Local Spending Data November 2019

Body Body Name Date Transaction Number Invoice Number Amount Supplier Name Supplier ID VAT Registration Number Expense Area Expense Type Expense Code Purchase Order http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 01/11/2019 0041031255/11 41031255 38.75 National Westminster Bank Plc 00894500 Ext Fees/Prof & Tech Training D10DCDE0213561 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 01/11/2019 0041031255/12 41031255 35.00 National Westminster Bank Plc 00894500 Ext Fees/Prof & Tech Training D10DCDE0213561 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 01/11/2019 0041031255/13 41031255 38.75 National Westminster Bank Plc 00894500 Ext Fees/Prof & Tech Training D10DCDE0513561 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 01/11/2019 0041031255/14 41031255 39.58 National Westminster Bank Plc 00894500 Ext Fees/Prof & Tech Training D10DCDG0013561 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 01/11/2019 0041031255/15 41031255 39.59 National Westminster Bank Plc 00894500 Ext Fees/Prof & Tech Training D10DCDG0013561 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 01/11/2019 0041031255/16 41031255 157.10 National Westminster Bank Plc 00894500 Ext Fees/Prof & Tech Training D10DCDJ0113561 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 01/11/2019 0041031255/17 41031255 11.82 National Westminster Bank Plc 00894500 Ext Fees/Prof & Tech Training D10DCDJ0113561 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 01/11/2019 0041031255/18 41031255 190.50 National Westminster Bank Plc 00894500 Ext Fees/Prof & Tech Training D10DCDJ0113561 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 01/11/2019 0041031255/19 41031255 12.39 National Westminster Bank Plc 00894500 Ext Fees/Prof & Tech Training D10DCDJ0113561 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 01/11/2019 0041031255/20 41031255 228.60 National Westminster Bank Plc 00894500 Ext Fees/Prof & Tech Training D10DCDJ0113561 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 01/11/2019 0041031255/21 41031255 7.95 National Westminster Bank Plc 00894500 Ext Fees/Prof & Tech Training D10DCDJ0113561 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 01/11/2019 0041031255/23 41031255 595.00 National Westminster Bank Plc 00894500 Ext Fees/Prof & Tech Training D10DCDN0113561 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 01/11/2019 0041031255/25 41031255 74.97 National Westminster Bank Plc 00894500 Purchases Ton Castle Council Chamber D21FC000040101 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 01/11/2019 0041031255/26 41031255 44.97 National Westminster Bank Plc 00894500 Purchases Ton Castle Council Chamber D21FC000040101 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 01/11/2019 0041031255/27 41031255 248.00 National Westminster Bank Plc 00894500 Maintenance - General Printing D22GA000040135 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 01/11/2019 0041031255/29 41031255 83.80 National Westminster Bank Plc 00894500 Public Transport Information Technology D27KD000033001 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 01/11/2019 0041031255/30 41031255 2.99 National Westminster Bank Plc 00894500 Purchases Information Technology D27KD000040101 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 01/11/2019 0041031255/31 41031255 2.50 National Westminster Bank Plc 00894500 Delivery Expenses Information Technology D27KD000044069 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 01/11/2019 0041031255/32 41031255 1.50 National Westminster Bank Plc 00894500 Purchases Local Revenue & NNDR Collect D41QA000040101 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 01/11/2019 0041031255/33 41031255 63.50 National Westminster Bank Plc 00894500 Legal Fees Local Revenue & NNDR Collect D41QA000044002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 01/11/2019 0041031255/34 41031255 35.00 National Westminster Bank Plc 00894500 Bank Charges Banking Arrangements D43QK000044222 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 01/11/2019 0041031255/35 41031255 35.00 National Westminster Bank Plc 00894500 Bank Charges Banking Arrangements D43QK000044222 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 01/11/2019 0041031255/36 41031255 35.00 National Westminster Bank Plc 00894500 Bank Charges Banking Arrangements D43QK000044222 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 01/11/2019 0041031255/37 41031255 35.00 National Westminster Bank Plc 00894500 Bank Charges Banking Arrangements D43QK000044222 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 01/11/2019 0041031255/38 41031255 35.00 National Westminster Bank Plc 00894500 Bank Charges Banking Arrangements D43QK000044222 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 01/11/2019 0041031255/39 41031255 35.00 National Westminster Bank Plc 00894500 Bank Charges Banking Arrangements D43QK000044222 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 01/11/2019 0041031255/4 41031255 45.51 National Westminster Bank Plc 00894500 Stationery Technical Sals&Overheads D01AE000043003 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 01/11/2019 0041031255/40 41031255 35.00 National Westminster Bank Plc 00894500 Bank Charges Banking Arrangements D43QK000044222 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 01/11/2019 0041031255/41 41031255 35.00 National Westminster Bank Plc 00894500 Bank Charges Banking Arrangements D43QK000044222 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 01/11/2019 0041031255/42 41031255 35.00 National Westminster Bank Plc 00894500 Bank Charges Banking Arrangements D43QK000044222 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 01/11/2019 0041031255/43 41031255 35.00 National Westminster Bank Plc 00894500 Bank Charges Banking Arrangements D43QK000044222 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 01/11/2019 0041031255/44 41031255 35.00 National Westminster Bank Plc 00894500 Bank Charges Banking Arrangements D43QK000044222 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 01/11/2019 0041031255/45 41031255 35.00 National Westminster Bank Plc 00894500 Bank Charges Banking Arrangements D43QK000044222 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 01/11/2019 0041031255/46 41031255 35.00 National Westminster Bank Plc 00894500 Bank Charges Banking Arrangements D43QK000044222 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 01/11/2019 0041031255/47 41031255 35.00 National Westminster Bank Plc 00894500 Bank Charges Banking Arrangements D43QK000044222 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 01/11/2019 0041031255/48 41031255 35.00 National Westminster Bank Plc 00894500 Bank Charges Banking Arrangements D43QK000044222 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 01/11/2019 0041031255/49 41031255 4.75 National Westminster Bank Plc 00894500 BRREP Window/door repairs Gibson Building West M15KBP20001919 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 01/11/2019 0041031255/50 41031255 5.95 National Westminster Bank Plc 00894500 BRREP Window/door repairs Gibson Building West M15KBP20001919 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 01/11/2019 0041031255/7 41031255 4.85 National Westminster Bank Plc 00894500 Purchases Finance Sals&Overheads D01AFDF0440101 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 01/11/2019 0041031255/8 41031255 6.25 National Westminster Bank Plc 00894500 Stationery Finance Sals&Overheads D01AFDF0443003 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 01/11/2019 0041031255/9 41031255 1.99 National Westminster Bank Plc 00894500 Legal Fees Legal Sals&Overheads D01AR000044002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 02/11/2019 0041031266/1 41031266 8.90 Atos Origin 00184500 Storage of Furniture Homelessness C01AA000044052 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 02/11/2019 0041031266/2 41031266 10.00 Atos Origin 00184500 Storage of Furniture Homelessness C01AA000044052 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0011040336/1 11040336 520.00 Marine And Industrial Pump Services 00062800 BRREP Plant renewals Tonbridge Swimming Pool M15HBP20001909 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0011040337/1 11040337 360.00 Marine And Industrial Pump Services 00062800 BRREP Servicing - sump pumps Tonbridge Swimming Pool M15HBP20001911 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0011040338/1 11040338 261.27 Chubb Fire & Security Ltd 00115400 174605362 BRREP Servicing-IntruderAlarm Larkfield Leisure Centre M15HDP20001939 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0011040339/1 11040339 720.00 G C Industrial Heating Services 00578100 BRREP Servicing - boilers Gibson Building East M15KGP20001929 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0011040340/1 11040340 140.00 G C Industrial Heating Services 00578100 BRREP Servicing - Heating Syst Gibson Building West M15KBP20001934 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0011040341/1 11040341 50.00 G C Industrial Heating Services 00578100 BRREP Response - General Gibson Building West M15KBP50001997 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0011040342/1 11040342 39.50 REDACTED PERSONAL DATA 01040400 Purchases Admin & Prop Sals&Overheads D01AADA0040101 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0011040343/1 11040343 340.00 G C Industrial Heating Services 00578100 BRREP Servicing - boilers Tonbridge Farm Pavillion M15HGP20001929 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0011040344/1 11040344 158.00 BML Building Services Ltd 01505000 BRREP Response - General Leis Man Poult Wood Golf Centr M15HEP50001997 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0011040346/1 11040346 50.00 Margate Charter Trustees 00563900 Hospitality Mayoral & Other Member Support D29LX000048003 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0011040347/1 11040347 1294.00 BML Building Services Ltd 01505000 BRREP General Maintenance Land Review M15MAP40201900 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0011040348/1 11040348 487.50 FIRCONE BOOKS LTD 01744600 Purchases TIC Stock Account K18AX000001002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0011040350/1 11040350 382.49 Extinguisher Doctor Ltd 00059500 BRREP Servicing-FireExtinguish Tonbridge Castle / CAB M15KFP20001938 110068186 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0011040351/1 11040351 10.00 Extinguisher Doctor Ltd 00059500 BRREP Servicing-FireExtinguish Pleasure Grounds & Open Spaces M15HHP20001938 110068178 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0011040352/1 11040352 40.00 Extinguisher Doctor Ltd 00059500 BRREP Servicing-FireExtinguish Pleasure Grounds & Open Spaces M15HHP20001938 110068177 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0011040353/1 11040353 865.00 BML Building Services Ltd 01505000 BRREP Response - General Angel Centre M15HAP50001997 110068249 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0011040354/1 11040354 743.00 G C Industrial Heating Services 00578100 BRREP Servicing - boilers Angel Centre M15HAP20001929 110067829 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0011040355/1 11040355 130.00 G C Industrial Heating Services 00578100 BRREP Response - General Gibson Building East M15KGP50001997 110068258 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0011040356/1 11040356 333.00 G C Industrial Heating Services 00578100 BRREP Servicing - boilers Gibson Building East M15KGP20001929 110067832 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0011040357/1 11040357 68.00 K T Fire Protection Ltd 00057000 BRREP Servicing - FireAlarmSys Tonbridge Castle / CAB M15KFP20001937 110067878 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0011040358/1 11040358 68.00 K T Fire Protection Ltd 00057000 BRREP Servicing - FireAlarmSys Tonbridge Castle Gatehouse M15HKP20001937 110067879 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0011040359/1 11040359 210.00 G C Industrial Heating Services 00578100 BRREP Servicing - Heating Syst Gibson Building West M15KBP20001934 110068278 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0011040360/1 11040360 324.00 Loxton Installations Ltd 01278800 BRREP Serv Internal Lighting Gibson Building West M15KBP20001957 110068261 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0011040361/1 11040361 374.00 Loxton Installations Ltd 01278800 BRREP Response - General Gibson Building West M15KBP50001997 110068259 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0011040362/1 11040362 2469.00 Loxton Installations Ltd 01278800 BRREP IEE Testing Tonbridge Castle / CAB M15KFP30001991 110068107 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0011040363/1 11040363 930.00 Comfort Controls Limited 01226700 BRREP BMS System Mntce/Upgrade Tonbridge Swimming Pool M15HBP20001912 110067982 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0011040364/1 11040364 930.00 Comfort Controls Limited 01226700 BRREP BMS System Mntce/Upgrade Larkfield Leisure Centre M15HDP20001912 110067981 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0011040365/1 11040365 90.95 Chubb Fire & Security Ltd 00115400 174605362 BRREP Servicing-IntruderAlarm Tonbridge Castle / CAB M15KFP20001939 110068296 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0011040366/1 11040366 345.00 G C Industrial Heating Services 00578100 BRREP Servicing - boilers Tonbridge Farm Pavillion M15HGP20001929 110067831 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0011040367/1 11040367 140.00 G C Industrial Heating Services 00578100 BRREP Response - General Gibson Building East M15KGP50001997 110068285 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0011040368/1 11040368 1500.00 Action with Communities in Rural Kent 00956900 509752039 H&CG Fund Council Specific Eco Dev & Reg Gen Bus Support D52TD000047027 110068290 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0011040369/1 11040369 45344.47 Henny Ltd 01124300 BRREP General Maintenance Leis Man Poult Wood Golf Centr M15HEP10001900 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0012007393/1 12007393 7.49 Amazon EU SARL 01738400 Purchases Electoral Registration D31MF000040101 410031578 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0012007393/2 12007393 3.74 Amazon EU SARL 01738400 Purchases Electoral Registration D31MF000040101 410031578 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0012007396/1 12007396 122.35 Sumillion Ltd 01726600 Stationery Planning Sals&Overheads D01AJDJ0043003 410031581 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0012007397/1 12007397 3019.00 Sumillion Ltd 01726600 Initial Furniture & Equipment Capital Renewals IT P06FBFB1009906 410031582 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0012007398/1 12007398 52.90 BT Group Engineering Services 01165800 Toner Cartridges Information Technology D27KD000043018 410031583 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0012007399/1 12007399 22.45 Sumillion Ltd 01726600 Purchases Information Technology D27KD000040101 410031585 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0012007400/1 12007400 28.15 Esendex Limited 01008900 Leased Lines & Modems Information Technology D27KD000045011 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0012007401/1 12007401 10978.00 SocialSignIn 01519000 Subscriptions Information Technology D27KD000047002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0021036105/1 21036105 17.86 Dash Wholesale 01486100 Maintenance of Grounds Open Spaces & Amenity Areas B22LE000020402 210055490 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0021036105/2 21036105 7.50 Dash Wholesale 01486100 Maintenance of Grounds Open Spaces & Amenity Areas B22LE000020402 210055490 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0021036110/1 21036110 1400.00 G & S Brown Drainage Contractors 00392100 Maintenance of Grounds Sports Grounds B13ET000020402 210055373 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0021036111/1 21036111 680.00 Arnold & Court Ltd 01411300 Maintenance of Grounds Cemetery B26MP000020402 210055392 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0021036112/1 21036112 995.00 Treework 00560700 Tonbridge Christmas Lighting Eco Dev & Reg Ton Chris Light D52TF000047015 210055672 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0021036113/1 21036113 340.00 Treework 00560700 Health & Safety - Trees Countryside/Woodland Mgt B22LG000044045 210055670 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0021036114/1 21036114 30.60 Landscape Services Ltd 00057600 Maintenance of Grounds Open Spaces & Amenity Areas B22LE000020402 210055644 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0021036117/1 21036117 372.00 Green Oak Services 01635000 Maintenance of Grounds Churchyards St Stephens B28MY000020402 210055614 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0021036118/1 21036118 3110.00 Arnold & Court Ltd 01411300 Contract Payments TRSG-TSP Bridge P05DN000009904 210055632 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0021036119/1 21036119 57.02 Flowbird Smart City UK Limited 00898700 Cash Collection Haysden Country Park B22LC000044007 210055595 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0021036119/2 21036119 57.02 Flowbird Smart City UK Limited 00898700 Cash Collection Haysden Country Park B22LC000044007 210055595 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0021036119/3 21036119 150.00 Flowbird Smart City UK Limited 00898700 Cash Collection Haysden Country Park B22LC000044007 210055595 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0021036119/4 21036119 201.50 Flowbird Smart City UK Limited 00898700 Cash Collection Haysden Country Park B22LC000044007 210055595 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0021036119/5 21036119 75.00 Flowbird Smart City UK Limited 00898700 Cash Collection Haysden Country Park B22LC000044007 210055595 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0021036119/6 21036119 750.00 Flowbird Smart City UK Limited 00898700 Cash Collection Haysden Country Park B22LC000044007 210055595 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0021036120/1 21036120 1800.00 PSR Lighting & Signs Ltd 01265400 Tonbridge Christmas Lighting Eco Dev & Reg Ton Chris Light D52TF000047015 210055561 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0021036122/1 21036122 70.00 Continental Sports Ltd 00022000 Initial Furniture & Equipment Capital Renewals Leisure P05KGBC0109906 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0021036123/1 21036123 15.72 B&Q/Screwfix Direct 00141300 Maintenance of Grounds Leybourne Lakes Country Park B22LK000020402 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0021036124/1 21036124 430.15 Southern Electric 01403300 Electricity Leybourne Lakes Country Park B22LK000021002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0021036125/1 21036125 200.00 Alltree Consultancy Ltd 01668300 Health & Safety - Trees Countryside/Woodland Mgt B22LG000044045

