Name: October 2019 Spend over £500
Description: October 2019 Spend over £500

Invoices and Credits over £500 - Paid in October 2019

Organisation NameOrganisation CodeService AreaSupplier NamePayment DateTransaction NumberNet Value/Purpose of SpendExpense CodePro class CodePro class Name

Dartford Borough Council

29UD

Hra-Est.Management

24/7 Housing Ltd

03/10/2019

311752

301.00 Misc/Prs

54

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Hra-Est.Management

24/7 Housing Ltd

10/10/2019

312142

43.00 Misc/Prs

54

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Temporary Housing Accommodatn

24/7 Housing Ltd

03/10/2019

311752

4715.00 Misc/Prs

54

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Temporary Housing Accommodatn

24/7 Housing Ltd

10/10/2019

312142

4827.00 Misc/Prs

54

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Temporary Housing Accommodatn

24/7 Housing Ltd

21/10/2019

312469

4698.00 Misc/Prs

54

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Temporary Housing Accommodatn

24/7 Housing Ltd

31/10/2019

312937

4305.00 Misc/Prs

54

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Homelessness Prevention

Accommodate-UK Management Limited

28/10/2019

312839

1300.00 Misc/Prs

54

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Industrial Promotion

Keep Calm and Book Us

24/10/2019

312695

600.00 Miscellaneous Expenses

27

190000

FACILITIES and MNGT SERV

Dartford Borough Council

29UD

Homelessness Prevention

REDACTED PERSONAL DATA

31/10/2019

312982

825.00 Misc/Prs

54

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Mayoral Expenses

All Night Cars Ltd

03/10/2019

311735

371.25 Travelling Expenses

31

360000

PUBLIC TRANSPORT

Dartford Borough Council

29UD

Members Services

All Night Cars Ltd

03/10/2019

311735

387.15 Travelling Expenses

31

360000

PUBLIC TRANSPORT

Dartford Borough Council

29UD

Corporate Properties

Alltype Communications Ltd

24/10/2019

312577

452.47 Miscellaneous

60

220000

HEALTH and SAFETY

Dartford Borough Council

29UD

Civil Enforcement

Alpha Parking Ltd

31/10/2019

312800

815.00 Indirect Employee Costs

08

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Homelessness Prevention

REDACTED PERSONAL DATA

24/10/2019

312704

2100.00 Misc/Prs

54

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Corporate Properties

Approved Pat Testing

17/10/2019

312384

1951.70 Miscellaneous

60

190000

FACILITIES and MNGT SERV

Dartford Borough Council

29UD

Disabled Facilities Grant

Ascendit Lifts Ltd

21/10/2019

312535

2640.00 Non Standard Expenditure

70

190000

FACILITIES and MNGT SERV

Dartford Borough Council

29UD

Events

Authors Aloud Uk Ltd

03/10/2019

310501

636.11 Non Standard Expenditure

70

170000

EDUCATION

Dartford Borough Council

29UD

Fire Risk Assessments

Bbc Fire Protection Ltd

17/10/2019

312390

1705.60 Miscellaneous

60

220000

HEALTH and SAFETY

Dartford Borough Council

29UD

Fire Risk Assessments

Bbc Fire Protection Ltd

17/10/2019

312391

3633.00 Miscellaneous

60

220000

HEALTH and SAFETY

Dartford Borough Council

29UD

Fire Risk Assessments

Bbc Fire Protection Ltd

17/10/2019

312392

164.40 Miscellaneous

60

220000

HEALTH and SAFETY

Dartford Borough Council

29UD

Repairs

Bbc Fire Protection Ltd

17/10/2019

312392

640.00 Repairs

E0

220000

HEALTH and SAFETY

Dartford Borough Council

29UD

Sheltered

Bbc Fire Protection Ltd

17/10/2019

312392

216.60 Miscellaneous

60

220000

HEALTH and SAFETY

Dartford Borough Council

29UD

Corporate Properties

Bells Power Services Limited

14/10/2019

312128

1314.00 Miscellaneous

60

190000

FACILITIES and MNGT SERV

Dartford Borough Council

29UD

Dpls Scheme

Bexley Homes Ltd

07/10/2019

311749

465.00 Non Standard Expenditure

70

150000

CONSULTANCY

Dartford Borough Council

29UD

Dpls Scheme

Bexley Homes Ltd

10/10/2019

312059

450.00 Non Standard Expenditure

70

150000

CONSULTANCY

Dartford Borough Council

29UD

Dpls Scheme

Bexley Homes Ltd

17/10/2019

312301

610.00 Non Standard Expenditure

70

150000

CONSULTANCY

Dartford Borough Council

29UD

Dpls Scheme

Bexley Homes Ltd

17/10/2019

312302

925.00 Non Standard Expenditure

70

150000

CONSULTANCY

Dartford Borough Council

29UD

Dpls Scheme

Bexley Homes Ltd

31/10/2019

312679

425.00 Non Standard Expenditure

70

150000

CONSULTANCY

Dartford Borough Council

29UD

Dpls Scheme

Bexley Homes Ltd

31/10/2019

312814

1585.00 Non Standard Expenditure

70

150000

CONSULTANCY

Dartford Borough Council

29UD

Dpls Scheme

Bexley Homes Ltd

31/10/2019

312815

505.00 Non Standard Expenditure

70

150000

CONSULTANCY

Dartford Borough Council

29UD

Dpls Scheme

Bexley Homes Ltd

31/10/2019

312880

1080.00 Non Standard Expenditure

70

150000

CONSULTANCY

Dartford Borough Council

29UD

Dpls Scheme

Bexley Homes Ltd

31/10/2019

312933

1630.00 Non Standard Expenditure

70

150000

CONSULTANCY

Dartford Borough Council

29UD

Repairs

B and Q Plc

14/10/2019

312109

1966.68 Repairs

E0

100000

BLD CONSTRUCTION MATERIALS

Dartford Borough Council

29UD

Repairs

B and Q Plc

24/10/2019

312616

600.00 Repairs

E0

100000

BLD CONSTRUCTION MATERIALS

Dartford Borough Council

29UD

Corporate Properties

Brenwards Ltd

03/10/2019

311621

420.07 Miscellaneous

60

370000

UTILITIES

Dartford Borough Council

29UD

Corporate Properties

Brenwards Ltd

10/10/2019

311925

430.19 Miscellaneous

60

370000

UTILITIES

Dartford Borough Council

29UD

Dpls Scheme

British Gas

03/10/2019

310913

534.16 Non Standard Expenditure

70

370000

UTILITIES

Dartford Borough Council

29UD

Dpls Scheme

British Gas

10/10/2019

311721

674.59 Non Standard Expenditure

70

370000

UTILITIES

Dartford Borough Council

29UD

Communty Projects-Grants (Edf)

