHOLESALE |
| 26/11/2018 | Community Services | GRO HM PASSPORT OFFICE | 18.50 | STATUTORY BODIES |
| 19/11/2018 | Commissioned Services | WWW.STAGESYSTEMS.CO.UK | 60.00 | GENERAL RETAIL AND WHOLESALE |
| 28/11/2018 | Commissioned Services | MILK&MORE | 129.91 | CATERING AND CATERING SUPPLIES |
| 29/11/2018 | Commissioned Services | AMZN MKTP UK*M08HN8NF4 AM | 14.24 | BOOKS AND PERIODICALS |
| 29/11/2018 | Commissioned Services | AMZN MKTP UK*M01SB6NT4 AM | 5.99 | BOOKS AND PERIODICALS |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2018/November_2018_Orders.csv
| November 2018 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 050002604 | CCC_EOI_0046_18. TICKET: C1810-000750. | Chief Executive | IT Acquisitions - Hardware | CCS Media Ltd | 5,222.40 | 07/11/2018 | |
| 111001080 | Lego event in FEb 2018 | Commissioned Services | Events | Bright Bricks Ltd | 12,000.00 | 13/11/2018 | SME |
| 111001082 | Decorating Hall | Commissioned Services | Improve & Adapt (Service Mgr) | AFG Decorators | 6,203.00 | 14/11/2018 | SME |
| 122000208 | Phase 2 GI Report for Tivoli, Herne Bay. | Development | Preliminary Expenses | Socotec | 9,873.50 | 20/11/2018 | |
| 122000209 | Stage 1 - Completion for Contract | Commissioned Services | Preliminary Expenses | Churchill Hui | 15,000.00 | 20/11/2018 | SME |
| 123000592 | Tuition Fees for Alastair Curran - MSc | Development | Staff Training | University College London | 8,632.80 | 23/11/2018 | |
| 125000683 | Stage one collection of BID Levy | Finance & Procurement | Expenditure (General) | Canterbury Connected Business Improvemen | 170,738.45 | 09/11/2018 | SME |
| 125000685 | Christmas Marketing Contribution - 2018. | Development | Publicity | Canterbury Connected Business Improvemen | 5,000.00 | 12/11/2018 | SME |
| 125000687 | Stage two collection of BID levy | Finance & Procurement | Expenditure (General) | Canterbury Connected Business Improvemen | 122,933.72 | 19/11/2018 | SME |
| 125000688 | Housing Ombudsman Service subscription | Commissioned Services | Subscriptions | The Housing Ombudsman | 6,412.50 | 23/11/2018 | |
| 131001301 | District Life Winter 2018 printing | Community Services | Publicity & Promotion | Wyndeham Peterborough Ltd | 9,815.00 | 06/11/2018 | SME |
| 131001306 | Royal Mail Distribution - invoice 10303 | Community Services | Distric Life Magazine | Leaflet Distribution Services Ltd | 6,757.11 | 20/11/2018 | |
| 293004244 | Brochure Spring 19 Printing | Commissioned Services | Publicity & Promotion | Cliffe Enterprise | 11,146.00 | 16/11/2018 | SME |
| 293004244 | Studio Mini Brochure Spring 19 | Commissioned Services | Publicity & Promotion | Cliffe Enterprise | 1,171.00 | 16/11/2018 | SME |
| 293004251 | Cinderella Panto TV airtime | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 13,465.22 | 16/11/2018 | SME |
| 294000658 | Cable and Tape - Stock - INV-00351745 | Commissioned Services | Supplies & Materials | Stage Electrics Partnership Ltd | 117.25 | 15/11/2018 | |
| 294000658 | Kit Mac and iPad - INV-00351913 | Commissioned Services | Supplies & Materials | Stage Electrics Partnership Ltd | 4,797.63 | 15/11/2018 | |
| 294000658 | Smoke Fluid. Tech Stock INV-00351576 | Commissioned Services | Supplies & Materials | Stage Electrics Partnership Ltd | 154.09 | 15/11/2018 | |
| 296002887 | FOH - Wine | Commissioned Services | Catering Wet | Majestic Wine Warehouses Limited | 5,000.00 | 07/11/2018 | |
| 296002891 | ROTU - Production Costs, materials | Commissioned Services | Production Costs | KD Productions Ltd | 21,093.25 | 08/11/2018 | |
| 296002893 | Glyndebourne Advance | Commissioned Services | Artists Fees | Glyndebourne Productions Ltd | 80,000.00 | 08/11/2018 | |
| 296002894 | PRS Payment | Commissioned Services | Receipts (General) | PPL PRS Limited | 12,122.59 | 09/11/2018 | SME |
| 296002904 | Advance for Dara O'Briain: Voice Of | Commissioned Services | Artists Fees | Off The Kerb Productions | 20,000.00 | 15/11/2018 | |
| 296002914 | Microsoft 365 Services & Support | Commissioned Services | Supplies & Materials | Redfortress Limited | 6,275.00 | 16/11/2018 | |
| 296002920 | New booster cusions | Commissioned Services | IT Acquisitions - Hardware | Sturts | 6,511.80 | 16/11/2018 | SME |
| 296002943 | Refuse collection March 2018 | Commissioned Services | Contract Cleaning | Serco Ltd | 5,041.30 | 26/11/2018 | |
| 296002956 | Flooring works in various locations - | Commissioned Services | Supplies & Materials | Brighter Homes Folkestone Ltd | 16,178.63 | 29/11/2018 | |
| 296002956 | Barretts Bar Furniture | Commissioned Services | Equipment | Brighter Homes Folkestone Ltd | 14,299.16 | 29/11/2018 | |
| 296002956 | Barretts Bar Refurb Work | Commissioned Services | Equipment | Brighter Homes Folkestone Ltd | 26,341.96 | 29/11/2018 | |
| 296002962 | 1000 Panto Programmes - Rehearsal Shot | Commissioned Services | Programme Purchases | The Graphic Design House | 6,484.00 | 29/11/2018 | |
| 296002973 | Season Brochure - Nov18 | Commissioned Services | Publicity & Promotion | Romax Marketing & Distribution Ltd | 24,815.24 | 29/11/2018 | |
| 296002977 | Booster Cusions | Commissioned Services | Equipment | Sturts | 6,511.80 | 29/11/2018 | SME |
| 296002978 | Cinderella 1-2-3 Outdoor | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 1,519.12 | 29/11/2018 | SME |
| 296002978 | Cinderella TV | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 13,841.65 | 29/11/2018 | SME |
| 315000718 | Homeless Outreach Worker Funding | Community Services | Grants & Contributions | Catching Lives | 23,923.22 | 08/11/2018 | |
| 315000719 | Rough Sleeper Initiative funding | Community Services | Grants & Contributions | Catching Lives | 30,000.00 | 15/11/2018 | |
| 514000367 | 67605/20 Vibby Fall Detector wrist/neck | Community Services | Furniture And Equipment | Tunstall Telecom | 10,950.00 | 15/11/2018 | |
| 514000370 | D6702135A Wrist Straps (pk 10) | Community Services | Furniture And Equipment | Tunstall Telecom | 10,081.85 | 21/11/2018 | |
| 607000841 | Staff costs | Development | Other Consultants | Kent County Council (KSCP) | 12,754.33 | 15/11/2018 | |
| 607000848 | Work for the alteration of Openreach | Development | Direct Works | Open Reach BT PLC | 45,477.66 | 27/11/2018 | |
| 607000850 | To carry out a parking strategy review | Development | Contract Payments | Steer | 19,000.00 | 28/11/2018 | |
| 611000359 | 2nd PO for fuel 2018/19 due to price | Community Services | Resale Items | Team Flitwick | 30,000.00 | 29/11/2018 | |
| 637000423 | Quote 9482REV1 - Supply and analysis of | Community Services | Sampling | Socotec | 8,294.40 | 23/11/2018 | |
| 641001011 | Services to Council Nov 18 - March 19 | Community Services | Grounds Maintenance | Hi- Way Services Ltd | 10,000.00 | 08/11/2018 | |
| 641001012 | Cash In transit 8/10/18 - v4/11/18 | Community Services | Cash Collection Services | Contract Security Services Ltd | 7,741.46 | 08/11/2018 | |
| 641001014 | Ring go fee Oct 18 | Community Services | Cash Collection Services | Cobalt Telephone Technologies | 10,865.43 | 08/11/2018 | |
| 641001017 | RingGo Fee Sep 18 | Community Services | Cash Collection Services | Cobalt Telephone Technologies | 11,314.12 | 13/11/2018 | |
| 641001018 | For 139 pay & display machines | Community Services | Benchmarking Clubs | Parkeon Ltd | 24,174.83 | 16/11/2018 | |
| 641001021 | Archipel Transactions for the month | Community Services | Cash Collection Services | Parkeon Ltd | 10,000.20 | 16/11/2018 | |
| 641001022 | Archipel Transactions May 18 | Community Services | Cash Collection Services | Parkeon Ltd | 10,012.40 | 16/11/2018 | |
| 641001031 | PS/38/0609 | Community Services | Furniture And Equipment | Parkeon Ltd | 13,109.50 | 20/11/2018 | |
| 641001032 | PS/38/0607 | Community Services | Furniture And Equipment | Parkeon Ltd | 24,019.50 | 20/11/2018 | |
| 641001036 | Cash in Transit 5/11/18 - 2/12/18 | Community Services | Cash Collection Services | Contract Security Services Ltd | 7,416.08 | 30/11/2018 | |
| 646000611 | As per quote received by email | Community Services | Street Lighting - Maintenance | Serco Ltd | 7,000.00 | 01/11/2018 | |
| 646000613 | Please supply 5nr men and vehicle | Community Services | Contract Payments | Ovenden Allworks Ltd | 10,000.00 | 08/11/2018 | |
| 646000620 | FSRO 002 - Station Road West - | Community Services | Contract Payments | Kent County Council | 7,000.00 | 23/11/2018 | |
| 646000622 | LOCATION: Parham Court, Parham Road, | Commissioned Services | Preliminary Expenses | H S Jackson & Son (Fencing) Ltd | 7,000.00 | 27/11/2018 | |
| 646000623 | As per contract CCC3127 Marlowe Theatre | Community Services | Contract Payments | Pabro Performance Films Ltd | 39,000.00 | 27/11/2018 | SME |
| 646000624 | Please provide and install temporary | Community Services | Contract Payments | ATG Access Ltd | 7,500.00 | 29/11/2018 | SME |
| 686001895 | Modifications to ventilation serving | Commissioned Services | Improve & Adapt (Service Mgr) | Delron Services Ltd | 25,337.72 | 01/11/2018 | |
| 686001923 | Carry out roof works as instructed | Commissioned Services | Building Mntnce (Prop Serv) | DCB (Kent) Ltd | 6,670.00 | 13/11/2018 | |
| 852000263 | Interim Accountancy - Canterbury City | Finance & Procurement | Temporary Staff | Penna PLC | 27,250.00 | 02/11/2018 | SME |
| 852000265 | Invoice AL56739 - Contingency Fee | Finance & Procurement | Consultants | Inform CPI Ltd | 12,000.00 | 21/11/2018 | SME |
| 852000269 | Canterbury City Council - Contribution | Finance & Procurement | Events | Dover District Council | 20,000.00 | 23/11/2018 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2018/October_2018_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 08/10/2018 | Chief Executive | PREMIER INN 44536875 | 108.50 | HOTELS AND ACCOMMODATION |
| 09/10/2018 | Chief Executive | Amazon.co.uk*MT64B7FA4 | 19.50 | MAIL ORDER / DIRECT SELLING |
| 09/10/2018 | Chief Executive | Amazon.co.uk*MT8HF4FZ4 | 49.60 | MAIL ORDER / DIRECT SELLING |
| 17/10/2018 | Chief Executive | LONDON & SOUTH EAS | 47.40 | TRAVEL |
| 01/11/2018 | Chief Executive | LONDON & SOUTH EAS | 81.90 | TRAVEL |
| 10/10/2018 | Community Services | AMZN Mktp UK | 18.00 | BOOKS AND PERIODICALS |
| 12/10/2018 | Community Services | AMZN MKTP UK AMAZON.CO.UK | 16.99 | BOOKS AND PERIODICALS |
| 26/10/2018 | Commissioned Services | PRINT MATTERS | 155.00 | PRINT AND ADVERTISING |
| 10/10/2018 | Commissioned Services | 3C_*CANTERBURY CITY CO | 4.90 | TRAVEL |
| 01/11/2018 | Commissioned Services | HALLMARK WORKWEAR AND SAF | 59.40 | MEDICAL SUPPLIES AND SERVICES |
| 01/11/2018 | Commissioned Services | Amazon.co.uk*MT8EC0DJ4 | 22.90 | MAIL ORDER / DIRECT SELLING |
| 08/10/2018 | Finance & Procurement | BIRMINGHAMTELECOM | 626.40 | TELECOMMUNICATION SERVICES |
| 08/10/2018 | Finance & Procurement | NET NANNY,CONTENTWATCH | 44.24 | COMPUTER EQUIPMENT & SERVICES |
| 09/10/2018 | Finance & Procurement | INSTIT OF OCCPTNL SAFE | 95.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 09/10/2018 | Finance & Procurement | EUROFFICE.CO.UK | 31.05 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 16/10/2018 | Finance & Procurement | AMAZON.CO.UK*MT0GC84U4 AM | 21.10 | GENERAL RETAIL AND WHOLESALE |
| 17/10/2018 | Finance & Procurement | WWW POSTCODEANYWHERE CO U | 120.00 | MISCELLANEOUS |
| 16/10/2018 | Developments Services | BEST BUSINESS EVENTS L | 80.40 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 17/10/2018 | Developments Services | BEST BUSINESS EVENTS L | 80.40 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 31/10/2018 | Developments Services | AMZN MKTP UK*MT3T97684 AM | 17.97 | BOOKS AND PERIODICALS |
| 04/10/2018 | Commissioned Services | AMZN Mktp UK | 8.99 | BOOKS AND PERIODICALS |
| 05/10/2018 | Commissioned Services | AMZN Mktp UK | 21.98 | BOOKS AND PERIODICALS |
| 08/10/2018 | Commissioned Services | CARTRIGE WORLD HQ UK LTD | 58.80 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 09/10/2018 | Commissioned Services | ALAMY.COM LIMITED | 35.99 | GENERAL RETAIL AND WHOLESALE |
| 08/10/2018 | Commissioned Services | TVLICENSING.CO.UK | 150.50 | PROFESSIONAL SERVICES |
| 10/10/2018 | Commissioned Services | WWW.PRET.COM | 47.50 | RESTAURANTS AND BARS |
| 10/10/2018 | Commissioned Services | AMZN Mktp UK | 29.99 | BOOKS AND PERIODICALS |
| 10/10/2018 | Commissioned Services | PIXTA | 3.92 | MAIL ORDER / DIRECT SELLING |
| 11/10/2018 | Commissioned Services | MARKS&SPENCER PLC | 41.00 | GENERAL RETAIL AND WHOLESALE |
| 11/10/2018 | Commissioned Services | Amazon Prime | 7.99 | MAIL ORDER / DIRECT SELLING |
| 12/10/2018 | Commissioned Services | SE CANTERBURY WEST TO | 27.80 | TRAVEL |
| 22/10/2018 | Commissioned Services | NATIONAL THEATRE HIRE | 376.06 | LEISURE ACTIVITIES |
| 22/10/2018 | Commissioned Services | NATIONAL THEATRE HIRE | 24.00 | LEISURE ACTIVITIES |
| 22/10/2018 | Commissioned Services | ROYAL MAIL CHARGES | 3.00 | MAIL AND COURIER SERVICES |
| 23/10/2018 | Commissioned Services | ARGOS RETAIL GROUP | 120.00 | GENERAL RETAIL AND WHOLESALE |
| 23/10/2018 | Commissioned Services | PAYPAL *LEIGHHARRIS | 330.00 | PROFESSIONAL SERVICES |
| 30/10/2018 | Commissioned Services | TRAVELODGE GB0000 | 82.50 | HOTELS AND ACCOMMODATION |
| 31/10/2018 | Commissioned Services | AMZN Mktp UK*MT2OB0DF4 | 28.88 | BOOKS AND PERIODICALS |
| 01/11/2018 | Commissioned Services | AMZN Mktp UK*MT0RO1D24 | 21.40 | BOOKS AND PERIODICALS |
| 01/11/2018 | Commissioned Services | AMZN Mktp UK*MT4QK2DA4 | 7.38 | BOOKS AND PERIODICALS |
| 01/11/2018 | Commissioned Services | AMZN Mktp UK*MT2Z63SY4 | 19.59 | BOOKS AND PERIODICALS |
| 01/11/2018 | Commissioned Services | AMZN Mktp UK*MT86A6SJ4 | 9.84 | BOOKS AND PERIODICALS |
| 01/11/2018 | Commissioned Services | AMZN Mktp UK*MT7UN4SI4 | 30.11 | BOOKS AND PERIODICALS |
| 09/10/2018 | Community Services | CEX | 22.00 | BUILDING MATERIALS |
| 09/10/2018 | Community Services | VODAFONE LIMITED | 25.00 | TELECOMMUNICATION SERVICES |
| 16/10/2018 | Community Services | VODAFONE LIMITED | 25.00 | TELECOMMUNICATION SERVICES |
| 23/10/2018 | Community Services | VODAFONE LIMITED | 25.00 | TELECOMMUNICATION SERVICES |
| 25/10/2018 | Community Services | VODAFONE LIMITED | 25.00 | TELECOMMUNICATION SERVICES |
| 26/10/2018 | Community Services | VODAFONE LIMITED | 25.00 | TELECOMMUNICATION SERVICES |
| 12/10/2018 | Community Services | HOO*HOOTSUITE INC | 11.99 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 15/10/2018 | Community Services | MAILCHIMP *MONTHLY | 114.99 | MAIL ORDER / DIRECT SELLING |
| 30/10/2018 | Community Services | HIGHSTREET VOCUHERS | 418.50 | LEISURE ACTIVITIES |
| 30/10/2018 | Community Services | HIGHSTREET VOCUHERS | 103.50 | LEISURE ACTIVITIES |
| 31/10/2018 | Community Services | HOTEL CHOCOLAT LTD | 85.90 | CATERING AND CATERING SUPPLIES |
| 31/10/2018 | Community Services | FACEBK DTNTRHN9K2 | 42.09 | PRINT AND ADVERTISING |
| 03/10/2018 | Community Services | SAINSBURYS S/MKTS | 2.20 | GENERAL RETAIL AND WHOLESALE |
| 03/10/2018 | Community Services | MAJESTIC WINE | 119.88 | GENERAL RETAIL AND WHOLESALE |
| 08/10/2018 | Community Services | WWW.TOOLSTATION.COM | 12.84 | GENERAL RETAIL AND WHOLESALE |
| 16/10/2018 | Community Services | SAINSBURYS S/MKTS | 2.20 | GENERAL RETAIL AND WHOLESALE |
| 23/10/2018 | Community Services | SAINSBURYS S/MKTS | 3.75 | GENERAL RETAIL AND WHOLESALE |
| 24/10/2018 | Community Services | SETON | 89.40 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 30/10/2018 | Community Services | SAINSBURYS S/MKTS | 2.20 | GENERAL RETAIL AND WHOLESALE |
| 05/10/2018 | Commissioned Services | AMZN Mktp UK | 122.00 | BOOKS AND PERIODICALS |
| 18/10/2018 | Commissioned Services | BOOKER LIMITED CANTERBURY | 163.99 | CATERING AND CATERING SUPPLIES |
| 22/10/2018 | Commissioned Services | HOO*HOOTSUITE INC | 7.94 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 28/10/2018 | Commissioned Services | MAILCHIMP *MONTHLY | 7.89 | MAIL ORDER / DIRECT SELLING |
| 23/10/2018 | Developments Services | BRITISH A 1258781565936 | 71.26 | TRAVEL |
| 04/10/2018 | Commissioned Services | WILKO RETAIL LIMIT | 35.05 | GENERAL RETAIL AND WHOLESALE |
| 05/10/2018 | Commissioned Services | WWW.SHADES-BLINDS.CO.U | 311.84 | GENERAL RETAIL AND WHOLESALE |
| 10/10/2018 | Commissioned Services | WWW.HYDRA-STAR.CO.UK | 125.39 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 11/10/2018 | Commissioned Services | WWW.UKEW.CO.UK | 75.60 | GENERAL RETAIL AND WHOLESALE |
| 16/10/2018 | Commissioned Services | WWW.IRONMONGERYDIRECT. | 66.18 | BUILDING MATERIALS |
| 25/10/2018 | Commissioned Services | CABLECRAFT.CO.UK | 58.30 | BUILDING MATERIALS |
| 26/10/2018 | Commissioned Services | WWW.TEST-METER.CO.UK | 166.74 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 26/10/2018 | Commissioned Services | CABLECRAFT.CO.UK | 30.53 | BUILDING MATERIALS |
| 29/10/2018 | Commissioned Services | SAINSBURYS S/MKTS | 50.00 | GENERAL RETAIL AND WHOLESALE |
| 31/10/2018 | Commissioned Services | SNOWREFRIGE | 65.28 | GENERAL RETAIL AND WHOLESALE |
| 04/10/2018 | Community Services | STARBUCKS | 6.08 | RESTAURANTS AND BARS |
| 04/10/2018 | Community Services | SE CANTERBURY WEST TO | 36.80 | TRAVEL |
| 11/10/2018 | Community Services | ASDA SUPERSTORE | 16.00 | GENERAL RETAIL AND WHOLESALE |
| 12/10/2018 | Community Services | CROSSKEYS COACHES | 155.00 | TRAVEL |
| 12/10/2018 | Community Services | ASDA SUPERSTORE | 88.00 | GENERAL RETAIL AND WHOLESALE |
| 13/10/2018 | Community Services | AMAZON.CO.UK AMAZON.CO.UK | 11.97 | GENERAL RETAIL AND WHOLESALE |
| 16/10/2018 | Community Services | ASDA SUPERSTORE | 35.08 | GENERAL RETAIL AND WHOLESALE |
| 17/10/2018 | Community Services | ASDA SUPERSTORE | 49.30 | GENERAL RETAIL AND WHOLESALE |
| 18/10/2018 | Community Services | EAST KENT ROAD CAR COY L | 31.10 | TRAVEL |
| 18/10/2018 | Community Services | SPORTSDIRECT 60 | 16.05 | GENERAL RETAIL AND WHOLESALE |
| 19/10/2018 | Community Services | CROSSKEYS COACHES | 156.25 | TRAVEL |
| 22/10/2018 | Community Services | A LA TURKA NORTHGATE | 43.75 | RESTAURANTS AND BARS |
| 25/10/2018 | Community Services | UCA | 123.00 | TRAINING AND EDUCATIONAL |
| 26/10/2018 | Community Services | SPORTSDIRECT 60 | 34.99 | GENERAL RETAIL AND WHOLESALE |
| 26/10/2018 | Community Services | STARBUCKS CANTERBURY | 15.78 | RESTAURANTS AND BARS |
| 26/10/2018 | Community Services | AMZN MKTP UK*MT7N20XN4 AM | 1.70 | BOOKS AND PERIODICALS |
| 26/10/2018 | Community Services | PRIMARK 688 | 2.30 | GENERAL RETAIL AND WHOLESALE |
| 30/10/2018 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 31/10/2018 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 08/10/2018 | Community Services | WATERSTONES | 16.98 | BOOKS AND PERIODICALS |
| 10/10/2018 | Community Services | SAINSBURYS S/MKTS | 1.50 | GENERAL RETAIL AND WHOLESALE |
| 11/10/2018 | Community Services | ASDA GROCERIES ONLINE | 74.17 | GENERAL RETAIL AND WHOLESALE |
| 11/10/2018 | Community Services | ASDA GROCERIES ONLINE | -0.83 | GENERAL RETAIL AND WHOLESALE |
| 15/10/2018 | Community Services | ASDA SUPERSTORE | 19.04 | GENERAL RETAIL AND WHOLESALE |
| 15/10/2018 | Community Services | COMMUNITY LEARNING & S | 173.37 | STATUTORY BODIES |
| 15/10/2018 | Community Services | COMMUNITY LEARNING & S | 173.37 | STATUTORY BODIES |
| 16/10/2018 | Community Services | ASDA GROCERIES ONLINE | 150.90 | GENERAL RETAIL AND WHOLESALE |
| 16/10/2018 | Community Services | ASDA GROCERIES ONLINE | -1.21 | GENERAL RETAIL AND WHOLESALE |
| 16/10/2018 | Community Services | ASDA GROCERIES ONLINE | -0.69 | GENERAL RETAIL AND WHOLESALE |
| 17/10/2018 | Community Services | COSTA COFFEE | 4.90 | RESTAURANTS AND BARS |
| 17/10/2018 | Community Services | GIRAFFE 1947 | 36.45 | RESTAURANTS AND BARS |
| 18/10/2018 | Community Services | THE INSTITUTE OF GROUP | 150.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 19/10/2018 | Community Services | SOHO COFFEE O2 | 8.50 | RESTAURANTS AND BARS |
| 29/10/2018 | Community Services | SE CANTERBURY WEST TO | 183.70 | TRAVEL |
| 31/10/2018 | Community Services | ST PANCRAS INTL | 13.05 | RESTAURANTS AND BARS |
| 31/10/2018 | Community Services | COATES | 6.55 | RESTAURANTS AND BARS |
| 31/10/2018 | Community Services | TRAMLINK NOTTINGHAM LIMIT | 4.00 | TRAVEL |
| 31/10/2018 | Community Services | STARBUCKS | 11.45 | RESTAURANTS AND BARS |
| 01/11/2018 | Community Services | ASDA SUPERSTORE | 59.29 | GENERAL RETAIL AND WHOLESALE |
| 03/10/2018 | Commissioned Services | FACEBK TCLYBGE642 | 600.00 | PRINT AND ADVERTISING |
| 06/10/2018 | Commissioned Services | FACEBK QZP65G2642 | 600.00 | PRINT AND ADVERTISING |
| 10/10/2018 | Commissioned Services | FACEBK SKUV4GN642 | 600.00 | PRINT AND ADVERTISING |
| 13/10/2018 | Commissioned Services | FACEBK 8SDTPGN542 | 600.00 | PRINT AND ADVERTISING |
| 15/10/2018 | Commissioned Services | FACEBK KFGFGGE642 | 600.00 | PRINT AND ADVERTISING |
| 18/10/2018 | Commissioned Services | FACEBK *H9P97GSB82 | 600.00 | PRINT AND ADVERTISING |
| 18/10/2018 | Commissioned Services | FACEBK 7JJSRGN542 | 600.00 | PRINT AND ADVERTISING |
| 19/10/2018 | Commissioned Services | GOWRISTBANDSWRISTBAND | 413.58 | GENERAL RETAIL AND WHOLESALE |
| 21/10/2018 | Commissioned Services | FACEBK 8H8CEGJ642 | 600.00 | PRINT AND ADVERTISING |
| 28/10/2018 | Commissioned Services | FACEBK D6N7VGN542 | 600.00 | PRINT AND ADVERTISING |
| 30/10/2018 | Commissioned Services | GOOGLE *ADS2492797570 | 29.78 | MAIL ORDER / DIRECT SELLING |
| 31/10/2018 | Commissioned Services | FACEBK *AD83AGEB82 | 435.29 | PRINT AND ADVERTISING |
| 31/10/2018 | Commissioned Services | FACEBK 49KAMGS642 | 209.04 | PRINT AND ADVERTISING |
| 01/11/2018 | Commissioned Services | Spotify UK | 14.99 | LEISURE ACTIVITIES |
| 05/10/2018 | Community Services | MINNIS BAR & RESTAURAN | 12.20 | RESTAURANTS AND BARS |
| 31/10/2018 | Community Services | ROYAL MAIL CHARGES | 3.00 | MAIL AND COURIER SERVICES |
| 04/10/2018 | Developments Services | AZRA CATERING LTD | 5.80 | RESTAURANTS AND BARS |
| 12/10/2018 | Developments Services | EB *THE NATIONAL TOUR | 25.00 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 04/10/2018 | Community Services | WWW.HOMELESS.ORG.UK | 52.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 04/10/2018 | Community Services | HALFORDS 0992 | 20.00 | GENERAL RETAIL AND WHOLESALE |
| 04/10/2018 | Community Services | AMZN Mktp UK | 119.95 | BOOKS AND PERIODICALS |
| 04/10/2018 | Community Services | AMZN Mktp UK | 7.99 | BOOKS AND PERIODICALS |
| 04/10/2018 | Community Services | EB *SUPPORTING WOMEN E | 201.10 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 05/10/2018 | Community Services | MARKS&SPENCER PLC | 39.00 | GENERAL RETAIL AND WHOLESALE |
| 05/10/2018 | Community Services | SJASUPLIES | 103.60 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 05/10/2018 | Community Services | AMZN MKTP UK AMAZON.CO.UK | 87.80 | BOOKS AND PERIODICALS |
| 10/10/2018 | Community Services | WWW.KANE.CO.UK | 187.20 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 10/10/2018 | Community Services | AMZN MKTP UK AMAZON.CO.UK | 55.92 | BOOKS AND PERIODICALS |
| 12/10/2018 | Community Services | AMZN Mktp UK | 39.98 | BOOKS AND PERIODICALS |
| 14/10/2018 | Community Services | AMZN Mktp UK | 39.98 | BOOKS AND PERIODICALS |
| 17/10/2018 | Community Services | INS STRUCT ENG | 380.90 | BOOKS AND PERIODICALS |
| 19/10/2018 | Community Services | AMZN MKTP UK*MT15G7T64 AM | 24.60 | BOOKS AND PERIODICALS |
| 22/10/2018 | Community Services | WWW.NISBETS.COM | 13.18 | MAIL ORDER / DIRECT SELLING |
| 23/10/2018 | Community Services | AMZN Mktp UK*MT9P820W4 | 2.74 | BOOKS AND PERIODICALS |
| 24/10/2018 | Community Services | AMZN MKTP UK*MT93C01L4 AM | 27.94 | BOOKS AND PERIODICALS |
| 31/10/2018 | Community Services | Amazon.co.uk*MT98Z8634 | 12.13 | MAIL ORDER / DIRECT SELLING |
| 04/10/2018 | Commissioned Services | WWW.ARGOS.CO.UK | 273.92 | GENERAL RETAIL AND WHOLESALE |
| 04/10/2018 | Commissioned Services | AMZN MKTP UK AMAZON.CO.UK | 17.48 | BOOKS AND PERIODICALS |
| 05/10/2018 | Commissioned Services | CARTRIDGE SAVE | 37.04 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 05/10/2018 | Commissioned Services | AMZN Mktp UK | 8.49 | BOOKS AND PERIODICALS |
| 05/10/2018 | Commissioned Services | AMZN Mktp UK | 4.04 | BOOKS AND PERIODICALS |
| 07/10/2018 | Commissioned Services | AMZN Mktp UK | 13.28 | BOOKS AND PERIODICALS |
| 07/10/2018 | Commissioned Services | AMAZON.CO.UK AMAZON.CO.UK | 19.99 | GENERAL RETAIL AND WHOLESALE |
| 09/10/2018 | Commissioned Services | CARTRIDGE SAVE | 370.04 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 08/10/2018 | Commissioned Services | AMAZON.CO.UK AMAZON.CO.UK | 10.49 | GENERAL RETAIL AND WHOLESALE |
| 10/10/2018 | Commissioned Services | AMZN Mktp UK | 19.11 | BOOKS AND PERIODICALS |
| 11/10/2018 | Commissioned Services | MF TELECOM SERVICES LTD | 158.40 | TELECOMMUNICATION SERVICES |
| 13/10/2018 | Commissioned Services | AMZN Mktp UK | 39.00 | BOOKS AND PERIODICALS |
| 15/10/2018 | Commissioned Services | AMZN Mktp UK | 17.98 | BOOKS AND PERIODICALS |
| 15/10/2018 | Commissioned Services | Amazon.co.uk | 6.09 | MAIL ORDER / DIRECT SELLING |
| 16/10/2018 | Commissioned Services | AMZN Mktp UK | 68.00 | BOOKS AND PERIODICALS |
| 17/10/2018 | Commissioned Services | CARTRIDGE SAVE | 277.26 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 19/10/2018 | Commissioned Services | ANTIQUE CHURCH FURNISHIN | 400.00 | GENERAL RETAIL AND WHOLESALE |
| 22/10/2018 | Commissioned Services | AMZN Mktp UK*MT0P89EN4 | 23.90 | BOOKS AND PERIODICALS |
| 29/10/2018 | Commissioned Services | WWW.TOTALJOBS.COM | 88.80 | PRINT AND ADVERTISING |
| 01/11/2018 | Commissioned Services | AMZN Mktp UK*MT0EI4D44 | 4.32 | BOOKS AND PERIODICALS |
| 03/10/2018 | Commissioned Services | UPPER CRUST | 11.56 | RESTAURANTS AND BARS |
| 03/10/2018 | Commissioned Services | IZ *IRIS & JUNE LIMITED | 5.80 | RESTAURANTS AND BARS |
| 08/10/2018 | Commissioned Services | FACEBK LAXCNHA5F2 | 111.15 | PRINT AND ADVERTISING |
| 08/10/2018 | Commissioned Services | SOUTHEASTERN WEB | 70.50 | TRAVEL |
| 10/10/2018 | Commissioned Services | LAKELAND LIMITED | 32.97 | GENERAL RETAIL AND WHOLESALE |
| 10/10/2018 | Commissioned Services | TESCO STORE 2031 | 52.00 | GENERAL RETAIL AND WHOLESALE |
| 11/10/2018 | Commissioned Services | WWW.ALPLAS.COM | 68.90 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 10/10/2018 | Commissioned Services | AMZN MKTP UK AMAZON.CO.UK | 47.06 | BOOKS AND PERIODICALS |
| 16/10/2018 | Commissioned Services | THE BEANEY | 2.00 | STATUTORY BODIES |
| 25/10/2018 | Commissioned Services | AMZN MKTP UK*MT3GI5XV4 AM | 35.94 | BOOKS AND PERIODICALS |
| 31/10/2018 | Community Services | SCREWFIX DIRECT LT | 94.42 | BUILDING MATERIALS |
| 04/10/2018 | Community Services | ROPESDIRECT.CO.UK | 50.88 | GENERAL RETAIL AND WHOLESALE |
| 16/10/2018 | Community Services | SKODA CANTERBURY | 399.60 | VEHICLES SERVICING AND SPARES |
| 17/10/2018 | Community Services | SE CHARING SST | 10.70 | TRAVEL |
| 31/10/2018 | Community Services | ASDA F/STN CANTERBURY | 72.09 | AUTOMOTIVE FUEL |
| 08/10/2018 | Commissioned Services | ASDA SUPERSTORE | 2.00 | GENERAL RETAIL AND WHOLESALE |
| 08/10/2018 | Commissioned Services | B & Q 1303 | 3.38 | BUILDING MATERIALS |
| 12/10/2018 | Commissioned Services | ASDA SUPERSTORE | 9.00 | GENERAL RETAIL AND WHOLESALE |
| 23/10/2018 | Commissioned Services | ASDA SUPERSTORE | 20.09 | GENERAL RETAIL AND WHOLESALE |
| 23/10/2018 | Commissioned Services | B & Q 1303 | 9.34 | BUILDING MATERIALS |
| 08/10/2018 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 25/10/2018 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 31/10/2018 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 31/10/2018 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 01/11/2018 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 01/11/2018 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 11/10/2018 | Community Services | PREMIER INN40012835 | 475.00 | HOTELS AND ACCOMMODATION |
| 13/10/2018 | Community Services | PREMIER INN44012835 | -416.00 | HOTELS AND ACCOMMODATION |
| 17/10/2018 | Community Services | HF RESOLUTION LTD | 126.00 | PROFESSIONAL SERVICES |
| 03/10/2018 | Community Services | ARGOS RETAIL GROUP | 121.98 | GENERAL RETAIL AND WHOLESALE |
| 08/10/2018 | Community Services | ARGOS RETAIL GROUP | 131.98 | GENERAL RETAIL AND WHOLESALE |
| 15/10/2018 | Community Services | ASDA SUPERSTORE | 28.23 | GENERAL RETAIL AND WHOLESALE |
| 15/10/2018 | Community Services | ASDA SUPERSTORE | 0.65 | GENERAL RETAIL AND WHOLESALE |
| 17/10/2018 | Community Services | ASDA SUPERSTORE | 52.72 | GENERAL RETAIL AND WHOLESALE |
| 10/10/2018 | Community Services | ASDA PETROL/UPT 4182 | 73.54 | AUTOMOTIVE FUEL |
| 16/10/2018 | Community Services | TRAVELODGE GB0919 | 12.00 | HOTELS AND ACCOMMODATION |
| 19/10/2018 | Community Services | BRUNEL UNIVERSITY | 305.00 | TRAINING AND EDUCATIONAL |
| 23/10/2018 | Community Services | MARKS&SPENCER PLC | 35.00 | GENERAL RETAIL AND WHOLESALE |
| 24/10/2018 | Community Services | MCDONALDS | 26.92 | RESTAURANTS AND BARS |
| 26/10/2018 | Community Services | SIR NORMAN WISDOM | 27.09 | RESTAURANTS AND BARS |
| 26/10/2018 | Community Services | Hotel on Booking.com | 79.00 | HOTELS AND ACCOMMODATION |
| 01/11/2018 | Community Services | BEEFEATER40014605 | 47.88 | RESTAURANTS AND BARS |
| 07/10/2018 | Community Services | PREMIER INN44027520 | 62.00 | HOTELS AND ACCOMMODATION |
| 04/10/2018 | Commissioned Services | AMZN Mktp UK | 96.99 | BOOKS AND PERIODICALS |
| 05/10/2018 | Commissioned Services | STORMFRONT CANTERBURY | 49.00 | COMPUTER EQUIPMENT & SERVICES |
| 05/10/2018 | Commissioned Services | STORMFRONT CANTERBURY | 20.00 | COMPUTER EQUIPMENT & SERVICES |
| 09/10/2018 | Commissioned Services | XERO UK INV-3144405 | 50.16 | COMPUTER EQUIPMENT & SERVICES |
| 09/10/2018 | Commissioned Services | ADOBE CREATIVE CLOUD | 49.94 | COMPUTER EQUIPMENT & SERVICES |
| 10/10/2018 | Commissioned Services | AMZN Mktp UK | 3.58 | BOOKS AND PERIODICALS |
| 15/10/2018 | Commissioned Services | AMZN Mktp UK | 19.98 | BOOKS AND PERIODICALS |
| 15/10/2018 | Commissioned Services | Amazon.co.uk | 469.00 | MAIL ORDER / DIRECT SELLING |
| 16/10/2018 | Commissioned Services | PAYPAL *NETFLIX.COM | 5.99 | TELECOMMUNICATION SERVICES |
| 16/10/2018 | Commissioned Services | AMZN MKTP UK AMAZON.CO.UK | 17.99 | BOOKS AND PERIODICALS |
| 17/10/2018 | Commissioned Services | SCREWFIX CANTERBURY | 37.91 | BUILDING MATERIALS |
| 03/10/2018 | Commissioned Services | AMZN Mktp UK | 12.00 | BOOKS AND PERIODICALS |
| 07/10/2018 | Commissioned Services | WWW.CUTPRICEWHOLESALER | 410.26 | GENERAL RETAIL AND WHOLESALE |
| 07/10/2018 | Commissioned Services | WWW.NOVELTYIMPORTS.CO. | 89.49 | GENERAL RETAIL AND WHOLESALE |
| 07/10/2018 | Commissioned Services | AMZN Mktp UK | 8.89 | BOOKS AND PERIODICALS |
| 08/10/2018 | Commissioned Services | AMAZON.CO.UK AMAZON.CO.UK | 250.37 | GENERAL RETAIL AND WHOLESALE |
| 09/10/2018 | Commissioned Services | MILK&MORE | 183.32 | CATERING AND CATERING SUPPLIES |
| 10/10/2018 | Commissioned Services | ONE STOP 6124 | 24.00 | GENERAL RETAIL AND WHOLESALE |
| 10/10/2018 | Commissioned Services | WWW.THERANGE.CO.UK | 80.97 | GENERAL RETAIL AND WHOLESALE |
| 10/10/2018 | Commissioned Services | WWW.CUTPRICEWHOLESALER | -5.21 | GENERAL RETAIL AND WHOLESALE |
| 14/10/2018 | Commissioned Services | ASDA SUPERSTORE | 18.00 | GENERAL RETAIL AND WHOLESALE |
| 16/10/2018 | Commissioned Services | SAINSBURYS S/MKTS | 28.75 | GENERAL RETAIL AND WHOLESALE |
| 17/10/2018 | Commissioned Services | WWW.THERANGE.CO.UK | 274.51 | GENERAL RETAIL AND WHOLESALE |
| 18/10/2018 | Commissioned Services | SAINSBURY'S S/MKT | 55.70 | GENERAL RETAIL AND WHOLESALE |
| 20/10/2018 | Commissioned Services | ONE STOP 6124 | 17.50 | GENERAL RETAIL AND WHOLESALE |
| 22/10/2018 | Commissioned Services | SAINSBURY'S S/MKT | 17.50 | GENERAL RETAIL AND WHOLESALE |
| 22/10/2018 | Commissioned Services | SAINSBURY'S S/MKT | 33.30 | GENERAL RETAIL AND WHOLESALE |
| 24/10/2018 | Commissioned Services | SAINSBURY'S S/MKT | 141.30 | GENERAL RETAIL AND WHOLESALE |
| 24/10/2018 | Commissioned Services | ABOBE CANTERBURY | 129.00 | HOTELS AND ACCOMMODATION |
| 29/10/2018 | Commissioned Services | MARKS&SPENCER PLC SF | 38.10 | GENERAL RETAIL AND WHOLESALE |
| 31/10/2018 | Commissioned Services | WWW.CUTPRICEWHOLESALER | 98.99 | GENERAL RETAIL AND WHOLESALE |
| 31/10/2018 | Commissioned Services | FACEBK 3VCSNHW9V2 | 32.24 | PRINT AND ADVERTISING |
| 01/11/2018 | Commissioned Services | SAINSBURY'S S/MKT | 59.25 | GENERAL RETAIL AND WHOLESALE |
| 01/11/2018 | Commissioned Services | AMZN Mktp UK*MT35K8SV4 | 13.12 | BOOKS AND PERIODICALS |
| 01/11/2018 | Commissioned Services | AMZN Mktp UK*MT8F03SM4 | 32.95 | BOOKS AND PERIODICALS |
| 09/10/2018 | Community Services | HOME BARGAINS | 8.49 | GENERAL RETAIL AND WHOLESALE |
| 16/10/2018 | Community Services | ALDI STORES 776-95 | 10.65 | GENERAL RETAIL AND WHOLESALE |
| 23/10/2018 | Community Services | MCDONALDS | 65.35 | RESTAURANTS AND BARS |
| 24/10/2018 | Community Services | LIDL UK CANTERBURY | 14.72 | GENERAL RETAIL AND WHOLESALE |
| 29/10/2018 | Community Services | PAYPAL *MEDI AID UK | 324.00 | TRAINING AND EDUCATIONAL |
| 05/10/2018 | Community Services | ASDA F/STN CANTERBURY | 62.38 | AUTOMOTIVE FUEL |
| 06/10/2018 | Commissioned Services | FACEBK QM2J8HS5H2 | 50.00 | PRINT AND ADVERTISING |
| 07/10/2018 | Commissioned Services | MAILCHIMP *MONTHLY | 39.58 | MAIL ORDER / DIRECT SELLING |
| 12/10/2018 | Commissioned Services | FACEBK 6MJKBJN5H2 | 50.00 | PRINT AND ADVERTISING |
| 31/10/2018 | Commissioned Services | FACEBK NW6HRHW4H2 | 34.38 | PRINT AND ADVERTISING |
| 03/10/2018 | Community Services | MAKCARIES CENTRAL PARA | 4.50 | RESTAURANTS AND BARS |
| 15/10/2018 | Community Services | WWW.PLANNINGPORTAL.CO. | 427.00 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 16/10/2018 | Community Services | MAKCARIES CENTRAL PARA | 4.20 | RESTAURANTS AND BARS |
| 18/10/2018 | Community Services | PEASE POTTAGE GREGGS | 8.10 | RESTAURANTS AND BARS |
| 18/10/2018 | Community Services | CO-OP GROUP PETROL | 62.76 | AUTOMOTIVE FUEL |
| 29/10/2018 | Community Services | WWW.ICE.ORG.UK | 474.55 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 01/11/2018 | Community Services | ANDUFF CARWASH | 10.00 | VEHICLES SERVICING AND SPARES |
| 06/10/2018 | Community Services | INDIGO UK-Southeastern Ra | 4.60 | TRAVEL |
| 15/10/2018 | Community Services | PARTICIPANT UK LTD | 354.00 | MISCELLANEOUS |
| 01/11/2018 | Community Services | SE MARGATE TO | 33.20 | TRAVEL |
| 01/11/2018 | Community Services | SE MARGATE SST | 43.60 | TRAVEL |
| 25/10/2018 | Commissioned Services | SAINSBURYS S/MKTS | 28.10 | GENERAL RETAIL AND WHOLESALE |
| 31/10/2018 | Commissioned Services | MARKS&SPENCER PLC | 21.50 | GENERAL RETAIL AND WHOLESALE |
| 05/10/2018 | Community Services | ALOEUP.CO.UK | 65.00 | LEISURE ACTIVITIES |
| 05/10/2018 | Community Services | ROYAL MAIL CHARGES | 1.50 | MAIL AND COURIER SERVICES |
| 10/10/2018 | Community Services | KEY | 92.40 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 26/10/2018 | Community Services | WWW.ZORO.CO.UK | 31.98 | GENERAL RETAIL AND WHOLESALE |
| 26/10/2018 | Community Services | AMZN MKTP UK*MT01L8V44 AM | 34.04 | BOOKS AND PERIODICALS |
| 31/10/2018 | Community Services | AMZN MKTP UK*MT9RP06K4 AM | 1.75 | BOOKS AND PERIODICALS |
| 16/10/2018 | Community Services | ASDA PETROL/UPT 4182 | 75.00 | AUTOMOTIVE FUEL |
| 25/10/2018 | Community Services | ASDA F/STN CANTERBURY | 44.03 | AUTOMOTIVE FUEL |
| 29/10/2018 | Community Services | DIRECTF*DFP123593596 | 68.00 | TRAVEL |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2018/October_2018_Orders.csv
| October 2018 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 050002591 | CREATIVE CLOUD RENEWALS - as per the | Commissioned Services | Computer Mntce - Software | Phoenix Software Limited | 671.25 | 18/10/2018 | |
| 050002591 | CREATIVE CLOUD RENEWALS - as per the | Commissioned Services | Computer Mntce - Software | Phoenix Software Limited | 402.75 | 18/10/2018 | |
| 050002591 | CREATIVE CLOUD RENEWALS - as per the | Development | Computer Mntce - Software | Phoenix Software Limited | 134.25 | 18/10/2018 | |
| 050002591 | CREATIVE CLOUD RENEWALS - as per the | Community Services | IT Acquisitions - Software | Phoenix Software Limited | 268.50 | 18/10/2018 | |
| 050002591 | CREATIVE CLOUD RENEWALS - as per the | Development | Computer Mntce - Software | Phoenix Software Limited | 402.75 | 18/10/2018 | |
| 050002591 | CREATIVE CLOUD RENEWALS - as per the | Finance & Procurement | Computer Mntce - Software | Phoenix Software Limited | 134.25 | 18/10/2018 | |
| 050002591 | CREATIVE CLOUD RENEWALS - as per the | Deputy Chief Executive | IT Acquisitions - Software | Phoenix Software Limited | 671.25 | 18/10/2018 | |
| 050002591 | CREATIVE CLOUD RENEWALS - as per the | Community Services | Computer Mntce - Software | Phoenix Software Limited | 118.68 | 18/10/2018 | |
| 050002591 | CREATIVE CLOUD RENEWALS - as per the | Commissioned Services | Computer Mntce - Software | Phoenix Software Limited | 1,361.72 | 18/10/2018 | |
| 050002591 | CREATIVE CLOUD RENEWALS - as per the | Chief Executive | IT Acquisitions - Software | Phoenix Software Limited | 1,237.42 | 18/10/2018 | |
| 050002591 | CREATIVE CLOUD RENEWALS - as per the | Commissioned Services | IT Acquisitions - Software | Phoenix Software Limited | 1,361.72 | 18/10/2018 | |
| 050002591 | CREATIVE CLOUD RENEWALS - as per the | Community Services | Equipment Hire | Phoenix Software Limited | 1,361.72 | 18/10/2018 | |
| 050002591 | CREATIVE CLOUD RENEWALS - as per the | Community Services | IT Acquisitions - Software | Phoenix Software Limited | 680.86 | 18/10/2018 | |
| 050002591 | CREATIVE CLOUD RENEWALS - as per the | Commissioned Services | Computer Mntce - Software | Phoenix Software Limited | 291.46 | 18/10/2018 | |
| 050002592 | CCC's portion - Citrix Project (126 | Chief Executive | IT Acquisitions - Software | Thanet District Council | 11,314.80 | 23/10/2018 | |
| 050002595 | TICKET: C1810-000392. | Chief Executive | IT Acquisitions - Hardware | Probrand Ltd | 11,001.50 | 26/10/2018 | |
| 050002599 | 10 x Acer Chromebook Tab 10 D651N-K25M | Chief Executive | IT Acquisitions - Hardware | CCS Media Ltd | 7,941.90 | 31/10/2018 | |
| 122000197 | Development Consultancy advice | Development | Preliminary Expenses | G L Hearn Ltd | 5,460.00 | 08/10/2018 | |
| 122000198 | Leisure advice provided by Nash Bond | Development | Preliminary Expenses | G L Hearn Ltd | 7,500.00 | 08/10/2018 | |
| 123000582 | Strategic Site Support for work | Development | Temporary Staff | Lichfields | 8,237.50 | 30/10/2018 | |
| 126000847 | UoK masterplan April 2018-July 2018 | Development | Consultants | Urban Initiatives Ltd | 5,092.50 | 02/10/2018 | SME |
| 126000848 | Thanet SAMM Survey work | Development | Contract Payments | Footprint Ecology Ltd | 19,525.00 | 11/10/2018 | SME |
| 126000850 | Annual hosting and support of objective | Development | Development Framework Costs | Objective Keystone Ltd | 11,446.96 | 19/10/2018 | |
| 221001159 | EKHR costs towards supporting the build | Commissioned Services | Consultants | Dover District Council | 16,227.74 | 01/10/2018 | |
| 291000215 | Emails (200,000 sends) - �0 | Commissioned Services | Publicity & Promotion | Spektrix Ltd | 1,098.84 | 31/10/2018 | SME |
| 291000215 | Service charge on all sales 1-30 Jun | Commissioned Services | Box Office System | Spektrix Ltd | 5,599.19 | 31/10/2018 | SME |
| 291000216 | Emails (200,000) �0 | Commissioned Services | Publicity & Promotion | Spektrix Ltd | 1,017.90 | 31/10/2018 | SME |
| 291000216 | Service charge on all sales 1-30 Sep | Commissioned Services | Box Office System | Spektrix Ltd | 11,328.23 | 31/10/2018 | SME |
| 293004197 | Cinderella Panto Heart airtime part 2 | Commissioned Services | Rechargeable Publicity | Global Radio Services Ltd | 3,963.78 | 08/10/2018 | |
| 293004197 | Calendar Girls Heart airtime part 2 | Commissioned Services | Publicity & Promotion | Global Radio Services Ltd | 1,701.07 | 08/10/2018 | |
| 293004197 | Trocks Heart Radio airtime advert | Commissioned Services | Rechargeable Publicity | Global Radio Services Ltd | 1,049.82 | 08/10/2018 | |
| 293004197 | The Comedy About A Bank Robbery Heart | Commissioned Services | Rechargeable Publicity | Global Radio Services Ltd | 1,493.47 | 08/10/2018 | |
| 293004197 | Cinderella Panto Radio production 5 | Commissioned Services | Rechargeable Publicity | Global Radio Services Ltd | 1,100.00 | 08/10/2018 | |
| 293004197 | Cinderella Panto Heart airtime. | Commissioned Services | Rechargeable Publicity | Global Radio Services Ltd | 2,305.54 | 08/10/2018 | |
| 293004213 | Panto Cinderella DM A5 | Commissioned Services | Rechargeable Publicity | Romax Marketing & Distribution Ltd | 10,279.18 | 17/10/2018 | |
| 293004219 | ROTU outdoor with production | Commissioned Services | Publicity & Promotion | TCS Media Limited | 3,237.35 | 18/10/2018 | SME |
| 293004219 | Glyndebourne outdoor with production | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 2,186.73 | 18/10/2018 | SME |
| 293004225 | Cirque Berserk DM | Commissioned Services | Publicity & Promotion | Romax Marketing & Distribution Ltd | 1,774.85 | 25/10/2018 | |
| 293004225 | Some Guys Have ALl The Luck DM | Commissioned Services | Rechargeable Publicity | Romax Marketing & Distribution Ltd | 776.18 | 25/10/2018 | |
| 293004225 | Calendar Girls DM | Commissioned Services | Rechargeable Publicity | Romax Marketing & Distribution Ltd | 4,507.50 | 25/10/2018 | |
| 293004236 | Spring 18 brochure design updates | Commissioned Services | Publicity & Promotion | Cog Design Ltd | 310.00 | 31/10/2018 | |
| 293004236 | Brochure Spring 19 design | Commissioned Services | Publicity & Promotion | Cog Design Ltd | 10,020.00 | 31/10/2018 | |
| 296002774 | Dr Dolittle Advance 4 | Commissioned Services | Artists Fees | Music & Lyrics Limited | 13,333.33 | 03/10/2018 | |
| 296002776 | The Kit Wireless Access, Licences | Commissioned Services | Supplies & Materials | Redfortress Limited | 7,045.00 | 03/10/2018 | |
| 296002778 | Artist booking fee for Live At The | Commissioned Services | Artists Fees | Show and Tell | 7,360.00 | 03/10/2018 | SME |
| 296002783 | FOH - Wine | Commissioned Services | Catering Wet | Majestic Wine Warehouses Limited | 10,000.00 | 08/10/2018 | |
| 296002800 | Month Retainer Fee October 2018 | Commissioned Services | Consultants | Longleys Private Hire Taxis | 4,500.00 | 11/10/2018 | SME |
| 296002800 | Taxi Fares September 2018 | Commissioned Services | Travel & Subsistence | Longleys Private Hire Taxis | 601.40 | 11/10/2018 | SME |
| 296002804 | Cinderella Advance 2 | Commissioned Services | Artists Fees | Evolution Productions Ltd | 40,000.00 | 11/10/2018 | |
| 296002829 | Emails & Emails sent over 200,000 June | Commissioned Services | Publicity & Promotion | Spektrix Ltd | 1,298.84 | 18/10/2018 | SME |
| 296002829 | Monthly Service Charge June 2018 | Commissioned Services | Box Office System | Spektrix Ltd | 5,599.19 | 18/10/2018 | SME |
| 296002830 | FOH - Wet Goods | Commissioned Services | Catering Wet | Lansdell Soft Drinks | 5,000.00 | 18/10/2018 | |
| 296002830 | FOH - Confectionary | Commissioned Services | Provisions - Confectionery | Lansdell Soft Drinks | 5,000.00 | 18/10/2018 | |
| 296002836 | ROTU - Deposit for build materials etc | Commissioned Services | Artists Fees | KD Productions Ltd | 25,798.75 | 22/10/2018 | |
| 296002845 | FOH - Ice Cream | Commissioned Services | Provisions - Ices | Simply Ice Cream Ltd | 10,000.00 | 23/10/2018 | |
| 296002848 | ROTU - Lighting Hire | Commissioned Services | Production Costs | Sparks Theatrical Hire | 5,000.00 | 24/10/2018 | |
| 296002849 | Jersey Boys Advance | Commissioned Services | Artists Fees | JB UK Touring Ltd | 300,000.00 | 24/10/2018 | |
| 296002865 | Cinderella - 4th Installment | Commissioned Services | Artists Fees | Evolution Productions Ltd | 80,000.00 | 29/10/2018 | |
| 296002865 | Cinderell - 5th Installment | Commissioned Services | Artists Fees | Evolution Productions Ltd | 80,000.00 | 29/10/2018 | |
| 296002865 | Cinderella - 3rd Installment | Commissioned Services | Artists Fees | Evolution Productions Ltd | 80,000.00 | 29/10/2018 | |
| 315000697 | Contribution to funding | Community Services | Grants & Contributions | Tunbridge Wells Borough Council | 69,800.00 | 02/10/2018 | |
| 315000701 | Paramount August Invoice | Community Services | Bed & Breakfast Costs | Paramount Independent Property Services | 95,680.42 | 09/10/2018 | |
| 315000713 | September 18 Rents | Community Services | Bed & Breakfast Costs | Paramount Independent Property Services | 97,916.00 | 19/10/2018 | |
| 430000112 | Core management fee | Commissioned Services | Fees | East Kent Housing | 262,548.50 | 03/10/2018 | |
| 430000112 | Core management fee | Commissioned Services | Fees | East Kent Housing | 29,962.50 | 03/10/2018 | |
| 430000112 | Core management fee | Commissioned Services | Fees | East Kent Housing | 1,108,607.00 | 03/10/2018 | |
| 514000360 | Quarterly Charges 4th installation 2018 | Community Services | Service Maintenance Contract | Tunstall Telecom | 5,416.71 | 18/10/2018 | |
| 607000822 | Section 278 Works : Orange Street, Best | Development | Contract Payments | Kent County Council | 70,413.50 | 04/10/2018 | |
| 607000824 | KSCP Westgate Parks - April to August | Development | Preliminary Expenses | Kent County Council (KSCP) | 17,271.96 | 08/10/2018 | |
| 607000826 | St Margarets Street - Extension | Development | Contract Payments | Peter Brett Associates LLP | 9,250.00 | 09/10/2018 | |
| 607000827 | Station Road West Car Park : Temporary | Development | Direct Works | Kent County Council | 8,429.00 | 09/10/2018 | |
| 607000829 | WW1 Centenary project signs | Development | Contract Payments | Westbury Signs T/AChegworth Graphics | 7,205.21 | 18/10/2018 | SME |
| 611000350 | Clearance of rubbish from SQ shed | Community Services | Improve & Adapt (Service Mgr) | Thanet Waste Services | 10,000.00 | 15/10/2018 | |
| 641000999 | Cash in transit services - parking | Community Services | Cash Collection Services | Contract Security Services Ltd | 7,687.68 | 11/10/2018 | |
| 646000591 | 3126 Herne Bay Coast Protection Works | Community Services | Contract Payments | J T Mackley And Co Ltd | 1,986,773.91 | 01/10/2018 | |
| 646000592 | Seabrook, Hythe | Community Services | Contract Payments | Ovenden Allworks Ltd | 36,000.00 | 02/10/2018 | |
| 646000597 | Repairs to Pent Stream Culvert | Community Services | Contract Payments | Ovenden Allworks Ltd | 10,000.00 | 11/10/2018 | |
| 646000600 | Carry out dredging work at Whitstable | Community Services | Dredging | Padstow Harbour Commissioners | 16,500.00 | 15/10/2018 | |
| 646000606 | For completed day works for June and | Community Services | Watercourses | Morgan Construction ( Deal) Ltd | 5,355.00 | 30/10/2018 | SME |
| 646000607 | For completed day works for August 2018 | Community Services | Watercourses | Morgan Construction ( Deal) Ltd | 6,120.00 | 30/10/2018 | SME |
| 686001855 | Fabricate pipework as per quotation | Commissioned Services | Building Mntnce (Prop Serv) | Casey Engineering | 8,400.00 | 11/10/2018 | SME |
| 686001858 | Remove refrigerant, remove sump plug | Commissioned Services | Building Mntnce (Prop Serv) | Delron Services Ltd | 7,461.05 | 15/10/2018 | |
| 852000253 | External Audit Fee - 1st quarter ended | Finance & Procurement | District Audit Fees | Grant Thornton UK LLP | 10,581.25 | 03/10/2018 | |
| 852000255 | External Audit Fee - 2nd quarter | Finance & Procurement | District Audit Fees | Grant Thornton UK LLP | 10,581.25 | 03/10/2018 | |
| 852000256 | External Audit Fee - third quarter | Finance & Procurement | District Audit Fees | Grant Thornton UK LLP | 10,581.25 | 03/10/2018 | |
| 852000257 | External Audit Fee - final quarter | Finance & Procurement | District Audit Fees | Grant Thornton UK LLP | 10,581.25 | 03/10/2018 | |
| 852000260 | Canterbury Council second instalment | Commissioned Services | Professional Fees | Medway Council | 37,362.00 | 08/10/2018 | |
| 852000261 | River Stour drainage 18/19 - 2nd | Finance & Procurement | R.Stour/Medway I.Drn Bd.Rate | The River Stour ( Kent) Internal Draina | 59,063.50 | 22/10/2018 | |
| 854000243 | The Elearning Contract 18/19 | Deputy Chief Executive | Corporate Training Recharge | Learning Pool Ltd | 7,866.50 | 17/10/2018 | |
| 854000245 | 2018/19 E-learning system - Canterbury | Deputy Chief Executive | Corporate Training Recharge | Learning Pool Ltd | 11,256.00 | 29/10/2018 | |
| 877000380 | Produce a Feasability Study | Commissioned Services | Consultants | G L Hearn Ltd | 14,362.50 | 11/10/2018 | |
| 881000308 | 01.04.18 - 31.03.19 Westlaw UK Services | Deputy Chief Executive | Subscriptions | Thomson Reuters ( Professional) UK Ltd | 8,168.75 | 23/10/2018 | |
| 881000309 | Legal case work | Commissioned Services | Legal Expenses | Trowers & Hamlins LLP | 8,566.42 | 23/10/2018 | |
| 882001250 | Legal case work | Development | Legal Expenses | James Pereira QC | 22,435.00 | 19/10/2018 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2018/September_2018_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 17/09/2018 | Chief Executive | STK*SHUTTERSTOCK.COM | 22.80 | PRINT AND ADVERTISING |
| 21/09/2018 | Chief Executive | PREMIER INN 44537425 | 181.00 | HOTELS AND ACCOMMODATION |
| 11/09/2018 | Community Services | AMZN Mktp UK | 59.44 | BOOKS AND PERIODICALS |
| 12/09/2018 | Commissioned Services | SOUTHEASTERN WEB | 56.10 | TRAVEL |
| 13/09/2018 | Commissioned Services | LAMB HOTEL | 14.82 | RESTAURANTS AND BARS |
| 16/09/2018 | Commissioned Services | AMAZON.CO.UK AMAZON.CO.UK | 85.49 | GENERAL RETAIL AND WHOLESALE |
| 20/09/2018 | Commissioned Services | 3C_*CANTERBURY CITY CO | 2.20 | TRAVEL |
| 26/09/2018 | Commissioned Services | AMCE LOCKS AND KEYS | 126.00 | GENERAL RETAIL AND WHOLESALE |
| 28/09/2018 | Commissioned Services | 3C_*CANTERBURY CITY CO | 4.25 | TRAVEL |
| 06/09/2018 | Finance & Procurement | PAYPAL *42GEARS | 27.17 | COMPUTER EQUIPMENT & SERVICES |
| 06/09/2018 | Finance & Procurement | WWW.AAT-ORG.UK | 105.00 | PROFESSIONAL SERVICES |
| 06/09/2018 | Finance & Procurement | WWW.AAT-ORG.UK | 25.00 | PROFESSIONAL SERVICES |
| 13/09/2018 | Developments Services | WWW.POSTURITE.CO.UK | 89.94 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 13/09/2018 | Developments Services | EUROFFICE.CO.UK | 42.02 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 04/09/2018 | Commissioned Services | LONDON & SOUTH EAS | 42.10 | TRAVEL |
| 07/09/2018 | Commissioned Services | LONDON & SOUTH EAS | 84.20 | TRAVEL |
| 07/09/2018 | Commissioned Services | Amazon.co.uk | 25.73 | MAIL ORDER / DIRECT SELLING |
| 07/09/2018 | Commissioned Services | Amazon.co.uk | 37.60 | MAIL ORDER / DIRECT SELLING |
| 07/09/2018 | Commissioned Services | Amazon.co.uk | 25.73 | MAIL ORDER / DIRECT SELLING |
| 11/09/2018 | Commissioned Services | Amazon.co.uk | 499.00 | MAIL ORDER / DIRECT SELLING |