Tonbridge and Malling Borough Council Local Spending Data November 2019 Page 1 of 10 Body Body Name Date Transaction Number Invoice Number Amount Supplier Name Supplier ID VAT Registration Number Expense Area Expense Type Expense Code Purchase Order http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0021036126/1 21036126 31.00 Lawrence Container Hire Ltd 01033800 Maintenance of Grounds Leybourne Lakes Country Park B22LK000020402 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0021036127/1 21036127 40.46 KCC - L.A.S.E.R Commercial Services 00184300 Electricity Cemetery B26MP000021002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0021036128/1 21036128 200.63 KCC - L.A.S.E.R Commercial Services 00184300 Electricity Tonbridge Castle Grounds B22LB000021002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0021036129/1 21036129 160.40 KCC - L.A.S.E.R Commercial Services 00184300 Electricity Cemetery B26MP000021002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0021036130/1 21036130 104.78 KCC - L.A.S.E.R Commercial Services 00184300 Electricity Leybourne Lakes Country Park B22LK000021002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0021036131/1 21036131 160.84 KCC - L.A.S.E.R Commercial Services 00184300 Electricity Open Spaces & Amenity Areas B22LE000021002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0021036132/1 21036132 174.98 Southern Electric 01403300 Electricity Cemetery B26MP000021002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0021036133/1 21036133 134.22 Southern Electric 01403300 Electricity Cemetery B26MP000021002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0021036134/1 21036134 149.16 Southern Electric 01403300 Electricity Cemetery B26MP000021002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0021036135/1 21036135 174.87 Southern Electric 01403300 Electricity Cemetery B26MP000021002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0021036136/1 21036136 5633.00 Cowdrey Cricket Club 00899500 Maintenance of Grounds Sports Grounds B13ET000020402 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0021036137/1 21036137 48.46 B&Q/Screwfix Direct 00141300 Maintenance of Grounds Leybourne Lakes Country Park B22LK000020402 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0021036138/1 21036138 560.00 David Stephens 00097000 Tourism & Promotion of Facilit Tourism & Promotion B37SB000048113 210055599 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0021036138/2 21036138 216.00 David Stephens 00097000 Tourism & Promotion of Facilit Tourism & Promotion B37SB000048113 210055599 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0022023297/1 22023297 391.00 Scarbutts Printers 00088000 656830513 Publicity & Promotion Dry Recycling H34SRZ99944217 220002891 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0022023304/1 22023304 13696.80 Craemer UK LTD 01616400 Initial Furniture & Equipment New Waste Service Containers P02CN000009906 220002887 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0022023305/1 22023305 0.65 KCS 00054200 Stationery Env Hlth & Hsg Sals&Overheads D01AVDV0643003 220002911 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0022023305/2 22023305 31.90 KCS 00054200 Stationery Env Hlth & Hsg Sals&Overheads D01AVDV0643003 220002911 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0022023305/3 22023305 2.05 KCS 00054200 Stationery Env Hlth & Hsg Sals&Overheads D01AVDV0643003 220002911 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0022023305/4 22023305 2.85 KCS 00054200 Stationery Env Hlth & Hsg Sals&Overheads D01AVDV0643003 220002911 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0022023305/5 22023305 4.20 KCS 00054200 Stationery Env Hlth & Hsg Sals&Overheads D01AVDV0643003 220002911 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0022023305/6 22023305 0.90 KCS 00054200 Stationery Env Hlth & Hsg Sals&Overheads D01AVDV0643003 220002911 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0022023305/7 22023305 7.40 KCS 00054200 Stationery Env Hlth & Hsg Sals&Overheads D01AVDV0643003 220002911 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0022023306/1 22023306 6.85 KCS 00054200 Stationery Env Hlth & Hsg Sals&Overheads D01AVDV0643003 220002906 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0022023307/1 22023307 238.47 Enviro Technology Services PLC 01461300 Air Quality Monitoring Environmental Protection H32SN000054016 220002902 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0022023307/2 22023307 10.00 Enviro Technology Services PLC 01461300 Air Quality Monitoring Environmental Protection H32SN000054016 220002902 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0022023308/1 22023308 604.15 REDACTED PERSONAL DATA 01744700 Temporary Accommodation Homelessness C01AASYRI44051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0022023309/1 22023309 760.00 REDACTED PERSONAL DATA 01598100 Temporary Accommodation Homelessness C01AASYRI44051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0022023310/1 22023310 1821.28 Aran Services LTD 01562900 Other Expenses Housing Assistance P03AD000009908 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0022023311/1 22023311 3.00 Tonbridge & Malling Borough Council 00103700 Other Expenses Housing Assistance P03AD000009908 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0022023312/1 22023312 7.50 REDACTED PERSONAL DATA 01698500 Purchases Environmental Protection H32SN000040101 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0022023313/1 22023313 1050.00 Venn Group Ltd 00914300 Temporary Staff Env Hlth & Hsg Sals&Overheads D01AVDV0711300 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0022023314/1 22023314 494.86 Southern Electric 01403300 Electricity Open Spaces & Amenity Areas B22LE000021002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0022023315/1 22023315 3360.00 Craemer UK LTD 01616400 Initial Furniture & Equipment Green Waste Bin Growth/Replace P02BC000009906 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0022023316/1 22023316 206.35 KCC - L.A.S.E.R Commercial Services 00184300 Electricity Public Conveniences H22SCH00521002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0022023317/1 22023317 499.93 KCC - L.A.S.E.R Commercial Services 00184300 Electricity Public Conveniences H22SCH00921002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0022023318/1 22023318 442.38 KCC - L.A.S.E.R Commercial Services 00184300 Electricity Public Conveniences H22SCH00821002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0022023319/1 22023319 362.82 KCC - L.A.S.E.R Commercial Services 00184300 Electricity Public Conveniences H22SCH00421002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0022023320/3 22023320 957.00 KH Recruitment Ltd 01738900 Temporary Staff St Scene & Leis Sals&Overheads D01AGDG0311300 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0022023321/1 22023321 4299.00 DM Marketing Communications 01742000 Publicity & Promotion Dry Recycling H34SRZ99944217 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0022023322/1 22023322 178.33 Baxterstory 01736700 Healthy Living Initiatives Public Health H40SY000048145 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0022023323/1 22023323 800.48 Peabody South East LTD 01680900 Other Expenses Disabled Facilities Grant Mand P03AC000009908 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0022023324/1 22023324 5517.27 Elite Complete Build LTD 01625900 Other Expenses Disabled Facilities Grant Mand P03AC000009908 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0031017004/1 31017004 218.45 Kings Hill Garage Ltd 01546300 Transport Repair & Maintenance Parking Off-Street E10HA000030103 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0031017005/1 31017005 140.00 Monitor Pest Control Ltd 01476700 Maintenance of Grounds Parking Off-Street E10HA000020402 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0031017006/1 31017006 105.00 Monitor Pest Control Ltd 01476700 Maintenance of Grounds Parking Off-Street E10HA000020402 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0031017007/1 31017007 105.00 Monitor Pest Control Ltd 01476700 Maintenance of Grounds Parking Off-Street E10HA000020402 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0031017008/1 31017008 27.49 B&Q/Screwfix Direct 00141300 Purchases Security Services Management E09GA000040101 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0031017009/1 31017009 50.64 KCC - L.A.S.E.R Commercial Services 00184300 Electricity Parking Off-Street E10HA000021002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0031017011/1 31017011 800.00 Arnold & Court Ltd 01411300 Contract Payments Boro Drainage & Land Drainage E20MA000054001 310042409 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0031017012/1 31017012 1.14 KCS 00054200 Stationery Parking Off-Street E10HA000043003 310042434 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0031017012/2 31017012 1.14 KCS 00054200 Stationery Parking Off-Street E10HA000043003 310042434 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0031017012/3 31017012 2.28 KCS 00054200 Stationery Parking Off-Street E10HA000043003 310042434 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0031017012/4 31017012 3.42 KCS 00054200 Stationery Parking On-Street E10HD000043003 310042434 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0031017012/5 31017012 1.71 KCS 00054200 Stationery Parking On-Street E10HD000043003 310042434 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0031017012/6 31017012 1.71 KCS 00054200 Stationery Parking On-Street E10HD000043003 310042434 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0031017013/1 31017013 606.00 PSR Lighting & Signs Ltd 01265400 H&CG Fund Council Specific Eco Dev & Reg Gen Bus Support D52TD000047027 310042423 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0031017013/2 31017013 564.42 PSR Lighting & Signs Ltd 01265400 H&CG Fund Council Specific Eco Dev & Reg Gen Bus Support D52TD000047027 310042423 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0031017013/3 31017013 300.00 PSR Lighting & Signs Ltd 01265400 H&CG Fund Council Specific Eco Dev & Reg Gen Bus Support D52TD000047027 310042423 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0031017014/1 31017014 216.45 KCS 00054200 CCTV Monitoring Station Security Services Management E09GA000051020 310042430 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0031017015/1 31017015 400.00 Arnold & Court Ltd 01411300 Premises Repairs & Maintenance Parking Off-Street E10HA000020601 310042421 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0031017015/2 31017015 83.50 Arnold & Court Ltd 01411300 Premises Repairs & Maintenance Parking Off-Street E10HA000020601 310042421 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0031017016/1 31017016 400.00 Arnold & Court Ltd 01411300 Tourism & Promotion of Facilit Tourism & Promotion B37SB000048113 310042382 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0031017017/1 31017017 38.08 Kings Hill Garage Ltd 01546300 Premises Repairs & Maintenance Parking Off-Street E10HA000020601 310042433 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0031017017/2 31017017 57.12 Kings Hill Garage Ltd 01546300 Premises Repairs & Maintenance Parking On-Street E10HD000020601 310042433 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0031017018/1 31017018 422.00 Arnold & Court Ltd 01411300 Tonbridge Christmas Lighting Eco Dev & Reg Ton Chris Light D52TF000047015 310042432 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0032008671/1 32008671 176.97 KM Media Group Ltd 00053900 Advertising General Development Management A01ABZ99944216 320003159 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0032008674/1 32008674 21.80 KCS 00054200 Stationery Planning Sals&Overheads D01AJDJ0143003 320003167 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0032008675/1 32008675 943.84 KM Media Group Ltd 00053900 Advertising General Development Management A01ABZ99944216 320003165 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0032008676/1 32008676 156.15 KM Media Group Ltd 00053900 Advertising General Development Management A01ABZ99944216 320003160 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/10 41031357 153.36 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE00144007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/11 41031357 153.36 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE00144007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/12 41031357 153.36 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE00144007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/13 41031357 102.24 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE00144007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/14 41031357 153.36 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE00144007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/15 41031357 153.36 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE00144007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/16 41031357 153.36 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE00144007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/17 41031357 25.56 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE00344007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/18 41031357 153.36 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE00444007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/19 41031357 76.68 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE00444007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/20 41031357 153.36 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE00444007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/21 41031357 153.36 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE00444007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/22 41031357 102.24 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE00544007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/23 41031357 102.24 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE00544007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/24 41031357 12.78 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE00644007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/25 41031357 12.78 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE00644007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/26 41031357 76.68 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE01144007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/27 41031357 25.56 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE01244007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/28 41031357 153.36 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE01344007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/29 41031357 153.36 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE01344007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/3 41031357 25.56 Contract Security Services Ltd 00964700 Cash Collection Haysden Country Park B22LC000044007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/30 41031357 25.56 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE01544007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/31 41031357 12.78 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE01544007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/32 41031357 153.36 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE01544007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/33 41031357 153.36 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE01544007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/34 41031357 76.68 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE01744007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/35 41031357 76.68 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE01744007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/36 41031357 76.68 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE02244007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/37 41031357 153.36 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE02344007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/38 41031357 153.36 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE02344007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/39 41031357 25.56 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE04244007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/4 41031357 25.56 Contract Security Services Ltd 00964700 Cash Collection Haysden Country Park B22LC000044007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/40 41031357 76.68 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE04544007

Tonbridge and Malling Borough Council Local Spending Data November 2019 Page 2 of 10 Body Body Name Date Transaction Number Invoice Number Amount Supplier Name Supplier ID VAT Registration Number Expense Area Expense Type Expense Code Purchase Order http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/41 41031357 51.12 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE04544007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/42 41031357 6.39 Contract Security Services Ltd 00964700 Cash Collection Parking On-Street E10HD000044007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/43 41031357 6.39 Contract Security Services Ltd 00964700 Cash Collection Parking On-Street E10HD000044007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/44 41031357 6.39 Contract Security Services Ltd 00964700 Cash Collection Parking On-Street E10HD000044007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/45 41031357 6.39 Contract Security Services Ltd 00964700 Cash Collection Parking On-Street E10HD000044007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/46 41031357 25.56 Contract Security Services Ltd 00964700 Cash Collection Parking On-Street E10HD000044007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/47 41031357 25.56 Contract Security Services Ltd 00964700 Cash Collection Parking On-Street E10HD000044007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/5 41031357 51.12 Contract Security Services Ltd 00964700 Cash Collection Leybourne Lakes Country Park B22LK000044007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/6 41031357 25.56 Contract Security Services Ltd 00964700 Cash Collection Leybourne Lakes Country Park B22LK000044007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/7 41031357 146.88 Contract Security Services Ltd 00964700 Contract Services Banking Arrangements D43QK000044005 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/8 41031357 153.38 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE00144007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031357/9 41031357 153.36 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE00144007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031365/1 41031365 3.00 Stamps Direct Ltd 01361900 Purchases Finance Sals&Overheads D01AFDF0440101 410031579 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031365/2 41031365 21.24 Stamps Direct Ltd 01361900 Stationery Finance Sals&Overheads D01AFDF0443003 410031579 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031369/1 41031369 46.00 REDACTED PERSONAL DATA 01643200 Public Transport Information Technology D27KD000033001 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031370/1 41031370 1326.00 Morgan Hunt UK Ltd 01086900 Temporary Staff Finance Sals&Overheads D01AFDF0511300 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031371/1 41031371 50.00 Computershare Voucher Services 01212600 Childcare Scheme Finance Sals&Overheads D01AFDF0511136 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031371/10 41031371 2.00 Computershare Voucher Services 01212600 National Insurance Legal Sals&Overheads D01ARDR0011191 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031371/11 41031371 130.00 Computershare Voucher Services 01212600 Childcare Scheme Env Hlth & Hsg Sals&Overheads D01AVDV0211136 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031371/12 41031371 5.20 Computershare Voucher Services 01212600 National Insurance Env Hlth & Hsg Sals&Overheads D01AVDV0211191 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031371/13 41031371 243.00 Computershare Voucher Services 01212600 Childcare Scheme Env Hlth & Hsg Sals&Overheads D01AVDV0711136 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031371/14 41031371 9.72 Computershare Voucher Services 01212600 National Insurance Env Hlth & Hsg Sals&Overheads D01AVDV0711191 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031371/2 41031371 2.00 Computershare Voucher Services 01212600 National Insurance Finance Sals&Overheads D01AFDF0511191 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031371/3 41031371 20.00 Computershare Voucher Services 01212600 Childcare Scheme Finance Sals&Overheads D01AFDF0911136 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031371/4 41031371 0.80 Computershare Voucher Services 01212600 National Insurance Finance Sals&Overheads D01AFDF0911191 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031371/5 41031371 90.00 Computershare Voucher Services 01212600 Childcare Scheme St Scene & Leis Sals&Overheads D01AGDG0411136 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031371/6 41031371 3.60 Computershare Voucher Services 01212600 National Insurance St Scene & Leis Sals&Overheads D01AGDG0411191 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031371/7 41031371 200.00 Computershare Voucher Services 01212600 Childcare Scheme Planning Sals&Overheads D01AJDJ0311136 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031371/8 41031371 8.00 Computershare Voucher Services 01212600 National Insurance Planning Sals&Overheads D01AJDJ0311191 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031371/9 41031371 50.00 Computershare Voucher Services 01212600 Childcare Scheme Legal Sals&Overheads D01ARDR0011136 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0041031376/1 41031376 20788.56 Kent County Council 01428000 Payments S106 - Commuted Sums M04AD000001001 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0051008405/1 51008405 1003.60 Tunbridge Wells Borough Council 00844600 Ext Fees/Prof & Tech Training D10DCDE0013561 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0051008406/1 51008406 551.80 Working with Joy 01639300 Ext Fees/General Training D10DCDM0013567 510010423 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0051008407/1 51008407 30.00 Maidstone & Tun Wells NHS Trust 00067100 Occuptional Health Medicals Health Care D10DBDB0313311 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 04/11/2019 0051008408/1 51008408 145.00 Maidstone & Tun Wells NHS Trust 00067100 Occuptional Health Medicals Health Care D10DBDF0913311 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0011040176/1 11040176 140.00 Eddie Prescott 01739400 Purchases TIC Stock Account K18AX000001002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0011040202/1 11040202 1423.88 BML Building Services Ltd 01505000 BRREP Reline/refill filters Larkfield Leisure Centre M15HDP20001907 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0011040226/1 11040226 1187.60 Driven to perfection 01541000 Other Expenses Mayoral & Other Member Support D29LX000048010 