Invoice Number Service Area Expense Type Date Transaction Number 1 Olympic and Paralympic Games 2012 Professional Services 05/02/2013 1345412 3 Public Conveniences General Expenses 01/02/2013 1344764 10 Recycling Collection Marketing 25/02/2013 1150273 12 Community Development Professional Services 05/02/2013 1345428 13 Olympic and Paralympic Games 2012 Professional Services 08/02/2013 1345475 16 Community Development General Expenses 05/02/2013 1150133 17 Community Development General Expenses 26/02/2013 1150295 54 Hazlitt Arts Centre Professional Services 12/02/2013 1345605 56 Hazlitt - Pro Shows Payment 19/02/2013 1345793 74 Museum Window Cleaning 04/02/2013 1345306 75 Museum Window Cleaning 25/02/2013 1345907 82 Cultural Development Sports General Expenses 20/02/2013 1150243 83 Social Inclusion Catering Provisions 20/02/2013 1150242 84 Community Development General Expenses 25/02/2013 1150280 87 Benefits Section Central Training 01/02/2013 1345135 88 Benefits Section Professional Services 01/02/2013 1345134 101 Hazlitt Arts Centre Fees & Charges 01/02/2013 1345179 101 Hazlitt - Amateur Shows Payment 01/02/2013 1345179 119 Homeless Temporary Accommodation Professional Services 05/02/2013 1345405 120 Homeless Temporary Accommodation Professional Services 05/02/2013 1345404 121 Homeless Temporary Accommodation Professional Services 05/02/2013 1345403 122 Homeless Temporary Accommodation Professional Services 05/02/2013 1345401 122 Museum General Expenses 11/02/2013 1150166 123 Museum General Expenses 11/02/2013 1150167 124 Museum General Expenses 25/02/2013 1150274 125 Homeless Temporary Accommodation Professional Services 05/02/2013 1345400 125 Museum General Expenses 25/02/2013 1150275 210 Press & Public Relations Professional Services 01/02/2013 1150112 216 Press & Public Relations Professional Services 25/02/2013 1150276 228 Deferred Charges Main Contractor 11/02/2013 1150165 290 Hazlitt Arts Centre Professional Services 14/02/2013 1345704 308 The Gateway King Street Repairs & Maintenance - Prop.Services 01/02/2013 1344815 Invoice Number Service Area Expense Type Date Transaction Number 308 The Gateway King Street Repairs & Maintenance - Prop.Services 01/02/2013 1344815 308 The Gateway King Street Repairs & Maintenance - Prop.Services 01/02/2013 1344815 308 The Gateway King Street Repairs & Maintenance - Prop.Services 01/02/2013 1344815 308 Museum Repairs & Maintenance - Prop.Services 01/02/2013 1344815 308 The Gateway King Street Repairs & Maintenance - Prop.Services 01/02/2013 1344815 308 Crematorium Repairs & Maintenance - Prop.Services 01/02/2013 1344815 308 Museum Repairs & Maintenance - Prop.Services 01/02/2013 1344815 308 Maidstone House Repairs & Maintenance - Prop.Services 01/02/2013 1344815 308 The Gateway King Street Repairs & Maintenance - Prop.Services 01/02/2013 1344815 308 Public Conveniences Repairs & Maintenance - Prop.Services 01/02/2013 1344815 308 Public Conveniences Repairs & Maintenance - Prop.Services 01/02/2013 1344815 308 Museum Repairs & Maintenance - Prop.Services 01/02/2013 1344815 308 Museum Repairs & Maintenance - Prop.Services 01/02/2013 1344815 308 Museum Repairs & Maintenance - Prop.Services 01/02/2013 1344815 309 Maidstone House Repairs & Maintenance - Prop.Services 01/02/2013 1345084 309 Public Conveniences Repairs & Maintenance - Prop.Services 01/02/2013 1345084 309 Museum Repairs & Maintenance - Prop.Services 01/02/2013 1345084 309 Maidstone House Repairs & Maintenance - Prop.Services 01/02/2013 1345084 309 Archbishops Palace Repairs & Maintenance - Prop.Services 01/02/2013 1345084 309 Maidstone House Repairs & Maintenance - Prop.Services 01/02/2013 1345084 309 Public Conveniences Repairs & Maintenance - Prop.Services 01/02/2013 1345084 309 Museum Repairs & Maintenance - Prop.Services 01/02/2013 1345084 309 Public Conveniences Repairs & Maintenance - Prop.Services 01/02/2013 1345084 309 Public Conveniences Repairs & Maintenance - Prop.Services 01/02/2013 1345084 310 Museum Repairs & Maintenance - Prop.Services 08/02/2013 1345466 310 Public Conveniences Repairs & Maintenance - Prop.Services 08/02/2013 1345466 310 Museum Repairs & Maintenance - Prop.Services 08/02/2013 1345466 310 Parks Pavilions Repairs & Maintenance - Prop.Services 08/02/2013 1345466 310 Public Conveniences Repairs & Maintenance - Prop.Services 08/02/2013 1345466 310 Public Conveniences Repairs & Maintenance - Prop.Services 08/02/2013 1345466 310 Public Conveniences Repairs & Maintenance - Prop.Services 08/02/2013 1345466 310 Public Conveniences Repairs & Maintenance - Prop.Services 08/02/2013 1345466 Invoice Number Service Area Expense Type Date Transaction Number 310 Museum Repairs & Maintenance - Prop.Services 08/02/2013 1345466 310 Museum Repairs & Maintenance - Prop.Services 08/02/2013 1345466 310 Market Repairs & Maintenance - Prop.Services 08/02/2013 1345466 310 Maidstone House Repairs & Maintenance - Prop.Services 08/02/2013 1345466 310 Public Conveniences Repairs & Maintenance - Prop.Services 08/02/2013 1345466 310 Archbishops Palace Repairs & Maintenance - Prop.Services 08/02/2013 1345466 314 Hazlitt Arts Centre External Print & Graphics 11/02/2013 1345546 430 Community Assets Main Contractor 04/02/2013 1345326 434 Community Assets Main Contractor 08/02/2013 1345474 456 Building Regulations Chargeable Professional Services 01/02/2013 1150083 469 Museum Equipment Maintenance 15/02/2013 1345732 502 Hazlitt - Pro Shows Payment 12/02/2013 1345613 605 Parks Qualification Training 12/02/2013 1150191 608 Parks Qualification Training 26/02/2013 1150294 608 Parks Qualification Training 26/02/2013 1150294 779 River Park Repairs & Maintenance of Grounds 12/02/2013 1150196 979 Street Cleansing Materials & Supplies 11/02/2013 1345544 1047 Hazlitt - Pro Shows Payment 11/02/2013 1345564 1059 Hazlitt - Pro Shows Payment 05/02/2013 1345386 1223 Homelessness - Admin Professional Services 01/02/2013 1344869 1237 Community Development General Expenses 18/02/2013 1150222 1279 Accountancy Section Qualification Training 21/02/2013 1150256 1292 Accountancy Section Qualification Training 25/02/2013 1150272 1421 Museum Materials & Supplies 20/02/2013 1345809 1602 Council Tax Collection Stationery 15/02/2013 1345725 1779 Community Assets Main Contractor 05/02/2013 1150135 1780 Cultural Development Sports General Expenses 19/02/2013 1150235 1783 Hazlitt - Amateur Shows Payment 11/02/2013 1345565 1784 Hazlitt Arts Centre Equipment Hire 18/02/2013 1345764 1859 Dog Control Professional Services 11/02/2013 1150157 2007 Community Assets Main Contractor 01/02/2013 1345232 2007 Retention Monies Payment 01/02/2013 1345232 Invoice Number Service Area Expense Type Date Transaction Number 2007 Retention Monies Payment 01/02/2013 1345232 2053 Fleet Workshop & Management Equipment Maintenance 05/02/2013 1345394 2287 Learning & Development Central Training 15/02/2013 1150213 2377 Fleet Workshop & Management Materials & Supplies 25/02/2013 1345937 2507 Hazlitt Arts Centre Professional Services 25/02/2013 1345951 2508 Hazlitt Arts Centre Professional Services 25/02/2013 1345952 2509 Hazlitt Arts Centre Professional Services 25/02/2013 1345949 2510 Hazlitt Arts Centre Professional Services 25/02/2013 1345950 2565 Maidstone House Professional Services 07/02/2013 1150143 2565 The Gateway King Street Professional Services 07/02/2013 1150143 2565 Carriage Museum Professional Services 07/02/2013 1150143 2565 Town Hall Professional Services 07/02/2013 1150143 2565 Community Halls Professional Services 07/02/2013 1150143 2565 Crematorium Professional Services 07/02/2013 1150143 2683 Ulcombe Caravan Site (Water Lane) Professional Services Legal 05/02/2013 1345410 2710 Museum Other Subscriptions 25/02/2013 1345922 2723 Gateway Reception Section Equipment Purchase 04/02/2013 1150118 2795 Town Hall General Expenses 05/02/2013 1345424 3148 Deferred Charges Main Contractor 27/02/2013 1150300 3152 Street Cleansing Materials & Supplies 08/02/2013 1150153 3359 Plant, Machinery & Equipment Main Contractor 05/02/2013 1150138 3627 Press & Public Relations Marketing 12/02/2013 1150190 3643 Press & Public Relations Marketing 26/02/2013 1150292 3643 Deferred Charges Main Contractor 12/02/2013 1150183 3656 Infrastructure Materials 01/02/2013 1343793 3895 Tourism Marketing 01/02/2013 1150104 4081 Market Equipment Rental 04/02/2013 1345324 4225 Planning Private Works Orders Payment 18/02/2013 1345767 4248 Maidstone House Refuse Collection 18/02/2013 1345766 4284 Museum Central Training 11/02/2013 1345530 4320 Hazlitt Arts Centre Conferences 12/02/2013 1150172 4418 Planning PWOs Payment 12/02/2013 1150173 Invoice Number Service Area Expense Type Date Transaction Number 4419 Planning PWOs Payment 12/02/2013 1150179 4744 Hazlitt Arts Centre Repairs & Maintenance of Alarms 01/02/2013 1345203 4780 Hazlitt - Pro Shows Payment 18/02/2013 1345762 4962 Fleet Workshop & Management Materials & Supplies 04/02/2013 1345328 4977 Fleet Workshop & Management Materials & Supplies 04/02/2013 1345327 5338 I.T. Operational Services Equipment Maintenance 01/02/2013 1150096 5467 Fleet Workshop & Management Materials & Supplies 01/02/2013 1345196 5944 Hazlitt Arts Centre Professional Services 25/02/2013 1345921 7002 Hazlitt Arts Centre Repairs & Maintenance - Prop.Services 08/02/2013 1345471 7416 Cultural Development Sports General Expenses 01/02/2013 1345112 7818 Museum Professional Services 18/02/2013 1150226 8054 Museum Non-Staff Advertising 11/02/2013 1345573 8090 Museum Non-Staff Advertising 25/02/2013 1345962 8117 Hazlitt Arts Centre Non-Staff Advertising 11/02/2013 1345556 8579 Deferred Charges Main Contractor 01/02/2013 1344590 8923 Plant, Machinery & Equipment Main Contractor 18/02/2013 1150225 8937 Parks & Open Spaces Repairs & Maintenance of Grounds 12/02/2013 1345602 8942 Hazlitt Arts Centre Professional Services 12/02/2013 1345601 10374 Museum Repairs & Maintenance - Prop.Services 14/02/2013 1150206 10600 Parkwood Equilibrium Units Repairs & Maintenance - Prop.Services 01/02/2013 1345144 11135 Street Scene Section Materials & Supplies 25/02/2013 1345935 12246 Hazlitt Arts Bar & Catering Materials & Supplies 05/02/2013 1345406 12327 Fleet Workshop & Management Materials & Supplies 04/02/2013 1345322 12329 Museum Equipment Rental 05/02/2013 1345419 12339 Fleet Workshop & Management Materials & Supplies 04/02/2013 1345323 12348 Fleet Workshop & Management Materials & Supplies 18/02/2013 1345760 12353 Fleet Workshop & Management Materials & Supplies 18/02/2013 1345759 12359 Licensing - Hackney & Private Hire Agency Private Contractors 05/02/2013 1345374 12699 Deferred Charges Technical Services Client Agent Fees 11/02/2013 1345554 13570 Museum Central Training 25/02/2013 1150279 14029 Deferred Charges Grant Paid 12/02/2013 1345606 14181 Parks & Open Spaces Repairs & Maintenance of Grounds 01/02/2013 1150107 Invoice Number Service Area Expense Type Date Transaction Number 14206 Parks & Open Spaces Repairs & Maintenance of Grounds 01/02/2013 1150101 14236 Parks & Open Spaces Repairs & Maintenance of Grounds 12/02/2013 1150175 15013 Learning & Development Central Training 20/02/2013 1150249 15023 Recycling Collection Agency Private Contractors 13/02/2013 1150203 15553 Parks Materials & Supplies 01/02/2013 1150108 15809 Fleet Workshop & Management Materials & Supplies 11/02/2013 1345518 15810 Fleet Workshop & Management Materials & Supplies 11/02/2013 1345519 15811 Fleet Workshop & Management Materials & Supplies 11/02/2013 1345520 15812 Fleet Workshop & Management Materials & Supplies 11/02/2013 1345521 15819 Fleet Workshop & Management Materials & Supplies 14/02/2013 1345678 15820 Fleet Workshop & Management Materials & Supplies 14/02/2013 1345679 15821 Fleet Workshop & Management Materials & Supplies 14/02/2013 1345682 15822 Fleet Workshop & Management Materials & Supplies 14/02/2013 1345683 15823 Fleet Workshop & Management Materials & Supplies 14/02/2013 1345680 15824 Fleet Workshop & Management Materials & Supplies 14/02/2013 1345681 15833 Fleet Workshop & Management Materials & Supplies 26/02/2013 1346009 15834 Fleet Workshop & Management Materials & Supplies 26/02/2013 1346010 15843 Fleet Workshop & Management Materials & Supplies 26/02/2013 1346008 16103 Parks & Open Spaces Equipment Maintenance 18/02/2013 1345763 16371 Conservation Professional Services 01/02/2013 1344502 16414 Conservation Professional Services 05/02/2013 1345356 18130 Conference Bureau Other Subscriptions 20/02/2013 1345819 18593 VEBU Materials & Supplies 11/02/2013 1345570 19508 Council Tax Collection Professional Services Court 01/02/2013 1344286 19508 Council Tax Collection Professional Services Court 01/02/2013 1344286 19519 Land & Buildings Main Contractor 18/02/2013 1345772 20038 Land & Buildings Main Contractor 18/02/2013 1345771 21167 VEBU Materials & Supplies 15/02/2013 1150208 21460 Deferred Charges Grant Paid 04/02/2013 1345325 21889 Name Plates & Notices Equipment Purchase 04/02/2013 1150116 22127 Fleet Workshop & Management Materials & Supplies 19/02/2013 1345794 22127 Fleet Workshop & Management Materials & Supplies 19/02/2013 1345794 Invoice Number Service Area Expense Type Date Transaction Number 22127 Fleet Workshop & Management Materials & Supplies 19/02/2013 1345794 22127 Fleet Workshop & Management Materials & Supplies 19/02/2013 1345794 22393 Intangible Assets Main Contractor 08/02/2013 1150148 22609 Pay & Display Car Parks Repairs & Maintenance of Grounds 04/02/2013 1345333 22692 Pay & Display Car Parks Repairs & Maintenance of Grounds 04/02/2013 1345332 22736 Pay & Display Car Parks Repairs & Maintenance of Grounds 12/02/2013 1345609 23189 Pay & Display Car Parks Professional Services 13/02/2013 1345627 23253 Parks Dwellings Repairs & Maintenance - Prop.Services 01/02/2013 1345007 23263 South Maidstone Depot Repairs & Maintenance - Prop.Services 01/02/2013 1344873 23563 Parks Materials & Supplies 11/02/2013 1345515 23617 Plant, Machinery & Equipment Main Contractor 25/02/2013 1150262 23719 Pay & Information Professional Services 18/02/2013 1150224 24329 Learning & Development Central Training 12/02/2013 1345596 27451 Homeless Temporary Accommodation Professional Services 04/02/2013 1345313 27560 Homeless Temporary Accommodation Professional Services 04/02/2013 1345312 27600 Homeless Temporary Accommodation Professional Services 05/02/2013 1345409 28406 Hazlitt Arts Bar & Catering Materials & Supplies 05/02/2013 1345408 28410 Hazlitt Arts Bar & Catering Materials & Supplies 25/02/2013 1345955 29406 Hazlitt Arts Bar & Catering Materials & Supplies 01/02/2013 1345155 29544 Hazlitt Arts Bar & Catering Materials & Supplies 25/02/2013 1150268 29951 Hazlitt Arts Bar & Catering Materials & Supplies 25/02/2013 1345954 30149 VEBU Cash Collection 11/02/2013 1345557 30149 Hazlitt Arts Centre Cash Collection 11/02/2013 1345557 30149 Crematorium Cash Collection 11/02/2013 1345557 30149 Market Cash Collection 11/02/2013 1345557 30149 Pay & Display Car Parks Cash Collection 11/02/2013 1345557 30149 On Street Parking Cash Collection 11/02/2013 1345557 30149 Gateway Reception Section Cash Collection 11/02/2013 1345557 30628 Deferred Charges Main Contractor 01/02/2013 1150103 30629 Environmental