British Gurkhas Nepalese Community

28/10/2019

312797

500.00 Non Standard Expenditure

70

321000

SOCIAL C/CARE SUP/SERV ADULT

Dartford Borough Council

29UD

Cctv

Bt Redcare

17/10/2019

312110

6620.12 Miscellaneous Contractors

55

270000

INFO COMM TECHNOLOGY

Dartford Borough Council

29UD

Tc Highways Imps

Buchanan Order Management

03/10/2019

311703

1106.95 Non Standard Expenditure

70

350000

STREET/TRAFFIC MNGT

Dartford Borough Council

29UD

Stone Lodge

Campbell Reith Hill Llp

31/10/2019

312620

5283.08 Non Standard Expenditure

70

150000

CONSULTANCY

Dartford Borough Council

29UD

Information Technology

Capita Resourcing Ltd

17/10/2019

311745

12600.00 Fees

29

280000

LEGAL SERVICES

Dartford Borough Council

29UD

Alarms

Careline Uk Monitoring Ltd T/A Appello

14/10/2019

312087

1257.88 Minor Contracted Services

50

270000

INFO COMM TECHNOLOGY

Dartford Borough Council

29UD

Acacia Hall

Castle Water Limited

24/10/2019

312598

618.44 Rents, Rates and Water

16

370000

UTILITIES

Dartford Borough Council

29UD

Central Park

Castle Water Limited

28/10/2019

312406

611.93 Rents, Rates and Water

16

370000

UTILITIES

Dartford Borough Council

29UD

Open Spaces

Castle Water Limited

31/10/2019

312673

431.30 Rents, Rates and Water

16

370000

UTILITIES

Dartford Borough Council

29UD

Housing Revenue Account

REDACTED PERSONAL DATA

21/10/2019

312538

1389.49 Rents

96

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Acacia Hall

Centre Circle Event Management Ltd

10/10/2019

311937

222.37 Services Contracted Out

51

190000

FACILITIES and MNGT SERV

Dartford Borough Council

29UD

Central Park

Centre Circle Event Management Ltd

10/10/2019

311937

1193.04 Services Contracted Out

51

190000

FACILITIES and MNGT SERV

Dartford Borough Council

29UD

Dartford Cemeteries

Centre Circle Event Management Ltd

10/10/2019

311937

319.44 Services Contracted Out

51

190000

FACILITIES and MNGT SERV

Dartford Borough Council

29UD

Hesketh Park

Centre Circle Event Management Ltd

10/10/2019

311937

901.84 Services Contracted Out

51

190000

FACILITIES and MNGT SERV

Dartford Borough Council

29UD

Hra-Est.Management

Centre Circle Event Management Ltd

10/10/2019

311937

396.23 Services Contracted Out

51

190000

FACILITIES and MNGT SERV

Dartford Borough Council

29UD

Open Spaces

Centre Circle Event Management Ltd

10/10/2019

311937

347.68 Services Contracted Out

51

190000

FACILITIES and MNGT SERV

Dartford Borough Council

29UD

Visitors Centre and Cafe

Centre Circle Event Management Ltd

10/10/2019

311937

173.84 Services Contracted Out

51

190000

FACILITIES and MNGT SERV

Dartford Borough Council

29UD

Audit Shared Services

Certum Ltd

03/10/2019

311594

489.00 Communications and Computers

23

270000

INFO COMM TECHNOLOGY

Dartford Borough Council

29UD

Tc Highways Imps

Chroma Vision Ltd

07/10/2019

311113

5616.62 Non Standard Expenditure

70

190000

FACILITIES and MNGT SERV

Dartford Borough Council

29UD

Corporate Properties

Chubb Fire and Security Ltd

24/10/2019

312307

2324.64 Miscellaneous

60

220000

HEALTH and SAFETY

Dartford Borough Council

29UD

Planning Policy

Church Hill Knight Umbrella Ltd

03/10/2019

311324

1409.85 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Planning Policy

Church Hill Knight Umbrella Ltd

14/10/2019

311778

1491.75 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Planning Policy

Church Hill Knight Umbrella Ltd

14/10/2019

312105

1501.50 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Planning Policy

Church Hill Knight Umbrella Ltd

24/10/2019

312419

1460.55 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Planning Policy

Church Hill Knight Umbrella Ltd

28/10/2019

312686

1292.85 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

New Build Housing

Cirpr0 Ltd

17/10/2019

311929

920.00 Non Standard Expenditure

70

200000

FINANCIAL SERVICES

Dartford Borough Council

29UD

Communications

Cision Group Ltd

21/10/2019

312092

435.12 General Office Expenses

24

190000

FACILITIES and MNGT SERV

Dartford Borough Council

29UD

Dartford Cemeteries

Claremont Motor Engineers Dartford Ltd

31/10/2019

312820

686.61 Transport and Plant

30

380000

VEHICLE MNGT

Dartford Borough Council

29UD

Voids

Clearway Env. Services Uk Ltd

28/10/2019

312813

2965.00 Voids

E2

180000

ENVIRONMENTAL SERVICES

Dartford Borough Council

29UD

Dartford Cemeteries

Clive Barford Limited

10/10/2019

309798

584.60 Equipment

20

190000

FACILITIES and MNGT SERV

Dartford Borough Council

29UD

Acacia Hall-Works

Coleman and James (Services) Ltd

21/10/2019

312085

136068.15 Non Standard Expenditure

70

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Financial Services

Connect 2 Staff

10/10/2019

312018

994.57 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Financial Services

Connect 2 Staff

10/10/2019

312163

969.25 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Financial Services

Connect 2 Staff

31/10/2019

312791

769.78 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Financial Services

Connect 2 Staff

31/10/2019

312878

593.68 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Acacia Hall

Continental Landscapes Ltd

03/10/2019

311606

3916.61 Maintenance Of Grounds

13

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Car Parks Off Street

Continental Landscapes Ltd

03/10/2019

311606

145.94 Maintenance Of Grounds

13

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Central Park

Continental Landscapes Ltd

03/10/2019

311604

1965.66 Maintenance Of Grounds

13

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Central Park

Continental Landscapes Ltd

03/10/2019

311606

6507.21 Maintenance Of Grounds

13

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Civic Centre

Continental Landscapes Ltd

03/10/2019

311606

174.78 Maintenance Of Grounds

13

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Hesketh Park

Continental Landscapes Ltd

03/10/2019

311604

511.74 Maintenance Of Grounds

13

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Hesketh Park

Continental Landscapes Ltd

03/10/2019

311606

2906.05 Maintenance Of Grounds

13

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Hra-Open Spaces

Continental Landscapes Ltd

03/10/2019

311604

5159.32 Maintenance Of Grounds

13

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Hra-Open Spaces

Continental Landscapes Ltd

03/10/2019

311605

545.50 Maintenance Of Grounds

13

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Hra-Open Spaces

Continental Landscapes Ltd

03/10/2019

311606

17991.20 Maintenance Of Grounds

13

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Hra Services To The Elderly

Continental Landscapes Ltd

03/10/2019

311606

3227.25 Maintenance Of Grounds

13

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Manor Gatehouse

Continental Landscapes Ltd

03/10/2019

311606

125.64 Maintenance Of Grounds

13

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Natural Theatre

Continental Landscapes Ltd

03/10/2019

311606

611.37 Maintenance Of Grounds

13

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Open Spaces

Continental Landscapes Ltd

03/10/2019

311604

2855.45 Maintenance Of Grounds

13

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Open Spaces

Continental Landscapes Ltd

03/10/2019

311605

336.00 Maintenance Of Grounds

13

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Open Spaces

Continental Landscapes Ltd

03/10/2019

311606

9570.08 Maintenance Of Grounds

13

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Car Parks Off Street

Contract Security Services Ltd

17/10/2019

312095

265.91 Minor Contracted Services

50

190000

FACILITIES and MNGT SERV

Dartford Borough Council

29UD

Car Parks On Street

Contract Security Services Ltd

17/10/2019

312095

39.73 Minor Contracted Services

50

190000

FACILITIES and MNGT SERV

Dartford Borough Council

29UD

Customer Contact Centre

Contract Security Services Ltd

17/10/2019

312095

367.20 Minor Contracted Services

50

190000

FACILITIES and MNGT SERV

Dartford Borough Council

29UD

Audit Shared Services

Croydon Council

03/10/2019

311668

4875.00 Other Services Rendered

52

  

Dartford Borough Council

29UD

Audit Shared Services

Croydon Council

24/10/2019

312687

5152.50 Other Services Rendered

52

  

Dartford Borough Council

29UD

Telephone/Mobile Suspense

Daisy Communications Ltd

14/10/2019

312170

1659.40 Non Standard Expenditure

70

270000

INFO COMM TECHNOLOGY

Dartford Borough Council

29UD

Community Infrastructure Levy

Darenth Parish Council

24/10/2019

312699

10959.45 Miscellaneous

60

  