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0011040227/1 11040227 8.95 Royal Mail 00086200 Purchases Mailsort Stock Account K37BR000001002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0011040227/2 11040227 1.45 Royal Mail 00086200 Purchases Mailsort Stock Account K37BR000001002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0011040227/3 11040227 1463.29 Royal Mail 00086200 Purchases Mailsort Stock Account K37BR000001002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0011040228/1 11040228 1038.90 Premier Paper Group 01421800 Purchases - Paper Multi Function Devices D22GB000040102 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0011040230/1 11040230 391.80 Marine And Industrial Pump Services 00062800 BRREP Servicing - pool plant Tonbridge Swimming Pool M15HBP20001910 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0011040231/1 11040231 383.76 Eden Springs UK Ltd 01061000 Vending Machine Provisions Snack Facilities D26KA000041001 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0011040231/2 11040231 88.04 Eden Springs UK Ltd 01061000 Vending Machine Provisions Snack Facilities D26KA000041001 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0011040232/1 11040232 1750.00 Kings Hill Properties 01740700 H&CG Fund Council Specific Eco Dev & Reg Gen Bus Support D52TD000047027 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0011040234/1 11040234 180.75 K T Fire Protection Ltd 00057000 BRREP Servicing - FireAlarmSys Leis Man Poult Wood Golf Centr M15HEP20001937 110067883 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0011040235/1 11040235 585.45 K T Fire Protection Ltd 00057000 BRREP Servicing - FireAlarmSys Tonbridge Swimming Pool M15HBP20001937 110067880 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0011040236/1 11040236 360.00 Marine And Industrial Pump Services 00062800 BRREP Servicing - pool plant Larkfield Leisure Centre M15HDP20001910 110067876 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0011040237/1 11040237 556.64 Coolburn Air Conditioning Ltd 01137900 BRREP Servicing - air handling Gibson Building West M15KBP20001936 110068111 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0011040238/1 11040238 41.95 Posturite (UK) Ltd 00970300 Purchases Admin & Prop Sals&Overheads D01AA000040101 110068208 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0011040239/1 11040239 279.56 Edmundson Electrical Ltd 01210900 Cleaning & Domestic Supplies Cleaning & Security D21FD000026001 110068240 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0011040240/1 11040240 112.50 The Knight Shop International 01738800 Purchases TIC Stock Account K18AX000001002 110068235 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0011040240/2 11040240 65.00 The Knight Shop International 01738800 Purchases TIC Stock Account K18AX000001002 110068235 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0011040240/3 11040240 37.50 The Knight Shop International 01738800 Purchases TIC Stock Account K18AX000001002 110068235 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0011040240/4 11040240 124.75 The Knight Shop International 01738800 Purchases TIC Stock Account K18AX000001002 110068235 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0011040241/1 11040241 24.04 EDF Energy Customers plc 01035000 Estate Management Charge Land Review D40PS000020400 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0011040242/1 11040242 19.20 EDF Energy Customers plc 01035000 Estate Management Charge Land Review D40PS000020400 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0012007354/1 12007354 950.00 TotalMobile Limited 01725400 Initial Furniture & Equipment General IT Developments P06DA000009906 410031437 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0012007354/2 12007354 195.00 TotalMobile Limited 01725400 Other Expenses General IT Developments P06DA000009908 410031437 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0012007355/1 12007355 228.13 CCS Media Ltd 00018000 Initial Furniture & Equipment Capital Renewals IT P06FBFB2009906 410031510 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0012007356/1 12007356 420.24 iHub UK Limited 01287000 Telephones - Rentals General Admin Telephones D24GT000045005 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0012007356/2 12007356 245.34 iHub UK Limited 01287000 Telephones - Call Costs General Admin Telephones D24GT000045006 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0012007357/1 12007357 26.65 Esendex Limited 01008900 Leased Lines & Modems Information Technology D27KD000045011 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0012007358/1 12007358 1748.75 Six Degrees Managed Data (NWF) ltd 01256900 Telephones - Rentals General Admin Telephones D24GT000045005 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0012007359/1 12007359 980.00 Capita Secure Information Solutions Ltd 00817100 Consultancy Fees Information Technology D27KD000044011 410031418 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0012007360/1 12007360 3849.93 CCS Media Ltd 00018000 Initial Furniture & Equipment Capital Renewals IT P06FBFB2009906 410031510 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0012007361/1 12007361 5593.25 BlueFort Security Ltd 01214100 Software Hire & Support Information Technology D27KD000044059 410031553 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0021036007/1 21036007 20.80 REDACTED PERSONAL DATA 01714400 Purchases Haysden Country Park B22LC000040101 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0021036009/3 21036009 1500.00 Tonbridge & Malling Leisure Trust 01469100 General Larkfield Leisure Centre B17GS000054012 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0021036010/3 21036010 1766.92 Tonbridge & Malling Leisure Trust 01469100 Payment re Prev Yrs Cred Acc Sundry Creditors SSLTS J80TL000001101 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0021036010/4 21036010 1174.27 Tonbridge & Malling Leisure Trust 01469100 Payment re Prev Yrs Cred Acc Sundry Creditors SSLTS J80TL000001101 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0021036010/5 21036010 456.49 Tonbridge & Malling Leisure Trust 01469100 Payment re Prev Yrs Cred Acc Sundry Creditors SSLTS J80TL000001101 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0021036011/3 21036011 350.00 Green Oak Services 01635000 Health & Safety - Trees Countryside/Woodland Mgt B22LG000044045 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0021036012/1 21036012 40.00 REDACTED PERSONAL DATA 01553500 Maintenance of Grounds Leybourne Lakes Country Park B22LK000020402 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0021036013/3 21036013 396.00 SL TreeCare Ltd 01274100 Health & Safety - Trees Countryside/Woodland Mgt B22LG000044045 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0021036014/1 21036014 4.00 Durey Castings Ltd 01734100 Maintenance of Grounds Sports Grounds B13ET000020402 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0021036015/3 21036015 33.27 B&Q/Screwfix Direct 00141300 Purchases Haysden Country Park B22LC000040101 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0021036016/3 21036016 10.11 B&Q/Screwfix Direct 00141300 Maintenance of Grounds Leybourne Lakes Country Park B22LK000020402 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0021036017/1 21036017 15.00 Gladstone MRM Ltd 00132800 Purchases St Scene & Leis Sals&Overheads D01AG000040101 210055537 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0021036017/2 21036017 590.00 Gladstone MRM Ltd 00132800 Purchases St Scene & Leis Sals&Overheads D01AG000040101 210055537 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0021036018/1 21036018 396.00 SL TreeCare Ltd 01274100 Maintenance of Grounds Countryside/Woodland Mgt B22LG000020402 210055485 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0021036019/1 21036019 350.00 SL TreeCare Ltd 01274100 Maintenance of Grounds Open Spaces & Amenity Areas B22LE000020402 210055526 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0021036020/1 21036020 264.00 SL TreeCare Ltd 01274100 Other Expenses LLC Ventilation, Boiler & Roof P05LP000009908 210055523 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0021036021/1 21036021 4158.00 SL TreeCare Ltd 01274100 Maintenance of Grounds Open Spaces & Amenity Areas B22LE000020402 210055319 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0021036022/1 21036022 1158.00 Amethyst Horticulture 01546900 Maintenance of Grounds Tonbridge Castle Grounds B22LB000020402 210055429 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0021036022/2 21036022 50.00 Amethyst Horticulture 01546900 Maintenance of Grounds Tonbridge Castle Grounds B22LB000020402 210055429 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0021036023/1 21036023 420.00 Green Oak Services 01635000 Health & Safety - Trees Countryside/Woodland Mgt B22LG000044045 210055510 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0021036024/1 21036024 475.00 Forge Engineering 00137700 Contract Payments TRSG-TSP Bridge P05DN000009904 210055629 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0021036025/1 21036025 480.00 Twig Trading Ltd 01602200 Maintenance of Grounds Leybourne Lakes Country Park B22LK000020402 210055642 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0022023058/1 22023058 6468.08 Specialist Hygiene Services 01466100 Contract Payments Public Conveniences H22SC000054001 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0022023059/1 22023059 6468.08 Specialist Hygiene Services 01466100 Contract Payments Public Conveniences H22SC000054001 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0022023060/1 22023060 6468.08 Specialist Hygiene Services 01466100 Contract Payments Public Conveniences H22SC000054001 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0022023061/1 22023061 6468.08 Specialist Hygiene Services 01466100 Contract Payments Public Conveniences H22SC000054001 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0022023083/1 22023083 320.00 REDACTED PERSONAL DATA 01740200 Other Expenses Disabled Facilities Grant Mand P03AC000009908 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0022023115/1 22023115 87.57 Clarion Housing 01078200 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0022023117/1 22023117 128.49 Clarion Housing 01078200 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0022023119/1 22023119 128.49 Clarion Housing 01078200 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0022023120/1 22023120 87.57 Clarion Housing 01078200 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0022023121/1 22023121 87.57 Clarion Housing 01078200 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0022023122/1 22023122 170.00 Clerrys Property Services 01706600 Professional Fees Homelessness C01AA000044001 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0022023123/3 22023123 11.25 Venn Group Ltd 00914300 Temporary Staff Env Hlth & Hsg Sals&Overheads D01AVDV0711300 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0022023124/3 22023124 1050.00 Venn Group Ltd 00914300 Temporary Staff Env Hlth & Hsg Sals&Overheads D01AVDV0711300

Tonbridge and Malling Borough Council Local Spending Data November 2019 Page 3 of 10 Body Body Name Date Transaction Number Invoice Number Amount Supplier Name Supplier ID VAT Registration Number Expense Area Expense Type Expense Code Purchase Order http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0022023125/3 22023125 248.00 Monitor Pest Control Ltd 01476700 Other Expenses Pest Control H24SE000048010 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0022023126/3 22023126 470.69 CDP 01731700 Publicity & Promotion Dry Recycling H34SRZ99944217 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0022023127/1 22023127 75.00 Clerrys Property Services 01706600 Storage of Furniture Homelessness C01AA000044052 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0022023128/3 22023128 1199.00 Sevenoaks District Council 00089300 Out of Hours Service Civil Contingencies D33NA000045025 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0022023129/3 22023129 5.50 LHS 01179900 Publicity & Promotion Housing Strategy C12FB000044217 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0022023130/1 22023130 83.39 Clarion Housing 01078200 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0022023131/1 22023131 83.39 Clarion Housing 01078200 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0022023132/1 22023132 86.98 Clarion Housing 01078200 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0022023133/1 22023133 86.98 Clarion Housing 01078200 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0022023135/3 22023135 185.50 The Oyster Partnership 01196400 Temporary Staff Env Hlth & Hsg Sals&Overheads D01AVDV0711300 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0022023136/3 22023136 1823.25 KH Recruitment Ltd 01738900 Temporary Staff St Scene & Leis Sals&Overheads D01AGDG3011300 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0022023137/1 22023137 500.00 REDACTED PERSONAL DATA 01614700 Rent Deposit / Rent in Advance Homelessness C01AA000044093 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0022023138/1 22023138 6504.96 Straight Plc 01029400 Initial Furniture & Equipment Green Waste Bin Growth/Replace P02BC000009906 220002851 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0022023139/1 22023139 31.90 KCS 00054200 Stationery Env Hlth & Hsg Sals&Overheads D01AVDV0643003 220002881 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0022023140/1 22023140 12.30 KCS 00054200 Stationery Env Hlth & Hsg Sals&Overheads D01AVDV0643003 220002888 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0022023141/1 22023141 7.35 KCS 00054200 Stationery Env Hlth & Hsg Sals&Overheads D01AVDV0643003 220002888 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0022023141/2 22023141 7.35 KCS 00054200 Stationery Env Hlth & Hsg Sals&Overheads D01AVDV0643003 220002888 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0022023141/3 22023141 7.20 KCS 00054200 Stationery Env Hlth & Hsg Sals&Overheads D01AVDV0643003 220002888 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0022023141/4 22023141 7.40 KCS 00054200 Stationery Env Hlth & Hsg Sals&Overheads D01AVDV0643003 220002888 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0022023141/5 22023141 2.00 KCS 00054200 Stationery Env Hlth & Hsg Sals&Overheads D01AVDV0643003 220002888 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0022023142/1 22023142 760.00 REDACTED PERSONAL DATA 01598100 Temporary Accommodation Homelessness C01AASYRI44051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0022023143/3 22023143 7.50 REDACTED PERSONAL DATA 01698500 Purchases Environmental Protection H32SN000040101 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0022023147/1 22023147 29.95 Posturite (UK) Ltd 00970300 Purchases Env Hlth & Hsg Sals&Overheads D01AVDV0740101 220002871 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0022023148/1 22023148 294.40 Posturite (UK) Ltd 00970300 Purchases Env Hlth & Hsg Sals&Overheads D01AVDV0740101 220002871 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0022023149/1 22023149 948.44 ECOLOGIA Environmental Solutions Ltd 01731800 Contaminated Land Site Inspect Environmental Protection H32SN000054018 220002848 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0022023150/1 22023150 365.00 QED Environmental Systems LTD 00038700 Air Quality Monitoring Environmental Protection H32SN000054016 220002886 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0022023150/2 22023150 25.00 QED Environmental Systems LTD 00038700 Air Quality Monitoring Environmental Protection H32SN000054016 220002886 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0022023151/1 22023151 196.70 Premier Promotional Products 01714200 Protective Clothing Food & Safety - General H35SW000042001 220002884 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0022023151/2 22023151 33.95 Premier Promotional Products 01714200 Protective Clothing Food & Safety - General H35SW000042001 220002884 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0022023153/1 22023153 19.60 KCS 00054200 Healthy Living Initiatives Public Health H40SY000048145 220002890 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0031016956/3 31016956 66.58 KelticLimited 01000400 Uniforms Parking Off-Street E10HA000042002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0031016956/4 31016956 99.87 KelticLimited 01000400 Uniforms Parking On-Street E10HD000042002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0031016957/3 31016957 11.65 B&Q/Screwfix Direct 00141300 Premises Repairs & Maintenance Parking On-Street E10HD000020601 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0031016958/3 31016958 120.00 Wellden Land Surveys 01410600 Contract Payments TRSG-TSP Bridge P05DN000009904 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0031016959/3 31016959 130.20 British Telecommunications Plc 00012800 Maintenance - General Security Services Management E09GA000040135 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0031016960/3 31016960 40.81 B&Q/Screwfix Direct 00141300 Premises Repairs & Maintenance Parking On-Street E10HD000020601 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0031016961/3 31016961 69.80 Shell U.K. Oil Products Limited 01673300 Petrol, Diesel & Oil Patrolling B22LF000030106 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0031016961/4 31016961 130.25 Shell U.K. Oil Products Limited 01673300 Petrol, Diesel & Oil Parking Off-Street E10HA000030106 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0031016961/5 31016961 130.24 Shell U.K. Oil Products Limited 01673300 Petrol, Diesel & Oil Parking On-Street E10HD000030106 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0031016962/1 31016962 906.96 SKF Contractors Ltd 00092000 Repair & Mtce of Fixed Plant Boro Highways & Emergency Oper E01AA000020501 310042390 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0031016963/1 31016963 6.60 KCS 00054200 Stationery Technical Sals&Overheads D01AE000043003 310042417 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0031016965/1 31016965 375.00 PSR Lighting & Signs Ltd 01265400 Premises Repairs & Maintenance Parking Off-Street E10HA000020601 310042372 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0031016965/2 31016965 400.00 PSR Lighting & Signs Ltd 01265400 Premises Repairs & Maintenance Parking Off-Street E10HA000020601 310042372 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0031016965/3 31016965 717.30 PSR Lighting & Signs Ltd 01265400 Premises Repairs & Maintenance Parking Off-Street E10HA000020601 310042372 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0031016966/1 31016966 4500.00 Steadline Limited 00906500 Purchases Security Services Management E09GA000040101 310042362 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0031016966/2 31016966 15364.93 Steadline Limited 00906500 Purchases Security Services Management E09GA000040101 310042362 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0031016967/1 31016967 3.50 KCS 00054200 Stationery Technical Sals&Overheads D01AE000043003 310042420 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0032008655/1 32008655 5.00 KCS 00054200 Stationery Planning Sals&Overheads D01AJDJ0143003 320003152 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0032008655/2 32008655 3.60 KCS 00054200 Stationery Planning Sals&Overheads D01AJDJ0143003 320003152 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031233/3 41031233 3.33 Tonbridge & Malling Borough Council 00103800 Hospitality Mayoral & Other Member Support D29LX000048003 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031233/4 41031233 3.50 Tonbridge & Malling Borough Council 00103800 Hospitality Mayoral & Other Member Support D29LX000048003 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031234/1 41031234 21.13 Tonbridge & Malling Borough Council 00103800 Hospitality Mayoral & Other Member Support D29LX000048003 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031235/3 41031235 3.00 Tonbridge & Malling Borough Council 00103800 Hospitality Mayoral & Other Member Support D29LX000048003 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031235/4 41031235 7.00 Tonbridge & Malling Borough Council 00103800 Hospitality Mayoral & Other Member Support D29LX000048003 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031241/3 41031241 14.15 Tonbridge & Malling Borough Council 00103800 Healthy Living Initiatives Public Health H40SY000048145 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031242/3 41031242 4.17 Tonbridge & Malling Borough Council 00103800 Electricity Homelessness C01AATNHS21002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031243/3 41031243 6.32 Tonbridge & Malling Borough Council 00103800 Other Expenses Mayoral & Other Member Support D29LX000048010 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031244/3 41031244 42.70 REDACTED PERSONAL DATA 01226300 Public Transport Information Technology D27KD000033001 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031244/4 41031244 5.67 REDACTED PERSONAL DATA 01226300 Public