Operations Enforcement Section Marketing 01/02/2013 1150102 32373 Building Regulations Chargeable Fees & Charges 01/02/2013 1345213 32392 Building Regulations Chargeable Fees & Charges 05/02/2013 1345430 Invoice Number Service Area Expense Type Date Transaction Number 32432 Deferred Charges Grant Paid 20/02/2013 1345826 32687 Maidstone House Equipment Maintenance 01/02/2013 1345180 32687 Maidstone House Equipment Maintenance 01/02/2013 1345180 32687 Maidstone House Equipment Maintenance 01/02/2013 1345180 32687 Maidstone House Equipment Maintenance 01/02/2013 1345180 32687 Maidstone House Equipment Maintenance 01/02/2013 1345180 32695 Maidstone House Equipment Maintenance 01/02/2013 1345205 32702 The Gateway King Street Equipment Maintenance 01/02/2013 1345206 36894 Pay & Display Car Parks Repairs & Maintenance of Lifts 01/02/2013 1344905 36894 Town Hall Repairs & Maintenance of Lifts 01/02/2013 1344905 36894 The Gateway King Street Repairs & Maintenance of Lifts 01/02/2013 1344905 36894 Museum Repairs & Maintenance of Lifts 01/02/2013 1344905 36894 Hazlitt Arts Centre Repairs & Maintenance of Lifts 01/02/2013 1344905 36894 Archbishops Palace Repairs & Maintenance of Lifts 01/02/2013 1344905 36946 The Gateway King Street Repairs & Maintenance of Lifts 01/02/2013 1345181 36954 Museum Repairs & Maintenance of Lifts 01/02/2013 1345182 37527 Museum External Print & Graphics 25/02/2013 1150277 40487 Community Development & Partnerships Section Central Training 11/02/2013 1345524 45144 Hazlitt - Pro Shows Payment 19/02/2013 1345798 46742 VEBU Materials & Supplies 14/02/2013 1150207 46784 VEBU Materials & Supplies 15/02/2013 1150214 47306 Performance & Development Conferences 01/02/2013 1150098 47792 Community Development & Partnerships Section Conferences 01/02/2013 1345121 48355 Policy & Development Section Conferences 05/02/2013 1345375 48362 Policy & Development Section Conferences 05/02/2013 1150137 50078 Asst Director of Environment & Regulatory Service Conferences 01/02/2013 1345197 54212 Deferred Charges Grant Paid 20/02/2013 1345818 54794 Street Cleansing Equipment Purchase 01/02/2013 1345068 55978 On Street Parking Repairs & Maintenance of Grounds 13/02/2013 1345635 55978 Pay & Display Car Parks Repairs & Maintenance of Grounds 13/02/2013 1345635 58642 Market Cleaning Materials 11/02/2013 1345543 59581 South Maidstone Depot Repairs & Maintenance of Premises 04/02/2013 1345329 Invoice Number Service Area Expense Type Date Transaction Number 59581 Museum Repairs & Maintenance of Premises 04/02/2013 1345329 59581 Crematorium Repairs & Maintenance of Premises 04/02/2013 1345329 59581 The Gateway King Street Repairs & Maintenance of Premises 04/02/2013 1345329 59581 Maidstone House Repairs & Maintenance of Premises 04/02/2013 1345329 59581 Town Hall Repairs & Maintenance of Premises 04/02/2013 1345329 59582 The Gateway King Street Repairs & Maintenance of Premises 04/02/2013 1345330 59582 The Gateway King Street Repairs & Maintenance of Premises 04/02/2013 1345330 59582 Crematorium Repairs & Maintenance of Premises 04/02/2013 1345330 59582 South Maidstone Depot Repairs & Maintenance of Premises 04/02/2013 1345330 59582 Town Hall Repairs & Maintenance of Premises 04/02/2013 1345330 62002 Fleet Workshop & Management Materials & Supplies 11/02/2013 1345522 63656 VEBU Materials & Supplies 11/02/2013 1150193 63889 Contaminated Land General Expenses 11/02/2013 1150156 64072 Community Assets Main Contractor 01/02/2013 1150099 65962 Human Resources Professional Services 25/02/2013 1150281 66703 Human Resources Professional Services 01/02/2013 1150106 67943 Council Tax Collection Professional Services Bailiff 01/02/2013 1344310 67943 Council Tax Collection Professional Services Bailiff 01/02/2013 1344310 68017 Market Repairs & Maintenance of Alarms 19/02/2013 1345781 68484 Public Conveniences Materials & Supplies 12/02/2013 1150174 68923 Council Tax Professional Services Bailiff 01/02/2013 1345186 68923 Council Tax Professional Services Bailiff 01/02/2013 1345186 68924 National Nondomestic Rates Professional Services Bailiff 01/02/2013 1345185 68924 National Nondomestic Rates Professional Services Bailiff 01/02/2013 1345185 69191 Council Tax Collection Professional Services Bailiff 05/02/2013 1345370 69191 Council Tax Collection Professional Services Bailiff 05/02/2013 1345370 69191 Council Tax Collection Professional Services Bailiff 05/02/2013 1345370 69192 NNDR Collection Professional Services Bailiff 05/02/2013 1345372 69192 NNDR Collection Professional Services Bailiff 05/02/2013 1345372 69193 Housing Benefits Administration Professional Services Bailiff 05/02/2013 1345373 69232 Town Hall Repairs & Maintenance of Premises 05/02/2013 1150121 69445 NNDR Collection Professional Services Bailiff 12/02/2013 1345593 Invoice Number Service Area Expense Type Date Transaction Number 69445 NNDR Collection Professional Services Bailiff 12/02/2013 1345593 69446 Council Tax Collection Professional Services Bailiff 12/02/2013 1345592 69446 Council Tax Collection Professional Services Bailiff 12/02/2013 1345592 69447 Housing Benefits Administration Professional Services Bailiff 13/02/2013 1345620 69685 Housing Benefits Administration Professional Services Bailiff 20/02/2013 1345822 69745 South Maidstone Depot Repairs & Maintenance of Premises 08/02/2013 1150147 69943 Crematorium Repairs & Maintenance of Premises 13/02/2013 1150201 70004 Public Conveniences Materials & Supplies 20/02/2013 1150241 70211 Hazlitt Arts Centre Cleaning Materials 15/02/2013 1150212 70234 Museums & Heritage Section Repairs & Maintenance of Premises 15/02/2013 1150211 70379 Maidstone House Repairs & Maintenance of Premises 19/02/2013 1150230 70379 The Gateway King Street Repairs & Maintenance of Premises 19/02/2013 1150230 70856 South Maidstone Depot Repairs & Maintenance of Premises 26/02/2013 1150285 76578 Sundry Corporate Properties Repairs & Maintenance - Prop.Services 01/02/2013 1344910 76621 Hazlitt Arts Centre Repairs & Maintenance - Prop.Services 01/02/2013 1345030 76625 VEBU Materials & Supplies 12/02/2013 1150176 76675 Park & Ride Cesspool Emptying 04/02/2013 1345307 76676 Crematorium Repairs & Maintenance - Prop.Services 04/02/2013 1345308 76725 Crematorium Cesspool Emptying 11/02/2013 1345511 76725 Crematorium Repairs & Maintenance - Prop.Services 11/02/2013 1345511 84633 On Street Parking Stationery 21/02/2013 1150250 93474 Occupational Health Payment 13/02/2013 1150200 93623 Parks Medical Expenses 18/02/2013 1150223 102435 Learning & Development Central Training 01/02/2013 1150105 103034 Other Transport Services Repairs & Maintenance of Premises 01/02/2013 1344940 103619 Development Management Section Stationery 15/02/2013 1150210 103619 Building Surveying Section Photocopying 15/02/2013 1150210 106386 Park & Ride Fees & Charges 01/02/2013 1344464 106386 Park & Ride Fees & Charges 01/02/2013 1344464 106386 Park & Ride Fees & Charges 01/02/2013 1344464 106386 Park & Ride Fees & Charges 01/02/2013 1344464 106386 Park & Ride Fees & Charges 01/02/2013 1344464 Invoice Number Service Area Expense Type Date Transaction Number 106386 Park & Ride Public Transport 01/02/2013 1344464 106386 Park & Ride Public Transport 01/02/2013 1344464 106386 Park & Ride Public Transport 01/02/2013 1344464 106428 Staff Bus and Park & Ride Tickets Payment 01/02/2013 1344975 106584 Market Public Transport 01/02/2013 1345261 106599 Park & Ride Public Transport 01/02/2013 1345298 106599 Park & Ride Public Transport 01/02/2013 1345298 106599 Park & Ride Public Transport 01/02/2013 1345298 106599 Park & Ride Fees & Charges 01/02/2013 1345298 106599 Park & Ride Fees & Charges 01/02/2013 1345298 106599 Park & Ride Fees & Charges 01/02/2013 1345298 106599 Park & Ride Fees & Charges 01/02/2013 1345298 106599 Park & Ride Fees & Charges 01/02/2013 1345298 106599 Park & Ride Fees & Charges 01/02/2013 1345298 106648 Park & Ride Fees & Charges 11/02/2013 1345536 106648 Park & Ride Public Transport 11/02/2013 1345536 106648 Park & Ride Fees & Charges 11/02/2013 1345536 106648 Park & Ride Fees & Charges 11/02/2013 1345536 106648 Park & Ride Public Transport 11/02/2013 1345536 106648 Park & Ride Fees & Charges 11/02/2013 1345536 106648 Park & Ride Fees & Charges 11/02/2013 1345536 106648 Park & Ride Public Transport 11/02/2013 1345536 120971 Museum External Print & Graphics 18/02/2013 1150216 136107 Crematorium Materials & Supplies 05/02/2013 1150134 153090 Fleet Workshop & Management Materials & Supplies 11/02/2013 1345566 153091 Fleet Workshop & Management Materials & Supplies 11/02/2013 1345549 153092 Fleet Workshop & Management Materials & Supplies 11/02/2013 1345547 153093 Fleet Workshop & Management Materials & Supplies 11/02/2013 1345545 155618 Fleet Workshop & Management Materials & Supplies 20/02/2013 1150247 166614 On Street Parking Main Contract Costs 01/02/2013 1345156 166614 Residents Parking Main Contract Costs 01/02/2013 1345156 166614 Pay & Display Car Parks Main Contract Costs 01/02/2013 1345156 Invoice Number Service Area Expense Type Date Transaction Number 167927 Development Management Section Public Transport 11/02/2013 1345528 167927 Head of Finance & Customer Services Public Transport 11/02/2013 1345528 167927 Cobtree Manor Park Departmental Overheads 11/02/2013 1345528 167927 Property & Procurement Manager Public Transport 11/02/2013 1345528 167927 Director of Regeneration & Communities Public Transport 11/02/2013 1345528 168084 On Street Parking Main Contract Costs 05/02/2013 1345378 168084 Residents Parking Main Contract Costs 05/02/2013 1345378 168084 Pay & Display Car Parks Main Contract Costs 05/02/2013 1345378 168085 Pay & Display Car Parks Equipment Purchase 05/02/2013 1345379 180614 Street Cleansing Protective Clothes 08/02/2013 1150146 180707 Street Cleansing Protective Clothes 07/02/2013 1150144 180800 Street Cleansing Protective Clothes 11/02/2013 1150149 180801 Street Cleansing Protective Clothes 08/02/2013 1150145 180856 Street Cleansing Protective Clothes 11/02/2013 1150152 180876 Street Cleansing Protective Clothes 11/02/2013 1150150 180877 Street Cleansing Protective Clothes 11/02/2013 1150151 180878 Street Cleansing Protective Clothes 07/02/2013 1150141 189113 Hazlitt Arts Centre Agency Temp Staff 01/02/2013 1345296 189434 Hazlitt Arts Centre Agency Temp Staff 15/02/2013 1345735 189435 Hazlitt Arts Centre Agency Temp Staff 15/02/2013 1345734 189580 Hazlitt Arts Centre Agency Temp Staff 22/02/2013 1345889 210139 Environmental Health & Pollution Control Section Qualification Training 12/02/2013 1150177 213212 Household Waste Collection Subscriptions to Professional Bodies 19/02/2013 1150231 213212 Recycling Collection Subscriptions to Professional Bodies 19/02/2013 1150231 216227 Environment Improvements Equipment Purchase 25/02/2013 1150270 264064 Museum External Print & Graphics 18/02/2013 1150217 264064 Museum General Expenses 18/02/2013 1150217 278140 Fleet Workshop & Management Materials & Supplies 05/02/2013 1345433 278147 Fleet Workshop & Management Materials & Supplies 05/02/2013 1345432 278310 Fleet Workshop & Management Materials & Supplies 05/02/2013 1345431 278437 Fleet Workshop & Management Materials & Supplies 14/02/2013 1345689 278437 Fleet Workshop & Management Materials & Supplies 14/02/2013 1345689 Invoice Number Service Area Expense Type Date Transaction Number 278702 Fleet Workshop & Management Materials & Supplies 14/02/2013 1345684 279064 Fleet Workshop & Management Materials & Supplies 19/02/2013 1345780 283511 Trade Waste Services Refuse Collection 25/02/2013 1345960 285362 Museum Catering Provisions 07/02/2013 1150139 285362 Museum Catering Provisions 07/02/2013 1150139 285808 Street Cleansing Materials & Supplies 21/02/2013 1345880 287553 Museum Computer Consumables 11/02/2013 1150155 289934 Museum Computer Consumables 11/02/2013 1150154 295587 Hazlitt Arts Centre Stationery 13/02/2013 1150199 305053 Fleet Workshop & Management Materials & Supplies 04/02/2013 1345319 305055 Fleet Workshop & Management Materials & Supplies 04/02/2013 1345317 305162 Fleet Workshop & Management Materials & Supplies 04/02/2013 1345315 305462 Fleet Workshop & Management Materials & Supplies 04/02/2013 1345316 305611 Fleet Workshop & Management Materials & Supplies 04/02/2013 1345314 305840 Fleet Workshop & Management Materials & Supplies 18/02/2013 1345753 305910 Fleet Workshop & Management Materials & Supplies 18/02/2013 1345755 306019 Fleet Workshop & Management Materials & Supplies 25/02/2013 1345919 325806 The Gateway King Street Premises Insurance 01/02/2013 1344358 325806 The Gateway King Street Premises Insurance 01/02/2013 1344358 325806 Maidstone House Premises Insurance 01/02/2013 1344358 327564 Maidstone House Refuse Collection 01/02/2013 1344942 327564 The Gateway King Street Refuse Collection 01/02/2013 1344942 336715 Public Conveniences Equipment Hire 11/02/2013 1150194 338755 Crematorium Uniforms 11/02/2013 1150168 385363 Community Assets Main Contractor 05/02/2013 1150124 430117 Fleet Workshop & Management Vehicle Hire 01/02/2013 1345292 430749 Fleet Workshop & Management Vehicle Hire 05/02/2013 1345426 430880 Fleet Workshop & Management Vehicle Hire 08/02/2013 1345480 430880 Fleet Workshop & Management Vehicle Hire 08/02/2013 1345480 477327 I.T. Operational Services Direct Telephones 05/02/2013 1345382 524445 Parks Agency Temp Staff 07/02/2013 1345488 524445 Parks Agency Temp Staff 07/02/2013 1345488 Invoice Number Service Area Expense Type Date Transaction Number 524445 Parks Agency Temp Staff 07/02/2013 1345488 524445 Parks Agency Temp Staff 07/02/2013 1345488 524445 Parks Agency Temp Staff 07/02/2013 1345488 524445 VEBU Section Agency Temp Staff 07/02/2013 1345488 524445 Facilities & Corporate Support Section Agency Temp Staff 07/02/2013 1345488 524445 Information Technology Section Agency Temp Staff 07/02/2013 1345488 524445 Parks Agency Temp Staff 07/02/2013 1345488 524445 Street Cleaning Agency Temp Staff 07/02/2013 1345488 524445 Street Cleaning Agency Temp Staff 07/02/2013 1345488 524445 Street Cleaning Agency Temp Staff 07/02/2013 1345488 524445 Street Cleaning Agency Temp Staff 07/02/2013 1345488 524445 Street Cleaning Agency Temp Staff 07/02/2013 1345488 524445 Street Cleansing Agency Temp Staff 07/02/2013 1345488 524445 Street Cleansing Agency Temp Staff 07/02/2013 1345488 524445 Street Cleansing Agency Temp Staff 07/02/2013 1345488 524445 Street Cleaning Agency Temp Staff 07/02/2013 1345488 524445 Environmental Health & Pollution Control Section Agency Temp Staff 07/02/2013 1345488 524445 Environmental Health & Pollution Control Section Agency Temp Staff 07/02/2013 1345488 524445 Private Sector Housing Section Agency Temp Staff 07/02/2013 1345488 524445 Private Sector Housing Section Agency Temp Staff 07/02/2013 1345488 524445 Private Sector Housing Section Agency Temp Staff 07/02/2013 1345488 524445 Private Sector Housing Section Agency Temp Staff 07/02/2013 1345488 524445 Private Sector Housing Section Agency Temp Staff 07/02/2013 1345488 524445 Private Sector Housing Section Agency Temp Staff 07/02/2013 1345488 524445 Information Technology Section Agency Temp Staff 07/02/2013 1345488 524445 Private