Dartford Borough Council

29UD

Princes Park

Dartford Football Club 1992 Ltd

10/10/2019

311783

22500.00 Grants and Subscriptions

25

290000

ARTS and LEISURE SERVICES

Dartford Borough Council

29UD

Princes Park Mini Pitches

Dartford Football Club 1992 Ltd

10/10/2019

311787

5248.58 Grants and Subscriptions

25

290000

ARTS and LEISURE SERVICES

Dartford Borough Council

29UD

The Orchard Theatre

Dartford Orchard Theatre Ltd

21/10/2019

312020

33023.12 Services Contracted Out

51

290000

ARTS and LEISURE SERVICES

Dartford Borough Council

29UD

Stone Lodge Leisure Facility

Dartford Valley Rugby Football Club

28/10/2019

312836

40000.00 Non Standard Expenditure

70

290000

ARTS and LEISURE and SERVICES

Dartford Borough Council

29UD

Homelessness Prevention

Dartford Ymca Thames Gateway

07/10/2019

311897

1557.14 Misc/Prs

54

321100

SOCIAL C/CARE SUP/SERV CHILD

Dartford Borough Council

29UD

Animal Control

Davanden Kennels

10/10/2019

311804

3095.00 Minor Contracted Services

50

180000

ENVIRONMENTAL SERVICES

Dartford Borough Council

29UD

Homelessness Prevention

REDACTED PERSONAL DATA

07/10/2019

311942

1550.00 Misc/Prs

54

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Homelessness Prevention

The Little Laundry

31/10/2019

312985

720.00 Misc/Prs

54

190000

FACILITIES and MNGT SERV

Dartford Borough Council

29UD

It-Capital Equipment

Dell Corporation Ltd

10/10/2019

311930

25672.39 Non Standard Expenditure

70

270000

INFO COMM TECHNOLOGY

Dartford Borough Council

29UD

Financial Services

Dunn and Bradstreet T/A N2 Check Ltd

07/10/2019

311120

421.66 Miscellaneous Expenses

27

200000

FINANCIAL SERVICES

Dartford Borough Council

29UD

Information Technolgy Licences

Eacs Ltd

21/10/2019

312416

14760.00 Communications and Computers

23

270000

INFO COMM TECHNOLOGY

Dartford Borough Council

29UD

Telephone/Mobile Suspense

Ee Limited (Formerly Orange)

17/10/2019

312088

730.04 Non Standard Expenditure

70

270000

INFO COMM TECHNOLOGY

Dartford Borough Council

29UD

Tc Highways Imps

Enterprise (Aol) Ltd

14/10/2019

312200

255182.98 Non Standard Expenditure

70

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Gfh-Feasibility Study Hsg Sit

Fairfield (Dartford) Womens Institute

28/10/2019

312798

600.00 Non Standard Expenditure

70

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Hra-Temple Hill Community Cent

First Recruitment Services Ltd

03/10/2019

311771

966.14 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Hra-Temple Hill Community Cent

First Recruitment Services Ltd

14/10/2019

312161

998.59 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Hra-Temple Hill Community Cent

First Recruitment Services Ltd

21/10/2019

312540

811.13 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Hra-Temple Hill Community Cent

First Recruitment Services Ltd

31/10/2019

312804

706.58 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Temporary Housing Accommodatn

First Stop Housing Solutions Ltd

17/10/2019

312183

7800.00 Misc/Prs

54

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Temporary Housing Accommodatn

First Stop Housing Solutions Ltd

24/10/2019

312567

7800.00 Misc/Prs

54

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Temporary Housing Accommodatn

Fsa Property Ltd

28/10/2019

312831

975.00 Misc/Prs

54

150000

CONSULTANCY

Dartford Borough Council

29UD

Licensing

Gb Group Plc

07/10/2019

310559

540.00 Fees

29

280000

LEGAL SERVICES

Dartford Borough Council

29UD

Housing Revenue Account

Grant Thornton Uk Llp

17/10/2019

311908

2977.67 Central Expenses

42

200000

FINANCIAL SERVICES

Dartford Borough Council

29UD

Housing Revenue Account

Grant Thornton Uk Llp

24/10/2019

312610

2977.67 Central Expenses

42

200000

FINANCIAL SERVICES

Dartford Borough Council

29UD

Misc Finance Costs

Grant Thornton Uk Llp

17/10/2019

311908

5955.33 Audit Fees

B1

200000

FINANCIAL SERVICES

Dartford Borough Council

29UD

Misc Finance Costs

Grant Thornton Uk Llp

24/10/2019

312610

5955.33 Audit Fees

B1

200000

FINANCIAL SERVICES

Dartford Borough Council

29UD

Communty Projects-Grants (Edf)