| 24/09/2018 | Commissioned Services | SOUTHEASTERN WEB | 165.50 | TRAVEL |
| 24/09/2018 | Commissioned Services | SOUTHEASTERN WEB | 27.80 | TRAVEL |
| 27/09/2018 | Commissioned Services | WILD GOOSE | 27.70 | RESTAURANTS AND BARS |
| 01/10/2018 | Commissioned Services | AMZN Mktp UK | 16.49 | BOOKS AND PERIODICALS |
| 01/10/2018 | Commissioned Services | AMZN Mktp UK | 9.96 | BOOKS AND PERIODICALS |
| 01/10/2018 | Commissioned Services | Amazon.co.uk | 12.73 | MAIL ORDER / DIRECT SELLING |
| 02/10/2018 | Commissioned Services | AMZN Mktp UK | 13.10 | BOOKS AND PERIODICALS |
| 12/09/2018 | Community Services | AMZN Mktp UK | 16.95 | BOOKS AND PERIODICALS |
| 12/09/2018 | Community Services | AMZN Mktp UK | 12.99 | BOOKS AND PERIODICALS |
| 12/09/2018 | Community Services | HOO*HOOTSUITE INC | 11.99 | MAIL ORDER / DIRECT SELLING |
| 13/09/2018 | Community Services | AMZN Mktp UK | 8.99 | BOOKS AND PERIODICALS |
| 15/09/2018 | Community Services | MAILCHIMP *MONTHLY | 115.76 | MAIL ORDER / DIRECT SELLING |
| 30/09/2018 | Community Services | FACEBK L2XEJHJ9K2 | 17.91 | PRINT AND ADVERTISING |
| 04/09/2018 | Community Services | SAINSBURYS S/MKTS | 2.60 | GENERAL RETAIL AND WHOLESALE |
| 04/09/2018 | Community Services | SAINSBURYS S/MKTS | 11.00 | GENERAL RETAIL AND WHOLESALE |
| 08/09/2018 | Community Services | SAINSBURYS S/MKTS | 1.65 | GENERAL RETAIL AND WHOLESALE |
| 09/09/2018 | Community Services | SAINSBURYS S/MKTS | 3.30 | GENERAL RETAIL AND WHOLESALE |
| 12/09/2018 | Community Services | WWW.EUREKADIRECT.CO.UK | 17.88 | MEDICAL SUPPLIES AND SERVICES |
| 12/09/2018 | Community Services | Amazon.co.uk | 15.38 | MAIL ORDER / DIRECT SELLING |
| 14/09/2018 | Community Services | SAINSBURYS S/MKTS | 20.10 | GENERAL RETAIL AND WHOLESALE |
| 14/09/2018 | Community Services | SAINSBURYS S/MKTS | 3.30 | GENERAL RETAIL AND WHOLESALE |
| 15/09/2018 | Community Services | SAINSBURYS S/MKTS | 7.60 | GENERAL RETAIL AND WHOLESALE |
| 17/09/2018 | Community Services | SAINSBURYS S/MKTS | 2.20 | GENERAL RETAIL AND WHOLESALE |
| 21/09/2018 | Community Services | B & Q 1303 | 53.09 | BUILDING MATERIALS |
| 02/10/2018 | Community Services | WWW.TOOLSTATION.COM | 19.80 | GENERAL RETAIL AND WHOLESALE |
| 13/09/2018 | Commissioned Services | BOOKER LIMITED CANTERBURY | 114.18 | CATERING AND CATERING SUPPLIES |
| 17/09/2018 | Commissioned Services | TESCO STORES-2395 | 6.77 | GENERAL RETAIL AND WHOLESALE |
| 22/09/2018 | Commissioned Services | HOO*HOOTSUITE INC | 7.88 | MAIL ORDER / DIRECT SELLING |
| 27/09/2018 | Commissioned Services | BOOKER LIMITED CANTERBURY | 81.98 | CATERING AND CATERING SUPPLIES |
| 28/09/2018 | Commissioned Services | MAILCHIMP *MONTHLY | 7.71 | MAIL ORDER / DIRECT SELLING |
| 25/09/2018 | Developments Services | LONDON & SOUTH EAS | 32.90 | TRAVEL |
| 05/09/2018 | Commissioned Services | INSTANTA LTD | 145.49 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 10/09/2018 | Commissioned Services | INSTANTA LTD | 63.89 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 11/09/2018 | Commissioned Services | MORRISONS PETROL | 40.01 | AUTOMOTIVE FUEL |
| 12/09/2018 | Commissioned Services | INSTANTA LTD | 35.33 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 18/09/2018 | Commissioned Services | THEATRICAL MANAGEMENT ASS | 336.00 | LEISURE ACTIVITIES |
| 19/09/2018 | Commissioned Services | SIMPLYBEARINGS | 16.68 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 18/06/2018 | Commissioned Services | JEWSON | -54.00 | BUILDING MATERIALS |
| 29/08/2018 | Commissioned Services | FASTPART/IDEAL OUTLET | 27.32 | GENERAL RETAIL AND WHOLESALE |
| 18/06/2018 | Commissioned Services | JEWSON | 54.00 | BUILDING MATERIALS |
| 26/09/2018 | Commissioned Services | DIRECTBLINDS CO UK | 147.01 | GENERAL RETAIL AND WHOLESALE |
| 27/09/2018 | Commissioned Services | RS COMPONENTS | 14.42 | BUILDING MATERIALS |
| 28/09/2018 | Commissioned Services | TRAINLINE | 79.33 | TRAVEL |
| 01/10/2018 | Commissioned Services | WINCHEAP HARDWARE | 7.00 | GENERAL RETAIL AND WHOLESALE |
| 06/09/2018 | Community Services | ASDA SUPERSTORE | 90.00 | GENERAL RETAIL AND WHOLESALE |
| 18/05/2018 | Community Services | B & Q 1303 | -182.42 | BUILDING MATERIALS |
| 11/09/2018 | Community Services | THE RANGE | 198.81 | GENERAL RETAIL AND WHOLESALE |
| 18/05/2018 | Community Services | B & Q 1303 | 182.42 | BUILDING MATERIALS |
| 17/09/2018 | Community Services | AUGUSTINE HOUSE CATERI | 4.00 | TRAINING AND EDUCATIONAL |
| 18/09/2018 | Community Services | BOOTS 1523 | 1.69 | MEDICAL SUPPLIES AND SERVICES |
| 27/09/2018 | Community Services | AUGUSTINE HOUSE CATERI | 2.20 | TRAINING AND EDUCATIONAL |
| 27/09/2018 | Community Services | AUGUSTINE HOUSE CATERI | 1.40 | TRAINING AND EDUCATIONAL |
| 07/09/2018 | Chief Executive | SAINSBURY'S S/MKT | 13.50 | GENERAL RETAIL AND WHOLESALE |
| 10/09/2018 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 11/09/2018 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 11/09/2018 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 20/09/2018 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 20/09/2018 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 06/09/2018 | Community Services | ASDA SUPERSTORE | 314.00 | GENERAL RETAIL AND WHOLESALE |
| 11/09/2018 | Community Services | THE RANGE | 167.42 | GENERAL RETAIL AND WHOLESALE |
| 12/09/2018 | Community Services | WWW.IKEA.COM | 960.00 | GENERAL RETAIL AND WHOLESALE |
| 26/09/2018 | Community Services | DUNELM (SOFT FURNISHIN | 53.00 | GENERAL RETAIL AND WHOLESALE |
| 26/09/2018 | Community Services | PRIMARK 688 | 18.00 | GENERAL RETAIL AND WHOLESALE |
| 05/09/2018 | Commissioned Services | FACEBK 5Y4V2GE642 | 600.00 | PRINT AND ADVERTISING |
| 09/09/2018 | Commissioned Services | FACEBK *YE2U3G6C82 | 600.00 | PRINT AND ADVERTISING |
| 13/09/2018 | Commissioned Services | FACEBK 6SVYTF6642 | 600.00 | PRINT AND ADVERTISING |
| 13/09/2018 | Commissioned Services | Amazon.co.uk | 84.38 | MAIL ORDER / DIRECT SELLING |
| 17/09/2018 | Commissioned Services | FACEBK *RQU4SFEC82 | 600.00 | PRINT AND ADVERTISING |
| 17/09/2018 | Commissioned Services | FACEBK LKA63GJ642 | 600.00 | PRINT AND ADVERTISING |
| 19/09/2018 | Commissioned Services | Dropbox KBYWNGNZLCG5 | 79.00 | MISCELLANEOUS |
| 22/09/2018 | Commissioned Services | FACEBK UTUYWFN642 | 600.00 | PRINT AND ADVERTISING |
| 23/09/2018 | Commissioned Services | SAINSBURYS S/MKTS | 8.15 | GENERAL RETAIL AND WHOLESALE |
| 26/09/2018 | Commissioned Services | PROMPT SIDE LTD | 474.60 | GENERAL RETAIL AND WHOLESALE |
| 26/09/2018 | Commissioned Services | FACEBK VEXCDGA642 | 600.00 | PRINT AND ADVERTISING |
| 27/09/2018 | Commissioned Services | LONDON & SOUTH EAS | 119.20 | TRAVEL |
| 30/09/2018 | Commissioned Services | FACEBK VSABKGN542 | 600.00 | PRINT AND ADVERTISING |
| 30/09/2018 | Commissioned Services | FACEBK 4FUJBGE642 | 21.08 | PRINT AND ADVERTISING |
| 30/09/2018 | Commissioned Services | GOOGLE *ADS2492797570 | 63.00 | MAIL ORDER / DIRECT SELLING |
| 30/09/2018 | Commissioned Services | FACEBK *5L5NUFJC82 | 571.81 | PRINT AND ADVERTISING |
| 01/10/2018 | Commissioned Services | Spotify P07AAE95B4 | 14.99 | LEISURE ACTIVITIES |
| 06/09/2018 | Community Services | ROYAL MAIL CHARGES | 1.50 | MAIL AND COURIER SERVICES |
| 13/09/2018 | Community Services | SHELL BIRCHINGTON | 68.31 | AUTOMOTIVE FUEL |
| 24/09/2018 | Community Services | DYNAMO COVER LTD | 44.90 | PROFESSIONAL SERVICES |
| 25/09/2018 | Community Services | WWW.EVOLVEOFFICE.CO.UK | 10.10 | GENERAL RETAIL AND WHOLESALE |
| 02/10/2018 | Community Services | ESSO MRH LAKESIDE | 66.44 | AUTOMOTIVE FUEL |
| 11/09/2018 | Developments Services | BAY LEAF COFFEE HOUSE | 7.55 | RESTAURANTS AND BARS |
| 17/09/2018 | Developments Services | THE DUKE OF CUMBERLAND | 4.30 | RESTAURANTS AND BARS |
| 06/09/2018 | Community Services | WWW.KANE.CO.UK | 187.20 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 12/09/2018 | Community Services | AMZN Mktp UK | 55.50 | BOOKS AND PERIODICALS |
| 13/09/2018 | Community Services | MATALAN | 40.00 | GENERAL RETAIL AND WHOLESALE |
| 20/09/2018 | Community Services | AMZN Mktp UK | 9.80 | BOOKS AND PERIODICALS |
| 21/09/2018 | Community Services | Amazon.co.uk | 18.48 | MAIL ORDER / DIRECT SELLING |
| 23/09/2018 | Community Services | Amazon.co.uk | 18.48 | MAIL ORDER / DIRECT SELLING |
| 27/09/2018 | Community Services | AMZN Mktp UK | 11.50 | BOOKS AND PERIODICALS |
| 06/09/2018 | Commissioned Services | Amazon.co.uk | 37.99 | MAIL ORDER / DIRECT SELLING |
| 24/09/2018 | Commissioned Services | WWW.AALABELS.COM | 59.76 | GENERAL RETAIL AND WHOLESALE |
| 24/09/2018 | Commissioned Services | TVLICENSING.CO.UK | 150.50 | PROFESSIONAL SERVICES |
| 25/09/2018 | Commissioned Services | AMZN Mktp UK | 3.49 | BOOKS AND PERIODICALS |
| 27/09/2018 | Commissioned Services | AMZN Mktp UK | 66.67 | BOOKS AND PERIODICALS |
| 28/09/2018 | Commissioned Services | WWW.PLEXDISPLAY.COM | 311.20 | PROFESSIONAL SERVICES |
| 01/10/2018 | Commissioned Services | Amazon.co.uk | 6.09 | MAIL ORDER / DIRECT SELLING |
| 01/10/2018 | Commissioned Services | Amazon.co.uk | 8.11 | MAIL ORDER / DIRECT SELLING |
| 01/10/2018 | Commissioned Services | AMZN Mktp UK | 21.99 | BOOKS AND PERIODICALS |
| 11/09/2018 | Commissioned Services | LOWPLEX BOOKS | 29.98 | BOOKS AND PERIODICALS |
| 10/09/2018 | Commissioned Services | LONDON & SOUTH EAS | 14.20 | TRAVEL |
| 11/09/2018 | Commissioned Services | EGLOBALCENTRAL.UK | 111.23 | GENERAL RETAIL AND WHOLESALE |
| 13/09/2018 | Commissioned Services | LAKELAND LIMITED | 32.97 | GENERAL RETAIL AND WHOLESALE |
| 20/09/2018 | Commissioned Services | AMZN Mktp UK | 23.98 | BOOKS AND PERIODICALS |
| 21/09/2018 | Commissioned Services | TRAINLINE | 88.17 | TRAVEL |
| 25/09/2018 | Commissioned Services | AMAZON.CO.UK AMAZON.CO.UK | 7.29 | GENERAL RETAIL AND WHOLESALE |
| 04/09/2018 | Community Services | SCREWFIX DIRECT | 69.99 | BUILDING MATERIALS |
| 05/09/2018 | Community Services | WWW.BESTINTHECOUNTRY.C | 92.22 | GENERAL RETAIL AND WHOLESALE |
| 12/09/2018 | Community Services | THE ZETLAND ARMS | 7.50 | RESTAURANTS AND BARS |
| 19/09/2018 | Community Services | BEEFEATER40018330 | 20.02 | RESTAURANTS AND BARS |
| 26/09/2018 | Community Services | RYMAN 1092 | 24.99 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 28/09/2018 | Commissioned Services | B & Q 1303 | 17.85 | BUILDING MATERIALS |
| 02/10/2018 | Commissioned Services | B & Q 1303 | 13.33 | BUILDING MATERIALS |
| 01/10/2018 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 20/09/2018 | Commissioned Services | HOLIDAY INNS | 159.00 | HOTELS AND ACCOMMODATION |
| 04/09/2018 | Community Services | TRAVELODGE GB0000 | 168.00 | HOTELS AND ACCOMMODATION |
| 07/09/2018 | Community Services | TRAVELODGE GB0000 | 274.00 | HOTELS AND ACCOMMODATION |
| 19/09/2018 | Community Services | TRAVELODGE GB0000 | 80.00 | HOTELS AND ACCOMMODATION |
| 20/09/2018 | Community Services | TRAVELODGE GB0000 | 72.00 | HOTELS AND ACCOMMODATION |
| 12/09/2018 | Community Services | SAINSBURYS S/MKTS | 3.25 | GENERAL RETAIL AND WHOLESALE |
| 19/09/2018 | Community Services | TESCO PAY AT PUMP 3782 | 69.53 | AUTOMOTIVE FUEL |
| 19/09/2018 | Community Services | SCREWFIX DIRECT | 66.97 | BUILDING MATERIALS |
| 21/09/2018 | Community Services | B & Q 1303 | 9.00 | BUILDING MATERIALS |
| 21/09/2018 | Community Services | GO OUTDOORS | 267.50 | GENERAL RETAIL AND WHOLESALE |
| 21/09/2018 | Community Services | SCREWFIX CANTERBURY | 13.45 | BUILDING MATERIALS |
| 25/09/2018 | Community Services | ANDUFF CARWASH | 5.00 | VEHICLES SERVICING AND SPARES |
| 25/09/2018 | Community Services | ESSO MRH LAKESIDE | 25.60 | AUTOMOTIVE FUEL |
| 27/09/2018 | Community Services | SP * MJN SAFETY SIGNS | 5.51 | COMPUTER EQUIPMENT & SERVICES |
| 27/09/2018 | Community Services | ESSO MRH LAKESIDE | 70.74 | AUTOMOTIVE FUEL |
| 28/09/2018 | Community Services | SAXON SHORE | 33.47 | RESTAURANTS AND BARS |
| 29/09/2018 | Community Services | SIR NORMAN WISDOM | 25.69 | RESTAURANTS AND BARS |
| 01/10/2018 | Community Services | EB *FLOOD MODELLER 201 | 24.00 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 01/10/2018 | Community Services | EB *FLOOD MODELLER 201 | 240.00 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 02/10/2018 | Community Services | THE GREEN DOOR DELI | 4.00 | RESTAURANTS AND BARS |
| 02/10/2018 | Community Services | MAKCARIES CENTRAL PARA | 4.50 | RESTAURANTS AND BARS |
| 04/09/2018 | Commissioned Services | POST OFFICE SELF SERVI | 4.45 | MAIL AND COURIER SERVICES |
| 04/09/2018 | Commissioned Services | AMZN Mktp UK | 35.98 | BOOKS AND PERIODICALS |
| 04/09/2018 | Commissioned Services | AMZN Mktp UK | 10.99 | BOOKS AND PERIODICALS |
| 04/09/2018 | Commissioned Services | AMZN MKTP UK AMAZON.CO.UK | 80.06 | BOOKS AND PERIODICALS |
| 04/09/2018 | Commissioned Services | PREMIER FARNELL | 225.08 | BUILDING MATERIALS |
| 05/09/2018 | Commissioned Services | VIRGIN TRAINS | 156.00 | TRAVEL |
| 05/09/2018 | Commissioned Services | Amazon.co.uk | 83.94 | MAIL ORDER / DIRECT SELLING |
| 05/09/2018 | Commissioned Services | Amazon.co.uk | 37.99 | MAIL ORDER / DIRECT SELLING |
| 05/09/2018 | Commissioned Services | AMZN Mktp UK | 25.99 | BOOKS AND PERIODICALS |
| 05/09/2018 | Commissioned Services | WWW.BAX-SHOP.CO.UK | 643.00 | GENERAL RETAIL AND WHOLESALE |
| 06/09/2018 | Commissioned Services | Amazon.co.uk | 18.99 | MAIL ORDER / DIRECT SELLING |
| 09/09/2018 | Commissioned Services | XERO UK INV-3033806 | 50.16 | COMPUTER EQUIPMENT & SERVICES |
| 09/09/2018 | Commissioned Services | ADOBE CREATIVE CLOUD | 49.94 | COMPUTER EQUIPMENT & SERVICES |
| 10/09/2018 | Commissioned Services | Amazon.co.uk | 162.00 | MAIL ORDER / DIRECT SELLING |
| 16/09/2018 | Commissioned Services | PAYPAL *NETFLIX.COM | 5.99 | TELECOMMUNICATION SERVICES |
| 12/06/2018 | Commissioned Services | B & Q 1303 | -68.50 | BUILDING MATERIALS |
| 18/09/2018 | Commissioned Services | PARKER TOOLS | 243.89 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 12/06/2018 | Commissioned Services | B & Q 1303 | 68.50 | BUILDING MATERIALS |
| 19/09/2018 | Commissioned Services | PARKER TOOLS | 103.87 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 23/09/2018 | Commissioned Services | AMZN Mktp UK | 17.99 | BOOKS AND PERIODICALS |
| 24/09/2018 | Commissioned Services | Amazon.co.uk | 399.00 | MAIL ORDER / DIRECT SELLING |
| 24/09/2018 | Commissioned Services | Amazon.co.uk | 399.00 | MAIL ORDER / DIRECT SELLING |
| 24/09/2018 | Commissioned Services | PREMIER INN 44536395 | 28.50 | HOTELS AND ACCOMMODATION |
| 24/09/2018 | Commissioned Services | PREMIER INN 44536395 | 28.50 | HOTELS AND ACCOMMODATION |
| 24/09/2018 | Commissioned Services | PREMIER INN 44536395 | 28.50 | HOTELS AND ACCOMMODATION |
| 19/09/2018 | Commissioned Services | WWW.GEAR4MUSIC.COM | 133.99 | GENERAL RETAIL AND WHOLESALE |
| 30/09/2018 | Commissioned Services | AMZN MKTP UK AMAZON.CO.UK | 14.97 | BOOKS AND PERIODICALS |
| 05/09/2018 | Commissioned Services | ASDA SUPERSTORE | 45.79 | GENERAL RETAIL AND WHOLESALE |
| 05/09/2018 | Commissioned Services | SAINSBURY'S S/MKT | 90.34 | GENERAL RETAIL AND WHOLESALE |
| 07/09/2018 | Commissioned Services | SAINSBURYS S/MKTS | 79.59 | GENERAL RETAIL AND WHOLESALE |
| 07/09/2018 | Commissioned Services | AMZN Mktp UK | 21.00 | BOOKS AND PERIODICALS |
| 11/09/2018 | Commissioned Services | SAINSBURY'S S/MKT | 32.00 | GENERAL RETAIL AND WHOLESALE |
| 12/09/2018 | Commissioned Services | MILK&MORE | 133.82 | CATERING AND CATERING SUPPLIES |
| 17/09/2018 | Commissioned Services | ARGOS LTD | 59.99 | GENERAL RETAIL AND WHOLESALE |
| 19/09/2018 | Commissioned Services | SAINSBURY'S S/MKT | 111.75 | GENERAL RETAIL AND WHOLESALE |
| 19/09/2018 | Commissioned Services | AMZN Mktp UK | 64.48 | BOOKS AND PERIODICALS |
| 20/09/2018 | Commissioned Services | SAINSBURY'S S/MKT | 62.55 | GENERAL RETAIL AND WHOLESALE |
| 24/09/2018 | Commissioned Services | ONE STOP 6124 | 45.05 | GENERAL RETAIL AND WHOLESALE |
| 25/09/2018 | Commissioned Services | SAINSBURY'S S/MKT | 57.55 | GENERAL RETAIL AND WHOLESALE |
| 27/09/2018 | Commissioned Services | BAKER ROSS | 96.93 | GENERAL RETAIL AND WHOLESALE |
| 27/09/2018 | Commissioned Services | AMZN Mktp UK | 8.32 | BOOKS AND PERIODICALS |
| 28/09/2018 | Commissioned Services | AMZN Mktp UK | 31.16 | BOOKS AND PERIODICALS |
| 28/09/2018 | Commissioned Services | AMZN Mktp UK | 6.63 | BOOKS AND PERIODICALS |
| 28/09/2018 | Commissioned Services | AMZN Mktp UK | 36.30 | BOOKS AND PERIODICALS |
| 28/09/2018 | Commissioned Services | AMZN Mktp UK | 25.56 | BOOKS AND PERIODICALS |
| 28/09/2018 | Commissioned Services | AMZN Mktp UK | 23.18 | BOOKS AND PERIODICALS |
| 28/09/2018 | Commissioned Services | AMZN MKTP UK AMAZON.CO.UK | 39.69 | BOOKS AND PERIODICALS |
| 28/09/2018 | Commissioned Services | AMZN Mktp UK | 4.74 | BOOKS AND PERIODICALS |
| 28/09/2018 | Commissioned Services | AMZN Mktp UK | 19.90 | BOOKS AND PERIODICALS |
| 30/09/2018 | Commissioned Services | FACEBK 2G4PAHW9V2 | 67.26 | PRINT AND ADVERTISING |
| 30/09/2018 | Commissioned Services | AMZN MKTP UK AMAZON.CO.UK | 17.49 | BOOKS AND PERIODICALS |
| 01/10/2018 | Commissioned Services | AMZN Mktp UK | 52.14 | BOOKS AND PERIODICALS |
| 01/10/2018 | Commissioned Services | AMZN Mktp UK | 20.61 | BOOKS AND PERIODICALS |
| 01/10/2018 | Commissioned Services | AMZN Mktp UK | 47.96 | BOOKS AND PERIODICALS |
| 01/10/2018 | Commissioned Services | AMZN Mktp UK | 69.90 | BOOKS AND PERIODICALS |
| 30/09/2018 | Commissioned Services | AMZN MKTP UK AMAZON.CO.UK | 10.97 | BOOKS AND PERIODICALS |
| 01/10/2018 | Commissioned Services | AMZN Mktp UK | 51.35 | BOOKS AND PERIODICALS |
| 01/10/2018 | Commissioned Services | AMZN Mktp UK | 3.24 | BOOKS AND PERIODICALS |
| 01/10/2018 | Commissioned Services | AMZN Mktp UK | 11.92 | BOOKS AND PERIODICALS |
| 01/10/2018 | Commissioned Services | AMZN Mktp UK | 79.71 | BOOKS AND PERIODICALS |
| 01/10/2018 | Commissioned Services | AMZN Mktp UK | 47.04 | BOOKS AND PERIODICALS |
| 02/10/2018 | Commissioned Services | ONE STOP 6124 | 39.25 | GENERAL RETAIL AND WHOLESALE |
| 02/10/2018 | Commissioned Services | ASDA SUPERSTORE | 79.00 | GENERAL RETAIL AND WHOLESALE |
| 02/10/2018 | Commissioned Services | MARKS&SPENCER PLC SF | 18.00 | GENERAL RETAIL AND WHOLESALE |
| 02/10/2018 | Commissioned Services | B&M RETAIL | 33.86 | GENERAL RETAIL AND WHOLESALE |
| 02/10/2018 | Commissioned Services | AMZN MKTP UK AMAZON.CO.UK | 14.64 | BOOKS AND PERIODICALS |
| 02/10/2018 | Commissioned Services | AMZN MKTP UK AMAZON.CO.UK | 21.32 | BOOKS AND PERIODICALS |
| 02/10/2018 | Commissioned Services | AMZN MKTP UK AMAZON.CO.UK | 18.59 | BOOKS AND PERIODICALS |
| 01/10/2018 | Commissioned Services | AMZN MKTP UK AMAZON.CO.UK | 57.39 | BOOKS AND PERIODICALS |
| 02/10/2018 | Commissioned Services | AMZN MKTP UK AMAZON.CO.UK | 22.50 | BOOKS AND PERIODICALS |
| 17/09/2018 | Community Services | ASDA GROCERIES ONLINE | 59.30 | GENERAL RETAIL AND WHOLESALE |
| 17/09/2018 | Community Services | ASDA GROCERIES ONLINE | -4.98 | GENERAL RETAIL AND WHOLESALE |
| 25/09/2018 | Community Services | AMZN Mktp UK | 138.00 | BOOKS AND PERIODICALS |
| 12/09/2018 | Community Services | ESSO MRH LAKESIDE | 30.01 | AUTOMOTIVE FUEL |
| 15/09/2018 | Community Services | Dover District Council | 6.00 | TRAVEL |
| 19/09/2018 | Community Services | SAINSBURYS PETROL | 30.02 | AUTOMOTIVE FUEL |
| 04/09/2018 | Commissioned Services | PRINTMYTIX | 25.65 | PRINT AND ADVERTISING |
| 07/09/2018 | Commissioned Services | MAILCHIMP *MONTHLY | 39.87 | MAIL ORDER / DIRECT SELLING |
| 13/09/2018 | Commissioned Services | PRINTMYTIX | 43.65 | PRINT AND ADVERTISING |
| 18/09/2018 | Commissioned Services | FACEBK D6Y8CHN4H2 | 50.00 | PRINT AND ADVERTISING |
| 25/09/2018 | Commissioned Services | VISTAPRINT | 47.70 | PRINT AND ADVERTISING |
| 26/09/2018 | Commissioned Services | FACEBK SZBMCHW4H2 | 50.00 | PRINT AND ADVERTISING |
| 30/09/2018 | Commissioned Services | FACEBK 5H3GDHJ5H2 | 44.62 | PRINT AND ADVERTISING |
| 13/09/2018 | Community Services | HINGES & BRACKETS | 10.80 | GENERAL RETAIL AND WHOLESALE |
| 13/09/2018 | Community Services | SCREWFIX CANTERBURY | 0.59 | BUILDING MATERIALS |
| 13/06/2018 | Community Services | B & Q 1024 | -27.16 | BUILDING MATERIALS |
| 13/06/2018 | Community Services | B & Q 1024 | 27.16 | BUILDING MATERIALS |
| 02/10/2018 | Community Services | SAXON SHORE | 21.95 | RESTAURANTS AND BARS |
| 06/09/2018 | Commissioned Services | 123 REG R/T | 11.99 | MAIL ORDER / DIRECT SELLING |
| 06/09/2018 | Commissioned Services | ENVATOMARKET43253680 | 35.45 | LEISURE ACTIVITIES |
| 06/09/2018 | Commissioned Services | ENVATOMARKET43247507 | 34.49 | LEISURE ACTIVITIES |
| 09/09/2018 | Commissioned Services | 123 REG R/T | 11.99 | MAIL ORDER / DIRECT SELLING |
| 19/09/2018 | Commissioned Services | 123-REG.CO.UK | 122.29 | MISCELLANEOUS |
| 24/09/2018 | Commissioned Services | 123-REG.CO.UK | 43.06 | MISCELLANEOUS |
| 03/09/2018 | Community Services | ROYAL MAIL CHARGES | 2.00 | MAIL AND COURIER SERVICES |
| 06/09/2018 | Community Services | MARKS&SPENCER PLC | -2.00 | GENERAL RETAIL AND WHOLESALE |
| 14/09/2018 | Community Services | SIMPLYBEARINGS | 19.10 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 14/09/2018 | Community Services | WWW.METALS4U.CO.UK | 40.30 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 24/09/2018 | Community Services | WWW.CHAINSDIRECT.CO.UK | 42.50 | GENERAL RETAIL AND WHOLESALE |
| 30/09/2018 | Community Services | Amazon.co.uk | 22.74 | MAIL ORDER / DIRECT SELLING |
| 13/09/2018 | Community Services | SAINSBURY'S S/MKT | 6.50 | GENERAL RETAIL AND WHOLESALE |
| 14/09/2018 | Community Services | ASDA PETROL/UPT 4182 | 30.00 | AUTOMOTIVE FUEL |
| 21/09/2018 | Community Services | ASDA PETROL/UPT 4182 | 75.00 | AUTOMOTIVE FUEL |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2018/September_2018_Orders.csv
| September 2018 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 050002556 | Rostrvm Solutions Software & Services - | Community Services | Computer Mntce - Software | Rostrvm Solutions Ltd | 12,594.78 | 04/09/2018 | SME |
| 050002556 | Rostrvm Solutions Software & Services - | Finance & Procurement | Computer Mntce - Software | Rostrvm Solutions Ltd | 792.93 | 04/09/2018 | SME |
| 050002556 | Rostrvm Solutions Software & Services - | Finance & Procurement | Computer Mntce - Software | Rostrvm Solutions Ltd | 2,378.78 | 04/09/2018 | SME |
| 050002556 | Rostrvm Solutions Software & Services - | Commissioned Services | Computer Mntce - Software | Rostrvm Solutions Ltd | 656.43 | 04/09/2018 | SME |
| 050002556 | Rostrvm Solutions Software & Services - | Community Services | Computer Mntce - Software | Rostrvm Solutions Ltd | 1,361.09 | 04/09/2018 | SME |
| 050002556 | Rostrvm Solutions Software & Services - | Commissioned Services | Computer Mntce - Software | Rostrvm Solutions Ltd | 2,684.51 | 04/09/2018 | SME |
| 050002557 | TICKET C1809-000097 - SUPPORT RENEWAL. | Finance & Procurement | Computer Mntce - Software | Capita Secure Information Solutions Ltd | 8,497.91 | 05/09/2018 | |
| 050002560 | Year 1 - eBenefits Change in Circs @ | Finance & Procurement | Subscriptions | Civica UK Ltd | 194,874.00 | 13/09/2018 | |
| 050002572 | 20 x HP Chromebook 14 G5 Intel Celeron | Chief Executive | IT Acquisitions - Hardware | CCS Media Ltd | 11,118.85 | 25/09/2018 | |
| 050002574 | 250 Type C to HDMI, USB, GIGABIT | Chief Executive | IT Acquisitions - Hardware | ComputerLand UK Ltd | 5,587.50 | 27/09/2018 | |
| 050002576 | CCC_EOI_0000_18. TICKET: C1809-000668. | Chief Executive | IT Acquisitions - Hardware | Centrix Ltd T/A Adept | 33,085.00 | 28/09/2018 | SME |
| 122000191 | CAT Removals | Development | Removals | Doree Bonner International | 27,250.00 | 05/09/2018 | |
| 122000194 | Development consultancy advice | Development | Preliminary Expenses | G L Hearn Ltd | 7,995.00 | 11/09/2018 | |
| 123000570 | Strategic sites consultant- Lichfields | Development | Temporary Staff | Lichfields | 6,437.50 | 14/09/2018 | |
| 123000571 | Strategic sites consultant - Lichfields | Development | Temporary Staff | Lichfields | 12,861.25 | 17/09/2018 | |
| 123000572 | Planning Consultancy work | Development | Temporary Staff | Michael Parkes Chartered Surveyors | 5,049.78 | 18/09/2018 | |
| 125000670 | Stage seven collection of BID Levy | Finance & Procurement | Expenditure (General) | Canterbury Connected Business Improvemen | 11,895.80 | 12/09/2018 | SME |
| 125000671 | Provision of racking at Newspaper House. | Development | Furniture And Equipment | Bruynzeel Storage Systems Ltd | 72,691.85 | 12/09/2018 | SME |
| 125000672 | Museums Oast Removals | Development | Removals | Martinspeed | 66,603.00 | 17/09/2018 | SME |
| 126000843 | Canterbury CIL Preparation | Development | Consultants | M.E.D.Planning Ltd | 10,368.60 | 12/09/2018 | SME |
| 126000846 | April 2018-July 2018 UOK Masterplan | Development | Consultants | Urban Initiatives Ltd | 5,092.50 | 28/09/2018 | SME |
| 134000065 | Phase 2 website dev't - Carousel feed | Chief Executive | IT Acquisitions - Software | Jadu Ltd | 2,400.00 | 05/09/2018 | |
| 134000065 | Phase 1 website dev't - Funneback | Chief Executive | IT Acquisitions - Software | Jadu Ltd | 2,800.00 | 05/09/2018 | |
| 134000066 | Contract renewal fee - year two | Chief Executive | IT Acquisitions - Software | Funnelback UK Ltd | 9,000.00 | 17/09/2018 | SME |
| 222002495 | Chromebook licences x 138 | Chief Executive | IT Acquisitions - Software | Cloud Technology Solutions | 10,755.72 | 14/09/2018 | |
| 222002496 | Civil works at ANPR sites (Altius) | Community Services | Contract Payments | Sagoss Limited | 179,000.00 | 21/09/2018 | SME |
| 291000211 | Service charge on all sales 1-31 Aug | Commissioned Services | Box Office System | Spektrix Ltd | 7,480.85 | 05/09/2018 | SME |
| 291000211 | Emails (200,000) + Emails sent above | Commissioned Services | Publicity & Promotion | Spektrix Ltd | 1,238.45 | 05/09/2018 | SME |
| 293004169 | Brochure Autumn 18 Postage. | Commissioned Services | Publicity & Promotion | Romax Marketing & Distribution Ltd | 19,044.72 | 14/09/2018 | |
| 293004170 | Aug outdoor for Calendar Girls | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 2,186.73 | 14/09/2018 | SME |
| 293004170 | Thriller TV venue contribution | Commissioned Services | Publicity & Promotion | TCS Media Limited | 2,479.79 | 14/09/2018 | SME |
| 293004170 | Shrek GDN | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 500.50 | 14/09/2018 | SME |
| 293004170 | TV Thriller - Producer Contibution | Commissioned Services | Rechargeable Publicity | TCS Media Limited | 5,500.00 | 14/09/2018 | SME |
| 293004188 | Shrek TV airtime | Commissioned Services | Rechargeable Publicity | Target Live Ltd | 12,297.28 | 27/09/2018 | |
| 294000650 | LOLER Testing 2018 - INV-1466 | Commissioned Services | Service Maintenance Contract | Centre Stage Engineering Ltd | 5,315.00 | 27/09/2018 | SME |
| 296002720 | Artifax Upgrade | Commissioned Services | Equipment | Artifax Software Ltd | 6,672.00 | 11/09/2018 | SME |
| 296002725 | Cinderella - 1st Installment | Commissioned Services | Artists Fees | Evolution Productions Ltd | 90,000.00 | 11/09/2018 | |
| 296002731 | Electrical supplies | Commissioned Services | Supplies & Materials | Kew Electrical Distributors | 5,000.00 | 11/09/2018 | SME |
| 296002737 | Thriller Live Advance | Commissioned Services | Artists Fees | The Flying Music Co Ltd | 100,000.00 | 14/09/2018 | SME |
| 296002740 | Calendar Girls Advance | Commissioned Services | Artists Fees | Moss Empires Ltd | 200,000.00 | 14/09/2018 | SME |
| 296002751 | FOH - Ice Cream | Commissioned Services | Provisions - Ices | Simply Ice Cream Ltd | 5,000.00 | 18/09/2018 | |
| 296002755 | Lemm Poem - projector and installation | Commissioned Services | Supplies & Materials | Open Book International LTD | 14,800.00 | 18/09/2018 | SME |
| 296002765 | Bank Robbery Advance | Commissioned Services | Artists Fees | Bank Robbery Tour Ltd | 80,000.00 | 24/09/2018 | SME |
| 315000686 | Emergecy bed spaces 29.01.18-25.02.18 | Community Services | Bed & Breakfast Costs | Canterbury Local Link | 8,450.00 | 14/09/2018 | SME |
| 315000688 | Emergency beds 26th April 2018- 25th | Community Services | Bed & Breakfast Costs | Canterbury Local Link | 6,525.00 | 14/09/2018 | SME |
| 315000689 | Emergency beds 26th March 2018-25th | Community Services | Bed & Breakfast Costs | Canterbury Local Link | 7,525.00 | 14/09/2018 | SME |
| 315000690 | Emergeny beds 26th Feb 2018-25th March | Community Services | Bed & Breakfast Costs | Canterbury Local Link | 6,250.00 | 14/09/2018 | SME |
| 607000804 | Archispectra matt glazed ceramic tiles | Development | Contract Payments | H & E Smith Ltd | 8,939.30 | 06/09/2018 | SME |
| 607000806 | CCC contribution to football pitch | Development | Capital Contributns (Income) | Tankerton Football Club | 24,522.67 | 11/09/2018 | SME |
| 607000808 | Marshalls paving materials for Public | Development | Contract Payments | Marshalls | 23,087.35 | 13/09/2018 | |
| 607000810 | Gold/mega rider tickets | Development | Safety Schemes | Stagecoach East Kent Group | 5,000.00 | 19/09/2018 | |
| 607000812 | Diversion of works for Canterbury West | Development | Contract Payments | Southern Gas Networks PLC | 30,564.94 | 21/09/2018 | |
| 607000813 | Quotation No - 3500056593 - St Dunstans | Development | Contract Payments | UK Power Networks ( Operations) Ltd | 26,533.34 | 21/09/2018 | |
| 607000820 | Developer contributions | Development | Contract Payments | Friends of Duncan Down | 15,323.21 | 28/09/2018 | |
| 641000993 | Services to council September | Community Services | Grounds Maintenance | Hi- Way Services Ltd | 10,000.00 | 06/09/2018 | |
| 641000996 | Cash in transit 13.08.18-09.09.18 | Community Services | Cash Collection Services | Contract Security Services Ltd | 1,597.48 | 12/09/2018 | |
| 641000996 | Cash in transit 13.08.18-09.09.18 | Community Services | Cash Collection Services | Contract Security Services Ltd | 6,389.92 | 12/09/2018 | |
| 641000997 | Enforcement fee ringo Aug 18 | Community Services | Cash Collection Services | Cobalt Telephone Technologies | 65.66 | 19/09/2018 | |
| 641000997 | Enf fee ringo Aug 18 | Community Services | Cash Collection Services | Cobalt Telephone Technologies | 16.41 | 19/09/2018 | |
| 641000997 | Ringo fees Aug 18 | Community Services | Income System - Fund 7(C&D) | Cobalt Telephone Technologies | 11,214.12 | 19/09/2018 | |
| 646000575 | Clearance/Investigation of Pent Stream, | Community Services | Contract Payments | Ovenden Allworks Ltd | 9,000.00 | 07/09/2018 | |
| 646000576 | Access steps to coastal slopes opposite | Community Services | Sea Wall Maintenance | Serco Ltd | 6,055.00 | 12/09/2018 | |
| 646000579 | Archaeological work ANPR car parks | Development | Contract Payments | Canterbury Archaeological Trust Ltd | 9,984.00 | 13/09/2018 | SME |
| 646000580 | ANPR Electrical Works-sites 5-8 | Development | Contract Payments | Serco Ltd | 8,990.16 | 13/09/2018 | |
| 646000581 | ANPR electrical works sites 1-4 | Development | Contract Payments | Serco Ltd | 8,990.16 | 13/09/2018 | |
| 646000584 | Railings at Reculver | Community Services | Sea Wall Maintenance | Dave Mannings Ltd | 2,405.00 | 16/09/2018 | |
| 646000584 | Railings at Reculver | Community Services | Repairs & Maintenance | Dave Mannings Ltd | 5,745.00 | 16/09/2018 | |
| 646000586 | 3122 Coldharbour outfall extension | Community Services | Contract Payments | KNIGHTS BROWN CONSTRUCTION LTD | 108,612.04 | 19/09/2018 | |
| 857000081 | Aim upgrade and move to sCloud and ACR | Chief Executive | IT Acquisitions - Software | Capita Business Services Ltd | 14,995.00 | 07/09/2018 | |
| 877000371 | Skyguard - Lone Working Devices - Year | Commissioned Services | Welfare Costs | Skyguard Ltd | 398.22 | 25/09/2018 | SME |
| 877000371 | Skyguard - Lone Working Devices - Year | Development | Welfare Costs | Skyguard Ltd | 122.22 | 25/09/2018 | SME |
| 877000371 | Skyguard - Lone Working Devices - Year | Community Services | Welfare Costs | Skyguard Ltd | 953.22 | 25/09/2018 | SME |
| 877000371 | Skyguard - Lone Working Devices - Year | Community Services | Welfare Costs | Skyguard Ltd | 502.22 | 25/09/2018 | SME |
| 877000371 | Skyguard - Lone Working Devices - Year | Commissioned Services | Welfare Costs | Skyguard Ltd | 1,482.23 | 25/09/2018 | SME |
| 877000371 | Skyguard - Lone Working Devices - Year | Community Services | Welfare Costs | Skyguard Ltd | 1,002.23 | 25/09/2018 | SME |
| 877000371 | Skyguard - Lone Working Devices - Year | Finance & Procurement | Welfare Costs | Skyguard Ltd | 122.22 | 25/09/2018 | SME |
| 877000371 | Skyguard - Lone Working Devices - Year | Commissioned Services | Welfare Costs | Skyguard Ltd | 204.22 | 25/09/2018 | SME |
| 877000371 | Skyguard - Lone Working Devices - Year | Development | Welfare Costs | Skyguard Ltd | 1,922.23 | 25/09/2018 | SME |
| 877000371 | Skyguard - Lone Working Devices - Year | Commissioned Services | Welfare Costs | Skyguard Ltd | 372.22 | 25/09/2018 | SME |
| 877000371 | Skyguard - Lone Working Devices - Year | Community Services | Welfare Costs | Skyguard Ltd | 550.22 | 25/09/2018 | SME |
| 877000371 | Skyguard - Lone Working Devices - Year | Community Services | Welfare Costs | Skyguard Ltd | 139.22 | 25/09/2018 | SME |
| 877000371 | Skyguard - Lone Working Devices - Year | Community Services | Welfare Costs | Skyguard Ltd | 187.22 | 25/09/2018 | SME |
| 877000371 | Skyguard - Lone Working Devices - Year | Community Services | Welfare Costs | Skyguard Ltd | 3,602.23 | 25/09/2018 | SME |
| 877000371 | Skyguard - Lone Working Devices - Year | Development | Welfare Costs | Skyguard Ltd | 406.22 | 25/09/2018 | SME |
| 877000371 | Skyguard - Lone Working Devices - Year | Development | Welfare Costs | Skyguard Ltd | 362.22 | 25/09/2018 | SME |
| 877000371 | Skyguard - Lone Working Devices - Year | Community Services | Welfare Costs | Skyguard Ltd | 224.22 | 25/09/2018 | SME |
| 877000371 | Skyguard - Lone Working Devices - Year | Community Services | Welfare Costs | Skyguard Ltd | 199.22 | 25/09/2018 | SME |
| 877000372 | Carry out annual asbestos reinspections | Commissioned Services | Building Maintenance - Planned | Lucion Environmental Ltd | 5,170.00 | 26/09/2018 | |
| 882001220 | The Marlowe Trust Professional charges | Commissioned Services | Legal Expenses | Bates Wells & Braithwaite London LLP | 22,796.80 | 11/09/2018 | |
| 882001222 | The Marlowe Trust Professional charges | Commissioned Services | Legal Expenses | Bates Wells & Braithwaite London LLP | 24,915.00 | 11/09/2018 | |
| 882001223 | The Marlowe Trust - overall costs | Commissioned Services | Legal Expenses | Bates Wells & Braithwaite London LLP | 20,000.00 | 11/09/2018 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2019/April_2019_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 17/04/2019 | Chief Executive | AMZNMktplace | 44.99 | GENERAL RETAIL AND WHOLESALE |
| 26/04/2019 | Chief Executive | ARGOS RETAIL GROUP | 98.99 | GENERAL RETAIL AND WHOLESALE |
| 30/04/2019 | Chief Executive | SE CANTERBURY WEST SST | 72.70 | TRAVEL |
| 15/04/2019 | Community Services | Amazon.co.uk*MZ45O8814 | 22.46 | MAIL ORDER / DIRECT SELLING |
| 23/04/2019 | Community Services | Amazon.co.uk*MZ8YX09W4 | 53.33 | MAIL ORDER / DIRECT SELLING |
| 25/04/2019 | Community Services | AMZN Mktp UK*MZ97R1IO4 | 24.95 | BOOKS AND PERIODICALS |
| 21/04/2019 | Commissioned Services | AMZN MKTP UK*MZ10C7234 AM | 21.99 | BOOKS AND PERIODICALS |
| 29/04/2019 | Commissioned Services | WWW.TRANSPORTXTRA.COM | 462.00 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 30/04/2019 | Commissioned Services | HALLMARK WORKWEAR AND SAF | 121.56 | MEDICAL SUPPLIES AND SERVICES |
| 03/04/2019 | Finance & Procurement | WWW.CIPS.ORG | 198.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 17/04/2019 | Finance & Procurement | WWW.AOSONLINE.CO.UK | 25.46 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 17/04/2019 | Finance & Procurement | EUROFFICE.CO.UK | 14.81 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 18/04/2019 | Finance & Procurement | WORDPRESS RKURY7W5U8 | 15.00 | COMPUTER EQUIPMENT & SERVICES |
| 26/04/2019 | Finance & Procurement | VIKING UK | 13.06 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 26/04/2019 | Finance & Procurement | RICARDO-AEA LTD | 993.00 | PROFESSIONAL SERVICES |
| 29/04/2019 | Finance & Procurement | WWW.PAPER-ROUND.CO.UK | 24.74 | ESTATE AND GARDEN SERVICES |
| 30/04/2019 | Finance & Procurement | AMZN MKTP UK*MN1UH8O64 AM | 226.13 | BOOKS AND PERIODICALS |
| 01/05/2019 | Finance & Procurement | DVLA VEHICLE TAX | 127.50 | STATUTORY BODIES |
| 11/04/2019 | Developments Services | Amazon.co.uk*MZ2VZ4VL4 | 250.00 | MAIL ORDER / DIRECT SELLING |
| 12/04/2019 | Developments Services | NO 5 CHAMBERS LTD | 24.00 | PROFESSIONAL SERVICES |
| 18/04/2019 | Developments Services | BEST BUSINESS EVENTS L | 56.40 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 26/04/2019 | Developments Services | SCREWFIX DIRECT | 89.95 | GENERAL RETAIL AND WHOLESALE |
| 15/04/2019 | Community Services | MAILCHIMP *MONTHLY | 127.42 | MAIL ORDER / DIRECT SELLING |
| 26/04/2019 | Community Services | TRAVELODGE GB0000 | 113.55 | HOTELS AND ACCOMMODATION |
| 09/04/2019 | Community Services | CARTRIDGE DISCOUNT | 12.63 | COMPUTER EQUIPMENT & SERVICES |
| 15/04/2019 | Community Services | B & Q 1237 | 40.42 | GENERAL RETAIL AND WHOLESALE |
| 24/04/2019 | Community Services | MARKS&SPENCER PLC | 85.00 | GENERAL RETAIL AND WHOLESALE |
| 24/04/2019 | Community Services | WWW.NISBETS.COM | 98.35 | MAIL ORDER / DIRECT SELLING |
| 01/05/2019 | Community Services | CUPSDIRECT.CO.UK | 98.22 | GENERAL RETAIL AND WHOLESALE |
| 08/04/2019 | Commissioned Services | FACEBK MMX4RK26F2 | 32.42 | PRINT AND ADVERTISING |
| 08/04/2019 | Commissioned Services | FACEBK 3TTNHKJKB2 | 17.00 | PRINT AND ADVERTISING |
| 12/04/2019 | Commissioned Services | LOBSTER VAN HIRE | 59.00 | AUTO RENTAL |
| 12/04/2019 | Commissioned Services | B & Q 1303 | 83.14 | BUILDING MATERIALS |
| 14/04/2019 | Commissioned Services | AMZNMktplace | 21.99 | GENERAL RETAIL AND WHOLESALE |
| 15/04/2019 | Commissioned Services | AMZN Mktp UK*MZ0LW7894 | 30.00 | BOOKS AND PERIODICALS |
| 15/04/2019 | Commissioned Services | FACEBK HZNJRJ2LB2 | 17.00 | PRINT AND ADVERTISING |
| 16/04/2019 | Commissioned Services | VISTAPRINT | 27.11 | PRINT AND ADVERTISING |
| 17/04/2019 | Commissioned Services | C BREWER & SONS | 119.84 | BUILDING MATERIALS |
| 24/04/2019 | Commissioned Services | THE BEANEY | 30.00 | STATUTORY BODIES |
| 28/04/2019 | Commissioned Services | MAILCHIMP *MONTHLY | 23.48 | MAIL ORDER / DIRECT SELLING |
| 01/05/2019 | Commissioned Services | BOOKER LIMITED CANTERBURY | 149.00 | CATERING AND CATERING SUPPLIES |
| 01/05/2019 | Commissioned Services | BOOKER LIMITED CANTERBURY | 203.98 | CATERING AND CATERING SUPPLIES |
| 02/05/2019 | Commissioned Services | FACEBK T779NK6KB2 | 16.00 | PRINT AND ADVERTISING |
| 02/05/2019 | Commissioned Services | WILKO RETAIL LIMIT | 6.50 | GENERAL RETAIL AND WHOLESALE |
| 02/05/2019 | Commissioned Services | WILKO RETAIL LIMIT | 18.00 | GENERAL RETAIL AND WHOLESALE |
| 04/04/2019 | Community Services | BOOTS 1523 | 2.99 | MEDICAL SUPPLIES AND SERVICES |
| 11/04/2019 | Community Services | EAST KENT ROAD CAR COY L | 187.00 | TRAVEL |
| 25/04/2019 | Community Services | PUMPKIN CAFE | 8.53 | CATERING AND CATERING SUPPLIES |
| 25/04/2019 | Community Services | STARBUCKS | 2.60 | RESTAURANTS AND BARS |
| 25/04/2019 | Community Services | SE CANTERBURY WEST TO | 27.60 | TRAVEL |
| 25/04/2019 | Community Services | SE CANTERBURY WEST TO | 9.20 | TRAVEL |
| 29/04/2019 | Community Services | SE CANTERBURY WEST TO | 141.70 | TRAVEL |
| 30/04/2019 | Community Services | PUMPKIN CAFE | 2.99 | CATERING AND CATERING SUPPLIES |
| 02/05/2019 | Community Services | SE CANTERBURY WEST TO | 141.70 | TRAVEL |
| 04/04/2019 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 121.00 | STATUTORY BODIES |
| 12/04/2019 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 15/04/2019 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 23/04/2019 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 121.00 | STATUTORY BODIES |
| 26/04/2019 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 03/04/2019 | Community Services | WWW.ARGOS.CO.UK | 133.94 | GENERAL RETAIL AND WHOLESALE |
| 06/04/2019 | Community Services | STAGECOACH SERVICE | 53.00 | TRAVEL |
| 16/04/2019 | Community Services | STAGECOACH SERVICE | 53.00 | TRAVEL |
| 16/04/2019 | Community Services | STAGECOACH SERVICE | 53.00 | TRAVEL |
| 16/04/2019 | Community Services | STAGECOACH SERVICE | 53.00 | TRAVEL |
| 25/04/2019 | Community Services | EAST KENT HOSPITALS UN | 2.70 | TRAVEL |
| 25/04/2019 | Community Services | SE CANTERBURY WEST TO | 150.90 | TRAVEL |
| 29/04/2019 | Community Services | THE CANTERBURY PRA | 135.00 | MEDICAL SUPPLIES AND SERVICES |
| 29/04/2019 | Community Services | THE KINGS CORNER | 5.00 | RESTAURANTS AND BARS |
| 01/05/2019 | Community Services | ASDA SUPERSTORE | 32.35 | GENERAL RETAIL AND WHOLESALE |
| 01/05/2019 | Community Services | ASDA SUPERSTORE | 2.00 | GENERAL RETAIL AND WHOLESALE |
| 03/04/2019 | Community Services | HARBOUR GARAGE (WHITST | 40.00 | VEHICLES SERVICING AND SPARES |
| 23/04/2019 | Community Services | B & Q 1303 | 419.00 | BUILDING MATERIALS |
| 02/05/2019 | Developments Services | RINGGO | 3.00 | TRAVEL |
| 04/04/2019 | Community Services | WWW.GOV.UK | 10.00 | PROFESSIONAL SERVICES |
| 05/04/2019 | Community Services | AMZNMktplace | 153.90 | GENERAL RETAIL AND WHOLESALE |
| 06/04/2019 | Community Services | AMZNMktplace | 187.83 | GENERAL RETAIL AND WHOLESALE |
| 07/04/2019 | Community Services | AMZNMktplace | 45.50 | GENERAL RETAIL AND WHOLESALE |
| 07/04/2019 | Community Services | AMZN Mktp UK*MZ9MH9PN4 | 357.54 | BOOKS AND PERIODICALS |
| 10/04/2019 | Community Services | AMZNMktplace | 24.18 | GENERAL RETAIL AND WHOLESALE |
| 10/04/2019 | Community Services | AMZNMktplace | 26.99 | GENERAL RETAIL AND WHOLESALE |
| 11/04/2019 | Community Services | AMZNMKTPLACE AMAZON.CO.UK | 23.60 | GENERAL RETAIL AND WHOLESALE |
| 11/04/2019 | Community Services | AMZNMktplace | 12.98 | GENERAL RETAIL AND WHOLESALE |
| 11/04/2019 | Community Services | WEBPAYMENTS BRISTOL | -20.00 | TRAINING AND EDUCATIONAL |
| 12/04/2019 | Community Services | AMZNMktplace | 12.99 | GENERAL RETAIL AND WHOLESALE |
| 16/04/2019 | Community Services | INNOTEC SUPPLIES (UK) | 120.12 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 25/04/2019 | Community Services | RICARDO-AEA LTD | 993.00 | PROFESSIONAL SERVICES |
| 30/04/2019 | Community Services | Photobox Limited | 4.78 | PRINT AND ADVERTISING |
| 01/05/2019 | Community Services | CANTERBURY CITY INTERN | 0.01 | STATUTORY BODIES |
| 02/05/2019 | Community Services | CANTERBURY CITY INTERN | 0.01 | STATUTORY BODIES |
| 02/05/2019 | Community Services | CANTERBURY CITY INTERN | 0.01 | STATUTORY BODIES |
| 02/05/2019 | Community Services | CANTERBURY CITY INTERN | 0.01 | STATUTORY BODIES |
| 02/05/2019 | Community Services | CANTERBURY CITY INTERN | 0.01 | STATUTORY BODIES |
| 02/05/2019 | Community Services | CANTERBURY CITY INTERN | 0.01 | STATUTORY BODIES |
| 02/05/2019 | Community Services | CANTERBURY CITY INTERN | 0.01 | STATUTORY BODIES |
| 02/05/2019 | Community Services | CANTERBURY CITY INTERN | 0.01 | STATUTORY BODIES |
| 02/05/2019 | Community Services | CANTERBURY CITY INTERN | 0.01 | STATUTORY BODIES |
| 02/05/2019 | Community Services | CANTERBURY CITY INTERN | 0.01 | STATUTORY BODIES |
| 02/05/2019 | Community Services | CANTERBURY CITY INTERN | 0.01 | STATUTORY BODIES |
| 02/05/2019 | Community Services | CANTERBURY CITY INTERN | 0.01 | STATUTORY BODIES |
| 02/05/2019 | Community Services | CANTERBURY CITY INTERN | 0.01 | STATUTORY BODIES |
| 03/04/2019 | Commissioned Services | AMZNMktplace | 6.78 | GENERAL RETAIL AND WHOLESALE |
| 04/04/2019 | Commissioned Services | APPLE ONLINE STORE GBP | 199.00 | GENERAL RETAIL AND WHOLESALE |
| 05/04/2019 | Commissioned Services | AMZNMKTPLACE AMAZON.CO.UK | 15.99 | GENERAL RETAIL AND WHOLESALE |
| 05/04/2019 | Commissioned Services | ROYAL MAIL ONLINE SHOP | 47.75 | MAIL AND COURIER SERVICES |
| 09/04/2019 | Commissioned Services | AMZNMKTPLACE AMAZON.CO.UK | 8.18 | GENERAL RETAIL AND WHOLESALE |
| 09/04/2019 | Commissioned Services | AMZN Mktp UK*MZ9XU3GK4 | 1.40 | BOOKS AND PERIODICALS |
| 10/04/2019 | Commissioned Services | THORLUX LIGHTING | 391.06 | MAIL ORDER / DIRECT SELLING |
| 23/04/2019 | Commissioned Services | TRAINLINE | 50.75 | TRAVEL |
| 23/04/2019 | Commissioned Services | THE BEANEY | 2.00 | STATUTORY BODIES |
| 24/04/2019 | Commissioned Services | TESCO STORES | 4.90 | GENERAL RETAIL AND WHOLESALE |
| 24/04/2019 | Commissioned Services | BOOTS 1523 | 3.99 | MEDICAL SUPPLIES AND SERVICES |
| 10/04/2019 | Community Services | THE ZETLAND ARMS | 7.50 | RESTAURANTS AND BARS |
| 28/04/2019 | Community Services | DEBENHAMS | 40.00 | GENERAL RETAIL AND WHOLESALE |
| 11/04/2019 | Commissioned Services | B & Q 1303 | 7.64 | BUILDING MATERIALS |
| 02/05/2019 | Commissioned Services | B & Q 1303 | 9.00 | BUILDING MATERIALS |
| 08/04/2019 | Deputy Chief Executive | WWW.MONEYCLAIM.GOV | 60.00 | STATUTORY BODIES |
| 05/04/2019 | Community Services | TRAVELODGE GB0000 | -343.00 | HOTELS AND ACCOMMODATION |
| 08/04/2019 | Community Services | TRAVELODGE GB0000 | 1516.20 | HOTELS AND ACCOMMODATION |
| 24/04/2019 | Community Services | TRAVELODGE GB0000 | 211.00 | HOTELS AND ACCOMMODATION |
| 24/04/2019 | Community Services | TRAVELODGE GB0000 | 796.00 | HOTELS AND ACCOMMODATION |
| 26/04/2019 | Community Services | TRAVELODGE GB0000 | 545.00 | HOTELS AND ACCOMMODATION |
| 03/04/2019 | Community Services | EAST KENT ROAD CAR COY L | 224.00 | TRAVEL |
| 16/04/2019 | Community Services | EAST KENT ROAD CAR COY L | 76.60 | TRAVEL |
| 05/04/2019 | Community Services | BRUNEL UNIVERSITY | 325.00 | TRAINING AND EDUCATIONAL |
| 04/04/2019 | Commissioned Services | ASDA SUPERSTORE | 93.00 | GENERAL RETAIL AND WHOLESALE |
| 04/04/2019 | Commissioned Services | SAINSBURY'S S/MKT | 56.68 | GENERAL RETAIL AND WHOLESALE |
| 04/04/2019 | Commissioned Services | B&M RETAIL | 36.05 | GENERAL RETAIL AND WHOLESALE |
| 05/04/2019 | Commissioned Services | SAINSBURYS S/MKTS | 75.45 | GENERAL RETAIL AND WHOLESALE |
| 07/04/2019 | Commissioned Services | SAINSBURY'S S/MKT | 52.80 | GENERAL RETAIL AND WHOLESALE |
| 08/04/2019 | Commissioned Services | AMZNMktplace | 48.10 | GENERAL RETAIL AND WHOLESALE |
| 08/04/2019 | Commissioned Services | SAINSBURY'S S/MKT | 44.00 | GENERAL RETAIL AND WHOLESALE |
| 08/04/2019 | Commissioned Services | WWW.NISBETS.COM | 317.26 | MAIL ORDER / DIRECT SELLING |
| 09/04/2019 | Commissioned Services | AMZNMktplace | 56.63 | GENERAL RETAIL AND WHOLESALE |
| 09/04/2019 | Commissioned Services | AMZNMktplace | 37.76 | GENERAL RETAIL AND WHOLESALE |
| 09/04/2019 | Commissioned Services | SP * WILLIAM WOOD DESI | 399.96 | GENERAL RETAIL AND WHOLESALE |
| 08/04/2019 | Commissioned Services | PAYPAL *RACECRAFTLT | 238.43 | GENERAL RETAIL AND WHOLESALE |
| 09/04/2019 | Commissioned Services | AMZN Mktp UK*MZ9VC1XN4 | 31.32 | BOOKS AND PERIODICALS |
| 10/04/2019 | Commissioned Services | AMZNMKTPLACE AMAZON.CO.UK | 27.98 | GENERAL RETAIL AND WHOLESALE |
| 10/04/2019 | Commissioned Services | AMZNMKTPLACE AMAZON.CO.UK | 37.47 | GENERAL RETAIL AND WHOLESALE |
| 10/04/2019 | Commissioned Services | AMZNMKTPLACE AMAZON.CO.UK | 26.99 | GENERAL RETAIL AND WHOLESALE |
| 10/04/2019 | Commissioned Services | AMZNMKTPLACE AMAZON.CO.UK | 18.62 | GENERAL RETAIL AND WHOLESALE |
| 10/04/2019 | Commissioned Services | ONE STOP 6124 | 38.36 | GENERAL RETAIL AND WHOLESALE |
| 10/04/2019 | Commissioned Services | Amazon.co.uk*MZ8247VE4 | 8.48 | MAIL ORDER / DIRECT SELLING |
| 10/04/2019 | Commissioned Services | AMZN Mktp UK*MZ1BJ1V94 | 69.75 | BOOKS AND PERIODICALS |
| 10/04/2019 | Commissioned Services | PREMIER INN44027520 | 242.00 | HOTELS AND ACCOMMODATION |
| 10/04/2019 | Commissioned Services | PREMIER INN44027520 | 242.00 | HOTELS AND ACCOMMODATION |
| 12/04/2019 | Commissioned Services | SAINSBURY'S S/MKT | 16.50 | GENERAL RETAIL AND WHOLESALE |
| 15/04/2019 | Commissioned Services | TESCO STORES | 66.24 | GENERAL RETAIL AND WHOLESALE |
| 15/04/2019 | Commissioned Services | AMZN MKTP UK*MZ3U848C4 AM | 7.25 | BOOKS AND PERIODICALS |
| 16/04/2019 | Commissioned Services | ONE STOP 6124 | 10.59 | GENERAL RETAIL AND WHOLESALE |
| 17/04/2019 | Commissioned Services | SAINSBURY'S S/MKT | 32.10 | GENERAL RETAIL AND WHOLESALE |
| 20/04/2019 | Commissioned Services | SAINSBURYS S/MKTS | 46.75 | GENERAL RETAIL AND WHOLESALE |
| 21/04/2019 | Commissioned Services | AMAZON.CO.UK*MZ6VG22E4 AM | 19.41 | GENERAL RETAIL AND WHOLESALE |
| 23/04/2019 | Commissioned Services | SAINSBURY'S S/MKT | 61.60 | GENERAL RETAIL AND WHOLESALE |
| 29/04/2019 | Commissioned Services | SAINSBURY'S S/MKT | 35.20 | GENERAL RETAIL AND WHOLESALE |
| 04/04/2019 | Community Services | ASDA SUPERSTORE | 13.85 | GENERAL RETAIL AND WHOLESALE |
| 08/04/2019 | Community Services | ASDA SUPERSTORE | 21.94 | GENERAL RETAIL AND WHOLESALE |
| 17/04/2019 | Community Services | ASDA SUPERSTORE | 18.39 | GENERAL RETAIL AND WHOLESALE |
| 02/05/2019 | Community Services | AMZNMktplace | 31.44 | GENERAL RETAIL AND WHOLESALE |
| 06/04/2019 | Community Services | ASDA F/STN CANTERBURY | 73.03 | AUTOMOTIVE FUEL |
| 18/04/2019 | Community Services | ASDA F/STN CANTERBURY | 80.04 | AUTOMOTIVE FUEL |
| 12/04/2019 | Developments Services | OWAYO | 1328.69 | GENERAL RETAIL AND WHOLESALE |
| 03/04/2019 | Commissioned Services | FACEBK 7AMM6L25H2 | 50.00 | PRINT AND ADVERTISING |
| 07/04/2019 | Commissioned Services | MAILCHIMP *MONTHLY | 39.64 | MAIL ORDER / DIRECT SELLING |
| 21/04/2019 | Commissioned Services | FACEBK 8QVSEL25H2 | 50.00 | PRINT AND ADVERTISING |
| 24/04/2019 | Commissioned Services | FACEBK 6FHUCL65H2 | 50.00 | PRINT AND ADVERTISING |
| 08/04/2019 | Community Services | WWW.PLANNINGPORTAL.CO. | 254.00 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 09/04/2019 | Community Services | WWW.PLANNINGPORTAL.CO. | 482.00 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 30/04/2019 | Community Services | WWW.PLANNINGPORTAL.CO. | -228.00 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 03/04/2019 | Community Services | ASDA SUPERSTORE | 3.23 | GENERAL RETAIL AND WHOLESALE |
| 01/05/2019 | Community Services | ASDA SUPERSTORE | 2.28 | GENERAL RETAIL AND WHOLESALE |
| 03/04/2019 | Commissioned Services | 123 REG R/T | 38.38 | MAIL ORDER / DIRECT SELLING |
| 03/04/2019 | Commissioned Services | GITBOOK | 27.47 | BOOKS AND PERIODICALS |
| 27/04/2019 | Commissioned Services | GOOGLE *CLOUD_01C660-D | 120.03 | MAIL ORDER / DIRECT SELLING |
| 28/04/2019 | Commissioned Services | SAINSBURYS S/MKTS | 7.35 | GENERAL RETAIL AND WHOLESALE |
| 11/04/2019 | Community Services | WWW.FURNITUREATWORK.CO | 82.80 | GENERAL RETAIL AND WHOLESALE |