Sector Housing Section Agency Temp Staff 07/02/2013 1345488 524445 Information Technology Section Agency Temp Staff 07/02/2013 1345488 524445 Private Sector Housing Section Agency Temp Staff 07/02/2013 1345488 524445 Information Technology Section Agency Temp Staff 07/02/2013 1345488 524445 VEBU Section Agency Temp Staff 07/02/2013 1345488 524445 Environmental Health & Pollution Control Section Agency Temp Staff 07/02/2013 1345488 524853 Environmental Health & Pollution Control Section Agency Temp Staff 14/02/2013 1345739 Invoice Number Service Area Expense Type Date Transaction Number 524853 Housing Options Section Agency Temp Staff 14/02/2013 1345739 524853 Building Surveying Section Agency Temp Staff 14/02/2013 1345739 524853 Building Surveying Section Agency Temp Staff 14/02/2013 1345739 524853 Environmental Health & Pollution Control Section Agency Temp Staff 14/02/2013 1345739 524853 Facilities & Corporate Support Section Agency Temp Staff 14/02/2013 1345739 524853 VEBU Section Agency Temp Staff 14/02/2013 1345739 524853 VEBU Section Agency Temp Staff 14/02/2013 1345739 524853 Environmental Health & Pollution Control Section Agency Temp Staff 14/02/2013 1345739 531863 Corporate Health & Safety Purchases Payment 05/02/2013 1345439 549647 Performance Section Professional Services 14/02/2013 1345702 604544 DFG - KCC Contribution Payment 18/02/2013 1345768 736806 Fleet Workshop & Management Materials & Supplies 01/02/2013 1345273 736969 Fleet Workshop & Management Materials & Supplies 01/02/2013 1345300 737184 Fleet Workshop & Management Materials & Supplies 05/02/2013 1345436 737241 Fleet Workshop & Management Materials & Supplies 11/02/2013 1345525 737242 Fleet Workshop & Management Materials & Supplies 11/02/2013 1345526 737426 Fleet Workshop & Management Materials & Supplies 13/02/2013 1345623 737427 Parks Equipment Maintenance 15/02/2013 1345736 737545 Fleet Workshop & Management Materials & Supplies 25/02/2013 1345931 742497 Homeless Temporary Accommodation Professional Services 06/02/2013 1345446 742497 Homeless Temporary Accommodation Professional Services 06/02/2013 1345446 742497 Homeless Temporary Accommodation Professional Services 06/02/2013 1345446 787718 Kent Waste Partnership Recycling Tender Payment 01/02/2013 1345140 833666 Council Tax Collection Professional Services Bailiff 01/02/2013 1344244 833666 Council Tax Collection Professional Services Bailiff 01/02/2013 1344244 836201 Council Tax Collection Professional Services Bailiff 01/02/2013 1345299 836201 Council Tax Collection Professional Services Bailiff 01/02/2013 1345299 836763 Council Tax Collection Professional Services Bailiff 11/02/2013 1345513 836763 Council Tax Collection Professional Services Bailiff 11/02/2013 1345513 836763 Council Tax Collection Professional Services Bailiff 11/02/2013 1345513 871829 Licensing - Hackney & Private Hire Other Income 06/02/2013 1345445 875709 Licensing - Hackney & Private Hire Professional Services 11/02/2013 1345537 Invoice Number Service Area Expense Type Date Transaction Number 901208 Park & Ride Fees & Charges 01/02/2013 1345069 901222 Park & Ride Fees & Charges 01/02/2013 1345297 901222 Park & Ride Fees & Charges 01/02/2013 1345297 901222 Park & Ride Public Transport 01/02/2013 1345297 901222 Park & Ride Public Transport 01/02/2013 1345297 901222 Park & Ride Public Transport 01/02/2013 1345297 901222 Park & Ride Fees & Charges 01/02/2013 1345297 901222 Park & Ride Fees & Charges 01/02/2013 1345297 901222 Park & Ride Fees & Charges 01/02/2013 1345297 1015269 I.T. Operational Services Equipment Purchase 14/02/2013 1150204 1115921 Fleet Workshop & Management Materials & Supplies 04/02/2013 1345310 1116274 Fleet Workshop & Management Materials & Supplies 01/02/2013 1345109 1116298 Fleet Workshop & Management Materials & Supplies 04/02/2013 1345309 1117348 Fleet Workshop & Management Materials & Supplies 18/02/2013 1345746 1117349 Fleet Workshop & Management Materials & Supplies 18/02/2013 1345745 1117351 Fleet Workshop & Management Materials & Supplies 18/02/2013 1345743 1117352 Fleet Workshop & Management Materials & Supplies 18/02/2013 1345748 1117353 Fleet Workshop & Management Materials & Supplies 18/02/2013 1345749 1117354 Fleet Workshop & Management Materials & Supplies 18/02/2013 1345747 1117957 Fleet Workshop & Management Materials & Supplies 18/02/2013 1345751 1118078 Fleet Workshop & Management Materials & Supplies 18/02/2013 1345750 1118125 Fleet Workshop & Management Materials & Supplies 18/02/2013 1345744 1118223 Fleet Workshop & Management Materials & Supplies 25/02/2013 1345916 1118369 Fleet Workshop & Management Materials & Supplies 25/02/2013 1345915 1185151 Parks Materials & Supplies 22/02/2013 1345900 1213094 Development Control Enforcement Professional Services 05/02/2013 1150125 1239594 Development Management Section Printing 01/02/2013 1150195 1240117 Development Management Section Printing 11/02/2013 1150197 1345310 Fleet Workshop & Management Materials & Supplies 05/02/2013 1345390 1347512 Parks Protective Clothes 12/02/2013 1345579 1348375 Parks Protective Clothes 12/02/2013 1345578 1348376 Fleet Workshop & Management Materials & Supplies 12/02/2013 1345581 Invoice Number Service Area Expense Type Date Transaction Number 1348913 Parks Protective Clothes 12/02/2013 1345582 1430351 Hazlitt Arts Centre Equipment Purchase 05/02/2013 1150131 1599157 Hazlitt Arts Centre Equipment Purchase 05/02/2013 1150132 1625260 Household Waste Collection Equipment Purchase 12/02/2013 1150188 1625260 Trade Waste Services Equipment Purchase 12/02/2013 1150188 2007150 Community Halls Licence Fees 13/02/2013 1345634 2007150 Museums & Heritage Section Licence Fees 13/02/2013 1345634 2010521 Community Assets Main Contractor 01/02/2013 1150093 2013008 Deferred Charges Main Contractor 01/02/2013 1345263 2032005 Licences General Expenses 12/02/2013 1345607 2032005 Licensing - Hackney & Private Hire General Expenses 12/02/2013 1345607 2032005 Licensing Non Chargeable General Expenses 12/02/2013 1345607 2032005 Licensing Statutory General Expenses 12/02/2013 1345607 2130233 Crematorium Materials & Supplies 07/02/2013 1150140 2130294 Crematorium Materials & Supplies 19/02/2013 1150239 2627646 Museum General Expenses 01/02/2013 1150094 3016065 Parks & Open Spaces Repairs & Maintenance of Grounds 12/02/2013 1345587 3016072 Land Charges Professional Services 12/02/2013 1345588 3077256 Accountancy Section Books & Publications 01/02/2013 1345075 3341223 Street Scene Section Photocopying 01/02/2013 1150084 3500365 Maidstone House Direct Telephones 01/02/2013 1344946 3500365 Archbishops Palace Direct Telephones 01/02/2013 1344946 3500365 Parking Services Section Direct Telephones 01/02/2013 1344946 3500365 Museum Direct Telephones 01/02/2013 1344946 3500365 Maidstone House Direct Telephones 01/02/2013 1344946 3500365 Central Telephones Direct Telephones 01/02/2013 1344946 3500365 Town Hall Direct Telephones 01/02/2013 1344946 3500365 Central Telephones Direct Telephones 01/02/2013 1344946 3500365 Market Direct Telephones 01/02/2013 1344946 3500365 Town Hall Direct Telephones 01/02/2013 1344946 3500375 C C T V Direct Telephones 01/02/2013 1345148 3500378 Central Telephones Direct Telephones 01/02/2013 1344995 Invoice Number Service Area Expense Type Date Transaction Number 3500379 C C T V Direct Telephones 01/02/2013 1345150 3500401 C C T V Direct Telephones 01/02/2013 1345149 3500409 C C T V Direct Telephones 01/02/2013 1345147 3500410 C C T V Direct Telephones 01/02/2013 1345146 3548416 Street Cleansing Direct Telephones 20/02/2013 1345860 3548416 Street Scene Section Direct Telephones 20/02/2013 1345860 3548517 Pollution Control - General Direct Telephones 20/02/2013 1345861 3554178 Marden Caravan Site (Stilebridge Lane) Direct Telephones 20/02/2013 1345858 3803075 Museum Repairs & Maintenance of Alarms 01/02/2013 1345114 4020337 Conservation Professional Services 14/02/2013 1345677 4020512 Development Management Section Professional Services 01/02/2013 1345113 4042584 Town Hall Repairs & Maintenance - Prop.Services 26/02/2013 1150287 4501122 Pollution Control - General Rents 20/02/2013 1345813 10107155 Environmental Health & Pollution Control Section Other Subscriptions 05/02/2013 1150123 10111496 Fleet Workshop & Management Materials & Supplies 01/02/2013 1345268 10112197 Fleet Workshop & Management Materials & Supplies 25/02/2013 1345918 10144413 GF ~ Other Land & Buildings (OFA) Main Contractor 15/02/2013 1345724 11767898 Food Hygiene General Expenses 25/02/2013 1150271 12044268 GF ~ Intangible Assets Consultants 20/02/2013 1345825 13100218 Crematorium Equipment Maintenance 01/02/2013 1345302 15480580 Parkwood Industrial Estate Electricity 01/02/2013 1345291 15480580 Parkwood Industrial Estate Electricity 01/02/2013 1345291 15544047 Parkwood Equilibrium Units Electricity 20/02/2013 1345854 16832122 Fleet Workshop & Management Materials & Supplies 04/02/2013 1345311 17122130 I.T. Operational Services Professional Services 01/02/2013 1344643 17122353 I.T. Operational Services Professional Services 11/02/2013 1345532 20017685 C C T V Direct Telephones 01/02/2013 1345167 20017804 C C T V Direct Telephones 11/02/2013 1345531 22567679 Development Management Section Non-Staff Advertising 14/02/2013 1345699 24022013 Hazlitt - Pro Shows Payment 15/02/2013 1345713 28588367 Crematorium Refuse Collection 12/02/2013 1345584 31241078 Hazlitt Arts Bar & Catering Materials & Supplies 25/02/2013 1345944 Invoice Number Service Area Expense Type Date Transaction Number 36616890 Market Non-Staff Advertising 01/02/2013 1345290 36616891 Market Non-Staff Advertising 01/02/2013 1345289 40128921 Land Charges Professional Services Legal 25/02/2013 1150267 55885978 Hazlitt Arts Bar & Catering Materials & Supplies 12/02/2013 1345608 57919930 Planning Policy Non-Staff Advertising 25/02/2013 1150278 81964155 Development Control Applications Non-Staff Advertising 04/02/2013 1150119 81967933 Development Control Applications Non-Staff Advertising 12/02/2013 1150180 81970975 Development Control Applications Non-Staff Advertising 18/02/2013 1150227 87284922 Members Facilities Photocopying 01/02/2013 1345198 87284923 Registration Of Electors Printing 01/02/2013 1345199 91247975 I.T. Operational Services Equipment Maintenance 11/02/2013 1345563 91247976 I.T. Operational Services Equipment Maintenance 11/02/2013 1345562 91247977 I.T. Operational Services Equipment Maintenance 11/02/2013 1345561 92811419 Leisure Centre Operating Lease 01/02/2013 1345200 92830580 Development Management Section Bank Charges 25/02/2013 1345977 92830580 NNDR Collection Bank Charges 25/02/2013 1345977 92830580 Accountancy Section Bank Charges 25/02/2013 1345977 92830580 Council Tax Collection Bank Charges 25/02/2013 1345977 92830580 Benefits Section Bank Charges 25/02/2013 1345977 92830580 Parking Services Section Bank Charges 25/02/2013 1345977 92830580 Household Waste Collection Bank Charges 25/02/2013 1345977 92830580 Environmental Enforcement Bank Charges 25/02/2013 1345977 92838028 Benefits Section Equipment Maintenance 19/02/2013 1345779 94612324 Pollution Control - General Professional Services 11/02/2013 1345559 100141990 River Park Professional Services Legal 05/02/2013 1345434 100342841 MBS Support Crew Materials & Supplies 13/02/2013 1345626 107073256 Parks Materials & Supplies 05/02/2013 1345367 107073380 Parks Equipment Maintenance 11/02/2013 1345535 107073382 Parks Equipment Hire 11/02/2013 1345534 107073382 Parks Equipment Hire 11/02/2013 1345534 107073460 Parks Equipment Hire 11/02/2013 1150192 107073461 MBS Support Crew Materials & Supplies 11/02/2013 1345538 Invoice Number Service Area Expense Type Date Transaction Number 107073601 MBS Support Crew Materials & Supplies 19/02/2013 1345789 107073611 MBS Support Crew Materials & Supplies 19/02/2013 1345787 107073612 Parks Equipment Hire 19/02/2013 1345788 107073641 MBS Support Crew Materials & Supplies 19/02/2013 1345786 107073652 Parks Equipment Hire 19/02/2013 1345785 107073667 MBS Support Crew Materials & Supplies 19/02/2013 1345784 277774761 Hazlitt Arts Bar & Catering Materials & Supplies 01/02/2013 1344868 277926590 Hazlitt Arts Bar & Catering Materials & Supplies 15/02/2013 1345723 334007708 VEBU Materials & Supplies 11/02/2013 1150160 334007736 Museum General Expenses 11/02/2013 1150159 400064437 Plant, Machinery & Equipment Main Contractor 21/02/2013 1150255 661400011 Environmental Health & Pollution Control Section Books & Publications 05/02/2013 1345418 661400011 Members Facilities Books & Publications 05/02/2013 1345418 661400011 Licensing Section Books & Publications 05/02/2013 1345418 661400011 Overview and Scrutiny Manager Books & Publications 05/02/2013 1345418 661400011 Housing Options Section Books & Publications 05/02/2013 1345418 661400011 Revenues Section Books & Publications 05/02/2013 1345418 661400011 Head of Corporate Law & Legal Services Books & Publications 05/02/2013 1345418 661400011 Press & Public Relations Books & Publications 05/02/2013 1345418 661400011 Press & Public Relations Books & Publications 05/02/2013 1345418 661400011 Director of Change Planning & the Environment Books & Publications 05/02/2013 1345418 661400011 Director of Regeneration & Communities Books & Publications 05/02/2013 1345418 661400011 Chief Executive Books & Publications 05/02/2013 1345418 661400011 Planning Policy Books & Publications 05/02/2013 1345418 661400011 Development Control Enforcement Books & Publications 05/02/2013 1345418 661400011 Development Management Section Books & Publications 05/02/2013 1345418 661400011 Building Surveying Section Books & Publications 05/02/2013 1345418 661400011 Community Development & Partnerships Section Books & Publications 05/02/2013 1345418 661400011 Community Safety Books & Publications 05/02/2013 1345418 661400011 Property & Projects Section Books & Publications 05/02/2013 1345418 801647519 Legal Services Section Books & Publications 15/02/2013 1345727 956069594 Facilities & Corporate Support Section Stationery 01/02/2013 1344712 Invoice Number Service Area Expense Type Date Transaction Number 956293641 Town Hall Stationery 01/02/2013 1150089 956293641 Town Hall Materials & Supplies 01/02/2013 1150089 956300693 Development Management Section Materials & Supplies 01/02/2013 1150090 956318264 Museum Stationery 01/02/2013 1150087 956318265 Revenues Section Stationery 01/02/2013 1150091 956328157 Museum Materials & Supplies 04/02/2013 1150115 956334835 Facilities & Corporate Support Section Stationery 04/02/2013 1150114 956334835 Environmental Health & Pollution Control Section Stationery 04/02/2013 1150114 956334836 Facilities & Corporate Support Section Stationery 04/02/2013 1150113 956334836 Facilities & Corporate Support Section Cleaning Materials 04/02/2013 1150113 956351139 Facilities & Corporate Support Section Stationery 05/02/2013 1150130 956356093 Street Scene Section Stationery 05/02/2013 1150128 956356093 Street Scene Section Materials & Supplies 05/02/2013 1150128 956361718 Street Scene Section Stationery 26/02/2013 1150296 956361719 Property & Projects Section Equipment Purchase 05/02/2013 1150126 956361720 Property & Projects