Halls Bowls Club

28/10/2019

312799

1000.00 Non Standard Expenditure

70

290000

ARTS and LEISURE SERVICES

Dartford Borough Council

29UD

Hra-Est.Management

Handley'S Of Dartford

10/10/2019

310896

2950.00 Services Contracted Out

51

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Development Control

Haymarket Media Group Ltd

24/10/2019

312682

1750.00 General Office Expenses

24

200000

FINANCIAL SERVICES

Dartford Borough Council

29UD

Employee Non Payroll Costs

Health Management Ltd

31/10/2019

310640

1425.18 Indirect Employee Costs

08

310000

HEALTHCARE

Dartford Borough Council

29UD

Employee Non Payroll Costs

Health Management Ltd

31/10/2019

312316

-1219.23 Indirect Employee Costs

08

310000

HEALTHCARE

Dartford Borough Council

29UD

REDACTED PERSONAL DATA

Hitachi Capital Vehicle Solutions

17/10/2019

312125

526.90 Non Standard Expenditure

70

380000

VEHICLE MNGT

Dartford Borough Council

29UD

Car Parks On Street

Hi Way Services Limited

17/10/2019

311150

750.00 Maintenance Of Grounds

13

350000

STREET/TRAFFIC MNGT

Dartford Borough Council

29UD

S.Cr-Dep-Crockery

Homestart North West Kent

07/10/2019

311945

500.00 Non Standard Expenditure

70

321000

SOCIAL C/CARE SUP/SERV ADULT

Dartford Borough Council

29UD

Hra-Management

Housing Partners Limited

10/10/2019

312094

2394.00 Provisions

21

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Hra-Management

Housing Systems Ltd

21/10/2019

312521

545.00 Grants and Subscriptions

25

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Orchard-Refurbishment

Hq Theatres Limited

03/10/2019

311791

169034.26 Non Standard Expenditure

70

290000

ARTS and LEISURE SERVICES

Dartford Borough Council

29UD

Homelessness Prevention

Hyde Housing Association

28/10/2019

312838

500.00 Misc/Prs

54

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Electoral Registration

Idox Software Limited

07/10/2019

311759

4373.43 Communications and Computers

23

270000

INFO COMM TECHNOLOGY

Dartford Borough Council

29UD

Information Technology

Idox Software Limited

03/10/2019

311316

3325.00 Minor Contracted Services

50

270000

INFO COMM TECHNOLOGY

Dartford Borough Council

29UD

Information Technology

Idox Software Limited

03/10/2019

311769

2375.00 Minor Contracted Services

50

270000

INFO COMM TECHNOLOGY

Dartford Borough Council

29UD

Information Technology

Idox Software Limited

10/10/2019

311768

1425.00 Minor Contracted Services

50

270000

INFO COMM TECHNOLOGY

Dartford Borough Council

29UD

Information Technology

Idox Software Limited

10/10/2019

312156

475.00 Minor Contracted Services

50

270000

INFO COMM TECHNOLOGY

Dartford Borough Council

29UD

Information Technology

Idox Software Limited

14/10/2019

312175

4000.00 Exp Funded By Specific Income

6A

270000

INFO COMM TECHNOLOGY

Dartford Borough Council

29UD

Homelessness Prevention

REDACTED PERSONAL DATA

21/10/2019

312581

2400.00 Misc/Prs

54

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Business Rates Dbc

Inform Cpi Ltd

17/10/2019

311770

21300.00 Minor Contracted Services

50

270000

INFO COMM TECHNOLOGY

Dartford Borough Council

29UD

P01 Control Cost Centre

Inland Revenue

24/10/2019

312706

6920.00 Non Standard Income

80

200000

FINANCIAL SERVICES

Dartford Borough Council

29UD

Payroll Control Account

Inland Revenue

24/10/2019

312706

210496.11 Non Standard Expenditure

70

200000

FINANCIAL SERVICES

Dartford Borough Council

29UD

Statutory Sick and Maternity Pay

Inland Revenue

24/10/2019

312706

-1915.00 Non Standard Income

80

200000

FINANCIAL SERVICES

Dartford Borough Council

29UD

Information Technology

Insight Direct (Uk) Ltd

10/10/2019

312115

10898.40 Provisions

21

270000

INFO COMM TECHNOLOGY

Dartford Borough Council

29UD

It-Capital Equipment

Insight Direct (Uk) Ltd

10/10/2019

311917

5377.50 Non Standard Expenditure

70

270000

INFO COMM TECHNOLOGY

Dartford Borough Council

29UD

Car Parks Off Street

International Parking Systems (Uk) Ltd

17/10/2019

312179

445.62 Minor Contracted Services

50

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Car Parks On Street

International Parking Systems (Uk) Ltd

17/10/2019

312179

237.11 Minor Contracted Services

50

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Legal Services

Invicta Investigation

03/10/2019

311615

792.02 Fees

29

280000

LEGAL SERVICES

Dartford Borough Council

29UD

Legal Services

Invicta Law Ltd

03/10/2019

311674

1418.80 Fees

29

280000

LEGAL SERVICES

Dartford Borough Council

29UD

Wifi Phase 1

Iqunity Limited

31/10/2019

312670

1861.90 Non Standard Expenditure

70

270000

INFO COMM TECHNOLOGY

Dartford Borough Council

29UD

Civic Centre

Jeakins Removals

03/10/2019

311672

629.98 Miscellaneous Expenses

27

180000

ENVIRONMENTAL SERVICES

Dartford Borough Council

29UD

Civic Centre

Jeakins Removals

03/10/2019

311723

532.00 Miscellaneous Expenses

27

180000

ENVIRONMENTAL SERVICES

Dartford Borough Council

29UD

Civic Centre

Jeakins Removals

31/10/2019

312821

634.26 Miscellaneous Expenses

27

180000

ENVIRONMENTAL SERVICES

Dartford Borough Council

29UD

Environmental Cleansing

J and M Envirnonmental

07/10/2019

311886

515.00 Other Services Rendered

52

180000

ENVIRONMENTAL SERVICES

Dartford Borough Council

29UD

Environmental Cleansing

J and M Envirnonmental

07/10/2019

311889

930.00 Other Services Rendered

52

180000

ENVIRONMENTAL SERVICES

Dartford Borough Council

29UD

Housing Revenue Account

Kcc Re Kent Pension Fund

21/10/2019

312580

25658.33 Salaries

01

200000

FINANCIAL SERVICES

Dartford Borough Council

29UD

Payroll Control Account

Kcc Re Kent Pension Fund

21/10/2019

312580

136057.74 Non Standard Expenditure

70

200000

FINANCIAL SERVICES

Dartford Borough Council

29UD

Superannuation

Kcc Re Kent Pension Fund

03/10/2019

311616

11982.13 Miscellaneous

60

200000

FINANCIAL SERVICES

Dartford Borough Council

29UD

Superannuation

Kcc Re Kent Pension Fund

21/10/2019

312580

103675.00 Miscellaneous

60

200000

FINANCIAL SERVICES

Dartford Borough Council

29UD

Central Telephones

Kent County Council

31/10/2019

312786

20000.00 Miscellaneous

60

  

Dartford Borough Council

29UD

Financial Services

Kent County Council

07/10/2019

311892

1500.00 Minor Contracted Services

50

  

Dartford Borough Council

29UD

Museum

Kent County Council

24/10/2019

311796

35.00 Clean and Domestic Supplies

17

  

Dartford Borough Council

29UD

Museum

Kent County Council

24/10/2019

311796

1082.32 Energy

14

  

Dartford Borough Council

29UD

Museum

Kent County Council

24/10/2019

311796

281.10 Fixtures and Fittings

15

  

Dartford Borough Council

29UD

Museum

Kent County Council

24/10/2019

311796

4315.89 Rents, Rates and Water

16

  

Dartford Borough Council

29UD

Strategic Direct Internal Serv

Kent County Council

07/10/2019

311008

500.00 Grants and Subscriptions

25

  

Dartford Borough Council

29UD

Strategic Director

Kent County Council

07/10/2019

311008

1000.00 Grants and Subscriptions

25

  

Dartford Borough Council

29UD

Customer Contact Centre

Kpr Midlink Ltd

07/10/2019

311772

1624.69 Equipment

20

270000

INFO COMM TECHNOLOGY

Dartford Borough Council

29UD

Legal Services

REDACTED PERSONAL DATA

07/10/2019

311698

1150.00 Fees

29

280000

LEGAL SERVICES

Dartford Borough Council

29UD

Private Litter Enforcement

La Support Limited

10/10/2019

311766

4620.00 Minor Contracted Services

50

190000

FACILITIES and MNGT SERV

Dartford Borough Council

29UD

Events

Lav-Hire Ltd

17/10/2019

312398

900.00 Non Standard Expenditure

70

290000

ARTS and LEISURE SERVICES

Dartford Borough Council

29UD

Development Control

London South Bank University

21/10/2019

311613

6750.00 Indirect Employee Costs

08

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Homelessness Prevention

REDACTED PERSONAL DATA

24/10/2019

312701

850.00 Misc/Prs

54

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Hra-Management

Lyreco Uk Ltd

07/10/2019

311795

808.52 Equipment

20

190000

FACILITIES and MNGT SERV

Dartford Borough Council

29UD

Human Resources

Maidstone Borough Council

31/10/2019

311608                              70579.00 Other Services Rendered                                        52

Dartford Borough Council

29UD

Civic Centre

Martin Vitera Limited

10/10/2019

311932

1012.56 Clean and Domestic Supplies

17

130000

CLEANING and JANITORIAL

Dartford Borough Council

29UD

Temporary Housing Accommodatn

REDACTED PERSONAL DATA

28/10/2019

312829

993.50 Misc/Prs

54

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Development Control

Matchtech Group Uk Ltd

10/10/2019

311901

3503.20 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Development Control

Matchtech Group Uk Ltd

10/10/2019

311904

3020.06 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Development Control

Matchtech Group Uk Ltd

21/10/2019

312377

2420.34 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Development Control

Matchtech Group Uk Ltd

24/10/2019

312564

2181.38 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Industrial Promotion