| 11/04/2019 | Community Services | Amazon.co.uk*MZ16425Q4 | 26.24 | MAIL ORDER / DIRECT SELLING |
| 16/04/2019 | Community Services | STAMPS DIRECT LTD | 34.42 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 29/04/2019 | Community Services | PG MERLIN | 94.94 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 24/04/2019 | Community Services | SAINSBURYS S/MKTS | 11.00 | GENERAL RETAIL AND WHOLESALE |
| 02/04/2019 | Community Services | GEN REGISTER OFFICE | -7.50 | STATUTORY BODIES |
| 18/04/2019 | Community Services | POCKIT LIMITED | 0.99 | PROFESSIONAL SERVICES |
| 30/04/2019 | Community Services | SUBWAY | 1.80 | RESTAURANTS AND BARS |
| 30/04/2019 | Community Services | MCDONALDS | 0.99 | RESTAURANTS AND BARS |
| 30/04/2019 | Community Services | MCDONALDS | 7.45 | RESTAURANTS AND BARS |
| 01/05/2019 | Community Services | CURRYS ONLINE | 90.00 | GENERAL RETAIL AND WHOLESALE |
| 03/04/2019 | Commissioned Services | ALDI STORES LTD | 5.52 | GENERAL RETAIL AND WHOLESALE |
| 15/04/2019 | Commissioned Services | PETERS PRODUCE | 14.35 | CATERING AND CATERING SUPPLIES |
| 15/04/2019 | Commissioned Services | ALDI STORES LTD | 3.87 | GENERAL RETAIL AND WHOLESALE |
| 17/04/2019 | Commissioned Services | MILK&MORE | 83.16 | CATERING AND CATERING SUPPLIES |
| 22/04/2019 | Commissioned Services | AMZNMktplace | 59.60 | GENERAL RETAIL AND WHOLESALE |
| 27/04/2019 | Commissioned Services | SAINSBURY S S MKTS | 10.10 | GENERAL RETAIL AND WHOLESALE |
| 08/04/2019 | Community Services | SAXON SHORE | 24.15 | RESTAURANTS AND BARS |
| 09/04/2019 | Community Services | RONTEC WINCHEAP | 71.18 | AUTOMOTIVE FUEL |
| 17/04/2019 | Community Services | W M MORRISON PETROL | 39.82 | AUTOMOTIVE FUEL |
| 17/04/2019 | Community Services | ESSO MRH LAKESIDE | 12.07 | AUTOMOTIVE FUEL |
| 23/04/2019 | Community Services | MCDONALDS | 15.39 | RESTAURANTS AND BARS |
| 24/04/2019 | Community Services | MCDONALDS | 20.92 | RESTAURANTS AND BARS |
| 25/04/2019 | Community Services | TESCO PFS 3715 | 67.88 | AUTOMOTIVE FUEL |
| 12/04/2019 | Community Services | HOO*HOOTSUITE INC | 11.99 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 24/04/2019 | Community Services | EB *WORKSHOP UNDERSTAN | 209.94 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 30/04/2019 | Community Services | FACEBK PAYP3MJAK2 | 18.20 | PRINT AND ADVERTISING |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2019/April_2019_Orders.csv
| April 2019 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 012001077 | Membership of SEE 2019/2020 renewal | Deputy Chief Executive | Subscriptions | South East Employers | 5,990.00 | 02/04/2019 | |
| 012001079 | Xpress annual fee 1.4.2019-31.3.2020 | Community Services | IT Acquisitions - Software | Xpress Software Solutions Ltd | 9,477.02 | 02/04/2019 | |
| 012001103 | For professional archives services | Community Services | Archive Store Contbn | Dean & Chapter Of Canterbury | 16,124.00 | 23/04/2019 | |
| 012001104 | Votepod (type to be specified later) | Community Services | Equipment & Furniture | Shaw & Sons Ltd | 8,280.00 | 23/04/2019 | SME |
| 012001105 | 14,000 postal vote fusion packs | Community Services | Stationery | Electoral Reform Services Limited | 6,000.00 | 23/04/2019 | SME |
| 012001106 | Annual Pentana Performance Software | Community Services | Computer Mntce - Software | Ideagen Gael Ltd | 8,738.27 | 24/04/2019 | |
| 050002721 | Charge for 2019-20 | Finance & Procurement | IT Acquisitions - Hardware | Capita Business Services Ltd | 311.31 | 09/04/2019 | |
| 050002721 | Charge for 2019-20 | Finance & Procurement | Computer Mntce - Software | Capita Business Services Ltd | 19,629.62 | 09/04/2019 | |
| 050002721 | Charge for 2019-20 | Community Services | Computer Mntce - Software | Capita Business Services Ltd | 598.68 | 09/04/2019 | |
| 050002721 | Charge for 2019-20 | Community Services | Computer Mntce - Software | Capita Business Services Ltd | 1,167.99 | 09/04/2019 | |
| 050002721 | Charge for 2019-20 | Development | Computer Mntce - Software | Capita Business Services Ltd | 710.21 | 09/04/2019 | |
| 050002728 | TICKET: C1904-000606. APRIL 2019 | Deputy Chief Executive | Telephones | Adept Telecom PLC | 5,075.02 | 15/04/2019 | |
| 050002729 | CCC_EOI_00046_18. TICKET: C1904-000486. | Chief Executive | IT Acquisitions - Hardware | CCS Media Ltd | 5,591.40 | 15/04/2019 | |
| 050002735 | 20 x HP 250 G7 Black Notebook 39.6 cm | Chief Executive | IT Acquisitions - Hardware | CCS Media Ltd | 9,864.20 | 24/04/2019 | |
| 121000409 | Partnership Fee for Summer in Kent | Development | Publicity & Promotion | Visit Kent Ltd | 4,997.50 | 26/04/2019 | |
| 121000409 | Partnership fee for summer in Kent | Development | Publicity | Visit Kent Ltd | 4,997.50 | 26/04/2019 | |
| 122000259 | Professional fees for advice | Development | Preliminary Expenses | Shoosmiths LLP | 12,000.00 | 26/04/2019 | |
| 123000629 | CA/16/00748 - Former Wyevale Garden | Development | Receipts (General) | Kent County Council | 912.30 | 03/04/2019 | |
| 123000629 | CA/13/02285 - The Marlowe Centre | Development | Receipts (General) | Kent County Council | 508.31 | 03/04/2019 | |
| 123000629 | CA/13/02349 - Former Spires Academy | Development | Receipts (General) | Kent County Council | 3,412.08 | 03/04/2019 | |
| 123000629 | CA/15/01414 - 134 Cromwell Road | Development | Receipts (General) | Kent County Council | 1,114.54 | 03/04/2019 | |
| 123000629 | CA/17/02017 - 41 Central Parade | Development | Receipts (General) | Kent County Council | 686.10 | 03/04/2019 | |
| 123000629 | CA/15/02558 - St Lawrence Cricket Ground | Development | Receipts (General) | Kent County Council | 2,753.30 | 03/04/2019 | |
| 123000629 | CA/17/00800 - 1 Dover Street | Development | Receipts (General) | Kent County Council | 1,044.30 | 03/04/2019 | |
| 123000629 | CA/14/00535 - Polo Farm Sports Club | Development | Receipts (General) | Kent County Council | 831.78 | 03/04/2019 | |
| 123000629 | CA/08/01059 - 51 Golden Hill South | Development | Receipts (General) | Kent County Council | 4,767.00 | 03/04/2019 | |
| 123000629 | CA/13/01771 - Land at Bakers Lane | Development | Receipts (General) | Kent County Council | 3,593.93 | 03/04/2019 | |
| 123000629 | CA/14/02591 - Land at Hollow Lane | Development | Receipts (General) | Kent County Council | 1,349.42 | 03/04/2019 | |
| 123000629 | CA/13/01643 - Motorists Centre | Development | Receipts (General) | Kent County Council | 233.18 | 03/04/2019 | |
| 123000632 | Year 2 Software & Maintenance - Idox | Development | Computer Mntce - Software | IDOX Software Ltd | 47,000.00 | 04/04/2019 | |
| 123000636 | Repayment of supported training costs | Development | Staff Training | Ashford Borough Council | 7,100.00 | 12/04/2019 | |
| 123000638 | Common Land/Village Green and Public | Development | Payments to KCC | Kent County Council | 6,000.00 | 18/04/2019 | |
| 125000708 | Stage six collection of BID Levy | Finance & Procurement | Expenditure (General) | Canterbury Connected Business Improvemen | 27,448.43 | 03/04/2019 | SME |
| 125000714 | Addtional instructions to Corstorphine | Development | Grants & Contributions | Canterbury City Football Club | 10,000.00 | 12/04/2019 | |
| 129000051 | Strategic Grant 1 of 1 | Commissioned Services | Grant/Concess Re: Comm Dev | Canterbury Theatre & Festival Trust | 7,500.00 | 05/04/2019 | |
| 129000052 | Strategic Grant to be paid in 4 | Commissioned Services | Grant/Concess Re: Comm Dev | Thanington Neighbourhood Resource Centre | 20,000.00 | 05/04/2019 | SME |
| 129000053 | Strategic Grant to be paid in 4 | Commissioned Services | Grant/Concess Re: Comm Dev | SNAAP | 18,000.00 | 05/04/2019 | SME |
| 129000054 | Strategic Grant to be paid in 4 | Commissioned Services | Grant/Concess Re: Comm Dev | Age UK Canterbury | 15,000.00 | 05/04/2019 | SME |
| 129000055 | Strategic Grant | Commissioned Services | Grant/Concess Re: Comm Dev | Northgate Ward Over 60's Community Servi | 7,500.00 | 05/04/2019 | |
| 129000056 | Strategic Grant to be paid in 2 | Commissioned Services | Grant/Concess Re: Comm Dev | Catching Lives | 10,000.00 | 05/04/2019 | |
| 129000057 | Strategic Grant to be paid in 2 | Commissioned Services | Grant/Concess Re: Comm Dev | Red Zebra Community Solutions | 10,000.00 | 05/04/2019 | SME |
| 129000058 | Strategic Grant payment | Commissioned Services | Grant/Concess Re: Comm Dev | Age UK Herne Bay & Whitstable | 17,000.00 | 08/04/2019 | SME |
| 129000060 | Strategic grant payable in two £5,000 | Commissioned Services | Grant/Concess Re: Comm Dev | Kent MS Therapy Centre | 10,000.00 | 11/04/2019 | |
| 129000061 | Strategic Grant allocation for 2019/20 | Commissioned Services | Grant/Concess Re: Comm Dev | Canterbury Umbrella Centre | 25,000.00 | 16/04/2019 | SME |
| 129000062 | SG 2 of 2 payments | Commissioned Services | Grant/Concess Re: Comm Dev | Catching Lives | 5,000.00 | 23/04/2019 | |
| 129000063 | SG 2 of 2 payments | Commissioned Services | Grant/Concess Re: Comm Dev | Red Zebra Community Solutions | 5,000.00 | 23/04/2019 | SME |
| 129000064 | SG 3 remaining payments | Commissioned Services | Grant/Concess Re: Comm Dev | SNAAP | 13,500.00 | 23/04/2019 | SME |
| 129000065 | Strategic Grant | Commissioned Services | Grant/Concess Re: Comm Dev | Thanington Neighbourhood Resource Centre | 10,000.00 | 23/04/2019 | SME |
| 129000066 | Invicta moving works | Commissioned Services | Contract Payments | Topbond PLC | 19,984.52 | 29/04/2019 | SME |
| 129000067 | Contribution to Whitstable Museum | Commissioned Services | Contract Payments | Whitstable Community Museum & Gallery | 25,000.00 | 30/04/2019 | |
| 221001163 | Phase 1 of the 2020 Project | Commissioned Services | Fees | East Kent Housing | 7,657.48 | 05/04/2019 | |
| 221001164 | Fire prevention recharges | Commissioned Services | Salaries | East Kent Housing | 18,050.00 | 16/04/2019 | |
| 221001164 | Fire prevention recharges | Commissioned Services | Salaries | East Kent Housing | 44,704.00 | 16/04/2019 | |
| 221001165 | Additional tenancy visits | Commissioned Services | Fees | East Kent Housing | 10,665.06 | 16/04/2019 | |
| 222002508 | FME Server Edition Maintenance | Chief Executive | IT Acquisitions - Software | Dotted Eyes Ltd | 2,100.00 | 11/04/2019 | |
| 222002508 | Standard support for FME to 02/07/2020 | Chief Executive | IT Acquisitions - Software | Dotted Eyes Ltd | 500.00 | 11/04/2019 | |
| 222002508 | FME Database Edition Floating | Chief Executive | IT Acquisitions - Software | Dotted Eyes Ltd | 3,220.00 | 11/04/2019 | |
| 222002509 | Hosting, platform management | Chief Executive | IT Acquisitions - Software | Spacecraft Creative Ltd | 71,510.00 | 15/04/2019 | SME |
| 222002509 | Hosting, platform management | Chief Executive | IT Acquisitions - Software | Spacecraft Creative Ltd | 84,440.00 | 15/04/2019 | SME |
| 222002509 | Hosting, platform management | Chief Executive | IT Acquisitions - Software | Spacecraft Creative Ltd | 84,440.00 | 15/04/2019 | SME |
| 222002509 | Hosting, platform management | Chief Executive | IT Acquisitions - Software | Spacecraft Creative Ltd | 71,510.00 | 15/04/2019 | SME |
| 223001559 | grant for 2019/20 | Commissioned Services | Grant/Concess Re: Comm Dev | The Whitstable Castle Trust Ltd | 38,000.00 | 05/04/2019 | |
| 311002379 | Welfare rights and Housing advice Grant | Commissioned Services | Grant/Concess Re: Comm Dev | Citizens Advice Bureaux | 160,728.00 | 09/04/2019 | SME |
| 313003167 | Interpreter services April 2019-March | Community Services | Supplies & Materials | Clear Voice Interpreters & Translation | 5,000.00 | 11/04/2019 | SME |
| 313003168 | Services to council April 2019-March | Community Services | Supplies & Materials | Clear Voice Interpreters & Translation | 5,000.00 | 11/04/2019 | SME |
| 314002769 | Temp accommodation April 2019-March 2020 | Community Services | Bed & Breakfast Costs | Paramount Independent Property Services | 600,000.00 | 24/04/2019 | |
| 315000778 | Accommodation March 2019 | Community Services | Bed & Breakfast Costs | Paramount Independent Property Services | 68,853.00 | 04/04/2019 | |
| 315000789 | Rent charges 01.03.19-31.03.19 | Community Services | Bed & Breakfast Costs | Paramount Independent Property Services | 44,942.00 | 17/04/2019 | |
| 315000795 | Accommodation from 15.10.18-02.12.18 | Community Services | Bed & Breakfast Costs | Grapevine Estates Ltd | 16,328.00 | 24/04/2019 | |
| 315000797 | Temp accommodation April 2019-March 2020 | Community Services | Bed & Breakfast Costs | Grapevine Estates Ltd | 70,000.00 | 24/04/2019 | |
| 430000121 | For the 2019/20 EKH core management | Commissioned Services | Fees | East Kent Housing | 696,080.64 | 23/04/2019 | |
| 430000121 | For the 2019/20 EKH core management | Commissioned Services | Fees | East Kent Housing | 58,006.72 | 23/04/2019 | |
| 430000121 | For the 2019/20 EKH core management | Commissioned Services | Fees | East Kent Housing | 2,339,448.64 | 23/04/2019 | |
| 514000398 | Annual maintenance of CCTV equipment | Community Services | CCTV Service Maintenance | Quadrant Security Group Ltd | 58,510.00 | 12/04/2019 | |
| 514000400 | Services to council April 2019-March | Community Services | CCTV Service Maintenance | Quadrant Security Group Ltd | 15,000.00 | 24/04/2019 | |
| 607000892 | For Southeast/Local Megarider bus | Development | Safety Schemes | Stagecoach East Kent Group | 5,000.00 | 01/04/2019 | |
| 607000893 | Professional services in accordance | Development | Contract Payments | Peter Brett Associates LLP | 9,100.00 | 03/04/2019 | |
| 607000900 | To supply and install 5 x gates | Development | Contract Payments | Quinneys Fencing | 10,550.40 | 26/04/2019 | |
| 607000901 | To carry out works as per quotation | Development | Contract Payments | Eos Civil Engineering Ltd | 10,973.04 | 29/04/2019 | |
| 607000904 | Professional services in accordance | Development | Contract Payments | Peter Brett Associates LLP | 14,785.75 | 30/04/2019 | |
| 611000379 | Gas Oil - Fuel for boats | Community Services | Resale Items | Team Flitwick | 100,000.00 | 02/04/2019 | |
| 611000384 | Waste Collections for the Harbour | Community Services | Bins | Veolia | 5,300.00 | 02/04/2019 | |
| 637000443 | Yearly CEO Uniform | Community Services | Clothing & Uniforms | Keltic | 8,000.00 | 11/04/2019 | |
| 637000448 | Fuel for Street scence vehicles April | Community Services | Vehicle Running Costs | Allstar Business Solutions Ltd | 4,300.00 | 17/04/2019 | |
| 637000448 | Fuel for Enf vehicles April 2019-march | Community Services | Vehicle Running Costs | Allstar Business Solutions Ltd | 5,000.00 | 17/04/2019 | |
| 637000448 | Fuel for vehicle April | Community Services | Vehicle Running Costs | Allstar Business Solutions Ltd | 1,000.00 | 17/04/2019 | |
| 637000449 | Shellfish sampling April 2019-March 2020 | Community Services | Sampling | Public Health England | 6,400.00 | 17/04/2019 | |
| 637000450 | Shellfish sampling April 2019-March 2020 | Community Services | Sampling | A J Riches | 7,200.00 | 24/04/2019 | SME |
| 637000452 | Supply & analysis of tubes April | Community Services | Sampling | Socotec | 8,294.40 | 24/04/2019 | |
| 641001080 | Stagecoach Park & Ride March 19 - Year | Community Services | Park & Ride Scheme | Stagecoach East Kent Group | 34,982.19 | 10/04/2019 | |
| 641001080 | Stagecoach Park & Ride March 19 year | Community Services | Park & Ride Scheme | Stagecoach East Kent Group | 34,982.19 | 10/04/2019 | |
| 641001080 | City P&R contract March 19 - Year end | Community Services | Park & Ride Scheme | Stagecoach East Kent Group | 34,982.19 | 10/04/2019 | |
| 641001082 | Services to council April 2019-March | Community Services | Grounds Maintenance | Utility Support Services Ltd | 16,000.00 | 10/04/2019 | SME |
| 641001084 | Services to council April 2019-March | Community Services | Service Maintenance Contract | Casement Signs &Traffic | 5,000.00 | 11/04/2019 | SME |
| 641001085 | Ringo charges April 2019-March 2020 | Community Services | Cash Collection Services | Cobalt Telephone Technologies | 25,200.00 | 11/04/2019 | |
| 641001085 | Ringo services April 2019-March 2020 | Community Services | Cash Collection Services | Cobalt Telephone Technologies | 16,800.00 | 11/04/2019 | |
| 641001086 | Cash in transit April 2019-March 2020 | Community Services | Cash Collection Services | Contract Security Services Ltd | 57,000.00 | 11/04/2019 | |
| 641001086 | Cash in transit April 2019-March 2020 | Community Services | Cash Collection Services | Contract Security Services Ltd | 38,000.00 | 11/04/2019 | |
| 641001087 | Yearly maintenance varioflex: | Community Services | Service Maintenance Contract | Flowbird Smart City UK Limited | 35,000.00 | 11/04/2019 | |
| 641001088 | Yearly maintenance P&D various | Community Services | Service Maintenance Contract | Flowbird Smart City UK Limited | 96,000.00 | 11/04/2019 | |
| 641001089 | Services to council April 2019-March | Community Services | Service Maintenance Contract | Flowbird Smart City UK Limited | 15,000.00 | 11/04/2019 | |
| 641001090 | Maintenance renewal April 2019-March | Community Services | Service Maintenance Contract | Flowbird Smart City UK Limited | 83,000.00 | 11/04/2019 | |
| 641001091 | Services to council April 2019-March | Community Services | Grounds Maintenance | Hi- Way Services Ltd | 30,000.00 | 11/04/2019 | |
| 641001092 | Tickets to council April 2019-March 2020 | Community Services | Car Parking Tickets (Print) | Nagels UK Ltd | 9,000.00 | 11/04/2019 | |
| 641001093 | Mobile patrols Castle Street CP April | Community Services | Grounds Maintenance | Right Guard Security | 15,000.00 | 11/04/2019 | |
| 641001094 | Services to council April 2019-March | Development | Contract Payments | Signway Supplies ( Datchet) Ltd | 12,000.00 | 11/04/2019 | |
| 641001099 | ANPR - New ducting (civils) work | Community Services | Contract Payments | Sagoss Limited | 5,800.00 | 16/04/2019 | SME |
| 646000693 | Replacement of seafront railing at East | Community Services | Sea Wall Maintenance | SJL Fabrications | 12,100.00 | 04/04/2019 | |
| 646000694 | Painting of seafront railing at East | Community Services | Repairs & Maintenance | SJL Fabrications | 9,000.00 | 04/04/2019 | |
| 646000695 | Price to carry out beach management | Community Services | Contract Payments | Chunnel Plant Hire And | 47,322.00 | 12/04/2019 | |
| 646000697 | Carry out dredging work at Whitstable | Community Services | Dredging | Padstow Harbour Commissioners | 20,000.00 | 24/04/2019 | |
| 685001621 | Carry out Legionella Risk Assessments | Deputy Chief Executive | Equipment-Electrical Testing | Feedwater Ltd | 8,000.00 | 03/04/2019 | |
| 852000290 | Canterbury Council instalment | Commissioned Services | Professional Fees | Medway Council | 68,969.00 | 25/04/2019 | |
| 853000012 | Reference 16161276 | Finance & Procurement | Temporary Staff | Michael Page International Recruitment | 8,436.00 | 16/04/2019 | |
| 853000025 | Customer Service - April 2019 | Chief Executive | Shared Service | Thanet District Council | 20,847.50 | 25/04/2019 | |
| 853000025 | Business Rates - April 2019 | Finance & Procurement | Shared Service | Thanet District Council | 15,854.17 | 25/04/2019 | |
| 853000025 | Council Tax - April 2019 | Finance & Procurement | Shared Service | Thanet District Council | 61,121.67 | 25/04/2019 | |
| 853000025 | Housing Benefits - April 2019 | Finance & Procurement | Shared Service | Thanet District Council | 94,556.67 | 25/04/2019 | |
| 853000025 | Welfare Rights - April 2019 | Finance & Procurement | Shared Service | Thanet District Council | 3,185.83 | 25/04/2019 | |
| 853000025 | Corporate Income - April 2019 | Finance & Procurement | Shared Service | Thanet District Council | 1,250.00 | 25/04/2019 | |
| 853000025 | Corporate Income - April 2019 | Finance & Procurement | Shared Service | Thanet District Council | 11,195.83 | 25/04/2019 | |
| 853000025 | ICT - April 2019 | Chief Executive | Shared Service | Thanet District Council | 51,079.17 | 25/04/2019 | |
| 853000026 | Customer Service - May 2019 | Chief Executive | Shared Service | Thanet District Council | 20,847.50 | 25/04/2019 | |
| 853000026 | Business Rates - May 2019 | Finance & Procurement | Shared Service | Thanet District Council | 15,854.17 | 25/04/2019 | |
| 853000026 | Council Tax - May 2019 | Finance & Procurement | Shared Service | Thanet District Council | 61,121.67 | 25/04/2019 | |
| 853000026 | Housing Benefits - May 2019 | Finance & Procurement | Shared Service | Thanet District Council | 94,556.67 | 25/04/2019 | |
| 853000026 | Welfare Rights - May 2019 | Finance & Procurement | Shared Service | Thanet District Council | 3,185.83 | 25/04/2019 | |
| 853000026 | Corporate Income - May 2019 | Finance & Procurement | Shared Service | Thanet District Council | 1,250.00 | 25/04/2019 | |
| 853000026 | Corporate Income - May 2019 | Finance & Procurement | Shared Service | Thanet District Council | 11,195.83 | 25/04/2019 | |
| 853000026 | ICT - May 2019 | Chief Executive | Shared Service | Thanet District Council | 51,079.17 | 25/04/2019 | |
| 853000027 | Customer Service - June 2019 | Chief Executive | Shared Service | Thanet District Council | 20,847.50 | 25/04/2019 | |
| 853000027 | Business Rates - June 2019 | Finance & Procurement | Shared Service | Thanet District Council | 15,854.17 | 25/04/2019 | |
| 853000027 | Council Tax - June 2019 | Finance & Procurement | Shared Service | Thanet District Council | 61,121.67 | 25/04/2019 | |
| 853000027 | Housing Benefits - June 2019 | Finance & Procurement | Shared Service | Thanet District Council | 94,556.67 | 25/04/2019 | |
| 853000027 | Welfare Rights - June 2019 | Finance & Procurement | Shared Service | Thanet District Council | 3,185.83 | 25/04/2019 | |
| 853000027 | Corporate Income - June 2019 | Finance & Procurement | Shared Service | Thanet District Council | 1,250.00 | 25/04/2019 | |
| 853000027 | Corporate Income - June 2019 | Finance & Procurement | Shared Service | Thanet District Council | 11,195.83 | 25/04/2019 | |
| 853000027 | ICT - June 2019 | Chief Executive | Shared Service | Thanet District Council | 51,079.17 | 25/04/2019 | |
| 853000028 | Customer Service - July 2019 | Chief Executive | Shared Service | Thanet District Council | 20,847.50 | 25/04/2019 | |
| 853000028 | Business Rates - July 2019 | Finance & Procurement | Shared Service | Thanet District Council | 15,854.17 | 25/04/2019 | |
| 853000028 | Council Tax - July 2019 | Finance & Procurement | Shared Service | Thanet District Council | 61,121.67 | 25/04/2019 | |
| 853000028 | Housing Benefit - July 2019 | Finance & Procurement | Shared Service | Thanet District Council | 94,556.67 | 25/04/2019 | |
| 853000028 | Welfare Rights - July 2019 | Finance & Procurement | Shared Service | Thanet District Council | 3,185.83 | 25/04/2019 | |
| 853000028 | Corporate Income - July 2019 | Finance & Procurement | Shared Service | Thanet District Council | 1,250.00 | 25/04/2019 | |
| 853000028 | Corporate Income - July 2019 | Finance & Procurement | Shared Service | Thanet District Council | 11,195.83 | 25/04/2019 | |
| 853000028 | ICT - July 2019 | Chief Executive | Shared Service | Thanet District Council | 51,079.17 | 25/04/2019 | |
| 853000029 | Customer Service - Aug 2019 | Chief Executive | Shared Service | Thanet District Council | 20,847.50 | 25/04/2019 | |
| 853000029 | Business Rates - Aug 2019 | Finance & Procurement | Shared Service | Thanet District Council | 15,854.17 | 25/04/2019 | |
| 853000029 | Council Tax - Aug 2019 | Finance & Procurement | Shared Service | Thanet District Council | 61,121.67 | 25/04/2019 | |
| 853000029 | Housing Benefits - Aug 2019 | Finance & Procurement | Shared Service | Thanet District Council | 94,556.67 | 25/04/2019 | |
| 853000029 | Welfare Rights - Aug 2019 | Finance & Procurement | Shared Service | Thanet District Council | 3,185.83 | 25/04/2019 | |
| 853000029 | Corporate Income - Aug 2019 | Finance & Procurement | Shared Service | Thanet District Council | 1,250.00 | 25/04/2019 | |
| 853000029 | Corporate Income - Aug 2019 | Finance & Procurement | Shared Service | Thanet District Council | 11,195.83 | 25/04/2019 | |
| 853000029 | ICT - August 2019 | Chief Executive | Shared Service | Thanet District Council | 51,079.17 | 25/04/2019 | |
| 853000030 | EKHR Backfunding 2018/19 | Finance & Procurement | Shared Service | Dover District Council | 37,340.00 | 26/04/2019 | |
| 853000032 | Customer Service - Sept 2019 | Chief Executive | Shared Service | Thanet District Council | 20,847.50 | 26/04/2019 | |
| 853000032 | Business Rates - Sept 2019 | Finance & Procurement | Shared Service | Thanet District Council | 15,854.17 | 26/04/2019 | |
| 853000032 | Council Tax - Sept 2019 | Finance & Procurement | Shared Service | Thanet District Council | 61,121.67 | 26/04/2019 | |
| 853000032 | Housing Benefits - Sept 2019 | Finance & Procurement | Shared Service | Thanet District Council | 94,556.67 | 26/04/2019 | |
| 853000032 | Welfare Rights - Sept 19 | Finance & Procurement | Shared Service | Thanet District Council | 3,185.83 | 26/04/2019 | |
| 853000032 | Corporate Income - Sept 19 | Finance & Procurement | Shared Service | Thanet District Council | 1,250.00 | 26/04/2019 | |
| 853000032 | Corporate Income - Sept 19 | Finance & Procurement | Shared Service | Thanet District Council | 11,195.83 | 26/04/2019 | |
| 853000032 | ICT - Sept 2019 | Chief Executive | Shared Service | Thanet District Council | 51,079.17 | 26/04/2019 | |
| 853000033 | Customer Service - Oct 19 | Chief Executive | Shared Service | Thanet District Council | 20,847.50 | 26/04/2019 | |
| 853000033 | Business Rates - Oct 19 | Finance & Procurement | Shared Service | Thanet District Council | 15,854.17 | 26/04/2019 | |
| 853000033 | Council Tax - Oct 19 | Finance & Procurement | Shared Service | Thanet District Council | 61,121.67 | 26/04/2019 | |
| 853000033 | Housing Benefit - Oct 19 | Finance & Procurement | Shared Service | Thanet District Council | 94,556.67 | 26/04/2019 | |
| 853000033 | Welfare Rights - Oct 19 | Finance & Procurement | Shared Service | Thanet District Council | 3,185.83 | 26/04/2019 | |
| 853000033 | Corp Income - Oct 19 | Finance & Procurement | Shared Service | Thanet District Council | 1,250.00 | 26/04/2019 | |
| 853000033 | Corp Income - Oct 19 | Finance & Procurement | Shared Service | Thanet District Council | 11,195.83 | 26/04/2019 | |
| 853000033 | ICT - Oct 2019 | Chief Executive | Shared Service | Thanet District Council | 51,079.17 | 26/04/2019 | |
| 853000034 | Customer Service - Nov 19 | Chief Executive | Shared Service | Thanet District Council | 20,847.50 | 26/04/2019 | |
| 853000034 | Business Rates - Nov 19 | Finance & Procurement | Shared Service | Thanet District Council | 15,854.17 | 26/04/2019 | |
| 853000034 | Council Tax - Nov 19 | Finance & Procurement | Shared Service | Thanet District Council | 61,121.67 | 26/04/2019 | |
| 853000034 | Housing Benefits - Nov 19 | Finance & Procurement | Shared Service | Thanet District Council | 94,556.67 | 26/04/2019 | |
| 853000034 | Welfare Rights - Nov 19 | Finance & Procurement | Shared Service | Thanet District Council | 3,185.83 | 26/04/2019 | |
| 853000034 | Corporate Income - Nov 19 | Finance & Procurement | Shared Service | Thanet District Council | 1,250.00 | 26/04/2019 | |
| 853000034 | Corp Income - Nov 19 | Finance & Procurement | Shared Service | Thanet District Council | 11,195.83 | 26/04/2019 | |
| 853000034 | ICT - Nov 19 | Chief Executive | Shared Service | Thanet District Council | 51,079.17 | 26/04/2019 | |
| 853000035 | Customer Service - Dec 19 | Chief Executive | Shared Service | Thanet District Council | 20,847.50 | 26/04/2019 | |
| 853000035 | Business Rates - Dec 19 | Finance & Procurement | Shared Service | Thanet District Council | 15,854.17 | 26/04/2019 | |
| 853000035 | Council Tax - Dec 19 | Finance & Procurement | Shared Service | Thanet District Council | 61,121.67 | 26/04/2019 | |
| 853000035 | Housing Benefits - Dec 19 | Finance & Procurement | Shared Service | Thanet District Council | 94,556.67 | 26/04/2019 | |
| 853000035 | Welfare Rights - Dec 19 | Finance & Procurement | Shared Service | Thanet District Council | 3,185.83 | 26/04/2019 | |
| 853000035 | Corp Income - Dec 19 | Finance & Procurement | Shared Service | Thanet District Council | 1,250.00 | 26/04/2019 | |
| 853000035 | Corp Income - Dec 19 | Finance & Procurement | Shared Service | Thanet District Council | 11,195.83 | 26/04/2019 | |
| 853000035 | ICT - Dec 19 | Chief Executive | Shared Service | Thanet District Council | 51,079.17 | 26/04/2019 | |
| 853000036 | Customer Service - Jan 2020 | Chief Executive | Shared Service | Thanet District Council | 20,847.50 | 26/04/2019 | |
| 853000036 | Business Rates - Jan 2020 | Finance & Procurement | Shared Service | Thanet District Council | 15,854.17 | 26/04/2019 | |
| 853000036 | Council Tax - Jan 2020 | Finance & Procurement | Shared Service | Thanet District Council | 61,121.67 | 26/04/2019 | |
| 853000036 | Housing Benefits - Jan 2020 | Finance & Procurement | Shared Service | Thanet District Council | 94,556.67 | 26/04/2019 | |
| 853000036 | Welfare Rights - Jan 2020 | Finance & Procurement | Shared Service | Thanet District Council | 3,185.83 | 26/04/2019 | |
| 853000036 | Corp Income - Jan 2020 | Finance & Procurement | Shared Service | Thanet District Council | 1,250.00 | 26/04/2019 | |
| 853000036 | Corporate Income - Jan 2020 | Finance & Procurement | Shared Service | Thanet District Council | 11,195.83 | 26/04/2019 | |
| 853000036 | ICT - Jan 2020 | Chief Executive | Shared Service | Thanet District Council | 51,079.17 | 26/04/2019 | |
| 853000037 | Customer service - Feb 2020 | Chief Executive | Shared Service | Thanet District Council | 20,847.50 | 26/04/2019 | |
| 853000037 | Business Rates - Feb 2020 | Finance & Procurement | Shared Service | Thanet District Council | 15,854.17 | 26/04/2019 | |
| 853000037 | Council Tax - Feb 2020 | Finance & Procurement | Shared Service | Thanet District Council | 61,121.67 | 26/04/2019 | |
| 853000037 | Housing Benefit - Feb 2020 | Finance & Procurement | Shared Service | Thanet District Council | 94,556.67 | 26/04/2019 | |
| 853000037 | Welfare Rights - Feb 2020 | Finance & Procurement | Shared Service | Thanet District Council | 3,185.83 | 26/04/2019 | |
| 853000037 | Corp Income - Feb 2020 | Finance & Procurement | Shared Service | Thanet District Council | 11,195.83 | 26/04/2019 | |
| 853000037 | ICT - Feb 2020 | Chief Executive | Shared Service | Thanet District Council | 51,079.17 | 26/04/2019 | |
| 853000037 | Corp Income - Feb 2020 | Finance & Procurement | Shared Service | Thanet District Council | 1,250.00 | 26/04/2019 | |
| 853000038 | Customer Service - Mar 2020 | Chief Executive | Shared Service | Thanet District Council | 20,847.50 | 26/04/2019 | |
| 853000038 | Business Rates - March 2020 | Finance & Procurement | Shared Service | Thanet District Council | 15,854.17 | 26/04/2019 | |
| 853000038 | Council Tax - March 2020 | Finance & Procurement | Shared Service | Thanet District Council | 61,121.67 | 26/04/2019 | |
| 853000038 | Housing Benefit - Mar 2020 | Finance & Procurement | Shared Service | Thanet District Council | 94,556.67 | 26/04/2019 | |
| 853000038 | Welfare Rights - Mar 2020 | Finance & Procurement | Shared Service | Thanet District Council | 3,185.83 | 26/04/2019 | |
| 853000038 | Corp Income - Mar 2020 | Finance & Procurement | Shared Service | Thanet District Council | 1,250.00 | 26/04/2019 | |
| 853000038 | Corp Income - Mar 2020 | Finance & Procurement | Shared Service | Thanet District Council | 11,195.83 | 26/04/2019 | |
| 853000038 | ICT - March 2020 | Chief Executive | Shared Service | Thanet District Council | 51,079.17 | 26/04/2019 | |
| 877000451 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 1,892.10 | 09/04/2019 | |
| 877000451 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 579.18 | 09/04/2019 | |
| 877000451 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 587.58 | 09/04/2019 | |
| 877000451 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 926.24 | 09/04/2019 | |
| 877000451 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 4,076.03 | 09/04/2019 | |
| 877000451 | Heating and Ventilation Maintenance | Development | Building Maintenance - Planned | Delron Services Ltd | 899.78 | 09/04/2019 | |
| 877000451 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 4,580.73 | 09/04/2019 | |
| 877000451 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 8,016.47 | 09/04/2019 | |
| 877000451 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 12,638.71 | 09/04/2019 | |
| 877000451 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 6,227.27 | 09/04/2019 | |
| 877000451 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 1,587.74 | 09/04/2019 | |
| 877000451 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 3,048.22 | 09/04/2019 | |
| 877000451 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 5,272.89 | 09/04/2019 | |
| 877000451 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 3,877.30 | 09/04/2019 | |
| 877000451 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 192.32 | 09/04/2019 | |
| 877000451 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 2,916.48 | 09/04/2019 | |
| 877000451 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 2,466.10 | 09/04/2019 | |
| 877000451 | Heating and Ventilation Maintenance | Development | Building Maintenance - Planned | Delron Services Ltd | 349.72 | 09/04/2019 | |
| 877000451 | Heating and Ventilation Maintenance | Community Services | Building Maintenance - Planned | Delron Services Ltd | 437.22 | 09/04/2019 | |
| 877000451 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 11,563.16 | 09/04/2019 | |
| 877000451 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 4,695.25 | 09/04/2019 | |
| 877000451 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 1,693.23 | 09/04/2019 | |
| 877000451 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 1,790.60 | 09/04/2019 | |
| 877000451 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 1,156.05 | 09/04/2019 | |
| 877000451 | Heating and Ventilation Maintenance | Community Services | Building Maintenance - Planned | Delron Services Ltd | 1,907.99 | 09/04/2019 | |
| 877000451 | Heating and Ventilation Maintenance | Community Services | Building Maintenance - Planned | Delron Services Ltd | 692.30 | 09/04/2019 | |
| 877000451 | Heating and Ventilation Maintenance | Community Services | Building Maintenance - Planned | Delron Services Ltd | 348.53 | 09/04/2019 | |
| 877000451 | Heating and Ventilation Maintenance | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 3,095.54 | 09/04/2019 | |
| 877000458 | Intruder Alarm Maintenance - Public | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 89.10 | 15/04/2019 | |
| 877000458 | Intruder Alarm Maintenance - Public | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 178.20 | 15/04/2019 | |
| 877000458 | Intruder Alarm Maintenance - Public | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 528.20 | 15/04/2019 | |
| 877000458 | Intruder Alarm Maintenance - Public | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 438.20 | 15/04/2019 | |
| 877000458 | Intruder Alarm Maintenance - Public | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 89.10 | 15/04/2019 | |
| 877000458 | Intruder Alarm Maintenance - Public | Development | Building Maintenance - Planned | Red Alert Ltd | 89.10 | 15/04/2019 | |
| 877000458 | Intruder Alarm Maintenance - Public | Community Services | Building Maintenance - Planned | Red Alert Ltd | 178.20 | 15/04/2019 | |
| 877000458 | Intruder Alarm Maintenance - Public | Community Services | Building Maintenance - Planned | Red Alert Ltd | 178.20 | 15/04/2019 | |
| 877000458 | Intruder Alarm Maintenance - Public | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 528.20 | 15/04/2019 | |
| 877000458 | Intruder Alarm Maintenance - Public | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 438.20 | 15/04/2019 | |
| 877000458 | Intruder Alarm Maintenance - Public | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 378.20 | 15/04/2019 | |
| 877000458 | Intruder Alarm Maintenance - Public | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 528.20 | 15/04/2019 | |
| 877000458 | Intruder Alarm Maintenance - Public | Community Services | Building Maintenance - Planned | Red Alert Ltd | 178.20 | 15/04/2019 | |
| 877000458 | Intruder Alarm Maintenance - Public | Community Services | Building Maintenance - Planned | Red Alert Ltd | 178.20 | 15/04/2019 | |
| 877000458 | Intruder Alarm Maintenance - Public | Community Services | Building Maintenance - Planned | Red Alert Ltd | 178.20 | 15/04/2019 | |
| 877000458 | Intruder Alarm Maintenance - Public | Community Services | Building Maintenance - Planned | Red Alert Ltd | 478.20 | 15/04/2019 | |
| 877000458 | Intruder Alarm Maintenance - Public | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 1,169.10 | 15/04/2019 | |
| 877000458 | Intruder Alarm Maintenance - Public | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 178.20 | 15/04/2019 | |
| 877000458 | Intruder Alarm Maintenance - Public | Development | Building Maintenance - Planned | Red Alert Ltd | 89.10 | 15/04/2019 | |
| 877000458 | Intruder Alarm Maintenance - Public | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 178.20 | 15/04/2019 | |
| 877000458 | Intruder Alarm Maintenance - Public | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 178.20 | 15/04/2019 | |
| 877000458 | Intruder Alarm Maintenance - Public | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 1,050.00 | 15/04/2019 | |
| 877000458 | Intruder Alarm Maintenance - Public | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 134.10 | 15/04/2019 | |
| 877000458 | Intruder Alarm Maintenance - Public | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 1,706.40 | 15/04/2019 | |
| 877000458 | Intruder Alarm Maintenance - Public | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 438.20 | 15/04/2019 | |
| 877000458 | Intruder Alarm Maintenance - Public | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 89.10 | 15/04/2019 | |
| 877000458 | Intruder Alarm Maintenance - Public | Community Services | Building Maintenance - Planned | Red Alert Ltd | 178.20 | 15/04/2019 | |
| 877000458 | Intruder Alarm Maintenance - Public | Community Services | Building Maintenance - Planned | Red Alert Ltd | 89.10 | 15/04/2019 | |
| 877000458 | Intruder Alarm Maintenance - Public | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 178.20 | 15/04/2019 | |
| 877000458 | Intruder Alarm Maintenance - Public | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 178.20 | 15/04/2019 | |
| 877000458 | Intruder Alarm Maintenance - Public | Commissioned Services | Building Maintenance - Planned | Red Alert Ltd | 528.20 | 15/04/2019 | |
| 881000335 | 05/03/19 CCC v SOS for Communities | Finance & Procurement | Legal Expenses | Ms Isabella Tafur | 7,500.00 | 30/04/2019 | |
| 881000336 | 05/03/19 CCC v SOS for Communities | Finance & Procurement | Legal Expenses | James Pereira QC | 16,850.00 | 30/04/2019 | |
| 881000339 | 1/4/19 Iken Annual Licence Fee for 12 | Deputy Chief Executive | Computer Mntce - Software | Iken Business Ltd | 5,746.08 | 30/04/2019 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2019/February_2019_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 28/02/2019 | Chief Executive | WWW.GLASSDOOR.COM | 193.43 | PROFESSIONAL SERVICES |
| 04/02/2019 | Community Services | VIKING | 215.76 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 12/02/2019 | Community Services | TRAINLINE | 195.98 | TRAVEL |
| 20/02/2019 | Community Services | THE BOURNE GALLERY | 250.00 | GENERAL RETAIL AND WHOLESALE |
| 20/02/2019 | Commissioned Services | 3C_*CANTERBURY CITY CO | 1.38 | TRAVEL |
| 25/02/2019 | Commissioned Services | WORKWEAR EXPRESS LIMITED | 248.40 | BUSINESS CLOTHING AND FOOTWEAR |
| 28/02/2019 | Commissioned Services | 3C_*CANTERBURY CITY CO | 2.95 | TRAVEL |
| 15/02/2019 | Finance & Procurement | COMPANIES HOUSE | 13.00 | STATUTORY BODIES |
| 26/02/2019 | Finance & Procurement | WWW.CIOB.ORG.UK | 132.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 27/02/2019 | Finance & Procurement | TRAVELODGE GB0730 | 605.50 | HOTELS AND ACCOMMODATION |
| 19/02/2019 | Community Services | ARGOS RETAIL GROUP | 14.99 | GENERAL RETAIL AND WHOLESALE |
| 25/02/2019 | Community Services | PLATES FOR CARS | 29.66 | VEHICLES SERVICING AND SPARES |
| 01/02/2019 | Community Services | GATWICK AIRPORT LTD | 68.00 | TRAVEL |
| 01/02/2019 | Community Services | BRITISH A 1258237951632 | 40.00 | TRAVEL |
| 01/02/2019 | Community Services | WWW.GATWICKAIRPORT.COM | -58.00 | TRAVEL |
| 01/02/2019 | Community Services | GATWICK AIRPORT LTD | -10.00 | TRAVEL |
| 07/02/2019 | Community Services | REALTIMEBOARD.COM | 845.82 | COMPUTER EQUIPMENT & SERVICES |
| 12/02/2019 | Community Services | HOO*HOOTSUITE INC | 11.99 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 15/02/2019 | Community Services | MAILCHIMP *MONTHLY | 175.84 | MAIL ORDER / DIRECT SELLING |
| 08/02/2019 | Community Services | SAINSBURYS S/MKTS | 2.40 | GENERAL RETAIL AND WHOLESALE |
| 14/02/2019 | Community Services | WILKO RETAIL LIMIT | 1.50 | GENERAL RETAIL AND WHOLESALE |
| 18/02/2019 | Community Services | B & Q 1303 | 13.00 | BUILDING MATERIALS |
| 26/02/2019 | Community Services | B & Q 1303 | 7.25 | BUILDING MATERIALS |
| 04/02/2019 | Commissioned Services | THE BEANEY | 7.00 | STATUTORY BODIES |
| 06/02/2019 | Commissioned Services | BOOKER LIMITED CANTERBURY | 125.26 | CATERING AND CATERING SUPPLIES |
| 07/02/2019 | Commissioned Services | TESCO STORES | 2.80 | GENERAL RETAIL AND WHOLESALE |
| 09/02/2019 | Commissioned Services | BOOKER LIMITED CANTERBURY | 19.00 | CATERING AND CATERING SUPPLIES |
| 11/02/2019 | Commissioned Services | TRAINLINE | 57.16 | TRAVEL |
| 11/02/2019 | Commissioned Services | THE BEANEY | 37.50 | STATUTORY BODIES |
| 14/02/2019 | Commissioned Services | POUNDSTRETCHER 209 | 5.00 | GENERAL RETAIL AND WHOLESALE |
| 14/02/2019 | Commissioned Services | ARGOS LTD | 40.00 | GENERAL RETAIL AND WHOLESALE |
| 14/02/2019 | Commissioned Services | BOOKER LIMITED CANTERBURY | 256.36 | CATERING AND CATERING SUPPLIES |
| 15/02/2019 | Commissioned Services | MARKS&SPENCER PLC | 5.16 | GENERAL RETAIL AND WHOLESALE |
| 22/02/2019 | Commissioned Services | HOO*HOOTSUITE INC | 85.64 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 26/02/2019 | Commissioned Services | TRAINLINE | 262.03 | TRAVEL |
| 26/02/2019 | Commissioned Services | EB *CULTURES OF HEALTH | 120.00 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 27/02/2019 | Commissioned Services | CROWNE PLAZA NEWCASTLE | 82.00 | HOTELS AND ACCOMMODATION |
| 28/02/2019 | Commissioned Services | MAILCHIMP *MONTHLY | 15.02 | MAIL ORDER / DIRECT SELLING |
| 06/02/2019 | Community Services | WILKO RETAIL LIMIT | 7.50 | GENERAL RETAIL AND WHOLESALE |
| 06/02/2019 | Community Services | MCDONALDS | 4.27 | RESTAURANTS AND BARS |
| 08/02/2019 | Community Services | STARBUCKS | 5.20 | RESTAURANTS AND BARS |
| 13/02/2019 | Community Services | MARKS&SPENCER PLC | 2.45 | GENERAL RETAIL AND WHOLESALE |
| 18/02/2019 | Community Services | WILKO RETAIL LIMIT | 6.00 | GENERAL RETAIL AND WHOLESALE |
| 21/02/2019 | Community Services | EAST KENT ROAD CAR COY L | 16.80 | TRAVEL |
| 23/02/2019 | Community Services | THE POST OFFICE | 1.58 | MAIL AND COURIER SERVICES |
| 27/02/2019 | Community Services | TESCO STORES | 4.00 | GENERAL RETAIL AND WHOLESALE |
| 27/02/2019 | Community Services | WILKO RETAIL LIMIT | 10.35 | GENERAL RETAIL AND WHOLESALE |
| 27/02/2019 | Community Services | WILKO RETAIL LIMIT | 11.75 | GENERAL RETAIL AND WHOLESALE |
| 27/02/2019 | Community Services | MCDONALDS | 2.88 | RESTAURANTS AND BARS |
| 28/02/2019 | Community Services | CAFE MADELEINE | 4.20 | RESTAURANTS AND BARS |
| 28/02/2019 | Community Services | SE CANTERBURY WEST TO | 17.00 | TRAVEL |
| 06/02/2019 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 121.00 | STATUTORY BODIES |
| 28/02/2019 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 121.00 | STATUTORY BODIES |
| 06/02/2019 | Community Services | STAGECOACH SERVICE | 53.00 | TRAVEL |
| 06/02/2019 | Community Services | WH SMITH | 11.58 | BOOKS AND PERIODICALS |
| 16/02/2019 | Community Services | STAGECOACH SERVICE | 53.00 | TRAVEL |
| 16/02/2019 | Community Services | STAGECOACH SERVICE | 53.00 | TRAVEL |
| 16/02/2019 | Community Services | STAGECOACH SERVICE | 53.00 | TRAVEL |
| 25/02/2019 | Community Services | WATERSTONES | 48.99 | BOOKS AND PERIODICALS |
| 06/02/2019 | Community Services | SAINSBURYS S/MKTS | 8.00 | GENERAL RETAIL AND WHOLESALE |
| 06/02/2019 | Community Services | SHELL BIRCHINGTON | 66.12 | AUTOMOTIVE FUEL |
| 18/02/2019 | Community Services | SAINSBURYS S MKTS | 61.20 | AUTOMOTIVE FUEL |
| 01/02/2019 | Developments Services | SALT LIGHT | 17.15 | RESTAURANTS AND BARS |
| 01/02/2019 | Developments Services | BRITISH A 1258237940802 | 40.00 | TRAVEL |
| 05/02/2019 | Developments Services | GOMA VISA | 6.70 | STATUTORY BODIES |
| 05/02/2019 | Developments Services | WONDERTREE 1974 | 23.00 | RESTAURANTS AND BARS |
| 05/02/2019 | Developments Services | GRAND CENTRAL HOTEL | 180.00 | HOTELS AND ACCOMMODATION |
| 06/02/2019 | Developments Services | WH SMITH | 1.99 | BOOKS AND PERIODICALS |
| 13/02/2019 | Developments Services | TRAINLINE | 126.62 | TRAVEL |
| 25/02/2019 | Developments Services | GULBENKIAN CAFE BAR | 6.45 | TRAINING AND EDUCATIONAL |
| 27/02/2019 | Developments Services | CANTERBURY CITY COUNCI | 5.70 | STATUTORY BODIES |
| 28/02/2019 | Developments Services | IZ *ORIGINS BY GAR | 16.20 | RESTAURANTS AND BARS |
| 11/02/2019 | Community Services | AMZN Mktp UK*MI9QH8V54 | 319.75 | BOOKS AND PERIODICALS |
| 13/02/2019 | Community Services | TRAVELODGE GB0000 | 983.50 | HOTELS AND ACCOMMODATION |
| 13/02/2019 | Community Services | AMZN Mktp UK*MI0N68H14 | 78.99 | BOOKS AND PERIODICALS |
| 13/02/2019 | Community Services | AMZN Mktp UK*MI9I73HB4 | 67.70 | BOOKS AND PERIODICALS |
| 13/02/2019 | Community Services | TRAVELODGE GB0756 | 120.50 | HOTELS AND ACCOMMODATION |
| 15/02/2019 | Community Services | CURRYS ONLINE | 71.99 | GENERAL RETAIL AND WHOLESALE |
| 18/02/2019 | Community Services | AMZN Mktp UK*MI7HR5S84 | 19.60 | BOOKS AND PERIODICALS |
| 22/02/2019 | Community Services | RICARDO UK LTD | 60.00 | PROFESSIONAL SERVICES |
| 24/02/2019 | Community Services | Amazon.co.uk*MI4AP6RY4 | 96.55 | MAIL ORDER / DIRECT SELLING |
| 02/02/2019 | Commissioned Services | WWW.STAPLES.CO.UK | -199.00 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 04/02/2019 | Commissioned Services | AMZN Mktp UK*MI5H413Y4 | 24.99 | BOOKS AND PERIODICALS |
| 08/02/2019 | Commissioned Services | DIGITAL ID | 38.34 | COMPUTER EQUIPMENT & SERVICES |
| 09/02/2019 | Commissioned Services | AMZN Mktp UK*MI58R4PD4 | 20.39 | BOOKS AND PERIODICALS |
| 10/02/2019 | Commissioned Services | AMZN Mktp UK*MI2F29XQ4 | 11.48 | BOOKS AND PERIODICALS |
| 13/02/2019 | Commissioned Services | AMZN MKTP UK*MI0OR75M4 AM | 23.98 | BOOKS AND PERIODICALS |
| 18/02/2019 | Commissioned Services | CARTRIDGE SAVE | 965.58 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 18/02/2019 | Commissioned Services | CARTRIDGE SAVE | 130.44 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 20/02/2019 | Commissioned Services | AMZN MKTP UK*MI6A16KI4 AM | 34.94 | BOOKS AND PERIODICALS |
| 21/02/2019 | Commissioned Services | AMZN MKTP UK*MI1WE8924 AM | 31.67 | BOOKS AND PERIODICALS |
| 22/02/2019 | Commissioned Services | CARTRIDGE SAVE | 50.79 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 28/02/2019 | Commissioned Services | AMZN Mktp UK*MW0SG6464 | 10.48 | BOOKS AND PERIODICALS |
| 04/02/2019 | Commissioned Services | AMAZON.CO.UK*MI5X49JU4 AM | 13.15 | GENERAL RETAIL AND WHOLESALE |
| 04/02/2019 | Commissioned Services | AMZN Mktp UK*MI2KW8J24 | 31.98 | BOOKS AND PERIODICALS |
| 05/02/2019 | Commissioned Services | THE BEANEY | 4.00 | STATUTORY BODIES |
| 06/02/2019 | Commissioned Services | IDC WRISTBANDS | 97.20 | GENERAL RETAIL AND WHOLESALE |
| 06/02/2019 | Commissioned Services | AMAZON.CO.UK*MI54T9AA4 AM | 12.20 | GENERAL RETAIL AND WHOLESALE |
| 06/02/2019 | Commissioned Services | AMZN Mktp UK*MI3WQ1EA4 | 19.99 | BOOKS AND PERIODICALS |
| 08/02/2019 | Commissioned Services | FACEBK BGRQXJ26F2 | 190.85 | PRINT AND ADVERTISING |
| 08/02/2019 | Commissioned Services | AMZN Mktp UK*MI5GI0114 | 8.94 | BOOKS AND PERIODICALS |
| 09/02/2019 | Commissioned Services | Amazon.co.uk*MI14G1P34 | 51.43 | MAIL ORDER / DIRECT SELLING |
| 11/02/2019 | Commissioned Services | AMZN Mktp UK*MI5SD9V24 | 19.38 | BOOKS AND PERIODICALS |
| 11/02/2019 | Commissioned Services | AMZN Mktp UK*MI8HT6VT4 | 28.50 | BOOKS AND PERIODICALS |
| 12/02/2019 | Community Services | WWW.ICE.ORG.UK | 344.55 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 21/02/2019 | Community Services | SAXON SHORE | 18.80 | RESTAURANTS AND BARS |
| 07/02/2019 | Commissioned Services | B & Q 1303 | 62.66 | BUILDING MATERIALS |
| 08/02/2019 | Commissioned Services | TIMPSON | 6.50 | GENERAL RETAIL AND WHOLESALE |
| 11/02/2019 | Commissioned Services | B & Q 1303 | 8.19 | BUILDING MATERIALS |
| 11/02/2019 | Commissioned Services | C BREWER & SONS | 120.07 | BUILDING MATERIALS |
| 13/02/2019 | Commissioned Services | HALFORDS 0992 | 7.00 | GENERAL RETAIL AND WHOLESALE |
| 13/02/2019 | Commissioned Services | ASDA SUPERSTORE | 6.00 | GENERAL RETAIL AND WHOLESALE |
| 22/02/2019 | Commissioned Services | B & Q 1303 | 4.00 | BUILDING MATERIALS |
| 26/02/2019 | Commissioned Services | B & Q 1303 | 33.30 | BUILDING MATERIALS |
| 27/02/2019 | Commissioned Services | B & Q 1303 | 6.96 | BUILDING MATERIALS |
| 06/02/2019 | Community Services | TRAVELODGE GB0756 | 308.00 | HOTELS AND ACCOMMODATION |
| 06/02/2019 | Community Services | TRAVELODGE GB0756 | 310.50 | HOTELS AND ACCOMMODATION |
| 25/02/2019 | Community Services | TRAVELODGE GB0730 | 85.50 | HOTELS AND ACCOMMODATION |
| 26/02/2019 | Community Services | TRAVELODGE GB0730 | 294.25 | HOTELS AND ACCOMMODATION |
| 08/02/2019 | Community Services | BRUNEL UNIVERSITY | 325.00 | TRAINING AND EDUCATIONAL |
| 23/02/2019 | Community Services | WWW.ICE.ORG.UK | 205.75 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 26/02/2019 | Community Services | TRAVELODGE GB0730 | 294.25 | HOTELS AND ACCOMMODATION |
| 03/02/2019 | Commissioned Services | ASDA SUPERSTORE | 18.00 | GENERAL RETAIL AND WHOLESALE |
| 10/02/2019 | Commissioned Services | SAINSBURY'S S/MKT | 61.60 | GENERAL RETAIL AND WHOLESALE |
| 15/02/2019 | Commissioned Services | SAINSBURY'S S/MKT | 34.50 | GENERAL RETAIL AND WHOLESALE |
| 17/02/2019 | Commissioned Services | AMZN Mktp UK*MI6198DQ4 | 19.98 | BOOKS AND PERIODICALS |
| 20/02/2019 | Commissioned Services | SAINSBURY'S S/MKT | 20.55 | GENERAL RETAIL AND WHOLESALE |
| 21/02/2019 | Commissioned Services | ASDA SUPERSTORE | 42.20 | GENERAL RETAIL AND WHOLESALE |
| 22/02/2019 | Commissioned Services | SAINSBURY'S S/MKT | 26.30 | GENERAL RETAIL AND WHOLESALE |
| 23/02/2019 | Commissioned Services | ONE STOP 6124 | 19.24 | GENERAL RETAIL AND WHOLESALE |