Section Equipment Purchase 05/02/2013 1150127 956377455 Legal Services Section Books & Publications 05/02/2013 1150129 956408525 Waste Collection Section Stationery 11/02/2013 1150164 956408525 Waste Collection Section Professional Services 11/02/2013 1150164 956408525 Street Scene Section Stationery 11/02/2013 1150164 956408525 Street Scene Section Materials & Supplies 11/02/2013 1150164 956414753 Museum Catering Provisions 11/02/2013 1150163 956429791 Museum Stationery 19/02/2013 1150232 956446386 Facilities & Corporate Support Section Stationery 12/02/2013 1150182 956446387 Mayoral & Civic Services Section Stationery 12/02/2013 1150181 956462899 Facilities & Corporate Support Section Stationery 13/02/2013 1150198 956486646 Community Development & Partnerships Section Stationery 18/02/2013 1150220 956506605 Museum Stationery 18/02/2013 1150218 956506606 Market Stationery 18/02/2013 1150219 956506606 Market Materials & Supplies 18/02/2013 1150219 956506607 Registration Of Electors Stationery 18/02/2013 1150221 956506607 Private Sector Housing Section Stationery 18/02/2013 1150221 Invoice Number Service Area Expense Type Date Transaction Number 956506607 Civic Wardens & Environmental Enforcement Professional Services 18/02/2013 1150221 956506607 Facilities & Corporate Support Section Stationery 18/02/2013 1150221 956506607 Facilities & Corporate Support Section Materials & Supplies 18/02/2013 1150221 956512956 Street Scene Section Stationery 26/02/2013 1150297 956516136 Community Development & Partnerships Section Stationery 19/02/2013 1150234 956516137 Community Development & Partnerships Section Stationery 19/02/2013 1150233 956537398 Revenues Section Stationery 20/02/2013 1150246 956537398 Development Management Section Stationery 20/02/2013 1150246 956537398 Benefits Section Stationery 20/02/2013 1150246 956537399 Revenues Section Stationery 20/02/2013 1150245 956537400 Development Management Section Stationery 20/02/2013 1150244 956537400 Internal Printing Stationery 20/02/2013 1150244 956551720 Legal Services Section Stationery 21/02/2013 1150253 956551720 Facilities & Corporate Support Section Stationery 21/02/2013 1150253 956551720 Facilities & Corporate Support Section Stationery 21/02/2013 1150253 956551722 Internal Printing Stationery 21/02/2013 1150254 956578429 Gateway Reception Section Stationery 26/02/2013 1150288 956578429 Gateway Reception Section Materials & Supplies 26/02/2013 1150288 1047380216 Private Sector Housing Section Professional Services Land Registry 01/02/2013 1344889 1048737772 Development Management Enforcement Section Professional Services Land Registry 04/02/2013 1345351 1048767774 Private Sector Housing Section Professional Services Land Registry 04/02/2013 1345350 1048767776 Development Management Enforcement Section Professional Services Land Registry 04/02/2013 1345348 1048769725 Fraud & Visiting Partnership Section Professional Services Land Registry 04/02/2013 1345349 1049003315 Drainage Professional Services Land Registry 04/02/2013 1345353 1049003315 Property & Projects Section Professional Services Land Registry 04/02/2013 1345353 1049003316 Development Management Enforcement Section Professional Services Land Registry 04/02/2013 1345352 1107906296 Postal Franks Stock Account Payment 11/02/2013 1345516 1961453373 MBS Support Crew Materials & Supplies 14/02/2013 1345669 3016988688 Hazlitt Arts Bar & Catering Materials & Supplies 08/02/2013 1345493 3017043161 Fleet Workshop & Management Equipment Hire 08/02/2013 1150202 4600013563 Intangible Assets Main Contractor 14/02/2013 1150205 5000219903 Business Rates Funding Resources & Requirements 11/02/2013 1345540 Invoice Number Service Area Expense Type Date Transaction Number 5000219903 Business Rates Funding Resources & Requirements 11/02/2013 1345540 5000219903 NNDR Ratepayers Income Payment 11/02/2013 1345540 5500636213 Cobtree Manor Park Professional Services 05/02/2013 1345361 7220145729 Members Allowances General Expenses 01/02/2013 1345018 7220146145 Corporate Health & Safety Purchases Payment 01/02/2013 1150088 7220146341 Legal Services Section Shared Service Staff 05/02/2013 1345359 7220146360 Legal Services Section Shared Service Staff 05/02/2013 1345358 7220146360 Legal Services Section Shared Service Staff 05/02/2013 1345358 7220147062 Learning & Development Central Training 22/02/2013 1345896 7228006543 Legal Services Section Shared Service Staff 05/02/2013 1345360 7401997442 I.T. Operational Services Equipment Purchase 05/02/2013 1150122 7402000041 Information Technology Section Equipment Purchase 12/02/2013 1150171 7402000126 Gateway Reception Section Equipment Purchase 12/02/2013 1150178 7402003224 Plant, Machinery & Equipment Main Contractor 22/02/2013 1150258 8630471308 Hazlitt Arts Bar & Catering Materials & Supplies 12/02/2013 1345583 9000733562 Legal Services Section Books & Publications 15/02/2013 1345729 9000733563 Licensing Section Books & Publications 15/02/2013 1345728 9029287668 Parks Materials & Supplies 19/02/2013 1345783 9029287671 Parks Materials & Supplies 19/02/2013 1345782 9041996179 Hazlitt Arts Centre Postages 05/02/2013 1345413 9042030103 Facilities & Corporate Support Section Postages 08/02/2013 1345492 9410648497 Facilities & Corporate Support Section Catering Provisions 25/02/2013 1150261 #20130101 Planning Policy Professional Services 01/02/2013 1150085 0001/13 Olympic and Paralympic Games 2012 Professional Services 12/02/2013 1345614 000182292/13 Housing Services Manager Subscriptions to Professional Bodies 05/02/2013 1150136 00040428/FEB13 Parkwood Equilibrium Units Sewerage & Env Services 25/02/2013 1345905 00040436/FEB13 Sundry Corporate Properties Sewerage & Env Services 25/02/2013 1345904 00040439/FEB13 Museum Sewerage & Env Services 20/02/2013 1345805 001/2013 Museum General Expenses 01/02/2013 1345192 00178992A Museum Central Training 11/02/2013 1150170 002/2013 Museum Professional Services 11/02/2013 1345575 0043/04353167 Hazlitt Arts Centre Equipment Purchase 11/02/2013 1150158 Invoice Number Service Area Expense Type Date Transaction Number 010565166/FEB13 Parkwood Equilibrium Units Electricity 20/02/2013 1345824 01559525/JAN13 Facilities & Corporate Support Section Catering Provisions 14/02/2013 1345665 01559525/JAN13 Facilities & Corporate Support Section Catering Provisions 14/02/2013 1345665 01559525/JAN13 Facilities & Corporate Support Section General Expenses 14/02/2013 1345665 01994763/JAN13 Town Hall General Expenses 14/02/2013 1345670 01994763/JAN13 Town Hall General Expenses 14/02/2013 1345670 01994763/JAN13 Town Hall General Expenses 14/02/2013 1345670 01994763/JAN13 Town Hall Catering Provisions 14/02/2013 1345670 01994763/JAN13 Mayors Charity Account Payment 14/02/2013 1345670 01994763/JAN13 Mayors Charity Account Payment 14/02/2013 1345670 01994763/JAN13 Mayors Charity Account Payment 14/02/2013 1345670 01994771/JAN13 Civic Occasions Fuel & Oil 14/02/2013 1345671 01994771/JAN13 Civic Occasions Fuel & Oil 14/02/2013 1345671 01994771/JAN13 Civic Occasions Fuel & Oil 14/02/2013 1345671 01994771/JAN13 Mayoral & Civic Services Section Postages 14/02/2013 1345671 01994771/JAN13 Mayoral & Civic Services Section Postages 14/02/2013 1345671 01994771/JAN13 Town Hall Catering Provisions 14/02/2013 1345671 01994771/JAN13 Civic Occasions Fuel & Oil 14/02/2013 1345671 02002822/JAN13 Human Resources Marketing 14/02/2013 1345685 02002822/JAN13 Community Development Marketing 14/02/2013 1345685 02002822/JAN13 Press & Public Relations Marketing 14/02/2013 1345685 02002822/JAN13 Environmental Operations Enforcement Section Marketing 14/02/2013 1345685 02002822/JAN13 Chief Executive Catering Provisions 14/02/2013 1345685 02002822/JAN13 Chief Executive Catering Provisions 14/02/2013 1345685 02002822/JAN13 Chief Executive Catering Provisions 14/02/2013 1345685 02002822/JAN13 Environmental Operations Enforcement Section Marketing 14/02/2013 1345685 02002822/JAN13 Human Resources Marketing 14/02/2013 1345685 020813-01 Hazlitt - Pro Shows Payment 18/02/2013 1345758 025463/1 Street Cleansing Equipment Purchase 25/02/2013 1150269 02654929/JAN13 Maidstone House Equipment Purchase 14/02/2013 1345687 02654929/JAN13 Facilities & Corporate Support Section Equipment Purchase 14/02/2013 1345687 02654929/JAN13 Performance & Development Catering Provisions 14/02/2013 1345687 Invoice Number Service Area Expense Type Date Transaction Number 02654929/JAN13 Maidstone House Repairs & Maintenance of Premises 14/02/2013 1345687 02839033/JAN13 Civic Occasions Fuel & Oil 14/02/2013 1345688 02839033/JAN13 Civic Occasions Fuel & Oil 14/02/2013 1345688 02839033/JAN13 Mayors Allowance Payment 14/02/2013 1345688 02839033/JAN13 Mayors Allowance Payment 14/02/2013 1345688 02839033/JAN13 Mayors Allowance Payment 14/02/2013 1345688 02853158/JAN13 Museum General Expenses 14/02/2013 1345686 0312BB Homeless Temporary Accommodation Professional Services 01/02/2013 1344339 0312BB Homeless Temporary Accommodation Professional Services 01/02/2013 1344339 0804/0108567 Parks Materials & Supplies 05/02/2013 1345415 0804/0109145 Parks Materials & Supplies 20/02/2013 1345814 10442093-3FEB13 Parks & Open Spaces Water Metered 20/02/2013 1345800 10443447-8FEB13 Public Conveniences Water Metered 22/02/2013 1345888 10444270-5JAN13 Pay & Display Car Parks Water Metered 05/02/2013 1345354 10449160-8JAN13 Public Conveniences Water Metered 01/02/2013 1345258 10455799-2JAN13 Hazlitt Arts Centre Water Metered 01/02/2013 1345295 10456499-3JAN13 Town Hall Water Metered 05/02/2013 1345371 10456551-3JAN13 Carriage Museum Water Metered 01/02/2013 1345193 10466111-3FEB13 Parks & Open Spaces Water Metered 13/02/2013 1345639 10474738-6JAN13 Parks & Open Spaces Water Metered 05/02/2013 1345368 10474739-5JAN13 Museum Water Metered 01/02/2013 1345259 10653899-6FEB13 Park & Ride Water Metered 21/02/2013 1345882 10668962/FEB13 Sundry Corporate Properties Sewerage & Env Services 25/02/2013 1345903 10738208-4FEB13 River Park Water Metered 13/02/2013 1345640 10838670-7JAN13 Public Conveniences Water Metered 05/02/2013 1345366 10896506-1FEB13 Community Halls Water Metered 21/02/2013 1345883 10898013-XJAN13 Switch Cafe Project Water Metered 05/02/2013 1345363 10938354-7JAN13 The Gateway King Street Water Metered 01/02/2013 1345194 10938354-7JAN13 Maidstone House Water Metered 01/02/2013 1345194 1118SIM Information Technology Section Central Training 21/02/2013 1150257 12045923/2FEB13 Pay & Display Car Parks Sewerage & Env Services 25/02/2013 1345906 12045923/FEB13 Parks & Open Spaces Sewerage & Env Services 21/02/2013 1345884 Invoice Number Service Area Expense Type Date Transaction Number 12046467/FEB13 Museum Sewerage & Env Services 20/02/2013 1345803 12311949/JAN13 Fleet Workshop & Management Vehicle Licences 14/02/2013 1345662 12311949/JAN13 Fleet Workshop & Management Vehicle Licences 14/02/2013 1345662 12311949/JAN13 Fleet Workshop & Management Vehicle Licences 14/02/2013 1345662 12312814/JAN13 Recycling Collection Catering Provisions 14/02/2013 1345663 12312814/JAN13 Environmental Enforcement Catering Provisions 14/02/2013 1345663 12338173/JAN13 Mid Kent Improvement Partnership Professional Services 14/02/2013 1345664 12338173/JAN13 I.T. Operational Services Direct I.T. Purchases 14/02/2013 1345664 12377957/JAN13 Street Cleansing Materials & Supplies 14/02/2013 1345666 12377957/JAN13 MBS Support Crew Materials & Supplies 14/02/2013 1345666 12377957/JAN13 Street Scene Section Catering Provisions 14/02/2013 1345666 12377957/JAN13 Street Scene Section Materials & Supplies 14/02/2013 1345666 12377957/JAN13 Street Cleansing Equipment Maintenance 14/02/2013 1345666 12394309/JAN13 Director of Regeneration & Communities Subscriptions to Professional Bodies 14/02/2013 1345667 12394309/JAN13 Director of Regeneration & Communities Conferences 14/02/2013 1345667 12394309/JAN13 Cultural Development Sports Equipment Purchase 14/02/2013 1345667 12394309/JAN13 Director of Regeneration & Communities Conferences 14/02/2013 1345667 12394333/JAN13 Environmental Health & Pollution Control Section Conferences 14/02/2013 1345668 12422338/FEB13 Carriage Museum Sewerage & Env Services 20/02/2013 1345804 12422363/FEB13 Town Hall Sewerage & Env Services 20/02/2013 1345802 12483935/FEB13 Hazlitt Arts Centre Sewerage & Env Services 20/02/2013 1345801 12A/1059 Deferred Charges Main Contractor 11/02/2013 1345560 13/2170 Homeless Temporary Accommodation Professional Services 05/02/2013 1345402 130039/15JAN13 Environmental Enforcement Professional Services Legal 01/02/2013 1345099 1301/0557W Street Cleansing Materials & Supplies 01/02/2013 1345143 1301/84510 Fleet Workshop & Management Vehicle Hire 04/02/2013 1345336 1301/84605 Fleet Workshop & Management Vehicle Hire 04/02/2013 1345335 1301/88994 Fleet Workshop & Management Vehicle Hire 18/02/2013 1345773 1302/90888 Fleet Workshop & Management Vehicle Hire 25/02/2013 1345957 130458/14JAN13 Environmental Enforcement Professional Services Legal 01/02/2013 1345098 130639/14JAN13 Environmental Enforcement Professional Services Legal 01/02/2013 1345101 130640/02JAN13 Environmental Enforcement Professional Services Legal 01/02/2013 1345100 Invoice Number Service Area Expense Type Date Transaction Number 13074880/FEB13 Museum Sewerage & Env Services 18/02/2013 1345740 130976/25JAN13 Environmental Enforcement Professional Services Legal 15/02/2013 1345737 131076/22JAN13 Environmental Enforcement Professional Services Legal 15/02/2013 1345738 1319/SBS(A) Deferred Charges Grant Paid 20/02/2013 1345812 1336/SBS Deferred Charges Grant Paid 05/02/2013 1345362 13424550/JAN13 C C T V Electricity 14/02/2013 1345691 13471920/1 Hazlitt Arts Bar & Catering Materials & Supplies 01/02/2013 1345207 16214479/JAN13 Pay & Display Car Parks Electricity 14/02/2013 1345693 16285071/2JAN13 Parks & Open Spaces Electricity 14/02/2013 1345692 16285084/2JAN13 Parks & Open Spaces Electricity 14/02/2013 1345694 17103806/2JAN13 C C T V Electricity 14/02/2013 1345695 1851/65817 Theatre & Events Section Professional Services Legal 01/02/2013 1343949 19-13 Food Hygiene Central Training 20/02/2013 1345811 1A Olympic and Paralympic Games 2012 Professional Services 05/02/2013 1345392 1STPRIZE/FEB13 Economic Dev - Promotion & Marketing General Expenses 15/02/2013 1345716 200228/FEB13 Business Rates Funding Resources & Requirements 28/02/2013 1346133 200228/FEB13 Business Rates Funding Resources & Requirements 28/02/2013 1346133 200228/FEB13 NNDR Ratepayers Income Payment 28/02/2013 1346133 2012/030 Food Hygiene Professional Services 13/02/2013 1345632 22609A Pay & Display Car Parks Repairs & Maintenance of Grounds 04/02/2013 1345334 22692A Pay & Display Car Parks Repairs & Maintenance of Grounds 04/02/2013 1345331 22736A Pay & Display Car Parks Repairs & Maintenance of Grounds 12/02/2013 1345616 23052435-18 South Maidstone Depot Repairs & Maintenance of Alarms 05/02/2013 1345384 23054604-18 South Maidstone Depot Repairs & Maintenance of Alarms 11/02/2013 1345517 23167602-18 Lettable Halls Repairs & Maintenance of Alarms 05/02/2013 1345383 23225790-18 Town Hall Repairs & Maintenance of Alarms 13/02/2013 1345624 23226469-18 Hazlitt Arts Centre Repairs & Maintenance