Medway Council

31/10/2019

312376                              28000.00  Exp Funded By Specific Income 6A

Dartford Borough Council

29UD

Valuation Services

Michael Rogers Llp

07/10/2019

311776

2600.00 Fees

29

280000

LEGAL SERVICES

Dartford Borough Council

29UD

Valuation Services

Michael Rogers Llp

07/10/2019

311777

1500.00 Fees

29

280000

LEGAL SERVICES

Dartford Borough Council

29UD

Homelessness Prevention

Mike Vincents And Son

28/10/2019

312837

1291.30 Misc/Prs

54

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Legal Services

REDACTED PERSONAL DATA

03/10/2019

311673

2500.00 Fees

29

280000

LEGAL SERVICES

Dartford Borough Council

29UD

Temporary Housing Accommodatn

REDACTED PERSONAL DATA

28/10/2019

312830

911.63 Misc/Prs

54

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Corporate Properties

Mj Fire Safety Ltd

03/10/2019

311697

423.50 Miscellaneous

60

220000

HEALTH and SAFETY

Dartford Borough Council

29UD

Industrial Promotion

Mobile Bar Hire Ltd

14/10/2019

311664

2287.40 Miscellaneous Expenses

27

321000

SOCIAL C/CARE SUP/SERV ADULT

Dartford Borough Council

29UD

Pest Control

Monitor Pest Control Ltd

17/10/2019

312305

2981.00 Services Contracted Out

51

180000

ENVIRONMENTAL SERVICES

Dartford Borough Council

29UD

Legal Services

REDACTED PERSONAL DATA

07/10/2019

311715

750.00 Fees

29

280000

LEGAL SERVICES

Dartford Borough Council

29UD

Housing Revenue Account

REDACTED PERSONAL DATA

14/10/2019

312290

2000.20 Rents

96

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Private Litter Enforcement

REDACTED PERSONAL DATA

07/10/2019

311474

450.00 Minor Contracted Services

50

280000

LEGAL SERVICES

Dartford Borough Council

29UD

Housing Revenue Account

REDACTED PERSONAL DATA

14/10/2019

312291

831.86 Rents

96

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Events

REDACTED PERSONAL DATA

03/10/2019

311676

1197.50 Non Standard Expenditure

70

290000

ARTS and LEISURE SERVICES

Dartford Borough Council

29UD

Housing Revenue Account

REDACTED PERSONAL DATA

03/10/2019

308809

859.12 Rents

96

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Housing Revenue Account

REDACTED PERSONAL DATA

03/10/2019

311785

-859.12 Rents

96

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Homelessness Prevention

REDACTED PERSONAL DATA

31/10/2019

312980

1202.00 Misc/Prs

54

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Housing Revenue Account

REDACTED PERSONAL DATA

21/10/2019

312584

762.22 Rents

96

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Legal Services

REDACTED PERSONAL DATA

31/10/2019

312806

750.00 Fees

29

280000

LEGAL SERVICES

Dartford Borough Council

29UD

Mmi Provision

Municipal Mutual Insurance Ltd

10/10/2019

311218

9439.75 Non Standard Expenditure

70

200000

FINANCIAL SERVICES

Dartford Borough Council

29UD

Dartford Cemeteries

Night And Day Uk Security Services

07/10/2019

311803

1237.48 Services Contracted Out

51

190000

FACILITIES and MNGT SERV

Dartford Borough Council

29UD

Sheltered

Nova Lift Company

28/10/2019

312783

752.52 Miscellaneous

60

100000

BLD CONSTRUCTION MATERIALS

Dartford Borough Council

29UD

Acacia Hall

Npower Ltd

21/10/2019

312542

825.69 Energy

14

370000

UTILITIES

Dartford Borough Council

29UD

Central Park

Npower Ltd

21/10/2019

312024

-585.06 Energy

14

370000

UTILITIES

Dartford Borough Council

29UD

Central Park

Npower Ltd

21/10/2019

312035

585.06 Energy

14

370000

UTILITIES

Dartford Borough Council

29UD

Central Park

Npower Ltd

21/10/2019

312556

1075.18 Energy

14

370000

UTILITIES

Dartford Borough Council

29UD

Civic Centre

Npower Ltd

21/10/2019

312543

3979.10 Energy

14

370000

UTILITIES

Dartford Borough Council

29UD

Civic Centre

Npower Ltd

21/10/2019

312544

4251.24 Energy

14

370000

UTILITIES

Dartford Borough Council

29UD

Civic Centre

Npower Ltd

21/10/2019

312545

4005.62 Energy

14

370000

UTILITIES

Dartford Borough Council

29UD

Civic Centre

Npower Ltd

21/10/2019

312557

-4383.90 Energy

14

370000

UTILITIES

Dartford Borough Council

29UD

Civic Centre

Npower Ltd

21/10/2019

312558

-4422.35 Energy

14

370000

UTILITIES

Dartford Borough Council

29UD

Secretariat

Office Angels

10/10/2019

311741

984.94 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Secretariat

Office Angels

14/10/2019

311701

598.95 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Secretariat

Office Angels

14/10/2019

311797

984.94 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Secretariat

Office Angels

14/10/2019

312132

984.94 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Secretariat

Office Angels

21/10/2019

312313

984.94 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Secretariat

Office Angels

24/10/2019

312572

984.94 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Secretariat

Office Angels

31/10/2019

312902

984.94 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Homelessness Prevention

REDACTED PERSONAL DATA

10/10/2019

312174

2046.15 Misc/Prs

54

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

It-Capital Equipment

Opus Business Systems Limited

03/10/2019

311706

17047.50 Non Standard Expenditure

70

270000

INFO COMM TECHNOLOGY

Dartford Borough Council

29UD

New Build Housing

Osg Architecture Ltd

10/10/2019

312102

695.00 Non Standard Expenditure

70

190000

FACILITIES and MNGT SERV

Dartford Borough Council

29UD

Nucleus Innovation Centre

Oxford Innovation Ltd

07/10/2019

311943

8343.62 Services Contracted Out

51

190000

FACILITIES and MNGT SERV

Dartford Borough Council

29UD

Nucleus Innovation Centre

Oxford Innovation Ltd

10/10/2019

310672

5000.00 Services Contracted Out

51

190000

FACILITIES and MNGT SERV

Dartford Borough Council

29UD

Nucleus Innovation Centre

Oxford Innovation Ltd

10/10/2019

311921

23634.47 Services Contracted Out

51

190000

FACILITIES and MNGT SERV

Dartford Borough Council

29UD

Nucleus Innovation Centre

Oxford Innovation Ltd

24/10/2019

312705

12092.04 Services Contracted Out

51

190000

FACILITIES and MNGT SERV

Dartford Borough Council

29UD

Public Conveniences

Pacific Support Services

03/10/2019

310937

1785.12 Clean and Domestic Supplies

17

130000

CLEANING and JANITORIAL

Dartford Borough Council

29UD

Public Conveniences

Pacific Support Services

31/10/2019

312623

1785.12 Clean and Domestic Supplies

17

130000

CLEANING and JANITORIAL

Dartford Borough Council

29UD

Asbestos Management

Pa Group (Uk) Ltd

10/10/2019

312140

1734.80 Non Standard Expenditure

70

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Asbestos Management

Pa Group (Uk) Ltd

31/10/2019

312881

5297.00 Non Standard Expenditure

70

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Temporary Housing Accommodatn

Paramount Independent Property Services

17/10/2019

311899

54027.00 Misc/Prs

54

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Temporary Housing Accommodatn

REDACTED PERSONAL DATA

28/10/2019

312833

593.55 Misc/Prs

54

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Homelessness Prevention

REDACTED PERSONAL DATA

10/10/2019

312176

875.00 Misc/Prs

54

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Homelessness Prevention

REDACTED PERSONAL DATA

31/10/2019

313070

1750.00 Misc/Prs

54

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Disabled Facilities Grant

Peabody South East Ltd

03/10/2019

311677

508.60 Non Standard Expenditure

70

150000

CONSULTANCY

Dartford Borough Council

29UD

Alarms

Pinnacle Connect Ltd

24/10/2019

312680

1875.00 Minor Contracted Services

50

190000

FACILITIES and MNGT SERV

Dartford Borough Council

29UD

Stone Lodge Development

Pinsent Masons Llp

10/10/2019

311941

2031.15 Minor Contracted Services

50

280000

LEGAL SERVICES

Dartford Borough Council

29UD

Stone Lodge Development

Pinsent Masons Llp

10/10/2019

311944

2998.00 Minor Contracted Services

50

280000

LEGAL SERVICES

Dartford Borough Council

29UD

The Bridge Rechargeables

Pinsent Masons Llp

10/10/2019

311938

2493.50 Non Standard Expenditure

70

280000

LEGAL SERVICES

Dartford Borough Council

29UD

The Bridge Rechargeables

Pinsent Masons Llp

10/10/2019

311939

5517.00 Non Standard Expenditure

70

280000

LEGAL SERVICES

Dartford Borough Council

29UD

Homelessness Prevention

Places For People

31/10/2019

312983

787.80 Misc/Prs

54

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

New Build Housing

Portalplanquest Ltd

21/10/2019

312624

1406.83 Non Standard Expenditure

70

270000

INFO COMM TECHNOLOGY

Dartford Borough Council

29UD

New Build Housing

Portalplanquest Ltd

21/10/2019

312625

2792.83 Non Standard Expenditure

70

270000

INFO COMM TECHNOLOGY

Dartford Borough Council

29UD

New Build Housing

Portalplanquest Ltd

24/10/2019

312702

7412.83 Non Standard Expenditure

70

270000

INFO COMM TECHNOLOGY

Dartford Borough Council

29UD

New Build Housing

Portalplanquest Ltd

24/10/2019

312703

3254.83 Non Standard Expenditure

70

270000

INFO COMM TECHNOLOGY

Dartford Borough Council

29UD

Town Centre Management

Ppl Prs Ltd

21/10/2019

311916

994.57 Miscellaneous Expenses

27

270000

INFO COMM TECHNOLOGY

Dartford Borough Council

29UD

Hra Services To The Elderly

Premier Work Support

03/10/2019

311679

606.80 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Hra Services To The Elderly

Premier Work Support

03/10/2019

311724

606.80 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Hra Services To The Elderly

Premier Work Support

10/10/2019

311894

606.80 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Hra Services To The Elderly

Premier Work Support

31/10/2019

312885

598.60 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Hra-Temple Hill Community Cent

Premier Work Support

03/10/2019

311679

83.40 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Hra-Lettings

Prentis Solutions Ltd

21/10/2019

312181

2347.15 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Hra-Lettings

Prentis Solutions Ltd

21/10/2019

312378

1188.53 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Hra-Management

Prentis Solutions Ltd

14/10/2019

311224

1151.15 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Electoral Registration