| 24/02/2019 | Commissioned Services | SAINSBURY'S S/MKT | 35.20 | GENERAL RETAIL AND WHOLESALE |
| 28/02/2019 | Commissioned Services | FACEBK NRSTJKS9V2 | 44.30 | PRINT AND ADVERTISING |
| 04/02/2019 | Community Services | ASDA SUPERSTORE | 41.56 | GENERAL RETAIL AND WHOLESALE |
| 04/02/2019 | Community Services | WWW.FLIPOUT.CO.UK | 272.00 | LEISURE ACTIVITIES |
| 19/02/2019 | Community Services | WWW.FLIPOUT.CO.UK | 17.00 | LEISURE ACTIVITIES |
| 19/02/2019 | Community Services | WWW.FLIPOUT.CO.UK | 51.00 | LEISURE ACTIVITIES |
| 20/02/2019 | Community Services | ASDA SUPERSTORE | 16.30 | GENERAL RETAIL AND WHOLESALE |
| 20/02/2019 | Community Services | WWW.FLIPOUT.CO.UK | 17.00 | LEISURE ACTIVITIES |
| 20/02/2019 | Community Services | WWW.FLIPOUT.CO.UK | 17.00 | LEISURE ACTIVITIES |
| 04/02/2019 | Community Services | MARKS&SPENCER PLC | 89.05 | GENERAL RETAIL AND WHOLESALE |
| 04/02/2019 | Community Services | SOLED OUT | 34.99 | GENERAL RETAIL AND WHOLESALE |
| 12/02/2019 | Community Services | MARKS&SPENCER PLC | 30.05 | GENERAL RETAIL AND WHOLESALE |
| 18/02/2019 | Community Services | SAINSBURY S S MKTS | 13.25 | GENERAL RETAIL AND WHOLESALE |
| 19/02/2019 | Community Services | ASDA F/STN CANTERBURY | 80.00 | AUTOMOTIVE FUEL |
| 21/02/2019 | Community Services | ASDA SUPERSTORE | 18.50 | GENERAL RETAIL AND WHOLESALE |
| 01/02/2019 | Developments Services | HIPPOTEL | 425.61 | HOTELS AND ACCOMMODATION |
| 15/02/2019 | Developments Services | SAINSBURYS S MKTS | 21.00 | GENERAL RETAIL AND WHOLESALE |
| 15/02/2019 | Developments Services | ARGOS RETAIL GROUP | 65.98 | GENERAL RETAIL AND WHOLESALE |
| 27/02/2019 | Developments Services | WWW.POFERRIES.COM | 210.00 | LEISURE ACTIVITIES |
| 27/02/2019 | Developments Services | WWW.POFERRIES.COM | 85.00 | LEISURE ACTIVITIES |
| 27/02/2019 | Developments Services | WWW.POFERRIES.COM | 210.00 | LEISURE ACTIVITIES |
| 27/02/2019 | Developments Services | P AND O FERRIES | 350.00 | LEISURE ACTIVITIES |
| 07/02/2019 | Commissioned Services | MAILCHIMP *MONTHLY | 40.05 | MAIL ORDER / DIRECT SELLING |
| 14/02/2019 | Commissioned Services | FACEBK B2FA4KJ5H2 | 50.00 | PRINT AND ADVERTISING |
| 23/02/2019 | Commissioned Services | FACEBK V9K2EKS4H2 | 50.00 | PRINT AND ADVERTISING |
| 28/02/2019 | Commissioned Services | FACEBK VX7N7LN5H2 | 12.72 | PRINT AND ADVERTISING |
| 21/02/2019 | Community Services | B & Q 1024 | 15.66 | BUILDING MATERIALS |
| 12/02/2019 | Community Services | WWW.PARKMOBILE.COM | 14.00 | TRAVEL |
| 03/02/2019 | Commissioned Services | GITBOOK | 27.63 | BOOKS AND PERIODICALS |
| 07/02/2019 | Commissioned Services | 123 REG R/T | 31.18 | MAIL ORDER / DIRECT SELLING |
| 15/02/2019 | Commissioned Services | ICON FINDER APS | 14.90 | COMPUTER EQUIPMENT & SERVICES |
| 22/02/2019 | Commissioned Services | ADOBE PS CREATIVECLD | 238.42 | COMPUTER EQUIPMENT & SERVICES |
| 25/02/2019 | Community Services | WWW.WORLDOFPOWER.CO.UK | 56.43 | GENERAL RETAIL AND WHOLESALE |
| 06/02/2019 | Community Services | ASDA PETROL/UPT 4182 | 78.86 | AUTOMOTIVE FUEL |
| 11/02/2019 | Community Services | ASDA GEORGE COM LEEDS | 59.00 | GENERAL RETAIL AND WHOLESALE |
| 12/02/2019 | Community Services | MCDONALDS | 9.62 | RESTAURANTS AND BARS |
| 13/02/2019 | Community Services | GEN REGISTER OFFICE | 9.25 | STATUTORY BODIES |
| 14/02/2019 | Community Services | CANTERBURY | 1.00 | GENERAL RETAIL AND WHOLESALE |
| 19/02/2019 | Community Services | WWW.ARGOS.CO.UK | 113.99 | GENERAL RETAIL AND WHOLESALE |
| 19/02/2019 | Community Services | SPORTSDIRECT 230 | 10.00 | GENERAL RETAIL AND WHOLESALE |
| 20/02/2019 | Community Services | ASDA GROCERIES ONLINE | 27.69 | GENERAL RETAIL AND WHOLESALE |
| 27/02/2019 | Community Services | THOMAS INGOLDSBY | 1.98 | RESTAURANTS AND BARS |
| 12/02/2019 | Commissioned Services | EKS OFFICE EQUIPMENT | 134.29 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 13/02/2019 | Commissioned Services | CO-OP GROUP 180275 | 31.00 | GENERAL RETAIL AND WHOLESALE |
| 15/02/2019 | Commissioned Services | MILK&MORE | 88.99 | CATERING AND CATERING SUPPLIES |
| 05/02/2019 | Community Services | GO OUTDOORS | 60.00 | GENERAL RETAIL AND WHOLESALE |
| 06/02/2019 | Community Services | MCDONALDS | 11.73 | RESTAURANTS AND BARS |
| 07/02/2019 | Community Services | SAXON SHORE | 26.36 | RESTAURANTS AND BARS |
| 08/02/2019 | Community Services | MCDONALDS | 30.81 | RESTAURANTS AND BARS |
| 18/02/2019 | Community Services | ASDA F/STN CANTERBURY | 10.18 | AUTOMOTIVE FUEL |
| 18/02/2019 | Community Services | WHITFIELD SERVICE STATION | 66.46 | AUTOMOTIVE FUEL |
| 19/02/2019 | Community Services | THE BEACH HUT CAFE | 41.10 | RESTAURANTS AND BARS |
| 20/02/2019 | Community Services | THE BEACH HUT CAFE | 34.20 | RESTAURANTS AND BARS |
| 22/02/2019 | Community Services | SIR NORMAN WISDOM | 32.25 | RESTAURANTS AND BARS |
| 22/02/2019 | Community Services | ESSO MRH LAKESIDE | 27.17 | AUTOMOTIVE FUEL |
| 27/02/2019 | Community Services | ANDUFF CARWASH | 5.00 | VEHICLES SERVICING AND SPARES |
| 27/02/2019 | Community Services | ESSO MRH LAKESIDE | 19.17 | AUTOMOTIVE FUEL |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2019/February_2019_Orders.csv
| February 2019 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 012001042 | Professional archives services | Community Services | Archive Store Contbn | Dean & Chapter Of Canterbury | 15,715.00 | 04/02/2019 | |
| 012001057 | 20,000 postal votes fusion packs | Community Services | Publicity & Promotion | Electoral Reform Services Limited | 6,000.00 | 26/02/2019 | SME |
| 050002673 | PHONE BILL FOR BILLING PERIOD ENDING | Deputy Chief Executive | Telephones | Adept Telecom PLC | 7,763.07 | 21/02/2019 | |
| 111001262 | Jason Donovan Invoice RLN/JD047 Kings | Commissioned Services | Artists Fees | RLN Music | 6,850.25 | 11/02/2019 | |
| 122000233 | Clearway - Homebase Security building | Development | Security | Clearway Environmental Services (UK) Ltd | 28,500.00 | 14/02/2019 | |
| 123000612 | SAMMS contributions - January 2019. | Development | Capital Contributns (Income) | Medway Council | 14,330.71 | 04/02/2019 | |
| 123000617 | Professional fees for reviewing | Development | Consultants | G L Hearn Ltd | 5,000.00 | 20/02/2019 | |
| 125000696 | Contribution to Kent Domestic Abuse | Commissioned Services | Fees | Kent County Council | 18,530.00 | 04/02/2019 | |
| 125000697 | Stage 5 collection of BID Levy payments | Finance & Procurement | Expenditure (General) | Canterbury Connected Business Improvemen | 44,034.17 | 06/02/2019 | SME |
| 125000698 | 12 month Housing Intelligence Renewal - | Development | Consultants | Hometrack Data Systems Ltd | 5,400.00 | 22/02/2019 | SME |
| 134000070 | Google calendar integration | Chief Executive | IT Acquisitions - Software | Jadu Ltd | 10,900.00 | 12/02/2019 | |
| 134000073 | Procurement, setup and installation | Chief Executive | IT Acquisitions - Software | Dotted Eyes Solutions Ltd | 28,500.00 | 27/02/2019 | SME |
| 134000074 | Two year revenue costs - licenses, | Chief Executive | IT Acquisitions - Software | Dotted Eyes Solutions Ltd | 17,000.00 | 27/02/2019 | SME |
| 222002502 | Configure direct debit facility | Chief Executive | IT Acquisitions - Software | Imperial Civil Enforcement Solutions LTD | 5,360.00 | 27/02/2019 | SME |
| 314002764 | Temporary accommodation | Community Services | Bed & Breakfast Costs | Paramount Independent Property Services | 108,429.00 | 06/02/2019 | |
| 607000870 | Wincheap Park and Ride | Development | Contract Payments | Peter Brett Associates LLP | 9,702.00 | 07/02/2019 | |
| 637000433 | 100 Vi Units, 20 pendants and SIM | Community Services | Furniture And Equipment | Tunstall Telecom | 11,500.00 | 20/02/2019 | |
| 641001056 | Invoice UK114616 | Community Services | Service Maintenance Contract | Flowbird Smart City UK Limited | 23,281.13 | 22/02/2019 | |
| 641001057 | Canterbury Park and Ride - clearance | Community Services | Grounds Maint Car Parks | Serco Ltd | 8,212.50 | 26/02/2019 | |
| 641001060 | Cash in transit28.1.19 - 24.2.19 | Community Services | Cash Collection Services | Contract Security Services Ltd | 6,881.52 | 26/02/2019 | |
| 646000650 | Take out and replace 24no oak round top | Community Services | Cliff Protection | Serco Ltd | 6,216.00 | 06/02/2019 | |
| 646000656 | Root cutting at New Romney culvert | Community Services | Contract Payments | Ovenden Allworks Ltd | 16,500.00 | 18/02/2019 | |
| 646000657 | Pipe Relining/CCTV at New Romney culvert | Community Services | Contract Payments | Ovenden Allworks Ltd | 19,000.00 | 18/02/2019 | |
| 646000661 | CCC3129 Crowded Places - Bollard | Community Services | Contract Payments | ATG Access Ltd | 599,175.10 | 26/02/2019 | SME |
| 646000663 | Hawkes Lane Car Park - Install new GRP | Community Services | Street Lighting - Maintenance | Serco Ltd | 6,579.29 | 26/02/2019 | |
| 852000281 | Instalment 1 - 1 May 2019 - Canterbury | Finance & Procurement | R.Stour/Medway I.Drn Bd.Rate | The River Stour ( Kent) Internal Draina | 61,299.00 | 11/02/2019 | |
| 852000282 | Instalment 2 - 1 November 2019 - | Finance & Procurement | R.Stour/Medway I.Drn Bd.Rate | The River Stour ( Kent) Internal Draina | 61,299.00 | 11/02/2019 | |
| 877000428 | All furniture as quote ref: 02051 Rev2 | Commissioned Services | Central Equipment Purchases | Office & Educational Furniture Ltd | 10,371.98 | 27/02/2019 | SME |
| 882001310 | 03/01/19 - 17/01/19 The Downs at Herne | Development | Legal Expenses | Paul Wilmshurst | 7,061.60 | 07/02/2019 | |
| 882001315 | 14/02/19 Professional legal fees | Commissioned Services | Purchases | Trowers & Hamlins LLP | 7,672.19 | 14/02/2019 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2019/January_2019_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 16/01/2019 | Community Services | ONLINE LABELS LTD | 86.28 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 15/01/2019 | Commissioned Services | THE RANGE | 71.95 | GENERAL RETAIL AND WHOLESALE |
| 07/01/2019 | Commissioned Services | AMZN Mktp UK*MB3MS5JB4 | 210.39 | BOOKS AND PERIODICALS |
| 07/01/2019 | Commissioned Services | Amazon.co.uk*MB8VF3JZ4 | 12.51 | MAIL ORDER / DIRECT SELLING |
| 10/01/2019 | Commissioned Services | 3C_*CANTERBURY CITY CO | 3.00 | TRAVEL |
| 17/01/2019 | Commissioned Services | AMZN MKTP UK*MB6WA1Q54 AM | 29.25 | BOOKS AND PERIODICALS |
| 18/01/2019 | Commissioned Services | AMZN MKTP UK*MB09Y5QI4 AM | 16.98 | BOOKS AND PERIODICALS |
| 23/01/2019 | Commissioned Services | ACME LOCKS & KEYS | 100.00 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 04/01/2019 | Finance & Procurement | AMAZON.CO.UK*MB6K27LD4 AM | 24.62 | GENERAL RETAIL AND WHOLESALE |
| 11/01/2019 | Finance & Procurement | AMZN MKTP UK*MB6D85PM4 AM | 27.98 | BOOKS AND PERIODICALS |
| 16/01/2019 | Finance & Procurement | PAYPAL *W KENT MIND | 310.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 23/01/2019 | Finance & Procurement | WWW.ARGOS.CO.UK | 512.93 | GENERAL RETAIL AND WHOLESALE |
| 24/01/2019 | Finance & Procurement | AMZN Mktp UK*MB3A829U4 | 24.91 | BOOKS AND PERIODICALS |
| 25/01/2019 | Finance & Procurement | KENT COUNTY CRICKE | 195.00 | LEISURE ACTIVITIES |
| 25/01/2019 | Finance & Procurement | THOMAS COOK GIFT CARDS | 209.05 | PROFESSIONAL SERVICES |
| 29/01/2019 | Finance & Procurement | WWW.CIPS.ORG | 137.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 14/01/2019 | Developments Services | WWW.LETSRECYCLE.COM | 177.52 | PRINT AND ADVERTISING |
| 15/01/2019 | Developments Services | WWW.TOOLSTATION.COM | 29.98 | GENERAL RETAIL AND WHOLESALE |
| 12/01/2019 | Community Services | HOO*HOOTSUITE INC | 11.99 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 15/01/2019 | Community Services | MAILCHIMP *MONTHLY | 165.09 | MAIL ORDER / DIRECT SELLING |
| 21/01/2019 | Community Services | WWW.GATWICKAIRPORT.COM | 68.00 | TRAVEL |
| 23/01/2019 | Community Services | AMZN Mktp UK*MB9YL87N4 | 18.96 | BOOKS AND PERIODICALS |
| 23/01/2019 | Community Services | AMZN MKTP UK*MB3F087X4 AM | 23.43 | BOOKS AND PERIODICALS |
| 16/01/2019 | Community Services | SAINSBURYS S/MKTS | 2.85 | GENERAL RETAIL AND WHOLESALE |
| 29/01/2019 | Community Services | SAINSBURYS S/MKTS | 1.20 | GENERAL RETAIL AND WHOLESALE |
| 04/01/2019 | Commissioned Services | BOOKER LIMITED CANTERBURY | 142.93 | CATERING AND CATERING SUPPLIES |
| 04/01/2019 | Commissioned Services | AMZN MKTP UK AMAZON.CO.UK | -11.98 | BOOKS AND PERIODICALS |
| 10/01/2019 | Commissioned Services | WWW.CULTFURNITURE.COM | 174.95 | GENERAL RETAIL AND WHOLESALE |
| 14/01/2019 | Commissioned Services | AMZN Mktp UK*MB15X3MM4 | 45.98 | BOOKS AND PERIODICALS |
| 22/01/2019 | Commissioned Services | HOO*HOOTSUITE INC | 8.00 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 23/01/2019 | Commissioned Services | HOMEBASE | 122.00 | BUILDING MATERIALS |
| 28/01/2019 | Commissioned Services | WILKO RETAIL LIMIT | 3.00 | GENERAL RETAIL AND WHOLESALE |
| 28/01/2019 | Commissioned Services | MAILCHIMP *MONTHLY | 15.44 | MAIL ORDER / DIRECT SELLING |
| 28/01/2019 | Developments Services | SE CANTERBURY EAST SST | 25.20 | TRAVEL |
| 23/01/2019 | Community Services | STARBUCKS | 3.80 | RESTAURANTS AND BARS |
| 03/01/2019 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 04/01/2019 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 11/01/2019 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 11/01/2019 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 15/01/2019 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 24/01/2019 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 29/01/2019 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 03/01/2019 | Community Services | ASDA SUPERSTORE | 50.60 | GENERAL RETAIL AND WHOLESALE |
| 03/01/2019 | Community Services | ECKERSLEY PHARMACY | 6.90 | MEDICAL SUPPLIES AND SERVICES |
| 09/01/2019 | Community Services | WWW.ARGOS.CO.UK | 229.99 | GENERAL RETAIL AND WHOLESALE |
| 09/01/2019 | Community Services | THE WORKS | 4.00 | GENERAL RETAIL AND WHOLESALE |
| 10/01/2019 | Community Services | ECKERSLEY PHARMACY | 0.60 | MEDICAL SUPPLIES AND SERVICES |
| 15/01/2019 | Community Services | ECKERSLEY PHARMACY | 2.79 | MEDICAL SUPPLIES AND SERVICES |
| 16/01/2019 | Community Services | STAGECOACH SERVICE | 159.00 | TRAVEL |
| 22/01/2019 | Community Services | BARISTA ON THE OTHER SI | 5.70 | RESTAURANTS AND BARS |
| 23/01/2019 | Community Services | BARISTA ON THE OTHER SI | 5.10 | RESTAURANTS AND BARS |
| 24/01/2019 | Community Services | PILGRIMS HOSPICES IN EAS | 470.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 28/01/2019 | Community Services | CANTERBURY CITY INTERN | 46.65 | STATUTORY BODIES |
| 09/01/2019 | Community Services | ROYAL YACHTING ASSOC | 45.00 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 14/01/2019 | Community Services | SAINSBURYS S/MKTS | 17.50 | GENERAL RETAIL AND WHOLESALE |
| 24/01/2019 | Community Services | SHELL BIRCHINGTON | 64.64 | AUTOMOTIVE FUEL |
| 10/01/2019 | Developments Services | BAY LEAF COFFEE HOUSE | 7.55 | RESTAURANTS AND BARS |
| 11/01/2019 | Community Services | CHARTERED INSTITUTE OF EN | 218.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 11/01/2019 | Community Services | AMZN Mktp UK*MB5FH6PM4 | 4.74 | BOOKS AND PERIODICALS |
| 15/01/2019 | Community Services | CHARTERED INSTITUTE OF EN | 218.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 16/01/2019 | Community Services | AMZN Mktp UK*MB0YK9HL4 | 6.95 | BOOKS AND PERIODICALS |
| 20/01/2019 | Community Services | AMZN Mktp UK*MB9LE9DB4 | 56.96 | BOOKS AND PERIODICALS |
| 21/01/2019 | Community Services | RS COMPONENTS | 112.63 | BUILDING MATERIALS |
| 22/01/2019 | Community Services | LINK UP MITAKA LTD | 206.18 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 23/01/2019 | Community Services | Amazon.co.uk*MB84I3744 | 17.34 | MAIL ORDER / DIRECT SELLING |
| 23/01/2019 | Community Services | TRAVELODGE GB0756 | 578.50 | HOTELS AND ACCOMMODATION |
| 25/01/2019 | Community Services | AMZN Mktp UK*MB1UH2IS4 | 13.00 | BOOKS AND PERIODICALS |
| 28/01/2019 | Community Services | PAYPAL *SHENZHENSHI | -119.97 | GENERAL RETAIL AND WHOLESALE |
| 29/01/2019 | Community Services | AMZN MKTP UK*MI2497CC4 AM | 2.79 | BOOKS AND PERIODICALS |
| 04/01/2019 | Commissioned Services | AMZN Mktp UK*MB6B77LP4 | 62.50 | BOOKS AND PERIODICALS |
| 07/01/2019 | Commissioned Services | GLOBE PACKAGING - PACK | 59.70 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 09/01/2019 | Commissioned Services | PHOENIX PRODUCT DEVELO | 41.64 | BUILDING MATERIALS |
| 14/01/2019 | Commissioned Services | CARTRIDGE SAVE | 100.87 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 14/01/2019 | Commissioned Services | AMZN MKTP UK*MB7RO1VM4 AM | 14.99 | BOOKS AND PERIODICALS |
| 16/01/2019 | Commissioned Services | CARTRIDGE SAVE | 100.87 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 16/01/2019 | Commissioned Services | AMZN Mktp UK*MB6ZL1B04 | 17.03 | BOOKS AND PERIODICALS |
| 18/01/2019 | Commissioned Services | AMZN Mktp UK*MB9DL1QH4 | 9.99 | BOOKS AND PERIODICALS |
| 18/01/2019 | Commissioned Services | AMZN Mktp UK*MB6133QP4 | 35.00 | BOOKS AND PERIODICALS |
| 20/01/2019 | Commissioned Services | AMZN Mktp UK*MB4XS6DW4 | 18.19 | BOOKS AND PERIODICALS |
| 22/01/2019 | Commissioned Services | WWW.STAPLES.CO.UK | 17.16 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 23/01/2019 | Commissioned Services | CURRYS ONLINE | 239.00 | GENERAL RETAIL AND WHOLESALE |
| 23/01/2019 | Commissioned Services | AMZN Mktp UK*MB7TO27C4 | 32.45 | BOOKS AND PERIODICALS |
| 25/01/2019 | Commissioned Services | CARTRIDGE SAVE | 84.13 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 26/01/2019 | Commissioned Services | AMZN Mktp UK*MB4BN4RK4 | 20.94 | BOOKS AND PERIODICALS |
| 25/01/2019 | Commissioned Services | AMZN MKTP UK AMAZON.CO.UK | -14.99 | BOOKS AND PERIODICALS |
| 30/01/2019 | Commissioned Services | HERNE BAY DOMESTIC | 269.99 | GENERAL RETAIL AND WHOLESALE |
| 30/01/2019 | Commissioned Services | WWW.STAPLES.CO.UK | 199.00 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 23/01/2019 | Commissioned Services | CURRYS ONLINE | -239.00 | GENERAL RETAIL AND WHOLESALE |
| 31/01/2019 | Commissioned Services | CARTRIDGE SAVE | 383.24 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 08/01/2019 | Commissioned Services | AMZN Mktp UK*MB16S9AD4 | 16.78 | BOOKS AND PERIODICALS |
| 08/01/2019 | Commissioned Services | FACEBK 3L6S2KA5F2 | 4.04 | PRINT AND ADVERTISING |
| 16/01/2019 | Commissioned Services | notonthehighstreet.com | 10.75 | GENERAL RETAIL AND WHOLESALE |
| 16/01/2019 | Commissioned Services | SPEEDY STAMPS | 20.46 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 16/01/2019 | Commissioned Services | AMZN Mktp UK*MB4AZ9B24 | 5.99 | BOOKS AND PERIODICALS |
| 22/01/2019 | Commissioned Services | TRAINLINE | 27.31 | TRAVEL |
| 22/01/2019 | Commissioned Services | AMZN Mktp UK*MB36D2KM4 | 19.97 | BOOKS AND PERIODICALS |
| 31/01/2019 | Commissioned Services | THE CHAMBERS | 6.40 | RESTAURANTS AND BARS |
| 31/01/2019 | Commissioned Services | AMZN Mktp UK*MI7P52474 | 59.99 | BOOKS AND PERIODICALS |
| 31/01/2019 | Commissioned Services | AMZN Mktp UK*MI6SA54U4 | 39.98 | BOOKS AND PERIODICALS |
| 22/01/2019 | Commissioned Services | TIMPSON | 21.50 | GENERAL RETAIL AND WHOLESALE |
| 22/01/2019 | Commissioned Services | B & Q 1303 | 119.08 | BUILDING MATERIALS |
| 25/01/2019 | Commissioned Services | B & Q 1303 | 11.67 | BUILDING MATERIALS |
| 29/01/2019 | Community Services | TRAVELODGE GB0756 | 332.00 | HOTELS AND ACCOMMODATION |
| 29/01/2019 | Community Services | TRAVELODGE GB0756 | 334.50 | HOTELS AND ACCOMMODATION |
| 07/01/2019 | Community Services | AMZN MKTP UK*MB6AQ2JW4 AM | 20.41 | BOOKS AND PERIODICALS |
| 07/01/2019 | Community Services | ASDA SUPERSTORE | -25.00 | GENERAL RETAIL AND WHOLESALE |
| 28/01/2019 | Community Services | B & Q 1303 | 4.97 | BUILDING MATERIALS |
| 10/01/2019 | Community Services | GO OUTDOORS | 377.00 | GENERAL RETAIL AND WHOLESALE |
| 17/01/2019 | Community Services | 3C_*WORTHING BOROUGH C | 3.60 | TRAVEL |
| 06/01/2019 | Commissioned Services | DUNELM (SOFT FURNISHIN | 18.50 | GENERAL RETAIL AND WHOLESALE |
| 07/01/2019 | Commissioned Services | SAINSBURY'S S/MKT | 37.40 | GENERAL RETAIL AND WHOLESALE |
| 09/01/2019 | Commissioned Services | THE RANGE | 22.97 | GENERAL RETAIL AND WHOLESALE |
| 16/01/2019 | Commissioned Services | SAINSBURY'S S/MKT | 62.90 | GENERAL RETAIL AND WHOLESALE |
| 17/01/2019 | Commissioned Services | SAINSBURY'S S/MKT | 26.45 | GENERAL RETAIL AND WHOLESALE |
| 24/01/2019 | Commissioned Services | AMZN Mktp UK*MB3UU39Q4 | 31.96 | BOOKS AND PERIODICALS |
| 25/01/2019 | Commissioned Services | SAINSBURY'S S/MKT | 16.45 | GENERAL RETAIL AND WHOLESALE |
| 29/01/2019 | Commissioned Services | W M MORRISON STORE | 57.73 | GENERAL RETAIL AND WHOLESALE |
| 31/01/2019 | Commissioned Services | FACEBK SXFLAKEAV2 | 95.46 | PRINT AND ADVERTISING |
| 04/01/2019 | Community Services | AMZN Mktp UK*MB71Q9LN4 | 10.08 | BOOKS AND PERIODICALS |
| 04/01/2019 | Community Services | AMZN Mktp UK*MB3PE4LK4 | 3.98 | BOOKS AND PERIODICALS |
| 04/01/2019 | Community Services | AMZN Mktp UK*MB91I4LN4 | 16.96 | BOOKS AND PERIODICALS |
| 04/01/2019 | Community Services | AMZN Mktp UK*MB63F1LX4 | 3.39 | BOOKS AND PERIODICALS |
| 04/01/2019 | Community Services | AMZN Mktp UK*MB8336LM4 | 9.94 | BOOKS AND PERIODICALS |
| 04/01/2019 | Community Services | AMZN Mktp UK*MB07C0L14 | 34.75 | BOOKS AND PERIODICALS |
| 04/01/2019 | Community Services | AMZN Mktp UK*MB63X2LT4 | 3.39 | BOOKS AND PERIODICALS |
| 04/01/2019 | Community Services | AMZN Mktp UK*MB63D1LS4 | 3.39 | BOOKS AND PERIODICALS |
| 04/01/2019 | Community Services | AMZN Mktp UK*MB62Y3LH4 | 17.29 | BOOKS AND PERIODICALS |
| 04/01/2019 | Community Services | AMZN Mktp UK*MB7J88L24 | 21.43 | BOOKS AND PERIODICALS |
| 04/01/2019 | Community Services | AMZN Mktp UK*MB08U4LF4 | 19.90 | BOOKS AND PERIODICALS |
| 04/01/2019 | Community Services | AMZN Mktp UK*MB5GQ1ZB4 | 8.47 | BOOKS AND PERIODICALS |
| 05/01/2019 | Community Services | AMZN Mktp UK*MB7D58ZQ4 | 88.74 | BOOKS AND PERIODICALS |
| 05/01/2019 | Community Services | AMZN Mktp UK*MB20Q2ZT4 | 9.21 | BOOKS AND PERIODICALS |
| 06/01/2019 | Community Services | AMZN Mktp UK*MB33K8NT4 | 32.08 | BOOKS AND PERIODICALS |
| 06/01/2019 | Community Services | AMZN Mktp UK*MB92H1NG4 | 140.17 | BOOKS AND PERIODICALS |
| 06/01/2019 | Community Services | AMZN Mktp UK*MB06A53F4 | 27.16 | BOOKS AND PERIODICALS |
| 07/01/2019 | Community Services | AMZN Mktp UK*MB61303O4 | 11.98 | BOOKS AND PERIODICALS |
| 07/01/2019 | Community Services | AMZN Mktp UK*MB3PM4314 | 6.66 | BOOKS AND PERIODICALS |
| 09/01/2019 | Community Services | ARGOS LTD | 80.00 | GENERAL RETAIL AND WHOLESALE |
| 22/01/2019 | Community Services | ASDA SUPERSTORE | 21.36 | GENERAL RETAIL AND WHOLESALE |
| 24/01/2019 | Community Services | ASDA F/STN CANTERBURY | 50.01 | AUTOMOTIVE FUEL |
| 25/01/2019 | Developments Services | ASDA SUPERSTORE | 4.00 | GENERAL RETAIL AND WHOLESALE |
| 03/01/2019 | Commissioned Services | AMZ*Amazon.co.uk | -14.17 | MAIL ORDER / DIRECT SELLING |
| 07/01/2019 | Commissioned Services | FACEBK MA26JJW4H2 | 50.00 | PRINT AND ADVERTISING |
| 07/01/2019 | Commissioned Services | MAILCHIMP *MONTHLY | 40.54 | MAIL ORDER / DIRECT SELLING |
| 17/01/2019 | Commissioned Services | FACEBK 3G4WSJE5H2 | 50.00 | PRINT AND ADVERTISING |
| 21/01/2019 | Commissioned Services | FACEBK ZXU8YJS4H2 | 50.00 | PRINT AND ADVERTISING |
| 24/01/2019 | Commissioned Services | PRINTMYTIX | 20.00 | PRINT AND ADVERTISING |
| 27/01/2019 | Commissioned Services | FACEBK EQDAAK25H2 | 50.00 | PRINT AND ADVERTISING |
| 31/01/2019 | Commissioned Services | FACEBK Z6X2WJW4H2 | 26.32 | PRINT AND ADVERTISING |
| 04/01/2019 | Community Services | SCREWFIX CANTERBURY | 15.98 | BUILDING MATERIALS |
| 06/01/2019 | Community Services | AMZN Mktp UK*MB16F63Q4 | 26.48 | BOOKS AND PERIODICALS |
| 19/01/2019 | Community Services | WWW.UCL.AC.UK | 75.00 | TRAINING AND EDUCATIONAL |
| 21/01/2019 | Community Services | ASDA SUPERSTORE | 4.28 | GENERAL RETAIL AND WHOLESALE |
| 03/01/2019 | Commissioned Services | GITBOOK | 29.06 | BOOKS AND PERIODICALS |
| 09/01/2019 | Commissioned Services | 123 REG R/T | 19.19 | MAIL ORDER / DIRECT SELLING |
| 14/01/2019 | Commissioned Services | WWW.PARAGON.NET.UK RT | 189.86 | MAIL ORDER / DIRECT SELLING |
| 20/01/2019 | Commissioned Services | 123 REG R/T | 19.19 | MAIL ORDER / DIRECT SELLING |
| 24/01/2019 | Commissioned Services | 123 REG R/T | 62.35 | MAIL ORDER / DIRECT SELLING |
| 28/01/2019 | Commissioned Services | MONSTER WORLDWIDE LIMI | 234.00 | PRINT AND ADVERTISING |
| 30/01/2019 | Commissioned Services | GOOGLE *CLOUD_01C660-D | 68.20 | MAIL ORDER / DIRECT SELLING |
| 02/01/2019 | Community Services | MOUNTAIN WAREHOUSE | 154.98 | GENERAL RETAIL AND WHOLESALE |
| 03/01/2019 | Community Services | AMZN MKTP UK*MB0HK5C14 AM | 27.97 | BOOKS AND PERIODICALS |
| 03/01/2019 | Community Services | MOUNTAIN WAREHOUSE | 149.98 | GENERAL RETAIL AND WHOLESALE |
| 07/01/2019 | Community Services | WWW.WESTFIELDFASTENERS | 44.92 | GENERAL RETAIL AND WHOLESALE |
| 08/01/2019 | Community Services | WWW.ZORO.CO.UK | 39.99 | GENERAL RETAIL AND WHOLESALE |
| 07/01/2019 | Community Services | AMZN MKTP UK*MB5V30JD4 AM | 7.99 | BOOKS AND PERIODICALS |
| 15/01/2019 | Community Services | Amazon.co.uk*MB73N25C4 | 11.34 | MAIL ORDER / DIRECT SELLING |
| 22/01/2019 | Community Services | MACHINE MART WEB | 79.97 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 22/01/2019 | Community Services | AMZN MKTP UK*MB39H3KW4 AM | 8.79 | BOOKS AND PERIODICALS |
| 21/01/2019 | Community Services | AMZN MKTP UK*MB7CX12F4 AM | 10.99 | BOOKS AND PERIODICALS |
| 21/01/2019 | Community Services | SPORTSDIRECT.COM | 55.93 | GENERAL RETAIL AND WHOLESALE |
| 28/01/2019 | Community Services | WWW.PHYSIOROOM.COM | 94.31 | GENERAL RETAIL AND WHOLESALE |
| 10/01/2019 | Community Services | TRAVELODGE GB0756 | 70.50 | HOTELS AND ACCOMMODATION |
| 11/01/2019 | Community Services | TRAVELODGE GB0756 | 268.00 | HOTELS AND ACCOMMODATION |
| 11/01/2019 | Community Services | TRAVELODGE GB0756 | 270.50 | HOTELS AND ACCOMMODATION |
| 17/01/2019 | Community Services | GRO HM PASSPORT OFFICE | 9.25 | STATUTORY BODIES |
| 17/01/2019 | Community Services | GRO HM PASSPORT OFFICE | 9.25 | STATUTORY BODIES |
| 18/01/2019 | Community Services | TRAVELODGE GB0756 | 314.50 | HOTELS AND ACCOMMODATION |
| 21/01/2019 | Community Services | TESCO STORE 2526 | 29.98 | GENERAL RETAIL AND WHOLESALE |
| 23/01/2019 | Community Services | VUE*NCS CITB HS&E TEST | 21.00 | TRAINING AND EDUCATIONAL |
| 16/01/2019 | Commissioned Services | MILK&MORE | 88.71 | CATERING AND CATERING SUPPLIES |
| 03/01/2019 | Community Services | ESSO MRH LAKESIDE | 5.80 | AUTOMOTIVE FUEL |
| 04/01/2019 | Community Services | MCDONALDS | 17.88 | RESTAURANTS AND BARS |
| 04/01/2019 | Community Services | ESSO MRH LAKESIDE | 21.00 | AUTOMOTIVE FUEL |
| 07/01/2019 | Community Services | SAXON SHORE | 21.75 | RESTAURANTS AND BARS |
| 10/01/2019 | Community Services | MCDONALDS | 14.16 | RESTAURANTS AND BARS |
| 11/01/2019 | Community Services | MFG HERNE BAY | 69.70 | AUTOMOTIVE FUEL |
| 11/01/2019 | Community Services | SAXON SHORE | 37.39 | RESTAURANTS AND BARS |
| 24/01/2019 | Community Services | THE VILLAGE CAFE 01 | 22.40 | RESTAURANTS AND BARS |
| 24/01/2019 | Community Services | PALMARSH SERVICE STN | 6.14 | AUTOMOTIVE FUEL |
| 24/01/2019 | Community Services | ESSO MRH LAKESIDE | 8.74 | AUTOMOTIVE FUEL |
| 25/01/2019 | Community Services | SIR NORMAN WISDOM | 25.49 | RESTAURANTS AND BARS |
| 28/01/2019 | Community Services | WHITFIELD SERVICE STATION | 67.70 | AUTOMOTIVE FUEL |
| 28/01/2019 | Community Services | JIK SOFTWARE LTD | 118.80 | PRINT AND ADVERTISING |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2019/January_2019_Orders.csv
| January 2019 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 012001033 | LGA Subscription 2019/20 | Finance & Procurement | Local Government Association | Local Government Association | 10,450.00 | 11/01/2019 | |
| 012001041 | Xpress annual maintenance fees | Community Services | Computer Mntce - Software | Xpress Software Solutions Ltd | 9,477.02 | 31/01/2019 | |
| 122000225 | Development consultancy advice | Development | Preliminary Expenses | G L Hearn Ltd | 5,250.00 | 03/01/2019 | |
| 122000228 | Tivoli, Herne Bay - Deep BHs to obtain | Development | Preliminary Expenses | Socotec | 9,721.50 | 21/01/2019 | |
| 125000690 | Stage three collection of BID Levy | Finance & Procurement | Expenditure (General) | Canterbury Connected Business Improvemen | 84,013.72 | 03/01/2019 | SME |
| 125000693 | Stage four collection of BID Levy | Finance & Procurement | Expenditure (General) | Canterbury Connected Business Improvemen | 7,781.56 | 14/01/2019 | SME |
| 129000047 | £5000 upon submission of the completed | Commissioned Services | Grants & Contributions | Full Event Production Ltd | 5,000.00 | 15/01/2019 | |
| 129000047 | £5000 upon submission of satisfactory | Commissioned Services | Grants & Contributions | Full Event Production Ltd | 5,000.00 | 15/01/2019 | |
| 129000047 | £2500 upon approval of the SAG due May | Commissioned Services | Grants & Contributions | Full Event Production Ltd | 2,500.00 | 15/01/2019 | |
| 129000047 | £10,000 upon delivery of festival end | Commissioned Services | Grants & Contributions | Full Event Production Ltd | 10,000.00 | 15/01/2019 | |
| 129000047 | £2500 upon submission of an Evaluation | Commissioned Services | Grants & Contributions | Full Event Production Ltd | 2,500.00 | 15/01/2019 | |
| 129000047 | £5000 upon CCC agreement of submission | Commissioned Services | Grants & Contributions | Full Event Production Ltd | 5,000.00 | 15/01/2019 | |
| 222002500 | Canterbury City Council G Suite | Chief Executive | IT Acquisitions - Software | Cloud Technology Solutions | 45,030.00 | 17/01/2019 | |
| 313003137 | 14/5/18 - 31/8/19 SVPRS Canterbury | Community Services | Schools Development | Kent County Council | 9,000.00 | 10/01/2019 | |
| 314002761 | Paramount invoice for TA | Community Services | Bed & Breakfast Costs | Paramount Independent Property Services | 100,884.00 | 17/01/2019 | |
| 315000747 | Contribution to Canterbury Community | Community Services | Grants & Contributions | Catching Lives | 5,000.00 | 24/01/2019 | |
| 315000750 | Maidstone's share of the rough sleepers | Community Services | Grants & Contributions | Maidstone Borough Council | 62,200.00 | 24/01/2019 | |
| 315000753 | Provision of 2 Outreach Workers | Community Services | Grants & Contributions | Porchlight | 53,483.16 | 29/01/2019 | |
| 315000754 | Craddock emergency bed space | Community Services | Grants & Contributions | Porchlight | 7,318.48 | 29/01/2019 | |
| 607000861 | For installation of 2 x drain gullies | Development | Grounds Maintenance | Eos Civil Engineering Ltd | 8,835.00 | 15/01/2019 | |
| 607000863 | Pre- construction agreement | Development | Contract Payments | Willmott Dixon Construction Ltd | 5,138.38 | 16/01/2019 | |
| 611000365 | SQ resurfacing | Community Services | Maintenance of Quays | DCB (Kent) Ltd | 5,425.16 | 18/01/2019 | |
| 641001039 | Cash in transit 3/12/18 - 30/12/18 | Community Services | Cash Collection Services | Contract Security Services Ltd | 12,013.66 | 04/01/2019 | |
| 641001042 | Maintenance Renewal - Contract Number | Community Services | Service Maintenance Contract | Flowbird Smart City UK Limited | 82,682.78 | 17/01/2019 | |
| 641001044 | Contract Number City P&R Service Number | Community Services | Park & Ride Scheme | Stagecoach East Kent Group | 34,982.19 | 22/01/2019 | |
| 641001044 | Contract Number City P&R Service Number | Community Services | Park & Ride Scheme | Stagecoach East Kent Group | 34,982.19 | 22/01/2019 | |
| 641001044 | Contract Number City P&R Service Number | Community Services | Park & Ride Scheme | Stagecoach East Kent Group | 34,982.19 | 22/01/2019 | |
| 641001045 | Contract Number City P&R Service Number | Community Services | Park & Ride Scheme | Stagecoach East Kent Group | 34,982.19 | 22/01/2019 | |
| 641001045 | Contract Number City P&R Service Number | Community Services | Park & Ride Scheme | Stagecoach East Kent Group | 34,982.19 | 22/01/2019 | |
| 641001045 | Contract Number City P&R Service Number | Community Services | Park & Ride Scheme | Stagecoach East Kent Group | 34,982.19 | 22/01/2019 | |
| 641001046 | Cash in transit services | Community Services | Cash Collection Services | Contract Security Services Ltd | 6,956.92 | 30/01/2019 | |
| 646000640 | Tender contract CCC3127 - - | Community Services | Contract Payments | Ovenden Allworks Ltd | 19,630.15 | 16/01/2019 | |
| 646000643 | Supply shelter fully constructed | Development | Contract Payments | Topbond PLC | 50,000.00 | 21/01/2019 | SME |
| 646000645 | AssetCoast License and Upgrade | Community Services | Contract Payments | JBA Consulting | 9,800.00 | 23/01/2019 | |
| 686002026 | Replace boiler, power-flush system | Commissioned Services | Building Mntnce (Prop Serv) | Delron Services Ltd | 5,323.21 | 28/01/2019 | |
| 852000275 | Balance of external funding held at CCC | Finance & Procurement | Sundry Exp'd | Thanet District Council | 88,460.00 | 16/01/2019 | |
| 854000252 | Re: Doing Appraisals Difflently Training | Deputy Chief Executive | Corporate Training Recharge | Folkestone & Hythe District Council | 7,200.00 | 08/01/2019 | |
| 882001291 | 29/12/18 Land at Blean Common, Blean, | Development | Legal Expenses | Ms Isabella Tafur | 9,650.00 | 03/01/2019 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2019/July_2019_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 16/07/2019 | Commissioned Services | AMZNMktplace | 6.99 | GENERAL RETAIL AND WHOLESALE |
| 22/07/2019 | Commissioned Services | Trainline.com | 128.14 | TRAVEL |
| 30/07/2019 | Commissioned Services | HALLMARK WORKWEAR AND SAF | 81.48 | MEDICAL SUPPLIES AND SERVICES |
| 09/07/2019 | Finance & Procurement | HAMPTON BY HILTON | 198 | HOTELS AND ACCOMMODATION |
| 11/07/2019 | Finance & Procurement | WWW.UKBUSINESSSUPPLIES.C | 20.93 | GENERAL RETAIL AND WHOLESALE |
| 16/07/2019 | Finance & Procurement | WWW.UKBUSINESSSUPPLIES.C | -2.59 | GENERAL RETAIL AND WHOLESALE |
| 23/07/2019 | Finance & Procurement | RISK ASSESSMENT PRODUC | 564.95 | BOOKS AND PERIODICALS |
| 26/07/2019 | Finance & Procurement | MYFONTS | 11.99 | PROFESSIONAL SERVICES |
| 26/07/2019 | Finance & Procurement | PREMIER INN44014610 | 112 | HOTELS AND ACCOMMODATION |
| 27/07/2019 | Finance & Procurement | PREMIER INN44014610 | 102.5 | HOTELS AND ACCOMMODATION |
| 27/07/2019 | Finance & Procurement | PREMIER INN44014610 | 102.5 | HOTELS AND ACCOMMODATION |
| 27/07/2019 | Finance & Procurement | PREMIER INN44014610 | 102.5 | HOTELS AND ACCOMMODATION |
| 27/07/2019 | Finance & Procurement | PREMIER INN44014610 | 112 | HOTELS AND ACCOMMODATION |
| 27/07/2019 | Finance & Procurement | PREMIER INN44014610 | 112 | HOTELS AND ACCOMMODATION |
| 27/07/2019 | Finance & Procurement | PREMIER INN44014610 | 93 | HOTELS AND ACCOMMODATION |
| 30/07/2019 | Finance & Procurement | DVLA VEHICLE TAX | 262.5 | STATUTORY BODIES |
| 10/07/2019 | Developments Services | WWW.IRONMONGERYDIRECT. | 42.84 | BUILDING MATERIALS |
| 16/07/2019 | Developments Services | WWW.IRONMONGERYDIRECT. | 23.34 | BUILDING MATERIALS |
| 05/07/2019 | Community Services | ADOBE CREATIVE CLOUD | 75.85 | COMPUTER EQUIPMENT & SERVICES |
| 05/07/2019 | Community Services | ADOBE ID CREATIVE CLD | -27.3 | COMPUTER EQUIPMENT & SERVICES |
| 13/07/2019 | Community Services | ADOBE CREATIVE CLOUD | -75.85 | COMPUTER EQUIPMENT & SERVICES |
| 18/07/2019 | Community Services | TICKETS08712200260 | 63.95 | LEISURE ACTIVITIES |
| 18/07/2019 | Community Services | TICKETS08712200260 | 127.15 | LEISURE ACTIVITIES |
| 29/07/2019 | Community Services | WWW.TOURISMSOCIETY.ORG | 318 | LEISURE ACTIVITIES |
| 29/07/2019 | Community Services | REED EXHIBITIONS LTD | 567.72 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 29/07/2019 | Community Services | Amazon.co.uk*MH25P3XR4 | 18.79 | MAIL ORDER / DIRECT SELLING |
| 03/07/2019 | Commissioned Services | BOOKER LIMITED CANTERBURY | 55.19 | CATERING AND CATERING SUPPLIES |
| 05/07/2019 | Commissioned Services | MILK&MORE | 100.14 | CATERING AND CATERING SUPPLIES |
| 05/07/2019 | Commissioned Services | FACEBK U9JGXKALB2 | 25 | PRINT AND ADVERTISING |
| 08/07/2019 | Commissioned Services | WESTGATE DRY CLEANERS | 30 | CLEANING SERVICES AND SUPPLIES |
| 08/07/2019 | Commissioned Services | BOOKER LIMITED CANTERBURY | 58.54 | CATERING AND CATERING SUPPLIES |
| 10/07/2019 | Commissioned Services | BOOKER LIMITED CANTERBURY | 126.16 | CATERING AND CATERING SUPPLIES |
| 11/07/2019 | Commissioned Services | FACEBK 4EV3RLAKB2 | 40 | PRINT AND ADVERTISING |
| 15/07/2019 | Commissioned Services | ASDA SUPERSTORE | 16.25 | GENERAL RETAIL AND WHOLESALE |
| 16/07/2019 | Commissioned Services | WILKO RETAIL LIMIT | 1.5 | GENERAL RETAIL AND WHOLESALE |
| 17/07/2019 | Commissioned Services | CANTERBURY CITY | 21 | STATUTORY BODIES |
| 17/07/2019 | Commissioned Services | BOOKER LIMITED CANTERBURY | 59.93 | CATERING AND CATERING SUPPLIES |
| 18/07/2019 | Commissioned Services | ASDA SUPERSTORE | 18 | GENERAL RETAIL AND WHOLESALE |
| 19/07/2019 | Commissioned Services | THE BEANEY | 23.2 | STATUTORY BODIES |
| 19/07/2019 | Commissioned Services | BOOKER LIMITED CANTERBURY | 97.67 | CATERING AND CATERING SUPPLIES |
| 19/07/2019 | Commissioned Services | FACEBK WLTCDLSKB2 | 60 | PRINT AND ADVERTISING |
| 28/07/2019 | Commissioned Services | MAILCHIMP *MONTHLY | 24.43 | MAIL ORDER / DIRECT SELLING |
| 31/07/2019 | Commissioned Services | FACEBK ENXTJM6KB2 | 90 | PRINT AND ADVERTISING |
| 22/07/2019 | Developments Services | SE CANTERBURY WEST SST | 50.4 | TRAVEL |
| 03/07/2019 | Community Services | LLOYDS AT SAINSBUR | 5.99 | MEDICAL SUPPLIES AND SERVICES |
| 04/07/2019 | Community Services | ASDA SUPERSTORE | 3.17 | GENERAL RETAIL AND WHOLESALE |
| 05/07/2019 | Community Services | MCAFEE *WWW.MCAFEE.COM | -69.99 | MAIL ORDER / DIRECT SELLING |
| 08/07/2019 | Community Services | ASDA SUPERSTORE | 3.83 | GENERAL RETAIL AND WHOLESALE |
| 09/07/2019 | Community Services | ASDA SUPERSTORE | 10.35 | GENERAL RETAIL AND WHOLESALE |
| 09/07/2019 | Community Services | ASDA SUPERSTORE | 5.71 | GENERAL RETAIL AND WHOLESALE |
| 10/07/2019 | Community Services | THE POST OFFICE | 2.7 | MAIL AND COURIER SERVICES |
| 11/07/2019 | Community Services | STAGECOACH EAST KENT | 58.5 | MEDICAL SUPPLIES AND SERVICES |
| 12/07/2019 | Community Services | THE POST OFFICE | 1.9 | MAIL AND COURIER SERVICES |
| 20/07/2019 | Community Services | AMZNMktplace | 3.98 | GENERAL RETAIL AND WHOLESALE |
| 23/07/2019 | Community Services | STAGECOACH EAST KENT | 25.9 | MEDICAL SUPPLIES AND SERVICES |
| 23/07/2019 | Community Services | TESCO STORES | 11.89 | GENERAL RETAIL AND WHOLESALE |
| 23/07/2019 | Community Services | WILKO RETAIL LIMIT | 26.45 | GENERAL RETAIL AND WHOLESALE |
| 23/07/2019 | Community Services | MCDONALDS | 3.18 | RESTAURANTS AND BARS |
| 23/07/2019 | Community Services | MCDONALDS | 8.23 | RESTAURANTS AND BARS |
| 24/07/2019 | Community Services | AMZNMKTPLACE AMAZON.CO.UK | 1.97 | GENERAL RETAIL AND WHOLESALE |
| 30/07/2019 | Community Services | STAGECOACH EAST KENT | 21.9 | MEDICAL SUPPLIES AND SERVICES |
| 30/07/2019 | Community Services | TESCO STORES | 4 | GENERAL RETAIL AND WHOLESALE |
| 31/07/2019 | Community Services | AMZN Mktp UK*MH3LV8MZ4 | 2.95 | BOOKS AND PERIODICALS |
| 03/07/2019 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 09/07/2019 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 12/07/2019 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325 | STATUTORY BODIES |
| 03/07/2019 | Community Services | SE CANTERBURY WEST TO | 167.7 | TRAVEL |
| 03/07/2019 | Community Services | CHOCOLATE CAFE | 7.75 | RESTAURANTS AND BARS |
| 06/07/2019 | Community Services | STAGECOACH SERVICE | 55.5 | TRAVEL |
| 09/07/2019 | Community Services | WATERSTONES | 4.8 | BOOKS AND PERIODICALS |
| 11/07/2019 | Community Services | WH SMITH TRAVEL | 8.97 | BOOKS AND PERIODICALS |
| 11/07/2019 | Community Services | EAST KENT HOSPITALS UN | 6.5 | TRAVEL |
| 16/07/2019 | Community Services | STAGECOACH SERVICE | 55.5 | TRAVEL |
| 16/07/2019 | Community Services | STAGECOACH SERVICE | 55.5 | TRAVEL |
| 16/07/2019 | Community Services | STAGECOACH SERVICE | 55.5 | TRAVEL |
| 10/07/2019 | Community Services | LIFESTYLE SIGNS | 271.43 | PRINT AND ADVERTISING |
| 13/07/2019 | Community Services | HALFORDS 0827 | 34.99 | GENERAL RETAIL AND WHOLESALE |
| 15/07/2019 | Community Services | LIFESTYLE SIGNS | 271.43 | PRINT AND ADVERTISING |
| 17/07/2019 | Community Services | POST OFFICE COUNTER | 5.81 | MAIL AND COURIER SERVICES |
| 18/07/2019 | Community Services | HARBOUR GARAGE (WHITST | 261.86 | VEHICLES SERVICING AND SPARES |
| 17/07/2019 | Developments Services | SE HITHER GREEN SST | 7.8 | TRAVEL |
| 19/07/2019 | Developments Services | THE O2 CAR PARK | 13 | LEISURE ACTIVITIES |
| 31/07/2019 | Developments Services | THE FALSTAFF HOTEL | 3.75 | HOTELS AND ACCOMMODATION |
| 04/07/2019 | Community Services | AMZNMktplace | 12.6 | GENERAL RETAIL AND WHOLESALE |
| 09/07/2019 | Community Services | AMZNMktplace | 15.48 | GENERAL RETAIL AND WHOLESALE |
| 09/07/2019 | Community Services | AMAZON.CO.UK*M636H6RV4 AM | 18.48 | GENERAL RETAIL AND WHOLESALE |
| 11/07/2019 | Community Services | MIXAM UK LTD | 667 | PRINT AND ADVERTISING |
| 11/07/2019 | Community Services | AMZ*Packaging Disposab | -19.95 | GENERAL RETAIL AND WHOLESALE |
| 15/07/2019 | Community Services | AMZNMktplace | 15.98 | GENERAL RETAIL AND WHOLESALE |
| 15/07/2019 | Community Services | AMZNMktplace | 15.48 | GENERAL RETAIL AND WHOLESALE |
| 16/07/2019 | Community Services | AMZNMktplace | 12.47 | GENERAL RETAIL AND WHOLESALE |
| 18/07/2019 | Community Services | BIOTOPE LIMITED | 176.56 | GENERAL RETAIL AND WHOLESALE |
| 23/07/2019 | Community Services | AMZNMktplace | 72.35 | GENERAL RETAIL AND WHOLESALE |
| 23/07/2019 | Community Services | Amazon.co.uk*MH5Z76E24 | 5.38 | MAIL ORDER / DIRECT SELLING |
| 29/07/2019 | Community Services | AMZ*Amazon | -5.38 | MAIL ORDER / DIRECT SELLING |
| 01/08/2019 | Community Services | Amazon.co.uk*MH3EV0M74 | 52.43 | MAIL ORDER / DIRECT SELLING |
| 05/07/2019 | Commissioned Services | AMZNMktplace | 66.5 | GENERAL RETAIL AND WHOLESALE |
| 07/07/2019 | Commissioned Services | AMZNMktplace | 16.47 | GENERAL RETAIL AND WHOLESALE |
| 08/07/2019 | Commissioned Services | AMZNMKTPLACE AMAZON.CO.UK | 9.99 | GENERAL RETAIL AND WHOLESALE |
| 16/07/2019 | Commissioned Services | AMZNMktplace | 11.98 | GENERAL RETAIL AND WHOLESALE |
| 16/07/2019 | Commissioned Services | AMZNMktplace | 3.89 | GENERAL RETAIL AND WHOLESALE |
| 16/07/2019 | Commissioned Services | AMZ*Seton | -11.98 | GENERAL RETAIL AND WHOLESALE |
| 18/07/2019 | Commissioned Services | AMZNMktplace | 33.98 | GENERAL RETAIL AND WHOLESALE |
| 18/07/2019 | Commissioned Services | Amazon.co.uk*MH18X5ZL4 | 24.44 | MAIL ORDER / DIRECT SELLING |
| 18/07/2019 | Commissioned Services | Amazon.co.uk*MH8XI3NS4 | 33.58 | MAIL ORDER / DIRECT SELLING |
| 25/07/2019 | Commissioned Services | AMZNMktplace | 34.59 | GENERAL RETAIL AND WHOLESALE |
| 24/07/2019 | Commissioned Services | AMAZON.CO.UK*MH3ZU90P4 AM | 6.2 | GENERAL RETAIL AND WHOLESALE |
| 29/07/2019 | Commissioned Services | HERNE BAY DOMESTIC | 347.47 | GENERAL RETAIL AND WHOLESALE |
| 01/08/2019 | Commissioned Services | AMZNMktplace | 20.99 | GENERAL RETAIL AND WHOLESALE |
| 05/07/2019 | Commissioned Services | THE BEANEY | 8.68 | STATUTORY BODIES |
| 09/07/2019 | Commissioned Services | THE BEANEY | 2.8 | STATUTORY BODIES |
| 10/07/2019 | Commissioned Services | POST OFFICE COUNTER | 12.12 | MAIL AND COURIER SERVICES |
| 19/07/2019 | Commissioned Services | THE BEANEY | 2 | STATUTORY BODIES |
| 23/07/2019 | Commissioned Services | Trainline.com | 54.41 | TRAVEL |
| 04/07/2019 | Commissioned Services | SAINSBURYS S/MKTS | 4.4 | GENERAL RETAIL AND WHOLESALE |
| 05/07/2019 | Commissioned Services | AMZNMktplace | 23.99 | GENERAL RETAIL AND WHOLESALE |
| 07/07/2019 | Commissioned Services | SAINSBURYS S/MKTS | 4.4 | GENERAL RETAIL AND WHOLESALE |
| 11/07/2019 | Commissioned Services | SAINSBURYS S/MKTS | 4.4 | GENERAL RETAIL AND WHOLESALE |
| 15/07/2019 | Commissioned Services | SAINSBURYS S/MKTS | 4.4 | GENERAL RETAIL AND WHOLESALE |
| 25/07/2019 | Commissioned Services | SAINSBURYS S/MKTS | 4.4 | GENERAL RETAIL AND WHOLESALE |
| 29/07/2019 | Commissioned Services | CANTERBURY CITY COUNCI | 1 | STATUTORY BODIES |
| 29/07/2019 | Commissioned Services | CANTERBURY CITY COUNCI | 1 | STATUTORY BODIES |
| 29/07/2019 | Commissioned Services | AMAZON.CO.UK*MH7YE1XQ4 AM | 44.99 | GENERAL RETAIL AND WHOLESALE |
| 29/07/2019 | Commissioned Services | CANTERBURY CITY COUNCI | -1 | STATUTORY BODIES |
| 29/07/2019 | Commissioned Services | CANTERBURY CITY COUNCI | -1 | STATUTORY BODIES |
| 31/07/2019 | Commissioned Services | AMZNMktplace | 23.3 | GENERAL RETAIL AND WHOLESALE |
| 21/07/2019 | Community Services | SE CHARING SST | 10.6 | TRAVEL |
| 30/07/2019 | Community Services | HASTINGS BOROUGH COUNC | 4.4 | TRAVEL |
| 08/07/2019 | Commissioned Services | B & Q 1303 | 45.31 | BUILDING MATERIALS |
| 09/07/2019 | Commissioned Services | TIMPSON | 38.75 | GENERAL RETAIL AND WHOLESALE |
| 11/07/2019 | Commissioned Services | ASDA SUPERSTORE | 17.5 | GENERAL RETAIL AND WHOLESALE |
| 19/07/2019 | Commissioned Services | ACME LOCKS & KEYS | 45 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 10/07/2019 | Community Services | AMZNMktplace | 19.99 | GENERAL RETAIL AND WHOLESALE |
| 24/07/2019 | Community Services | ASDA SUPERSTORE | 89.28 | GENERAL RETAIL AND WHOLESALE |
| 01/08/2019 | Community Services | KITCH LTD | 15.65 | RESTAURANTS AND BARS |
| 17/07/2019 | Community Services | NCS TRUST | 25 | LEISURE ACTIVITIES |
| 08/07/2019 | Community Services | DVLA VEHICLE TAX | 147.5 | STATUTORY BODIES |
| 19/07/2019 | Community Services | ASDA PETROL/UPT 4182 | 64.53 | AUTOMOTIVE FUEL |
| 22/07/2019 | Community Services | SCCS | 119.94 | BUILDING MATERIALS |
| 24/07/2019 | Community Services | WELCOME BREAK STARBUCK | 5.74 | CATERING AND CATERING SUPPLIES |
| 30/07/2019 | Community Services | MCDONALDS | 9.68 | RESTAURANTS AND BARS |
| 03/07/2019 | Commissioned Services | SAINSBURY'S S/MKT | 96.8 | GENERAL RETAIL AND WHOLESALE |
| 03/07/2019 | Commissioned Services | BOOKER LIMITED CANTERBURY | 297.26 | CATERING AND CATERING SUPPLIES |
| 30/07/2019 | Commissioned Services | MILK&MORE | 200.28 | CATERING AND CATERING SUPPLIES |
| 31/07/2019 | Commissioned Services | MARKS&SPENCER PLC | 75 | GENERAL RETAIL AND WHOLESALE |
| 05/07/2019 | Community Services | ASDA SUPERSTORE | 37.85 | GENERAL RETAIL AND WHOLESALE |
| 11/07/2019 | Community Services | LIDL GB CANTERBURY | 8.17 | GENERAL RETAIL AND WHOLESALE |
| 16/07/2019 | Community Services | LIDL GB DOVER | 7.46 | GENERAL RETAIL AND WHOLESALE |
| 16/07/2019 | Community Services | W M MORRISON STORE | 41.59 | GENERAL RETAIL AND WHOLESALE |
| 16/07/2019 | Community Services | B AND M | 6.68 | GENERAL RETAIL AND WHOLESALE |
| 31/07/2019 | Community Services | LIDL GB DOVER | 10.76 | GENERAL RETAIL AND WHOLESALE |
| 31/07/2019 | Community Services | B & Q 1339 | 30 | GENERAL RETAIL AND WHOLESALE |
| 01/08/2019 | Community Services | LYNDAS | 26.08 | GENERAL RETAIL AND WHOLESALE |
| 03/07/2019 | Community Services | RINGGO | 2.4 | TRAVEL |
| 05/07/2019 | Community Services | ASDA F/STN CANTERBURY | 85 | AUTOMOTIVE FUEL |
| 24/07/2019 | Community Services | ASDA F/STN CANTERBURY | 80 | AUTOMOTIVE FUEL |
| 04/07/2019 | Commissioned Services | FACEBK FD839MS4H2 | 50 | PRINT AND ADVERTISING |
| 07/07/2019 | Commissioned Services | MAILCHIMP *MONTHLY | 41.24 | MAIL ORDER / DIRECT SELLING |
| 09/07/2019 | Commissioned Services | FACEBK ZCXHMM25H2 | 50 | PRINT AND ADVERTISING |
| 31/07/2019 | Commissioned Services | FACEBK FRQ4ZM25H2 | 10 | PRINT AND ADVERTISING |
| 01/08/2019 | Community Services | CANTERBURY CITY INTERN | 302 | STATUTORY BODIES |
| 03/07/2019 | Commissioned Services | GITBOOK | 28.69 | BOOKS AND PERIODICALS |
| 10/07/2019 | Commissioned Services | VOICE APPS | 16.5 | COMPUTER EQUIPMENT & SERVICES |
| 23/07/2019 | Commissioned Services | AMZNMktplace | 16.48 | GENERAL RETAIL AND WHOLESALE |
| 24/07/2019 | Commissioned Services | 123-REG.CO.UK | 11.99 | MISCELLANEOUS |
| 24/07/2019 | Commissioned Services | 123-REG.CO.UK | 11.99 | MISCELLANEOUS |
| 26/07/2019 | Commissioned Services | GOOGLE *CLOUD_01C660-D | 152.2 | MAIL ORDER / DIRECT SELLING |
| 05/07/2019 | Commissioned Services | TESCO STORES | 23.6 | GENERAL RETAIL AND WHOLESALE |
| 05/07/2019 | Commissioned Services | MARKS&SPENCER PLC | 12 | GENERAL RETAIL AND WHOLESALE |
| 05/07/2019 | Commissioned Services | MARKS&SPENCER PLC SF | 11.65 | GENERAL RETAIL AND WHOLESALE |
| 06/07/2019 | Commissioned Services | SAINSBURYS S/MKTS | 11.85 | GENERAL RETAIL AND WHOLESALE |
| 12/07/2019 | Commissioned Services | MARKS&SPENCER PLC | 182.4 | GENERAL RETAIL AND WHOLESALE |
| 12/07/2019 | Commissioned Services | SAINSBURYS S/MKTS | 10.15 | GENERAL RETAIL AND WHOLESALE |
| 16/07/2019 | Commissioned Services | SAINSBURYS S/MKTS | 15 | GENERAL RETAIL AND WHOLESALE |
| 17/07/2019 | Commissioned Services | TESCO STORES | 16.05 | GENERAL RETAIL AND WHOLESALE |
| 29/07/2019 | Commissioned Services | MARKS&SPENCER PLC | 127 | GENERAL RETAIL AND WHOLESALE |
| 06/07/2019 | Community Services | GO OUTDOORS | 65.4 | GENERAL RETAIL AND WHOLESALE |
| 10/07/2019 | Community Services | SPEEDY FIXINGS LTD | 330 | BUILDING MATERIALS |
| 11/07/2019 | Community Services | MACHINE MART WEB | -274 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 23/07/2019 | Community Services | AMZNMktplace | 5.98 | GENERAL RETAIL AND WHOLESALE |
| 24/07/2019 | Community Services | AMZNMktplace | 25.98 | GENERAL RETAIL AND WHOLESALE |
| 25/07/2019 | Community Services | AMZNMktplace | 21.98 | GENERAL RETAIL AND WHOLESALE |
| 25/07/2019 | Community Services | AMZ*HomTrip | -25.98 | GENERAL RETAIL AND WHOLESALE |
| 29/07/2019 | Community Services | AMZNMktplace | 5.85 | GENERAL RETAIL AND WHOLESALE |
| 29/07/2019 | Community Services | MARKS&SPENCER PLC | 200 | GENERAL RETAIL AND WHOLESALE |
| 29/07/2019 | Community Services | PAYPAL *TOOLSTATION | 20.31 | GENERAL RETAIL AND WHOLESALE |
| 29/07/2019 | Community Services | Amazon.co.uk*MH0YU9XM4 | 9.29 | MAIL ORDER / DIRECT SELLING |
| 01/08/2019 | Community Services | PAYPAL *WORKWEAREXP | 113.77 | GENERAL RETAIL AND WHOLESALE |
| 01/08/2019 | Community Services | ALDI STORES LTD | 101.21 | GENERAL RETAIL AND WHOLESALE |
| 09/07/2019 | Community Services | MCDONALDS | 4.76 | RESTAURANTS AND BARS |
| 17/07/2019 | Community Services | GEN REGISTER OFFICE | 14 | STATUTORY BODIES |
| 18/07/2019 | Community Services | GEN REGISTER OFFICE | 11 | STATUTORY BODIES |