of Alarms 13/02/2013 1345625 2745/224 Deferred Charges Grant Paid 05/02/2013 1345381 2751/225 Deferred Charges Grant Paid 22/02/2013 1345899 294491/15FEB13 Postal Franks Stock Account Payment 20/02/2013 1345823 294491/28JAN13 Postal Franks Stock Account Payment 01/02/2013 1345277 30146228-XJAN13 Museum Water Metered 01/02/2013 1345257 Invoice Number Service Area Expense Type Date Transaction Number 30161856-1JAN13 Sundry Corporate Properties Water Metered 05/02/2013 1345364 305893A Fleet Workshop & Management Materials & Supplies 18/02/2013 1345754 31202916/JAN13 Non Paying Car Parks Electricity 14/02/2013 1345690 31202916/JAN13 Non Paying Car Parks Electricity 14/02/2013 1345690 31224525/JAN13 Pay & Display Car Parks Electricity 14/02/2013 1345696 313/13/0000721 Hazlitt Arts Centre Catering Provisions 11/02/2013 1345514 31319333/2SEP12 Public Conveniences Electricity 08/02/2013 1345473 3142 ADZ413 MBS Support Crew Materials & Supplies 19/02/2013 1345776 3142ADZ089 MBS Support Crew Materials & Supplies 05/02/2013 1345391 344/13/0002066 Museum Equipment Rental 01/02/2013 1345204 34A45778 Fleet Workshop & Management Materials & Supplies 01/02/2013 1345262 34A45988 Fleet Workshop & Management Materials & Supplies 05/02/2013 1345387 34A45989 Fleet Workshop & Management Materials & Supplies 05/02/2013 1345389 34A46066 Fleet Workshop & Management Materials & Supplies 08/02/2013 1345467 34A46159 Fleet Workshop & Management Materials & Supplies 14/02/2013 1345676 34A46160 Fleet Workshop & Management Materials & Supplies 14/02/2013 1345675 34A46161 Fleet Workshop & Management Materials & Supplies 14/02/2013 1345672 34A46196 Fleet Workshop & Management Materials & Supplies 14/02/2013 1345673 34A46197 Fleet Workshop & Management Materials & Supplies 14/02/2013 1345674 34A46265 Fleet Workshop & Management Materials & Supplies 21/02/2013 1345876 34A46302 Fleet Workshop & Management Materials & Supplies 21/02/2013 1345873 35502538/JAN13 C C T V Direct Telephones 01/02/2013 1345118 35511090/JAN13 C C T V Direct Telephones 01/02/2013 1345072 35511097/JAN13 C C T V Direct Telephones 01/02/2013 1345091 35511122/JAN13 C C T V Direct Telephones 01/02/2013 1345092 35531877/JAN13 C C T V Direct Telephones 01/02/2013 1345070 35531895/JAN13 C C T V Direct Telephones 01/02/2013 1345071 35573332/JAN13 C C T V Direct Telephones 01/02/2013 1345117 3969IC Community Development Professional Services 05/02/2013 1345429 3RDPRIZE/FEB13 Economic Dev. Training & Employment General Expenses 15/02/2013 1345714 411002208/FEB13 Museum Direct Telephones 11/02/2013 1345523 432/ENG0152-121 Development Management Section Sales 08/02/2013 1345491 Invoice Number Service Area Expense Type Date Transaction Number 43524/90535754 Museum Repairs & Maintenance of Premises 01/02/2013 1345102 43524/90535757 Parks Dwellings Repairs & Maintenance of Premises 01/02/2013 1345103 556/13/00017 Leisure Centre Deferred Purchase 25/02/2013 1345998 556/13/00021 Leisure Centre Deferred Purchase 25/02/2013 1345997 55902188RI Hazlitt Arts Bar & Catering Materials & Supplies 14/02/2013 1345703 56961212/FEB13 Hazlitt Arts Centre Direct Telephones 13/02/2013 1345637 5700396/FEB13 Parks & Open Spaces Rents 18/02/2013 1345752 609592601/JAN13 I.T. Operational Services Direct Telephones 01/02/2013 1345177 6-1301-58297 VEBU Materials & Supplies 11/02/2013 1150169 6-1301-58297 VEBU Materials & Supplies 11/02/2013 1150169 622067301/2JA13 I.T. Operational Services Direct Telephones 05/02/2013 1345385 6934743/1 Corporate Management Bank Charges 14/02/2013 1345660 6934745-1 Corporate Management Bank Charges 14/02/2013 1345661 753710/2JAN13 Museums & Heritage Section Direct Telephones 08/02/2013 1345465 9/2012.2013 Crematorium Professional Services 11/02/2013 1345567 90120404A Deferred Charges Main Contractor 22/02/2013 1345885 979* Street Cleansing Materials & Supplies 27/02/2013 1346033 9A/2012.2013 Crematorium Professional Services 21/02/2013 1345870 A030 Park & Ride Rents 20/02/2013 1345808 APPEALREF/FEB13 Development Control Appeals Fees & Charges 14/02/2013 1345709 ARRT012013 Olympic and Paralympic Games 2012 General Expenses 25/02/2013 1345959 AV9623 Fleet Workshop & Management Materials & Supplies 05/02/2013 1345417 AV9630 Parks Materials & Supplies 05/02/2013 1345420 AV9638 MBS Support Crew Materials & Supplies 05/02/2013 1345422 B&BOVERPMNT/13 Homeless Temporary Accommodation Professional Services 12/02/2013 1345615 B1879700/002/LJ Deferred Charges Main Contractor 01/02/2013 1150120 B6033 Council Tax Benefits Licence Fees 18/02/2013 1345765 BOOK/FEB13 Legal Services Section Books & Publications 18/02/2013 1345774 BP3087984 Fleet Workshop & Management Fuel & Oil 01/02/2013 1345278 BP3088667 Fleet Workshop & Management Fuel & Oil 05/02/2013 1345388 BP3090686 Fleet Workshop & Management Fuel & Oil 13/02/2013 1345636 BP3091443 Fleet Workshop & Management Fuel & Oil 21/02/2013 1345866 Invoice Number Service Area Expense Type Date Transaction Number BP3091471 Fleet Workshop & Management Fuel & Oil 21/02/2013 1345867 C-0001560167 Community Development & Partnerships Section Child Care 04/02/2013 1345347 C-0001560167 Development Management Business Support Section Child Care 04/02/2013 1345347 C-0001560167 Environmental Operations Enforcement Section Child Care 04/02/2013 1345347 C-0001560167 Democratic Services Manager Child Care 04/02/2013 1345347 C-0001560167 Benefits Section Child Care 04/02/2013 1345347 C-0001560167 Human Resources Child Care 04/02/2013 1345347 C-0001560167 Community Development & Partnerships Section Child Care 04/02/2013 1345347 C-0001560167 Policy & Development Section Child Care 04/02/2013 1345347 C-0001560167 Building Surveying Section Child Care 04/02/2013 1345347 C-0001560167 Environmental Operations Enforcement Section Child Care 04/02/2013 1345347 C-0001560167 Fraud & Visiting Partnership Section Child Care 04/02/2013 1345347 C-0001560167 Spatial Policy Planning Section Child Care 04/02/2013 1345347 C-0001560167 Facilities & Corporate Support Section Child Care 04/02/2013 1345347 C-0001560167 Housing Options Section Child Care 04/02/2013 1345347 C-0001560167 Overview and Scrutiny Manager Child Care 04/02/2013 1345347 C-0001560167 Parks & Leisure Services Section Child Care 04/02/2013 1345347 C-0001578859 Community Development & Partnerships Section Child Care 25/02/2013 1345969 C-0001578859 Human Resources Child Care 25/02/2013 1345969 C-0001578859 Environmental Operations Enforcement Section Child Care 25/02/2013 1345969 C-0001578859 Fraud & Visiting Partnership Section Child Care 25/02/2013 1345969 C-0001578859 Spatial Policy Planning Section Child Care 25/02/2013 1345969 C-0001578859 Facilities & Corporate Support Section Child Care 25/02/2013 1345969 C-0001578859 Housing Options Section Child Care 25/02/2013 1345969 C-0001578859 Overview and Scrutiny Manager Child Care 25/02/2013 1345969 C-0001578859 Development Management Business Support Section Child Care 25/02/2013 1345969 C-0001578859 Environmental Operations Enforcement Section Child Care 25/02/2013 1345969 C-0001578859 Parks & Leisure Services Section Child Care 25/02/2013 1345969 C-0001578859 Policy & Development Section Child Care 25/02/2013 1345969 C-0001578859 Building Surveying Section Child Care 25/02/2013 1345969 C-0001578859 Human Resources Child Care 25/02/2013 1345969 C-0001578859 Community Development & Partnerships Section Child Care 25/02/2013 1345969 Invoice Number Service Area Expense Type Date Transaction Number C-0001578859 Benefits Section Child Care 25/02/2013 1345969 C001453 Facilities & Corporate Support Section External Print & Graphics 08/02/2013 1345487 C001453 Facilities & Corporate Support Section External Print & Graphics 08/02/2013 1345487 C001453 Members Facilities External Print & Graphics 08/02/2013 1345487 C001453 Members Facilities External Print & Graphics 08/02/2013 1345487 C001453 Members Facilities External Print & Graphics 08/02/2013 1345487 C001453 Waste Collection Section External Print & Graphics 08/02/2013 1345487 C001453 Museum External Print & Graphics 08/02/2013 1345487 C001453 Museum External Print & Graphics 08/02/2013 1345487 C001453 Press & Public Relations External Print & Graphics 08/02/2013 1345487 C001453 Gateway Reception Section External Print & Graphics 08/02/2013 1345487 C001453 Press & Public Relations External Print & Graphics 08/02/2013 1345487 C001453 Cultural Development Sports External Print & Graphics 08/02/2013 1345487 C001453 Community Assets Main Contractor 08/02/2013 1345487 C0743806 Cemetery Repairs & Maintenance - Prop.Services 01/02/2013 1345080 CAN/C/55 Homeless Temporary Accommodation Professional Services 05/02/2013 1345423 CAN/S/865 Homeless Temporary Accommodation Professional Services 05/02/2013 1345427 CARLOAN/NEWING Car Loans Payment 06/02/2013 1345444 CN0004962 On Street Parking Non-Staff Advertising 11/02/2013 1345509 CN18322491 Museum Equipment Rental 25/02/2013 1345910 COMP/SENACRESIT HAA ~ Deferred Charges Grant Paid 08/02/2013 1345495 CR3767 Occupational Health Payment 12/02/2013 1345599 CR3780 Occupational Health Payment 12/02/2013 1345598 D0019209 Legal Services Section Professional Services Legal 05/02/2013 1345435 D0020180 Cultural Development Arts Professional Services 13/02/2013 1345633 D0020387 Recycling Collection External Print & Graphics 27/02/2013 1346371 D0020387 Parks & Open Spaces External Print & Graphics 27/02/2013 1346371 D0020387 Environmental Operations Enforcement Section External Print & Graphics 27/02/2013 1346371 D0020387 Press & Public Relations External Print & Graphics 27/02/2013 1346371 D0020387 Parks & Open Spaces External Print & Graphics 27/02/2013 1346371 D0020387 Human Resources External Print & Graphics 27/02/2013 1346371 D0020387 Press & Public Relations External Print & Graphics 27/02/2013 1346371 Invoice Number Service Area Expense Type Date Transaction Number D0020387 Recycling Collection External Print & Graphics 27/02/2013 1346371 D0020387 Museum External Print & Graphics 27/02/2013 1346371 D0020387 VEBU External Print & Graphics 27/02/2013 1346371 D0020387 Parks & Open Spaces External Print & Graphics 27/02/2013 1346371 D0020387 Press & Public Relations External Print & Graphics 27/02/2013 1346371 D0020387 VEBU External Print & Graphics 27/02/2013 1346371 D0020387 Museum External Print & Graphics 27/02/2013 1346371 D0020387 VEBU External Print & Graphics 27/02/2013 1346371 D0020387 Recycling Collection External Print & Graphics 27/02/2013 1346371 D0020387 Recycling Collection External Print & Graphics 27/02/2013 1346371 D0020387 Recycling Collection External Print & Graphics 27/02/2013 1346371 D0020387 Parks & Open Spaces External Print & Graphics 27/02/2013 1346371 D0020387 Recycling Collection External Print & Graphics 27/02/2013 1346371 D0020387 Recycling Collection External Print & Graphics 27/02/2013 1346371 D0020387 Parks & Open Spaces External Print & Graphics 27/02/2013 1346371 D0020387 Environmental Operations Enforcement Section External Print & Graphics 27/02/2013 1346371 D0020387 Recycling Collection External Print & Graphics 27/02/2013 1346371 D0020387 Press & Public Relations External Print & Graphics 27/02/2013 1346371 D0020387 Parks & Open Spaces External Print & Graphics 27/02/2013 1346371 D0020387 Hazlitt Arts Centre External Print & Graphics 27/02/2013 1346371 D0020387 VEBU External Print & Graphics 27/02/2013 1346371 D0020387 Street Cleansing External Print & Graphics 27/02/2013 1346371 D0020387 Environmental Operations Enforcement Section External Print & Graphics 27/02/2013 1346371 D0020387 Recycling Collection External Print & Graphics 27/02/2013 1346371 D0020387 Environmental Operations Enforcement Section External Print & Graphics 27/02/2013 1346371 D0020387 Community Development External Print & Graphics 27/02/2013 1346371 D0020387 Press & Public Relations External Print & Graphics 27/02/2013 1346371 D0020387 Press & Public Relations External Print & Graphics 27/02/2013 1346371 D0020387 Press & Public Relations External Print & Graphics 27/02/2013 1346371 D0020387 Deferred Charges Main Contractor 27/02/2013 1346371 D0020387 Deferred Charges Main Contractor 27/02/2013 1346371 DAVIS/JAN13 Environmental Enforcement Professional Services Legal 14/02/2013 1345700 Invoice Number Service Area Expense Type Date Transaction Number DM26778RA3 Museum General Expenses 25/02/2013 1345927 DM726795RA2 Museum General Expenses 25/02/2013 1345929 DM726822RA7 Museum General Expenses 25/02/2013 1345926 DRTS1301468 Pay & Display Car Parks Repairs & Maintenance of Grounds 01/02/2013 1345170 DVLAENQ/FEB13 Licensing - Hackney & Private Hire General Expenses 13/02/2013 1345621 E11641 Crematorium Materials & Supplies 19/02/2013 1150236 E11641 Crematorium Materials & Supplies 19/02/2013 1150236 E3092130 Crematorium Electricity 25/02/2013 1345983 E3092136 Maidstone House Electricity 25/02/2013 1345982 E3092145 The Gateway King Street Electricity 25/02/2013 1345993 E3092155 South Maidstone Depot Electricity 25/02/2013 1345981 E3092161 Museum Electricity 25/02/2013 1345979 E3100017 Museum Electricity 25/02/2013 1345985 E3100020 Town Hall Electricity 25/02/2013 1345986 E3100025 River Park Electricity 25/02/2013 1345987 EATON/JAN13 Environmental Enforcement Professional Services Legal 14/02/2013 1345698 EME032 Olympic and Paralympic Games 2012 Professional Services 26/02/2013 1346032 EPINV20203 Environmental Health & Pollution Control Section Professional Services 26/02/2013 1150293 EVE6434 Licensing Statutory Conferences 01/02/2013 1150111 F2214/2 Business Improvement Section Professional Services 01/02/2013 1345208 FEBRUARYMBC2013 Housing Options Section Public Transport 05/02/2013 1345414 FENDER/FEB13 Human Resources Qualification Training 15/02/2013 1345717 FHCCANC/FEB13 Food Hygiene Fees & Charges 08/02/2013 1345482 FLO26012013HAZ Hazlitt Arts Centre Fees & Charges 12/02/2013 1345611 FLO26012013HAZ Hazlitt Arts Centre Other Income 12/02/2013 1345611 FLO26012013HAZ Hazlitt Arts Centre Other Income 12/02/2013 1345611 FLO26012013HAZ Hazlitt Arts Centre Rent Income 12/02/2013 1345611 FLO26012013HAZ Hazlitt Arts Centre Fees & Charges 12/02/2013 1345611 FLO26012013HAZ Hazlitt Arts Centre Fees & Charges 12/02/2013 1345611 FLO26012013HAZ Hazlitt Arts Centre Temp Staff 12/02/2013 1345611 FLO26012013HAZ Hazlitt - Amateur Shows Payment 12/02/2013 1345611 G3091765 Crematorium Gas 25/02/2013 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GS00568527 Central Telephones Direct Telephones 13/02/2013 1345638 HAQUE/JAN13 Environmental Enforcement Professional Services Legal 14/02/2013 1345697 HEX54000422685 Intangible Assets Main Contractor 01/02/2013 1150110 HMA000047 Hazlitt Arts Centre Materials & Supplies 25/02/2013 1345943 HMA000048 Hazlitt Arts Centre Materials & Supplies 11/02/2013 1345551 HOW/228075/13 Parks & Leisure Services Section Books & Publications 01/02/2013 1345195 HSL/0093 Community Safety General Expenses 15/02/2013 1150209 HSL/0093 Community Safety General Expenses 15/02/2013 1150209 HYTCCBOAY Hazlitt - Pro Shows Payment 25/02/2013 1345942 I028069 Intangible Assets Main Contractor 01/02/2013 1150097 I0426798 Fleet Workshop & Management Materials & Supplies 