Transport Information Technology D27KD000033001 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031247/1 41031247 1049.66 Morgan Hunt UK Ltd 01086900 Temporary Staff Finance Sals&Overheads D01AFDF0511300 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031248/1 41031248 1246.44 Morgan Hunt UK Ltd 01086900 Temporary Staff Finance Sals&Overheads D01AFDF0511300 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031249/1 41031249 891.84 Eden Brown Ltd 01336900 Temporary Staff Finance Sals&Overheads D01AFDF0911300 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031250/1 41031250 895.44 Eden Brown Ltd 01336900 Temporary Staff Finance Sals&Overheads D01AFDF0911300 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031251/1 41031251 692.67 Rundle & Co Ltd 00087200 Bailiffs Commission Local Revenue & NNDR Collect D41QA000044075 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031252/1 41031252 25.66 Rundle & Co Ltd 00087200 Bailiffs Commission Local Revenue & NNDR Collect D41QA000044075 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031253/1 41031253 477.73 Maidstone Borough Council 01173700 Bailiffs Commission Local Revenue & NNDR Collect D41QA000044075 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031260/1 41031260 653.72 DG Consultancy 01617000 Temporary Staff Finance Sals&Overheads D01AFDF0811300 410031406 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031260/2 41031260 121.62 DG Consultancy 01617000 Temporary Staff Finance Sals&Overheads D01AFDF0811300 410031406 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031260/3 41031260 176.35 DG Consultancy 01617000 Temporary Staff Finance Sals&Overheads D01AFDF0811300 410031406 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031260/4 41031260 60.81 DG Consultancy 01617000 Temporary Staff Finance Sals&Overheads D01AFDF0811300 410031406 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031261/1 41031261 74.20 Kent County Supplies 00145300 Stationery Finance Sals&Overheads D01AFDF0543003 410031547 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031262/1 41031262 6.85 Kent County Supplies 00145300 Stationery Finance Sals&Overheads D01AF000043003 410031554 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031262/2 41031262 6.85 Kent County Supplies 00145300 Stationery Finance Sals&Overheads D01AF000043003 410031554 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031262/3 41031262 20.80 Kent County Supplies 00145300 Stationery Finance Sals&Overheads D01AF000043003 410031554 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031263/1 41031263 50.00 Computershare Voucher Services 01212600 Childcare Scheme Finance Sals&Overheads D01AFDF0511136 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031263/10 41031263 2.00 Computershare Voucher Services 01212600 National Insurance Legal Sals&Overheads D01ARDR0011191 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031263/11 41031263 130.00 Computershare Voucher Services 01212600 Childcare Scheme Env Hlth & Hsg Sals&Overheads D01AVDV0211136 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031263/12 41031263 5.20 Computershare Voucher Services 01212600 National Insurance Env Hlth & Hsg Sals&Overheads D01AVDV0211191 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031263/13 41031263 243.00 Computershare Voucher Services 01212600 Childcare Scheme Env Hlth & Hsg Sals&Overheads D01AVDV0711136 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031263/14 41031263 9.72 Computershare Voucher Services 01212600 National Insurance Env Hlth & Hsg Sals&Overheads D01AVDV0711191 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031263/2 41031263 2.00 Computershare Voucher Services 01212600 National Insurance Finance Sals&Overheads D01AFDF0511191 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031263/3 41031263 20.00 Computershare Voucher Services 01212600 Childcare Scheme Finance Sals&Overheads D01AFDF0911136 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031263/4 41031263 0.80 Computershare Voucher Services 01212600 National Insurance Finance Sals&Overheads D01AFDF0911191 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031263/5 41031263 90.00 Computershare Voucher Services 01212600 Childcare Scheme St Scene & Leis Sals&Overheads D01AGDG0411136 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031263/6 41031263 3.60 Computershare Voucher Services 01212600 National Insurance St Scene & Leis Sals&Overheads D01AGDG0411191 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031263/7 41031263 200.00 Computershare Voucher Services 01212600 Childcare Scheme Planning Sals&Overheads D01AJDJ0311136 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031263/8 41031263 8.00 Computershare Voucher Services 01212600 National Insurance Planning Sals&Overheads D01AJDJ0311191 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031263/9 41031263 50.00 Computershare Voucher Services 01212600 Childcare Scheme Legal Sals&Overheads D01ARDR0011136 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/1 41031268 25.56 Contract Security Services Ltd 00964700 Cash Collection Haysden Country Park B22LC000044007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/10 41031268 153.36 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE00144007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/11 41031268 153.36 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE00144007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/12 41031268 153.36 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE00144007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/13 41031268 153.36 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE00144007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/14 41031268 153.36 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE00144007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/15 41031268 102.24 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE00144007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/16 41031268 25.56 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE00344007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/17 41031268 153.36 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE00444007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/18 41031268 76.68 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE00444007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/19 41031268 153.36 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE00444007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/2 41031268 25.56 Contract Security Services Ltd 00964700 Cash Collection Haysden Country Park B22LC000044007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/20 41031268 153.36 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE00444007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/21 41031268 102.24 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE00544007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/22 41031268 102.24 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE00544007

Tonbridge and Malling Borough Council Local Spending Data November 2019 Page 4 of 10 Body Body Name Date Transaction Number Invoice Number Amount Supplier Name Supplier ID VAT Registration Number Expense Area Expense Type Expense Code Purchase Order http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/23 41031268 12.78 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE00644007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/24 41031268 12.78 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE00644007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/25 41031268 76.68 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE01144007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/26 41031268 25.56 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE01244007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/27 41031268 153.36 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE01344007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/28 41031268 153.36 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE01344007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/29 41031268 25.56 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE01544007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/3 41031268 51.12 Contract Security Services Ltd 00964700 Cash Collection Leybourne Lakes Country Park B22LK000044007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/30 41031268 12.78 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE01544007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/31 41031268 153.36 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE01544007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/32 41031268 153.36 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE01544007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/33 41031268 76.68 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE01744007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/34 41031268 76.68 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE01744007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/35 41031268 76.68 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE02244007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/36 41031268 153.36 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE02344007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/37 41031268 153.36 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE02344007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/38 41031268 25.56 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE04244007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/39 41031268 76.68 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE04544007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/4 41031268 25.56 Contract Security Services Ltd 00964700 Cash Collection Leybourne Lakes Country Park B22LK000044007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/40 41031268 51.12 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE04544007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/41 41031268 6.39 Contract Security Services Ltd 00964700 Cash Collection Parking On-Street E10HD000044007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/42 41031268 6.39 Contract Security Services Ltd 00964700 Cash Collection Parking On-Street E10HD000044007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/43 41031268 6.39 Contract Security Services Ltd 00964700 Cash Collection Parking On-Street E10HD000044007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/44 41031268 6.39 Contract Security Services Ltd 00964700 Cash Collection Parking On-Street E10HD000044007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/45 41031268 25.56 Contract Security Services Ltd 00964700 Cash Collection Parking On-Street E10HD000044007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/46 41031268 25.56 Contract Security Services Ltd 00964700 Cash Collection Parking On-Street E10HD000044007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/5 41031268 146.88 Contract Security Services Ltd 00964700 Contract Services Banking Arrangements D43QK000044005 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/6 41031268 17.25 Contract Security Services Ltd 00964700 Contract Services Banking Arrangements D43QK000044005 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/7 41031268 153.38 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE00144007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/8 41031268 153.36 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE00144007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031268/9 41031268 153.36 Contract Security Services Ltd 00964700 Cash Collection Parking Off-Street E10HAE00144007 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031269/1 41031269 123000.00 Tunbridge Wells Borough Council 00844600 Payment re Prev Yrs Cred Acc Sundry Creditors Finance J80TF000001101 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031270/1 41031270 11730.00 Kent County Council 00322500 Temporary Staff Finance Sals&Overheads D01AFDF0611300 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031271/1 41031271 80.00 WorldPay Ltd 01402000 991280207 Credit Card Commission Banking Arrangements D43QK000044082 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031271/2 41031271 111.84 WorldPay Ltd 01402000 991280207 Credit Card Commission Banking Arrangements D43QK000044082 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031271/3 41031271 0.72 WorldPay Ltd 01402000 991280207 Credit Card Commission Banking Arrangements D43QK000044082 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031272/1 41031272 80.00 WorldPay Ltd 01402000 991280207 Credit Card Commission Banking Arrangements D43QK000044082 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031272/2 41031272 92.16 WorldPay Ltd 01402000 991280207 Credit Card Commission Banking Arrangements D43QK000044082 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031272/3 41031272 0.72 WorldPay Ltd 01402000 991280207 Credit Card Commission Banking Arrangements D43QK000044082 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031273/1 41031273 80.00 WorldPay Ltd 01402000 991280207 Credit Card Commission Banking Arrangements D43QK000044082 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031273/2 41031273 147.04 WorldPay Ltd 01402000 991280207 Credit Card Commission Banking Arrangements D43QK000044082 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0041031273/3 41031273 0.24 WorldPay Ltd 01402000 991280207 Credit Card Commission Banking Arrangements D43QK000044082 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0051008383/1 51008383 1386.00 Alpha Parking Ltd 01167300 Ext Fees/Prof & Tech Training D10DCDE0513561 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0051008384/1 51008384 456.00 Marks Plants 01719800 Ext Fees/Prof & Tech Training D10DCDG0513561 510010420 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0051008385/3 51008385 75.00 St John Ambulance Supplies 01228000 Ext Fees/Health & Safety Training D10DCDG0513566 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0051008386/1 51008386 150.00 Town & Country Planning Association 01403200 Ext Fees/Prof & Tech Training D10DCDJ0013561 510010424 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0051008386/2 51008386 150.00 Town & Country Planning Association 01403200 Ext Fees/Prof & Tech Training D10DCDJ0313561 510010424 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0051008390/1 51008390 30.00 Maidstone & Tun Wells NHS Trust 00067100 Occuptional Health Medicals Health Care D10DBDB0313311 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0051008390/2 51008390 30.00 Maidstone & Tun Wells NHS Trust 00067100 Occuptional Health Medicals Health Care D10DBDC0413311 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0051008391/1 51008391 145.00 Maidstone & Tun Wells NHS Trust 00067100 Occuptional Health Medicals Health Care D10DBDV0913311 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 06/11/2019 0051008392/1 51008392 30.00 Maidstone & Tun Wells NHS Trust 00067100 Occuptional Health Medicals Health Care D10DBDJ0113311 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0011040229/3 11040229 336.69 Papo UK Ltd 01238600 Purchases TIC Stock Account K18AX000001002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0011040243/1 11040243 31.85 RBL Poppy Appeal 00543100 Other Expenses Mayoral & Other Member Support D29LX000048010 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0011040244/1 11040244 111.00 RBL Poppy Appeal 00543100 Other Expenses Mayoral & Other Member Support D29LX000048010 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0011040245/1 11040245 315.00 Royal British Legion Industries Ltd 00139700 Economic Dev Inititatives Eco Dev & Reg Gen Bus Support D52TD000047025 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0011040246/1 11040246 386431.47 Wallis a Division of Kier Construction L 00806300 683800816 Contract Payments LLC Ventilation, Boiler & Roof P05LP000009904 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0011040247/1 11040247 697.50 Bailey Partnership 01560900 BRREP General Maintenance Leis Man Poult Wood Golf Centr M15HEP10001900 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0011040248/1 11040248 947.00 Disclosure & Barring Service 00865900 Professional Fees Licences - Fee Paying H27SH000044001 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0011040249/1 11040249 2093.08 Kent County Council 00322500 Kent Highways Local Land Charges D35NK000044240 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0011040250/1 11040250 2924.00 Coolburn Air Conditioning Ltd 01137900 BRREP Servicing - air handling Angel Centre M15HAP20001936 110068015 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0011040251/1 11040251 1600.00 G C Industrial Heating Services 00578100 BRREP Response - General Larkfield Leisure Centre M15HDP50001997 110068254 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0011040252/1 11040252 275.00 Comfort Controls Limited 01226700 BRREP BMS System Mntce/Upgrade Tonbridge Swimming Pool M15HBP20001912 110068243 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0011040253/1 11040253 230.00 G C Industrial Heating Services 00578100 BRREP Servicing - Heating Syst Gibson Building West M15KBP20001934 110068248 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0011040254/1 11040254 100.00 G C Industrial Heating Services 00578100 BRREP Servicing - Diasbled Acc Tonbridge Castle / CAB M15KFP20001981 110068250 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0011040255/1 11040255 537.24 Coolburn Air Conditioning Ltd 01137900 BRREP Servicing - air handling Angel Centre M15HAP20001936 110068125 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0011040256/1 11040256 2100.00 Kent County Council 00322500 Community Safety Initiatives Community Safety D30MA000048134 110068135 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0011040257/1 11040257 562.00 Duplo International Ltd 00973200 Maintenance - General Printing D22GA000040135 110068244 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0011040258/1 11040258 40.53 OCS Group UK Ltd 00688200 Maintenance - General Cleaning & Security D21FD000040135 110067913 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0011040259/2 11040259 52.53 REDACTED PERSONAL DATA 01683000 Sales TIC Stock Account K18AX000002002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0011040260/2 11040260 4503.38 Hayman Carpentry 01159200 Other Expenses LLC Ventilation, Boiler & Roof P05LP000009908 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0011040261/1 11040261 2298.10 Ricoh UK Ltd 01402300 Maintenance - General Printing D22GA000040135 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0011040262/1 11040262 18.00 NCM Catering Limited T/A Nancy's 01146300 509913532 Local Dev Framework Expenses Preparation of Local Dev Frame A01AE000044023 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0011040263/1 11040263 160.60 Chubb Fire & Security Ltd 00115400 174605362 BRREP Servicing-IntruderAlarm Larkfield Leisure Centre M15HDP20001939 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0011040264/1 11040264 360.00 G C Industrial Heating Services 00578100 BRREP Legionella Certification Larkfield Leisure Centre M15HDP30001995 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0011040265/1 11040265 420.00 G C Industrial Heating Services 00578100 BRREP Response - General Gibson Building East M15KGP50001997 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0011040266/1 11040266 600.00 G C Industrial Heating Services 00578100 BRREP Response - General Larkfield Leisure Centre M15HDP50001997 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0011040267/1 11040267 2070.41 Royal Mail 00086200 Purchases Mailsort Stock Account K37BR000001002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0011040267/2 11040267 17.06 Royal Mail 00086200 Purchases Mailsort Stock Account K37BR000001002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0011040267/3 11040267 2.70 Royal Mail 00086200 Purchases Mailsort Stock Account K37BR000001002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0011040268/1 11040268 660.28 Royal Mail 00086200 Purchases Business Reply Stock Account K14AT000001002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0011040268/2 11040268 94.52 Royal Mail 00086200 Purchases Business Reply Stock Account K14AT000001002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0011040269/1 11040269 182.40 Key Craft 01148600 Purchases TIC Stock Account K18AX000001002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0011040270/1 11040270 345.18 Papo UK Ltd 01238600 Purchases TIC Stock Account K18AX000001002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0011040271/1 11040271 399.15 Viridor Waste Management Ltd 00682900 Trade Refuse Charges Cleaning & Security D21FD000044008 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0011040272/1 11040272 257.95 Viridor Waste Management Ltd 00682900 Trade Refuse Charges Cleaning & Security D21FD000044008 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0011040273/1 11040273 55.30 Viridor Waste Management Ltd 00682900 Trade Refuse Charges Cleaning & Security D21FD000044008 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0011040274/1 11040274 31.60 Viridor Waste Management Ltd 00682900 Trade Refuse Charges Cleaning & Security D21FD000044008 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0011040275/1 11040275 31.60 Viridor Waste Management Ltd 00682900 Trade Refuse Charges Cleaning & Security D21FD000044008 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0011040276/1 11040276 55.20 Viridor Waste Management Ltd 00682900 Trade Refuse Charges Cleaning & Security D21FD000044008 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0011040277/1 11040277 50.00 My Shred 01365300 Confidential Waste Cleaning & Security D21FD000044009 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0011040279/1 11040279 1210.09 Royal Mail 00086200 Purchases Mailsort Stock Account K37BR000001002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0011040279/2 11040279 2.90 Royal Mail 00086200 Purchases Mailsort Stock Account K37BR000001002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007362/1 12007362 369.30 Idox Software Ltd 00962400 Software Hire & Support Information Technology D27KD000044059 410031529 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007363/1 12007363 995.00 Frontier Software Plc 00231900 Ext Fees/Prof & Tech Training D10DCDC0413561 410031494 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007363/2 12007363 49.50 Frontier Software Plc 00231900 Ext Fees/Prof & Tech Training D10DCDC0413561 410031494 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007364/1 12007364 129.00 Get It Repaired 01631300 Maintenance - General Parking On-Street E10HD000040135 410031555 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007365/3 12007365 13.48 Daisy Communications 01068100 Telephones - General Leybourne Lakes Country Park B22LK000045010 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007365/4 12007365 0.87 Daisy Communications 01068100 Telephones - Rentals General Admin Telephones D24GT000045005 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007365/5 12007365 311.69 Daisy Communications 01068100 Telephones - Call Costs General Admin Telephones D24GT000045006 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007365/6 12007365 109.33 Daisy Communications 01068100 Leased Lines & Modems Information Technology D27KD000045011 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007365/7 12007365 79.86 Daisy Communications 01068100 Maintenance - General Security Services Management E09GA000040135 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007366/3 12007366 29.43 KCS 00054200 Copy Charges Multi Function Devices D22GB000040125 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007367/10 12007367 10.00 O2 UK Ltd 01268000 Mobile Telephones Chief Exec Sals&Overheads D01ACDC0145013