| 24/07/2019 | Community Services | ASDA GROCERIES ONLINE | 92.7 | GENERAL RETAIL AND WHOLESALE |
| 04/07/2019 | Community Services | TESCO PFS 3715 | 70.12 | AUTOMOTIVE FUEL |
| 04/07/2019 | Community Services | MCDONALDS | 16.26 | RESTAURANTS AND BARS |
| 08/07/2019 | Community Services | KINGSMEAD SERVICE | 12.15 | AUTOMOTIVE FUEL |
| 15/07/2019 | Community Services | SAXON SHORE | 10.95 | RESTAURANTS AND BARS |
| 18/07/2019 | Community Services | SAXON SHORE | 15.35 | RESTAURANTS AND BARS |
| 12/07/2019 | Community Services | HOO*HOOTSUITE INC | 11.99 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 15/07/2019 | Community Services | MAILCHIMP *MONTHLY | 201.35 | MAIL ORDER / DIRECT SELLING |
| 29/07/2019 | Community Services | FACEBK PQ58ENJAK2 | 50 | PRINT AND ADVERTISING |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2019/July_2019_Orders.csv
| July 2019 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 050002787 | C1905-000607 VMware | Chief Executive | IT Acquisitions - Software | Probrand Ltd | 18,742.48 | 10/07/2019 | |
| 050002810 | TICKET: C1905-000607. | Chief Executive | IT Acquisitions - Software | Softcat PLC | 14,002.52 | 29/07/2019 | |
| 050002811 | TICKET: C1903-000899. OR DB PHYSICAL | Chief Executive | IT Acquisitions - Software | CDW Ltd | 2,882.02 | 29/07/2019 | |
| 050002811 | TICKET: C1903-000899. OR DB PHYSICAL | Chief Executive | IT Acquisitions - Hardware | CDW Ltd | 5,764.04 | 29/07/2019 | |
| 122000284 | Riverside Technical Due Diligence Report | Development | Preliminary Expenses | Carter Jonas | 15,000.00 | 09/07/2019 | |
| 122000288 | Canterbury Riverside Professional Fees | Development | Preliminary Expenses | Shoosmiths LLP | 13,000.00 | 16/07/2019 | |
| 123000653 | Work on landscape aspects of Public | Development | Consultants | Jon Etchells Consulting Ltd | 5,680.00 | 03/07/2019 | SME |
| 123000659 | To undertake a Playing Pitch Strategy | Development | Consultants | Knight Kavanagh & Page (KKP) | 44,785.00 | 29/07/2019 | SME |
| 123000661 | CA//17/00936 - Adj, 430 Faversham Road, | Development | Receipts (General) | Medway Council | 127.08 | 30/07/2019 | |
| 123000661 | CA//18/01225 - San Pol, Meadow Drive, | Development | Receipts (General) | Medway Council | 326.65 | 30/07/2019 | |
| 123000661 | CA//18/00384 - Land adjoining Linden | Development | Receipts (General) | Medway Council | 241.12 | 30/07/2019 | |
| 123000661 | CA//18/00196 - 8 Cushings Walk, Island | Development | Receipts (General) | Medway Council | 191.48 | 30/07/2019 | |
| 123000661 | CA//18/01423 - 82-84 Chrysler Avenue, | Development | Receipts (General) | Medway Council | 304.79 | 30/07/2019 | |
| 123000661 | CA//16/00634 - Land rear of 33 West | Development | Receipts (General) | Medway Council | 240.78 | 30/07/2019 | |
| 123000661 | CA//18/01810 - The Paddock, Highstreet | Development | Receipts (General) | Medway Council | 326.65 | 30/07/2019 | |
| 123000661 | CA//16/00352 - 56A High Street, | Development | Receipts (General) | Medway Council | 254.16 | 30/07/2019 | |
| 123000661 | CA//16/00676 - 58 Faversham Road, | Development | Receipts (General) | Medway Council | 258.60 | 30/07/2019 | |
| 123000661 | CA//15/01951 - Land adjacent to 9 | Development | Receipts (General) | Medway Council | 178.67 | 30/07/2019 | |
| 123000661 | CA//14/01771 - Land at Belmont Road, | Development | Receipts (General) | Medway Council | 2,661.10 | 30/07/2019 | |
| 123000661 | CA//15/02471 - 62 Chestfield Road, | Development | Receipts (General) | Medway Council | 178.67 | 30/07/2019 | |
| 125000726 | Annual support for Querns Community | Commissioned Services | Grants & Contributions | Querns Community Centre | 6,000.00 | 30/07/2019 | SME |
| 177000507 | Management of the Reculver | Development | Commission | Kent Wildlife Trust | 17,191.68 | 12/07/2019 | |
| 221001167 | Refurbishment of the Leisure Centres | Deputy Chief Executive | Contract Payments | Fusion Lifestyle | 11,528,000.00 | 29/07/2019 | |
| 222002523 | First stage consulting - options | Chief Executive | Consultants | Ignite Consulting Limited | 20,000.00 | 12/07/2019 | SME |
| 222002524 | Second stage consulting - Blueprint | Chief Executive | Consultants | Ignite Consulting Limited | 55,000.00 | 12/07/2019 | SME |
| 223001562 | Q3 grant payment | Commissioned Services | Grant/Concess Re: Comm Dev | Red Zebra Community Solutions | 5,750.00 | 30/07/2019 | SME |
| 223001562 | Q4 grant payment | Commissioned Services | Grant/Concess Re: Comm Dev | Red Zebra Community Solutions | 5,750.00 | 30/07/2019 | SME |
| 223001562 | Q2 grant payment | Commissioned Services | Grant/Concess Re: Comm Dev | Red Zebra Community Solutions | 5,750.00 | 30/07/2019 | SME |
| 315000814 | Rent for various properties | Community Services | Bed & Breakfast Costs | First Stop Housing Solutions LTD | 5,610.00 | 10/07/2019 | SME |
| 315000817 | SWEP 2018-19 set up funding +34 nights | Community Services | Grants & Contributions | Catching Lives | 12,530.00 | 17/07/2019 | |
| 315000818 | Rough sleeper initiative funding | Community Services | Grants & Contributions | Catching Lives | 25,000.00 | 17/07/2019 | |
| 514000420 | For PNC3 service agreement | Community Services | Service Maintenance Contract | Tunstall Healthcare (UK) Ltd | 5,579.22 | 12/07/2019 | |
| 607000937 | Cycle Shelter Base at Sturry Road Park | Development | Safety Schemes | Eos Civil Engineering Ltd | 9,488.50 | 25/07/2019 | |
| 641001119 | Services to council July 2019- March | Community Services | Service Maintenance Contract | Casement Signs &Traffic | 5,000.00 | 17/07/2019 | SME |
| 646000742 | Carry out works in accordance | Community Services | Maintenance of Quays | Holbrook & Revell Electrical Ltd | 5,543.18 | 04/07/2019 | |
| 646000743 | Carry out works in accordance | Community Services | Contract Payments | Holbrook & Revell Electrical Ltd | 5,485.37 | 04/07/2019 | |
| 851000124 | Civica Income Maximisation Work 2018/19 | Finance & Procurement | Shared Service | Thanet District Council | 36,466.00 | 16/07/2019 | |
| 882001366 | 03/07/19 LATCO matter - Professional | Deputy Chief Executive | Legal Expenses | Trowers & Hamlins LLP | 8,503.96 | 11/07/2019 | |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2019/June_2019_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 19/06/2019 | Chief Executive | HUB BY PREMIER INN 391 | 212.00 | HOTELS AND ACCOMMODATION |
| 27/06/2019 | Chief Executive | LUL TICKET MACHINE | 41.80 | TRAVEL |
| 16/06/2019 | Community Services | AMZNMktplace | 16.48 | GENERAL RETAIL AND WHOLESALE |
| 12/06/2019 | Commissioned Services | SE CANTERBURY WEST TO | 86.80 | TRAVEL |
| 14/06/2019 | Commissioned Services | SCREWFIX DIRECT | 139.98 | GENERAL RETAIL AND WHOLESALE |
| 02/07/2019 | Commissioned Services | POST OFFICE COUNTER | 140.00 | MAIL AND COURIER SERVICES |
| 02/07/2019 | Commissioned Services | WH SMITH | 50.00 | BOOKS AND PERIODICALS |
| 02/07/2019 | Commissioned Services | WILKO RETAIL LIMIT | 153.10 | GENERAL RETAIL AND WHOLESALE |
| 24/06/2019 | Finance & Procurement | EURO CANTERBURY | 1144.70 | VEHICLES SERVICING AND SPARES |
| 01/07/2019 | Finance & Procurement | INSTIT OF OCCPTNL SAFE | 165.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 26/06/2019 | Community Services | HALLMARK WORKWEAR AND SAF | 225.96 | MEDICAL SUPPLIES AND SERVICES |
| 02/07/2019 | Community Services | ADOBE ID CREATIVECLD | 30.34 | COMPUTER EQUIPMENT & SERVICES |
| 03/06/2019 | Commissioned Services | THE HOME OFFICE | 200.00 | STATUTORY BODIES |
| 06/06/2019 | Commissioned Services | DISCLOSURE AND BARRING | 25.00 | STATUTORY BODIES |
| 06/06/2019 | Commissioned Services | BOOKER LIMITED CANTERBURY | 81.60 | CATERING AND CATERING SUPPLIES |
| 10/06/2019 | Commissioned Services | Amazon.co.uk*M62XK3Z34 | 2.78 | MAIL ORDER / DIRECT SELLING |
| 11/06/2019 | Commissioned Services | HOMEBASE | 3.86 | BUILDING MATERIALS |
| 11/06/2019 | Commissioned Services | BOOKER LIMITED CANTERBURY | 184.52 | CATERING AND CATERING SUPPLIES |
| 11/06/2019 | Commissioned Services | BOOKER LIMITED CANTERBURY | 77.00 | CATERING AND CATERING SUPPLIES |
| 14/06/2019 | Commissioned Services | TESCO STORES | 8.20 | GENERAL RETAIL AND WHOLESALE |
| 14/06/2019 | Commissioned Services | BANNERSFORA | 76.97 | PRINT AND ADVERTISING |
| 18/06/2019 | Commissioned Services | MILK&MORE | 150.21 | CATERING AND CATERING SUPPLIES |
| 19/06/2019 | Commissioned Services | BOOKER LIMITED CANTERBURY | 131.47 | CATERING AND CATERING SUPPLIES |
| 23/06/2019 | Commissioned Services | Amazon.co.uk*M645T2XN4 | 10.48 | MAIL ORDER / DIRECT SELLING |
| 27/06/2019 | Commissioned Services | MILK&MORE | 50.07 | CATERING AND CATERING SUPPLIES |
| 28/06/2019 | Commissioned Services | MAILCHIMP *MONTHLY | 23.87 | MAIL ORDER / DIRECT SELLING |
| 28/06/2019 | Commissioned Services | BOOKER LIMITED CANTERBURY | 78.29 | CATERING AND CATERING SUPPLIES |
| 28/06/2019 | Commissioned Services | FACEBK 4R6LPLJKB2 | 17.00 | PRINT AND ADVERTISING |
| 01/07/2019 | Commissioned Services | FACEBK 6436XKALB2 | 17.00 | PRINT AND ADVERTISING |
| 02/07/2019 | Commissioned Services | FACEBK VKMQWL6KB2 | 5.55 | PRINT AND ADVERTISING |
| 19/06/2019 | Developments Services | 3C_*ECP MARGATE MORRISON | 2.00 | TRAVEL |
| 07/06/2019 | Community Services | B & Q 1303 | 11.46 | BUILDING MATERIALS |
| 10/06/2019 | Community Services | DUNELM (SOFT FURNISHIN | 165.00 | GENERAL RETAIL AND WHOLESALE |
| 11/06/2019 | Community Services | EMMAUS DOVER LTD | 37.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 11/06/2019 | Community Services | EMMAUS DOVER LTD | 10.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 12/06/2019 | Community Services | DUNELM (SOFT FURNISHIN | 39.60 | GENERAL RETAIL AND WHOLESALE |
| 13/06/2019 | Community Services | GIRAFFE 1947 | 43.90 | RESTAURANTS AND BARS |
| 14/06/2019 | Community Services | ASDA SUPERSTORE | 177.94 | GENERAL RETAIL AND WHOLESALE |
| 14/06/2019 | Community Services | W M MORRISON STORE | 5.00 | GENERAL RETAIL AND WHOLESALE |
| 16/06/2019 | Community Services | TESCO STORES | 15.00 | GENERAL RETAIL AND WHOLESALE |
| 16/06/2019 | Community Services | PRIMARK 688 | 55.00 | GENERAL RETAIL AND WHOLESALE |
| 18/06/2019 | Community Services | STAGECOACH SERVICE | 195.00 | TRAVEL |
| 18/06/2019 | Community Services | THE RANGE | 19.57 | GENERAL RETAIL AND WHOLESALE |
| 19/06/2019 | Community Services | ASDA SUPERSTORE | 38.00 | GENERAL RETAIL AND WHOLESALE |
| 19/06/2019 | Community Services | ASDA SUPERSTORE | 9.57 | GENERAL RETAIL AND WHOLESALE |
| 28/06/2019 | Community Services | ASDA SUPERSTORE | 197.40 | GENERAL RETAIL AND WHOLESALE |
| 28/06/2019 | Community Services | ASDA SUPERSTORE | 5.35 | GENERAL RETAIL AND WHOLESALE |
| 28/06/2019 | Community Services | ASDA SUPERSTORE | 3.50 | GENERAL RETAIL AND WHOLESALE |
| 28/06/2019 | Community Services | SAINSBURYS S/MKTS | 29.50 | GENERAL RETAIL AND WHOLESALE |
| 29/06/2019 | Community Services | SE CANTERBURY WEST TO | 283.40 | TRAVEL |
| 29/06/2019 | Community Services | SPORTSDIRECT 60 | 60.16 | GENERAL RETAIL AND WHOLESALE |
| 29/06/2019 | Community Services | MCDONALDS | 8.34 | RESTAURANTS AND BARS |
| 29/06/2019 | Community Services | MCDONALDS | 22.32 | RESTAURANTS AND BARS |
| 29/06/2019 | Community Services | POUNDLAND LTD 1314 | 4.00 | GENERAL RETAIL AND WHOLESALE |
| 29/06/2019 | Community Services | PRIMARK 688 | 7.00 | GENERAL RETAIL AND WHOLESALE |
| 12/06/2019 | Chief Executive | SAINSBURYS S/MKTS | 16.05 | GENERAL RETAIL AND WHOLESALE |
| 04/06/2019 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 121.00 | STATUTORY BODIES |
| 04/06/2019 | Deputy Chief Executive | WWW.HMCOURT-SERVIC | 20.00 | STATUTORY BODIES |
| 28/06/2019 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 121.00 | STATUTORY BODIES |
| 02/07/2019 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 03/06/2019 | Community Services | SE CANTERBURY WEST TO | 8.50 | TRAVEL |
| 04/06/2019 | Community Services | ASDA SUPERSTORE | 12.00 | GENERAL RETAIL AND WHOLESALE |
| 04/06/2019 | Community Services | B & Q 1303 | 7.50 | BUILDING MATERIALS |
| 06/06/2019 | Community Services | BOOTS 1523 | 48.72 | MEDICAL SUPPLIES AND SERVICES |
| 06/06/2019 | Community Services | STAGECOACH SERVICE | 55.50 | TRAVEL |
| 06/06/2019 | Community Services | WATERSTONES | 4.40 | BOOKS AND PERIODICALS |
| 06/06/2019 | Community Services | WATERSTONES | 4.40 | BOOKS AND PERIODICALS |
| 06/06/2019 | Community Services | ASDA SUPERSTORE | 56.16 | GENERAL RETAIL AND WHOLESALE |
| 06/06/2019 | Community Services | WILKO RETAIL LIMIT | 23.45 | GENERAL RETAIL AND WHOLESALE |
| 06/06/2019 | Community Services | B & Q 1303 | 84.00 | BUILDING MATERIALS |
| 06/06/2019 | Community Services | WATERSTONES | -4.40 | BOOKS AND PERIODICALS |
| 10/06/2019 | Community Services | SE CANTERBURY WEST TO | 141.70 | TRAVEL |
| 11/06/2019 | Community Services | STARBUCKS | 5.30 | RESTAURANTS AND BARS |
| 12/06/2019 | Community Services | KINGS MARKET STORE | 13.28 | CATERING AND CATERING SUPPLIES |
| 12/06/2019 | Community Services | STARBUCKS | 8.40 | RESTAURANTS AND BARS |
| 12/06/2019 | Community Services | ASDA SUPERSTORE | 396.24 | GENERAL RETAIL AND WHOLESALE |
| 12/06/2019 | Community Services | ASDA SUPERSTORE | 252.71 | GENERAL RETAIL AND WHOLESALE |
| 12/06/2019 | Community Services | ASDA SUPERSTORE | 20.00 | GENERAL RETAIL AND WHOLESALE |
| 13/06/2019 | Community Services | COSTA COFFEE | 8.55 | RESTAURANTS AND BARS |
| 13/06/2019 | Community Services | SAINSBURYS S/MKTS | 18.97 | GENERAL RETAIL AND WHOLESALE |
| 16/06/2019 | Community Services | STAGECOACH SERVICE | 55.50 | TRAVEL |
| 16/06/2019 | Community Services | STAGECOACH SERVICE | 55.50 | TRAVEL |
| 16/06/2019 | Community Services | STAGECOACH SERVICE | 55.50 | TRAVEL |
| 24/06/2019 | Community Services | AUGUSTINE HOUSE CATERI | 3.40 | TRAINING AND EDUCATIONAL |
| 24/06/2019 | Community Services | AUGUSTINE HOUSE CATERI | 0.90 | TRAINING AND EDUCATIONAL |
| 26/06/2019 | Community Services | SE CANTERBURY WEST TO | 141.70 | TRAVEL |
| 27/06/2019 | Community Services | WH SMITH | 14.98 | BOOKS AND PERIODICALS |
| 27/06/2019 | Community Services | MARKS&SPENCER PLC | 29.55 | GENERAL RETAIL AND WHOLESALE |
| 27/06/2019 | Community Services | PRIMARK 688 | 5.50 | GENERAL RETAIL AND WHOLESALE |
| 28/06/2019 | Community Services | BARNUMS SCHOOLWEAR | 16.54 | BUSINESS CLOTHING AND FOOTWEAR |
| 30/06/2019 | Community Services | MARKS&SPENCER PLC | 19.80 | GENERAL RETAIL AND WHOLESALE |
| 01/07/2019 | Community Services | ASDA SUPERSTORE | 7.25 | GENERAL RETAIL AND WHOLESALE |
| 01/07/2019 | Community Services | ASDA SUPERSTORE | 0.60 | GENERAL RETAIL AND WHOLESALE |
| 12/06/2019 | Community Services | SCREWFIX DIRECT | 25.98 | GENERAL RETAIL AND WHOLESALE |
| 15/06/2019 | Community Services | SCREWFIX DIRECT LT | 30.00 | BUILDING MATERIALS |
| 17/06/2019 | Community Services | CUT MY PLASTIC | 76.69 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 24/06/2019 | Community Services | WWW.LIFESAVERSDIRECT | 25.95 | GENERAL RETAIL AND WHOLESALE |
| 26/06/2019 | Community Services | BOOTS 6505 | 70.36 | MEDICAL SUPPLIES AND SERVICES |
| 07/06/2019 | Developments Services | GRAB-A-BITE | 3.20 | RESTAURANTS AND BARS |
| 07/06/2019 | Developments Services | CMT UK LTD TAXI FARE | 9.80 | TRAVEL |
| 07/06/2019 | Developments Services | PARK PLAZA RIVERBANK | 3.94 | HOTELS AND ACCOMMODATION |
| 07/06/2019 | Developments Services | PARK PLAZA RIVERBANK | 3.94 | HOTELS AND ACCOMMODATION |
| 07/06/2019 | Developments Services | PP*BLACKTAXI | 7.00 | TRAVEL |
| 07/06/2019 | Developments Services | LEWISHAM PARKING | 7.20 | AUTOMOTIVE FUEL |
| 18/06/2019 | Developments Services | PUMPKIN CAFE | 5.19 | CATERING AND CATERING SUPPLIES |
| 18/06/2019 | Developments Services | LONDON & SOUTH EAS | 169.00 | TRAVEL |
| 25/06/2019 | Developments Services | MARKS & SPENCER SACA | 5.35 | CATERING AND CATERING SUPPLIES |
| 25/06/2019 | Developments Services | RANDOLPH | 13.50 | HOTELS AND ACCOMMODATION |
| 25/06/2019 | Developments Services | RANDOLPH HOTEL | 15.00 | HOTELS AND ACCOMMODATION |
| 13/06/2019 | Community Services | AMZNMktplace | 19.95 | GENERAL RETAIL AND WHOLESALE |
| 14/06/2019 | Community Services | SJASUPLIES | 42.64 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 14/06/2019 | Community Services | Amazon.co.uk*M63723T64 | 4.50 | MAIL ORDER / DIRECT SELLING |
| 17/06/2019 | Community Services | Amazon.co.uk*M64A660H4 | 53.90 | MAIL ORDER / DIRECT SELLING |
| 18/06/2019 | Community Services | AMZNMktplace | 21.64 | GENERAL RETAIL AND WHOLESALE |
| 19/06/2019 | Community Services | AMZNMktplace | 16.23 | GENERAL RETAIL AND WHOLESALE |
| 19/06/2019 | Community Services | AMZNMktplace | 20.49 | GENERAL RETAIL AND WHOLESALE |
| 19/06/2019 | Community Services | AMAZON.CO.UK*M69YZ9P34 AM | 7.74 | GENERAL RETAIL AND WHOLESALE |
| 20/06/2019 | Community Services | AMZNMktplace | 25.47 | GENERAL RETAIL AND WHOLESALE |
| 23/06/2019 | Community Services | Amazon.co.uk*M67VQ9GO4 | 57.34 | MAIL ORDER / DIRECT SELLING |
| 21/06/2019 | Community Services | AMZ*Amazon.co.uk | -53.90 | MAIL ORDER / DIRECT SELLING |
| 24/06/2019 | Community Services | AMZNMktplace | 12.90 | GENERAL RETAIL AND WHOLESALE |
| 24/06/2019 | Community Services | AMZNMktplace | 88.64 | GENERAL RETAIL AND WHOLESALE |
| 24/06/2019 | Community Services | AMZNMktplace | 12.90 | GENERAL RETAIL AND WHOLESALE |
| 24/06/2019 | Community Services | AMZNMktplace | 26.98 | GENERAL RETAIL AND WHOLESALE |
| 25/06/2019 | Community Services | AMZNMKTPLACE AMAZON.CO.UK | 6.55 | GENERAL RETAIL AND WHOLESALE |
| 25/06/2019 | Community Services | AMZ*BlueMall_GBUK | -16.23 | GENERAL RETAIL AND WHOLESALE |
| 25/06/2019 | Community Services | AMZ*BlueMall_GBUK | -16.24 | GENERAL RETAIL AND WHOLESALE |
| 26/06/2019 | Community Services | WWW.NAMEMARK.CO.UK | 42.42 | GENERAL RETAIL AND WHOLESALE |
| 25/06/2019 | Community Services | AMAZON.CO.UK*M68IK85Z4 AM | 20.73 | GENERAL RETAIL AND WHOLESALE |
| 28/06/2019 | Community Services | Amazon.co.uk*M60725HC4 | 29.98 | MAIL ORDER / DIRECT SELLING |
| 06/06/2019 | Commissioned Services | DIGITAL ID | 56.94 | COMPUTER EQUIPMENT & SERVICES |
| 07/06/2019 | Commissioned Services | AMZNMktplace | 28.88 | GENERAL RETAIL AND WHOLESALE |
| 07/06/2019 | Commissioned Services | AMZNMKTPLACE AMAZON.CO.UK | 25.99 | GENERAL RETAIL AND WHOLESALE |
| 07/06/2019 | Commissioned Services | AMZNMKTPLACE AMAZON.CO.UK | 70.00 | GENERAL RETAIL AND WHOLESALE |
| 07/06/2019 | Commissioned Services | Amazon.co.uk*M68T954C4 | 14.05 | MAIL ORDER / DIRECT SELLING |
| 13/06/2019 | Commissioned Services | SP * ROBINS PACKAGING | 37.36 | GENERAL RETAIL AND WHOLESALE |
| 17/06/2019 | Commissioned Services | AMZNMKTPLACE AMAZON.CO.UK | 20.97 | GENERAL RETAIL AND WHOLESALE |
| 17/06/2019 | Commissioned Services | RICS SUBS UK CYBS | 502.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 17/06/2019 | Commissioned Services | CARTRIDGE SAVE | 24.92 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 18/06/2019 | Commissioned Services | AMZNMktplace | 39.99 | GENERAL RETAIL AND WHOLESALE |
| 20/06/2019 | Commissioned Services | CARTRIDGE SAVE | 120.24 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES |
| 20/06/2019 | Commissioned Services | WWW.AALABELS.COM | 26.18 | GENERAL RETAIL AND WHOLESALE |
| 20/06/2019 | Commissioned Services | WWW.AALABELS.COM | 18.89 | GENERAL RETAIL AND WHOLESALE |
| 21/06/2019 | Commissioned Services | DIGITAL ID | 56.94 | COMPUTER EQUIPMENT & SERVICES |
| 24/06/2019 | Commissioned Services | AMZNMKTPLACE AMAZON.CO.UK | 10.49 | GENERAL RETAIL AND WHOLESALE |
| 24/06/2019 | Commissioned Services | WWW.SCALPELSBLADES.CO | 26.23 | MEDICAL SUPPLIES AND SERVICES |
| 25/06/2019 | Commissioned Services | DART-CHARGE | 5.00 | TRAVEL |
| 04/06/2019 | Commissioned Services | TRAINLINE | 24.97 | TRAVEL |
| 08/06/2019 | Commissioned Services | AMZNMktplace | 3.00 | GENERAL RETAIL AND WHOLESALE |
| 13/06/2019 | Commissioned Services | THE BEANEY | 2.00 | STATUTORY BODIES |
| 18/06/2019 | Commissioned Services | TRAINLINE | 125.80 | TRAVEL |
| 18/06/2019 | Commissioned Services | WH SMITH | 16.99 | BOOKS AND PERIODICALS |
| 18/06/2019 | Commissioned Services | THE BEANEY | 4.00 | STATUTORY BODIES |
| 19/06/2019 | Commissioned Services | THE BEANEY | 4.00 | STATUTORY BODIES |
| 19/06/2019 | Commissioned Services | THE BEANEY | 3.60 | STATUTORY BODIES |
| 21/06/2019 | Commissioned Services | THE BEANEY | 3.00 | STATUTORY BODIES |
| 25/06/2019 | Commissioned Services | TRAINLINE | 81.67 | TRAVEL |
| 27/06/2019 | Commissioned Services | LAARSENS | 10.07 | RESTAURANTS AND BARS |
| 27/06/2019 | Commissioned Services | RIVER AND ROWING MUSEUM | 11.60 | RESTAURANTS AND BARS |
| 27/06/2019 | Commissioned Services | FB UNIT TRUST | 3.00 | TRAVEL |
| 27/06/2019 | Commissioned Services | RIVER AND ROWING MUSEU | 12.50 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 01/06/2019 | Commissioned Services | CANTERBURY WINE MART | 31.98 | CATERING AND CATERING SUPPLIES |
| 06/06/2019 | Commissioned Services | SAINSBURYS S/MKTS | 4.40 | GENERAL RETAIL AND WHOLESALE |
| 06/06/2019 | Commissioned Services | SAINSBURYS S/MKTS | 13.10 | GENERAL RETAIL AND WHOLESALE |
| 07/06/2019 | Commissioned Services | B & Q 1303 | 28.71 | BUILDING MATERIALS |
| 10/06/2019 | Commissioned Services | SAINSBURYS S/MKTS | 2.20 | GENERAL RETAIL AND WHOLESALE |
| 11/06/2019 | Commissioned Services | Amazon.co.uk*M69JV4N94 | 9.51 | MAIL ORDER / DIRECT SELLING |
| 19/06/2019 | Commissioned Services | B & Q 1303 | 15.00 | BUILDING MATERIALS |
| 20/06/2019 | Commissioned Services | SETON | 17.95 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 20/06/2019 | Commissioned Services | TESCO STORES | 99.00 | GENERAL RETAIL AND WHOLESALE |
| 30/06/2019 | Commissioned Services | AMZNMKTPLACE AMAZON.CO.UK | 8.97 | GENERAL RETAIL AND WHOLESALE |
| 01/07/2019 | Commissioned Services | SAINSBURYS S/MKTS | 12.70 | GENERAL RETAIL AND WHOLESALE |
| 17/06/2019 | Community Services | CANTERBURY CITY COUNCI | 3.60 | TRAVEL |
| 05/06/2019 | Commissioned Services | B & Q 1303 | 19.20 | BUILDING MATERIALS |
| 06/06/2019 | Commissioned Services | HALLMARK WORKWEAR AND SAF | 162.96 | MEDICAL SUPPLIES AND SERVICES |
| 13/06/2019 | Deputy Chief Executive | WWW.MONEYCLAIM.GOV | 105.00 | STATUTORY BODIES |
| 13/06/2019 | Deputy Chief Executive | WWW.MONEYCLAIM.GOV | 60.00 | STATUTORY BODIES |
| 03/06/2019 | Community Services | TRAVELODGE GB0000 | 434.00 | HOTELS AND ACCOMMODATION |
| 03/06/2019 | Community Services | TRAVELODGE GB0000 | 112.00 | HOTELS AND ACCOMMODATION |
| 03/06/2019 | Community Services | TRAVELODGE GB0000 | 668.00 | HOTELS AND ACCOMMODATION |
| 04/06/2019 | Community Services | WWW.ARGOS.CO.UK | 139.99 | GENERAL RETAIL AND WHOLESALE |
| 05/06/2019 | Community Services | SAINSBURYS S/MKTS | 18.00 | GENERAL RETAIL AND WHOLESALE |
| 14/06/2019 | Community Services | TRAVELODGE GB0000 | 483.55 | HOTELS AND ACCOMMODATION |
| 14/06/2019 | Community Services | TRAVELODGE GB0000 | 182.40 | HOTELS AND ACCOMMODATION |
| 14/06/2019 | Community Services | TRAVELODGE GB0000 | 53.20 | HOTELS AND ACCOMMODATION |
| 14/06/2019 | Community Services | TRAVELODGE GB0000 | 51.30 | HOTELS AND ACCOMMODATION |
| 20/06/2019 | Community Services | TRAVELODGE GB0000 | 471.20 | HOTELS AND ACCOMMODATION |
| 21/06/2019 | Community Services | TRAVELODGE GB0000 | 283.10 | HOTELS AND ACCOMMODATION |
| 21/06/2019 | Community Services | TRAVELODGE GB0000 | 847.40 | HOTELS AND ACCOMMODATION |
| 27/06/2019 | Community Services | TRAVELODGE GB0000 | 48.45 | HOTELS AND ACCOMMODATION |
| 27/06/2019 | Community Services | TRAVELODGE GB0000 | 1076.35 | HOTELS AND ACCOMMODATION |
| 27/06/2019 | Community Services | TRAVELODGE GB0000 | 96.90 | HOTELS AND ACCOMMODATION |
| 11/06/2019 | Community Services | ASDA SUPERSTORE | 150.00 | GENERAL RETAIL AND WHOLESALE |
| 06/06/2019 | Community Services | THE WHITE HART HOT | 425.00 | HOTELS AND ACCOMMODATION |
| 18/06/2019 | Community Services | WWW.ICE.ORG.UK | 20.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 18/06/2019 | Community Services | WWW.ICE.ORG.UK | 10.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 02/07/2019 | Community Services | EB *FLOOD MODELLER 201 | 144.00 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 16/06/2019 | Community Services | PREMIER INN44014610 | 79.00 | HOTELS AND ACCOMMODATION |
| 06/06/2019 | Commissioned Services | CANTERBURY CITY INTERN | 21.00 | STATUTORY BODIES |
| 07/06/2019 | Commissioned Services | SAINSBURY'S S/MKT | 91.90 | GENERAL RETAIL AND WHOLESALE |
| 10/06/2019 | Commissioned Services | MARKS&SPENCER PLC | 205.00 | GENERAL RETAIL AND WHOLESALE |
| 10/06/2019 | Commissioned Services | MARKS&SPENCER PLC | 146.50 | GENERAL RETAIL AND WHOLESALE |
| 11/06/2019 | Commissioned Services | AMZNMKTPLACE AMAZON.CO.UK | 350.00 | GENERAL RETAIL AND WHOLESALE |
| 11/06/2019 | Commissioned Services | ASDA SUPERSTORE | 17.80 | GENERAL RETAIL AND WHOLESALE |
| 11/06/2019 | Commissioned Services | SAINSBURY'S S/MKT | 9.35 | GENERAL RETAIL AND WHOLESALE |
| 12/06/2019 | Commissioned Services | ONE STOP 6124 | 20.94 | GENERAL RETAIL AND WHOLESALE |
| 12/06/2019 | Commissioned Services | SAINSBURYS S/MKTS | 132.30 | GENERAL RETAIL AND WHOLESALE |
| 13/06/2019 | Commissioned Services | MARKS&SPENCER PLC | 116.55 | GENERAL RETAIL AND WHOLESALE |
| 13/06/2019 | Commissioned Services | SAINSBURY'S S/MKT | 74.30 | GENERAL RETAIL AND WHOLESALE |
| 15/06/2019 | Commissioned Services | SAINSBURY'S S/MKT | 52.80 | GENERAL RETAIL AND WHOLESALE |
| 17/06/2019 | Commissioned Services | SAINSBURY'S S/MKT | 52.80 | GENERAL RETAIL AND WHOLESALE |
| 18/06/2019 | Commissioned Services | MARKS&SPENCER PLC SF | 21.06 | GENERAL RETAIL AND WHOLESALE |
| 19/06/2019 | Commissioned Services | AMZNMktplace | 19.90 | GENERAL RETAIL AND WHOLESALE |
| 19/06/2019 | Commissioned Services | SAINSBURY'S S/MKT | 61.60 | GENERAL RETAIL AND WHOLESALE |
| 21/06/2019 | Commissioned Services | SAINSBURY'S S/MKT | 35.85 | GENERAL RETAIL AND WHOLESALE |
| 24/06/2019 | Commissioned Services | ASDA SUPERSTORE | 78.57 | GENERAL RETAIL AND WHOLESALE |
| 28/06/2019 | Commissioned Services | MARKS&SPENCER PLC | 172.00 | GENERAL RETAIL AND WHOLESALE |
| 29/06/2019 | Commissioned Services | SAINSBURY'S S/MKT | 115.35 | GENERAL RETAIL AND WHOLESALE |
| 30/06/2019 | Commissioned Services | FACEBK 8R5CVLJAV2 | 32.32 | PRINT AND ADVERTISING |
| 01/07/2019 | Commissioned Services | SAINSBURY'S S/MKT | 52.80 | GENERAL RETAIL AND WHOLESALE |
| 05/06/2019 | Community Services | LIDL GB DOVER | 31.40 | GENERAL RETAIL AND WHOLESALE |
| 20/06/2019 | Community Services | ALDI STORES LTD | 8.48 | GENERAL RETAIL AND WHOLESALE |
| 27/06/2019 | Community Services | SAINSBURYS S/MKTS | 6.25 | GENERAL RETAIL AND WHOLESALE |
| 04/06/2019 | Community Services | ASDA F/STN CANTERBURY | 80.07 | AUTOMOTIVE FUEL |
| 07/06/2019 | Community Services | TFL ROAD CHG - STD WEB | 14.00 | TRAVEL |
| 17/06/2019 | Community Services | RINGGO | 2.04 | TRAVEL |
| 20/06/2019 | Community Services | ASDA F/STN CANTERBURY | 85.24 | AUTOMOTIVE FUEL |
| 20/06/2019 | Developments Services | SWAROVSKI UK LTD | 29.00 | GENERAL RETAIL AND WHOLESALE |
| 07/06/2019 | Commissioned Services | B & Q 1303 | 7.25 | BUILDING MATERIALS |
| 12/06/2019 | Commissioned Services | B & Q 1303 | 40.65 | BUILDING MATERIALS |
| 25/06/2019 | Commissioned Services | HALFORDS 0992 | 10.50 | GENERAL RETAIL AND WHOLESALE |
| 03/06/2019 | Commissioned Services | FACEBK CN5BBLS5H2 | 50.00 | PRINT AND ADVERTISING |
| 04/06/2019 | Commissioned Services | FACEBK KGSCNLE5H2 | 50.00 | PRINT AND ADVERTISING |
| 07/06/2019 | Commissioned Services | FACEBK Z5R2NLJ5H2 | 50.00 | PRINT AND ADVERTISING |
| 07/06/2019 | Commissioned Services | MAILCHIMP *MONTHLY | 40.60 | MAIL ORDER / DIRECT SELLING |
| 10/06/2019 | Commissioned Services | FACEBK WWBU2M65H2 | 50.00 | PRINT AND ADVERTISING |
| 14/06/2019 | Commissioned Services | FACEBK 786W4M65H2 | 50.00 | PRINT AND ADVERTISING |
| 16/06/2019 | Commissioned Services | FACEBK 72STYLS4H2 | 50.00 | PRINT AND ADVERTISING |
| 19/06/2019 | Commissioned Services | FACEBK WD7G2MS4H2 | 50.00 | PRINT AND ADVERTISING |
| 23/06/2019 | Commissioned Services | FACEBK 9JPPDM25H2 | 50.00 | PRINT AND ADVERTISING |
| 30/06/2019 | Commissioned Services | FACEBK JQM4HM25H2 | 23.80 | PRINT AND ADVERTISING |
| 06/06/2019 | Community Services | SCREWFIX CANTERBURY | 19.96 | BUILDING MATERIALS |
| 16/06/2019 | Community Services | PP*GARYGILBERT | 19.20 | VEHICLES SERVICING AND SPARES |
| 02/07/2019 | Community Services | WWW.PLANNINGPORTAL.CO. | 482.00 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 16/06/2019 | Community Services | AMZNMktplace | 18.47 | GENERAL RETAIL AND WHOLESALE |
| 17/06/2019 | Community Services | AMZNMktplace | 15.98 | GENERAL RETAIL AND WHOLESALE |
| 23/06/2019 | Community Services | AMZNMktplace | 6.98 | GENERAL RETAIL AND WHOLESALE |
| 03/06/2019 | Commissioned Services | GITBOOK | 28.58 | BOOKS AND PERIODICALS |
| 04/06/2019 | Commissioned Services | CANTERBURY CITY INTERN | 0.01 | STATUTORY BODIES |
| 06/06/2019 | Commissioned Services | LINKEDIN-385*6198266 | 197.66 | MAIL ORDER / DIRECT SELLING |
| 10/06/2019 | Commissioned Services | VOICE APPS | 16.24 | COMPUTER EQUIPMENT & SERVICES |
| 26/06/2019 | Commissioned Services | GOOGLE *CLOUD_01C660-D | 108.39 | MAIL ORDER / DIRECT SELLING |
| 14/06/2019 | Commissioned Services | PRIMARK 688 | 42.00 | GENERAL RETAIL AND WHOLESALE |
| 15/06/2019 | Commissioned Services | CANTERBURY EXPRESS | 4.93 | BOOKS AND PERIODICALS |
| 15/06/2019 | Commissioned Services | SAINSBURYS S/MKTS | 19.70 | GENERAL RETAIL AND WHOLESALE |
| 16/06/2019 | Commissioned Services | SAINSBURYS S/MKTS | 5.60 | GENERAL RETAIL AND WHOLESALE |
| 22/06/2019 | Commissioned Services | SAINSBURYS S/MKTS | 3.40 | GENERAL RETAIL AND WHOLESALE |
| 22/06/2019 | Commissioned Services | GARDEN OF ENDLAND | 5.00 | CATERING AND CATERING SUPPLIES |
| 10/06/2019 | Community Services | WWW.METALS4U.CO.UK | 33.20 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 11/06/2019 | Community Services | AMZNMktplace | 24.00 | GENERAL RETAIL AND WHOLESALE |
| 11/06/2019 | Community Services | PAYPAL *WORKWEAREXP | 154.32 | GENERAL RETAIL AND WHOLESALE |
| 19/06/2019 | Community Services | HYDROSPHERE UK LTD | 132.00 | GENERAL RETAIL AND WHOLESALE |
| 24/06/2019 | Community Services | AMZNMktplace | 2.73 | GENERAL RETAIL AND WHOLESALE |
| 24/06/2019 | Community Services | WORKWEAR EXPRESS LIMITED | 110.51 | BUSINESS CLOTHING AND FOOTWEAR |
| 01/07/2019 | Community Services | MACHINE MART WEB | 299.00 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 02/07/2019 | Community Services | WWW.GLASDON.COM | 187.25 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 10/06/2019 | Community Services | WWW.HOMELESS.ORG.UK | 100.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 17/06/2019 | Community Services | WWW.ARGOS.CO.UK | 109.99 | GENERAL RETAIL AND WHOLESALE |
| 20/06/2019 | Community Services | NATIONAL EXPRESS LIMITED | 23.70 | TRAVEL |
| 25/06/2019 | Community Services | WWW.HOMELESS.ORG.UK | 25.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 25/06/2019 | Commissioned Services | LONGLEYS PRIVATE H | 47.00 | TRAVEL |
| 03/06/2019 | Community Services | THE VILLAGE CAFE 01 | 39.85 | RESTAURANTS AND BARS |
| 04/06/2019 | Community Services | THE VILLAGE CAFE 01 | 36.55 | RESTAURANTS AND BARS |
| 05/06/2019 | Community Services | MCDONALDS | 15.66 | RESTAURANTS AND BARS |
| 06/06/2019 | Community Services | MCDONALDS | 16.86 | RESTAURANTS AND BARS |
| 07/06/2019 | Community Services | MCDONALDS | 21.64 | RESTAURANTS AND BARS |
| 07/06/2019 | Community Services | HYTHE SERVICE STATION | 12.69 | AUTOMOTIVE FUEL |
| 10/06/2019 | Community Services | ESSO MRH LAKESIDE | 17.37 | AUTOMOTIVE FUEL |
| 11/06/2019 | Community Services | ARGOS LTD | 15.00 | GENERAL RETAIL AND WHOLESALE |
| 12/06/2019 | Community Services | ASDA F/STN CANTERBURY | 67.56 | AUTOMOTIVE FUEL |
| 14/06/2019 | Community Services | MFG WALMER | 13.82 | AUTOMOTIVE FUEL |
| 15/06/2019 | Community Services | MCDONALDS | 32.62 | RESTAURANTS AND BARS |
| 16/06/2019 | Community Services | MCDONALDS | 29.93 | RESTAURANTS AND BARS |
| 17/06/2019 | Community Services | ANDUFF CARWASH | 3.00 | VEHICLES SERVICING AND SPARES |
| 17/06/2019 | Community Services | SHELL ROMNEY MARSH | 12.78 | AUTOMOTIVE FUEL |
| 17/06/2019 | Community Services | MCDONALDS | 38.46 | RESTAURANTS AND BARS |
| 17/06/2019 | Community Services | ESSO MRH LAKESIDE | 41.33 | AUTOMOTIVE FUEL |
| 18/06/2019 | Community Services | SAXON SHORE | 33.62 | RESTAURANTS AND BARS |
| 20/06/2019 | Community Services | SAXON SHORE | 23.10 | RESTAURANTS AND BARS |
| 20/06/2019 | Community Services | ESSO MRH LAKESIDE | 65.98 | AUTOMOTIVE FUEL |
| 21/06/2019 | Community Services | MCDONALDS | 28.69 | RESTAURANTS AND BARS |
| 01/07/2019 | Community Services | SKODA CANTERBURY | 66.07 | VEHICLES SERVICING AND SPARES |
| 12/06/2019 | Community Services | HOO*HOOTSUITE INC | 11.99 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 15/06/2019 | Community Services | MAILCHIMP *MONTHLY | 200.29 | MAIL ORDER / DIRECT SELLING |
| 19/06/2019 | Community Services | KAPWING | 4.92 | COMPUTER EQUIPMENT & SERVICES |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2019/June_2019_Orders.csv
| June 2019 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 050002773 | TICKET: C1906-000514. BILLING PERIOD | Deputy Chief Executive | Telephones | Adept Telecom PLC | 5,292.46 | 17/06/2019 | |
| 050002775 | CCC_EOI_0031_19. TICKET: C1906-000435. | Chief Executive | IT Acquisitions - Hardware | Trustmarque Solutions Limited | 9,072.20 | 19/06/2019 | |
| 050002776 | CCC_EOI_0031_19. TICKET: C1906-000435. | Chief Executive | IT Acquisitions - Hardware | CDW Ltd | 10,497.80 | 20/06/2019 | |
| 111001566 | Technical Services for The Kings Hall | Commissioned Services | Professional Fees | Aura Event Services Ltd | 13,200.00 | 14/06/2019 | SME |
| 111001572 | Supply and Installation of Fire Curtain | Commissioned Services | Contract Payments | Steeldeck Industries LTD | 10,782.00 | 27/06/2019 | SME |
| 121000424 | Business Support for Herne Bay | Development | Project Costs | Retail Inspired | 11,600.00 | 05/06/2019 | SME |
| 121000428 | Activities, enterainment, equipment and | Development | Publicity & Promotion | Herne Bay Town Partners | 5,185.78 | 14/06/2019 | |
| 122000271 | Contribution towards Parham, Canterbury | Commissioned Services | Preliminary Expenses | Kent County Council | 14,193.57 | 10/06/2019 | |
| 122000275 | Parham Close - Architect Invoice 2 | Commissioned Services | Preliminary Expenses | Churchill Hui | 16,592.00 | 13/06/2019 | SME |
| 123000644 | Ecological Advice 2019/20 | Development | Consultants | Kent County Council | 14,360.00 | 13/06/2019 | |
| 125000719 | Stage seven collection of BID Levy | Finance & Procurement | Expenditure (General) | Canterbury Connected Business Improvemen | 16,547.70 | 04/06/2019 | SME |
| 125000720 | HRA Funding contribution to Thanington | Commissioned Services | Grants & Contributions | Thanington Neighbourhood Resource Centre | 6,000.00 | 18/06/2019 | SME |
| 126000884 | Year 1 Maintenance - Exacom | Development | Consultants | IDOX Software Ltd | 6,750.00 | 05/06/2019 | |
| 126000886 | Agreement to pay consultant's fees | Development | Consultants | University of Kent | 11,700.00 | 21/06/2019 | |
| 134000078 | For a queue management tool. | Chief Executive | IT Acquisitions - Software | Bookinglab Ltd | 5,000.00 | 20/06/2019 | SME |
| 221001166 | Extension 1 of Consultancy services | Commissioned Services | Consultants | Ricardo-AEA Ltd | 10,000.00 | 05/06/2019 | |
| 314002775 | Temporary accommodation | Community Services | Bed & Breakfast Costs | First Stop Housing Solutions LTD | 5,698.00 | 10/06/2019 | SME |
| 430000123 | KRP partnership funding 2019/20 | Commissioned Services | Contbn to Kent County Council | Sevenoaks District Council | 15,000.00 | 25/06/2019 | |
| 514000410 | PNC3 Service Agreement quarterly charges | Community Services | CCTV Service Maintenance | Tunstall Telecom | 5,579.22 | 04/06/2019 | |
| 607000915 | S278 works as agreed for Aldi Store | Development | Direct Works | ARJ Construction Ltd | 30,048.48 | 06/06/2019 | SME |
| 607000918 | Electric Vehicle Charging Points | Development | Safety Schemes | BMM Energy Solutions Ltd | 55,791.02 | 11/06/2019 | SME |
| 607000924 | Supply and install vinyl wall wrap | Development | Contract Payments | Container Trak Ltd T/A Community Clean | 13,253.90 | 19/06/2019 | SME |
| 641001112 | ANPR - To develop and install | Community Services | Contract Payments | Kent County Council | 6,944.50 | 04/06/2019 | |
| 641001113 | For the period 1/7/19 - 30/6/2020 | Community Services | Service Maintenance Contract | Sagoss Limited | 54,000.00 | 07/06/2019 | SME |
| 646000718 | KTCP Care Package ROver R8's | Community Services | Equipment | Korec Group | 9,254.00 | 04/06/2019 | |
| 646000720 | South Quay Shed, Whitstable Harbour | Community Services | Contract Payments | Ovenden Allworks Ltd | 23,967.51 | 04/06/2019 | |
| 646000727 | Marlowe Theatre-security project | Community Services | Contract Payments | Canterbury Archaeological Trust Ltd | 7,833.00 | 12/06/2019 | SME |
| 646000728 | ANPR car park project | Community Services | Contract Payments | Canterbury Archaeological Trust Ltd | 6,000.00 | 12/06/2019 | SME |
| 646000730 | Fairlight Cove, East Sussex | Community Services | Contract Payments | Ovenden Allworks Ltd | 19,550.00 | 12/06/2019 | |
| 646000732 | Rock-a-nore car park, East Sussex | Community Services | Contract Payments | Ovenden Allworks Ltd | 17,000.00 | 19/06/2019 | |
| 646000733 | As per EYE Marine quote 433, account | Community Services | Contract Payments | EYE Marine Ltd | 21,000.00 | 21/06/2019 | SME |
| 646000734 | City centre security-electrical works | Community Services | Contract Payments | Serco Ltd | 18,508.77 | 21/06/2019 | |
| 646000735 | City centre works security-civil works | Community Services | Contract Payments | Serco Ltd | 12,700.47 | 21/06/2019 | |
| 853000040 | Local Authority Dats Sharing IT | Finance & Procurement | Fees | Thanet District Council | 11,830.98 | 11/06/2019 | |
| 853000041 | Balance of External Funding S4-2016 | Finance & Procurement | Fees | Thanet District Council | 14,115.34 | 11/06/2019 | |
| 853000042 | Local Authority data Sharing - October | Finance & Procurement | Miscellaneous Services & Supp | Thanet District Council | 8,990.35 | 18/06/2019 | |
| 877000473 | Year 4 maintenance for telephony (AdEPT) | Commissioned Services | Telephones | Dover District Council | 9,110.29 | 04/06/2019 | |
| 877000482 | Refurbishment of toilets | Community Services | Maintenance of Quays | DCB (Kent) Ltd | 11,515.73 | 28/06/2019 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2019/March_2019_Cards.csv
| Canterbury City Council | ||||
| Date | Department | Beneficiary | Amount | Merchant Category |
| 06/03/2019 | Chief Executive | WWW.PEELHOTELS.CO.UK | 69.00 | HOTELS AND ACCOMMODATION |
| 08/03/2019 | Chief Executive | LONDON & SOUTH EAS | 97.80 | TRAVEL |
| 12/03/2019 | Chief Executive | WWW.PEELHOTELS.CO.UK | 198.00 | HOTELS AND ACCOMMODATION |
| 02/04/2019 | Chief Executive | AMZNMktplace | 44.99 | GENERAL RETAIL AND WHOLESALE |
| 05/03/2019 | Commissioned Services | AMZN Mktp UK*MW4281TG4 | 31.98 | BOOKS AND PERIODICALS |
| 05/03/2019 | Commissioned Services | AMZN Mktp UK*MW5WS7A54 | 39.96 | BOOKS AND PERIODICALS |
| 05/03/2019 | Commissioned Services | AMZN Mktp UK*MW4G09TF4 | 30.75 | BOOKS AND PERIODICALS |
| 05/03/2019 | Commissioned Services | AMZN Mktp UK*MW1F35AQ4 | 38.91 | BOOKS AND PERIODICALS |
| 06/03/2019 | Commissioned Services | AMZN Mktp UK*MW2KS0EU4 | 19.87 | BOOKS AND PERIODICALS |
| 06/03/2019 | Commissioned Services | AMZN MKTP UK*MW1QF1EM4 AM | 44.47 | BOOKS AND PERIODICALS |
| 07/03/2019 | Commissioned Services | AMZN Mktp UK*MW51L21M4 | 121.46 | BOOKS AND PERIODICALS |
| 08/03/2019 | Commissioned Services | TOTAL MERCHANDISE LIMITED | 500.00 | PRINT AND ADVERTISING |
| 08/03/2019 | Commissioned Services | TOTAL MERCHANDISE LIMITED | 52.00 | PRINT AND ADVERTISING |
| 11/03/2019 | Commissioned Services | AMZN Mktp UK*MW6KU5MU4 | 5.53 | BOOKS AND PERIODICALS |
| 12/03/2019 | Commissioned Services | AMZN Mktp UK*MW7G88MV4 | 6.99 | BOOKS AND PERIODICALS |
| 13/03/2019 | Commissioned Services | AMZN Mktp UK*MW3NM4H54 | 9.24 | BOOKS AND PERIODICALS |
| 13/03/2019 | Commissioned Services | AMZN Mktp UK*MW1U84B54 | 33.12 | BOOKS AND PERIODICALS |
| 11/03/2019 | Finance & Procurement | TOTAL MERCHANDISE LIMITED | 655.20 | PRINT AND ADVERTISING |
| 13/03/2019 | Finance & Procurement | CURRYS | 300.00 | GENERAL RETAIL AND WHOLESALE |
| 14/03/2019 | Finance & Procurement | TOTAL MERCHANDISE LIMITED | 1056.00 | PRINT AND ADVERTISING |
| 27/03/2019 | Finance & Procurement | SP * REDBECK SHOOTING | 308.00 | GENERAL RETAIL AND WHOLESALE |
| 27/03/2019 | Finance & Procurement | WWW.JOHNLEWIS.COM | 599.99 | GENERAL RETAIL AND WHOLESALE |
| 27/03/2019 | Finance & Procurement | TOTAL MERCHANDISE LIMITED | 937.68 | PRINT AND ADVERTISING |
| 05/03/2019 | Developments Services | TRAINLINE | 175.64 | TRAVEL |
| 15/03/2019 | Community Services | MAILCHIMP *MONTHLY | 114.43 | MAIL ORDER / DIRECT SELLING |
| 27/03/2019 | Community Services | CANTERBURY CHRISTCHURC | 80.00 | TRAINING AND EDUCATIONAL |
| 18/03/2019 | Community Services | SAINSBURYS S/MKTS | 2.40 | GENERAL RETAIL AND WHOLESALE |
| 30/03/2019 | Community Services | LAKELAND LIMITED | 9.98 | GENERAL RETAIL AND WHOLESALE |
| 06/03/2019 | Commissioned Services | OFFICE-INC.CO.UK | 15.99 | COMPUTER EQUIPMENT & SERVICES |
| 06/03/2019 | Commissioned Services | Amazon.co.uk*MW4HG9E54 | 8.50 | MAIL ORDER / DIRECT SELLING |
| 06/03/2019 | Commissioned Services | AMZN Mktp UK*MW88K1EA4 | 11.98 | BOOKS AND PERIODICALS |
| 07/03/2019 | Commissioned Services | LEGO | 59.99 | GENERAL RETAIL AND WHOLESALE |
| 12/03/2019 | Commissioned Services | BOOKER LIMITED CANTERBURY | 113.33 | CATERING AND CATERING SUPPLIES |
| 12/03/2019 | Commissioned Services | AMZN Mktp UK*MW21L6564 | 16.24 | BOOKS AND PERIODICALS |
| 17/03/2019 | Commissioned Services | AMZN Mktp UK*MW4Q73D04 | 52.48 | BOOKS AND PERIODICALS |
| 18/03/2019 | Commissioned Services | TESCO STORES | 6.00 | GENERAL RETAIL AND WHOLESALE |
| 21/03/2019 | Commissioned Services | BOOKER LIMITED CANTERBURY | 16.47 | CATERING AND CATERING SUPPLIES |
| 27/03/2019 | Commissioned Services | BOOKER LIMITED CANTERBURY | 53.67 | CATERING AND CATERING SUPPLIES |
| 28/03/2019 | Commissioned Services | MAILCHIMP *MONTHLY | 22.96 | MAIL ORDER / DIRECT SELLING |
| 28/02/2019 | Developments Services | EB *THE FUTURE OF OUR | 315.83 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 28/02/2019 | Developments Services | EB *THE FUTURE OF OUR | 315.83 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 28/02/2019 | Developments Services | EB *THE FUTURE OF OUR | 315.83 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 29/03/2019 | Developments Services | TRAINLINE | 142.54 | TRAVEL |
| 01/03/2019 | Community Services | HARLANDS | 75.00 | LEISURE ACTIVITIES |
| 03/03/2019 | Community Services | Amazon.co.uk*MW87G1314 | 16.08 | MAIL ORDER / DIRECT SELLING |
| 03/03/2019 | Community Services | AMAZON.CO.UK*MW7GR93M4 AM | 47.96 | GENERAL RETAIL AND WHOLESALE |
| 03/03/2019 | Community Services | AMAZON.CO.UK*MW9R493H4 AM | 35.97 | GENERAL RETAIL AND WHOLESALE |
| 05/03/2019 | Community Services | EAST KENT HOSPITALS UN | 2.90 | TRAVEL |
| 14/03/2019 | Community Services | ACTIVE LIFE LTD | 5.40 | RESTAURANTS AND BARS |
| 19/03/2019 | Community Services | B & Q 1303 | 188.51 | BUILDING MATERIALS |
| 20/03/2019 | Community Services | THE GULBENKIAN THEATRE | 57.50 | TRAINING AND EDUCATIONAL |
| 20/03/2019 | Community Services | WH SMITH TRAVEL | 5.60 | BOOKS AND PERIODICALS |
| 20/03/2019 | Community Services | WWW.MARLOWETHEATRE.CO | 15.00 | LEISURE ACTIVITIES |
| 21/03/2019 | Community Services | SAINSBURYS S/MKTS | 3.40 | GENERAL RETAIL AND WHOLESALE |
| 21/03/2019 | Community Services | W M MORRISON STORE | 7.00 | GENERAL RETAIL AND WHOLESALE |
| 23/03/2019 | Community Services | TESCO STORES | 3.00 | GENERAL RETAIL AND WHOLESALE |
| 23/03/2019 | Community Services | WILKO RETAIL LIMIT | 1.50 | GENERAL RETAIL AND WHOLESALE |
| 28/03/2019 | Community Services | KINGSMEAD LEISURE CTR | 3.50 | LEISURE ACTIVITIES |
| 01/04/2019 | Chief Executive | SAINSBURY'S S/MKT | 13.50 | GENERAL RETAIL AND WHOLESALE |
| 05/03/2019 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 08/03/2019 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 19/03/2019 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 20/03/2019 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 22/03/2019 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 25/03/2019 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 26/03/2019 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 02/04/2019 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES |
| 06/03/2019 | Community Services | STAGECOACH SERVICE | 53.00 | TRAVEL |
| 07/03/2019 | Community Services | STARBUCKS | 8.15 | RESTAURANTS AND BARS |
| 11/03/2019 | Community Services | EAST KENT HOSPITALS UN | 2.50 | TRAVEL |
| 13/03/2019 | Community Services | UCA CANTERBURY SHO | 40.00 | TRAINING AND EDUCATIONAL |
| 13/03/2019 | Community Services | SELECTA U.K. LIMITED | 2.20 | CATERING AND CATERING SUPPLIES |
| 16/03/2019 | Community Services | STAGECOACH SERVICE | 53.00 | TRAVEL |
| 16/03/2019 | Community Services | STAGECOACH SERVICE | 53.00 | TRAVEL |
| 16/03/2019 | Community Services | STAGECOACH SERVICE | 53.00 | TRAVEL |
| 18/03/2019 | Community Services | CAFE 41 | 6.30 | RESTAURANTS AND BARS |
| 19/03/2019 | Community Services | PILGRIMS HOSPICES IN EAS | 80.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 25/03/2019 | Community Services | EMMAUS DOVER LTD | 55.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 26/03/2019 | Community Services | WEST CENTRAL | 5.30 | RESTAURANTS AND BARS |
| 28/03/2019 | Community Services | SE CANTERBURY WEST TO | 28.00 | TRAVEL |
| 11/03/2019 | Community Services | ESSO MRH LAKESIDE | 64.93 | AUTOMOTIVE FUEL |
| 26/03/2019 | Community Services | TIMPSON LTD | 15.00 | GENERAL RETAIL AND WHOLESALE |
| 26/03/2019 | Community Services | TESCO STORE 3401 | 5.00 | GENERAL RETAIL AND WHOLESALE |
| 27/03/2019 | Community Services | SAINSBURYS S MKTS | 65.32 | AUTOMOTIVE FUEL |
| 01/04/2019 | Community Services | SAINSBURYS S MKTS | 88.62 | AUTOMOTIVE FUEL |
| 07/03/2019 | Developments Services | RINGGO | 6.70 | TRAVEL |
| 12/03/2019 | Developments Services | STAYCITY | 76.00 | HOTELS AND ACCOMMODATION |
| 13/03/2019 | Developments Services | RINGGO | 6.70 | TRAVEL |
| 14/03/2019 | Developments Services | IZ *Origins by Garage Cof | 10.85 | RESTAURANTS AND BARS |
| 15/03/2019 | Developments Services | WORDPRESS U8ZKMUC5XH | 240.00 | COMPUTER EQUIPMENT & SERVICES |
| 18/03/2019 | Developments Services | LONDON & SOUTH EAS | 79.90 | TRAVEL |
| 18/03/2019 | Developments Services | YO SUSHI | 12.00 | RESTAURANTS AND BARS |
| 18/03/2019 | Developments Services | CAFFE NERO 541 KINGS CROS | 5.25 | RESTAURANTS AND BARS |
| 19/03/2019 | Developments Services | LNER | 6.00 | TRAVEL |
| 19/03/2019 | Developments Services | WCPC YORK | 4.99 | RESTAURANTS AND BARS |
| 19/03/2019 | Developments Services | IZ *THE DARK HORSE ESPRES | 13.00 | RESTAURANTS AND BARS |
| 05/03/2019 | Community Services | WEBPAYMENTS BRISTOL | 200.00 | TRAINING AND EDUCATIONAL |
| 06/03/2019 | Community Services | AMZN Mktp UK*MW2EE1EX4 | 12.69 | BOOKS AND PERIODICALS |
| 07/03/2019 | Community Services | THE SHELLFISH ASSOCIAT | 120.00 | LEISURE ACTIVITIES |
| 07/03/2019 | Community Services | AMZN MKTP UK*MW6SW00I4 AM | 1.94 | BOOKS AND PERIODICALS |
| 07/03/2019 | Community Services | AMZN Mktp UK*MW48J51C4 | 26.47 | BOOKS AND PERIODICALS |
| 08/03/2019 | Community Services | WWW.WESTMINSTER-BRIEFI | 492.00 | TRAINING AND EDUCATIONAL |
| 10/03/2019 | Community Services | AMZN MKTP UK*MW5E96XB4 AM | 20.97 | BOOKS AND PERIODICALS |
| 11/03/2019 | Community Services | WWW.GOV.UK | 10.00 | PROFESSIONAL SERVICES |
| 11/03/2019 | Community Services | CANTERBURY - PROTYRE | 290.00 | VEHICLES SERVICING AND SPARES |
| 11/03/2019 | Community Services | AMZN MKTP UK*MW4JO1MR4 AM | 8.15 | BOOKS AND PERIODICALS |
| 14/03/2019 | Community Services | MATALAN | 36.00 | GENERAL RETAIL AND WHOLESALE |
| 14/03/2019 | Community Services | INSTIT OF OCCPTNL SAFE | 165.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 16/03/2019 | Community Services | AMZN Mktp UK*MW15Y5DG4 | 18.48 | BOOKS AND PERIODICALS |
| 19/03/2019 | Community Services | AMZN Mktp UK*MW5PH1KM4 | 11.70 | BOOKS AND PERIODICALS |
| 07/03/2019 | Commissioned Services | SP * CLUMSY GOAT | 107.40 | CATERING AND CATERING SUPPLIES |
| 07/03/2019 | Commissioned Services | AMZN Mktp UK*MW8LC9174 | 11.99 | BOOKS AND PERIODICALS |
| 07/03/2019 | Commissioned Services | AMZN Mktp UK*MW7HN00N4 | 4.20 | BOOKS AND PERIODICALS |
| 08/03/2019 | Commissioned Services | YORKSURVEY.CO.UK | 66.71 | PROFESSIONAL SERVICES |
| 08/03/2019 | Commissioned Services | AMZN Mktp UK*MW8UM4G74 | 6.34 | BOOKS AND PERIODICALS |
| 12/03/2019 | Commissioned Services | ROYAL MAIL ONLINE SHOP | 125.00 | MAIL AND COURIER SERVICES |
| 13/03/2019 | Commissioned Services | WW.WASHWAREESSENTIALS. | 252.00 | GENERAL RETAIL AND WHOLESALE |
| 13/03/2019 | Commissioned Services | AMZN MKTP UK*MW3C00BH4 AM | 66.50 | BOOKS AND PERIODICALS |
| 14/03/2019 | Commissioned Services | AMZN Mktp UK*MW4RA48T4 | 9.09 | BOOKS AND PERIODICALS |
| 15/03/2019 | Commissioned Services | DVLA VEHICLE TAX | 252.50 | STATUTORY BODIES |
| 19/03/2019 | Commissioned Services | AMZN Mktp UK*MW29O5K94 | 8.22 | BOOKS AND PERIODICALS |
| 19/03/2019 | Commissioned Services | AMZN Mktp UK*MW04392U4 | 85.69 | BOOKS AND PERIODICALS |
| 22/03/2019 | Commissioned Services | AMZN Mktp UK*MW9JF1IN4 | 19.00 | BOOKS AND PERIODICALS |
| 26/03/2019 | Commissioned Services | AMZN MKTP UK*MZ5QR1C94 AM | 13.48 | BOOKS AND PERIODICALS |
| 27/03/2019 | Commissioned Services | AMZ*EltdDirect | -2.25 | GENERAL RETAIL AND WHOLESALE |
| 02/04/2019 | Commissioned Services | AMZNMktplace | 10.48 | GENERAL RETAIL AND WHOLESALE |
| 06/03/2019 | Commissioned Services | THE BEANEY | 6.00 | STATUTORY BODIES |
| 07/03/2019 | Commissioned Services | THE BEANEY | 6.00 | STATUTORY BODIES |
| 08/03/2019 | Commissioned Services | FACEBK BC44TKA5F2 | 105.11 | PRINT AND ADVERTISING |
| 14/03/2019 | Commissioned Services | WICKES FOLKESTONE | 10.50 | BUILDING MATERIALS |
| 04/03/2019 | Commissioned Services | B & Q 1303 | 46.00 | BUILDING MATERIALS |
| 05/03/2019 | Commissioned Services | TIMPSON | 13.50 | GENERAL RETAIL AND WHOLESALE |
| 05/03/2019 | Commissioned Services | WWW.MRCLUTCH.COM | 34.95 | VEHICLES SERVICING AND SPARES |
| 14/03/2019 | Commissioned Services | B & Q 1303 | 29.86 | BUILDING MATERIALS |
| 28/03/2019 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 121.00 | STATUTORY BODIES |