05/02/2013 1345397 I0427815 Parks Materials & Supplies 05/02/2013 1345398 I0427816 Parks Materials & Supplies 05/02/2013 1345395 I0429043 Parks Materials & Supplies 19/02/2013 1345777 I1433215 Museum General Expenses 01/02/2013 1150095 I1449818 Hazlitt 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Publications 05/02/2013 1345440 IEX1001028597 Revenues Section Professional Services 01/02/2013 1332768 IN01207629 Environmental Enforcement Equipment Purchase 20/02/2013 1150240 IN01207629 Environmental Enforcement Courier / Delivery Services 20/02/2013 1150240 IN036700 Parks Materials & Supplies 05/02/2013 1345393 IN93654 Trade Waste Services Equipment Purchase 01/02/2013 1150082 INP01830 Park & Ride Rents 05/02/2013 1345411 INP01956 Park & Ride Rents 25/02/2013 1345994 INT002545 Deferred Charges Grant Paid 18/02/2013 1345770 INT002605 Deferred Charges Grant Paid 18/02/2013 1345769 INT003708 Deferred Charges Grant Paid 20/02/2013 1345827 INV0031404 Crematorium Materials & Supplies 20/02/2013 1150248 INV1000 Olympic and Paralympic Games 2012 Professional Services 12/02/2013 1345610 INV1116012 Hazlitt Arts Centre Equipment Hire 11/02/2013 1345499 INV1116469 Market General Expenses 11/02/2013 1345508 INV1116470 Maidstone House Equipment Rental 11/02/2013 1345501 INV1116471 Maidstone House Equipment Rental 11/02/2013 1345502 INV1116472 The Gateway King Street Equipment Rental 11/02/2013 1345503 INV1116479 Street Scene Section Materials & Supplies 11/02/2013 1150162 INV1120320 Market General Expenses 11/02/2013 1345504 Invoice Number Service Area Expense Type Date Transaction Number INV1120321 Town Hall Catering Provisions 11/02/2013 1345505 INV1120329 Street Scene Section Materials & Supplies 11/02/2013 1150161 INV1121734 Crematorium Materials & Supplies 11/02/2013 1345507 INV1122236 The Gateway King Street Equipment Maintenance 22/02/2013 1345887 INV-1157 Social Inclusion Professional Services 14/02/2013 1150252 INV30118 Market Equipment Maintenance 19/02/2013 1150238 JOS02022013HAZ Hazlitt Arts Centre Fees & Charges 12/02/2013 1345603 JOS02022013HAZ Hazlitt Arts Centre Other Income 12/02/2013 1345603 JOS02022013HAZ Hazlitt Arts Centre Other Income 12/02/2013 1345603 JOS02022013HAZ Hazlitt Arts Centre Rent Income 12/02/2013 1345603 JOS02022013HAZ Hazlitt Arts Centre Fees & Charges 12/02/2013 1345603 JOS02022013HAZ Hazlitt - Amateur Shows Payment 12/02/2013 1345603 K12-65 Hazlitt Arts Centre Equipment Hire 01/02/2013 1344718 K-DASH2012/1310 Community Safety General Expenses 08/02/2013 1345470 KIXX-130204-001 Cultural Development Sports General Expenses 01/02/2013 1345281 KM0215280 On Street Parking Non-Staff Advertising 01/02/2013 1345108 KM0216296 Market Non-Staff Advertising 04/02/2013 1345305 KM0218120 Market Non-Staff Advertising 11/02/2013 1345510 KM0222351 Members Allowances Non-Staff Advertising 25/02/2013 1150260 LAO0017302 Parkwood Equilibrium Units Refuse Collection 01/02/2013 1344932 LAO0017303 Industrial Starter Units Refuse Collection 01/02/2013 1344931 LAO0020350 Parkwood Equilibrium Units Refuse Collection 12/02/2013 1345589 LAO0020351 Industrial Starter Units Refuse Collection 12/02/2013 1345591 LAO0020352 MBS Support Crew Refuse Collection 12/02/2013 1345590 LAO0020352 Parks Refuse Collection 12/02/2013 1345590 LAO0020352 Street Cleansing Refuse Collection 12/02/2013 1345590 LIM18012013HAZ Hazlitt Arts Centre Fees & Charges 05/02/2013 1345399 LIM18012013HAZ Hazlitt Arts Centre Other Income 05/02/2013 1345399 LIM18012013HAZ Hazlitt Arts Centre Other Income 05/02/2013 1345399 LIM18012013HAZ Hazlitt Arts Centre Rent Income 05/02/2013 1345399 LIM18012013HAZ Hazlitt Arts Centre Fees & Charges 05/02/2013 1345399 LIM18012013HAZ Hazlitt Arts Centre Fees & Charges 05/02/2013 1345399 Invoice Number Service Area Expense Type Date Transaction Number LIM18012013HAZ Hazlitt - Amateur Shows Payment 05/02/2013 1345399 M1383 Building Regulations Chargeable Professional Services 21/02/2013 1150251 MA/07/0629 S.106 - Held for 3rd Parties Payment 19/02/2013 1345796 MA/12/0418 Development Control Applications Fees & Charges 26/02/2013 1346031 MA/12/1160 Development Control Applications Sales 19/02/2013 1345792 MA/12/1296 Development Control Applications Sales 20/02/2013 1345857 MA/12/1527 Development Control Applications Sales 20/02/2013 1345856 MA/12/2175 Development Control Applications Fees & Charges 08/02/2013 1345489 MA/12/2276 Development Control Fees & Charges 01/02/2013 1345164 MA/12/2295 Development Control Applications Fees & Charges 01/02/2013 1345211 MA/13/0036 Development Control Fees & Charges 08/02/2013 1345484 MA/13/0090 Development Control Applications Fees & Charges 05/02/2013 1345421 MA/13/0112 Development Control Applications Sales 04/02/2013 1345344 MA/13/0165 Development Control Applications Fees & Charges 20/02/2013 1345855 MA/13/0207 Development Control Fees & Charges 15/02/2013 1345719 MA/13/0221 Development Control Applications Fees & Charges 22/02/2013 1345901 MAI0113 Housing Register & Allocations Professional Services 11/02/2013 1345555 MARCH MBC2013 Housing Options Section Public Transport 25/02/2013 1345958 MBC/015 Economic Dev - Promotion & Marketing General Expenses 01/02/2013 1345202 MBC/FEB13 Housing Options Section Subsistence 15/02/2013 1345726 MD000079MD Homelessness Prevention General Expenses 01/02/2013 1150086 ME8116 Tourism Marketing 12/02/2013 1150228 ME8116 Tourism Marketing 12/02/2013 1150228 MEMBERSHIP/13 Museum Other Subscriptions 11/02/2013 1345541 MEMBERSHIP/13 Museum Other Subscriptions 01/02/2013 1345119 MK599 Cemetery Fees & Charges 11/02/2013 1345550 MK600 Cemetery Fees & Charges 11/02/2013 1345548 MSN/316145 MBS Support Crew Materials & Supplies 18/02/2013 1345741 MSN/316146 MBS Support Crew Materials & Supplies 18/02/2013 1345742 OH19212R Mid Kent Improvement Partnership General Expenses 21/02/2013 1345879 OH19212R Mid Kent Improvement Partnership General Expenses 21/02/2013 1345879 OH19440 Mid Kent Improvement Partnership General Expenses 21/02/2013 1345878 Invoice Number Service Area Expense Type Date Transaction Number OH19440 Mid Kent Improvement Partnership General Expenses 21/02/2013 1345878 OP/I048872 Household Waste Collection Main Contract Costs 01/02/2013 1345085 OP/I048872 Household Waste Collection Main Contract Costs 01/02/2013 1345085 OP/I048872 Household Waste Collection Main Contract Costs 01/02/2013 1345085 OP/I048872 Recycling Collection Main Contract Costs 01/02/2013 1345085 OP/I048872 Household Waste Collection Main Contract Costs 01/02/2013 1345085 OP/I048873 Household Waste Collection Main Contract Costs 01/02/2013 1345087 OP/I048873 Recycling Collection Main Contract Costs 01/02/2013 1345087 OP/I048873 Recycling Collection Main Contract Costs 01/02/2013 1345087 OP/I048874 Recycling Collection Main Contract Costs 01/02/2013 1345086 OP/I048875 Recycling Collection Main Contract Costs 01/02/2013 1345088 OP/I048978 Household Waste Collection Main Contract Costs 25/02/2013 1345914 OP/I048978 Recycling Collection Main Contract Costs 25/02/2013 1345914 OP/I048978 Household Waste Collection Main Contract Costs 25/02/2013 1345914 OP/I048978 Household Waste Collection Main Contract Costs 25/02/2013 1345914 OP/I048978 Household Waste Collection Main Contract Costs 25/02/2013 1345914 OP/I048979 Household Waste Collection Main Contract Costs 25/02/2013 1345911 OP/I048979 Recycling Collection Main Contract Costs 25/02/2013 1345911 OP/I048979 Recycling Collection Main Contract Costs 25/02/2013 1345911 OP/I048980 Household Waste Collection Main Contract Costs 25/02/2013 1345912 OP/I048981 Recycling Collection Main Contract Costs 25/02/2013 1345913 OP/I048982 Recycling Collection Main Contract Costs 25/02/2013 1150263 OP/I048983 Recycling Collection Main Contract Costs 25/02/2013 1150264 OP/I048984 Household Waste Collection Main Contract Costs 25/02/2013 1150265 OP/I048985 Household Waste Collection Main Contract Costs 25/02/2013 1150266 OP/I689841 Museum General Expenses 26/02/2013 1150284 P27818/6FEB13 Parkwood Equilibrium Units Professional Services 12/02/2013 1345604 P92619/1918/27 Head of Corporate Law & Legal Services Professional Services Legal 04/02/2013 1345321 PRCOP0152184 Mayoral & Civic Services Section Photocopying 04/02/2013 1345304 PRCOP0152194 Mayoral & Civic Services Section Photocopying 04/02/2013 1345303 PRCOP0152918 Hazlitt Arts Centre Photocopying 11/02/2013 1345498 PRCOP0153142 Hazlitt Arts Centre Photocopying 13/02/2013 1345630 Invoice Number Service Area Expense Type Date Transaction Number PRIDEA16 Community Development General Expenses 05/02/2013 1345396 PRIDEA24/FEB13 Community Development General Expenses 05/02/2013 1345407 PRIDEA32 Community Development General Expenses 08/02/2013 1345485 PS10025297 I.T. Operational Services Professional Services 01/02/2013 1150100 Q113MAIDSTONE01 Cultural Development Sports General Expenses 13/02/2013 1345622 Q324335 Democratic Services Manager Licence Fees 22/02/2013 1150259 RC13025 Staff Helpline Payment 08/02/2013 1345469 RDB/FEB2013 Homelessness Prevention General Expenses 25/02/2013 1345963 RDB/FEB2013 Homelessness Prevention General Expenses 25/02/2013 1345963 RDB/FEB2013 Homelessness Prevention General Expenses 19/02/2013 1345790 RDB/FEB2013 Homelessness Prevention General Expenses 26/02/2013 1346030 RDB/Jan2013 Housing Supported Accommodation Payment 04/02/2013 1345346 S005077 Homeless Temporary Accommodation Removal Expenses 25/02/2013 1345908 S9682 Council Tax Professional Services Bailiff 01/02/2013 1345201 S9682 Council Tax Professional Services Bailiff 01/02/2013 1345201 S9713 Council Tax Collection Professional Services Bailiff 12/02/2013 1345595 S9713 Council Tax Collection Professional Services Bailiff 12/02/2013 1345595 SAFEGUARDHIRE Community Development General Expenses 05/02/2013 1345377 SGL 13/1 Community Assets Main Contractor 19/02/2013 1345795 SIGENL/00010276 Deferred Charges Grant Paid 08/02/2013 1345496 SIMLER/FEB13 Human Resources Qualification Training 15/02/2013 1345718 SIN009160 VEBU Materials & Supplies 01/02/2013 1150109 SINCC2F 469046 Cultural Development Sports General Expenses 01/02/2013 1150092 ST484 Residents Parking Control Account Payment 04/02/2013 1345337 T2496/1 Press & Public Relations Marketing 07/02/2013 1150142 T2496/1 Press & Public Relations Marketing 07/02/2013 1150142 TAL0002 Community Assets Main Contractor 08/02/2013 1345479 TICKET/APRIL13 Mayors Allowance Payment 05/02/2013 1345441 TICKET/MARCH13 Mayors Allowance Payment 05/02/2013 1345442 TICKETS/APRIL13 Mayors Allowance Payment 08/02/2013 1345486 UR12/027 Street Cleansing General Expenses 14/02/2013 1345707 VA317124 Fleet Workshop & Management Materials & Supplies 18/02/2013 1345761 Invoice Number Service Area Expense Type Date Transaction Number VTJ07 Hazlitt - Pro Shows Payment 12/02/2013 1345612 VTJ07 Hazlitt - Pro Shows Payment 12/02/2013 1345612 WAL0009 Community Assets Main Contractor 08/02/2013 1345477 WAL0010 Community Assets Main Contractor 08/02/2013 1345478 WAL0011 Community Assets Main Contractor 08/02/2013 1345476 WPS15612 Parks & Open Spaces Repairs & Maintenance of Plant 05/02/2013 1345380 WPS15612 Lettable Halls Repairs & Maintenance of Plant 05/02/2013 1345380 WPS15612 Parks Dwellings Repairs & Maintenance of Plant 05/02/2013 1345380 WPS15612 Cobtree Golf Course Repairs & Maintenance of Plant 05/02/2013 1345380 WPS15612 Parks Dwellings Repairs & Maintenance of Plant 05/02/2013 1345380 WPS15612 Parks & Open Spaces Repairs & Maintenance of Plant 05/02/2013 1345380 WRIGHT/JAN13 Homelessness Prevention Professional Services 11/02/2013 1345497 Supplier Name Amount excl VAT £ Expenditure Type Mrs E Williams 250.00 Revenue Yalding Parish Council 6491.57 Revenue Mr Alexander J McPherson 480.00 Revenue Moar Communities 2400.00 Revenue Mr J Atkin-Reeves 250.00 Revenue Little Stirrers 1250.00 Revenue Little Stirrers 1250.00 Revenue Jennifer Tierney 1285.72 Revenue Simon Radford 350.00 Revenue RIP Cleaning Services 279.50 Revenue RIP Cleaning Services 80.00 Revenue Switch Youth Cafe 700.00 Revenue Switch Youth Cafe 330.00 Revenue Switch Youth Cafe 1208.00 Revenue The Welfare Advice Service CIC 2100.00 Revenue The Welfare Advice Service CIC 555.00 Revenue Ferguson Theatre Arts -89.40 Revenue Ferguson Theatre Arts 894.00 Revenue Medway Home Solutions & Services 270.00 Revenue Medway Home Solutions & Services 1395.00 Revenue Medway Home Solutions & Services 720.00 Revenue Medway Home Solutions & Services 405.00 Revenue The Barge Limited 37.44 Revenue The Barge Limited 90.75 Revenue The Barge Limited 83.20 Revenue Medway Home Solutions & Services 990.00 Revenue The Barge Limited 28.32 Revenue Advise Business Support 350.00 Revenue Advise Business Support 700.00 Revenue CB Associates 950.00 Capital Mr A Tutt 14.96 Revenue M A & H R Herriott No 2 Account 57.00 Revenue Supplier Name Amount excl VAT £ Expenditure Type M A & H R Herriott No 2 Account 65.00 Revenue M A & H R Herriott No 2 Account 19.00 Revenue M A & H R Herriott No 2 Account 28.00 Revenue M A & H R Herriott No 2 Account 8.00 Revenue M A & H R Herriott No 2 Account 69.00 Revenue M A & H R Herriott No 2 Account 45.00 Revenue M A & H R Herriott No 2 Account 45.00 Revenue M A & H R Herriott No 2 Account 45.00 Revenue M A & H R Herriott No 2 Account 57.00 Revenue M A & H R Herriott No 2 Account 45.00 Revenue M A & H R Herriott No 2 Account 45.00 Revenue M A & H R Herriott No 2 Account 57.00 Revenue M A & H R Herriott No 2 Account 57.00 Revenue M A & H R Herriott No 2 Account 57.00 Revenue M A & H R Herriott No 2 Account 48.00 Revenue M A & H R Herriott No 2 Account 62.00 Revenue M A & H R Herriott No 2 Account 197.00 Revenue M A & H R Herriott No 2 Account 81.00 Revenue M A & H R Herriott No 2 Account 45.00 Revenue M A & H R Herriott No 2 Account 57.00 Revenue M A & H R Herriott No 2 Account 57.00 Revenue M A & H R Herriott No 2 Account 45.00 Revenue M A & H R Herriott No 2 Account 81.00 Revenue M A & H R Herriott No 2 Account 150.00 Revenue M A & H R Herriott No 2 Account 57.00 Revenue M A & H R Herriott No 2 Account 45.00 Revenue M A & H R Herriott No 2 Account 57.00 Revenue M A & H R Herriott No 2 Account 57.00 Revenue M A & H R Herriott No 2 Account 57.00 Revenue M A & H R Herriott No 2 Account 57.00 Revenue M A & H R Herriott No 2 Account 75.00 Revenue M A & H R Herriott No 2 Account 8.00 Revenue Supplier Name Amount excl VAT £ Expenditure Type M A & H R Herriott No 2 Account 45.00 Revenue M A & H R Herriott No 2 Account 7.00 Revenue M A & H R Herriott No 2 Account 57.00 Revenue M A & H R Herriott No 2 Account 57.00 Revenue M A & H R Herriott No 2 Account 57.00 Revenue M A & H R Herriott No 2 Account 57.00 Revenue Maidstone Area Arts Partnership 110.00 Revenue Maidstone Leisure Trust 250.00 Capital Maidstone Leisure Trust 69.00 Capital Invicta SolarEnergy Ltd 420.00 Revenue HRD Security Solutions 120.00 Revenue R Thomas 1763.09 Revenue Kent Trailer Training 125.00 Revenue Kent Trailer Training 115.00 Revenue Kent Trailer Training 225.00 Revenue Kevin Lee 180.00 Revenue D R Thompson 195.00 Revenue Sweet Scene 641.40 Revenue Sweet Scene 400.00 Revenue Housing Reviews Ltd 157.00 Revenue Voluntary Action Within Kent 2500.00 