Tonbridge and Malling Borough Council Local Spending Data November 2019 Page 5 of 10 Body Body Name Date Transaction Number Invoice Number Amount Supplier Name Supplier ID VAT Registration Number Expense Area Expense Type Expense Code Purchase Order http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007367/11 12007367 50.00 O2 UK Ltd 01268000 Mobile Telephones Chief Exec Sals&Overheads D01ACDC0245013 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007367/12 12007367 10.00 O2 UK Ltd 01268000 Mobile Telephones Technical Sals&Overheads D01AEDE0045013 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007367/13 12007367 20.00 O2 UK Ltd 01268000 Mobile Telephones Technical Sals&Overheads D01AEDE0145013 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007367/14 12007367 40.00 O2 UK Ltd 01268000 Mobile Telephones Technical Sals&Overheads D01AEDE0245013 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007367/15 12007367 130.00 O2 UK Ltd 01268000 Mobile Telephones Technical Sals&Overheads D01AEDE0445013 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007367/16 12007367 10.00 O2 UK Ltd 01268000 Mobile Telephones Technical Sals&Overheads D01AEDE0545013 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007367/17 12007367 40.00 O2 UK Ltd 01268000 Mobile Telephones Finance Sals&Overheads D01AFDF0045013 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007367/18 12007367 16.00 O2 UK Ltd 01268000 Mobile Telephones Finance Sals&Overheads D01AFDF0945013 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007367/19 12007367 46.30 O2 UK Ltd 01268000 Mobile Telephones St Scene & Leis Sals&Overheads D01AGDG0045013 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007367/20 12007367 30.00 O2 UK Ltd 01268000 Mobile Telephones St Scene & Leis Sals&Overheads D01AGDG0145013 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007367/21 12007367 20.00 O2 UK Ltd 01268000 Mobile Telephones St Scene & Leis Sals&Overheads D01AGDG0445013 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007367/22 12007367 102.00 O2 UK Ltd 01268000 Mobile Telephones St Scene & Leis Sals&Overheads D01AGDG2045013 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007367/23 12007367 30.00 O2 UK Ltd 01268000 Mobile Telephones Planning Sals&Overheads D01AJDJ0045013 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007367/24 12007367 3.00 O2 UK Ltd 01268000 Mobile Telephones Planning Sals&Overheads D01AJDJ0145013 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007367/25 12007367 3.00 O2 UK Ltd 01268000 Mobile Telephones I T Sals&Overheads D01ANDN0145013 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007367/26 12007367 20.00 O2 UK Ltd 01268000 Mobile Telephones Legal Sals&Overheads D01ARDR0045013 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007367/27 12007367 40.00 O2 UK Ltd 01268000 Mobile Telephones Legal Sals&Overheads D01ARDR0445013 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007367/28 12007367 10.00 O2 UK Ltd 01268000 Mobile Telephones Legal Sals&Overheads D01ARDR0745013 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007367/29 12007367 10.00 O2 UK Ltd 01268000 Mobile Telephones Env Hlth & Hsg Sals&Overheads D01AVDV0045013 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007367/3 12007367 10.00 O2 UK Ltd 01268000 Telephones - General Open Spaces & Amenity Areas B22LE000045010 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007367/30 12007367 47.76 O2 UK Ltd 01268000 Mobile Telephones Env Hlth & Hsg Sals&Overheads D01AVDV0145013 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007367/31 12007367 0.07 O2 UK Ltd 01268000 Mobile Telephones Env Hlth & Hsg Sals&Overheads D01AVDV0345013 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007367/32 12007367 3.00 O2 UK Ltd 01268000 Mobile Telephones Env Hlth & Hsg Sals&Overheads D01AVDV0745013 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007367/33 12007367 3.00 O2 UK Ltd 01268000 Mobile Telephones Env Hlth & Hsg Sals&Overheads D01AVDV0945013 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007367/34 12007367 49.00 O2 UK Ltd 01268000 Mobile Telephones Customer Services D23CS000045013 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007367/35 12007367 10.00 O2 UK Ltd 01268000 Mobile Telephones Tonbridge Gateway D23TG000045013 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007367/36 12007367 86.25 O2 UK Ltd 01268000 Leased Lines & Modems Information Technology D27KD000045011 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007367/37 12007367 10.00 O2 UK Ltd 01268000 Mobile Telephones Mayoral & Other Member Support D29LX000045013 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007367/38 12007367 10.00 O2 UK Ltd 01268000 Emergency Out of Hours Recharg Refuse Collection H20SA000045030 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007367/39 12007367 10.00 O2 UK Ltd 01268000 Emergency Out of Hours Recharg Street Scene H23SD000045030 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007367/4 12007367 10.00 O2 UK Ltd 01268000 Telephones - General Patrolling B22LF000045010 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007367/5 12007367 23.00 O2 UK Ltd 01268000 Telephones - General Leybourne Lakes Country Park B22LK000045010 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007367/6 12007367 20.00 O2 UK Ltd 01268000 Mobile Telephones Admin & Prop Sals&Overheads D01AADA0045013 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007367/7 12007367 3.00 O2 UK Ltd 01268000 Mobile Telephones Admin & Prop Sals&Overheads D01AADA0545013 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007367/8 12007367 10.00 O2 UK Ltd 01268000 Mobile Telephones Admin & Prop Sals&Overheads D01AADA1045013 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0012007367/9 12007367 20.00 O2 UK Ltd 01268000 Mobile Telephones Chief Exec Sals&Overheads D01ACDC0045013 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0021036026/3 21036026 63.29 REDACTED PERSONAL DATA 01714400 Maintenance of Grounds Open Spaces & Amenity Areas B22LE000020402 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0021036027/1 21036027 4.00 G.L. & R.G. Bourne 00737500 Gates / Security Haysden Country Park B22LC000044017 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0021036028/1 21036028 74.71 G.L. & R.G. Bourne 00737500 Gates / Security Haysden Country Park B22LC000044017 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0021036029/1 21036029 604.50 G.L. & R.G. Bourne 00737500 Gates / Security Haysden Country Park B22LC000044017 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0021036030/1 21036030 181.06 Countrystyle Group 00835900 781981681 Trade Refuse Charges Leybourne Lakes Country Park B22LK000044008 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0021036031/1 21036031 658.20 Atlas Facilities Managment Limited 01075900 Gates / Security Leybourne Lakes Country Park B22LK000044017 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0021036032/1 21036032 528.00 SL TreeCare Ltd 01274100 Health & Safety - Trees Countryside/Woodland Mgt B22LG000044045 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0021036033/1 21036033 550.00 Green Oak Services 01635000 Health & Safety - Trees Countryside/Woodland Mgt B22LG000044045 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0021036034/1 21036034 2903.00 Tonbridge & Malling Leisure Trust 01469100 General Larkfield Leisure Centre B17GS000054012 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0021036035/1 21036035 16764.00 Tonbridge & Malling Leisure Trust 01469100 General Larkfield Leisure Centre B17GS000054012 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0021036036/1 21036036 160.00 Treework 00560700 Health & Safety - Trees Countryside/Woodland Mgt B22LG000044045 210055650 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0021036037/1 21036037 534.26 Homeleigh Building Supplies 00963000 Maintenance of Grounds Haysden Country Park B22LC000020402 210055617 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0021036038/1 21036038 396.00 SL TreeCare Ltd 01274100 Health & Safety - Trees Countryside/Woodland Mgt B22LG000044045 210055484 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0021036039/1 21036039 880.00 Treework 00560700 Maintenance of Grounds Open Spaces & Amenity Areas B22LE000020402 210055532 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0021036040/1 21036040 320.00 Treework 00560700 Health & Safety - Trees Countryside/Woodland Mgt B22LG000044045 210055653 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0021036041/1 21036041 56.00 Fenland Leisure Products Ltd 01675100 Maintenance of Play Equipment Open Spaces & Amenity Areas B22LE000020503 210055579 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0022023154/1 22023154 4487.99 Premiere Projects 00201200 Other Expenses Disabled Facilities Grant Mand P03AC000009908 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0022023155/1 22023155 646.27 Peabody South East LTD 01680900 Other Expenses Disabled Facilities Grant Mand P03AC000009908 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0022023156/1 22023156 5380.00 Home Adaptations South East LTD 01611500 Other Expenses Disabled Facilities Grant Mand P03AC000009908 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0022023157/1 22023157 774.72 Peabody South East LTD 01680900 Other Expenses Disabled Facilities Grant Mand P03AC000009908 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0022023159/1 22023159 3607.96 Ward Security LTD 01490000 Dog Warden Street Scene H23SD000044100 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0022023160/1 22023160 390.43 Green Recycling LTD 01563000 Paper Recycling Dry Recycling H34SR000054024 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0022023161/1 22023161 17.99 Elite Group 01478100 Health General Env Hlth & Hsg Sals&Overheads D01AV000044049 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0022023162/1 22023162 1893.38 KH Recruitment Ltd 01738900 Temporary Staff St Scene & Leis Sals&Overheads D01AGDG3011300 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0022023164/1 22023164 396.48 Peabody South East LTD 01680900 Other Expenses Disabled Facilities Grant Mand P03AC000009908 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0022023165/1 22023165 5907.14 Elite Complete Build LTD 01625900 Other Expenses Disabled Facilities Grant Mand P03AC000009908 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0022023166/1 22023166 962.68 Peabody South East LTD 01680900 Other Expenses Disabled Facilities Grant Mand P03AC000009908 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0022023167/1 22023167 3280.00 MKA Architects LTD 01454300 Professional Fees Homelessness C01AA000044001 220002885 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0022023168/1 22023168 15.00 Enviro Technology Services PLC 01461300 Air Quality Monitoring Environmental Protection H32SN000054016 220002893 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0022023168/2 22023168 198.00 Enviro Technology Services PLC 01461300 Air Quality Monitoring Environmental Protection H32SN000054016 220002893 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0022023169/1 22023169 19.26 Stat Express Ltd 00097100 Stationery Env Hlth & Hsg Sals&Overheads D01AVDV0643003 220002898 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0022023170/1 22023170 819.00 Scarbutts Printers 00088000 656830513 Publicity & Promotion Dry Recycling H34SRZ99944217 220002892 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0022023171/1 22023171 964.00 Scarbutts Printers 00088000 656830513 Publicity & Promotion Dry Recycling H34SRZ99944217 220002892 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0022023172/1 22023172 486.00 Scarbutts Printers 00088000 656830513 Publicity & Promotion Dry Recycling H34SRZ99944217 220002892 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0022023173/1 22023173 486.00 Scarbutts Printers 00088000 656830513 Publicity & Promotion Dry Recycling H34SRZ99944217 220002892 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0022023174/1 22023174 440.00 Scarbutts Printers 00088000 656830513 Publicity & Promotion Dry Recycling H34SRZ99944217 220002892 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0022023175/1 22023175 461.00 Scarbutts Printers 00088000 656830513 Publicity & Promotion Dry Recycling H34SRZ99944217 220002892 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0022023176/3 22023176 850.00 SPA CAFFE LIMITED 00127100 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0022023177/3 22023177 1539.00 SPA CAFFE LIMITED 00127100 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0022023178/3 22023178 855.00 SPA CAFFE LIMITED 00127100 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0022023179/3 22023179 1426.00 SPA CAFFE LIMITED 00127100 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0022023180/3 22023180 1767.00 SPA CAFFE LIMITED 00127100 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0022023181/3 22023181 92.00 SPA CAFFE LIMITED 00127100 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0022023182/1 22023182 27490.00 Paramount Independent Property Suppliers 01595300 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0022023183/1 22023183 3193.00 Simply Rented Ltd 01691400 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0022023184/1 22023184 896.00 House to Home Lettings Ltd 01647600 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0022023185/1 22023185 8624.00 Less Homeless Ltd 01489300 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0022023186/1 22023186 279.00 Kent Property Services 01722500 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0022023187/1 22023187 11764.00 The Care Group 01699600 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0022023188/3 22023188 4266.00 Simon Niblett Lettings 00072600 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0022023189/1 22023189 961.00 KAS Limited 01722000 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0022023190/1 22023190 87.57 Clarion Housing 01078200 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0022023191/1 22023191 83.39 Clarion Housing 01078200 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0022023192/1 22023192 128.49 Clarion Housing 01078200 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0022023193/1 22023193 87.57 Clarion Housing 01078200 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0022023194/1 22023194 86.98 Clarion Housing 01078200 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0022023195/1 22023195 128.49 Clarion Housing 01078200 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0031016968/3 31016968 4545.00 Marston 01485000 Adjudication & Enforcement Ser Parking Off-Street E10HA000044230 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0031016969/3 31016969 25136.10 Tunbridge Wells Borough Council 00844600 CCTV Monitoring Station Security Services Management E09GA000051020 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0031016971/3 31016971 14.44 B&Q/Screwfix Direct 00141300 Premises Repairs & Maintenance Parking On-Street E10HD000020601 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0031016972/1 31016972 497.00 Patrol 01189800 Adjudication & Enforcement Ser Parking On-Street E10HD000044230 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0031016973/3 31016973 90.75 Imperial Civil Enforcement Solutions 00057200 Adjudication & Enforcement Ser Parking Off-Street E10HA000044230 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0031016975/3 31016975 749.69 Phoenix Commercial Collections 01490200 Adjudication & Enforcement Ser Parking Off-Street E10HA000044230 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0031016976/1 31016976 10.20 KCS 00054200 Stationery Technical Sals&Overheads D01AE000043003 310042417 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0031016977/1 31016977 1060.20 Martin Civil Engineering Ltd 01727400 201020600 Premises Repairs & Maintenance Parking Off-Street E10HA000020601 310042411 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0032008660/1 32008660 144.40 A&T Supplies (UK) Ltd 00005100 Stationery Planning Sals&Overheads D01AJDJ0143003 320003154 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0032008661/1 32008661 5.85 KCS 00054200 Stationery Planning Sals&Overheads D01AJDJ0143003 320003152