Print For Business Ltd

14/10/2019

312118

621.88 General Office Expenses

24

190000

FACILITIES and MNGT SERV

Dartford Borough Council

29UD

Electoral Registration

Print For Business Ltd

14/10/2019

312119

980.85 Communications and Computers

23

190000

FACILITIES and MNGT SERV

Dartford Borough Council

29UD

Env Commercial-Shared Services

Priority Environmental Services Limited

14/10/2019

312309

1435.00 Services Contracted Out

51

180000

ENVIRONMENTAL SERVICES

Dartford Borough Council

29UD

Tc Highways Imps

Project Centre Ltd

07/10/2019

311931

4609.00 Non Standard Expenditure

70

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Tc Highways Imps

Project Centre Ltd

10/10/2019

311094

747.50 Non Standard Expenditure

70

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Tc Highways Imps

Project Centre Ltd

10/10/2019

311473

13455.81 Non Standard Expenditure

70

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Tc Highways Imps

Project Centre Ltd

17/10/2019

311705

1537.40 Non Standard Expenditure

70

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Tc Highways Imps

Project Centre Ltd

24/10/2019

312575

2561.00 Non Standard Expenditure

70

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

S106 Littlebrook Manorway

Prologis Uk Ltd

14/10/2019

312146

148347.57 Non Standard Expenditure

70

150000

CONSULTANCY

Dartford Borough Council

29UD

The Bridge-Receipts

Prologis Uk Ltd

14/10/2019

312320

529525.56 Non Standard Expenditure

70

150000

CONSULTANCY

Dartford Borough Council

29UD

Env Protection-Shared Services

Protech Environmental Ltd

17/10/2019

312414

532.50 Minor Contracted Services

50

180000

ENVIRONMENTAL SERVICES

Dartford Borough Council

29UD

Corporate Properties

Pullout Testing Uk Ltd

03/10/2019

311746

2814.18 Miscellaneous

60

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Repairs

Rand Associates Consultancy Serv Ltd

14/10/2019

312212

2000.00 Miscellaneous

60

150000

CONSULTANCY

Dartford Borough Council

29UD

Dartford Cemeteries

React Recruitment Ltd

10/10/2019

312093

435.29 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Dartford Cemeteries

React Recruitment Ltd

10/10/2019

312097

544.11 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Dartford Cemeteries

React Recruitment Ltd

28/10/2019

312401

544.11 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Dartford Cemeteries

React Recruitment Ltd

31/10/2019

312822

544.11 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Homelessness Prevention

REDACTED PERSONAL DATA

21/10/2019

312537

1442.00 Misc/Prs

54

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Corporate Printers

Ricoh Uk Limited

24/10/2019

312408

972.12 Equipment

20

270000

INFO COMM TECHNOLOGY

Dartford Borough Council

29UD

New Build Housing

Ridge And Partners Llp

21/10/2019

312520

2013.31 Non Standard Expenditure

70

150000

CONSULTANCY

Dartford Borough Council

29UD

New Build Housing

Ridge And Partners Llp

21/10/2019

312574

5960.00 Non Standard Expenditure

70

150000

CONSULTANCY

Dartford Borough Council

29UD

Electoral Registration

Royal Mail Group Ltd

03/10/2019

311217

4269.88 Communications and Computers

23

300000

MAIL SERVICES

Dartford Borough Council

29UD

Electoral Registration

Royal Mail Group Ltd

31/10/2019

312380

510.78 Communications and Computers

23

300000

MAIL SERVICES

Dartford Borough Council

29UD

Homelessness Prevention

Safe Homes Se

17/10/2019

311682

25.05 Miscellaneous Expenses

27

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Temporary Housing Accommodatn

Safe Homes Se

10/10/2019

312019

4352.00 Misc/Prs

54

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Temporary Housing Accommodatn

Safe Homes Se

17/10/2019

311678

3634.00 Misc/Prs

54

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Temporary Housing Accommodatn

Safe Homes Se

17/10/2019

311682

4152.00 Misc/Prs

54

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Temporary Housing Accommodatn

Safe Homes Se

21/10/2019

312465

4282.00 Misc/Prs

54

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Temporary Housing Accommodatn

Safe Homes Se

24/10/2019

312671

4232.00 Misc/Prs

54

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Recycling

Sevenoaks District Council

07/10/2019

311601

3310.00 Services Contracted Out

51

180000

ENVIRONMENTAL SERVICES

Dartford Borough Council

29UD

Sevenoaks Printing Recharges

Sevenoaks District Council

03/10/2019

311233

1749.84 Non Standard Expenditure

70

  

Dartford Borough Council

29UD

Sevenoaks Printing Recharges

Sevenoaks District Council

03/10/2019

311234

969.33 Non Standard Expenditure

70

  

Dartford Borough Council

29UD

Sevenoaks Printing Recharges

Sevenoaks District Council

03/10/2019

311235

2286.50 Non Standard Expenditure

70

  

Dartford Borough Council

29UD

Sevenoaks Printing Recharges

Sevenoaks District Council

03/10/2019

311315

2323.48 Non Standard Expenditure

70

  

Dartford Borough Council

29UD

Sevenoaks Printing Recharges

Sevenoaks District Council

03/10/2019

311319

1396.55 Non Standard Expenditure

70

  

Dartford Borough Council

29UD

Sevenoaks Printing Recharges

Sevenoaks District Council

03/10/2019

311320

1901.79 Non Standard Expenditure

70

  

Dartford Borough Council

29UD

Shared Services-Pmt On Account

Sevenoaks District Council

21/10/2019

312536

100000.00 Other Services Rendered

52

Dartford Borough Council

29UD

Housing Revenue Account

REDACTED PERSONAL DATA

14/10/2019

312289

602.68 Rents

96

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Legal Services

Sharpe Pritchard

17/10/2019

312108

3641.67 Fees

29

280000

LEGAL SERVICES

Dartford Borough Council

29UD

Legal Services

Sharpe Pritchard

21/10/2019

312531

1992.00 Fees

29

280000

LEGAL SERVICES

Dartford Borough Council

29UD

Legal Services

Sharpe Pritchard

21/10/2019

312532

1152.00 Fees

29

280000

LEGAL SERVICES

Dartford Borough Council

29UD

Legal Services

Sharpe Pritchard

31/10/2019

312927

500.00 Fees

29

280000

LEGAL SERVICES

Dartford Borough Council

29UD

Legal Services

Sharpe Pritchard

31/10/2019

312928

2000.00 Fees

29

280000

LEGAL SERVICES

Dartford Borough Council

29UD

Misc Technical Services

Signways Supplies (Datchet) Ltd

10/10/2019

311936

1235.00 Miscellaneous Expenses

27

350000

STREET/TRAFFIC MNGT

Dartford Borough Council

29UD

Dpls Scheme

Simply Rented Ltd

24/10/2019

311680

1830.00 Non Standard Expenditure

70

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Financial Services

Skyguard Ltd

24/10/2019

312588

1036.80 Communications and Computers

23

180000

ENVIRONMENTAL SERVICES

Dartford Borough Council

29UD

Development Control

Sodexo Motivation Solutions Uk Ltd (C/Care)

10/10/2019

312173

1.68 Indirect Employee Costs

08

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Development Control

Sodexo Motivation Solutions Uk Ltd (C/Care)

10/10/2019

312173

168.15 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Hra-Lettings

Sodexo Motivation Solutions Uk Ltd (C/Care)

10/10/2019

312173

1.50 Indirect Employee Costs

08

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Hra-Lettings

Sodexo Motivation Solutions Uk Ltd (C/Care)

10/10/2019

312173

150.00 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Hra Repairs

Sodexo Motivation Solutions Uk Ltd (C/Care)

10/10/2019

312173

2.43 Indirect Employee Costs

08

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Hra Repairs

Sodexo Motivation Solutions Uk Ltd (C/Care)

10/10/2019

312173

243.00 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Human Resources

Sodexo Motivation Solutions Uk Ltd (C/Care)

10/10/2019

312173

0.50 Indirect Employee Costs

08

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Human Resources

Sodexo Motivation Solutions Uk Ltd (C/Care)

10/10/2019

312173

50.00 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Development Control

Sonovate Ltd Re Park Avenue Recruitment

07/10/2019

311702

2783.00 Miscellaneous Expenses

27

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Development Control

Sonovate Ltd Re Park Avenue Recruitment

24/10/2019

312573

5129.00 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Temporary Housing Accommodatn

Spire Housing Ltd

10/10/2019

312143

3950.00 Misc/Prs

54

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Community Infrastructure Levy

Sutton-At-Hone and Hawley PC

24/10/2019

312696

12052.29 Miscellaneous

60

270000

INFO COMM TECHNOLOGY

Dartford Borough Council

29UD

Community Infrastructure Levy

Swanscombe and Greenhithe Town Council

24/10/2019

312698

61771.82 Miscellaneous

60

  