| 29/03/2019 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 121.00 | STATUTORY BODIES |
| 06/03/2019 | Community Services | SE CANTERBURY WEST TO | 32.40 | TRAVEL |
| 08/03/2019 | Community Services | TRAVELODGE GB0000 | 115.90 | HOTELS AND ACCOMMODATION |
| 11/03/2019 | Community Services | TRAVELODGE GB0000 | 1914.25 | HOTELS AND ACCOMMODATION |
| 18/03/2019 | Community Services | ASDA SUPERSTORE | 114.75 | GENERAL RETAIL AND WHOLESALE |
| 20/03/2019 | Community Services | TRAVELODGE GB0000 | 81.00 | HOTELS AND ACCOMMODATION |
| 22/03/2019 | Community Services | TRAVELODGE GB0000 | 241.00 | HOTELS AND ACCOMMODATION |
| 26/03/2019 | Community Services | TRAVELODGE GB0000 | 267.00 | HOTELS AND ACCOMMODATION |
| 29/03/2019 | Community Services | TRAVELODGE GB0000 | 147.00 | HOTELS AND ACCOMMODATION |
| 01/04/2019 | Community Services | TRAVELODGE GB0000 | 398.00 | HOTELS AND ACCOMMODATION |
| 01/04/2019 | Community Services | TRAVELODGE GB0000 | 398.00 | HOTELS AND ACCOMMODATION |
| 02/04/2019 | Community Services | TRAVELODGE GB0000 | 311.50 | HOTELS AND ACCOMMODATION |
| 04/03/2019 | Community Services | NANDOS UXBRIDGE | 8.95 | RESTAURANTS AND BARS |
| 08/03/2019 | Community Services | BRUNEL UNIVERSITY | 325.00 | TRAINING AND EDUCATIONAL |
| 13/03/2019 | Community Services | GEORGE HOTEL | 32.00 | RESTAURANTS AND BARS |
| 13/03/2019 | Community Services | GEORGE HOTEL | 220.00 | RESTAURANTS AND BARS |
| 01/03/2019 | Commissioned Services | SAINSBURYS S/MKTS | 148.00 | GENERAL RETAIL AND WHOLESALE |
| 05/03/2019 | Commissioned Services | SAINSBURY'S S/MKT | 79.40 | GENERAL RETAIL AND WHOLESALE |
| 10/03/2019 | Commissioned Services | SAINSBURY'S S/MKT | 52.80 | GENERAL RETAIL AND WHOLESALE |
| 11/03/2019 | Commissioned Services | MARKS&SPENCER PLC | 201.00 | GENERAL RETAIL AND WHOLESALE |
| 11/03/2019 | Commissioned Services | SAINSBURY'S S/MKT | 35.20 | GENERAL RETAIL AND WHOLESALE |
| 15/03/2019 | Commissioned Services | MARKS&SPENCER PLC | 267.00 | GENERAL RETAIL AND WHOLESALE |
| 15/03/2019 | Commissioned Services | SAINSBURY'S S/MKT | 80.35 | GENERAL RETAIL AND WHOLESALE |
| 18/03/2019 | Commissioned Services | SAINSBURY'S S/MKT | 135.60 | GENERAL RETAIL AND WHOLESALE |
| 21/03/2019 | Commissioned Services | SAINSBURY'S S/MKT | 58.85 | GENERAL RETAIL AND WHOLESALE |
| 28/03/2019 | Commissioned Services | MARKS&SPENCER PLC SF | 26.00 | GENERAL RETAIL AND WHOLESALE |
| 29/03/2019 | Commissioned Services | SAINSBURYS S/MKTS | 104.20 | GENERAL RETAIL AND WHOLESALE |
| 30/03/2019 | Commissioned Services | SAINSBURY'S S/MKT | 9.40 | GENERAL RETAIL AND WHOLESALE |
| 31/03/2019 | Commissioned Services | SAINSBURY'S S/MKT | 25.30 | GENERAL RETAIL AND WHOLESALE |
| 31/03/2019 | Commissioned Services | FACEBK KN83ZKW9V2 | 40.23 | PRINT AND ADVERTISING |
| 01/04/2019 | Commissioned Services | MARKS&SPENCER PLC | 277.00 | GENERAL RETAIL AND WHOLESALE |
| 01/04/2019 | Commissioned Services | MARKS&SPENCER PLC | 199.00 | GENERAL RETAIL AND WHOLESALE |
| 02/04/2019 | Commissioned Services | DUNELM ONLINE ORDER | 250.00 | GENERAL RETAIL AND WHOLESALE |
| 02/04/2019 | Commissioned Services | SAINSBURY'S S/MKT | 67.85 | GENERAL RETAIL AND WHOLESALE |
| 01/04/2019 | Commissioned Services | AMAZON.CO.UK*MZ2IS4JM4 AM | 25.83 | GENERAL RETAIL AND WHOLESALE |
| 06/03/2019 | Community Services | Amazon.co.uk*MW78D1EH4 | 40.46 | MAIL ORDER / DIRECT SELLING |
| 14/03/2019 | Community Services | SAINSBURYS S MKTS | 33.35 | GENERAL RETAIL AND WHOLESALE |
| 29/03/2019 | Community Services | AMZN Mktp UK*MZ65B4ZG4 | 37.91 | BOOKS AND PERIODICALS |
| 31/03/2019 | Community Services | AMZNMktplace | 30.44 | GENERAL RETAIL AND WHOLESALE |
| 31/03/2019 | Community Services | AMZNMktplace | 78.20 | GENERAL RETAIL AND WHOLESALE |
| 31/03/2019 | Community Services | AMZN Mktp UK*MZ5MW13N4 | 245.44 | BOOKS AND PERIODICALS |
| 03/03/2019 | Community Services | SAINSBURY S HERNE BAY A | 80.01 | AUTOMOTIVE FUEL |
| 19/03/2019 | Community Services | ASDA F/STN CANTERBURY | 85.00 | AUTOMOTIVE FUEL |
| 01/03/2019 | Commissioned Services | B & Q 1303 | 48.16 | BUILDING MATERIALS |
| 20/03/2019 | Commissioned Services | SCREWFIX DIRECT LT | 13.45 | BUILDING MATERIALS |
| 07/03/2019 | Commissioned Services | FACEBK 6VSJGKN4H2 | 50.00 | PRINT AND ADVERTISING |
| 07/03/2019 | Commissioned Services | MAILCHIMP *MONTHLY | 39.39 | MAIL ORDER / DIRECT SELLING |
| 09/03/2019 | Commissioned Services | FACEBK SKGA6KS5H2 | 50.00 | PRINT AND ADVERTISING |
| 11/03/2019 | Commissioned Services | FACEBK HJSYHKN4H2 | 50.00 | PRINT AND ADVERTISING |
| 13/03/2019 | Commissioned Services | FACEBK DBH8WK25H2 | 50.00 | PRINT AND ADVERTISING |
| 15/03/2019 | Commissioned Services | FACEBK TNNXCLN5H2 | 50.00 | PRINT AND ADVERTISING |
| 16/03/2019 | Commissioned Services | FACEBK 2SK74LA5H2 | 50.00 | PRINT AND ADVERTISING |
| 18/03/2019 | Commissioned Services | FACEBK PJER4LA5H2 | 50.00 | PRINT AND ADVERTISING |
| 20/03/2019 | Commissioned Services | FACEBK FFTTJKJ5H2 | 50.00 | PRINT AND ADVERTISING |
| 21/03/2019 | Commissioned Services | FACEBK 65QE6LA5H2 | 50.00 | PRINT AND ADVERTISING |
| 22/03/2019 | Commissioned Services | FACEBK HPCENKN4H2 | 50.00 | PRINT AND ADVERTISING |
| 24/03/2019 | Commissioned Services | FACEBK 2PRQBKS5H2 | 50.00 | PRINT AND ADVERTISING |
| 25/03/2019 | Commissioned Services | FACEBK 9BABKKW4H2 | 50.00 | PRINT AND ADVERTISING |
| 26/03/2019 | Commissioned Services | FACEBK LTU93L25H2 | 50.00 | PRINT AND ADVERTISING |
| 27/03/2019 | Commissioned Services | FACEBK 5J279LA5H2 | 50.00 | PRINT AND ADVERTISING |
| 30/03/2019 | Commissioned Services | FACEBK 6JKD5L25H2 | 50.00 | PRINT AND ADVERTISING |
| 31/03/2019 | Commissioned Services | FACEBK CQHTVKS4H2 | 4.29 | PRINT AND ADVERTISING |
| 02/04/2019 | Commissioned Services | FACEBK NGPXVKS4H2 | 50.00 | PRINT AND ADVERTISING |
| 07/03/2019 | Community Services | ASDA PETROL/UPT 4182 | 15.16 | AUTOMOTIVE FUEL |
| 07/03/2019 | Community Services | 3C_*WORTHING BOROUGH C | 4.80 | TRAVEL |
| 18/03/2019 | Community Services | WWW.ICE.ORG.UK | 220.75 | CLUBS/ASSOCIATIONS/ORGANISATIONS |
| 29/03/2019 | Community Services | HERNE BAY PLANT HIRE | 40.80 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 21/03/2019 | Community Services | AMZN Mktp UK*MW2SO1UB4 | 13.48 | BOOKS AND PERIODICALS |
| 01/04/2019 | Community Services | AMZNMktplace | 10.36 | GENERAL RETAIL AND WHOLESALE |
| 01/03/2019 | Commissioned Services | GOOGLE *CLOUD_01C660-D | 93.49 | MAIL ORDER / DIRECT SELLING |
| 03/03/2019 | Commissioned Services | GITBOOK | 27.35 | BOOKS AND PERIODICALS |
| 05/03/2019 | Commissioned Services | JetBrains | 8.28 | COMPUTER EQUIPMENT & SERVICES |
| 08/03/2019 | Commissioned Services | 123-REG.CO.UK | 13.18 | MISCELLANEOUS |
| 08/03/2019 | Commissioned Services | 123-REG.CO.UK | 23.98 | MISCELLANEOUS |
| 14/03/2019 | Commissioned Services | 123-REG.CO.UK | 23.98 | MISCELLANEOUS |
| 17/03/2019 | Commissioned Services | 123 REG R/T | 38.38 | MAIL ORDER / DIRECT SELLING |
| 28/03/2019 | Commissioned Services | GOOGLE *CLOUD_01C660-D | 100.00 | MAIL ORDER / DIRECT SELLING |
| 28/03/2019 | Commissioned Services | DNH*SUCURI WEBSITE SECURI | 473.93 | COMPUTER EQUIPMENT & SERVICES |
| 05/03/2019 | Community Services | WWW.METALS4U.CO.UK | 94.69 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 06/03/2019 | Community Services | Amazon.co.uk*MW6BY2004 | 34.95 | MAIL ORDER / DIRECT SELLING |
| 07/03/2019 | Community Services | AMZN Mktp UK*MW0IO30D4 | 99.50 | BOOKS AND PERIODICALS |
| 08/03/2019 | Community Services | WORKWEAR EXPRESS LIMITED | 91.72 | BUSINESS CLOTHING AND FOOTWEAR |
| 08/03/2019 | Community Services | AMZN MKTP UK*MW9UV5PU4 AM | 16.40 | BOOKS AND PERIODICALS |
| 11/03/2019 | Community Services | AMZN Mktp UK*MW9S39VT4 | 5.49 | BOOKS AND PERIODICALS |
| 12/03/2019 | Community Services | AMZN Mktp UK*MW8RI95G4 | 5.99 | BOOKS AND PERIODICALS |
| 12/03/2019 | Community Services | AMZN Mktp UK*MW8IU95L4 | 5.49 | BOOKS AND PERIODICALS |
| 18/03/2019 | Community Services | PAYPAL *TOOLSTATION | 50.60 | GENERAL RETAIL AND WHOLESALE |
| 21/03/2019 | Community Services | WWW.FURNITUREATWORK.CO | 235.20 | GENERAL RETAIL AND WHOLESALE |
| 01/04/2019 | Community Services | AMZNMKTPLACE AMAZON.CO.UK | 11.90 | GENERAL RETAIL AND WHOLESALE |
| 02/04/2019 | Community Services | AMAZON.CO.UK*MZ2DF5TZ4 AM | 34.99 | GENERAL RETAIL AND WHOLESALE |
| 06/03/2019 | Community Services | AMZN Mktp UK*MW5BB3E94 | 30.25 | BOOKS AND PERIODICALS |
| 06/03/2019 | Community Services | AMZN Mktp UK*MW6497AW4 | 39.04 | BOOKS AND PERIODICALS |
| 21/03/2019 | Community Services | SAINSBURYS S/MKTS | 19.00 | GENERAL RETAIL AND WHOLESALE |
| 25/03/2019 | Community Services | MARLOWE FLORISTS | 30.00 | ESTATE AND GARDEN SERVICES |
| 27/03/2019 | Community Services | THE CORNER HOUSE | 171.70 | RESTAURANTS AND BARS |
| 01/03/2019 | Community Services | STARBUCKS | 4.00 | RESTAURANTS AND BARS |
| 04/03/2019 | Community Services | WWW.SHOP.CITB.CO.UK | 325.00 | TRAINING AND EDUCATIONAL |
| 22/03/2019 | Community Services | VUE*NCS CITB HS&E TEST | 21.00 | TRAINING AND EDUCATIONAL |
| 02/04/2019 | Community Services | GEN REGISTER OFFICE | 11.00 | STATUTORY BODIES |
| 21/03/2019 | Commissioned Services | TRAVELODGE GB0000 | 39.00 | HOTELS AND ACCOMMODATION |
| 04/03/2019 | Commissioned Services | MILK&MORE | 83.16 | CATERING AND CATERING SUPPLIES |
| 27/03/2019 | Commissioned Services | MILK&MORE | 110.88 | CATERING AND CATERING SUPPLIES |
| 29/03/2019 | Commissioned Services | CO-OP GROUP 180275 | 28.64 | GENERAL RETAIL AND WHOLESALE |
| 29/03/2019 | Commissioned Services | SAINSBURY S S MKTS | 12.10 | GENERAL RETAIL AND WHOLESALE |
| 30/03/2019 | Commissioned Services | CO-OP GROUP 180275 | 28.32 | GENERAL RETAIL AND WHOLESALE |
| 04/03/2019 | Community Services | TRAM ROAD SERVICE | 80.87 | AUTOMOTIVE FUEL |
| 04/03/2019 | Community Services | MCDONALDS | 20.43 | RESTAURANTS AND BARS |
| 05/03/2019 | Community Services | MCDONALDS | 26.41 | RESTAURANTS AND BARS |
| 05/03/2019 | Community Services | HYTHE SERVICE STATION | 5.88 | AUTOMOTIVE FUEL |
| 06/03/2019 | Community Services | MCDONALDS | 22.12 | RESTAURANTS AND BARS |
| 08/03/2019 | Community Services | ANDUFF CARWASH | 3.00 | VEHICLES SERVICING AND SPARES |
| 08/03/2019 | Community Services | TABLE TABLE41511190 | 47.50 | RESTAURANTS AND BARS |
| 08/03/2019 | Community Services | ESSO MRH LAKESIDE | 50.01 | AUTOMOTIVE FUEL |
| 13/03/2019 | Community Services | GEORGE HOTEL | 59.90 | RESTAURANTS AND BARS |
| 13/03/2019 | Community Services | W M MORRISON PETROL | 45.87 | AUTOMOTIVE FUEL |
| 13/03/2019 | Community Services | MCDONALDS | 6.56 | RESTAURANTS AND BARS |
| 14/03/2019 | Community Services | WRAPCHIC | 21.75 | RESTAURANTS AND BARS |
| 18/03/2019 | Community Services | ASDA PETROL/UPT 4182 | 11.48 | AUTOMOTIVE FUEL |
| 18/03/2019 | Community Services | GO OUTDOORS | 104.00 | GENERAL RETAIL AND WHOLESALE |
| 19/03/2019 | Community Services | THE VILLAGE CAFE 01 | 36.70 | RESTAURANTS AND BARS |
| 20/03/2019 | Community Services | THE VILLAGE CAFE 01 | 44.05 | RESTAURANTS AND BARS |
| 20/03/2019 | Community Services | STELLING MINNIS GA | 78.49 | AUTOMOTIVE FUEL |
| 21/03/2019 | Community Services | THE VILLAGE CAFE 01 | 41.10 | RESTAURANTS AND BARS |
| 22/03/2019 | Community Services | THE VILLAGE CAFE 01 | 53.90 | RESTAURANTS AND BARS |
| 25/03/2019 | Community Services | SIR NORMAN WISDOM | 19.00 | RESTAURANTS AND BARS |
| 25/03/2019 | Community Services | ESSO MRH LAKESIDE | 53.16 | AUTOMOTIVE FUEL |
| 01/04/2019 | Community Services | GO OUTDOORS | 160.00 | GENERAL RETAIL AND WHOLESALE |
| 12/03/2019 | Community Services | HOO*HOOTSUITE INC | 11.99 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES |
| 31/03/2019 | Community Services | FACEBK 3EAGNLJAK2 | 25.00 | PRINT AND ADVERTISING |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2019/March_2019_Orders.csv
| March 2019 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 050002694 | NML, PRL, RSS, SLS and CMS Ref 142 | Finance & Procurement | Computer Mntce - Software | Capita Secure Information Solutions Ltd | 27,788.07 | 13/03/2019 | |
| 050002694 | NML, PRL, RSS, SLS and CMS Ref 142 | Finance & Procurement | Computer Mntce - Software | Capita Secure Information Solutions Ltd | 746.20 | 13/03/2019 | |
| 050002695 | PHONE BILL FOR BILLING PERIOD | Deputy Chief Executive | Telephones | Adept Telecom PLC | 5,829.01 | 19/03/2019 | |
| 050002704 | KPSN CHARGES 2018/19 | Chief Executive | Telephone - Private Wires | Kent County Council | 13,000.00 | 22/03/2019 | |
| 050002704 | KPSN CHARGES 2018/19 | Community Services | Telephone - Private Wires | Kent County Council | 1,071.22 | 22/03/2019 | |
| 050002704 | KPSN CHARGES 2018/19 | Community Services | Telephone - Private Wires | Kent County Council | 1,071.21 | 22/03/2019 | |
| 050002704 | KPSN CHARGES 2018/19 | Community Services | Telephone - Private Wires | Kent County Council | 712.28 | 22/03/2019 | |
| 050002704 | KPSN CHARGES 2018/19 | Commissioned Services | Telephone - Private Wires | Kent County Council | 3,341.78 | 22/03/2019 | |
| 050002704 | KPSN CHARGES 2018/19 | Commissioned Services | Telephone - Private Wires | Kent County Council | 6,604.38 | 22/03/2019 | |
| 111001374 | Steve Harley...Kings Hall. Invoice | Commissioned Services | Artists Fees | TGC Concerts Ltd | 5,134.94 | 26/03/2019 | |
| 121000388 | To provide and install 16 notice boards | Development | Economic Develop.Initiatives | Blaze Signs Ltd | 6,680.00 | 04/03/2019 | SME |
| 122000243 | Canterbury Signage Project - new | Development | Contract Payments | Marshalls | 30,000.00 | 13/03/2019 | |
| 122000247 | Rubbish clearance at Beach Street | Development | Preliminary Expenses | Serco Ltd | 7,118.45 | 19/03/2019 | |
| 125000700 | 12 month - Housing Intelligence Renewal | Community Services | Consultants | Hometrack Data Systems Ltd | 5,400.00 | 05/03/2019 | SME |
| 125000703 | Architect invoice 1 - Parham Close | Commissioned Services | Preliminary Expenses | Churchill Hui | 59,347.37 | 21/03/2019 | SME |
| 125000705 | Remaining balance for the works | Development | Repairs & Maintenance | TotalGlaze Windows Limited | 4,609.00 | 25/03/2019 | SME |
| 125000705 | Deposit for the works to convert timber | Development | Repairs & Maintenance | TotalGlaze Windows Limited | 1,102.00 | 25/03/2019 | SME |
| 126000868 | Bridge Neighbourhood Plan Examination | Development | Government Grants - General | Intelligent Plans & Examinations (IPE) | 5,712.75 | 27/03/2019 | SME |
| 126000869 | University of kent masterplan | Development | Consultants | Urban Initiatives Ltd | 6,108.00 | 27/03/2019 | SME |
| 129000049 | �,000 upon delivery of festival end | Commissioned Services | Grants & Contributions | Full Event Production Ltd | 10,000.00 | 27/03/2019 | |
| 129000049 | �500 upon submission of an evaluation | Commissioned Services | Grants & Contributions | Full Event Production Ltd | 2,500.00 | 27/03/2019 | |
| 129000049 | �000 upon Canterbury City Council | Commissioned Services | Grants & Contributions | Full Event Production Ltd | 5,000.00 | 27/03/2019 | |
| 129000049 | �500 upon approval of the SAG due May | Commissioned Services | Grants & Contributions | Full Event Production Ltd | 2,500.00 | 27/03/2019 | |
| 222002503 | Uniform Development Management Officer | Chief Executive | Contract Payments | IDOX Software Ltd | 4,375.00 | 07/03/2019 | |
| 222002503 | Uniform Development Management Officer | Chief Executive | Contract Payments | IDOX Software Ltd | 4,375.00 | 07/03/2019 | |
| 222002504 | Hometrack Housing Intelligence System | Development | Subscriptions | Hometrack Data Systems Ltd | 2,700.00 | 19/03/2019 | SME |
| 222002504 | Hometrack Housing Intelligence System | Chief Executive | Subscriptions | Hometrack Data Systems Ltd | 2,700.00 | 19/03/2019 | SME |
| 223001558 | Reimbursement of 17/18 Maintenance | Commissioned Services | Grant/Concess Re: Comm Dev | Horsebridge Arts & Community Centre | 8,550.48 | 26/03/2019 | |
| 226000565 | ATV Navigational Aids | Community Services | Equipment | Haynes Agricultural Ltd | 9,500.00 | 19/03/2019 | |
| 314002766 | Temp accommodation Feb 2019 | Community Services | Bed & Breakfast Costs | Paramount Independent Property Services | 101,372.00 | 05/03/2019 | |
| 514000389 | For the PNC3 Service Agreement 01.01.19 | Community Services | Service Maintenance Contract | Tunstall Telecom | 5,579.22 | 19/03/2019 | |
| 514000393 | KRF Partnership Agreement 2019/20 | Community Services | Grants & Contributions | Kent Fire & Rescue | 15,824.26 | 28/03/2019 | |
| 607000881 | To carry out construction | Development | Contract Payments | Willmott Dixon Construction Ltd | 7,169,932.02 | 12/03/2019 | |
| 607000886 | To remove 4 phone boxes in St Georges | Development | Contract Payments | BT PLC BT Payphones | 12,983.60 | 21/03/2019 | |
| 607000887 | As per the quotation | Development | Contract Payments | Kent County Council | 33,952.53 | 26/03/2019 | |
| 607000890 | For CCTV at Station Road West MSCP. | Development | Direct Works | Quadrant Security Group Ltd | 49,217.14 | 27/03/2019 | |
| 641001066 | Park and Ride 1/2/19 - 28/2/19 | Community Services | Park & Ride Scheme | Stagecoach East Kent Group | 34,982.19 | 14/03/2019 | |
| 641001066 | Park & Ride 1/2/19 - 28/2/19 | Community Services | Park & Ride Scheme | Stagecoach East Kent Group | 34,982.19 | 14/03/2019 | |
| 641001066 | City Park and Ride 1/2/19 - 28/2/19 | Community Services | Park & Ride Scheme | Stagecoach East Kent Group | 34,982.19 | 14/03/2019 | |
| 641001068 | Park & Ride Jan 19 | Community Services | Park & Ride Scheme | Stagecoach East Kent Group | 34,982.19 | 15/03/2019 | |
| 641001068 | Park & Ride Jan 19 | Community Services | Park & Ride Scheme | Stagecoach East Kent Group | 34,982.19 | 15/03/2019 | |
| 641001068 | Park & Ride Jan 19 | Community Services | Park & Ride Scheme | Stagecoach East Kent Group | 34,982.19 | 15/03/2019 | |
| 641001072 | Cash in transit services 25.02.19 - | Community Services | Cash Collection Services | Contract Security Services Ltd | 6,881.52 | 26/03/2019 | |
| 641001074 | Services for parking equipment | Community Services | Cash Collection Services | Flowbird Smart City UK Limited | 4,525.90 | 26/03/2019 | |
| 641001074 | Services for parking equipment | Community Services | Service Maintenance Contract | Flowbird Smart City UK Limited | 11,952.00 | 26/03/2019 | |
| 646000668 | Replacement of seafront Railing at East | Community Services | Sea Wall Maintenance | SJL Fabrications | 5,700.00 | 01/03/2019 | |
| 646000668 | Replacement of seafront Railing at East | Community Services | Sea Wall Maintenance | SJL Fabrications | 2,900.00 | 01/03/2019 | |
| 646000668 | Replacement of seafront Railing at East | Community Services | Emergency Precautions | SJL Fabrications | 3,500.00 | 01/03/2019 | |
| 646000674 | District Street Lighting Charge | Community Services | Street Lighting - Maintenance | Kent County Council | 33,222.00 | 05/03/2019 | |
| 646000679 | Kingsmead Conservation Store | Development | Contract Payments | Ovenden Allworks Ltd | 15,000.00 | 19/03/2019 | |
| 646000680 | To replace order 646000400 | Community Services | Street Lighting - Maintenance | Kent County Council | 8,485.03 | 19/03/2019 | |
| 646000682 | Herne Bay Beach Management 2019 | Community Services | Beach Replenishment | Chunnel Plant Hire And | 21,552.00 | 19/03/2019 | |
| 646000683 | CCC3155 - additional piling work at | Community Services | Contract Payments | Ovenden Allworks Ltd | 15,000.00 | 26/03/2019 | |
| 646000684 | Herne Bay lifeguard hut base & shower | Community Services | Sea Wall Maintenance | Serco Ltd | 6,500.00 | 26/03/2019 | |
| 646000686 | Tuition Fees 2018/2020 | Community Services | Staff Training | West Kent College T/A K College | 5,421.00 | 28/03/2019 | SME |
| 646000687 | ANPR car park scheme | Community Services | Contract Payments | Canterbury Archaeological Trust Ltd | 5,205.00 | 29/03/2019 | SME |
| 647000383 | Re: Land Drainage Works. | Community Services | Watercourses | Morgan Construction ( Deal) Ltd | 7,920.00 | 19/03/2019 | SME |
| 647000384 | Re: Land Drainage Works. | Community Services | Watercourses | Morgan Construction ( Deal) Ltd | 7,200.00 | 19/03/2019 | SME |
| 852000287 | Treasury Advisory Services, Year 3 | Finance & Procurement | Consultants | Arlingclose Ltd | 15,697.70 | 25/03/2019 | SME |
| 853000008 | Customer Service Monthly Charge - March | Chief Executive | Shared Service | Thanet District Council | 20,533.33 | 06/03/2019 | |
| 853000008 | Business Rates Monthly Charge - March | Finance & Procurement | Shared Service | Thanet District Council | 15,808.33 | 06/03/2019 | |
| 853000008 | Council Tax Monthly Charge - March 2019 | Finance & Procurement | Shared Service | Thanet District Council | 61,830.00 | 06/03/2019 | |
| 853000008 | Corporate Income Monthly Charge - March | Finance & Procurement | Shared Service | Thanet District Council | 11,535.00 | 06/03/2019 | |
| 853000008 | Housing Benefits Monthly Charge - March | Finance & Procurement | Shared Service | Thanet District Council | 92,720.83 | 06/03/2019 | |
| 853000008 | Monthly charge Welfare Rights - March | Finance & Procurement | Shared Service | Thanet District Council | 3,145.00 | 06/03/2019 | |
| 853000008 | ICT Monthly Charge - March 2019 | Chief Executive | Shared Service | Thanet District Council | 51,509.17 | 06/03/2019 | |
| 853000010 | Council Tax Support Admin. Payment Jan | Finance & Procurement | Sundry Exp'd | Thanet District Council | 65,450.00 | 18/03/2019 | |
| 877000434 | Carry out Office Lighting | Commissioned Services | Project Costs | Coombs(Canterbury)Ltd | 14,881.22 | 04/03/2019 | SME |
| 877000442 | Install water filling points - THE | Commissioned Services | Project Costs | Delron Services Ltd | 6,322.42 | 15/03/2019 | |
| 877000442 | Install water filling points - THE | Community Services | Project Costs | Delron Services Ltd | 1,261.25 | 15/03/2019 |
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2019/May_2019_Cards.csv
| Canterbury City Council | ||||||||
| Date | Department | Beneficiary | Amount | Merchant Category | ||||
| 07/05/2019 | Chief Executive | Trainline.com | 117.36 | TRAVEL | ||||
| 09/05/2019 | Chief Executive | SE CANTERBURY EAST SST | 60.80 | TRAVEL | ||||
| 21/05/2019 | Chief Executive | AMAZON.CO.UK*MN43Y1Q44 AM | 17.03 | GENERAL RETAIL AND WHOLESALE | ||||
| 03/05/2019 | Finance & Procurement | PAYPAL *EVENTSINDUS | 30.00 | PROFESSIONAL SERVICES | ||||
| 09/05/2019 | Finance & Procurement | PAYPAL *RTPI | 290.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS | ||||
| 09/05/2019 | Finance & Procurement | AMZN Mktp UK*MN8264EI4 | 59.96 | BOOKS AND PERIODICALS | ||||
| 21/05/2019 | Finance & Procurement | BUYITDIRECT CO UK | 374.58 | COMPUTER EQUIPMENT & SERVICES | ||||
| 22/05/2019 | Finance & Procurement | THE RANGE | 250.00 | GENERAL RETAIL AND WHOLESALE | ||||
| 28/05/2019 | Finance & Procurement | WWW.SHAWS.CO.UK | 196.80 | PRINT AND ADVERTISING | ||||
| 31/05/2019 | Finance & Procurement | BLOOMSBURY PUBLISH | 71.95 | BOOKS AND PERIODICALS | ||||
| 07/05/2019 | Developments Services | NO 5 CHAMBERS LTD | 24.00 | PROFESSIONAL SERVICES | ||||
| 28/05/2019 | Developments Services | EB *LATCO SUMMIT 2019 | 126.00 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | ||||
| 15/05/2019 | Community Services | MAILCHIMP *MONTHLY | 195.23 | MAIL ORDER / DIRECT SELLING | ||||
| 08/05/2019 | Commissioned Services | FACEBK 67X66LS5F2 | 53.31 | PRINT AND ADVERTISING | ||||
| 12/05/2019 | Commissioned Services | AMZNMKTPLACE AMAZON.CO.UK | 8.48 | GENERAL RETAIL AND WHOLESALE | ||||
| 14/05/2019 | Commissioned Services | BOOKER LIMITED CANTERBURY | 30.55 | CATERING AND CATERING SUPPLIES | ||||
| 16/05/2019 | Commissioned Services | FACEBK GRAG8LW5F2 | 7.91 | PRINT AND ADVERTISING | ||||
| 20/05/2019 | Commissioned Services | BOOKER LIMITED CANTERBURY | 54.92 | CATERING AND CATERING SUPPLIES | ||||
| 21/05/2019 | Commissioned Services | MILK&MORE | 160.95 | CATERING AND CATERING SUPPLIES | ||||
| 22/05/2019 | Commissioned Services | AMZNMKTPLACE AMAZON.CO.UK | 31.18 | GENERAL RETAIL AND WHOLESALE | ||||
| 22/05/2019 | Commissioned Services | WILKO RETAIL LIMIT | 19.00 | GENERAL RETAIL AND WHOLESALE | ||||
| 22/05/2019 | Commissioned Services | BOOKER LIMITED CANTERBURY | 29.47 | CATERING AND CATERING SUPPLIES | ||||
| 28/05/2019 | Commissioned Services | MAILCHIMP *MONTHLY | 23.90 | MAIL ORDER / DIRECT SELLING | ||||
| 09/05/2019 | Developments Services | SE CANTERBURY EAST SST | 32.40 | TRAVEL | ||||
| 30/05/2019 | Developments Services | EB *THE FUTURE OF OUR | (315.83) | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | ||||
| 30/05/2019 | Developments Services | EB *THE FUTURE OF OUR | (315.83) | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | ||||
| 30/05/2019 | Developments Services | EB *THE FUTURE OF OUR | (315.83) | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | ||||
| 07/05/2019 | Community Services | ASDA SUPERSTORE | 21.07 | GENERAL RETAIL AND WHOLESALE | ||||
| 09/05/2019 | Community Services | BOOTS 1523 | 17.44 | MEDICAL SUPPLIES AND SERVICES | ||||
| 10/05/2019 | Community Services | ASDA SUPERSTORE | 192.65 | GENERAL RETAIL AND WHOLESALE | ||||
| 10/05/2019 | Community Services | ASDA SUPERSTORE | 145.20 | GENERAL RETAIL AND WHOLESALE | ||||
| 10/05/2019 | Community Services | CURRYS ONLINE | 604.00 | GENERAL RETAIL AND WHOLESALE | ||||
| 15/05/2019 | Community Services | STAGECOACH SERVICE | 117.00 | TRAVEL | ||||
| 15/05/2019 | Community Services | PILGRIMS HOSPICES IN EAS | 10.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS | ||||
| 15/05/2019 | Community Services | ALDI STORES LTD | 79.98 | GENERAL RETAIL AND WHOLESALE | ||||
| 15/05/2019 | Community Services | NECESSARY FURNITURE | 125.00 | GENERAL RETAIL AND WHOLESALE | ||||
| 16/05/2019 | Community Services | PILGRIMS HOSPICES IN EAS | 230.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS | ||||
| 17/05/2019 | Community Services | ASDA SUPERSTORE | 28.00 | GENERAL RETAIL AND WHOLESALE | ||||
| 17/05/2019 | Community Services | WILKO RETAIL LIMIT | 22.35 | GENERAL RETAIL AND WHOLESALE | ||||
| 17/05/2019 | Community Services | ARGOS LTD | 180.66 | GENERAL RETAIL AND WHOLESALE | ||||
| 21/05/2019 | Community Services | WWW.IKEA.COM | 379.00 | GENERAL RETAIL AND WHOLESALE | ||||
| 21/05/2019 | Community Services | MCAFEE *WWW.MCAFEE.COM | 69.99 | MAIL ORDER / DIRECT SELLING | ||||
| 22/05/2019 | Community Services | SERCO LTD | 116.45 | UTILITIES AND NON AUTOMOTIVE FUEL | ||||
| 24/05/2019 | Community Services | ASDA SUPERSTORE | 370.10 | GENERAL RETAIL AND WHOLESALE | ||||
| 24/05/2019 | Community Services | THE RANGE | 284.16 | GENERAL RETAIL AND WHOLESALE | ||||
| 28/05/2019 | Community Services | WATERSTONES | 2.50 | BOOKS AND PERIODICALS | ||||
| 29/05/2019 | Community Services | DUNELM (SOFT FURNISHIN | 292.33 | GENERAL RETAIL AND WHOLESALE | ||||
| 22/05/2019 | Community Services | B & Q 1303 | 253.86 | BUILDING MATERIALS | ||||
| 30/05/2019 | Community Services | SE CANTERBURY WEST TO | 283.40 | TRAVEL | ||||
| 30/05/2019 | Community Services | HOMEBASE | 349.00 | GENERAL RETAIL AND WHOLESALE | ||||
| 30/05/2019 | Community Services | THE RANGE | (25.99) | GENERAL RETAIL AND WHOLESALE | ||||
| 20/05/2019 | Chief Executive | SAINSBURY'S S/MKT | 19.30 | GENERAL RETAIL AND WHOLESALE | ||||
| 23/05/2019 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 121.00 | STATUTORY BODIES | ||||
| 23/05/2019 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 121.00 | STATUTORY BODIES | ||||
| 23/05/2019 | Deputy Chief Executive | POSSESSIONCLAIM.GO | 325.00 | STATUTORY BODIES | ||||
| 03/05/2019 | Community Services | THE CANTERBURY PRA | 655.00 | MEDICAL SUPPLIES AND SERVICES | ||||
| 06/05/2019 | Community Services | STAGECOACH SERVICE | 55.50 | TRAVEL | ||||
| 08/05/2019 | Community Services | SAINSBURYS S/MKTS | 3.75 | GENERAL RETAIL AND WHOLESALE | ||||
| 09/05/2019 | Community Services | ARGOS RETAIL GROUP | 139.93 | GENERAL RETAIL AND WHOLESALE | ||||
| 13/05/2019 | Community Services | B & Q 1303 | 69.48 | BUILDING MATERIALS | ||||
| 16/05/2019 | Community Services | STAGECOACH SERVICE | 55.50 | TRAVEL | ||||
| 16/05/2019 | Community Services | STAGECOACH SERVICE | 55.50 | TRAVEL | ||||
| 16/05/2019 | Community Services | STAGECOACH SERVICE | 55.50 | TRAVEL | ||||
| 17/05/2019 | Community Services | STARBUCKS | 3.00 | RESTAURANTS AND BARS | ||||
| 20/05/2019 | Community Services | SE CANTERBURY WEST TO | 18.40 | TRAVEL | ||||
| 22/05/2019 | Community Services | SE CANTERBURY WEST TO | 141.70 | TRAVEL | ||||
| 22/05/2019 | Community Services | COMMUNITY LEARNING & S | 42.48 | STATUTORY BODIES | ||||
| 22/05/2019 | Community Services | COMMUNITY LEARNING & S | 42.48 | STATUTORY BODIES | ||||
| 30/05/2019 | Community Services | SE CANTERBURY WEST TO | 17.00 | TRAVEL | ||||
| 31/05/2019 | Community Services | WATERSTONES | 16.98 | BOOKS AND PERIODICALS | ||||
| 04/05/2019 | Community Services | TESCO HAND CAR WASH (B | 20.00 | VEHICLES SERVICING AND SPARES | ||||
| 04/05/2019 | Community Services | HALFORDS 0827 | 5.00 | GENERAL RETAIL AND WHOLESALE | ||||
| 07/05/2019 | Community Services | ALL TYRES AND WHEELS L | 25.00 | VEHICLES SERVICING AND SPARES | ||||
| 07/05/2019 | Community Services | ROYAL MAIL CHARGES | 1.50 | MAIL AND COURIER SERVICES | ||||
| 07/05/2019 | Community Services | HALFORDS 300 | 36.00 | GENERAL RETAIL AND WHOLESALE | ||||
| 08/05/2019 | Community Services | B & Q 1024 | 15.87 | BUILDING MATERIALS | ||||
| 09/05/2019 | Community Services | MR GAZMEND RASIMI | 23.00 | VEHICLES SERVICING AND SPARES | ||||
| 14/05/2019 | Community Services | SCREWFIX DIRECT | 299.99 | GENERAL RETAIL AND WHOLESALE | ||||
| 28/05/2019 | Community Services | B & Q 1024 | 20.46 | BUILDING MATERIALS | ||||
| 30/05/2019 | Community Services | WWW.SCAFFOLDINGSUPPLIE | 37.49 | BUILDING MATERIALS | ||||
| 07/05/2019 | Developments Services | PUMPKIN CAFE | 3.05 | CATERING AND CATERING SUPPLIES | ||||
| 21/05/2019 | Developments Services | GULBENKIAN CAFE BAR | 3.60 | TRAINING AND EDUCATIONAL | ||||
| 24/05/2019 | Developments Services | FOOD COURT | 1.80 | RESTAURANTS AND BARS | ||||
| 24/05/2019 | Developments Services | FOOD COURT | 1.65 | RESTAURANTS AND BARS | ||||
| 24/05/2019 | Developments Services | IZ *CAFE TURQUOISE | 3.90 | RESTAURANTS AND BARS | ||||
| 05/05/2019 | Community Services | AMZN MKTP UK*MN8B54N04 AM | 15.98 | BOOKS AND PERIODICALS | ||||
| 06/05/2019 | Community Services | AMZNMKTPLACE AMAZON.CO.UK | 27.48 | GENERAL RETAIL AND WHOLESALE | ||||
| 08/05/2019 | Community Services | AMZNMktplace | 39.98 | GENERAL RETAIL AND WHOLESALE | ||||
| 01/05/2019 | Community Services | CANTERBURY CITY INTERN | 0.02 | STATUTORY BODIES | ||||
| 13/05/2019 | Community Services | SJASUPLIES | 106.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS | ||||
| 17/05/2019 | Community Services | AMZNMktplace | 10.18 | GENERAL RETAIL AND WHOLESALE | ||||
| 20/05/2019 | Community Services | AMZNMktplace | 18.25 | GENERAL RETAIL AND WHOLESALE | ||||
| 21/05/2019 | Community Services | AMZNMktplace | 32.47 | GENERAL RETAIL AND WHOLESALE | ||||
| 22/05/2019 | Community Services | AMZN MKTP UK*MN74Z6QZ4 AM | 17.48 | BOOKS AND PERIODICALS | ||||
| 28/05/2019 | Community Services | AMZNMktplace | 157.90 | GENERAL RETAIL AND WHOLESALE | ||||
| 10/05/2019 | Commissioned Services | TNT_DIRECT | 81.32 | MAIL AND COURIER SERVICES | ||||
| 10/05/2019 | Commissioned Services | AMZN MKTP UK*MN7K10024 AM | 66.50 | BOOKS AND PERIODICALS | ||||
| 13/05/2019 | Commissioned Services | THE IET | 60.00 | PRINT AND ADVERTISING | ||||
| 13/05/2019 | Commissioned Services | AMZNMktplace | 10.48 | GENERAL RETAIL AND WHOLESALE | ||||
| 17/05/2019 | Commissioned Services | CARTRIDGE SAVE | 217.72 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | ||||
| 21/05/2019 | Commissioned Services | WWW.IDMANAGEMENT.COM | 64.72 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | ||||
| 22/05/2019 | Commissioned Services | AMZNMktplace | 56.36 | GENERAL RETAIL AND WHOLESALE | ||||
| 22/05/2019 | Commissioned Services | WWW.WASHROOMUK.CO.UK | 40.94 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | ||||
| 24/05/2019 | Commissioned Services | WWW.AALABELS.COM | 59.16 | GENERAL RETAIL AND WHOLESALE | ||||
| 07/05/2019 | Commissioned Services | THE BEANEY | 2.00 | STATUTORY BODIES | ||||
| 09/05/2019 | Commissioned Services | ROYAL SOCIETY FOR | 100.00 | CLUBS/ASSOCIATIONS/ORGANISATIONS | ||||
| 21/05/2019 | Commissioned Services | Amazon.co.uk*MN04H28W4 | 16.34 | MAIL ORDER / DIRECT SELLING | ||||
| 29/05/2019 | Commissioned Services | PURLFROST | 122.91 | GENERAL RETAIL AND WHOLESALE | ||||
| 29/05/2019 | Commissioned Services | THE BEANEY | 1.44 | STATUTORY BODIES | ||||
| 29/05/2019 | Commissioned Services | THE BEANEY | 5.00 | STATUTORY BODIES | ||||
| 27/05/2019 | Commissioned Services | CANTERBURY CITY COUNCI | 1.00 | STATUTORY BODIES | ||||
| 27/05/2019 | Commissioned Services | AMZN MKTP UK*MN23F2KE4 AM | 13.90 | BOOKS AND PERIODICALS | ||||
| 27/05/2019 | Commissioned Services | AMZNMKTPLACE AMAZON.CO.UK | 16.99 | GENERAL RETAIL AND WHOLESALE | ||||
| 28/05/2019 | Commissioned Services | AMZN MKTP UK*MN1XX49K4 AM | 137.00 | BOOKS AND PERIODICALS | ||||
| 27/05/2019 | Commissioned Services | CANTERBURY CITY COUNCI | (1.00) | STATUTORY BODIES | ||||
| 03/05/2019 | Community Services | BEEFEATER40018330 | 25.51 | RESTAURANTS AND BARS | ||||
| 14/05/2019 | Deputy Chief Executive | WWW.MONEYCLAIM.GOV | 70.00 | STATUTORY BODIES | ||||
| 07/05/2019 | Community Services | TRAVELODGE GB0000 | 1,251.15 | HOTELS AND ACCOMMODATION | ||||
| 17/05/2019 | Community Services | TRAVELODGE GB0000 | 846.45 | HOTELS AND ACCOMMODATION | ||||
| 17/05/2019 | Community Services | TRAVELODGE GB0000 | 266.00 | HOTELS AND ACCOMMODATION | ||||
| 17/05/2019 | Community Services | TRAVELODGE GB0000 | 392.35 | HOTELS AND ACCOMMODATION | ||||
| 17/05/2019 | Community Services | TRAVELODGE GB0000 | 149.15 | HOTELS AND ACCOMMODATION | ||||
| 31/05/2019 | Community Services | IZ *LUNCHBOX KENT | 250.00 | RESTAURANTS AND BARS | ||||
| 08/05/2019 | Community Services | LEWES DC (ATP) | 330.00 | STATUTORY BODIES | ||||
| 20/05/2019 | Community Services | LANCASTER HOTEL | 130.00 | HOTELS AND ACCOMMODATION | ||||
| 04/05/2019 | Commissioned Services | TESCO STORES | 17.26 | GENERAL RETAIL AND WHOLESALE | ||||
| 06/05/2019 | Commissioned Services | ASDA SUPERSTORE | 60.15 | GENERAL RETAIL AND WHOLESALE | ||||
| 07/05/2019 | Commissioned Services | EKS OFFICE EQUIPMENT | 109.01 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | ||||
| 08/05/2019 | Commissioned Services | ONE STOP 6124 | 9.59 | GENERAL RETAIL AND WHOLESALE | ||||
| 09/05/2019 | Commissioned Services | MARKS&SPENCER PLC SF | 47.10 | GENERAL RETAIL AND WHOLESALE | ||||
| 09/05/2019 | Commissioned Services | SAINSBURY'S S/MKT | 58.96 | GENERAL RETAIL AND WHOLESALE | ||||
| 10/05/2019 | Commissioned Services | SAINSBURY'S S/MKT | 67.60 | GENERAL RETAIL AND WHOLESALE | ||||
| 12/05/2019 | Commissioned Services | ONE STOP 6124 | 42.56 | GENERAL RETAIL AND WHOLESALE | ||||
| 31/05/2019 | Commissioned Services | SAINSBURYS S/MKTS | 97.60 | GENERAL RETAIL AND WHOLESALE | ||||
| 31/05/2019 | Commissioned Services | FACEBK AEDPNL2AV2 | 117.92 | PRINT AND ADVERTISING | ||||
| 03/05/2019 | Community Services | AMZNMktplace | 21.85 | GENERAL RETAIL AND WHOLESALE | ||||
| 07/05/2019 | Community Services | ASDA SUPERSTORE | 24.09 | GENERAL RETAIL AND WHOLESALE | ||||
| 18/05/2019 | Community Services | B & Q 1339 | 29.87 | BUILDING MATERIALS | ||||
| 27/05/2019 | Community Services | LIDL GB DOVER | 42.69 | GENERAL RETAIL AND WHOLESALE | ||||
| 27/05/2019 | Community Services | HUTCHINGS TIMBER LIMITED | 153.96 | BUILDING MATERIALS | ||||
| 27/05/2019 | Community Services | B & Q 1339 | 67.88 | BUILDING MATERIALS | ||||
| 28/05/2019 | Community Services | ARCHERS LOW | 20.00 | ESTATE AND GARDEN SERVICES | ||||
| 28/05/2019 | Community Services | ARCHERS LOW | 20.00 | ESTATE AND GARDEN SERVICES | ||||
| 29/05/2019 | Community Services | HUTCHINGS TIMBER LIMITED | 37.80 | BUILDING MATERIALS | ||||
| 11/05/2019 | Community Services | ASDA F/STN CANTERBURY | 30.01 | AUTOMOTIVE FUEL | ||||
| 14/05/2019 | Community Services | ASDA F/STN CANTERBURY | 30.00 | AUTOMOTIVE FUEL | ||||
| 15/05/2019 | Community Services | TFL ROAD CHG - STD WEB | 11.50 | TRAVEL | ||||
| 17/05/2019 | Community Services | ASDA PETROL/UPT 4182 | 50.01 | AUTOMOTIVE FUEL | ||||
| 20/05/2019 | Community Services | JUSTPARK | 9.00 | TRAVEL | ||||
| 21/05/2019 | Community Services | TFL ROAD CHG - STD WEB | 11.50 | TRAVEL | ||||
| 27/05/2019 | Community Services | RINGGO | 4.60 | TRAVEL | ||||
| 12/04/2019 | Developments Services | OWAYO | (154.80) | GENERAL RETAIL AND WHOLESALE | ||||
| 07/05/2019 | Developments Services | HIPPOTEL | 1,572.22 | HOTELS AND ACCOMMODATION | ||||
| 09/05/2019 | Developments Services | LEOS PRIDE HOLIDAYS LT | 1,350.00 | AUTO RENTAL | ||||
| 13/05/2019 | Developments Services | ASDA SUPERSTORE | 17.28 | GENERAL RETAIL AND WHOLESALE | ||||
| 13/05/2019 | Developments Services | IBIS BUDGET | 1,539.95 | HOTELS AND ACCOMMODATION | ||||
| 13/05/2019 | Developments Services | IBIS BUDGET | 8.95 | HOTELS AND ACCOMMODATION | ||||
| 07/05/2019 | Commissioned Services | MAILCHIMP *MONTHLY | 39.48 | MAIL ORDER / DIRECT SELLING | ||||
| 21/05/2019 | Commissioned Services | FACEBK YA6G5LS5H2 | 50.00 | PRINT AND ADVERTISING | ||||
| 23/05/2019 | Commissioned Services | FACEBK FBQSELJ5H2 | 50.00 | PRINT AND ADVERTISING | ||||
| 24/05/2019 | Commissioned Services | FACEBK 3Q6MMLS4H2 | 50.00 | PRINT AND ADVERTISING | ||||
| 25/05/2019 | Commissioned Services | FACEBK 2Y266MA5H2 | 50.00 | PRINT AND ADVERTISING | ||||
| 26/05/2019 | Commissioned Services | FACEBK MAEHTL65H2 | 50.00 | PRINT AND ADVERTISING | ||||
| 26/05/2019 | Commissioned Services | FACEBK 787JGLJ5H2 | 50.00 | PRINT AND ADVERTISING | ||||
| 27/05/2019 | Commissioned Services | FACEBK SG888LS5H2 | 50.00 | PRINT AND ADVERTISING | ||||
| 28/05/2019 | Commissioned Services | FACEBK GGYBYL25H2 | 50.00 | PRINT AND ADVERTISING | ||||
| 29/05/2019 | Commissioned Services | FACEBK 6ZT8LLN4H2 | 50.00 | PRINT AND ADVERTISING | ||||
| 29/05/2019 | Commissioned Services | FACEBK XW6ZYL25H2 | 50.00 | PRINT AND ADVERTISING | ||||
| 29/05/2019 | Commissioned Services | FACEBK BDYNLLN4H2 | 50.00 | PRINT AND ADVERTISING | ||||
| 30/05/2019 | Commissioned Services | VISTAPRINT | 104.20 | PRINT AND ADVERTISING | ||||
| 30/05/2019 | Commissioned Services | FACEBK GVMKGLW4H2 | 50.00 | PRINT AND ADVERTISING | ||||
| 31/05/2019 | Commissioned Services | FACEBK KT5TZL25H2 | 50.00 | PRINT AND ADVERTISING | ||||
| 31/05/2019 | Commissioned Services | FACEBK Q4AMFMN5H2 | 5.01 | PRINT AND ADVERTISING | ||||
| 31/05/2019 | Commissioned Services | FACEBK YM8KRLS4H2 | 50.00 | PRINT AND ADVERTISING | ||||
| 01/06/2019 | Commissioned Services | FACEBK ZP58BLS5H2 | 50.00 | PRINT AND ADVERTISING | ||||
| 02/06/2019 | Commissioned Services | FACEBK WLDV2M25H2 | 50.00 | PRINT AND ADVERTISING | ||||
| 14/05/2019 | Community Services | Amazon.co.uk*MN7P51XA4 | 40.49 | MAIL ORDER / DIRECT SELLING | ||||
| 27/05/2019 | Community Services | Amazon.co.uk*MN1Z507I4 | 12.39 | MAIL ORDER / DIRECT SELLING | ||||
| 03/05/2019 | Commissioned Services | GITBOOK | 27.75 | BOOKS AND PERIODICALS | ||||
| 06/05/2019 | Commissioned Services | 123 REG R/T | 19.19 | MAIL ORDER / DIRECT SELLING | ||||
| 10/05/2019 | Commissioned Services | VOICE APPS | 15.81 | COMPUTER EQUIPMENT & SERVICES | ||||
| 24/05/2019 | Commissioned Services | ICON FINDER APS | 8.14 | COMPUTER EQUIPMENT & SERVICES | ||||
| 27/05/2019 | Commissioned Services | GOOGLE *CLOUD_01C660-D | 123.88 | MAIL ORDER / DIRECT SELLING | ||||
| 14/05/2019 | Commissioned Services | SAINSBURYS S/MKTS | 2.30 | GENERAL RETAIL AND WHOLESALE | ||||
| 07/05/2019 | Community Services | AMZNMktplace | 14.98 | GENERAL RETAIL AND WHOLESALE | ||||
| 13/05/2019 | Community Services | Amazon.co.uk*MN8KT5GI4 | 46.67 | MAIL ORDER / DIRECT SELLING | ||||
| 15/05/2019 | Community Services | WWW.STREETFURNITUREDIR | 381.60 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | ||||
| 14/05/2019 | Community Services | AMZN MKTP UK*MN72Z1X14 AM | 11.82 | BOOKS AND PERIODICALS | ||||
| 15/05/2019 | Community Services | AMZN Mktp UK*MN1S93V74 | 11.99 | BOOKS AND PERIODICALS | ||||
| 16/05/2019 | Community Services | WORKWEAR EXPRESS LIMITED | 209.93 | BUSINESS CLOTHING AND FOOTWEAR | ||||
| 17/05/2019 | Community Services | AMZNMktplace | 39.99 | GENERAL RETAIL AND WHOLESALE | ||||
| 22/05/2019 | Community Services | Amazon.co.uk*MN5QK26L4 | 5.71 | MAIL ORDER / DIRECT SELLING | ||||
| 22/05/2019 | Community Services | Amazon.co.uk*MN1KQ5664 | 7.62 | MAIL ORDER / DIRECT SELLING | ||||
| 31/05/2019 | Community Services | SAFE.CO.UK | 89.47 | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | ||||
| 22/05/2019 | Community Services | MARLOWE FLORISTS | 80.00 | ESTATE AND GARDEN SERVICES | ||||
| 21/05/2019 | Community Services | GEN REGISTER OFFICE | 11.00 | STATUTORY BODIES | ||||
| 21/05/2019 | Community Services | SUBWAY | 3.00 | RESTAURANTS AND BARS | ||||
| 24/05/2019 | Community Services | WWW.ARGOS.CO.UK | 149.99 | GENERAL RETAIL AND WHOLESALE | ||||
| 28/05/2019 | Community Services | GEN REGISTER OFFICE | 11.00 | STATUTORY BODIES | ||||
| 03/05/2019 | Community Services | KINGSMEAD SERVICE | 12.43 | AUTOMOTIVE FUEL | ||||
| 07/05/2019 | Community Services | SIR NORMAN WISDOM | 29.90 | RESTAURANTS AND BARS | ||||
| 08/05/2019 | Community Services | SIR NORMAN WISDOM | 31.00 | RESTAURANTS AND BARS | ||||
| 09/05/2019 | Community Services | SIR NORMAN WISDOM | 32.30 | RESTAURANTS AND BARS | ||||
| 10/05/2019 | Community Services | MFG WALMER | 12.92 | AUTOMOTIVE FUEL | ||||
| 14/05/2019 | Community Services | ANDUFF CARWASH | 4.50 | VEHICLES SERVICING AND SPARES | ||||
| 14/05/2019 | Community Services | ANDUFF CARWASH | 3.00 | VEHICLES SERVICING AND SPARES | ||||
| 14/05/2019 | Community Services | ASDA PETROL/UPT 4182 | 60.71 | AUTOMOTIVE FUEL | ||||
| 14/05/2019 | Community Services | KINGSMEAD SERVICE | 13.24 | AUTOMOTIVE FUEL | ||||
| 14/05/2019 | Community Services | GO OUTDOORS | 297.00 | GENERAL RETAIL AND WHOLESALE | ||||
| 16/05/2019 | Community Services | THE VILLAGE CAFE 01 | 36.50 | RESTAURANTS AND BARS | ||||
| 17/05/2019 | Community Services | STELLING MINNIS GA | 12.84 | AUTOMOTIVE FUEL | ||||
| 17/05/2019 | Community Services | THE VILLAGE CAFE 01 | 36.25 | RESTAURANTS AND BARS | ||||
| 20/05/2019 | Community Services | THE VILLAGE CAFE 01 | 46.75 | RESTAURANTS AND BARS | ||||
| 20/05/2019 | Community Services | STELLING MINNIS GA | 14.00 | AUTOMOTIVE FUEL | ||||
| 22/05/2019 | Community Services | THE VILLAGE CAFE 01 | 36.75 | RESTAURANTS AND BARS | ||||
| 22/05/2019 | Community Services | KINGSMEAD SERVICE | 6.60 | AUTOMOTIVE FUEL | ||||
| 24/05/2019 | Community Services | ANDUFF CARWASH | 3.00 | VEHICLES SERVICING AND SPARES | ||||
| 24/05/2019 | Community Services | STELLING MINNIS GA | 60.00 | AUTOMOTIVE FUEL | ||||
| 24/05/2019 | Community Services | THE VILLAGE CAFE 01 | 40.65 | RESTAURANTS AND BARS | ||||
| 24/05/2019 | Community Services | KINGSMEAD SERVICE | 51.28 | AUTOMOTIVE FUEL | ||||
| 30/05/2019 | Community Services | KINGSMEAD SERVICE | 13.19 | AUTOMOTIVE FUEL | ||||
| 31/05/2019 | Community Services | KINGSMEAD SERVICE | 21.42 | AUTOMOTIVE FUEL | ||||
| 31/05/2019 | Community Services | MCDONALDS | 14.56 | RESTAURANTS AND BARS | ||||
| 12/05/2019 | Community Services | HOO*HOOTSUITE INC | 11.99 | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | ||||
Data for ITLS6003 Take-home Quiz/Canterbury City Council Spend 2019/May_2019_Orders.csv
| May 2019 | |||||||
| Reference Number | Title of Agreement | Department | Expenditure Type | Supplier Name | Amount | Order Date | Company Size |
| 012001112 | European fusion postal packs and ballot | Community Services | Stationery | Electoral Reform Services Limited | 19,403.00 | 02/05/2019 | SME |
| 012001114 | Modern.gov support fee 01.5.19 - 30.4.20 | Community Services | Computer Mntce - Software | Modern Mindset Ltd | 7,250.00 | 10/05/2019 | |
| 050002754 | Software support for 01/04/2019 | Development | Computer Mntce - Hardware | Northgate Public Services (UK) Ltd | 580.26 | 22/05/2019 | |
| 050002754 | Software support for 01/04/2019 | Chief Executive | Computer Mntce - Hardware | Northgate Public Services (UK) Ltd | 34,207.25 | 22/05/2019 | |
| 050002756 | TICKET: C1905-000302. LICENCE & | Finance & Procurement | Computer Mntce - Software | CIPFA Business Ltd | 3,551.67 | 23/05/2019 | SME |
| 050002756 | TICKET: C1905-000302. LICENCE & | Development | Computer Mntce - Software | CIPFA Business Ltd | 3,551.67 | 23/05/2019 | SME |
| 050002756 | TICKET: C1905-000302. LICENCE & | Commissioned Services | Computer Mntce - Software | CIPFA Business Ltd | 3,551.66 | 23/05/2019 | SME |
| 112000472 | Deposit for 2 x BEAM with games | Commissioned Services | Project Costs | Mirror Consulting Ltd | 6,224.50 | 22/05/2019 | SME |
| 136000086 | Royal Mail Distribution | Community Services | Distric Life Magazine | Leaflet Distribution Services Ltd | 6,998.69 | 15/05/2019 | |
| 136000090 | Printing of District Life 2019 | Community Services | Corporate Publications | Walstead Peterborough | 6,912.00 | 30/05/2019 | SME |
| 222002511 | To provide services as per quote ref | Chief Executive | IT Acquisitions - Software | IDOX Software Ltd | 30,780.00 | 23/05/2019 | |
| 222002512 | To provide services as per quote ref | Chief Executive | IT Acquisitions - Software | IDOX Software Ltd | 13,625.00 | 23/05/2019 | |
| 223001560 | Stage 1- £15,000 no later than 30th | Commissioned Services | Grant/Concess Re: Comm Dev | Horsebridge Arts & Community Centre | 35,000.00 | 10/05/2019 | |
| 436000174 | Domestic Refus Landfill Waste | Commissioned Services | Landfill Waste Collections | Serco Ltd | 1,152,522.60 | 22/05/2019 | |
| 436000174 | Domestic Refus Bulky Waste Col | Commissioned Services | Bulky Waste Collections | Serco Ltd | 48,449.04 | 22/05/2019 | |
| 436000174 | Clinical Waste Clinical Waste | Commissioned Services | Clinical Waste Collections | Serco Ltd | 36,554.08 | 22/05/2019 | |
| 436000174 | Clinical Waste Clinical Waste | Commissioned Services | Dry Recycling Waste Collection | Serco Ltd | 1,120,699.20 | 22/05/2019 | |
| 436000174 | Recycling Kitchen Waste | Commissioned Services | Kitchen Waste Collections | Serco Ltd | 369,379.44 | 22/05/2019 | |
| 436000174 | Recycling Garden Waste | Commissioned Services | Garden Waste Collections | Serco Ltd | 744,743.64 | 22/05/2019 | |
| 436000174 | Street Cleansi Cleansing | Commissioned Services | Cleansing | Serco Ltd | 1,438,208.40 | 22/05/2019 | |
| 436000174 | Street Cleansi High Speed Rd | Commissioned Services | High Speed Road Cleansing | Serco Ltd | 1,277.40 | 22/05/2019 | |
| 436000174 | Street Cleansi Litter Bins&Dog | Commissioned Services | Litter Bins & Dog Waste Bins | Serco Ltd | 62,812.56 | 22/05/2019 | |
| 436000174 | Street Cleansi Emerg Cleaning | Commissioned Services | Emergency Cleaning | Serco Ltd | 14,085.12 | 22/05/2019 | |
| 436000174 | Flytipping Fly Tipping | Commissioned Services | Fly Tipping | Serco Ltd | 9,352.44 | 22/05/2019 | |
| 436000174 | Flytipping Fly Tipping | Commissioned Services | Fly Tipping | Serco Ltd | 94,794.12 | 22/05/2019 | |
| 436000174 | Street Cleansi Gum Rem/JetWash | Commissioned Services | Chewing Gum Removal/Jet Washin | Serco Ltd | 36,070.56 | 22/05/2019 | |
| 436000174 | Street Cleansi Event Cleansing | Commissioned Services | Event Cleansing | Serco Ltd | 1,276.80 | 22/05/2019 | |
| 436000174 | Domestic Refus Landfill Waste | Commissioned Services | Landfill Waste Collections | Serco Ltd | 84,408.60 | 22/05/2019 | |
| 436000174 | Recycling Dry Recycling | Commissioned Services | Dry Recycling Waste Collection | Serco Ltd | 84,408.60 | 22/05/2019 | |
| 436000174 | Recycling Garden Waste | Commissioned Services | Garden Waste Collections | Serco Ltd | 84,408.60 | 22/05/2019 | |
| 436000174 | Recycling Kitchen Waste | Commissioned Services | Kitchen Waste Collections | Serco Ltd | 84,408.60 | 22/05/2019 | |
| 436000174 | Env Serv Cont Overheads | Commissioned Services | Contract Overheads | Serco Ltd | 161,153.40 | 22/05/2019 | |
| 514000405 | 100x vi units (to inc 10 free as agreed | Community Services | Furniture And Equipment | Tunstall Telecom | 10,100.00 | 01/05/2019 | |
| 514000406 | Redcare vision yearly charge | Community Services | CCTV Service Maintenance | B T Redcare | 77,218.57 | 15/05/2019 | |
| 607000910 | Bus Shelters works as per quotation - | Development | Contract Payments | ACE Shelters | 28,500.00 | 29/05/2019 | SME |
| 637000459 | First year lease of three vehicles | Community Services | Lease Cars | Free2move Lease | 9,746.13 | 08/05/2019 | |
| 637000462 | Improving Air Quality in Canterbury | Community Services | DEFRA Grant | University of Kent | 9,265.00 | 22/05/2019 | |
| 641001103 | Contract number city P&R | Community Services | Park & Ride Scheme | Stagecoach East Kent Group | 34,982.20 | 08/05/2019 | |
| 641001103 | Contract number city P&R | Community Services | Park & Ride Scheme | Stagecoach East Kent Group | 34,982.19 | 08/05/2019 | |
| 641001103 | Contract number city P&R | Community Services | Park & Ride Scheme | Stagecoach East Kent Group | 34,982.20 | 08/05/2019 | |
| 641001105 | Minipark transactions April 2019-March | Community Services | Service Maintenance Contract | Flowbird Smart City UK Limited | 26,000.00 | 15/05/2019 | |
| 646000699 | Supply shelter Beacon Hill. | Development | Contract Payments | Topbond PLC | 20,929.00 | 01/05/2019 | SME |
| 646000699 | Supply shelter beacon hill. Replaces po | Development | Contract Payments | Topbond PLC | 29,071.00 | 01/05/2019 | SME |
| 646000700 | South Quay shed, Whitstable Harbour, | Community Services | Contract Payments | Ovenden Allworks Ltd | 24,700.00 | 05/05/2019 | |
| 646000711 | Form timber shutter to create new step | Community Services | Sea Wall Maintenance | Topbond PLC | 6,909.75 | 22/05/2019 | SME |
| 646000716 | Mowing at Broomhill and Dymchurch | Community Services | Contract Payments | Harmer and Sons Ground Maintenance Ltd | 9,200.00 | 31/05/2019 | SME |
| 685001668 | Deep clean and lacquer floor as quoted | Commissioned Services | Building Maintenance - Planned | Capital Floors Limited | 6,552.00 | 22/05/2019 | SME |
| 687003432 | PAT Testing 19/20 - PUBLIC BUILDINGS - | Deputy Chief Executive | Equipment-Electrical Testing | H M C Compliance Ltd | 8,000.00 | 10/05/2019 | |
| 687003433 | Fixed Wire Testing 19/20 - PUBLIC | Community Services | Building Maintenance - Planned | H M C Compliance Ltd | 150.00 | 10/05/2019 | |
| 687003433 | Fixed Wire Testing 19/20 - PUBLIC | Commissioned Services | Building Maintenance - Planned | H M C Compliance Ltd | 1,190.00 | 10/05/2019 | |
| 687003433 | Fixed Wire Testing 19/20 - PUBLIC | Commissioned Services | Building Maintenance - Planned | H M C Compliance Ltd | 1,904.00 | 10/05/2019 | |