Tonbridge and Malling Borough Council Local Spending Data November 2019 Page 6 of 10 Body Body Name Date Transaction Number Invoice Number Amount Supplier Name Supplier ID VAT Registration Number Expense Area Expense Type Expense Code Purchase Order http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0032008662/1 32008662 124.92 KM Media Group Ltd 00053900 Advertising General Development Management A01ABZ99944216 320003147 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0032008663/1 32008663 145.74 KM Media Group Ltd 00053900 Advertising General Development Management A01ABZ99944216 320003146 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0041031281/1 41031281 139.80 Posturite (UK) Ltd 00970300 Purchases Finance Sals&Overheads D01AFDF0940101 410031556 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0041031281/2 41031281 9.95 Posturite (UK) Ltd 00970300 Purchases Finance Sals&Overheads D01AFDF0940101 410031556 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0041031283/1 41031283 751.01 DG Consultancy 01617000 Temporary Staff Finance Sals&Overheads D01AFDF0811300 410031406 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0041031283/2 41031283 182.43 DG Consultancy 01617000 Temporary Staff Finance Sals&Overheads D01AFDF0811300 410031406 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0041031283/3 41031283 372.55 DG Consultancy 01617000 Temporary Staff Finance Sals&Overheads D01AFDF0811300 410031406 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0041031283/4 41031283 53.18 DG Consultancy 01617000 Temporary Staff Finance Sals&Overheads D01AFDF0811300 410031406 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0041031283/5 41031283 68.37 DG Consultancy 01617000 Temporary Staff Finance Sals&Overheads D01AFDF0811300 410031406 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0041031283/6 41031283 83.61 DG Consultancy 01617000 Temporary Staff Finance Sals&Overheads D01AFDF0811300 410031406 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0041031283/7 41031283 7.60 DG Consultancy 01617000 Temporary Staff Finance Sals&Overheads D01AFDF0811300 410031406 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0041031285/1 41031285 1.90 Kent County Supplies 00145300 Stationery Finance Sals&Overheads D01AFDF0143003 410031559 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0041031285/2 41031285 4.00 Kent County Supplies 00145300 Stationery Finance Sals&Overheads D01AFDF0443003 410031559 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0041031286/1 41031286 2.50 Amazon EU SARL 01738400 Stationery Finance Sals&Overheads D01AF000043003 410031560 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0041031287/1 41031287 31.50 Kent County Supplies 00145300 Stationery Finance Sals&Overheads D01AFDF0143003 410031561 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0041031287/2 41031287 5.50 Kent County Supplies 00145300 Stationery Finance Sals&Overheads D01AFDF0143003 410031561 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0041031287/3 41031287 1.90 Kent County Supplies 00145300 Stationery Finance Sals&Overheads D01AFDF0143003 410031561 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0041031287/4 41031287 2.90 Kent County Supplies 00145300 Stationery Finance Sals&Overheads D01AFDF0143003 410031561 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0041031287/5 41031287 1.00 Kent County Supplies 00145300 Stationery Finance Sals&Overheads D01AFDF0143003 410031561 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0041031287/6 41031287 4.00 Kent County Supplies 00145300 Stationery Finance Sals&Overheads D01AFDF0143003 410031561 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0041031287/7 41031287 9.70 Kent County Supplies 00145300 Stationery Finance Sals&Overheads D01AFDF0143003 410031561 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0041031287/8 41031287 1.00 Kent County Supplies 00145300 Stationery Finance Sals&Overheads D01AFDF0143003 410031561 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0041031287/9 41031287 2.30 Kent County Supplies 00145300 Stationery Finance Sals&Overheads D01AFDF0143003 410031561 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0041031288/3 41031288 721.44 Eden Brown Ltd 01336900 Temporary Staff Finance Sals&Overheads D01AFDF0911300 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0041031289/3 41031289 929.60 Rundle & Co Ltd 00087200 Bailiffs Commission Local Revenue & NNDR Collect D41QA000044075 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0041031290/3 41031290 9.84 Rundle & Co Ltd 00087200 Bailiffs Commission Local Revenue & NNDR Collect D41QA000044075 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0041031291/3 41031291 259.73 Maidstone Borough Council 01173700 Bailiffs Commission Local Revenue & NNDR Collect D41QA000044075 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0041031292/3 41031292 1326.00 Morgan Hunt UK Ltd 01086900 Temporary Staff Finance Sals&Overheads D01AFDF0511300 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0041031293/1 41031293 1036.50 Wouldham Parish Council 00114700 Payments S106 - Commuted Sums M04AD000001001 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0041031296/1 41031296 57.40 REDACTED PERSONAL DATA 01737300 Public Transport Information Technology D27KD000033001 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0041031296/2 41031296 5.58 REDACTED PERSONAL DATA 01737300 Public Transport Information Technology D27KD000033001 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 13/11/2019 0041031297/1 41031297 41.10 REDACTED PERSONAL DATA 01735800 Public Transport Information Technology D27KD000033001 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 18/11/2019 0041031303/1 41031303 312.95 National Westminster Bank Plc 00069400 Bank Charges Banking Arrangements D43QK000044222 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 18/11/2019 0041031304/1 41031304 36.00 YESpay International Limited 01068000 991280207 Contract Services Banking Arrangements D43QK000044005 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 18/11/2019 0041031305/1 41031305 30.00 Utax UK Ltd 01658500 Copy Charges Multi Function Devices D22GB000040125 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 19/11/2019 0041031330/1 41031330 17.97 WorldPay 01568000 Streamline Service Costs Tonbridge Castle Gatehouse B40TG000044167 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 19/11/2019 0041031330/10 41031330 71.99 WorldPay 01568000 Credit Card Commission Banking Arrangements D43QK000044082 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 19/11/2019 0041031330/2 41031330 23.13 WorldPay 01568000 Streamline Service Costs Tonbridge Castle Gatehouse B40TG000044167 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 19/11/2019 0041031330/3 41031330 185.55 WorldPay 01568000 Credit Card Commission Banking Arrangements D43QK000044082 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 19/11/2019 0041031330/4 41031330 45.45 WorldPay 01568000 Credit Card Commission Banking Arrangements D43QK000044082 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 19/11/2019 0041031330/5 41031330 24.18 WorldPay 01568000 Credit Card Commission Banking Arrangements D43QK000044082 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 19/11/2019 0041031330/6 41031330 3.47 WorldPay 01568000 Credit Card Commission Banking Arrangements D43QK000044082 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 19/11/2019 0041031330/7 41031330 1034.63 WorldPay 01568000 Credit Card Commission Banking Arrangements D43QK000044082 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 19/11/2019 0041031330/8 41031330 178.53 WorldPay 01568000 Credit Card Commission Banking Arrangements D43QK000044082 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 19/11/2019 0041031330/9 41031330 591.48 WorldPay 01568000 Credit Card Commission Banking Arrangements D43QK000044082 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0011040282/1 11040282 10.19 RBL Poppy Appeal 00543100 Other Expenses Mayoral & Other Member Support D29LX000048010 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0011040283/1 11040283 458.30 Scottish Water Business Stream Ltd 01641100 Sewerage Charges Buildings D21FEDD1024003 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0011040284/1 11040284 30.60 REDACTED PERSONAL DATA 01573700 Ext Fees/Prof & Tech Training D10DCDR0013561 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0011040285/3 11040285 51.81 REDACTED PERSONAL DATA 01683000 Purchases Ton Castle Council Chamber D21FC000040101 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0011040285/4 11040285 32.56 REDACTED PERSONAL DATA 01683000 Sales TIC Stock Account K18AX000002002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0011040286/3 11040286 283.90 Canon (UK) Limited 00298700 Purchases - Paper Printing D22GA000040102 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0011040287/1 11040287 2153.53 Royal Mail 00086200 Purchases Mailsort Stock Account K37BR000001002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0011040287/2 11040287 10.51 Royal Mail 00086200 Purchases Mailsort Stock Account K37BR000001002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0011040288/1 11040288 5000.00 Bedlars Holdings 01742100 H&CG Fund Council Specific Eco Dev & Reg Gen Bus Support D52TD000047027 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0011040289/1 11040289 711.00 Tonbridge & Malling Leisure Trust 01469100 BRREP Plant renewals Tonbridge Swimming Pool M15HBP20001909 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0011040291/1 11040291 5864.70 Nova Lifts 01735600 BRREP Servicing - lifts Leis Man Poult Wood Golf Centr M15HEP20001930 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0011040292/1 11040292 3909.80 Nova Lifts 01735600 BRREP Servicing - lifts Leis Man Poult Wood Golf Centr M15HEP20001930 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0011040293/1 11040293 27.02 Box-It South East 00966800 Purchases Electoral Registration D31MF000040101 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0011040294/1 11040294 155.24 Prosec General Security Ltd 00810600 Office Security Ton Castle Council Chamber D21FC000044047 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0011040294/2 11040294 610.88 Prosec General Security Ltd 00810600 Office Security Cleaning & Security D21FD000044047 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0011040294/3 11040294 3098.25 Prosec General Security Ltd 00810600 Office Security Tonbridge Gateway D23TG000044047 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0011040295/1 11040295 7500.00 Cornerstones Barristers 01359100 Other Planning Enq - Legal Cos Legal Sals&Overheads D01ARDR0044146 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0011040296/1 11040296 650.89 Messenger Mobile Services Ltd 01668000 BRREP Response - General Angel Centre M15HAP50001997 110067939 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0011040297/1 11040297 165.00 MSP Property Maintenance Ltd 00068700 426720853 BRREP Drain and gully cleaning PC - General M15JAP20001975 110068266 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0011040298/1 11040298 530.00 MSP Property Maintenance Ltd 00068700 426720853 BRREP Response - General PC - General M15JAP50001997 110068267 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0011040299/1 11040299 165.00 MSP Property Maintenance Ltd 00068700 426720853 BRREP Drain and gully cleaning PC - General M15JAP20001975 110068268 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0011040300/1 11040300 165.00 MSP Property Maintenance Ltd 00068700 426720853 BRREP Drain and gully cleaning PC - General M15JAP20001975 110068269 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0011040301/1 11040301 934.38 System Hygienics Ltd 00600300 BRREP Fire Damper Testing Larkfield Leisure Centre M15HDP30001970 110068198 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0011040302/1 11040302 1.90 KCS 00054200 Other Expenses Mayoral & Other Member Support D29LX000048010 110068276 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0011040302/2 11040302 1.00 KCS 00054200 Community Safety Initiatives Community Safety D30MA000048134 110068276 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0011040303/1 11040303 4981.05 Safesite Limited 01029900 574362624 BRREP General Maintenance Angel Centre M15HAP10001900 110068237 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0011040304/1 11040304 1297.89 Premier Housewares Ltd 01741900 Marketing Tonbridge Castle Gatehouse B40TGZ99944215 110068280 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0011040304/2 11040304 1297.89 Premier Housewares Ltd 01741900 Marketing Tonbridge Castle Gatehouse B40TGZ99944215 110068280 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0011040305/1 11040305 27.00 KCS 00054200 Cleaning & Domestic Supplies Cleaning & Security D21FD000026001 110068277 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0011040305/2 11040305 12.30 KCS 00054200 Cleaning & Domestic Supplies Cleaning & Security D21FD000026001 110068277 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0011040305/3 11040305 8.55 KCS 00054200 Cleaning & Domestic Supplies Cleaning & Security D21FD000026001 110068277 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0011040306/1 11040306 1319.63 GSF SANDYLIGHT LTD 01705300 Temporary Staff Admin & Prop Sals&Overheads D01AADA0511300 110068017 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0012007371/1 12007371 3675.00 Canterbury City Council 01000900 Consultancy Fees Information Technology D27KD000044011 410031319 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0012007371/2 12007371 625.00 Canterbury City Council 01000900 Consultancy Fees Information Technology D27KD000044011 410031319 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0012007372/1 12007372 545.00 3C Technology Limited 00997700 Software Hire & Support Information Technology D27KD000044059 410031564 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0012007372/2 12007372 545.00 3C Technology Limited 00997700 Software Hire & Support Information Technology D27KD000044059 410031564 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0012007372/3 12007372 545.00 3C Technology Limited 00997700 Software Hire & Support Information Technology D27KD000044059 410031564 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0012007373/1 12007373 61.50 BT Group Engineering Services 01165800 Mobile Telephones St Scene & Leis Sals&Overheads D01AGDG0045013 410031567 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0012007374/1 12007374 1279.00 Techland Systems International Ltd 01592700 Software Hire & Support Information Technology D27KD000044059 410031571 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0012007375/3 12007375 105.51 KCS 00054200 Copy Charges Multi Function Devices D22GB000040125 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http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0012007378/3 12007378 130.63 KCS 00054200 Copy Charges Multi Function Devices D22GB000040125 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0012007378/4 12007378 393.03 KCS 00054200 Copy Charges Multi Function Devices D22GB000040125 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0012007378/5 12007378 29.43 KCS 00054200 Copy Charges Multi Function Devices D22GB000040125 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0012007379/3 12007379 122.61 KCS 00054200 Copy Charges Multi Function Devices D22GB000040125 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0012007379/4 12007379 73.58 KCS 00054200 Copy Charges Multi Function Devices D22GB000040125 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0012007380/3 12007380 122.61 KCS 00054200 Copy Charges Multi Function Devices D22GB000040125 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0012007380/4 12007380 160.07 KCS 00054200 Copy Charges Multi Function Devices D22GB000040125 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0012007381/3 12007381 122.61 KCS 00054200 Copy Charges Multi Function Devices D22GB000040125 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0012007381/4 12007381 310.70 KCS 00054200 Copy Charges Multi Function Devices D22GB000040125 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0012007382/3 12007382 122.61 KCS 00054200 Copy Charges Multi Function Devices D22GB000040125 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0012007382/4 12007382 94.97 KCS 00054200 Copy Charges Multi Function Devices D22GB000040125 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0012007383/3 12007383 113.27 KCS 00054200 Copy Charges Multi Function Devices D22GB000040125 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0012007383/4 12007383 130.63 KCS 00054200 Copy Charges Multi Function Devices D22GB000040125

Tonbridge and Malling Borough Council Local Spending Data November 2019 Page 7 of 10 Body Body Name Date Transaction Number Invoice Number Amount Supplier Name Supplier ID VAT Registration Number Expense Area Expense Type Expense Code Purchase Order http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0012007384/3 12007384 82.58 KCS 00054200 Copy Charges Multi Function Devices D22GB000040125 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0012007384/4 12007384 28.61 KCS 00054200 Copy Charges Multi Function Devices D22GB000040125 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0012007385/3 12007385 91.95 KCS 00054200 Copy Charges Multi Function Devices D22GB000040125 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0012007385/4 12007385 48.84 KCS 00054200 Copy Charges Multi Function Devices D22GB000040125 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0012007386/3 12007386 122.61 KCS 00054200 Copy Charges Multi Function Devices D22GB000040125 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0012007386/4 12007386 151.98 KCS 00054200 Copy Charges Multi Function Devices D22GB000040125 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0021036008/3 21036008 30.00 Lawrence Container Hire Ltd 01033800 Maintenance of Grounds Leybourne Lakes Country Park B22LK000020402 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0021036042/1 21036042 729.00 Trafalgar Cleaning Equipment Ltd 01160900 Initial Furniture & Equipment Capital Renewals Leisure P05KGBC0209906 210055618 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0021036043/3 21036043 5.00 G.L. & R.G. Bourne 00737500 Gates / Security Haysden Country Park B22LC000044017 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0021036044/1 21036044 82.26 Scottish Water Business Stream Ltd 01641100 Sewerage Charges Cemetery B26MP000024003 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0021036045/3 21036045 47.99 B&Q/Screwfix Direct 00141300 Maintenance of Grounds Leybourne Lakes Country Park B22LK000020402 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0021036045/4 21036045 44.96 B&Q/Screwfix Direct 00141300 Maintenance of Grounds Leybourne Lakes Country Park B22LK000020402 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0021036046/3 21036046 171.88 Southern Electric 01403300 Electricity Tonbridge Castle Grounds B22LB000021002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0021036047/1 21036047 715.16 Landscape Services Ltd 00057600 Grounds Maintenance Contract Cemetery B26MP000050103 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0021036048/3 21036048 243.28 Southern Electric 01403300 Electricity Tonbridge Castle Grounds B22LB000021002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0021036049/3 21036049 428.27 Southern Electric 01403300 Electricity Leybourne Lakes Country Park B22LK000021002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0021036050/3 21036050 40.68 Southern Electric 01403300 Electricity Open Spaces & Amenity Areas B22LE000021002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0021036051/3 21036051 239.49 Southern Electric 01403300 Electricity Tonbridge Castle Grounds B22LB000021002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0021036052/3 21036052 100.53 Southern Electric 01403300 Electricity Tonbridge Castle Grounds B22LB000021002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0021036056/1 21036056 510.00 Green Oak Services 01635000 Maintenance of Grounds Open Spaces & Amenity Areas B22LE000020402 210055624 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0021036057/1 21036057 140.00 Weddle and Co 00714900 Health & Safety - Trees Countryside/Woodland Mgt B22LG000044045 210055657 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0021036058/1 21036058 430.00 Green Oak Services 01635000 Maintenance of Grounds Haysden Country Park B22LC000020402 210055559 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0021036059/1 21036059 200.00 Green Oak Services 01635000 Health & Safety - Trees Countryside/Woodland Mgt B22LG000044045 210055658 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0021036060/1 21036060 217.00 Wicksteed Leisure Limited 00167900 Maintenance of Grounds Haysden Country Park B22LC000020402 210055615 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0021036061/1 21036061 1194.75 Prosec General Security Ltd 00810600 Tourism & Promotion of Facilit Tourism & Promotion B37SB000048113 210055661 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0021036062/1 21036062 375.00 S.E. Medical Limited 01663500 Tourism & Promotion of Facilit Tourism & Promotion B37SB000048113 210055660 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0021036063/1 21036063 470.00 Green Oak Services 01635000 Tree Planting Schemes Countryside/Woodland Mgt B22LH000020405 210055628 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0021036064/1 21036064 85.00 Green Oak Services 01635000 Contract Payments TRSG-TSP Bridge P05DN000009904 210055648 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0021036065/1 21036065 170.00 Green Oak Services 01635000 Contract Payments TRSG-TSP Bridge P05DN000009904 210055645 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0021036066/1 21036066 2651.00 Green Oak Services 01635000 Contract Payments TRSG-TSP Bridge P05DN000009904 210055631 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0021036066/2 21036066 540.00 Green Oak Services 01635000 Contract Payments TRSG-TSP Bridge P05DN000009904 210055631 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0021036067/1 21036067 695.00 Burslem Memorials Ltd 01013400 Maintenance of Grounds Tonbridge Castle Grounds B22LB000020402 210055626 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0021036068/1 21036068 618.00 Streetmaster (South Wales) Ltd 00222100 Maintenance of Grounds Sports Grounds B13ET000020402 210055593 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0021036069/1 21036069 111.00 Streetmaster (South Wales) Ltd 00222100 Maintenance of Grounds Open Spaces & Amenity Areas B22LE000020402 210055612 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0021036070/1 