Revenue First Intuition 325.00 Revenue First Intuition 60.00 Revenue RTS Creative Limited 125.00 Revenue Ace Envelopes Ltd 2137.90 Revenue NK Audio 100.00 Capital NK Audio 790.00 Revenue NK Audio 97.00 Revenue NK Audio 90.00 Revenue Viking Oak Kennels 3084.06 Revenue Gallagher Group Ltd -6395.66 Capital Gallagher Group Ltd 31460.93 Revenue Supplier Name Amount excl VAT £ Expenditure Type Gallagher Group Ltd -20000.00 Revenue ByWater Services Ltd 51.43 Revenue Theatre& 5719.25 Revenue Pro-Tune 58.60 Revenue Blue Genie Entertainment 5000.00 Revenue Blue Genie Entertainment 5000.00 Revenue Blue Genie Entertainment 5000.00 Revenue Blue Genie Entertainment 4807.08 Revenue MDAMM Chartered Surveyors and Energy Assessors 175.00 Revenue MDAMM Chartered Surveyors and Energy Assessors 175.00 Revenue MDAMM Chartered Surveyors and Energy Assessors 175.00 Revenue MDAMM Chartered Surveyors and Energy Assessors 175.00 Revenue MDAMM Chartered Surveyors and Energy Assessors 175.00 Revenue MDAMM Chartered Surveyors and Energy Assessors 215.00 Revenue David J Powell Surveys Limited 1050.00 Revenue Royal Entomological Society 54.00 Revenue Toys For Time Ltd 285.00 Revenue Unique Media Ltd 495.00 Revenue Artisan Developments 28500.00 Capital James Hunt (Maidstone) Ltd 497.00 Revenue Technical Stage Services Ltd 1000.00 Capital Broadsigns Ltd 240.00 Revenue Broadsigns Ltd 430.00 Revenue Icon Display Ltd 294.00 Capital Steadline Ltd 10112.50 Capital Pear Media Ltd 720.00 Revenue Maidstone Town Centre Management Ltd 150.00 Revenue BOX-IT South East 647.62 Revenue BOX-IT South East 188.00 Revenue Artswork 10.00 Revenue Artswork 100.00 Revenue B W Imms 100.00 Revenue Supplier Name Amount excl VAT £ Expenditure Type B W Imms 5535.00 Revenue J Pro Services Ltd 855.00 Revenue Phil McIntyre Entertainments 4457.47 Revenue Wright Windscreens 130.00 Revenue Wright Windscreens 40.00 Revenue Deltascheme Ltd 2800.00 Revenue Lynimar Garage Services Ltd 169.00 Revenue Warner Tuning 96.00 Revenue Glaze-Tech Services Ltd 1132.21 Revenue R & D Trophies 373.37 Revenue Corderoy Contract Services Limited 1280.00 Revenue Hideout Ltd 880.00 Revenue Hideout Ltd 110.00 Revenue CFS Europe 150.00 Revenue Calfordseaden (Health and Safety) Ltd 2028.00 Capital Absolute Pest Control Ltd 1450.00 Capital Absolute Pest Control Ltd 312.00 Revenue Absolute Pest Control Ltd 112.50 Revenue Aermec UK Ltd 650.00 Revenue Sterling Industrial Doors 393.75 Revenue Kerry SCS Limited 119.59 Revenue Salcombe Dairy -324.48 Revenue Pro-Tune 65.00 Revenue R S French 53.13 Revenue Pro-Tune 40.00 Revenue Pro-Tune 54.85 Revenue Pro-Tune 54.85 Revenue Pro-Tune 1100.00 Revenue AMS Management Ltd 1797.00 Capital Solutions Audio Visual Ltd 495.00 Revenue Premier Service & Installation 755.00 Capital Down to Earth Trees Ltd 72.00 Revenue Supplier Name Amount excl VAT £ Expenditure Type Down to Earth Trees Ltd 528.00 Revenue Down to Earth Trees Ltd 396.00 Revenue The Thinking Consultancy Ltd 2887.00 Revenue Berryman 3590.12 Revenue Rumwood Nurseries 201.00 Revenue B H Holdings Ltd 190.97 Revenue B H Holdings Ltd 58.84 Revenue B H Holdings Ltd 418.20 Revenue B H Holdings Ltd 39.60 Revenue B H Holdings Ltd 63.70 Revenue B H Holdings Ltd 330.00 Revenue B H Holdings Ltd 195.26 Revenue B H Holdings Ltd 85.07 Revenue B H Holdings Ltd 462.84 Revenue B H Holdings Ltd 135.08 Revenue B H Holdings Ltd 257.78 Revenue B H Holdings Ltd 179.11 Revenue B H Holdings Ltd 147.04 Revenue Caterleisure Ltd 295.00 Revenue Acorus Rural Property Services 723.00 Revenue Acorus Rural Property Services 340.00 Revenue Meetings Industry Association 415.00 Revenue The Original Candy Co Ltd 341.31 Revenue J E Baring & Co 125.00 Revenue J E Baring & Co 154.00 Revenue Storage King Aylesford 234.00 Capital Storage King Aylesford 234.00 Capital Apples to Pears Ltd 240.30 Revenue Ascendit Lifts Ltd 4580.00 Capital Signway Supplies (Datchet) Ltd 2376.34 Revenue Crown Imperial Industries Ltd 125.91 Revenue Crown Imperial Industries Ltd 125.89 Revenue Supplier Name Amount excl VAT £ Expenditure Type Crown Imperial Industries Ltd 125.89 Revenue Crown Imperial Industries Ltd 125.89 Revenue Richmond Systems Ltd 16260.00 Capital AYS Limited 800.00 Revenue AYS Limited 25.00 Revenue AYS Limited -450.00 Revenue Imperial Civil Enforcement Solutions 203.40 Revenue Arkas Limited 216.16 Revenue Arkas Limited 362.00 Revenue S W Yorke & Sons 97.50 Revenue S W Yorke & Sons 1995.00 Capital Midland Software Ltd 375.00 Revenue Learning Nexus Ltd 6185.25 Revenue Grange Moor Hotel 332.50 Revenue Grange Moor Hotel 70.00 Revenue Grange Moor Hotel 332.50 Revenue Salcombe Dairy 324.48 Revenue Salcombe Dairy 456.32 Revenue Salcombe Dairy 326.40 Revenue Invicta Coffee Limited 156.00 Revenue Salcombe Dairy 273.60 Revenue Contract Security Services Ltd 68.80 Revenue Contract Security Services Ltd 344.00 Revenue Contract Security Services Ltd 68.80 Revenue Contract Security Services Ltd 137.60 Revenue Contract Security Services Ltd 3013.92 Revenue Contract Security Services Ltd 741.52 Revenue Contract Security Services Ltd 453.00 Revenue Maidstone Signs Limited 225.00 Capital Maidstone Signs Limited 490.00 Revenue Ms Helen McHale 41.67 Revenue Mr David Meaney 412.50 Revenue Supplier Name Amount excl VAT £ Expenditure Type TLC Stairlifts Ltd 4467.00 Capital Quantum UK Ltd 142.75 Revenue Quantum UK Ltd 101.00 Revenue Quantum UK Ltd 601.50 Revenue Quantum UK Ltd 252.50 Revenue Quantum UK Ltd 101.00 Revenue Quantum UK Ltd 151.50 Revenue Quantum UK Ltd 151.50 Revenue Nova Lift Co Ltd 85.43 Revenue Nova Lift Co Ltd 42.67 Revenue Nova Lift Co Ltd 708.12 Revenue Nova Lift Co Ltd 32.03 Revenue Nova Lift Co Ltd 64.06 Revenue Nova Lift Co Ltd 85.43 Revenue Nova Lift Co Ltd 112.50 Revenue Nova Lift Co Ltd 755.00 Revenue London Emblem Plc 1141.25 Revenue Tonbridge & Malling Borough Council 50.00 Revenue M Herbert 4495.40 Revenue Joe Cool 183.96 Revenue Joe Cool 47.52 Revenue GovNet Communications 355.00 Revenue GovNet Communications 301.75 Revenue GovNet Communications 179.00 Revenue GovNet Communications 395.00 Revenue Kent Invicta Chamber of Commerce 15.00 Revenue Mr M Green 5249.47 Capital Astra Security Systems Ltd 165.24 Revenue Hi Way Services Ltd 798.26 Revenue Hi Way Services Ltd 7.99 Revenue Breeze Southern Ltd 48.03 Revenue Town & Country Cleaners Ltd 786.10 Revenue Supplier Name Amount excl VAT £ Expenditure Type Town & Country Cleaners Ltd 1431.25 Revenue Town & Country Cleaners Ltd 326.31 Revenue Town & Country Cleaners Ltd 1588.26 Revenue Town & Country Cleaners Ltd 3713.22 Revenue Town & Country Cleaners Ltd 389.95 Revenue Town & Country Cleaners Ltd 345.00 Revenue Town & Country Cleaners Ltd 108.00 Revenue Town & Country Cleaners Ltd 18.00 Revenue Town & Country Cleaners Ltd 8.00 Revenue Town & Country Cleaners Ltd 53.00 Revenue Neil Yates Recovery Ltd 195.00 Revenue Tradition Giftware Ltd 67.29 Revenue Natural Environment Research Council 665.00 Revenue ID & C Ltd 177.95 Capital Aford Awards 84.86 Revenue Inspiring Business Performance Limited 2780.00 Revenue Newlyn Collection Services 1050.00 Revenue Newlyn Collection Services -1050.00 Revenue Crimefighter Alarms Ltd 68.00 Revenue Capital Cleaning Kent Ltd 31.50 Revenue Newlyn Collection Services 1304.29 Revenue Newlyn Collection Services -1304.29 Revenue Newlyn Collection Services 158.76 Revenue Newlyn Collection Services -158.76 Revenue Newlyn Collection Services 250.00 Revenue Newlyn Collection Services 855.23 Revenue Newlyn Collection Services -855.23 Revenue Newlyn Collection Services 51.00 Revenue Newlyn Collection Services -51.00 Revenue Newlyn Collection Services 40.20 Revenue Capital Cleaning Kent Ltd 39.70 Revenue Newlyn Collection Services 1684.34 Revenue Supplier Name Amount excl VAT £ Expenditure Type Newlyn Collection Services -1684.34 Revenue Newlyn Collection Services -1972.52 Revenue Newlyn Collection Services 1972.52 Revenue Newlyn Collection Services 57.50 Revenue Newlyn Collection Services 33.80 Revenue Capital Cleaning Kent Ltd 15.00 Revenue Capital Cleaning Kent Ltd 19.70 Revenue Capital Cleaning Kent Ltd 291.57 Revenue Capital Cleaning Kent Ltd 41.71 Revenue Capital Cleaning Kent Ltd 26.60 Revenue Capital Cleaning Kent Ltd 183.29 Revenue Capital Cleaning Kent Ltd 61.10 Revenue Capital Cleaning Kent Ltd 91.70 Revenue Hydro-Descaling Ltd 100.00 Revenue Hydro-Descaling Ltd 490.00 Revenue Museums & Galleries Marketing Ltd 214.08 Revenue Hydro-Descaling Ltd 310.00 Revenue Hydro-Descaling Ltd 100.00 Revenue Hydro-Descaling Ltd 200.00 Revenue Hydro-Descaling Ltd 100.00 Revenue Liberty Printers Ltd 974.00 Revenue Health Management Ltd 300.00 Revenue Health Management Ltd 333.25 Revenue Bytesize Training & Consultancy Ltd 200.00 Revenue Spacemaster Partitions Manufacturing Ltd 3360.00 Revenue A & T Supplies (UK) Ltd 204.50 Revenue A & T Supplies (UK) Ltd 298.50 Revenue Arriva Kent & Surrey Ltd -29.50 Revenue Arriva Kent & Surrey Ltd 200.00 Revenue Arriva Kent & Surrey Ltd -13012.50 Revenue Arriva Kent & Surrey Ltd -12167.50 Revenue Arriva Kent & Surrey Ltd -14274.50 Revenue Supplier Name Amount excl VAT £ Expenditure Type Arriva Kent & Surrey Ltd 19267.97 Revenue Arriva Kent & Surrey Ltd 25560.26 Revenue Arriva Kent & Surrey Ltd 28517.00 Revenue Arriva Kent & Surrey Ltd 3920.00 Revenue Arriva Kent & Surrey Ltd 318.21 Revenue Arriva Kent & Surrey Ltd 19267.97 Revenue Arriva Kent & Surrey Ltd 25560.26 Revenue Arriva Kent & Surrey Ltd 28517.00 Revenue Arriva Kent & Surrey Ltd -11341.80 Revenue Arriva Kent & Surrey Ltd -10494.50 Revenue Arriva Kent & Surrey Ltd -13069.00 Revenue Arriva Kent & Surrey Ltd -200.00 Revenue Arriva Kent & Surrey Ltd -29.50 Revenue Arriva Kent & Surrey Ltd 200.00 Revenue Arriva Kent & Surrey Ltd -8146.00 Revenue Arriva Kent & Surrey Ltd 28307.81 Revenue Arriva Kent & Surrey Ltd -12349.00 Revenue Arriva Kent & Surrey Ltd -400.00 Revenue Arriva Kent & Surrey Ltd 15982.06 Revenue Arriva Kent & Surrey Ltd -8877.00 Revenue Arriva Kent & Surrey Ltd 1.50 Revenue Arriva Kent & Surrey Ltd 22274.36 Revenue Transpack Ltd 32.90 Revenue Allsops CTF Ltd 94.80 Revenue Hydraquip 153.18 Revenue Hydraquip 33.00 Revenue Hydraquip 32.99 Revenue Hydraquip 45.23 Revenue Hydraquip 50.25 Revenue APCOA Parking UK Ltd 20457.38 Revenue APCOA Parking UK Ltd 2454.89 Revenue APCOA Parking UK Ltd 9819.55 Revenue Supplier Name Amount excl VAT £ Expenditure Type RSP Ltd 180.60 Revenue RSP Ltd 40.00 Revenue RSP Ltd 69.90 Revenue RSP Ltd 40.00 Revenue RSP Ltd 155.80 Revenue APCOA Parking UK Ltd 20457.38 Revenue APCOA Parking UK Ltd 2454.89 Revenue APCOA Parking UK Ltd 9819.55 Revenue APCOA Parking UK Ltd 322.56 Revenue LTR Supplies Ltd 207.84 Revenue LTR Supplies Ltd 77.77 Revenue LTR Supplies Ltd 77.51 Revenue LTR Supplies Ltd 254.37 Revenue LTR Supplies Ltd 554.35 Revenue LTR Supplies Ltd 184.36 Revenue LTR Supplies Ltd 194.61 Revenue LTR Supplies Ltd 15.04 Revenue New Appointments Group 29.37 Revenue New Appointments Group 31.82 Revenue New Appointments Group 107.69 Revenue New Appointments Group 200.70 Revenue NESCOT 1500.00 Revenue LARAC 190.00 Revenue LARAC 190.00 Revenue Furnitubes International Limited 2496.00 Revenue Baker Ross Ltd 262.01 Revenue Baker Ross Ltd 86.23 Revenue Scarab Sweepers Ltd 33.15 Revenue Scarab Sweepers Ltd 401.00 Revenue Scarab Sweepers Ltd 247.09 Revenue Scarab Sweepers Ltd 42.02 Revenue Scarab Sweepers Ltd 24.06 Revenue Supplier Name Amount excl VAT £ Expenditure Type Scarab Sweepers Ltd 62.52 Revenue Scarab Sweepers Ltd 33.03 Revenue Pinden Ltd 386.01 Revenue Kent & Sussex Vending 28.89 Revenue Kent & Sussex Vending 36.22 Revenue Munitech Ltd 274.00 Revenue Spectrum Computer Supplies Ltd 151.62 Revenue Spectrum Computer Supplies Ltd 71.20 Revenue Spectrum Computer Supplies Ltd 56.25 Revenue LCP Engineering Co Ltd 7.02 Revenue LCP Engineering Co Ltd 17.55 Revenue LCP Engineering Co Ltd 65.33 Revenue LCP Engineering Co Ltd 31.82 Revenue LCP Engineering Co Ltd 9.81 Revenue LCP Engineering Co Ltd 14.44 Revenue LCP Engineering Co Ltd 4.74 Revenue LCP Engineering Co Ltd 22.05 Revenue Capital & Regional 2247.97 Revenue Capital & Regional 832.00 Revenue Capital & Regional 8981.63 Revenue The Mall Ltd Partnership HEAD OFFICE 1500.00 Revenue The Mall Ltd Partnership HEAD OFFICE 500.00 Revenue Four Jays Limited 193.60 Revenue Krowmark Ltd 92.15 Revenue Ninehundred Communications Ltd 93.00 Capital H.E. Services (Plant Hire) Ltd 485.00 Revenue H.E. Services (Plant Hire) Ltd 390.00 Revenue H.E. Services (Plant Hire) Ltd 47.52 Revenue H.E. Services (Plant Hire) Ltd 95.00 Revenue AQL 147.74 Revenue Comensura Ltd 346.71 Revenue Comensura Ltd 346.71 Revenue Supplier Name Amount excl VAT £ Expenditure Type Comensura Ltd 276.43 Revenue Comensura Ltd 340.01 Revenue Comensura Ltd 340.01 Revenue Comensura Ltd 836.94 Revenue Comensura Ltd 228.34 Revenue Comensura Ltd 710.01 Revenue Comensura Ltd 340.01 Revenue Comensura Ltd 441.78 Revenue Comensura Ltd 441.78 Revenue Comensura Ltd 428.81 Revenue Comensura Ltd 428.81 Revenue Comensura Ltd 428.81 Revenue Comensura Ltd 429.20 Revenue Comensura Ltd 429.20 Revenue Comensura Ltd 429.20 Revenue Comensura Ltd 441.78 Revenue Comensura Ltd 11.70 Revenue Comensura Ltd 1446.39 Revenue Comensura Ltd 335.83 Revenue Comensura Ltd 256.81 Revenue Comensura Ltd 269.98 Revenue Comensura Ltd 256.82 Revenue Comensura Ltd 82.31 Revenue Comensura Ltd 345.71 Revenue Comensura Ltd 710.01 Revenue Comensura Ltd 276.57 Revenue Comensura Ltd 710.01 Revenue Comensura Ltd 266.69 Revenue Comensura Ltd 710.01 Revenue Comensura Ltd 860.97 Revenue Comensura Ltd 952.62 Revenue Comensura Ltd 1201.68 Revenue Supplier Name Amount excl VAT £ Expenditure Type Comensura Ltd 518.51 Revenue Comensura Ltd 331.24 Revenue Comensura Ltd 464.32 Revenue Comensura Ltd 1151.96 Revenue Comensura Ltd 228.34 Revenue Comensura Ltd 237.51 Revenue Comensura Ltd 860.97 Revenue Comensura Ltd 1038.56 Revenue RoSPA 1764.70 Revenue Disclosure Scotland 25.00 Revenue In Touch 5101.87 Revenue Lister Wilder 391.62 Revenue Lister Wilder 52.97 Revenue Lister Wilder 5.22 Revenue Lister Wilder 296.20 Revenue Lister Wilder 107.89 Revenue Lister Wilder 1.78 Revenue Lister Wilder 1077.77 Revenue Lister Wilder 1.18 Revenue Premier Inn Business Account 3735.83 Revenue Premier Inn Business Account 35.36 Revenue Premier Inn Business Account 141.30 Revenue WYG Environment Planning Transport 3450.00 Revenue Equita Limited 2012.38 Revenue Equita Limited -2012.38 Revenue Equita Limited -2266.69 Revenue Equita Limited 2266.69 Revenue Equita Limited 24.50 Revenue Equita Limited 2232.10 Revenue Equita Limited -2232.10 Revenue Criminal Records Bureau 484.00 Revenue Criminal Records Bureau 264.00 Revenue Supplier Name Amount excl VAT £ Expenditure Type Arriva Kent & Surrey Ltd -24800.00 Revenue Arriva Kent & Surrey Ltd 14274.50 Revenue Arriva Kent & Surrey Ltd 29.50 Revenue Arriva Kent & Surrey Ltd -19267.97 Revenue Arriva Kent & Surrey Ltd -25560.26 Revenue Arriva Kent & Surrey Ltd -28517.00 Revenue Arriva Kent & Surrey Ltd -200.00 Revenue Arriva Kent & Surrey Ltd 13012.50 Revenue Arriva Kent & Surrey Ltd 12167.50 Revenue Coolspirit Ltd 544.37 Revenue Haynes Of Maidstone Ltd 71.34 Revenue Haynes Of Maidstone Ltd 26.07 