| 687003433 | Fixed Wire Testing 19/20 - PUBLIC | Commissioned Services | Building Maintenance - Planned | H M C Compliance Ltd | 2,198.00 | 10/05/2019 | |
| 687003433 | Fixed Wire Testing 19/20 - PUBLIC | Commissioned Services | Building Maintenance - Planned | H M C Compliance Ltd | 406.00 | 10/05/2019 | |
| 687003433 | Fixed Wire Testing 19/20 - PUBLIC | Commissioned Services | Building Maintenance - Planned | H M C Compliance Ltd | 490.00 | 10/05/2019 | |
| 687003433 | Fixed Wire Testing 19/20 - PUBLIC | Commissioned Services | Building Maintenance - Planned | H M C Compliance Ltd | 2,471.00 | 10/05/2019 | |
| 687003433 | Fixed Wire Testing 19/20 - PUBLIC | Commissioned Services | Building Maintenance - Planned | H M C Compliance Ltd | 889.00 | 10/05/2019 | |
| 687003433 | Fixed Wire Testing 19/20 - PUBLIC | Development | Building Maintenance - Planned | H M C Compliance Ltd | 252.00 | 10/05/2019 | |
| 851000122 | Client number - 2024 26905 | Deputy Chief Executive | Temporary Staff | PayStream My Max Ltd | 109,200.00 | 28/05/2019 | |
| 852000292 | External Audit Fee - Q1 - Sept 2019 | Finance & Procurement | District Audit Fees | Grant Thornton UK LLP | 10,581.25 | 09/05/2019 | |
| 852000293 | External Audit Fee - Q2 - December 2019 | Finance & Procurement | District Audit Fees | Grant Thornton UK LLP | 10,581.25 | 09/05/2019 | |
| 852000294 | External Audit - Q3 - March 2020 | Finance & Procurement | District Audit Fees | Grant Thornton UK LLP | 10,581.25 | 09/05/2019 | |
| 852000295 | External Audit Fee - Q4 - June 2020 | Finance & Procurement | District Audit Fees | Grant Thornton UK LLP | 10,581.25 | 09/05/2019 | |
| 853000039 | Finance Department | Finance & Procurement | Temporary Staff | Penna PLC | 56,680.00 | 07/05/2019 | SME |
| 854000268 | The Elearning Contract 2019/20 | Deputy Chief Executive | Corporate Training Recharge | Learning Pool Ltd | 11,250.00 | 20/05/2019 | |
| 877000463 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 08/05/2019 | |
| 877000463 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 936.00 | 08/05/2019 | |
| 877000463 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 08/05/2019 | |
| 877000463 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 936.00 | 08/05/2019 | |
| 877000463 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 08/05/2019 | |
| 877000463 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 936.00 | 08/05/2019 | |
| 877000463 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 08/05/2019 | |
| 877000463 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 08/05/2019 | |
| 877000463 | Carry out L8 Testing to Public | Community Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 08/05/2019 | |
| 877000463 | Carry out L8 Testing to Public | Development | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 08/05/2019 | |
| 877000463 | Carry out L8 Testing to Public | Community Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 08/05/2019 | |
| 877000463 | Carry out L8 Testing to Public | Community Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 08/05/2019 | |
| 877000463 | Carry out L8 Testing to Public | Community Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 08/05/2019 | |
| 877000463 | Carry out L8 Testing to Public | Community Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 08/05/2019 | |
| 877000463 | Carry out L8 Testing to Public | Community Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 08/05/2019 | |
| 877000463 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 08/05/2019 | |
| 877000463 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 08/05/2019 | |
| 877000463 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 08/05/2019 | |
| 877000463 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 08/05/2019 | |
| 877000463 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 08/05/2019 | |
| 877000463 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 08/05/2019 | |
| 877000463 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 08/05/2019 | |
| 877000463 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 08/05/2019 | |
| 877000463 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 08/05/2019 | |
| 877000463 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 08/05/2019 | |
| 877000463 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 08/05/2019 | |
| 877000463 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 08/05/2019 | |
| 877000463 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 08/05/2019 | |
| 877000463 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 08/05/2019 | |
| 877000463 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 08/05/2019 | |
| 877000463 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 08/05/2019 | |
| 877000463 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 08/05/2019 | |
| 877000463 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 08/05/2019 | |
| 877000463 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 08/05/2019 | |
| 877000463 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 08/05/2019 | |
| 877000463 | Carry out L8 Testing to Public | Commissioned Services | Building Maintenance - Planned | Delron Services Ltd | 468.00 | 08/05/2019 | |
| 877000467 | Shared Services - Avaya | Finance & Procurement | Shared Service | Dover District Council | 9,377.39 | 14/05/2019 | |
| 877000468 | Carry out annual asbestos reinspections | Commissioned Services | Health & Safety Training | Lucion Environmental Ltd | 5,170.00 | 14/05/2019 | |
| 881000342 | 29/03/19 - Marlowe Theatre Electrical | Commissioned Services | Legal Expenses | Hoare Lea LLP | 10,635.00 | 09/05/2019 | |
| 882001340 | 30/04/19 Slatters Hotel Development | Development | Legal Expenses | DAC Beachcroft LLP | 11,018.00 | 09/05/2019 | |
| 882001346 | 29/01/19 - 15/04/19 - CCC V Secretary | Finance & Procurement | Legal Expenses | Ms Isabella Tafur | 14,362.50 | 30/05/2019 |
Data for ITLS6003 Take-home Quiz/Canterbury Council Contracts Register Data/Contracts Register Data (End Date Oct 2014 or Later).xlsx
ContractsRegister
| Reference no | Lots | Title | Department | Buyer | Description | Description of the geographical coverage | Start date | End date | Awarded date | Review date | Appraisal date | Display until date | Visibility | Initial contract period (months) | Total option to extend (months) | Total contract period (months) | Available No. of Ext. | Available extension details | Taken No. of Ext. | Taken Extension details | Estimated value | Estimated annual value | VAT not recovered | Primary contact | Process used | OJEU | Open to other organisations | Participating organisations | Central purchasing body | Framework type | Keywords | Categories | Custom fields (Field:Value) | Public notes |
| DN338761 | 1 | Agricultural Planning Advice 2018-2020 | East Kent Housing | Canterbury City Council | For the provision of Agricultural Planning Advice 2018-2020. | 01/06/2018 | 31/05/2020 | 23/05/2018 | 09/03/2020 | 31/05/2020 | Public | 24 | N/A | 24 | 0 | £4,000.00 | £0.00 | £0.00 | Mrs Manu Chapman | RFQ | No | No | Canterbury City Council | N/A | Agricultural Planning Advice | 150000 - Consultancy | ||||||||
| DN401952 | 1 | Appointment of Programme Officer | Client | Canterbury City Council | For the appointment of a Programme Officer | 12/04/2019 | 01/01/2020 | 08/04/2019 | 27/01/2020 | 01/01/2020 | Public | 9 | N/A | 9 | 0 | £1,500.00 | £0.00 | £0.00 | Mrs Manu Chapman | RFQ | No | No | Canterbury City Council | N/A | Consultancy | 150000 - Consultancy | ||||||||
| DN273568 (CONTRACT-ACBC-JCX88C) | 1 | Asbestos Management Surveys and Asbestos Register | Procurement | Canterbury City Council | For the provision of Asbestos Management Surveys and an Asbestos Register | 01/11/2016 | 31/10/2021 | 27/10/2016 | 05/04/2021 | 31/10/2021 | Public | 60 | 36 | 96 | 1 | 0 | £185,000.00 | £39,298.00 | £0.00 | Mrs Joanne Barton | ITT | Yes | No | Canterbury City Council | N/A | Asbestos, surveys, register, health and safety, assessment | 221100 - Maintenance, 271600 - Customised & Bespoke | |||||||
| DN400257 | 1 | Bayfest Organisational Development | Client | Canterbury City Council | For the provision of Organisational Development for Bayfest, Festival Herne Bay | 15/04/2019 | 31/03/2020 | 05/04/2019 | 03/02/2020 | 31/03/2020 | Public | 11 | N/A | 11 | 0 | £5,000.00 | £0.00 | £0.00 | Mrs Manu Chapman | RFQ | No | No | Canterbury City Council | N/A | Consultancy | 150000 - Consultancy, 261517 - Consultancy | ||||||||
| DN274499 (CONTRACT-AJCB-WJJNJJ) | 1 | Canterbury Area Warden | Procurement | Canterbury City Council | For the provision of Canterbury Area Warden to maintain and manage the District Countryside Sites | 01/04/2017 | 31/03/2022 | 08/03/2017 | 04/01/2022 | 31/03/2022 | Public | 60 | 0 | 60 | 0 | £85,960.00 | £17,192.00 | £0.00 | Mrs Manu Chapman | RFQ | No | No | Canterbury City Council | N/A | Area Warden | 180000 - Environmental Services, 190000 - Facilities & Management Services, 240000 - Horticultural, 181400 - Monitoring | ||||||||
| DN273379 (CONTRACT-A9UG-E2JOF2) | 1 | Canterbury City Council - Storage Area Network storage | Procurement | Canterbury City Council | For the provision and ongoing maintenance of Storage Area Network storage | 01/07/2016 | 30/06/2021 | 28/06/2016 | 04/01/2021 | 30/06/2021 | Public | 60 | 0 | 60 | 0 | £75,000.00 | £75,000.00 | £0.00 | Mrs Joanne Barton | RFQ | No | No | Canterbury City Council | N/A | Storage, Network | 271200 - Hardware | ||||||||
| DN415985 | 1 | Canterbury District - Economic Development & Tourism Study | Client | Canterbury City Council | For the provision of a Canterbury District - Economic Development & Tourism Study | 12/08/2019 | 31/01/2020 | 22/07/2019 | 17/02/2020 | 29/02/2020 | Public | 5 | N/A | 5 | 0 | £43,577.50 | £0.00 | £0.00 | Mrs Manu Chapman | RFQ | No | No | Canterbury City Council | N/A | Economic Development & tourism study | 150000 - Consultancy | ||||||||
| DN297672 | 1 | Canterbury Food & Drink Festival 2018 - 2021 | Client | Canterbury City Council | Delivery Partner for the Management and Delivery of The Canterbury Food & Drink Festival 2018 – 2021 | 16/03/2018 | 31/03/2021 | 22/01/2018 | 01/12/2020 | 31/03/2021 | Public | 43 | N/A | 43 | 0 | £0.01 | £0.00 | £0.00 | Mrs Manu Chapman | RFQ | No | No | Canterbury City Council | N/A | Food & Drink, Festival, Event, Management & Delivery | 291000 - Events | ||||||||
| DN312209 | 1 | Car Parking Solution and Equipment | Client | Canterbury City Council | For the provision of a Car Parking solution and Equipment | 19/06/2018 | 18/06/2021 | 17/04/2018 | 09/03/2020 | 29/04/2021 | Public | 36 | 12 | 48 | 2 | 0 | £9,000,000.00 | £0.00 | £0.00 | Mrs Joanne Barton | ITT | Yes | No | Canterbury City Council | N/A | ANPR, Parking | 350200 - Parking | |||||||
| DN337495 | 1 | Civil Engineering Works to Facilitate ANPR Parking Equipment | Client | Canterbury City Council | For the undertaking of Civil Engineering Works to facilitate ANPR Parking Equipment | 16/07/2018 | 15/07/2020 | 22/06/2018 | 13/01/2020 | 31/05/2020 | Public | 24 | N/A | 24 | 0 | £386,795.15 | £0.00 | £0.00 | Mrs Manu Chapman | ITT | No | No | Canterbury City Council | N/A | Civil Engineering Works, ANPR Car Park Equipment | 390000 - Works - Construction, Repair & Maintenance | ||||||||
| DN333445 | 3 | Coastal Works and General Engineering Works - Select List | Client | Canterbury City Council | The East Kent Engineering Partnership (EKEP) is a partnering working arrangement set up between five Kent coastal district councils with regard to their coastal engineering responsibilities. The five partner authorities are Canterbury City Council, Dover District Council, District of Folkestone and Hythe Council, Swale Borough Council and Thanet District Council. Additional Authorities able to call off from this select list but unable to provide monetary details at this stage are Eastbourne Borough Council, Medway Council, Hastings Borough Council, Adur and Worthing Borough Council and Lewes District Council. The 3 lots are:- Lot A - Beach Recycling and Beach Management Lot B - General Civil Engineering and Coastal Works up to £500,00 Lot C - General Civil Engineering and Coastal Works £500,000 to EU Limit | 01/10/2018 | 31/03/2022 | 03/07/2018 | 05/07/2021 | 31/03/2022 | Public | 48 | N/A | 48 | 0 | £12,000,000.00 | £0.00 | £0.00 | Mrs Joanne Barton | ITT | Yes | No | Canterbury City Council | N/A | Coastal, Engineering, Civil | 390000 - Works - Construction, Repair & Maintenance | ||||||||
| DN390499 | 1 | Conservation Area Appraisals | Client | Canterbury City Council | For the provision of Conservation Area Appraisals | 01/05/2019 | 31/03/2020 | 04/04/2019 | 06/01/2020 | 31/03/2020 | Public | 12 | N/A | 12 | 0 | £98,995.00 | £0.00 | £0.00 | Mrs Manu Chapman | RFQ | No | No | Canterbury City Council | N/A | Conservation Appraisals | 150000 - Consultancy | ||||||||
| DN284570 | 1 | Delivery of Whitstable Oyster Festival 2018 - 2021 | Client | Canterbury City Council | For the provision of The Whitstable Oyster Festival 2018 - 2021 | 02/10/2017 | 02/10/2021 | 12/10/2017 | 19/04/2021 | 19/04/2021 | 02/10/2021 | Public | 48 | 0 | 48 | 0 | £120,000.00 | £0.00 | £0.00 | Mrs Manu Chapman | RFQ | No | No | Canterbury City Council | N/A | Leisure, Festival, Management, Service | 290000 - Arts & Leisure Services | |||||||
| DN306422 | 1 | Disabled Facilities Grant | Client | Canterbury City Council | For the provision of facilitating the Disabled Facilities Grant process including design | 01/12/2017 | 30/11/2019 | 30/11/2017 | 17/09/2018 | 30/11/2019 | Public | 12 | 12 | 24 | 1 | 0 | £0.00 | £0.00 | £0.00 | Mrs Manu Chapman | RFQ | No | No | Canterbury City Council | N/A | Disabled Facilities Grant | 391500 - Consultancy | |||||||
| DN395709 | 3 | Electrical Condition Inspection Reports to Residential Properties | East Kent Housing | Canterbury City Council | For the provision of Electrical Condition Inspection Reports to Residential Properties. | 01/07/2019 | 31/07/2020 | 10/05/2019 | 12/08/2019 | 31/07/2020 | Public | 12 | N/A | 12 | 0 | £640,982.00 | £0.00 | £0.00 | Mrs Manu Chapman | ITT | Yes | No | Canterbury City Council | N/A | Electrical Testing | 190000 - Facilities & Management Services, 101100 - Electrical, 181710 - Testing & Inspection | ||||||||
| DN300763 | 1 | Enterprise Asset Management Software | Client | Canterbury City Council | For the provision of an Enterprise Asset Management Software | 06/11/2017 | 05/11/2019 | 01/01/2018 | 05/08/2019 | 05/11/2019 | Public | 24 | N/A | 24 | 0 | £146,887.00 | £0.00 | £0.00 | Mrs Manu Chapman | RFQ | No | No | Canterbury City Council | Framework | Software Upgrade | 270000 - Information Communication Technology | ||||||||
| DN311404 | 1 | Event Management Solution | Client | Canterbury City Council | For the provision of an Event Management Solution at Marlowe Theatre, Canterbury | 01/03/2018 | 28/02/2021 | 22/01/2018 | 19/10/2020 | 28/02/2021 | Public | 36 | N/A | 36 | 0 | £16,936.00 | £0.00 | £0.00 | Mrs Manu Chapman | RFQ | No | No | Canterbury City Council | N/A | Event Management Solution | 270000 - Information Communication Technology | ||||||||
| DN366858 | 1 | Fire Alarm & Emergency Lighting Service Contract | East Kent Housing | Canterbury City Council | For the provision of Fire Alarm & Emergency Lighting Service Contract. | 01/12/2018 | 30/04/2020 | 17/10/2018 | 09/09/2019 | 30/04/2020 | Public | 18 | N/A | 18 | 0 | £55,691.06 | £0.00 | £0.00 | Mrs Manu Chapman | RFQ | No | No | Canterbury City Council | N/A | Emergency Lighting, Fire Alarm | 390000 - Works - Construction, Repair & Maintenance | ||||||||
| DN415822 | 1 | Fire Alarm Installation, Collard House, Canterbury | East Kent Housing | Canterbury City Council | For the installation of a Fire Alarm at Collard House, Canterbury | 12/08/2019 | 29/11/2019 | 18/07/2019 | 13/01/2020 | 31/12/2019 | Public | 3 | N/A | 3 | 0 | £48,510.50 | £0.00 | £0.00 | Mrs Manu Chapman | RFQ | No | No | Canterbury City Council | N/A | Fire Alarm | 190000 - Facilities & Management Services | ||||||||
| DN271300 (CONTRACT-A2ZF-ZJ57UT) | 1 | Fire Doorset Installation to Domestic & Common Areas | East Kent Housing | Canterbury City Council | For the supply and installation of Fire Doorsets to the domestic and common areas of it’s housing stock. | 25/11/2015 | 31/01/2020 | 25/11/2015 | 08/04/2019 | 31/01/2020 | Public | 51 | 12 | 63 | 1 | 0 | £1,257,000.00 | £314,250.00 | £0.00 | Mr Benjamin Wyatt | ITT | No | No | Canterbury City Council | N/A | Fire protection, Fire Doors | 221000 - Products | |||||||
| DN336735 | 1 | FME Licensing & Services | Client | Canterbury City Council | For the provision of FME Software Licensing Services | 02/07/2018 | 30/06/2021 | 19/06/2018 | 08/03/2021 | 30/06/2021 | Public | 36 | N/A | 36 | 0 | £49,415.00 | £0.00 | £0.00 | Mrs Manu Chapman | RFQ | No | No | Canterbury City Council | N/A | ICT | 270000 - Information Communication Technology | ||||||||
| DN397528 | 1 | For the provision of a Hybrid Mail solution | Client | Canterbury City Council | For the provision of a Hybrid Mail Solution | 15/04/2019 | 14/04/2022 | 27/03/2019 | 03/01/2022 | 14/04/2022 | Public | 36 | N/A | 36 | 0 | £70,662.25 | £0.00 | £0.00 | Mrs Manu Chapman | RFQ | No | No | Canterbury City Council | N/A | mail services | 300000 - Mail Services | ||||||||
| DN397662 | 1 | For the provision of a Quantity Surveyor | Client | Canterbury City Council | For the provision of a Quantity Surveyor for Station Road West Multi-Storey Car Park, Canterbury | 22/03/2019 | 31/03/2020 | 21/03/2019 | 03/02/2020 | 31/03/2020 | Public | 12 | N/A | 12 | 0 | £24,000.00 | £0.00 | £0.00 | Mrs Manu Chapman | RFQ | No | No | Canterbury City Council | N/A | Quantity Surveyor, Consultancy | 150000 - Consultancy | ||||||||
| DN357336 | 1 | For the provision of Fire Safety Works | East Kent Housing | Canterbury City Council | For the provision of Fire Safety Works in High Rises | 05/11/2018 | 02/12/2019 | 18/10/2018 | 13/01/2020 | 02/12/2019 | Public | 12 | N/A | 12 | 0 | £1,960,988.09 | £0.00 | £0.00 | Mrs Joanne Barton | ITT | No | No | Canterbury City Council | N/A | Fire Precaution works, Fire safety works, Building works, Installation, Sprinkler | 390000 - Works - Construction, Repair & Maintenance, 231300 - Health & Safety | ||||||||
| DN412938 | 1 | Future Model for Canterbury City Council | Client | Canterbury City Council | To provide a Future Model for Canterbury City Council Report. | 17/06/2019 | 31/10/2019 | 13/06/2019 | 11/11/2019 | 31/10/2019 | Public | 4 | N/A | 4 | 0 | £75,000.00 | £0.00 | £0.00 | Mrs Manu Chapman | RFQ | No | No | Canterbury City Council | N/A | Consultancy | 150000 - Consultancy | ||||||||
| DN266499 (CS-KENT-9NZJPM) | 1 | Grounds Maintenance | Procurement | Canterbury City Council | To carry out Grounds Maintenance 7 Associated Works within the District | 01/04/2013 | 31/12/2022 | 01/04/2013 | 17/05/2021 | 31/12/2022 | Public | 117 | 50 | 167 | 1 | 1 | Period: 60 months | Start date: 01/01/2018 | End date: 31/12/2022 | Comment: Extension | Approved date: 05/05/2016 | £26,000,000.00 | £2,671,000.00 | £0.00 | Mrs Joanne Barton | ITT | Yes | No | Canterbury City Council | N/A | Grounds, Maintenance | 391100 - Buildings | ||||||
| DN268175 (CONTRACT-9MFF-QL03JR) | 1 | Herne Bay Museum -Delivery Partner | Procurement | Canterbury City Council | Canterbury City Council is seeking to contract Herne Bay Museum to an appropriate Delivery Partner. | 01/04/2015 | 31/03/2020 | 26/09/2014 | 09/09/2019 | 31/03/2020 | Public | 60 | 60 | 120 | 0 | £48,000.00 | £0.00 | £0.00 | Mrs Joanne Barton | ITT | No | No | Canterbury City Council | N/A | Museum, Delivery Partner | 290000 - Arts & Leisure Services, 291100 - Museums & Art, 291200 - Outsourced Service | ||||||||
| DN266496 (CS-KENT-9KTCMF) | 1 | Insurance Contract | Procurement | Canterbury City Council | For the provision of Insurance Services | 01/06/2015 | 30/06/2020 | 15/06/2015 | 02/09/2019 | 30/06/2020 | Public | 60 | N/A | 60 | 0 | £2,900,000.00 | £612,205.00 | £0.00 | Mrs Joanne Barton | ITT | Yes | No | Canterbury City Council | N/A | insurance | 201600 - Debt Collection & Recovery, 201800 - Insurance | ||||||||
| DN418308 | 1 | Interim Water Hygiene Service & Maintenance | East Kent Housing | Canterbury City Council | For the provision of an Interim Water Hygiene Service & Maintenance Contract | 04/07/2019 | 03/07/2020 | 02/07/2019 | 07/01/2019 | 30/06/2020 | Public | 12 | N/A | 12 | 0 | £62,219.00 | £0.00 | £0.00 | Mrs Manu Chapman | RFQ | No | No | Canterbury City Council | N/A | Water hygiene, Legionella | 182030 - Water Assessment & Treatment | ||||||||
| DN404308 | 1 | Internal Re-decoration of Communal Areas | East Kent Housing | Canterbury City Council | For the provision of Internal Re-decoration of Communal Areas at Collard House (Russett Road, Canterbury CT1 1RW) & Whitgift Court (Fisher Road, Canterbury CT2 8JJ) | 01/07/2019 | 30/09/2019 | 20/05/2019 | 14/10/2019 | 30/09/2019 | Public | 3 | N/A | 3 | 0 | £63,622.00 | £0.00 | £0.00 | Mrs Manu Chapman | RFQ | No | No | Canterbury City Council | N/A | Internal Decoration | 390000 - Works - Construction, Repair & Maintenance | ||||||||
| DN399861 | 1 | Kingsmead / Sturry Road Development | Client | Canterbury City Council | VEAT Notice - Modification of a development agreement originally entered into on 13 October 2015 for development of a site located at Kingsmead/Sturry Road on the north eastern side of Canterbury to provide a mixed use development including leisure facilities and residential homes. | 13/10/2015 | 01/08/2021 | 13/10/2015 | 01/03/2021 | 01/08/2021 | Public | 70 | N/A | 70 | 0 | £100,000,000.00 | £0.00 | £0.00 | Mrs Joanne Barton | ITT | Yes | No | Canterbury City Council | N/A | Development | 100000 - Building Construction Materials | ||||||||
| DN379206 | 1 | Kingsmead Field - Re development Project - Building Contractor Tender | Client | Canterbury City Council | For the re-development and build of Kingsmead Field, Canterbury | 08/07/2019 | 30/09/2020 | 23/04/2019 | 16/09/2019 | 31/08/2020 | Public | 14 | N/A | 14 | 0 | £4,160,397.00 | £0.00 | £0.00 | Mrs Joanne Barton | ITT | No | No | Canterbury City Council | N/A | House Building, re-development | 390000 - Works - Construction, Repair & Maintenance | ||||||||
| DN402415 | 1 | Landscape Character & Biodiversity Appraisal | Client | Canterbury City Council | For the provision of a Landscape Character & Biodiversity Appraisal and Local Landscape Designations Review | 13/05/2019 | 30/09/2019 | 03/05/2019 | 14/10/2019 | 30/09/2019 | Public | 4 | N/A | 4 | 0 | £47,308.00 | £0.00 | £0.00 | Mrs Manu Chapman | RFQ | No | No | Canterbury City Council | N/A | Consultancy | 150000 - Consultancy | ||||||||
| DN380158 | 1 | Lease Extension Valuations | Client | Canterbury City Council | For the provision of Lease extension applications on a fee basis per property. | 01/02/2019 | 31/01/2022 | 08/01/2019 | 26/07/2021 | 31/01/2022 | Public | 36 | N/A | 36 | 0 | £5,000.00 | £0.00 | £0.00 | Mrs Manu Chapman | RFQ | No | No | Canterbury City Council | N/A | Property Evaluation | 150000 - Consultancy | ||||||||
| DN274766 (CONTRACT-AKVE-JY3PGJ) | 1 | Lease opportunity at Reculver Visitor Centre | Procurement | Canterbury City Council | Canterbury City Council wishes to select and appoint a suitable supplier for the provision of a lease opportunity at Reculver Visitor Centre | 01/07/2017 | 30/06/2023 | 15/05/2017 | 06/03/2023 | 30/06/2023 | Public | 72 | N/A | 72 | 0 | £48,000.00 | £0.00 | £0.00 | Mrs Manu Chapman | Other (Lease Opportunity) | No | No | Canterbury City Council | N/A | Reculver, Visitor, Centre | 111200 - Food & Beverages, 192000 - Reprographics, 191000 - Advertising, 111400 - Vending Machines & Dispensers, 291000 - Events, 291200 - Outsourced Service | ||||||||
| DN350588 | 1 | Lease Opportunity within Reculver Country Park, Canterbury | Client | Canterbury City Council | For a lease to operate a seasonal tent or clamping campsite within Reculver Country Park, Canterbury | 01/10/2018 | 31/10/2023 | 27/09/2018 | 20/06/2023 | 31/10/2023 | Public | 60 | N/A | 60 | 0 | £0.00 | £0.00 | £0.00 | Mrs Joanne Barton | RFQ | No | No | Canterbury City Council | N/A | Lease, Campsite, Management Services | 190000 - Facilities & Management Services | ||||||||
| DN317466 | 1 | Lightning Protection & Fall Arrest - Testing, Inspection and Maintenance | Client | Canterbury City Council | For the undertaking of Lightning Protection and Fall Arrest Testing, Inspection and Maintenance of Public Buildings for Canterbury City Council | 02/04/2018 | 31/03/2021 | 26/02/2018 | 23/11/2020 | 31/03/2021 | Public | 36 | 12 | 48 | 1 | 0 | £16,414.38 | £5,471.46 | £0.00 | Mrs Manu Chapman | RFQ | No | No | Canterbury City Council | N/A | Lightning protection, Fall Arrest, Testing, Inspection, Maintenance | 181710 - Testing & Inspection | |||||||
| DN270351 (CONTRACT-9YAF-C7XHD1) | 1 | Maintenance for Public Building Heating, Water Services, Ventilation & Air Conditioning | Procurement | Canterbury City Council | For the provision of carrying out of routine maintenance and call out breakdown services to heating, water services, ventilation & air conditioning equipment in its public buildings. | 02/11/2015 | 01/11/2019 | 21/09/2015 | 07/05/2019 | 01/11/2019 | Public | 48 | 24 | 72 | 2 | 0 | £1,000,000.00 | £250,000.00 | £0.00 | Mr Benjamin Wyatt | ITT | Yes | No | Canterbury City Council | N/A | Maintenance, Heating, Ventilation | 101800 - Kitchens, 102200 - Plumbing, 101100 - Electrical, 391000 - Architect, 101200 - Fencing | |||||||
| DN271880 (CONTRACT-A4MC-V474DH) | 1 | Market Site, South Quay, Whitstable Harbour - ITT | Procurement | Canterbury City Council | For a lease to operate a market site at the South Quay, in Whitstable Harbour, Kent. | 01/04/2016 | 31/03/2023 | 12/01/2016 | 02/01/2023 | 31/03/2023 | Public | 84 | 24 | 108 | 1 | 0 | £200,000.00 | £29,000.00 | £0.00 | Mr Benjamin Wyatt | Other (Lease Opportunity) | No | No | Canterbury City Council | N/A | MARKET, LEASE, RENTAL | 291200 - Outsourced Service | |||||||
| DN273717 (CONTRACT-AEEB-DBSJDB) | 1 | Marlowe Theatre and Canterbury Ticket Shop Website project | Procurement | Canterbury City Council | To provide the Marlowe Theatre and Canterbury Ticket Shop with websites that meets the needs of the website brief | 05/12/2016 | 04/12/2019 | 21/11/2016 | 02/09/2019 | 04/12/2019 | Public | 36 | 12 | 48 | 2 | 0 | £61,740.00 | £0.00 | £0.00 | Mrs Joanne Barton | RFQ | No | No | Canterbury City Council | N/A | Website design | 270000 - Information Communication Technology | |||||||
| DN273715 (CONTRACT-AEDB-W64Y78) | 1 | Marlowe Theatre Box Office CRM | Procurement | Canterbury City Council | For the provision of an integrated ticketing, fundraising, CRM and ecommerce solution for the Marlowe Theatre and other venues. | 01/02/2017 | 31/01/2022 | 03/01/2017 | 03/06/2019 | 31/01/2022 | Public | 60 | 24 | 84 | 2 | 0 | £441,000.00 | £88,200.00 | £0.00 | Mrs Joanne Barton | ITT | Yes | No | Canterbury City Council | N/A | Box office, Ticketing system | 271600 - Customised & Bespoke | |||||||
| DN339830 | 1 | Mobile Voice & Data Contract 2018 - 2020 | Client | Canterbury City Council | For the provision of a Mobile Voice and Data Network Service for 24 months in accordance with Crown Commercial Service Framework Agreement RM1045. | 02/07/2018 | 30/06/2020 | 02/07/2018 | 02/03/2020 | 30/06/2020 | Public | 24 | N/A | 24 | 0 | £50,000.00 | £0.00 | £0.00 | Mrs Manu Chapman | RFQ | No | No | Canterbury City Council | N/A | Mobile phone, Network | 270000 - Information Communication Technology | ||||||||
| DN406057 | 1 | Party Wall Surveyor for Beach Street Redevelopment Scheme | Client | Canterbury City Council | Canterbury City Council (“the Council”) wishes to select and appoint 2 suitable suppliers for the provision of Party Wall services and invites prospective suppliers to submit a quotation to meet the Council’s requirements. | 24/05/2019 | 30/09/2019 | 14/05/2019 | 26/08/2019 | 30/09/2019 | Public | 4 | N/A | 4 | 0 | £0.00 | £0.00 | £0.00 | Mrs Manu Chapman | RFQ | No | No | Canterbury City Council | N/A | Party Surveyor | 150000 - Consultancy, 311600 - Services | ||||||||
| DN369390 | 1 | Payment Provider for ANPR Machines | Client | Canterbury City Council | Payment Service Provider for card payments taken through the ANPR car park machines | 08/10/2018 | 07/10/2021 | 05/10/2018 | 01/03/2021 | 07/10/2021 | Public | 36 | N/A | 36 | 0 | £9,000,000.00 | £3,000,000.00 | £0.00 | Mrs Manu Chapman | Other (Direct Award) | No | No | Canterbury City Council | N/A | Payment Provider | 351000 - Car Parks | ||||||||
| DN273467 (CONTRACT-AAXF-C78YIY) | 1 | Play Area Select List | Procurement | Canterbury City Council | Canterbury City Council is seeking to award suitable bidders a place on it's Playground Area Select List. | 02/01/2017 | 31/07/2020 | 04/10/2016 | 01/04/2020 | 31/07/2020 | Public | 48 | N/A | 48 | 0 | £480,000.00 | £0.00 | £0.00 | Mrs Joanne Barton | RFQ | No | No | Canterbury City Council | N/A | Playground | 330000 - Sports & Playground Equipment & Maintenance, 390000 - Works - Construction, Repair & Maintenance | ||||||||
| DN412275 | 1 | Playing Pitch Strategy & Site Assessment | Client | Canterbury City Council | For the provision of a Playing Pitch Strategy & Site Assessment | 05/08/2019 | 28/02/2020 | 16/07/2019 | 31/03/2020 | 31/01/2020 | Public | 6 | N/A | 6 | 0 | £44,785.00 | £0.00 | £0.00 | Mrs Manu Chapman | RFQ | No | No | Canterbury City Council | N/A | Playing Pitch Strategy | 150000 - Consultancy | ||||||||
| DN330597 | 1 | Provision of a Community Infrastructure Levy (CIL) Viability Study | Client | Canterbury City Council | For the provision of a Community Infrastructure Levy (CIL) viability study | 01/05/2018 | 02/12/2019 | 24/04/2018 | 13/01/2020 | 02/12/2019 | Public | 19 | N/A | 19 | 0 | £14,838.00 | £0.00 | £0.00 | Mrs Manu Chapman | RFQ | No | No | Canterbury City Council | N/A | Viability Study, Consultancy | 150000 - Consultancy | ||||||||
| DN354442 | 1 | Provision of Non-Domestic EPC (Energy Performance Certificate) | Client | Canterbury City Council | For the provision of Non-Domestic EPC (Energy Performance Certificates) | 20/08/2018 | 31/07/2020 | 30/07/2018 | 01/08/2019 | 31/07/2020 | Public | 12 | 12 | 24 | 1 | 0 | £5,000.00 | £0.00 | £0.00 | Mrs Manu Chapman | RFQ | No | No | Canterbury City Council | N/A | Energy Performance Cerificates | 191300 - Energy Efficiency | |||||||
| DN337519 | 1 | Provision of Park & Ride Services | Client | Canterbury City Council | To provide an efficient Park and Ride transportation service within Canterbury | 05/10/2013 | 04/10/2018 | 20/05/2013 | 09/09/2019 | 04/10/2020 | Public | 60 | 24 | 84 | 1 | Period: 24 months | Estimated start date: 05/10/2018 | Estimated end date: 04/10/2020 | Comment: N/A | 1 | Period: 24 months | Start date: 05/10/2018 | End date: 04/10/2020 | Comment: N/A | Approved date: 02/05/2018 | £10,187,520.00 | £1,455,360.00 | £0.00 | Mrs Manu Chapman | ITT | Yes | No | Canterbury City Council | N/A | Park & Ride Services | 360000 - Public Transport | |||||
| DN369488 | 1 | Provision of Residential & Mixed Use Commercial and Residential Viability Assessments | Client | Canterbury City Council | For the provision of Residential and Mixed Use Commercial and Residential Viability assessments | 15/10/2018 | 14/10/2022 | 21/09/2018 | 01/03/2022 | 14/10/2022 | Public | 48 | N/A | 48 | 0 | £210,000.00 | £0.00 | £0.00 | Mrs Manu Chapman | ITT | Yes | No | Canterbury City Council | N/A | Planning Viability Assessments | 391500 - Consultancy | ||||||||
| DN397165 | 1 | Public Building - Lift Servicing & Repair | Client | Canterbury City Council | For the Provision of Lift Servicing & Repair to Public Building Lifts in Canterbury District. | 15/04/2019 | 13/04/2021 | 04/04/2019 | 06/01/2020 | 13/04/2021 | Public | 24 | 12 | 36 | 1 | 0 | £12,789.00 | £0.00 | £0.00 | Mrs Manu Chapman | RFQ | No | No | Canterbury City Council | N/A | Lift Maintenance, Lift Servicing, Lift Repairs | 191400 - Lifts | |||||||
| DN329283 | 1 | Public Conveniences Cleansing and Maintenance Contract | Client | Canterbury City Council | For the provision of Public Convenience Cleansing and Maintenance Services | 01/12/2018 | 31/03/2022 | 04/06/2018 | 01/07/2021 | 31/03/2022 | Public | 40 | 24 | 64 | 1 | 0 | £1,683,247.96 | £504,974.39 | £0.00 | Mrs Joanne Barton | ITT | Yes | No | Canterbury City Council | N/A | Public Toilets | 180000 - Environmental Services, 131310 - Cleaning Service | |||||||
| DN405451 | 1 | QS Services for Canterbury High Rise Safety Works | East Kent Housing | Canterbury City Council | For the provision of QS Services for Canterbury High Rise Safety Works. | 30/04/2019 | 31/10/2019 | 29/04/2019 | 11/11/2019 | 31/10/2019 | Public | 6 | N/A | 6 | 0 | £16,000.00 | £0.00 | £0.00 | Mrs Joanne Barton | RFQ | No | No | Canterbury City Council | N/A | Consultancy | 150000 - Consultancy | ||||||||
| DN380505 | 1 | Redevelopment Project - Beach Street, Herne Bay - Appointment of Architect, CDM Principal Designer, Structural Engineer and M&E Engineer | Client | Canterbury City Council | For the appointment of a suitable Architect, CDM Principal Designer, Structural Engineer and M&E Engineer for a redevelopment project at Beach Street, Herne Bay, Kent | 08/04/2019 | 31/10/2020 | 18/03/2019 | 13/01/2020 | 31/10/2020 | Public | 18 | N/A | 18 | 0 | £185,350.00 | £0.00 | £0.00 | Mrs Joanne Barton | ITT | Yes | No | Canterbury City Council | N/A | Architect, CDM Principal Designer, Structural Engineer | 391500 - Consultancy, 391000 - Architect, 391200 - Engineering | ||||||||
| DN400683 | 1 | Refurbishment - Parham Student Village, Canterbury | Client | Canterbury City Council | For the refurbishment of Parham Student Village, Canterbury | 08/07/2019 | 20/01/2020 | 03/06/2019 | 23/12/2019 | 16/12/2019 | Public | 6 | N/A | 6 | 0 | £1,313,692.00 | £0.00 | £0.00 | Mrs Joanne Barton | ITT | No | No | Canterbury City Council | N/A | Refurbishment, works | 390000 - Works - Construction, Repair & Maintenance | ||||||||
| DN391983 | 1 | Removal of Warden Call System | East Kent Housing | Canterbury City Council | For the provision of Removal of Warden Call Systems at several locations within the Canterbury District. | 08/04/2019 | 07/04/2020 | 22/03/2019 | 16/12/2019 | 31/03/2020 | Public | 12 | N/A | 12 | 0 | £257,451.32 | £0.00 | £0.00 | Mrs Manu Chapman | RFQ | No | No | Canterbury City Council | N/A | warden call | 180000 - Environmental Services, 321000 - Social Community Care Supplies & Services - Adult | ||||||||
| DN282097 | 1 | Replacement UPVC Windows and Doors and Associated Works | East Kent Housing | Canterbury City Council | Replacement UPVC Windows and doors and associated works for East Kent Housing | 06/11/2017 | 31/03/2020 | 06/11/2017 | 01/07/2019 | 31/03/2020 | Public | 30 | 12 | 42 | 1 | 0 | £1,770,000.00 | £1,770,000.00 | £0.00 | Mrs Joanne Barton | ITT | No | No | Canterbury City Council | N/A | upvc, windows, doors, works, replacement | 390000 - Works - Construction, Repair & Maintenance, 102500 - Timber, 101500 - Glazing | |||||||
| DN265781 (CS-KENT-9KTDSY) | 1 | Responsive Repairs & Associate Works(Council Houses) | East Kent Housing | Canterbury City Council | Responsive Repairs & Associate Works(Council Houses) | 01/04/2010 | 31/03/2015 | 01/04/2010 | 01/11/2017 | 31/03/2020 | Public | 60 | 60 | 120 | 1 | 0 | £17,500,000.00 | £0.00 | £0.00 | Mrs Joanne Barton | ITT | Yes | No | Canterbury City Council | N/A | repairs, works | 390000 - Works - Construction, Repair & Maintenance | |||||||
| DN406142 | 1 | Service Delivery Options: Business Plan and Operational Documentation | Client | Canterbury City Council | For the provision of service delivery options for the proposed LATCo | 07/05/2019 | 30/04/2020 | 06/05/2019 | 17/02/2020 | 30/04/2020 | Public | 12 | N/A | 12 | 0 | £51,880.00 | £0.00 | £0.00 | Mrs Joanne Barton | RFQ | No | No | Canterbury City Council | N/A | Waste Consultancy | 150000 - Consultancy | ||||||||
| DN400057 | 1 | Servicing, Maintenance and General repair of the Public Building Intruder Alarms | Client | Canterbury City Council | For the undertaking of Servicing, Maintenance and General repair of the Public Building Intruder Alarms within Canterbury District. | 01/05/2019 | 30/04/2020 | 09/04/2019 | 06/01/2020 | 30/04/2020 | Public | 12 | N/A | 12 | 0 | £12,704.40 | £0.00 | £0.00 | Mrs Manu Chapman | RFQ | No | No | Canterbury City Council | N/A | Intruder Alarms | 192200 - Security | ||||||||
| DN303535 | 1 | Social Letting Agency - Asbestos Surveys & Testing | Procurement | Canterbury City Council | For the provision of Social Letting Agency – Asbestos Surveys and managing an Asbestos Register | 20/11/2017 | 18/10/2019 | 06/11/2017 | 01/05/2019 | 18/10/2019 | Public | 12 | 12 | 24 | 0 | £0.00 | £0.00 | £0.00 | Mrs Manu Chapman | RFQ | No | No | Canterbury City Council | N/A | asbestos survey | 181000 - Demolition & Asbestos Removal | ||||||||
| DN302030 | 1 | Supply of Premium Ice Cream | Client | Canterbury City Council | For the provision of Premium Tub Ice Cream at Marlowe Theatre, Canterbury | 01/12/2017 | 30/11/2019 | 22/11/2017 | 13/05/2019 | 30/11/2019 | Public | 24 | N/A | 24 | 0 | £150,000.00 | £77,000.00 | £0.00 | Mrs Manu Chapman | RFQ | No | No | Canterbury City Council | N/A | premium, ice cream, vanilla, chocolate, sorbet, strawberry | 110000 - Catering | ||||||||
| DN357212 | 1 | Supply, Installation and Maintenance of Electric Vehicle Charging Points | Client | Canterbury City Council | Supply, Installation and Maintenance of Electric Vehicle Charging Points | 01/11/2018 | 31/10/2022 | 18/10/2018 | 01/08/2022 | 31/10/2022 | Public | 48 | 12 | 60 | 1 | 0 | £76,967.48 | £0.00 | £0.00 | Mrs Manu Chapman | RFQ | No | No | Canterbury City Council | N/A | Electric vehicle charging points | 399999 - Not Elsewhere Classified, 189999 - Not Elsewhere Classified, 231700 - Street Furniture & Ironworks, 351000 - Car Parks, 351100 - Equipment | |||||||
| DN421254 | 1 | Survey of Beaney Facade, Canterbury | Client | Canterbury City Council | For the provision of the Beaney Facade, Canterbury Survey | 05/08/2019 | 30/09/2019 | 24/07/2019 | 31/10/2019 | 31/10/2019 | Public | 2 | N/A | 2 | 0 | £0.00 | £0.00 | £0.00 | Mrs Manu Chapman | RFQ | No | No | Canterbury City Council | N/A | Survey | 150000 - Consultancy | ||||||||
| DN403063 | 1 | Temporary Accommodation Property Valuation | Client | Canterbury City Council | For the provision of Temporary Accommodation Property Valuations within the Canterbury District. | 01/05/2019 | 02/04/2021 | 17/04/2019 | 11/01/2021 | 02/04/2021 | Public | 12 | 12 | 24 | 1 | 0 | £7,500.00 | £0.00 | £0.00 | Mrs Manu Chapman | RFQ | No | No | Canterbury City Council | N/A | Property Valuation | 150000 - Consultancy | |||||||
| DN410247 | 1 | Temporary Accommodation Toolkit | Client | Canterbury City Council | For the provision of a suite of template documents, procedure guidance and training in respect of Temporary Accommodation | 03/06/2019 | 30/09/2019 | 31/05/2019 | 21/10/2019 | 30/09/2019 | Public | 3 | N/A | 3 | 0 | £2,000.00 | £0.00 | £0.00 | Mrs Manu Chapman | RFQ | No | No | Canterbury City Council | N/A | Consultancy | 150000 - Consultancy | ||||||||
| DN423073 | 1 | The Guildhall, Canterbury - Appraisal | Client | Canterbury City Council | For the undertaking of The Guildhall - Appraisal | 27/07/2019 | 31/08/2019 | 22/07/2019 | 30/09/2019 | 30/09/2019 | Public | 1 | N/A | 1 | 0 | £4,000.00 | £0.00 | £0.00 | Mrs Manu Chapman | RFQ | No | No | Canterbury City Council | N/A | Consultancy | 150000 - Consultancy | ||||||||
| DN314466 | 1 | The management and deliver of the Volunteering Services Contract | Client | Canterbury City Council | For the provision of Management & Delivery of Volunteering Services in the Canterbury District. | 01/04/2018 | 31/03/2020 | 13/03/2018 | 18/11/2019 | 31/03/2020 | Public | 24 | N/A | 24 | 0 | £46,000.00 | £0.00 | £0.00 | Mrs Manu Chapman | RFQ | No | No | Canterbury City Council | N/A | Volunteering services, Advice | 150000 - Consultancy, 391500 - Consultancy | ||||||||
| DN415339 | 1 | Warden Call (Individual Hardwired Alarms & Dispersed Units - Lifeline) Testing, Maintenance Services & Repair | East Kent Housing | Canterbury City Council | For the provision of Warden Call (Individual Hardwired Alarms & Dispersed Units - Lifeline) Testing, Maintenance Services & Repair | 01/07/2019 | 30/06/2020 | 01/07/2019 | 01/01/2020 | 30/06/2020 | Public | 12 | N/A | 12 | 0 | £101,150.00 | £0.00 | £0.00 | Mrs Manu Chapman | RFQ | No | No | Canterbury City Council | N/A | Warden Call | 190000 - Facilities & Management Services | ||||||||
| DN306565 | 1 | Welfare Rights and Housing Advice Services - 2018/2020 | Client | Canterbury City Council | For the provision of Welfare Rights and Housing Advice Service 2018-2020 | 02/04/2018 | 31/03/2020 | 24/01/2018 | 09/09/2019 | 31/03/2020 | Public | 24 | N/A | 24 | 0 | £321,456.00 | £160,728.00 | £0.00 | Mrs Manu Chapman | ITT | Yes | No | Canterbury City Council | N/A | Welfare Rights Services, Housing Advice Services | 321000 - Social Community Care Supplies & Services - Adult | ||||||||
| DN412284 | 1 | Wet Room Extension @ 8 Cambridge Road, Canterbury | East Kent Housing | Canterbury City Council | For the undertaking of a Wet room Extension at 8 Cambridge Road, Canterbury | 15/07/2019 | 31/10/2019 | 01/07/2019 | 19/11/2019 | 31/10/2019 | Public | 3 | N/A | 3 | 0 | £38,372.00 | £0.00 | £0.00 | Mrs Manu Chapman | RFQ | No | No | Canterbury City Council | N/A | wet room, extension | 390000 - Works - Construction, Repair & Maintenance | ||||||||
| DN268174 (CONTRACT-9MFE-62FXGW) | 1 | Whitstable Museum-Delivery Partner | Procurement | Canterbury City Council | Canterbury City Council is seeking to contract Whitstable Museum to an appropriate Delivery Partner. | 01/04/2015 | 31/03/2020 | 26/09/2014 | 09/09/2019 | 31/03/2020 | Public | 60 | 60 | 120 | 0 | £48,000.00 | £0.00 | £0.00 | Mrs Joanne Barton | ITT | No | No | Canterbury City Council | N/A | Delivery Partner, Museum | 290000 - Arts & Leisure Services, 291100 - Museums & Art, 291200 - Outsourced Service |
Suppliers
| Reference no | Lot title | Lot description | Company name | Registration number | SME | VCS | Contact name | Postcode |
| DN338761 | N/A | N/A | Rural Planning Limited | 04426249 | True | Richard Lloyd-Hughes | TN5 7NN | |
| DN401952 | N/A | N/A | Persona Associates Limited | 2371248 | True | N/A | Graham Groom | RH12 1DQ |
| DN273568 (CONTRACT-ACBC-JCX88C) | N/A | N/A | Lucion Environmental Ltd | 06495874 | False | Lucy Hughes | NE11 9JT | |
| DN400257 | N/A | N/A | Red Zebra Community Solutions | 7596275 | True | N/A | Jenny Walsh; Sue Tucker; Rosie Whitewhead; Fiona Keyte | CT5 1BW |
| DN274499 (CONTRACT-AJCB-WJJNJJ) | N/A | N/A | Kent Wildlife Trust | 633098 | True | N/A | vincent Ganley | ME14 3BD |
| DN274499 (CONTRACT-AJCB-WJJNJJ) | N/A | N/A | Kent Wildlife Trust | 0633098 | True | N/A | Anne Waite | ME14 3BD |
| DN273379 (CONTRACT-A9UG-E2JOF2) | N/A | N/A | HP Enterprise Services UK Ltd | 0053419 | False | N/A | Kevin Cahalane | RG12 1HN |
| DN273379 (CONTRACT-A9UG-E2JOF2) | N/A | N/A | HP Enterprise Services UK Ltd | 0053419 | False | N/A | Hannah Strang | RG12 1HN |
| DN415985 | N/A | N/A | Nathaniel Lichfield and Partners | 2778116 | True | N/A | Ciaran Gunne-Jones | N1 9RL |
| DN297672 | N/A | N/A | The Event Umbrella | 05477426 | True | N/A | Alex Duncan | CT5 4LS |
| DN312209 | N/A | N/A | Sagoss Limited | 5937380 | True | Stuart Lawrenson; Jeremy Middleton | SL7 1BA | |
| DN337495 | N/A | N/A | Ovenden Allworks Ltd | 8052607 | True | N/A | Geoff Milburn | CT3 3EP |
| DN333445 | Lot A | Beach Recycling & Beach management | Boskalis Westminster Ltd | 0745328 | True | N/A | Pamela Kershaw | PO10 8HW |
| DN333445 | Lot A | Beach Recycling & Beach management | Chunnel Group | 1141225 | True | N/A | Simon Wakeham | CT15 7ER |
| DN333445 | Lot A | Beach Recycling & Beach management | Earlcoate Construction | 4196599 | True | Bob Moore | SP6 2LU | |
| DN333445 | Lot A | Beach Recycling & Beach management | J T Mackley & Co Ltd | 258810 | True | N/A | Suzanne Adeosun | BN5 9XQ |
| DN333445 | Lot A | Beach Recycling & Beach management | Ovenden Allworks Ltd | 8052607 | True | N/A | Geoff Milburn | CT3 3EP |
| DN333445 | Lot A | Beach Recycling & Beach management | Ovendens Earthmoving Co Ltd | 1919669 | True | N/A | Chris Barwick | CT3 1NS |
| DN333445 | Lot B | General Civil Engineering & Coastal up to £500,000 | Breheny Civil Engineering Ltd | 00753976 | False | Ciara Cousins; Andrew Newell; Chris Wosman | IP6 8NH | |
| DN333445 | Lot B | General Civil Engineering & Coastal up to £500,000 | Earlcoate Construction | 4196599 | True | Bob Moore | SP6 2LU | |
| DN333445 | Lot B | General Civil Engineering & Coastal up to £500,000 | J T Mackley & Co Ltd | 258810 | True | N/A | Suzanne Adeosun | BN5 9XQ |
| DN333445 | Lot B | General Civil Engineering & Coastal up to £500,000 | Knights Brown Construction Ltd | 2081940 | True | N/A | Mike Negus; Lucy Grant; Catherine Waller; Kerrie Elliott; Frank Fealey; Lucy Grant; Mark Kettle; Nick Gibb; Hayley Newman; Kelly Meredith-Jones | ME2 4FE |
| DN333445 | Lot B | General Civil Engineering & Coastal up to £500,000 | Ovenden Allworks Ltd | 8052607 | True | N/A | Geoff Milburn | CT3 3EP |
| DN333445 | Lot B | General Civil Engineering & Coastal up to £500,000 | Steadline Ltd | 1841836 | True | N/A | KEVIN GRAY | ME14 3HU |
| DN333445 | Lot B | General Civil Engineering & Coastal up to £500,000 | Suttle Projects Ltd | 06734695 | True | Alistair Maidman | BH19 3LE | |
| DN333445 | Lot C | General Civil Engineering & Coastal from £500,000 | Breheny Civil Engineering Ltd | 00753976 | False | Ciara Cousins; Andrew Newell; Chris Wosman | IP6 8NH | |
| DN333445 | Lot C | General Civil Engineering & Coastal from £500,000 | J T Mackley & Co Ltd | 258810 | True | N/A | Suzanne Adeosun | BN5 9XQ |
| DN333445 | Lot C | General Civil Engineering & Coastal from £500,000 | Jackson Civil Engineering Group Limited | 6778819 | False | Claire Gibbs | IP1 5LT | |
| DN333445 | Lot C | General Civil Engineering & Coastal from £500,000 | Knights Brown Construction Ltd | 2081940 | True | N/A | Mike Negus; Lucy Grant; Catherine Waller; Kerrie Elliott; Frank Fealey; Lucy Grant; Mark Kettle; Nick Gibb; Hayley Newman; Kelly Meredith-Jones | ME2 4FE |
| DN333445 | Lot C | General Civil Engineering & Coastal from £500,000 | Suttle Projects Ltd | 06734695 | True | Alistair Maidman | BH19 3LE | |
| DN390499 | N/A | N/A | Purcell | 0315259OC | False | N/A | Helena Juckes; Sarah Park; Amelia Sissons | OX1 2BU |
| DN390499 | N/A | N/A | Purcell | 0315259OC | False | N/A | Edward Martin; Amelia Sissons | OX1 2BU |
| DN284570 | N/A | N/A | Full Event Production LTD | 10044402 | True | Kevin Sutherland | WC2H 9JQ | |
| DN306422 | N/A | N/A | John Gale Architectural | N/A | True | N/A | John Gale | DA1 1YF |
| DN395709 | Lot 1 | CT1 - Canterbury | NRT Electrical | 3229578 | True | Paul Antino; Paul Antino; Graham Clarke | SM7 3BT | |
| DN395709 | Lot 2 | CT2, CT3, CT4 - Canterbury & Rural | NRT Electrical | 3229578 | True | Paul Antino; Paul Antino; Graham Clarke | SM7 3BT | |
| DN395709 | Lot 3 | CT5, CT6 - Whitstable & Herne Bay | NRT Electrical | 3229578 | True | Paul Antino; Paul Antino; Graham Clarke | SM7 3BT | |
| DN300763 | N/A | N/A | Pitney Bowes Software | 820730 | False | Steve Hanks; Andrew Waterworth; Daniel Mills; Alex Mathieson; David Monteiro; Stephen Roberts; Eloise Attfield; Sam Gilbert | AL10 9UJ | |
| DN311404 | N/A | N/A | Artifax Software Limited | 2007321 | True | N/A | Sarah Verge; Paul Durbin; James Taylor | KT18 7RL |
| DN366858 | N/A | N/A | PJC Electrical | 04609033 | True | N/A | Patrick Carnell | CT16 3EH |
| DN415822 | N/A | N/A | Metroline Security Limited | 3806994 | True | N/A | Simon Champneys | CT20 3UJ |
| DN271300 (CONTRACT-A2ZF-ZJ57UT) | N/A | N/A | Allied Protection Limited | 2504054 | True | N/A | Fahmeda Salik; Jamie Dawson; Faye Dines; Martin Hodge; Jeremy Malet; Linda Evans; Jeremy Malet; Emma Wright; Carol Cairns; Martina Brooks-Odoi | RH15 9TL |
| DN336735 | N/A | N/A | Dotted Eyes Ltd | 4471760 | True | N/A | Matthew Banyard | B3 1TX |
| DN397528 | N/A | N/A | Neopost Ltd | 2658324 | False | Paul Goodbrand; Graham Waghorn; Clint Hayles; Antony Paul; Paul Goodbrand; Andrew Kury; Jon Bommert; Chris Elsey; Jon Downie; Paul Crowley; David Mcluckie; Mark Statton | rm1 2ar | |
| DN397662 | N/A | N/A | Betteridge & Milsom | 5487591 | True | N/A | N/A | CT1 1TU |
| DN397662 | N/A | N/A | Betteridge & Milsom | 5487591 | True | N/A | Paul Gannaway | CT1 1TU |
| DN357336 | N/A | N/A | United Living (South) Limited | 0817560 | False | N/A | Mo Crouch | BR8 8HU |
| DN412938 | N/A | N/A | Ignite Consulting | 4620240 | True | N/A | Mark Smith | SE1 2BB |
| DN266499 (CS-KENT-9NZJPM) | N/A | N/A | Serco Ltd | False | N/A | N/A | CT1 1SZ | |
| DN268175 (CONTRACT-9MFF-QL03JR) | N/A | N/A | Herne Bay Museum Trust | N/A | True | N/A | Clare Goodwin | CT6 5QH |
| DN266496 (CS-KENT-9KTCMF) | N/A | N/A | Zurich Municipal | False | N/A | N/A | GU14 ONJ | |
| DN418308 | N/A | N/A | Envirocure Ltd | 4476109 | True | N/A | Pam Porter | ME2 4NZ |
| DN404308 | N/A | N/A | Colours Decorating Ltd | 3902490 | True | N/A | sean edmunds | TN37 6PU |
| DN399861 | N/A | N/A | BY Development Limited | 6869580 | True | N/A | Oliver Campbell; Edouard Dembiermont; Nick Dyson | SE1 7EU |
| DN379206 | N/A | N/A | Coombs (Canterbury) Ltd | 2040829 | True | Jackie Bolt; Jackie Bolt | CT1 3BE | |
| DN402415 | N/A | N/A | Land Use Consultants | 2549296 | True | N/A | Susanne Malley | SE1 8RD |
| DN380158 | N/A | N/A | Sedgwick Turner Limited | 6159025 | True | N/A | Richard Galbraith | CT7 9NT |
| DN274766 (CONTRACT-AKVE-JY3PGJ) | N/A | N/A | HatHats Coffee Company Limited | 09657089 | True | N/A | Louis Hurst | CT5 3QT |
| DN350588 | N/A | N/A | whitstable oyster company limited | 05395094 | True | N/A | james green | ct5 2jt |
| DN317466 | N/A | N/A | Redpath Buchanan | 0826408 | True | N/A | Mary Grant | ME4 5RD |
| DN270351 (CONTRACT-9YAF-C7XHD1) | N/A | N/A | Delron Services Limited | 1873018 | True | N/A | Colin Down | ME14 2DZ |
| DN271880 (CONTRACT-A4MC-V474DH) | N/A | N/A | Artist collaboration | N/A | True | N/A | Jo Vogelaar | CT2 9AR |
| DN273717 (CONTRACT-AEEB-DBSJDB) | N/A | N/A | Cog Design | 2911966 | True | N/A | Michael Smith | SE10 9QF |
| DN273715 (CONTRACT-AEDB-W64Y78) | N/A | N/A | Spektrix | 6220078 | True | N/A | Ben Baughan | EC4Y 8EN |
| DN339830 | N/A | N/A | Telefonica O2 UK | 1743099 | False | N/A | James Edwards | SL1 4DX |
| DN406057 | N/A | N/A | CS2 Chartered Surveyors | 03888977 | True | N/A | Patrick Murphy; Rachael Swanston; Emilia karczewska | NN4 7BF |
| DN406057 | N/A | N/A | Graham Kinnear Property Consultant Ltd | 10817084 | True | N/A | Graham Kinnear | CT11 9RY |
| DN369390 | N/A | N/A | ADVAM UK Ltd | 09189941 | False | [email protected] | SE1 2RD | |
| DN273467 (CONTRACT-AAXF-C78YIY) | N/A | N/A | eibe Play Ltd | 2642028 | True | N/A | Joe Cardwell; Ben Neaves | GU8 6AD |