21036070 9780.00 MGB Plastics Ltd 00709600 Initial Furniture & Equipment New Waste Service Containers P02CN000009906 210055633 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0021036072/1 21036072 120.80 PSR Lighting & Signs Ltd 01265400 Contract Payments TRSG-TSP Bridge P05DN000009904 210055640 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0021036072/2 21036072 350.00 PSR Lighting & Signs Ltd 01265400 Contract Payments TRSG-TSP Bridge P05DN000009904 210055640 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0021036074/1 21036074 190.00 David Hodgkinson Photographer 01068900 Sports Development Programme Sports Development B39TD000044097 210055665 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0021036075/1 21036075 864.33 Premier Sport 01286500 Partnership Fees Play Development B33PG000044048 210055600 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0021036076/1 21036076 310.00 Foams 4 Sports Ltd 01738100 Initial Furniture & Equipment Capital Renewals Leisure P05KGBC0209906 210055605 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0021036076/2 21036076 8.00 Foams 4 Sports Ltd 01738100 Initial Furniture & Equipment Capital Renewals Leisure P05KGBC0209906 210055605 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023116/1 22023116 128.49 Clarion Housing 01078200 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023118/1 22023118 128.49 Clarion Housing 01078200 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023134/1 22023134 87.57 Clarion Housing 01078200 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023145/1 22023145 236.00 Mr A Nicholl 00253500 Casual Users Tonbridge Sports Association B02AH000034003 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023145/2 22023145 34.00 Mr A Nicholl 00253500 Stationery Tonbridge Sports Association B02AH000043003 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023145/3 22023145 12.00 Mr A Nicholl 00253500 Postages - General Tonbridge Sports Association B02AH000045004 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023145/4 22023145 12.00 Mr A Nicholl 00253500 Telephones - General Tonbridge Sports Association B02AH000045010 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023146/1 22023146 1350.00 Liberty QS 01738000 Professional Fees Homelessness C01AA000044001 220002883 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023152/1 22023152 92.00 Scarbutts Printers 00088000 656830513 Publicity & Promotion Dry Recycling H34SRZ99944217 220002891 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023158/1 22023158 138.03 Southern Electric 01403300 Electricity Public Conveniences H22SCH01221002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023196/3 22023196 120.00 Streamline (Kent) Limited 01043100 Youth Forum Youth Development B33PH000048123 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023196/4 22023196 63.60 Streamline (Kent) Limited 01043100 Storage of Furniture Homelessness C01AA000044052 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023197/3 22023197 695.75 The Oyster Partnership 01196400 Temporary Staff Env Hlth & Hsg Sals&Overheads D01AVDV0711300 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023198/3 22023198 1050.00 Venn Group Ltd 00914300 Temporary Staff Env Hlth & Hsg Sals&Overheads D01AVDV0711300 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023200/4 22023200 3288.28 Premier Inn 01217400 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023200/5 22023200 125.83 Premier Inn 01217400 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023201/3 22023201 839.08 Southern Electric 01403300 Electricity Public Conveniences H22SCH00921002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023202/1 22023202 200.00 Peabody South East LTD 01680900 Countywide DFG Project Private Sector Housing Renewal C03BD000044031 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023203/1 22023203 8500.00 Peabody South East LTD 01680900 Countywide DFG Project Private Sector Housing Renewal C03BD000044031 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023204/3 22023204 6468.08 Specialist Hygiene Services 01466100 Contract Payments Public Conveniences H22SC000054001 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023205/1 22023205 10093.50 Peabody South East LTD 01680900 Countywide DFG Project Private Sector Housing Renewal C03BD000044031 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023206/1 22023206 7583.24 Peabody South East LTD 01680900 Countywide DFG Project Private Sector Housing Renewal C03BD000044031 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023207/1 22023207 17004.83 Peabody South East LTD 01680900 Countywide DFG Project Private Sector Housing Renewal C03BD000044031 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023208/3 22023208 117.18 Southern Electric 01403300 Electricity Public Conveniences H22SCH01221002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023209/3 22023209 117.57 Southern Electric 01403300 Electricity Public Conveniences H22SCH00821002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023210/3 22023210 120.81 Southern Electric 01403300 Sewerage Charges Public Conveniences H22SCH01324003 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023211/3 22023211 136.95 Southern Electric 01403300 Electricity Public Conveniences H22SCH01221002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023212/3 22023212 75.61 Southern Electric 01403300 Electricity Public Conveniences H22SCH01221002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023213/3 22023213 137.93 Southern Electric 01403300 Electricity Public Conveniences H22SCH01221002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023214/3 22023214 475.50 Southern Electric 01403300 Water Charges (Metered) Public Conveniences H22SCH00524001 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023215/3 22023215 461.02 Southern Electric 01403300 Electricity Public Conveniences H22SCH00421002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023216/3 22023216 292.75 Southern Electric 01403300 Electricity Public Conveniences H22SCH00821002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023217/3 22023217 245.42 Southern Electric 01403300 Electricity Public Conveniences H22SCH00821002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023218/3 22023218 128.53 Southern Electric 01403300 Electricity Public Conveniences H22SCH01221002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023219/3 22023219 118.26 Southern Electric 01403300 Electricity Public Conveniences H22SCH01221002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023220/3 22023220 1291.13 KH Recruitment Ltd 01738900 Temporary Staff St Scene & Leis Sals&Overheads D01AGDG3011300 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023221/1 22023221 216.00 Snodland Town Council 00092700 Healthy Living Initiatives Public Health H40SY000048145 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023222/1 22023222 508.90 Scottish Water Business Stream Ltd 01641100 Water Charges (Metered) Public Conveniences H22SCH00624001 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023223/3 22023223 290.05 Southern Electric 01403300 Electricity Public Conveniences H22SCH00821002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023224/3 22023224 298.04 Southern Electric 01403300 Electricity Public Conveniences H22SCH00821002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023225/3 22023225 242.72 Southern Electric 01403300 Electricity Public Conveniences H22SCH00821002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023226/3 22023226 292.75 Southern Electric 01403300 Electricity Public Conveniences H22SCH00821002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023227/3 22023227 266.38 Southern Electric 01403300 Electricity Public Conveniences H22SCH00821002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023228/3 22023228 33.49 Southern Electric 01403300 Electricity Public Conveniences H22SCH01421002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023229/3 22023229 111.15 Southern Electric 01403300 Electricity Public Conveniences H22SCH00521002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023230/3 22023230 126.58 Southern Electric 01403300 Electricity Public Conveniences H22SCH01221002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023231/3 22023231 1889.25 KH Recruitment Ltd 01738900 Temporary Staff St Scene & Leis Sals&Overheads D01AGDG3011300 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023233/3 22023233 29.36 Viridor Waste Management Ltd 00682900 Plastic Recycling Dry Recycling H34SR000054019 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023234/3 22023234 17.99 Elite Group 01478100 Health General Env Hlth & Hsg Sals&Overheads D01AV000044049 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023235/3 22023235 6704.70 Lucy and Martin Recycling LTD 01694200 Contract Payments Dry Recycling H34SR000054001 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023236/1 22023236 18.36 Haynes of Maidstone Ltd 00877500 Transport Repair & Maintenance Dry Recycling H34SR000030103 220002896 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023237/1 22023237 47.19 Haynes of Maidstone Ltd 00877500 Transport Repair & Maintenance Dry Recycling H34SR000030103 220002897 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023238/1 22023238 649.00 Scarbutts Printers 00088000 656830513 Publicity & Promotion Dry Recycling H34SRZ99944217 220002858 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023239/1 22023239 40.00 Weir & Carmichael LTD 01541300 Initial Furniture & Equipment New Waste Service Containers P02CN000009906 220002900 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023239/2 22023239 535.00 Weir & Carmichael LTD 01541300 Initial Furniture & Equipment New Waste Service Containers P02CN000009906 220002900 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023240/1 22023240 9780.00 MGB Plastics Ltd 00709600 Initial Furniture & Equipment Green Waste Bin Growth/Replace P02BC000009906 220002894 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023257/1 22023257 604.15 REDACTED PERSONAL DATA 01742600 Temporary Accommodation Homelessness C01AASYRI44051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023258/1 22023258 950.00 Stiles Harold Williams LLP 01721700 Temporary Accommodation Homelessness C01AASYRI44051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023259/1 22023259 1100.00 REDACTED PERSONAL DATA 01606500 Temporary Accommodation Homelessness C01AASYRI44051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0022023260/1 22023260 388.63 REDACTED PERSONAL DATA 01621700 Temporary Accommodation Homelessness C01AASYRI44051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0031016970/3 31016970 7.09 Southern Electric 01403300 Electricity Parking Off-Street E10HA000021002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0031016979/1 31016979 320.00 PSR Lighting & Signs Ltd 01265400 Tonbridge Christmas Lighting Eco Dev & Reg Ton Chris Light D52TF000047015 210055634

Tonbridge and Malling Borough Council Local Spending Data November 2019 Page 8 of 10 Body Body Name Date Transaction Number Invoice Number Amount Supplier Name Supplier ID VAT Registration Number Expense Area Expense Type Expense Code Purchase Order http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0031016980/1 31016980 2748.07 SKF Contractors Ltd 00092000 Contract Payments TRSG-TSP Bridge P05DN000009904 210055627 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0031016981/1 31016981 3350.00 Forge Engineering 00137700 Contract Payments TRSG-TSP Bridge P05DN000009904 210055630 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0031016983/3 31016983 3513.25 Tonbridge & Malling Leisure Trust 01469100 Ticket Refunds - Lower Castle Parking Off-Street E10HAE01344199 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0031016984/3 31016984 420.00 Wellden Land Surveys 01410600 Professional Fees Boro Drainage & Land Drainage E20MA000044001 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0031016985/3 31016985 20.81 B&Q/Screwfix Direct 00141300 Maintenance - General Parking Off-Street E10HA000040135 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0031016986/1 31016986 500.00 SKF Contractors Ltd 00092000 Contract Payments TRSG-TSP Bridge P05DN000009904 310042426 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0031016986/2 31016986 4980.00 SKF Contractors Ltd 00092000 Contract Payments TRSG-TSP Bridge P05DN000009904 310042426 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0031016986/3 31016986 700.00 SKF Contractors Ltd 00092000 Contract Payments TRSG-TSP Bridge P05DN000009904 310042426 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0031016987/1 31016987 450.00 Archway Highway Services Ltd 01398000 Premises Repairs & Maintenance Parking On-Street E10HD000020601 310042415 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0032008667/1 32008667 249.84 KM Media Group Ltd 00053900 Advertising General Development Management A01ABZ99944216 320003148 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0041031306/1 41031306 162.00 Office Furniture Online 01319800 Purchases Finance Sals&Overheads D01AFDF0540101 410031563 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0041031307/1 41031307 37.10 Kent County Supplies 00145300 Stationery Finance Sals&Overheads D01AFDF0943003 410031558 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0041031308/1 41031308 9.60 Kent County Supplies 00145300 Stationery Finance Sals&Overheads D01AF000043003 410031569 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0041031310/1 41031310 1326.00 Morgan Hunt UK Ltd 01086900 Temporary Staff Finance Sals&Overheads D01AFDF0511300 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0041031311/1 41031311 876.51 Rundle & Co Ltd 00087200 Bailiffs Commission Local Revenue & NNDR Collect D41QA000044075 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0041031312/1 41031312 673.83 Maidstone Borough Council 01173700 Bailiffs Commission Local Revenue & NNDR Collect D41QA000044075 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0041031313/1 41031313 295.50 Rundle & Co Ltd 00087200 Debt Recovery Finance Sals&Overheads D01AFDF0444092 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0041031325/1 41031325 80.00 Canterbury City Council 01000900 Subscriptions Finance Sals&Overheads D01AFDF0847002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0041031339/1 41031339 20.27 WorldPay Ltd 01402000 991280207 Credit Card Commission Banking Arrangements D43QK000044082 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0051008396/3 51008396 1870.00 Peter Darby Associates 01693800 Ext Fees/Prof & Tech Training D10DCDF0613561 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0051008397/1 51008397 500.00 The Play Inspection Company 01242100 Ext Fees/Prof & Tech Training D10DCDG0513561 510010416 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0051008398/1 51008398 450.00 Martin Cranfield Associates Limited 01401600 Ext Fees/Prof & Tech Training D10DCDV0313561 510010413 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0051008399/3 51008399 120.00 St John Ambulance Supplies 01228000 Ext Fees/Health & Safety Training D10DCDG0513566 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 20/11/2019 0051008400/3 51008400 445.00 GovNet Communications 00961000 Ext Fees/Prof & Tech Training D10DCDV0713561 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 21/11/2019 0041031343/1 41031343 85.00 National Westminster Bank Plc 00069400 Bank Charges Banking Arrangements D43QK000044222 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 21/11/2019 0041031344/1 41031344 2181.00 H.M. Revenue & Customs 00048400 Levy Payment Apprenticeship Scheme D10DE000013700 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 22/11/2019 0041031345/1 41031345 200.93 National Westminster Bank Plc 00069400 Direct Debit / Bank Charges Local Revenue & NNDR Collect D41QA000044079 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0011040307/1 11040307 35.40 KCS 00054200 Cleaning & Domestic Supplies Cleaning & Security D21FD000026001 110068292 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0011040307/2 11040307 40.20 KCS 00054200 Cleaning & Domestic Supplies Cleaning & Security D21FD000026001 110068292 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0011040308/1 11040308 1195.00 Assoc. of Tourist Attractions in Kent 00006000 Marketing Tonbridge Castle Gatehouse B40TG000044215 110068176 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0011040309/1 11040309 250.00 RBL Industries 01531600 Economic Dev Inititatives Eco Dev & Reg Gen Bus Support D52TD000047025 110068246 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0011040310/1 11040310 593.00 Turnkey Instruments Ltd 01742200 Purchases Licences - Fee Paying H27SH000040101 110068282 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0011040311/1 11040311 500.00 Duplo International Ltd 00973200 Maintenance - General Printing D22GA000040135 110068255 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0011040312/1 11040312 71.54 St John Ambulance Supplies 01220300 564553916 First Aid Equipment Admin & Prop Sals&Overheads D01AA000042006 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0011040313/1 11040313 40.00 Mayor's Charity Appeal 00809300 Hospitality Mayoral & Other Member Support D29LX000048003 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0011040314/1 11040314 253.40 SJC Door Security Installations 01278600 Purchases - Identity Cards Admin & Prop Sals&Overheads D01AADA0240104 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0011040315/1 11040315 3909.80 Nova Lifts 01735600 BRREP Servicing - lifts Leis Man Poult Wood Golf Centr M15HEP20001930 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0011040316/1 11040316 1479.62 KCS 00054200 Gas Buildings D21FEDD1021003 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0011040317/1 11040317 447.59 KCS 00054200 Gas Buildings D21FEDD6021003 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0011040318/1 11040318 4804.24 KCS 00054200 Electricity Buildings D21FEDD1021002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0011040319/1 11040319 2148.77 KCS 00054200 Electricity Buildings D21FEDD5021002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0011040320/1 11040320 23.20 EDF Energy Customers plc 01035000 Estate Management Charge Land Review D40PS000020400 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0011040321/1 11040321 91.20 EDF Energy Customers plc 01035000 Estate Management Charge Land Review D40PS000020400 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0011040322/1 11040322 22.84 EDF Energy Customers plc 01035000 Estate Management Charge Land Review D40PS000020400 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0011040323/1 11040323 2000.00 Hadlow Osteopathic Clinic 01743400 H&CG Fund Council Specific Eco Dev & Reg Gen Bus Support D52TD000047027 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0011040324/1 11040324 2538.88 Royal Mail 00086200 Purchases Mailsort Stock Account K37BR000001002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0011040324/2 11040324 6.85 Royal Mail 00086200 Purchases Mailsort Stock Account K37BR000001002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0011040324/3 11040324 1.25 Royal Mail 00086200 Purchases Mailsort Stock Account K37BR000001002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0011040325/1 11040325 30.43 Initial Washroom Hygiene 00048300 Laundry - Roller Towels Cleaning & Security D21FD000042003 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0011040326/1 11040326 464.11 Initial Washroom Hygiene 00048300 Laundry - Roller Towels Cleaning & Security D21FD000042003 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0011040328/1 11040328 65.06 Premier Paper Group 01421800 Purchases - Paper Printing D22GA000040102 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0011040329/1 11040329 45.16 Veolia ES [UK) Ltd 00020800 Trade Refuse Charges Cleaning & Security D21FD000044008 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0011040330/1 11040330 140.00 REDACTED PERSONAL DATA 01739400 Purchases TIC Stock Account K18AX000001002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0011040331/1 11040331 239.88 Key Craft 01148600 Purchases TIC Stock Account K18AX000001002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0011040332/1 11040332 495.40 Le Toy Van 01743300 Purchases TIC Stock Account K18AX000001002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0011040333/1 11040333 25.00 Maidstone Borough Council 01453900 Hospitality Mayoral & Other Member Support D29LX000048003 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0011040334/1 11040334 60.00 Mayor of Faversham's Charity Fund 01411800 Hospitality Mayoral & Other Member Support D29LX000048003 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0012007387/1 12007387 302.00 Trustmarque Ltd 01739100 Software Hire & Support Information Technology D27KD000044059 410031544 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0012007388/1 