Dartford Borough Council

29UD

Dec Homes-Repair Doors

Swift Home Improvements Ltd

07/10/2019

311780

830.70 Non Standard Expenditure

70

100000

BLD CONSTRUCTION MATERIALS

Dartford Borough Council

29UD

Dec Homes-Repair Doors

Swift Home Improvements Ltd

07/10/2019

311781

882.05 Non Standard Expenditure

70

100000

BLD CONSTRUCTION MATERIALS

Dartford Borough Council

29UD

Dec Homes-Repair Doors

Swift Home Improvements Ltd

07/10/2019

311812

882.05 Non Standard Expenditure

70

100000

BLD CONSTRUCTION MATERIALS

Dartford Borough Council

29UD

Dec Homes-Repair Doors

Swift Home Improvements Ltd

14/10/2019

312184

882.05 Non Standard Expenditure

70

100000

BLD CONSTRUCTION MATERIALS

Dartford Borough Council

29UD

Dec Homes-Repair Doors

Swift Home Improvements Ltd

21/10/2019

312470

830.70 Non Standard Expenditure

70

100000

BLD CONSTRUCTION MATERIALS

Dartford Borough Council

29UD

Dec Homes-Repair Doors

Swift Home Improvements Ltd

31/10/2019

312884

882.05 Non Standard Expenditure

70

100000

BLD CONSTRUCTION MATERIALS

Dartford Borough Council

29UD

Homelessness Prevention

REDACTED PERSONAL DATA

03/10/2019

311786

750.00 Misc/Prs

54

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Claywood Lane

The Breyer Group Plc

03/10/2019

310756

48.64 Fixtures and Fittings

15

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Communal Areas

The Breyer Group Plc

10/10/2019

312058

978.35 Miscellaneous

60

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Communal Areas

The Breyer Group Plc

10/10/2019

312058

126998.72 Non Standard Expenditure

70

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Communal Areas

The Breyer Group Plc

21/10/2019

312300

75851.11 Non Standard Expenditure

70

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Communal Areas

The Breyer Group Plc

21/10/2019

312526

9279.08 Miscellaneous

60

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Communal Areas

The Breyer Group Plc

21/10/2019

312526

22426.43 Non Standard Expenditure

70

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Communal Areas

The Breyer Group Plc

24/10/2019

312677

1340.63 Non Standard Expenditure

70

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Communal Areas

The Breyer Group Plc

31/10/2019

312934

3908.40 Miscellaneous

60

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Dec Homes-Kitchen and Bathroom

The Breyer Group Plc

07/10/2019

311753

31630.73 Non Standard Expenditure

70

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Dec Homes-Kitchen and Bathroom

The Breyer Group Plc

10/10/2019

312058

18274.06 Non Standard Expenditure

70

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Dec Homes-Kitchen and Bathroom

The Breyer Group Plc

17/10/2019

312299

7111.23 Non Standard Expenditure

70

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Dec Homes-Kitchen and Bathroom

The Breyer Group Plc

24/10/2019

312522

12107.66 Non Standard Expenditure

70

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Dec Homes-Kitchen and Bathroom

The Breyer Group Plc

24/10/2019

312684

27504.41 Non Standard Expenditure

70

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Dec Homes-Kitchen and Bathroom