| DN273467 (CONTRACT-AAXF-C78YIY) | N/A | N/A | HAGS-SMP Ltd | 0908021 | True | N/A | Helen Thrussell | TW20 8PG |
| DN273467 (CONTRACT-AAXF-C78YIY) | N/A | N/A | Jupiter Play & Leisure Ltd | SC200761 | True | N/A | Katie Gotheridge; Katie Gotheridge | NG2 6BE |
| DN273467 (CONTRACT-AAXF-C78YIY) | N/A | N/A | KOMPAN Ltd | 1704623 | True | N/A | Liz Townsend; Mark Crawford; Sharon MacPherson | MK5 8HL |
| DN273467 (CONTRACT-AAXF-C78YIY) | N/A | N/A | Playdale Playgrounds Limited | 0525615 | True | N/A | N/A | LA12 8AE |
| DN273467 (CONTRACT-AAXF-C78YIY) | N/A | N/A | Proludic | 4455803 | True | N/A | Kathryn Allison | NG11 6QA |
| DN273467 (CONTRACT-AAXF-C78YIY) | N/A | N/A | Wicksteed Leisure Ltd | 0603152 | True | N/A | Charlie Howard | NN16 8YJ |
| DN412275 | N/A | N/A | Knight, Kavanagh & Page | 9145032 | True | Cristina Bianco Lynn | BL9 0UF | |
| DN330597 | N/A | N/A | Three Dragons | N/A | True | N/A | Lin Cousins | BA21 3BZ |
| DN354442 | N/A | N/A | Clifton Energy | N/A | True | N/A | James Rankin | RH6 9TF |
| DN337519 | N/A | N/A | East Kent Road Car Company Limited t/a Stagecoach South East | 00144585 | False | N/A | Matthew Arnold | CT1 2SY |
| DN369488 | N/A | N/A | BNP Paribas Real Estate Advisory & Property Management UK Limited | 4176965 | False | N/A | Mike Pennock; David Couch | EC2V 7BP |
| DN369488 | N/A | N/A | Bruton Knowles | OC418768 | True | Sarah Callaghan | GL2 4NF | |
| DN369488 | N/A | N/A | Daniel Watney LLP | OC356464 | True | N/A | Olivia Holt | EC4A 2DW |
| DN369488 | N/A | N/A | Red Loft | 0301687OC | True | N/A | Neil Jervis; Andrea Turner; Main Office | E1 7NE |
| DN397165 | N/A | N/A | Triple S lift services Ltd | 6715811 | True | N/A | steve oconnell | TN23B 6JZ |
| DN329283 | N/A | N/A | Monitor Cleaning Services Ltd | 2526388 | True | N/A | Adam George | DA11 9AX |
| DN405451 | N/A | N/A | Betteridge & Milsom | 5487591 | True | N/A | Paul Gannaway | CT1 1TU |
| DN380505 | N/A | N/A | Hamilton Architects | NC755 | True | N/A | Michelle Canning | BT2 8LE |
| DN400683 | N/A | N/A | DCB (Kent) Limited | 3532339 | True | N/A | Paul Baker | ME9 7UY |
| DN391983 | N/A | N/A | PJC Electrical | 04609033 | True | N/A | Patrick Carnell | CT16 3EH |
| DN282097 | N/A | N/A | Specialist Building Products Limited T/A Swish Building Products | 1268689 | False | Wrekin Estimating | WR8 0RX | |
| DN265781 (CS-KENT-9KTDSY) | N/A | N/A | Mears Ltd | False | N/A | N/A | SE7 7SQ | |
| DN406142 | N/A | N/A | Ricardo Energy and Environment | 8229264 | False | N/A | Lynn Dixey; Lynn Dixey | OX11 0QR |
| DN400057 | N/A | N/A | Red Alert | N/A | True | N/A | Shelley Hathaway-Batt | TN24 0SY |
| DN400057 | N/A | N/A | Red Alert Ltd | 06178638 | True | N/A | James Batchelor; Clive Gawler; Dino Peters | TN24 0SY |
| DN400057 | N/A | N/A | Red Alert Ltd | 06178638 | True | N/A | Clive Gawler; JOHN JAMESON; Ellie-Jo Isaacs | TN24 0SY |
| DN303535 | N/A | N/A | Medway Insulations Ltd | 0549740 | True | Jason Cooke | ME142DZ | |
| DN302030 | N/A | N/A | Simply Ice Cream | 05581328 | True | N/A | Sally Newall | TN25 7BA |
| DN357212 | N/A | N/A | BMM Energy Solutions Ltd | SC 462201 | True | N/A | Terry Mohammed | ML6 8NY |
| DN421254 | N/A | N/A | Consult Construct Ltd | 8324105 | True | Julie Potter | ME13 7UD | |
| DN403063 | N/A | N/A | Ledgerwood Limited | N/A | True | N/A | Paul Ledgerwood | CT4 6AX |
| DN410247 | N/A | N/A | Andy Gale Housing Consultancy | N/A | True | N/A | Andrew Gale | CF5 2LG |
| DN423073 | N/A | N/A | Boyer Planning | 2529151 | True | N/A | Mike Newton | SE1 9HF |
| DN423073 | N/A | N/A | Boyer Planning | 2529151 | True | N/A | Andrew Jackson | SE1 9HF |
| DN423073 | N/A | N/A | Boyer Planning | 2529151 | True | N/A | Development Economics | SE1 9HF |
| DN423073 | N/A | N/A | Boyer Planning | 2529151 | True | N/A | Hayley Ellison | SE1 9HF |
| DN314466 | N/A | N/A | Red Zebra Community Solutions | 7596275 | True | N/A | Sue Tucker | CT5 1DD |
| DN415339 | N/A | N/A | PJC Electrical | 04609033 | True | N/A | Patrick Carnell | CT16 3EH |
| DN306565 | N/A | N/A | Canterbury District CAB | 2483455 | True | N/A | Simone Field | CT5 1LY |
| DN306565 | N/A | N/A | canterbury housing advice centre | 2642776 | True | N/A | Paul Wilkinson | ct1 2ha |
| DN412284 | N/A | N/A | Mears Limited | 2519234 | False | Heather Carpenter | G71 5PW | |
| DN268174 (CONTRACT-9MFE-62FXGW) | N/A | N/A | Whitstsable Umbrella Community Support Centre | 4290447 | True | N/A | Robert Isted | CT5 1DD |
Take home Example/Instructions for ITLS6003 Take-home Quiz.pdf
ITLS6003 Contemporary Procurement 2019 Semester 2 Take-home Quiz (30 marks)
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Objectives of the assessment:
• To help students develop dashboard design skills that they can use in a variety of employment contexts in procurement and supply chain management. This is a comment from a student who took ITLS6003 recently: “Personally, I found the course very useful in my day to day work and I could implement the excel dashboard skills to develop KPI dashboard for Warehouse Employee's efficiency.”
• To help students increase their understanding of strategic and operational issues in procurement through reflection on the use of the tool for generating specific managerial insights
Key dates:
Your UoS outline provides the following dates:
Please note the following change in closing date due to campus-wide ICT infrastructure failures in Week 4 and impact from similar unforeseeable incidents on those of you who will be working on the assessment in H69/H70 labs:
• Due Date: 17:00, 22-Sep-2019 (as shown in UoS outline) • Submission links will be available on Canvas from: 9 am, 22-Sep-2019 • New Closing Date: 17:00, 11-Oct-2019
For those finishing early, you are welcome to submit the dashboard and the Word document by 22- Sep-2019. But no penalties will apply for submission by the 11th of October.
Tutor consultation and feedback dates for the take-home quiz:
Date Time Location Sunday, 15 September 2019 9:00 – 12:00 H69 Computer Lab 1 Sunday, 22 September 2019 9:00 – 12:00 H69 Computer Lab 4 Friday, 27 September 2019 18:00 – 21:00 ABS Interactive Learning Studio 1090 Friday, 4 October, 2019 18:00 – 21:00 H69 Computer Lab 1
ITLS6003 Contemporary Procurement 2019 Semester 2 Take-home Quiz (30 marks)
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Assumed knowledge for the Take-home Quiz:
ITLS6003: Lecture slides, exercises, readings and videos provided from Week 2 to Week 7. ITLS5200 (co-requisite unit): Content on forecasting. If you have not taken the unit, knowledge of forecasting related functions in Excel should be enough.
Take-home Quiz Case Description:
Canterbury City Council (CCC, https://www.canterbury.gov.uk/) is the district council for Canterbury, Herne Bay and Whitstable, and 24 local villages in Kent County in the UK. They are responsible for delivering more than 70 services to residents, businesses and visitors. Services include waste collection, planning, culture and leisure facilities, open spaces, parking, street cleaning and regulatory functions such as environmental health, licensing, council tax and business rate collection. Kent County Council is responsible for education, highways, social services and libraries. Increasingly their work is delivered in partnership with others. They have shared service arrangements with their neighbouring councils in Dover and Thanet to run their contact centre, ICT and revenues and benefits services. Housing is another example, delivered by East Kent Housing. Services such as leisure centres and waste collection are carried out by external providers on behalf of CCC. They manage the contract arrangements and work closely with service providers to ensure they meet the required performance standards.
Procurement of supplies, works and services are regulated by the constitution, by financial regulations and contract standing orders (the corporate regulatory framework). Within departments, these requirements are embodied in office instructions and other procedure notes designed to provide guidance to staff who are involved in day-to-day procurement decisions. The council operates a mainly decentralised and devolved structure. Departments are empowered to act independently in the interests of those they serve. There are examples of central purchasing through a lead department for goods and services used across the Council for example: office supplies, IT purchasing, central vehicle leasing and electrical equipment. CCC is continuing to research other sources of supply for commonly used items to achieve best price and efficiencies in purchasing by using other public sector contracts open to it. Where there are significant risks in procurement such as in construction and strategic services such as maintenance, CCC uses a system of supplier vetting. Since 1 April 2006 this has been in partnership with Constructionline, the government sponsored national supplier accreditation body and CHAS (Contractors Health and Safety). While many public bodies insist on detailed prequalification questionnaires (PQQ’s), CCC only requires a very short PQQ from accredited contractors thus reducing the bureaucracy in trying to obtain work. CCC will be developing this further for other types of suppliers.
ITLS6003 Contemporary Procurement 2019 Semester 2 Take-home Quiz (30 marks)
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The decentralised nature of procurement makes it difficult to ensure good practice across the whole of the organisation as communication and training needs are more extensive than under a centralised arrangement. To secure a robust procedure for its high-risk procurements CCC will be developing a “Gateway” process to ensure that member approval / notification exists at key stages of the procurement process as has been used for the Marlowe Theatre development. CCC recognises that the cost of procurement includes not only the cost paid for goods and services but also the associated transaction costs of placing orders and processing related invoices. National studies suggest a figure of £45 for start to end processing for an order so CCC will continue to work towards reducing the percentage of low value invoices or ensuring that electronic means are used where appropriate. Use of purchasing cards for low value and ad hoc purchases will continue to be promoted. The overall aim of these actions is to achieve economies though a better balance between obtaining a lower price and other procurement costs.
Organisations interested in doing business with CCC need to register via the Kent Business Portal. All tenders over £10,000 are advertised on the site. For contracts under £10,000 and other small goods and services, CCC uses existing suppliers or identify relevant companies. Contracts above a certain financial limit are ruled by European procurement directives as shown here: https://www.canterbury.gov.uk/info/20037/opportunities_and_working_with_us/47/tender_and_p rocurement_opportunities
CCC’s statement of accounts and annual governance statements are available here: https://www.canterbury.gov.uk/downloads/20003/budgets_and_transparency
You have recently been hired as an analyst by the procurement team at the Canterbury City Council, UK. Your supervisor has assigned you the task of developing a dashboard for managing the Council’s procurement spend and identifying opportunities for generating savings.
You have been provided the data in the following format to help you design your dashboard:
• Procurement spend over £5,000 using purchase orders from October 2014 to July 2019 (filenames in the form [Month]_[Year]_Cards.csv, e.g., January_2019_Orders.csv)
• Procurement spend on corporate cards (when there is no formal contract in place) using from October 2014 to July 2019 (filenames in the form [Month]_[Year]_Cards.csv, e.g., January_2019_Cards.csv)
• Contract register data for tenders over £10,000 (filename: Contracts Register Data (End Date Oct 2014 or Later).xlsx ).
You have been advised to expect data quality issues and to deal with them as appropriate based on skills you have gained as part of the degree program from which you have recently graduated.
See next page for the expected deliverables.
ITLS6003 Contemporary Procurement 2019 Semester 2 Take-home Quiz (30 marks)
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Expected deliverables for this assessment: A. An Excel-based dashboard including the following:
(i) All features demonstrated in class – slicers, drop-down lists, tabs and conditional
formatting (ii) Spend forecasting capabilities based on skills you have acquired in ITLS5200 which
is a co-requisite for this unit. (iii) Integration of spend data with related contract register data
B. A Word document (use the template provided) explaining the following:
(i) Data quality/adequacy issues identified and how they were/could be addressed – 5 marks
(ii) The purpose for which each of the following features has been used – slicers, drop-down lists, tabs and conditional formatting (include screenshots) – 10 marks
(iii) Five key insights for management from the spend data and associated contract register data (include screenshots) – 10 marks
(iv) Two applications of forecasting skills (include screenshots) – 5 marks
Take home Example/ITLS5200 Workbook 2017 Section on Forecasting (assumed knowledge for ITLS6003).pdf
ITLS5200 Quantitative Logistics and
Transport
Workbook Geoffrey Clifton
Version 7.6 21 March 2017
Quantitative Logistics and Transport Workbook Geoffrey Clifton
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Table of Contents
8 Demand modelling .................................................................................................. 4 8.1 Introduction ...................................................................................................... 4 8.2 The forecasting problem .................................................................................. 4 8.3 Looking for patterns in the time series ............................................................ 5 8.4 The forecasting error ...................................................................................... 10 8.5 Error measurement techniques ...................................................................... 11 8.6 Forecasting techniques .................................................................................. 13 8.7 Simple average ............................................................................................... 13 8.8 Moving average ............................................................................................. 14 8.9 Weighted moving average ............................................................................. 15 8.10 Simple exponential smoothing ..................................................................... 17 8.11 Picking the best model ................................................................................. 20 8.12 Compromise models ..................................................................................... 22 8.13 Other common techniques ........................................................................... 22 8.14 Regression modelling ................................................................................... 23 8.15 Multiplicative seasonal model ..................................................................... 23 8.16 Advanced techniques ................................................................................... 29
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8 Demand modelling
8.1 Introduction In Chapter 6 we looked at using the value of explanatory variables to create forecasts for the value of a variable of interest (the dependent variable) using regression analysis. The techniques covered in that chapter assume that all observations were independent; that is the value of Production for a particular afternoon shift depended only on the values of the explanatory variables and was not influenced by the value of Production in the morning shift of that day.
These assumptions create useful forecasts when we are dealing with cross-sectional data and have explanatory variables that we can use to build our forecasts. However, in business we often have to work with time series data and we often do not have access to explanatory variables that can be used to build forecasts. In such cases we can not use traditional regression analysis to generate forecasts. Instead, we use some of the techniques that are referred to as time series modelling in the statistical literature.
The most common application of time series modelling for people managing logistics, supply chains, transport or infrastructure is to generate forecasts for demand. In LSCM these demand forecasts act as inputs into the other models used for planning Supply Chains (e.g. for use in Linear Programming models to generate production and transport plans). The technique can also be used to forecast any variable over time, for instance stock prices, population levels or the number of vehicles owned by households.
This chapter starts by discussing how we can judge the potential future performance of a forecasting model using past data. This chapter then explores some of the simpler techniques for generating forecasts and lists some of the more advanced techniques. There are a number of sets of data available for practice on Blackboard in Data Set 8.xlsx.
8.2 The forecasting problem We need to generate a reliable forecast for demand ahead of time so that we can make the planning decisions that will allow us to meet that demand when it occurs. How far in advance we need to generate these forecasts will depend on the lead time required to meet that demand.
The need to generate forecasts in advance creates the forecasting problem. We need to know how reliable our forecasts are going to be so we can choose the best forecasting method for our situation and so we know how much reliance to place on the forecasts. However, the only accurate way to judge the reliability of our forecasts is to wait and see what demand turns out to be. Of course by the time we know what demand was it will be too late to do anything about it.
To deal with this problem we usually make the assumption that what happened in the past is a good guide to what will happen in the future. This method of testing forecast accuracy is discussed in the next sections.
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8.3 Looking for patterns in the time series The first step is to chart the data. As always we use this step to check for errors or outliers in the data. Figure 8.1 shows the plot of monthly demand for Product 1 from Data Set 8.xlsx over the years 2010 to 2014. Our task with this data set is to forecast demand for Product 1 for January 2015.
Figure 8.1: Plot of demand for Product 1 over time
With time series we also use this step to look patterns in the time series, gaps in the data and breaks in the series. A gap is missing observations in a time series; that is a period of time where data is missing. A break in a time series is a point in time where the pattern changes. Figure 8.2 shows an example of both a gap in the data and a break in the series. The gap occurs in Quarter 16 when no data was recorded for demand. The break occurs in the middle of the time series around Quarter 10. Up until that point the time series was showing a positive linear trend. After Quarter 10 the time series is showing a negative linear trend.
Some of the more common patterns are shown in Figures 8.3 to 8.8.
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Figure 8.2: Example of a time series containing a break in the series and a gap in the
data.
Where the value of demand is constant over time (for instance as seen with demand for an oil pipeline or where the customer has signed a long term contract to purchase a fixed amount each year from a supplier) planning to meet demand is straightforward and does not require the creation of forecasts. This is shown in Figure 8.3.
Figure 8.3: Plot of fixed demand over time
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Figure 8.4 shows an example of demand that is stable over the long term but displays random variation over the short term. In this case we can some of the simpler demand forecasting methods (simple average, moving average, weighted moving average or exponential smoothing).
Figure 8.4: Plot of demand that is stable over long term but variable in the short
term
If the data displays a linear trend (as shown in Figure 8.5) then our forecasts should take this into account. Linear regression is one way of handling such trends.
Figure 8.5: Plot of demand with a linear trend
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A non-linear trend is shown in Figure 8.6, we can handle this in the same way we handled non-linear relationships in regression analysis or use one of the specialist trend adjustment forecasting techniques such Trend Adjusted Exponential Smoothing (TAES or double smoothing).
Figure 8.6: Plot of demand with a non-linear trend
Many time series display cyclical patterns. They may be regular cycles as shown in Figure 8.7 or cycles which vary in length over time (such as the economic cycle).
Figure 8.7: Plot of cyclical demand
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Seasonality is a special form of cyclical pattern that is usually defined as a regular cycle that takes place over the course of a year or a shorter period of time. The name for seasonality comes from the seasons of the year which follow the same pattern each year. Seasonal demand is shown in Figure 8.8.
Figure 8.8: Plot of seasonal demand
It can be easier to spot seasonality in a time series by plotting the data for each year separately as shown in Figure 8.9 which includes the same data shown in Figure 8.8. A clear seasonal peak can be seen in Figure 8.9 with demand being highest in the second quarter of each year.
Figure 8.9: Plot of seasonal demand arranged by year
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Alternatively a categorical variable could be created for the seasons of the year in the same way as a categorical variable (Shift) was created to record the time of day in Data Set 2. The scatter plot in Figure 8.10 shows the same demand values from Figure 8.8 plotted against the categorical variable for the quarter.
Figure 8.10: Scatter plot of seasonal demand
8.4 The forecasting error After examining the patterns in our time series, the next step is to create a forecast for future time periods. Most of the techniques for forecasting that will be discussed in this chapter use the historical forecasting error as part of the process of creating forecasts. We also use the historical forecasting error to compare different forecasting techniques in order to pick the most appropriate technique for our particular data. Therefore it makes sense to examine the concept of forecasting errors before introducing the forecasting techniques.
For regression modelling we used equation 8.1 to generate forecasts for the dependent variable. Then we used equation 8.2 to calculate our forecast error (also known as the residual) which was equal to the difference between the observed and the predicted values of the dependent variable.
0 1 1 ˆ ˆ ˆˆ ..t t J JtY X Xβ β β= + + + Equation 8.1
ˆ t̂ t tY Yε = − Equation 8.2
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In demand modelling, we use the same method of calculating the forecasting errors but we use different letters to represent the variables. The actual value of demand is labelled tD , the forecasted value of demand is tF and the forecast error is labelled
te . Otherwise, equation 8.3 is just the same as equation 8.2.
t t te D F= − Equation 8.3
Otherwise, equation 8.3 is just the same as equation 8.2.
8.5 Error measurement techniques Equation 8.3 gives us the forecasting error for time period t. However, we will not be able to use Equation 8.3 to evaluate the accuracy of our forecast for time period t until after the end of the period when the actual demand is known.
We can still use Equation 8.3 to estimate the accuracy of our forecast for time period t without actually knowing the value of demand in time period t. To do this, we must know what demand was in the past and we must make the assumption that our model will perform as well in the future as it did in the past. With that assumption we can evaluate our model’s future performance by seeing how well it would have predicted the past values of demand.
We collect the time series for past demand, we generate forecasts of demand for each of the past periods using one of the techniques discussed in this chapter and finally calculate the forecast error for each period. We end up with three time series as shown in Figure 8.11.
Figure 8.11: Spreadsheet for MA(2) demand forecast model
Figure 8.11 shows that after building our forecasting model, we have a record of demand for seven months (June 2014 to December 2014), a forecast for demand six months (August 2014 to January 2015). There are five months for which we have both a record of actual demand and a forecast for demand. We use these five months to estimate the accuracy of our forecast for January 2015. To do this, we create a descriptive statistic for the forecast error time series.
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We can not simply take the average of the forecast errors. If we did this then the positive errors (when actual demand exceeded our forecasts for demand) would cancel out the negative errors (when actual demand was less than we forecasted). Of course, this would not reflect reality where both positive and negative forecasting errors have costs and the costs from stock-outs in one month do not cancel out the costs from holding excess inventory in another month.
Instead a number of specialised descriptive statistics are used. Some of the more common ones are shown in the equations below.
The Mean Absolute Deviation (MAD) is an average of the absolute values of the forecasting errors so the positive errors do not cancel out the negative errors.
1
n
t t
e MAD
n == ∑
Equation 8.4
The MAD has the benefit that it uses the same units as the underlying time series. This means that if we have forecasted demand of 25 for a particular model of air conditioner and our historical forecasts have an MAD of 4 then we can say that historically our forecasts have historically been wrong by an average of 4 air conditioners.
The Mean Square Error (MSE) squares the errors to eliminate negative values. This is useful if there is a non-linear relationship between the size of the forecasting error and the costs associated with stock-outs, lost sales and/or holding excess inventory.
2
1
n
t t
e MSE
n == ∑
Equation 8.5
The Root Mean Square Error (RMSE) is the square root of the MSE. It presents the MSE in the same units as the underlying forecast.
2
1
n
t t
e RMSE
n == ∑
Equation 8.6
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The Mean Percentage Error (MPE) calculates forecast errors as a percentage of actual demand. This recognises that a forecasting error of 40 is insignificant if we forecasted that demand would be 40,000 but actual demand turned out to be 39,960. However, a forecasting error of 40 is highly significant if actual demand is only equal to 20.
1
n t
t t
e D
MPE n
== ∑
Equation 8.7
The MPE suffers from the same problem as the simple average in that positive forecasting errors cancel out negative errors so the MPE is used only in special circumstances. Using the Mean Absolute Percentage Error (MAPE) ensures that negative errors do not cancel out positive errors.
1
n t
t t
e D
MAPE n
== ∑
Equation 8.8
There is nothing stopping a business from estimating the actual cost implications of forecasting errors and using those values to create its own index to evaluate forecasting techniques. The implications of the different methods for evaluating forecasts are discussed further in Section 8.11.
8.6 Forecasting techniques The following sections discuss some of the common methods for calculating forecasts for time series, particularly forecasts for demand. Section 8.11 discusses how we can pick the best technique based on the data we have and our particular forecasting needs.
8.7 Simple average If a time series is stable over time and there is no other pattern in the data then the simple average of historical demand may be the best estimate for future demand. We can calculate the average of historical demand and use that as our forecast for future demand. We can also use the standard deviation to estimate a confidence interval for actual demand using the rule of thumb that 95% of time the value of a normally distributed variable will be within two standard deviations of the average.
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8.8 Moving average The simple average takes into account all the historical data in creating a forecast for the future and assumes that all the historical data as being of equal importance in predicting the future values. We can relax that assumption and instead assume that only the most recent observations are relevant for predicting future values.
The moving average is simply the average of the values of actual demand for the most recent periods. A two period moving average or MA(2) forecast is the average of the latest two periods of known values as shown in Equation 8.9.
1 2MA(2): 2
t t t
D D F − −
+ = Equation 8.9
A three period moving average or MA(3) forecast is the average of the latest three periods of known values as shown in Equation 8.10.
1 2 3MA(3): 3
t t t t
D D D F − − −
+ + = Equation 8.10
Between three and seven periods of known data are the most common to use in creating moving average forecasts, i.e. the MA(3) , MA(4), MA(5), MA(6) or MA(7) techniques.
The spreadsheet for calculating the MA(2) forecast is shown in Figures 8.12 and 8.13. We use Equation 8.9 to forecast demand for each of the historical time periods and also to predict demand for January 2015.
In Figure 8.12, we can not create a forecast for January 2010 as we do not know what actual demand was in November and December 2009. We can not forecast demand for February 2010 for the same reason.
Figure 8.12: Spreadsheet for calculating the absolute and squared errors
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In Figure 8.13, we can not calculate the forecast error for January 2015 as we do not yet know the actual value of demand. However, we can calculate the MAD and the MSE using the historical demand data.
Figure 8.13: Calculating the MAD and the MSE
Figure 8.13 shows that the MAD for the MA(2) modelling technique is 5.8. This means that, historically, forecasts generated using the MA(2) technique would have been wrong by an average of 5.8 units. The MSE is 49.1 but as the units are squared it does not have a natural interpretation.
We can calculate forecasts using the other MA models, e.g. MA(3) or MA(4), to see if we can build better forecasts.
8.9 Weighted moving average The moving average technique considers only the most recent periods of data in calculating forecasts. However, it puts equal weight on each of those most recent periods. In practice, it might make more sense to put more weight on the most recent period and somewhat less weight on the less recent periods.
The general weighted moving average (WMA) formula is shown in Equation 8.11. The WMA allows us to relax the assumption that all the recent periods are of equal relevance.
1 WMA(J):
J
t t j t j j
F w D− − =
= ∑ Equation 8.11
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The simplest WMA model is the WMA(2) model shown in Equation 8.12. The WMA(2) model only considers the two most recent periods of demand.
1 1 2 2WMA(2): t t t t tF w D w D− − − −= + Equation 8.12
Figure 8.14 shows the spreadsheet for the WMA(2) model. The weights applied to each time period are shown in cells C66 and C67. The forecast for demand in January 2015 is equal to 0.52 times the actual value of demand in December 2014 plus 0.48 times the actual demand in November 2014. That is 0.52x41 + 0.48x54 = 47.2.
Figure 8.14: Spreadsheet for WMA(2) demand forecast model
We can either specify weights to use in our WMA forecasts or ask Solver to estimate the weights that would have given us the most accurate forecasts in the past. The Solver dialogue box is shown in Figure 8.15. We first pick which measure of forecast error to use to determine the weights (either MAD or MSE), for this example we will use MAD. We tell Solver where to find the value of MAD (Cell E65) and where to find the cells with the weights (Cells C66 and C67). It is important to remember that we want to pick the weights that minimise the historical forecasting error.
Typically, we add constraints that the weights must each be between 0 and 1. We do this by ticking the box to make unconstrained variables non-negative and manually adding the constraint that the weights must be less than 1. We also use the non- linear solving method rather than the Simplex LP method we used for Linear Programming.
If the weights add up to more than 1 then our forecasts will assume that demand is growing over time, if the weights add up to less than 1 then our forecasts will assume that demand is decreasing over time. If the weights add up to exactly 1 then we are assuming that demand is stable over time. It is possible to add a separate constraint to force the weights to add up to exactly 1 by adding a cell to the spreadsheet model that contains a formula with the sum of the weights then adding a constraint that the value of that cell must equal 1.
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Figure 8.15: Solver dialogue box for WMA demand forecasting models
8.10 Simple exponential smoothing Simple exponential smoothing (ES) is a technique that uses the forecast for last period as the starting point for creating the forecast for the next period. Last period’s forecast is updated by a measure of how well last period’s forecast performed against the actual demand for last period.
The formula for ES forecasts is shown in Equation 8.13. Some textbooks provide a different formula for ES forecasts as shown in Equation 8.14; this is just a re- arranged version of Equation 8.13 so the forecasts will be the same using either formula.
( )1 1 1ES( ): t t t tF F D Fα α− − −= + − Equation 8.13
( )1 1ES( ): 1t t tF D Fα α α− −= + − Equation 8.14 To create ES forecasts, we need to decide on the value for α to use.
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If we use a value of α= 0 then the forecast is always the same for each period, irrespective of whatever happens to actual demand. This is shown in Equation 8.14 and is similar to the simple average technique discussed in Section 8.7.
1ES( 0): t tF Fα −= = Equation 8.14
If we use a value of α= 1 then we are forecasting that demand will simply be the same as actual demand in the last period. This is known as a naïve forecast and is shown in Equation 8.15. You should be able to see that this is just the same as the MA(1) forecast.
1ES( 1): t tF Dα −= = Equation 8.15
Typically we would use a value of between 0 and 1 for α. This means that the forecast this period is going to be somewhere between the forecast for the last period and the actual demand for last period. We can specify our own value for α or use Solver to select one for us. The rest of this section will discuss how to use Solver to build an ES forecasting model.
To create an ES forecasting model using Solver, we need to have a starting value for α and a starting value for our initial forecast. A starting of α = 0.5 is convenient because it half way between 0 and 1. Figure 8.17 shows the starting value of α = 0.5 entered in Cell C67.
The initial forecast for demand is entered in cell C4 as shown in Figure 8.16.
Data for the demand for Product 1 is recorded from January 2010 until December 2014. We do not use the ES method to make a forecast for the first period (January 2010) before any actual demand values are known. The initial forecast is made for February 2010 and we simply forecast that the value of demand in February 2010 is going to be equal to the value of demand in January 2010 (a naïve forecast). This gives an initial demand forecast of 46.0 for February 2010. We are going to update this forecast to generate the forecast for March 2010 then again for April 2010 and so on until we generate a forecast for January 2015.
Figure 8.16: Spreadsheet formulas for ES demand forecast model
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Figure 8.17: Spreadsheet for ES demand forecast model
We compare the performance of our naïve forecast for February 2010 against actual demand in February 2010. We forecasted demand would be 46 but demand was actually 51. This is a forecast error of 5. We multiply this forecast error by the value of α (which is 0.5) to get a value of 2.5. This is the amount that we need to add to our forecast for February 2010 in order to generate our forecast for March 2010.
We repeat the process by copying the ES formula down the page to generate forecasts for each month until we finally generate a forecast for January 2015 as shown in Figure 8.17.
The MAD value of 5.6 in Figure 8.17 shows that our ES(0.5) model already performs better than the MA and WMA models tried before. However, Solver may be able to find a value of α which creates historical forecasts that were even closer to the actual values. The information to put in Solver is shown in Figure 8.18. We tell Solver to change the value of α in order to minimise the MAD subject to the constraint that 0 1α≤ ≤ . Once again, we specify the non-linear solving method.
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Figure 8.18: Solver dialogue box for ES demand forecasting models
8.11 Picking the best model There are two criteria we look for when picking the best model. Firstly, the model must have been able to generate good forecasts for the historical data. This assumes that the past is a good guide to the future. Secondly, the method must be quick to implement (particularly if we have a lot of forecasts to make each month) so a simpler method is often preferred to a more complex method, even if the more complex model performs slightly better on the historical data.
We compare the different methods using either the MAD or the MSE depending on which better represents the costs associated with inaccurate forecasts. It is important that we use the same set of months when calculating the MAD or the MSE for each potential forecasting model. This provides a fair comparison.
This means that we take into account all the periods of data available when we calculate the forecasts and when we determine the values for the weights or α values using Solver. However, when we make comparisons we consider only the months for which we have forecasts for each method. Figure 8.19 gives an example.
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Figure 8.19: Selecting a consistent set of periods to create a fair comparison of
different demand forecasting models
We can calculate a WMA(2) forecast for March 2010 as we have two months’ worth of actual demand data to use but we can not generate a WMA(3) or a WMA(4) forecast. In April 2010 we can generate a WMA(2) and a WMA(3) forecast but we do not yet have enough data to generate a WMA(4) forecast. By May 2010 we can generate forecasts for all three methods.
Therefore we compare the performance of the three models using only data from May 2010 onwards. This provides a fair comparison.
Choosing between the MAD, the MSE or one of the other measures of forecasting error can be difficult. However, the rule of thumb is that:
• If there is a linear relationship between forecast errors and costs then we use MAD.
• If there is a non-linear relationship between forecast errors and costs then we use MSE.
Table 8.1 gives an example using two hypothetical models. Model 1 gets the forecasts exactly right for 9 out of the 10 months. Actual demand is exactly equal to forecast demand so there are no forecast errors for those months. However, in September 2010 the forecasts generated by Model 1 are wrong by 10 units. In colloquial English we say that the forecast was out by 10 in September. On the other hand, forecasts generated by Model 2 are consistenly out by 1 unit.
Table 8.1: Example of the performance of two different forecasting models Model 1 Model 2
Absolute
error Square error
Absolute error
Square error
January 0 0 1 1 February 0 0 1 1
March 0 0 1 1 April 0 0 1 1 May 0 0 1 1 June 0 0 1 1 July 0 0 1 1
August 0 0 1 1 September 10 100 1 1
October 0 0 1 1
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Table 8.2 shows the performance on Model 1 and Model 2 in terms of both MAD and MSE.
Table 8.2: Historic forecasting performance of the two different models Model 1 Model 2
MAD MSE MAD MSE
1.0 10.0 1.0 1.0
Forecasts from Model 1 are on average out by 1 unit as are the forecasts for Model 2. The MSE for Model 2 is also equal to 1.0 (review the formulas for the MAD and the MSE if you are not sure why this is the case and remember that 12 = 1).
However, the MSE for Model 1 is 10.0. This is because 102 = 100 which means that the MSE penalises large forecasting errors more than the MAD.
If our organisation faces costs from forecasting errors that are linear (say the cost of a stockout or excess inventory is always equal to$100 per unit no matter how many units are involved) then we would be indifferent between Model 1 and Model 2. Bother perform just as well in terms of average forecasting errors.
However, if our costs of forecasting errors are non-linear (say the cost of a forecasting error is $100 for the first unit but it costs an extra $5000 if excess inventory is more than 10 units) then we would prefer Model 2 because it is better at avoiding large forecasting errors and so the MSE is the better measure of overall forecasting errors.
8.12 Compromise models It is possible to use Solver to generate what are known as compromise models. First we use a number of different techniques to generate forecasts (say MA(2), WMA(3) and ES). Then we generate a compromise forecast as a weighted average of the other forecasts. We could specify our own weights or use Solver to generate weights that minimise the overall MAD or MSE of our compromise forecasts.
This method is guaranteed to generate forecasts that more closely match the historic data but there is no guarantee that these forecasts will perform better in the future. The method also adds complexity, time, expense and the need for extra computing power.
8.13 Other common techniques A number of other techniques are available to deal with specific patterns in the data. These include regression analysis to handle trends, seasonality and the influence of other variables. We can also build a multiplicative model to deal with seasonality in our data. The next sections consider these methods.
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8.14 Regression modelling Regression modelling is often used to create forecasts for time series data. The simplest regression model for forecasting demand is shown in Equation 8.17. This simply regresses the historical values of demand against a linear time trend t and would be suitable where demand is growing (or declining) at a steady rate with random variation around that trend.
0 1t tD t eβ β= + + Equation 8.17
Forecasts for demand are generated using Equation 8.18 in exactly the same way as was done for regression analysis.
0 1 ˆ ˆRegression: tF tβ β= + Equation 8.18
More complex regression models can be estimated if appropriate for the particular data set. Equation 8.19 shows one a regression model that includes:
• A dummy variable to account for seasonality: o 1 1S = in Quarter 1, o 1 0S = in other quarters.
• A time trend (t), and • An explanatory variable (Xt).
0 1 1 2 3t t tD S t X eβ β β β= + + + + Equation 8.19
Confidence intervals for future values of demand can be calculated or the MAD or MSE approaches can be used to evaluate the historical performance of the regression forecasting model. Regression modelling is also the basis of the much more advanced ARIMA modelling technique.
8.15 Multiplicative seasonal model The previous section showed how to use regression modelling to incorporate seasonality and trends into our forecasts. The multiplicative seasonal model is another method for handling both seasonality and trends. It is less technical but easier to implement and allows us to generate forecasts for each period (week, month, quarter, etc.) of the year ahead. Creating forecasts is a four step process:
1. Rearrange the data by year and by period. 2. Generate a forecast for average demand over the year ahead. 3. Calculate seasonal factors for each period of the year. 4. Use the seasonal factors to adjust the annual forecast to generate seasonally
adjusted forecasts for each period.
This section will show how to implement the multiplicative seasonal model using the demand data for Product 4 from Data set 8.xlsx.
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Figure 8.20 shows that demand for product 4 has been growing over the five years to 2014 but demand has not been growing steadily. There are distinct seasonal peaks around November and December each year followed by a trough in February. This suggests that the multiplicative seasonal model may be suitable to create forecasts for Product 4.
Figure 8.20: Historical demand for product 4
Step 1: Rearrange the data by year and by period
Rearrange the historical demand data as shown in Figure 8.21 with a column for each year and a row for each period
Figure 8.21: Historical demand data arranged by year and by period
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It is important to have the same number of observations in each row and each column. If the historical demand data starts in July 2010 we could either ignore the data from July to December 2010 or we could generate forecasts on a financial year basis as shown in Figure 8.22.
Figure 8.22: Historical demand data arranged by financial year and by period
Step 2: Create a forecast for average demand over the next year
This step uses a simple linear time trend to forecast average demand per period over the next year. However, the forecast could be adjusted for expectations of the economic cycle or non-linear trends.
First create a column for the year ahead, 2015 in this case as shown in Column K of Figure 8.23. This column will contain the forecasts for the year 2015. Next calculate the average of monthly demand for each of the years of historical data as shown in Row 16 of Figure 8.23. The formula to enter in cell F16 is =AVERAGE(F4:F15) .
Figure 8.23: Annual average of monthly demand using historical data
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Then calculate a forecast of average monthly demand for 2015 as shown in Figure 8.24. The formula to enter in cell K16 is =FORECAST(K3,F16:J16,F3:J3) . This says to forecast the value of demand for 2015 (cell K3) using cells F16:J16 as the dependent variable and cells F3:J3 as the explanatory variable.
Figure 8.24: Forecast of average monthly demand for 2015
Cell K16 says that the forecast for average monthly demand in 2015 is 83.4 units. This is useful information on its own but we can not expect demand to be exactly 83.4 in each month as there are strong seasonal patterns seen in Figure 8.20. To create a forecast for each month we need to calculate the seasonal indices using the historical data.
Step 3: Calculate the seasonal indices for each month
The seasonal or monthly index is a figure that tells us whether demand has been historically higher or lower than average in that period. The seasonal indices are shown in Figure 8.26 over the page. The index for January is 1.04 which says that demand has historically been four per cent higher in January than the annual average. The seasonal index for February is less than one which indicates that demand has been lower than the average in February.
To calculate the seasonal indices we first calculate the average demand for each month as shown in Figure 8.25. The formula to enter in cell L4 is =AVERAGE(F4:J4) . Next calculate the overall average demand. It is good practice to calculate this as the average of the all the months of data. The formula to enter in cell L16 is =AVERAGE(F4:J4) .
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Figure 8.25: Monthly averages for historical demand.
Next calculate the seasonal indices as shown in column M of Figure 8.26. The seasonal indices are simply the monthly averages divided by the overall average. The formula for cell M4 is =L4/$L$16 .
Figure 8.26
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Step 4: Create the forecasts for demand for each month of 2015
The forecast monthly demand is simply the forecast for average demand for 2015 multiplied by the relevant monthly index. The forecasts are shown in column K of Figure 8.27. The formula to enter in cell K4 is =M4*$K$16 .
Figure 8.27: Table of forecasts for monthly demand for product 4 for 2015
Figure 8.28 shows the chart of forecast monthly demand for 2015.
Figure 8.28: Chart of forecasts for monthly demand for Product 4 for 2015
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It is possible to calculate the MAD or MSE for this forecasting method. Firstly, create forecasts for annual average demand for each of the historical years using the FORECAST formula used in step 2. Then calculate forecasts for each of the historical months by multiplying the forecasted annual average demand by the seasonal indices.
8.16 Advanced techniques The exponential smoothing technique has been expanded to account for trends. This is known as double smoothing, Trend Adjusted Exponential Smoothing (TAES) or the Holt-Winters method. The method has also been expanded to account for both trends and seasonality. This is known as triple smoothing.
The statistics and economics literature use the ARIMA method to forecast time series. This is the Autoregressive Integrated Moving Average method as part of the Box-Jenkins approach to time series modelling.
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- 8 Demand modelling
- 8.1 Introduction
- 8.2 The forecasting problem
- 8.3 Looking for patterns in the time series
- 8.4 The forecasting error
- 8.5 Error measurement techniques
- 8.6 Forecasting techniques
- 8.7 Simple average
- 8.8 Moving average
- 8.9 Weighted moving average
- 8.10 Simple exponential smoothing
- 8.11 Picking the best model
- 8.12 Compromise models
- 8.13 Other common techniques
- 8.14 Regression modelling
- 8.15 Multiplicative seasonal model
- 8.16 Advanced techniques
Take home Example/Word Template for Take-home Quiz.docx
ITLS6003 Contemporary Procurement
2019 Semester 2
Take-home Quiz (30 marks)
Please provide the required explanations in the tables provided. Start each answer on a new page.
(i) Data quality/adequacy issues identified and how they were/could be addressed – 5 marks
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