12007388 330.00 CCS Media Ltd 00018000 Initial Furniture & Equipment Capital Renewals IT P06FBFB2009906 410031568 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0012007389/1 12007389 4629.90 CCS Media Ltd 00018000 Initial Furniture & Equipment Capital Renewals IT P06FBFB2009906 410031568 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0012007390/1 12007390 3019.00 Sumillion Ltd 01726600 Initial Furniture & Equipment Capital Renewals IT P06FBFB1009906 410031572 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0012007391/1 12007391 6.24 Amazon EU SARL 01738400 Purchases Information Technology D27KD000040101 410031573 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0012007392/1 12007392 1700.00 Northgate Public Services (UK) Ltd 01073900 Consultancy Fees Information Technology D27KD000044011 410031575 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0012007395/1 12007395 49.40 REDACTED PERSONAL DATA 01735800 Public Transport Information Technology D27KD000033001 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0021036073/1 21036073 19.67 REDACTED PERSONAL DATA 01553500 Maintenance of Grounds Leybourne Lakes Country Park B22LK000020402 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0021036073/2 21036073 3.79 REDACTED PERSONAL DATA 01553500 Maintenance of Grounds Leybourne Lakes Country Park B22LK000020402 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0021036077/3 21036077 547.19 Southern Electric 01403300 Electricity Haysden Country Park B22LC000021002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0021036078/3 21036078 653.99 Southern Electric 01403300 Electricity Haysden Country Park B22LC000021002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0021036079/3 21036079 584.42 Southern Electric 01403300 Electricity Haysden Country Park B22LC000021002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0021036080/3 21036080 653.91 Southern Electric 01403300 Electricity Haysden Country Park B22LC000021002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0021036081/3 21036081 2338.92 Southern Electric 01403300 Electricity Haysden Country Park B22LC000021002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0021036082/3 21036082 46.96 Southern Electric 01403300 Electricity Cemetery B26MP000021002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0021036083/1 21036083 540.00 Stateside Skates Ltd 01723400 Initial Furniture & Equipment Capital Renewals Leisure P05KGBC0109906 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0021036084/3 21036084 39.58 Southern Electric 01403300 Electricity Cemetery B26MP000021002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0021036085/3 21036085 49.66 Southern Electric 01403300 Electricity Cemetery B26MP000021002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0021036086/3 21036086 49.55 Southern Electric 01403300 Electricity Cemetery B26MP000021002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0021036098/3 21036098 208.57 Southern Electric 01403300 Electricity Haysden Country Park B22LC000021002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0021036099/3 21036099 163.43 Southern Electric 01403300 Electricity Haysden Country Park B22LC000021002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0021036100/3 21036100 151.36 Southern Electric 01403300 Electricity Haysden Country Park B22LC000021002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0021036101/3 21036101 172.83 Southern Electric 01403300 Electricity Haysden Country Park B22LC000021002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0021036102/3 21036102 92.00 Toilets+ Ltd 01039000 Maintenance of Grounds Leybourne Lakes Country Park B22LK000020402 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0021036103/1 21036103 455.00 Green Oak Services 01635000 Health & Safety - Trees Countryside/Woodland Mgt B22LG000044045 210055546 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0021036104/1 21036104 395.00 Imagink LTD 01513300 Tourism & Promotion of Facilit Tourism & Promotion B37SB000048113 210055659 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0021036106/1 21036106 580.00 Treework 00560700 Health & Safety - Trees Countryside/Woodland Mgt B22LG000044045 210055656 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0021036107/1 21036107 2150.00 Green Oak Services 01635000 Health & Safety - Trees Countryside/Woodland Mgt B22LG000044045 210055518 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0021036108/1 21036108 5000.00 Tracks 2000 (International) Ltd 01729900 Initial Furniture & Equipment Capital Renewals Leisure P05KGBC0109906 210055457 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0021036109/1 21036109 470.00 David Hodgkinson Photographer 01068900 Poster Sites Tourism & Promotion B37SB000040134 210055667 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023261/1 22023261 4154.00 Connells Residential Lettings 01668100 Temporary Accommodation Homelessness C01AASYRI44051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023262/10 22023262 4259.80 Landscape Services Ltd 00057600 Grounds Maintenance Contract Cemetery B26MP000050103 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023262/11 22023262 201.20 Landscape Services Ltd 00057600 Grounds Maintenance Contract Churchyards St Peter & St Paul B28MX000050103 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023262/12 22023262 146.32 Landscape Services Ltd 00057600 Grounds Maintenance Contract Churchyards St Stephens B28MY000050103 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023262/13 22023262 161.73 Landscape Services Ltd 00057600 Grounds Maintenance Contract Grounds D21FF000050103 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023262/14 22023262 306.73 Landscape Services Ltd 00057600 Maintenance of Grounds Parking Off-Street E10HA000020402 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023262/15 22023262 961.92 Landscape Services Ltd 00057600 Maintenance of Grounds Parking Off-Street E10HAE00120402 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023262/16 22023262 91.33 Landscape Services Ltd 00057600 Maintenance of Grounds Parking Off-Street E10HAE00220402 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023262/17 22023262 82.83 Landscape Services Ltd 00057600 Maintenance of Grounds Parking Off-Street E10HAE00320402 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023262/18 22023262 20.65 Landscape Services Ltd 00057600 Maintenance of Grounds Parking Off-Street E10HAE00420402 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023262/19 22023262 0.53 Landscape Services Ltd 00057600 Maintenance of Grounds Parking Off-Street E10HAE00520402 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023262/20 22023262 57.83 Landscape Services Ltd 00057600 Maintenance of Grounds Parking Off-Street E10HAE00620402 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023262/21 22023262 135.00 Landscape Services Ltd 00057600 Maintenance of Grounds Parking Off-Street E10HAE01020402 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023262/22 22023262 2.99 Landscape Services Ltd 00057600 Maintenance of Grounds Parking Off-Street E10HAE01220402 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023262/23 22023262 6.60 Landscape Services Ltd 00057600 Maintenance of Grounds Parking Off-Street E10HAE01320402 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023262/24 22023262 27.46 Landscape Services Ltd 00057600 Maintenance of Grounds Parking Off-Street E10HAE01520402

Tonbridge and Malling Borough Council Local Spending Data November 2019 Page 9 of 10 Body Body Name Date Transaction Number Invoice Number Amount Supplier Name Supplier ID VAT Registration Number Expense Area Expense Type Expense Code Purchase Order http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023262/25 22023262 53.66 Landscape Services Ltd 00057600 Maintenance of Grounds Parking Off-Street E10HAE01620402 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023262/26 22023262 13.40 Landscape Services Ltd 00057600 Maintenance of Grounds Parking Off-Street E10HAE01620402 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023262/27 22023262 21.33 Landscape Services Ltd 00057600 Maintenance of Grounds Parking Off-Street E10HAE02320402 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023262/28 22023262 81.77 Landscape Services Ltd 00057600 Maintenance of Grounds Parking Off-Street E10HAE02820402 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023262/29 22023262 22.14 Landscape Services Ltd 00057600 Maintenance of Grounds Parking Off-Street E10HAE04020402 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023262/3 22023262 19961.00 Landscape Services Ltd 00057600 Grounds Maintenance Contract Sports Grounds B13ET000050103 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023262/30 22023262 73.01 Landscape Services Ltd 00057600 Maintenance of Grounds Parking Off-Street E10HAE04520402 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023262/4 22023262 6943.77 Landscape Services Ltd 00057600 Grounds Maintenance Contract Tonbridge Castle Grounds B22LB000050103 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023262/5 22023262 52.85 Landscape Services Ltd 00057600 Trade Refuse Charges Haysden Country Park B22LC000044008 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023262/6 22023262 453.42 Landscape Services Ltd 00057600 Litter Collection Haysden Country Park B22LC000044061 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023262/7 22023262 1570.74 Landscape Services Ltd 00057600 Grounds Maintenance Contract Haysden Country Park B22LC000050103 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023262/8 22023262 543.68 Landscape Services Ltd 00057600 Grounds Maintenance Contract Haysden Country Park B22LC000050103 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023262/9 22023262 11021.86 Landscape Services Ltd 00057600 Grounds Maintenance Contract Open Spaces & Amenity Areas B22LE000050103 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023263/3 22023263 1815.00 KH Recruitment Ltd 01738900 Temporary Staff St Scene & Leis Sals&Overheads D01AGDG3011300 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023266/1 22023266 17.50 The East Malling Centre 01168000 Healthy Living Initiatives Public Health H40SYVH0048145 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023269/1 22023269 735.11 Peabody South East LTD 01680900 Other Expenses Disabled Facilities Grant Mand P03AC000009908 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023270/1 22023270 5104.95 Home Adaptations South East LTD 01611500 Other Expenses Disabled Facilities Grant Mand P03AC000009908 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023271/3 22023271 2.50 REDACTED PERSONAL DATA 01430900 Healthy Living Initiatives Public Health H40SYVH0048145 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023272/3 22023272 2.50 REDACTED PERSONAL DATA 01572200 Healthy Living Initiatives Public Health H40SYVH0048145 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023273/3 22023273 925.00 The Oyster Partnership 01196400 Temporary Staff Env Hlth & Hsg Sals&Overheads D01AVDV0711300 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023274/1 22023274 3510.00 Acorn Maintenance Services 01036000 Other Expenses Disabled Facilities Grant Mand P03AC000009908 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023275/1 22023275 771.84 Peabody South East LTD 01680900 Other Expenses Disabled Facilities Grant Mand P03AC000009908 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023276/1 22023276 2275.00 Ascendit Lifts Ltd 00446600 Other Expenses Disabled Facilities Grant Mand P03AC000009908 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023277/3 22023277 317.92 Southern Electric 01403300 Electricity Public Conveniences H22SCH00321002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023278/3 22023278 85.74 Southern Electric 01403300 Electricity Public Conveniences H22SCH00221002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023279/1 22023279 7002.72 Peabody South East LTD 01680900 Other Expenses Disabled Facilities Grant Mand P03AC000009908 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023280/3 22023280 538.30 Green Recycling LTD 01563000 Paper Recycling Dry Recycling H34SR000054024 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023281/1 22023281 21.96 Peabody South East LTD 01680900 Other Expenses Disabled Facilities Grant Mand P03AC000009908 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023282/1 22023282 31.11 Scottish Water Business Stream Ltd 01641100 Sewerage Charges Public Conveniences H22SCH00524003 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023283/1 22023283 128.49 Clarion Housing 01078200 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023284/1 22023284 128.49 Clarion Housing 01078200 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023285/1 22023285 128.49 Clarion Housing 01078200 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023286/1 22023286 128.49 Clarion Housing 01078200 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023287/1 22023287 87.57 Clarion Housing 01078200 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023288/1 22023288 87.57 Clarion Housing 01078200 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023289/1 22023289 83.39 Clarion Housing 01078200 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023290/1 22023290 83.39 Clarion Housing 01078200 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023291/1 22023291 86.98 Clarion Housing 01078200 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023292/1 22023292 86.98 Clarion Housing 01078200 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023293/1 22023293 87.57 Clarion Housing 01078200 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023294/1 22023294 87.57 Clarion Housing 01078200 Temporary Accommodation Homelessness C01AA000044051 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023295/1 22023295 3.80 KCS 00054200 Stationery Env Hlth & Hsg Sals&Overheads D01AVDV0643003 220002905 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023295/2 22023295 1.85 KCS 00054200 Stationery Env Hlth & Hsg Sals&Overheads D01AVDV0643003 220002905 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023295/3 22023295 6.00 KCS 00054200 Stationery Env Hlth & Hsg Sals&Overheads D01AVDV0643003 220002905 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023295/4 22023295 11.50 KCS 00054200 Stationery Env Hlth & Hsg Sals&Overheads D01AVDV0643003 220002905 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023295/5 22023295 4.20 KCS 00054200 Stationery Env Hlth & Hsg Sals&Overheads D01AVDV0643003 220002905 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023295/6 22023295 17.40 KCS 00054200 Stationery Env Hlth & Hsg Sals&Overheads D01AVDV0643003 220002905 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023295/7 22023295 1.05 KCS 00054200 Stationery Env Hlth & Hsg Sals&Overheads D01AVDV0643003 220002905 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023296/1 22023296 266.00 Scarbutts Printers 00088000 656830513 Publicity & Promotion Dry Recycling H34SRZ99944217 220002891 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023298/1 22023298 300.00 Craemer UK LTD 01616400 Initial Furniture & Equipment Refuse Bins Growth/Replacement P02DA000009906 220002862 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023299/1 22023299 4.45 Greenham Trading Ltd 00127900 745138823 Protective Clothing Food & Safety - General H35SW000042001 220002901 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023300/1 22023300 486.00 Scarbutts Printers 00088000 656830513 Publicity & Promotion Dry Recycling H34SRZ99944217 220002892 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023301/1 22023301 486.00 Scarbutts Printers 00088000 656830513 Publicity & Promotion Dry Recycling H34SRZ99944217 220002892 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0022023302/1 22023302 391.00 Scarbutts Printers 00088000 656830513 Publicity & Promotion Dry Recycling H34SRZ99944217 220002891 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0031016989/3 31016989 139.53 Npower Ltd 01675800 Electricity Parking Off-Street E10HA000021002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0031016990/3 31016990 30.72 Npower Ltd 01675800 Electricity Parking Off-Street E10HA000021002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0031016991/3 31016991 57.06 Npower Ltd 01675800 Electricity Parking Off-Street E10HA000021002 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0031016992/3 31016992 76.72 Shell U.K. Oil Products Limited 01673300 Petrol, Diesel & Oil Parking Off-Street E10HA000030106 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0031016992/4 31016992 76.73 Shell U.K. Oil Products Limited 01673300 Petrol, Diesel & Oil Parking On-Street E10HD000030106 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0031016993/3 31016993 9.66 B&Q/Screwfix Direct 00141300 Tourism & Promotion of Facilit Tourism & Promotion B37SB000048113 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0031016994/3 31016994 70.00 Door to Door Mobile Tyres 01591400 234388105 Winter Maintenance Parking Off-Street E10HA000020701 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0031016995/3 31016995 130.20 British Telecommunications Plc 00012800 CCTV Monitoring Station Security Services Management E09GA000051020 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0031016996/1 31016996 49041.55 HEREF Tonbridge Ltd 01518900 Pay to Principal - Botany CP Parking Off-Street E10HA000044197 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0031016997/1 31016997 50250.77 HEREF Tonbridge Ltd 01518900 Pay to Principal - Botany CP Parking Off-Street E10HA000044197 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0031016998/1 31016998 251.75 Phoenix Commercial Collections 01490200 Adjudication & Enforcement Ser Parking Off-Street E10HA000044230 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0031017000/1 31017000 352.96 Chroma Vision Ltd 00891600 CCTV Monitoring Station Security Services Management E09GA000051020 310042425 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0031017001/1 31017001 936.28 PSR Lighting & Signs Ltd 01265400 BRREP General Maintenance Larkfield Leisure Centre M15HDP10001900 310042410 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0031017001/2 31017001 210.00 PSR Lighting & Signs Ltd 01265400 BRREP Servicing-CarParkLightg Larkfield Leisure Centre M15HDP20001944 310042410 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0031017002/1 31017002 540.00 Chroma Vision Ltd 00891600 CCTV Monitoring Station Security Services Management E09GA000051020 310042424 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0031017003/1 31017003 759.41 British Geological Survey (NERC) 00514200 Purchases Planning Sals&Overheads D01AJDJ0140101 320003156 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0032008669/1 32008669 4138.00 Kent County Council 00322500 AONB Management Planning Policy A01AF000044163 320003142 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0032008670/1 32008670 21.85 KCS 00054200 Stationery Planning Sals&Overheads D01AJDJ0143003 320003166 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0032008670/2 32008670 21.85 KCS 00054200 Stationery Planning Sals&Overheads D01AJDJ0143003 320003166 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0032008670/3 32008670 5.70 KCS 00054200 Stationery Planning Sals&Overheads D01AJDJ0143003 320003166 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0032008670/4 32008670 5.70 KCS 00054200 Stationery Planning Sals&Overheads D01AJDJ0143003 320003166 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0032008670/5 32008670 4.75 KCS 00054200 Stationery Planning Sals&Overheads D01AJDJ0143003 320003166 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0032008670/6 32008670 1.20 KCS 00054200 Stationery Planning Sals&Overheads D01AJDJ0143003 320003166 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0041031349/1 41031349 74.20 Kent County Supplies 00145300 Stationery Finance Sals&Overheads D01AFDF0943003 410031558 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0041031351/3 41031351 1167.14 Rundle & Co Ltd 00087200 Bailiffs Commission Local Revenue & NNDR Collect D41QA000044075 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0041031352/3 41031352 1094.68 Rundle & Co Ltd 00087200 Bailiffs Commission Local Revenue & NNDR Collect D41QA000044075 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0041031353/3 41031353 848.55 Maidstone Borough Council 01173700 Bailiffs Commission Local Revenue & NNDR Collect D41QA000044075 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0051008401/3 51008401 2821.50 GCMP Limited 01742900 Ext Fees/Prof & Tech Training D10DCDJ0113561 http://statistics.data.gov.uk/id/local-authority/29UP Tonbridge & Malling Borough Council 27/11/2019 0051008402/3 51008402 182.00 Cantium Business Solutions Ltd 01698600 Occuptional Health Medicals Health Care D10DBDJ0113311

Tonbridge and Malling Borough Council Local Spending Data November 2019 Page 10 of 10