The Breyer Group Plc

31/10/2019

312934

5217.89 Non Standard Expenditure

70

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Disabled Adaptions

The Breyer Group Plc

07/10/2019

311753

3996.14 Miscellaneous

60

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Disabled Adaptions

The Breyer Group Plc

10/10/2019

312058

685.34 Miscellaneous

60

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Disabled Adaptions

The Breyer Group Plc

17/10/2019

312299

3851.27 Miscellaneous

60

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Disabled Adaptions

The Breyer Group Plc

17/10/2019

312299

4170.86 Non Standard Expenditure

70

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Disabled Adaptions

The Breyer Group Plc

21/10/2019

312569

591.81 Miscellaneous

60

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Disabled Adaptions

The Breyer Group Plc

24/10/2019

312522

291.80 Miscellaneous

60

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Disabled Adaptions

The Breyer Group Plc

24/10/2019

312684

2222.33 Miscellaneous

60

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Disabled Adaptions

The Breyer Group Plc

24/10/2019

312684

9430.07 Non Standard Expenditure

70

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Dpls Scheme

The Breyer Group Plc

03/10/2019

310756

380.76 Non Standard Expenditure

70

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Dpls Scheme

The Breyer Group Plc

17/10/2019

312023

108.17 Non Standard Expenditure

70

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Dpls Scheme

The Breyer Group Plc

21/10/2019

312523

226.45 Non Standard Expenditure

70

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Dpls Scheme

The Breyer Group Plc

21/10/2019

312570

96.08 Non Standard Expenditure

70

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Dpls Scheme

The Breyer Group Plc

24/10/2019

312297

474.41 Non Standard Expenditure

70

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Dpls Scheme

The Breyer Group Plc

24/10/2019

312525

310.56 Non Standard Expenditure

70

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Fascia-Soffet Replacements

The Breyer Group Plc

21/10/2019

312526

2681.49 Non Standard Expenditure

70

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Homelessness Prevention

The Breyer Group Plc

03/10/2019

310756

71.58 Misc/Prs

54

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Hra-Open Spaces

The Breyer Group Plc

03/10/2019

310756

235.54 Maintenance Of Grounds

13

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Hra-Open Spaces

The Breyer Group Plc

24/10/2019

312297

235.54 Maintenance Of Grounds

13

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Hra Services To The Elderly

The Breyer Group Plc

17/10/2019

312023

979.59 Equipment

20

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Internal Decorations

The Breyer Group Plc

10/10/2019

312058

217.69 Miscellaneous

60

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Internal Decorations

The Breyer Group Plc

17/10/2019

312299

217.69 Miscellaneous

60

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Major Structural Repairs

The Breyer Group Plc

21/10/2019

312526

25588.05 Non Standard Expenditure

70

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Major Structural Repairs

The Breyer Group Plc

21/10/2019

312569

1265.42 Non Standard Expenditure

70

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Modernisations

The Breyer Group Plc

10/10/2019

312022

2786.63 Miscellaneous

60

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Modernisations

The Breyer Group Plc

24/10/2019

312522

135.14 Miscellaneous

60

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Repairs

The Breyer Group Plc

03/10/2019

310756

28522.56 Repairs

E0

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Repairs

The Breyer Group Plc

17/10/2019

312023

21337.19 Repairs

E0

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Repairs

The Breyer Group Plc

21/10/2019

312523

19994.46 Repairs

E0

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Repairs

The Breyer Group Plc

21/10/2019

312570

26312.47 Repairs

E0

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Repairs

The Breyer Group Plc

24/10/2019

312297

57392.12 Repairs

E0

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Repairs

The Breyer Group Plc

24/10/2019

312525

24273.08 Repairs

E0

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Repairs

The Breyer Group Plc

24/10/2019

312677

16475.24 Repairs

E0

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Rewiring

The Breyer Group Plc

10/10/2019

312022

32811.38 Non Standard Expenditure

70

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Rewiring

The Breyer Group Plc

17/10/2019

312299

61428.34 Non Standard Expenditure

70

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Rewiring

The Breyer Group Plc

24/10/2019

312522

81822.99 Non Standard Expenditure

70

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Rewiring

The Breyer Group Plc

31/10/2019

312934

3431.68 Non Standard Expenditure

70

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Roof Renewal

The Breyer Group Plc

21/10/2019

312300

6221.31 Non Standard Expenditure

70

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Voids

The Breyer Group Plc

03/10/2019

310756

745.05 Voids

E2

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Voids

The Breyer Group Plc

14/10/2019

312103

745.05 Voids

E2

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Voids

The Breyer Group Plc

14/10/2019

312201

-745.05 Voids

E2

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Voids

The Breyer Group Plc

17/10/2019

312304

-745.05 Voids

E2

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Voids

The Breyer Group Plc

21/10/2019

312523

82274.45 Voids

E2

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Voids

The Breyer Group Plc

24/10/2019

312677

5262.79 Voids

E2

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Voids

The Breyer Group Plc

31/10/2019

312935

4192.54 Voids

E2

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Works-Default

The Breyer Group Plc

03/10/2019

310756

378.91 Non Standard Expenditure

70

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Communications

The Copyright Licensing Agency Limited

10/10/2019

309472

1513.89 Communications and Computers

23

270000

INFO COMM TECHNOLOGY

Dartford Borough Council

29UD

Homelessness Prevention

The Property Place

31/10/2019

313069

1585.00 Misc/Prs

54

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Stone Lodge Development

Thomson Snell and Passmore

24/10/2019

312466

536.50 Fees

29

280000

LEGAL SERVICES

Dartford Borough Council

29UD

Hra Services To The Elderly

Total Gas and Power Ltd

21/10/2019

312430

487.86 Energy

14

370000

UTILITIES

Dartford Borough Council

29UD

Hra Services To The Elderly

Total Gas and Power Ltd

21/10/2019

312434

489.83 Energy

14

370000

UTILITIES

Dartford Borough Council

29UD

Hra Services To The Elderly

Total Gas and Power Ltd

21/10/2019

312435

458.68 Energy

14

370000

UTILITIES

Dartford Borough Council

29UD

Hra Services To The Elderly

Total Gas and Power Ltd

21/10/2019

312437

863.80 Energy

14

370000

UTILITIES

Dartford Borough Council

29UD

Hra-Est.Management

Tpas Limited

31/10/2019

312691

597.00 Miscellaneous

60

250000

HOUSING MANAGEMENT

Dartford Borough Council

29UD

Central Heating Renewals

Tsg Building Services Plc

07/10/2019

311748

50355.95 Non Standard Expenditure

70

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Corporate Properties

Tsg Building Services Plc

21/10/2019

312560

640.80 Miscellaneous

60

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Dpls Scheme

Tsg Building Services Plc

07/10/2019

311806

1039.16 Non Standard Expenditure

70

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Gas Servicing

Tsg Building Services Plc

07/10/2019

311806

429.66 Miscellaneous

60

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Gas Servicing

Tsg Building Services Plc

07/10/2019

311810

19134.72 Miscellaneous

60

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Gas Servicing

Tsg Building Services Plc

07/10/2019

311811

24941.32 Miscellaneous

60

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Repairs

Tsg Building Services Plc

07/10/2019

311808

43.10 Repairs

E0

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Repairs

Tsg Building Services Plc

07/10/2019

311809

55.68 Repairs

E0

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Voids

Tsg Building Services Plc

07/10/2019

311808

517.20 Voids

E2

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Voids

Tsg Building Services Plc

07/10/2019

311809

498.00 Voids

E2

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Voids

Tsg Building Services Plc

14/10/2019

312139

557.21 Voids

E2

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Alarms

Tunstall Healthcare (Uk) Ltd

07/10/2019

311799

3250.00 Equipment

20

321000

SOCIAL C/CARE SUP/SERV ADULT

Dartford Borough Council

29UD

Dartford Markets

Urbaser Ltd

14/10/2019

312198

1590.96 Services Contracted Out

51

180000

ENVIRONMENTAL SERVICES

Dartford Borough Council

29UD

Environmental Cleansing

Urbaser Ltd

03/10/2019

311696

3567.21 Maintenance Of Grounds

13

180000

ENVIRONMENTAL SERVICES

Dartford Borough Council

29UD

Environmental Cleansing

Urbaser Ltd

03/10/2019

311696

82964.55 Services Contracted Out

51

180000

ENVIRONMENTAL SERVICES

Dartford Borough Council

29UD

Environmental Cleansing

Urbaser Ltd

14/10/2019

312198

1200.00 Other Services Rendered

52

180000

ENVIRONMENTAL SERVICES

Dartford Borough Council

29UD

Garden Waste Promotions

Urbaser Ltd

03/10/2019

311696

15258.69 Services Contracted Out

51

180000

ENVIRONMENTAL SERVICES

Dartford Borough Council

29UD

Hra-Open Spaces

Urbaser Ltd

03/10/2019

311696

3459.11 Maintenance Of Grounds

13

180000

ENVIRONMENTAL SERVICES

Dartford Borough Council

29UD

Hra-Open Spaces

Urbaser Ltd

03/10/2019

311696

1666.67 Other Services Rendered

52

180000

ENVIRONMENTAL SERVICES

Dartford Borough Council

29UD

Medical Waste

Urbaser Ltd

03/10/2019

311696

2034.49 Services Contracted Out

51

180000

ENVIRONMENTAL SERVICES

Dartford Borough Council

29UD

Recycling

Urbaser Ltd

03/10/2019

311696

64849.44 Services Contracted Out

51

180000

ENVIRONMENTAL SERVICES

Dartford Borough Council

29UD

Refuse Coll-Domestic

Urbaser Ltd

03/10/2019

311696

114045.08 Services Contracted Out

51

180000

ENVIRONMENTAL SERVICES

Dartford Borough Council

29UD

Refuse Coll-Domestic

Urbaser Ltd

14/10/2019

312198

3286.36 Equipment

20

180000

ENVIRONMENTAL SERVICES

Dartford Borough Council

29UD

Refuse Coll-Domestic

Urbaser Ltd

14/10/2019

312198

43075.20 Other Services Rendered

52

180000

ENVIRONMENTAL SERVICES

Dartford Borough Council

29UD

Refuse Coll-Domestic

Urbaser Ltd

14/10/2019

312198

9321.67 Services Contracted Out

51

180000

ENVIRONMENTAL SERVICES

Dartford Borough Council

29UD

Development Control

Vivid Resourcing

07/10/2019

311109

1800.00 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Development Control

Vivid Resourcing

10/10/2019

311767

1800.00 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Planning Policy

Vivid Resourcing

03/10/2019

311317

2833.80 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Repairs

Washco Limited

07/10/2019

311898

1904.00 Repairs

E0

190000

FACILITIES and MNGT SERV

Dartford Borough Council

29UD

Tc Highways Imps

Waterman Aspen Ltd

03/10/2019

311671

2900.00 Non Standard Expenditure

70

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Tc Highways Imps

Waterman Aspen Ltd

14/10/2019

311816

2900.00 Non Standard Expenditure

70

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Tc Highways Imps

Waterman Aspen Ltd

14/10/2019

311883

26565.00 Non Standard Expenditure

70

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Tc Highways Imps

Waterman Aspen Ltd

17/10/2019

312196

2900.00 Non Standard Expenditure

70

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Tc Highways Imps

Waterman Aspen Ltd

17/10/2019

312197

1980.00 Non Standard Expenditure

70

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Tc Highways Imps

Waterman Aspen Ltd

24/10/2019

312576

3480.00 Non Standard Expenditure

70

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Tc Highways Imps

Waterman Aspen Ltd

31/10/2019

312828

3480.00 Non Standard Expenditure

70

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Tc Highways Imps

Waterman Aspen Ltd

31/10/2019

312876

3960.00 Non Standard Expenditure

70

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Legal Services

W D Milne Limited

07/10/2019

311765

3200.00 Salaries

01

260000

HUMAN RESOURCES

Dartford Borough Council

29UD

Tc Highways Imps

Wilde Consulting Engineers

24/10/2019

312450

21878.26 Non Standard Expenditure

70

390000

WORKS CONST REPAIR/MAINT

Dartford Borough Council

29UD

Council Tax and Recovery

Wilkin Chapman

24/10/2019

311475

1413.50 Fees

29

280000

LEGAL SERVICES

Dartford Borough Council

29UD

Council Tax and Recovery

Wilkin Chapman

31/10/2019

312790

1259.00 Fees

29

280000

LEGAL SERVICES

Dartford Borough Council

29UD

Community Infrastructure Levy

Wilmington Parish Council

24/10/2019

312697

7734.05 Miscellaneous

60

  

Dartford Borough Council

29UD

Cctv

Wireless Cctv Ltd

24/10/2019

312619

5550.00 Miscellaneous Contractors

55

190000

FACILITIES and MNGT SERV

Dartford Borough Council

29UD

Various Services

Various Staff

15/10/2019

Payroll

3577.20 Travel and Subsistence

   

Dartford Borough Council

29UD

Information Technology

ADOBE CREATIVE CLOUD

30/10/2019

Business Visa Card

2124.00 Mac Design Suite Software

   

Dartford Borough Council

29UD

Homelessness Prevention

EXPRESS REMOVALS

14/10/2019

Business Visa Card

1473.33 Removals for - DART/WHA14081978