Revenue Haynes Of Maidstone Ltd 2.69 Revenue Haynes Of Maidstone Ltd 32.24 Revenue Haynes Of Maidstone Ltd 61.09 Revenue Haynes Of Maidstone Ltd 42.91 Revenue Haynes Of Maidstone Ltd 35.68 Revenue Haynes Of Maidstone Ltd 34.95 Revenue Haynes Of Maidstone Ltd 59.04 Revenue Haynes Of Maidstone Ltd 74.18 Revenue Haynes Of Maidstone Ltd 139.32 Revenue Haynes Of Maidstone Ltd 99.09 Revenue Haynes Of Maidstone Ltd 17.04 Revenue Haynes Of Maidstone Ltd 187.96 Revenue McVeigh Parker & Co Ltd 336.00 Revenue Rural Planning Ltd 900.00 Revenue KIP UK Ltd 50.84 Revenue KIP UK Ltd 77.30 Revenue Spaldings (Uk) Ltd 114.07 Revenue Spaldings (Uk) Ltd 266.59 Revenue Spaldings (Uk) Ltd 484.66 Revenue Spaldings (Uk) Ltd 255.14 Revenue Supplier Name Amount excl VAT £ Expenditure Type Spaldings (Uk) Ltd 12.90 Revenue CPC 65.18 Revenue CPC 12.50 Revenue Craemer UK Limited 3960.00 Revenue Craemer UK Limited 7920.00 Revenue Public Performance Licences 89.33 Revenue Public Performance Licences 115.26 Revenue Response Security Solutions 202.50 Capital Evans & Langford LLP 7710.00 Capital Sevenoaks District Council 1326.68 Revenue Sevenoaks District Council 1326.68 Revenue Sevenoaks District Council 1326.68 Revenue Sevenoaks District Council 9286.79 Revenue Falon Nameplates Ltd 108.05 Revenue Falon Nameplates Ltd 168.70 Revenue Baker Ross Ltd 404.72 Revenue Kent County Council 1000.00 Revenue Kent County Council 1710.00 Revenue Cipfa Business Limited 116.00 Revenue Danwood Working Solutions 399.51 Revenue Daisy Communications Ltd 33.64 Revenue Daisy Communications Ltd 32.97 Revenue Daisy Communications Ltd 33.07 Revenue Daisy Communications Ltd 32.97 Revenue Daisy Communications Ltd 32.98 Revenue Daisy Communications Ltd 32.97 Revenue Daisy Communications Ltd 32.97 Revenue Daisy Communications Ltd 32.97 Revenue Daisy Communications Ltd 32.97 Revenue Daisy Communications Ltd 38.22 Revenue Daisy Communications Ltd -12.75 Revenue Daisy Communications Ltd 6419.96 Revenue Supplier Name Amount excl VAT £ Expenditure Type Daisy Communications Ltd 319.41 Revenue Daisy Communications Ltd -17.97 Revenue Daisy Communications Ltd 62.22 Revenue Daisy Communications Ltd 62.22 Revenue Daisy Communications Ltd 10.99 Revenue Daisy Communications Ltd 12.06 Revenue Daisy Communications Ltd 43.41 Revenue Daisy Communications Ltd 10.32 Revenue Chubb Electronic Security Ltd 669.00 Revenue Kent County Council 4138.00 Revenue Kent County Council 6758.00 Revenue Horton Automatics Ltd 850.00 Revenue Kent County Council 83.33 Revenue University of Surrey 300.00 Revenue South Eastern Auto Electrical Services Ltd 11.90 Revenue South Eastern Auto Electrical Services Ltd 115.00 Revenue DAC Beachcroft LLP 2891.55 Capital DSG Retail Ltd 159.96 Revenue Unit4 Business Software Ltd 1250.00 Capital Facultatieve Technologies Ltd 166.36 Revenue Opus Energy Ltd 28.50 Revenue Opus Energy Ltd 29.92 Revenue Opus Energy Ltd 8.76 Revenue Haynes Of Maidstone Ltd 127.30 Revenue Iron Mountain Ltd 879.62 Revenue Iron Mountain Ltd 939.83 Revenue British Telecom PLC 1217.04 Revenue British Telecom PLC 19141.47 Revenue Archant Kos Media -396.98 Revenue Miss K Rutherford 350.00 Revenue Sita UK Ltd 382.24 Revenue Brake Bros (Foodservice) Ltd 274.96 Revenue Supplier Name Amount excl VAT £ Expenditure Type Friday-Ad Limited 48.96 Revenue Friday-Ad Limited 32.00 Revenue Local Government Association 453.87 Revenue Matthew Clark Wholesale Ltd 852.35 Revenue Local World Ltd 392.00 Revenue Archant Kos Media 155.04 Revenue Archant Kos Media 135.66 Revenue Archant Kos Media 193.80 Revenue Ricoh UK Ltd 30.47 Revenue Ricoh UK Ltd 137.66 Revenue Northgate Information Solutions UK Ltd 17680.00 Revenue Northgate Information Solutions UK Ltd 25292.00 Revenue Northgate Information Solutions UK Ltd 759.53 Revenue Sector Treasury Services Ltd 4115.00 Revenue Capita Business Services Ltd 13.21 Revenue Capita Business Services Ltd 25.00 Revenue Capita Business Services Ltd 82.86 Revenue Capita Business Services Ltd 1479.31 Revenue Capita Business Services Ltd 20.71 Revenue Capita Business Services Ltd 573.58 Revenue Capita Business Services Ltd 1.79 Revenue Capita Business Services Ltd 61.43 Revenue Capita Business Services Ltd 4441.72 Revenue Air Liquide UK Ltd 29.76 Revenue Brachers Solicitors 163.00 Revenue Edwardes Bros (Dulwich) Ltd 99.96 Revenue Brandon Hire Plc 18.75 Revenue Brandon Hire Plc 31.75 Revenue Brandon Hire Plc 352.00 Revenue Brandon Hire Plc 13.20 Revenue Brandon Hire Plc 132.00 Revenue Brandon Hire Plc 189.27 Revenue Supplier Name Amount excl VAT £ Expenditure Type Brandon Hire Plc 110.00 Revenue Brandon Hire Plc 81.12 Revenue Brandon Hire Plc 116.55 Revenue Brandon Hire Plc 57.00 Revenue Brandon Hire Plc 38.70 Revenue Brandon Hire Plc 14.66 Revenue Heineken UK 398.37 Revenue Heineken UK 490.58 Revenue Waterstone's 78.94 Revenue Waterstone's 28.01 Revenue Upgrade Options Ltd 259.00 Capital Martin McColl Limited 2.85 Revenue Martin McColl Limited 2.85 Revenue Martin McColl Limited 2.85 Revenue Martin McColl Limited 2.85 Revenue Martin McColl Limited 2.85 Revenue Martin McColl Limited 2.85 Revenue Martin McColl Limited 2.85 Revenue Martin McColl Limited 2.85 Revenue Martin McColl Limited 2.85 Revenue Martin McColl Limited 2.85 Revenue Martin McColl Limited 2.85 Revenue Martin McColl Limited 2.85 Revenue Martin McColl Limited 2.85 Revenue Martin McColl Limited 2.85 Revenue Martin McColl Limited 2.85 Revenue Martin McColl Limited 2.85 Revenue Martin McColl Limited 2.85 Revenue Martin McColl Limited 2.85 Revenue Martin McColl Limited 2.85 Revenue Thomson Reuters (Professional) UK 221.00 Revenue Office Depot UK Limited 2.24 Revenue Supplier Name Amount excl VAT £ Expenditure Type Office Depot UK Limited 60.40 Revenue Office Depot UK Limited 0.53 Revenue Office Depot UK Limited 34.50 Revenue Office Depot UK Limited 57.14 Revenue Office Depot UK Limited 52.70 Revenue Office Depot UK Limited 34.96 Revenue Office Depot UK Limited 178.94 Revenue Office Depot UK Limited 2.34 Revenue Office Depot UK Limited 248.52 Revenue Office Depot UK Limited 2.72 Revenue Office Depot UK Limited 496.00 Revenue Office Depot UK Limited 69.26 Revenue Office Depot UK Limited 1.30 Revenue Office Depot UK Limited 20.30 Revenue Office Depot UK Limited 10.52 Revenue Office Depot UK Limited 67.11 Revenue Office Depot UK Limited 36.18 Revenue Office Depot UK Limited 3.42 Revenue Office Depot UK Limited 49.24 Revenue Office Depot UK Limited 32.43 Revenue Office Depot UK Limited 0.50 Revenue Office Depot UK Limited 25.55 Revenue Office Depot UK Limited 26.04 Revenue Office Depot UK Limited 105.35 Revenue Office Depot UK Limited 47.16 Revenue Office Depot UK Limited 10.70 Revenue Office Depot UK Limited 5.88 Revenue Office Depot UK Limited 99.76 Revenue Office Depot UK Limited 52.97 Revenue Office Depot UK Limited 11.48 Revenue Office Depot UK Limited 18.28 Revenue Office Depot UK Limited 4.46 Revenue Supplier Name Amount excl VAT £ Expenditure Type Office Depot UK Limited 11.70 Revenue Office Depot UK Limited 37.48 Revenue Office Depot UK Limited 2.60 Revenue Office Depot UK Limited -20.30 Revenue Office Depot UK Limited 4.43 Revenue Office Depot UK Limited 2.87 Revenue Office Depot UK Limited 52.70 Revenue Office Depot UK Limited 35.12 Revenue Office Depot UK Limited 47.41 Revenue Office Depot UK Limited 35.10 Revenue Office Depot UK Limited 11.37 Revenue Office Depot UK Limited 11.39 Revenue Office Depot UK Limited 6.18 Revenue Office Depot UK Limited 54.00 Revenue Office Depot UK Limited 5.70 Revenue Office Depot UK Limited 660.80 Revenue Office Depot UK Limited 22.10 Revenue Office Depot UK Limited 8.88 Revenue H M Land Registry 21.00 Revenue H M Land Registry 9.00 Revenue H M Land Registry 9.00 Revenue H M Land Registry 34.00 Revenue H M Land Registry 21.00 Revenue H M Land Registry 48.00 Revenue H M Land Registry 28.00 Revenue H M Land Registry 124.00 Revenue Royal Mail 153.89 Revenue Hanson Aggregates -South 50.79 Revenue BOC Limited 62.70 Revenue BOC Limited 79.30 Revenue Quest Software (UK) Ltd 3570.00 Capital Dept for Communities & Local Government -59236.00 Revenue Supplier Name Amount excl VAT £ Expenditure Type Dept for Communities & Local Government -17522.00 Revenue Dept for Communities & Local Government 536656.00 Revenue KPMG LLP Fees Account 2550.00 Revenue Swale Borough Council 1130.28 Revenue Swale Borough Council 50.00 Revenue Swale Borough Council 3235.74 Revenue Swale Borough Council 9363.62 Revenue Swale Borough Council 197.50 Revenue Swale Borough Council 1334.51 Revenue Swale Borough Council -1309.00 Revenue Dell Computer Corporation Ltd 1059.00 Revenue Dell Computer Corporation Ltd 69.00 Revenue Dell Computer Corporation Ltd 1165.14 Revenue Dell Computer Corporation Ltd 102.20 Capital BOC Limited 15.00 Revenue Thomson Reuters (Professional) UK 1978.00 Revenue Thomson Reuters (Professional) UK 435.00 Revenue Tarmac Southern Ltd 60.00 Revenue Tarmac Southern Ltd 203.43 Revenue Royal Mail 121.48 Revenue Royal Mail 283.33 Revenue Tchibo Coffee International Ltd 52.00 Revenue John Hollis 1300.00 Revenue Paul Richards 550.00 Revenue CIEH 156.00 Revenue Southern Water Services Ltd 2.62 Revenue Southern Water Services Ltd 250.23 Revenue Southern Water Services Ltd 514.46 Revenue Lyn Palmer 845.04 Revenue Trinity College London 770.00 Revenue Lyn Palmer 1795.72 Revenue Eyre & Elliston Ltd 97.20 Revenue Supplier Name Amount excl VAT £ Expenditure Type EDF Energy 1 Limited 0.25 Revenue Natwest Bank Plc (Credit Cards) 254.32 Revenue Natwest Bank Plc (Credit Cards) 7.56 Revenue Natwest Bank Plc (Credit Cards) 39.57 Revenue Natwest Bank Plc (Credit Cards) 3.00 Revenue Natwest Bank Plc (Credit Cards) 6.38 Revenue Natwest Bank Plc (Credit Cards) 0.38 Revenue Natwest Bank Plc (Credit Cards) 1.37 Revenue Natwest Bank Plc (Credit Cards) 8.20 Revenue Natwest Bank Plc (Credit Cards) 2.60 Revenue Natwest Bank Plc (Credit Cards) 27.02 Revenue Natwest Bank Plc (Credit Cards) 55.83 Revenue Natwest Bank Plc (Credit Cards) 37.50 Revenue Natwest Bank Plc (Credit Cards) 2.86 Revenue Natwest Bank Plc (Credit Cards) 10.80 Revenue Natwest Bank Plc (Credit Cards) 7.80 Revenue Natwest Bank Plc (Credit Cards) 7.78 Revenue Natwest Bank Plc (Credit Cards) 4.58 Revenue Natwest Bank Plc (Credit Cards) 49.50 Revenue Natwest Bank Plc (Credit Cards) 33.00 Revenue Natwest Bank Plc (Credit Cards) 146.10 Revenue Natwest Bank Plc (Credit Cards) 36.29 Revenue Natwest Bank Plc (Credit Cards) 90.16 Revenue Natwest Bank Plc (Credit Cards) 5.00 Revenue Natwest Bank Plc (Credit Cards) -21.42 Revenue Natwest Bank Plc (Credit Cards) 43.20 Revenue Natwest Bank Plc (Credit Cards) 16.20 Revenue Dean Friedman 493.46 Revenue Earth Anchors Ltd 166.95 Revenue Natwest Bank Plc (Credit Cards) 376.60 Revenue Natwest Bank Plc (Credit Cards) -3.00 Revenue Natwest Bank Plc (Credit Cards) 22.50 Revenue Supplier Name Amount excl VAT £ Expenditure Type Natwest Bank Plc (Credit Cards) 9.50 Revenue Natwest Bank Plc (Credit Cards) 58.87 Revenue Natwest Bank Plc (Credit Cards) 4.50 Revenue Natwest Bank Plc (Credit Cards) 4.98 Revenue Natwest Bank Plc (Credit Cards) 3.50 Revenue Natwest Bank Plc (Credit Cards) 4.58 Revenue Natwest Bank Plc (Credit Cards) 3.50 Revenue Ashdown Medway Accommodation Trust 263.50 Revenue Ashdown Medway Accommodation Trust 1054.00 Revenue Jewson Ltd 98.65 Revenue Jewson Ltd 250.34 Revenue South East Water Ltd 10.50 Revenue South East Water Ltd 215.40 Revenue South East Water Ltd 371.70 Revenue South East Water Ltd 15.20 Revenue South East Water Ltd 447.80 Revenue South East Water Ltd 153.30 Revenue South East Water Ltd 11.90 Revenue South East Water Ltd 82.60 Revenue South East Water Ltd 24.50 Revenue South East Water Ltd 41.48 Revenue South East Water Ltd 51.10 Revenue Southern Water Services Ltd 34.26 Revenue South East Water Ltd 250.40 Revenue South East Water Ltd 120.27 Revenue South East Water Ltd 182.70 Revenue South East Water Ltd 49.70 Revenue South East Water Ltd 586.32 Revenue South East Water Ltd 1368.08 Revenue Interactive Business Events 750.00 Revenue Southern Water Services Ltd 536.20 Revenue Southern Water Services Ltd 199.96 Revenue Supplier Name Amount excl VAT £ Expenditure Type Southern Water Services Ltd 158.47 Revenue Natwest Bank Plc (Credit Cards) 217.50 Revenue Natwest Bank Plc (Credit Cards) 222.50 Revenue Natwest Bank Plc (Credit Cards) 222.50 Revenue Natwest Bank Plc (Credit Cards) 101.50 Revenue Natwest Bank Plc (Credit Cards) 101.50 Revenue Natwest Bank Plc (Credit Cards) 82.57 Revenue Natwest Bank Plc (Credit Cards) 365.00 Revenue Natwest Bank Plc (Credit Cards) 18.03 Revenue Natwest Bank Plc (Credit Cards) 500.90 Revenue Natwest Bank Plc (Credit Cards) 23.00 Revenue Natwest Bank Plc (Credit Cards) 16.65 Revenue Natwest Bank Plc (Credit Cards) 60.00 Revenue Natwest Bank Plc (Credit Cards) 205.00 Revenue Natwest Bank Plc (Credit Cards) 276.25 Revenue Natwest Bank Plc (Credit Cards) 20.93 Revenue Natwest Bank Plc (Credit Cards) 294.00 Revenue Natwest Bank Plc (Credit Cards) 55.00 Revenue Southern Water Services Ltd 29.33 Revenue Southern Water Services Ltd 230.14 Revenue Southern Water Services Ltd 634.27 Revenue Focus Consultants 2010 LLP 5450.00 Capital Niblett & Dodd Lettings 6720.00 Revenue Mr Ian Rees Phillips 660.00 Revenue Gullivers Truck Hire Ltd 81.75 Revenue Gullivers Truck Hire Ltd 1010.00 Revenue Gullivers Truck Hire Ltd 1100.00 Revenue Gullivers Truck Hire Ltd 1100.00 Revenue Gullivers Truck Hire Ltd 1100.00 Revenue Mr Ian Rees Phillips 30.00 Revenue Mr Ian Rees Phillips 660.00 Revenue Mr Ian Rees Phillips 660.00 Revenue Supplier Name Amount excl VAT £ Expenditure Type Southern Water Services Ltd 128.83 Revenue Mr Ian Rees Phillips 570.00 Revenue Mr Ian Rees Phillips 600.00 Revenue Savage Building Services Ltd 3500.00 Capital Savage Building Services Ltd 7181.00 Capital EDF Energy 1 Limited 515.15 Revenue Bunzl Catering Supplies 38.40 Revenue EDF Energy 1 Limited 17.12 Revenue EDF Energy 1 Limited 264.62 Revenue EDF Energy 1 Limited 24.90 Revenue EDF Energy 1 Limited 47.34 Revenue Lawson & Partners Client Account 2550.00 Revenue P J Williamson 310.50 Revenue Lucia D'Avanzo 250.00 Revenue Mrs Suzanne Stone 350.00 Revenue Dept for Communities & Local Government -162896.00 Revenue Dept for Communities & Local Government -4019.00 Revenue Dept for Communities & Local Government 1475806.00 Revenue EHO Services Limited 7995.00 Revenue AYS Limited -800.00 Revenue AYS Limited -25.00 Revenue AYS Limited 450.00 Revenue Adt Fire & Security PLC 849.99 Revenue Adt Fire & Security PLC 418.60 Revenue Adt Fire & Security PLC 461.97 Revenue Adt Fire & Security PLC 1469.79 Revenue Adt Fire & Security PLC 42.50 Revenue Hubbard & Houghton Construction Ltd 4960.00 Capital Hubbard & Houghton Construction Ltd 4263.00 Capital Neopost Credifon 10000.00 Revenue Neopost Credifon 10000.00 Revenue South East Water Ltd 230.40 Revenue Supplier Name Amount excl VAT £ Expenditure Type South East Water Ltd 179.20 Revenue LCP Engineering Co Ltd 22.05 Revenue EDF Energy 1 Limited 55.67 Revenue EDF Energy 1 Limited 0.04 Revenue EDF Energy 1 Limited 321.98 Revenue Siemens Financial Services Ltd 140.40 Revenue EDF Energy 1 Limited 10.07 Revenue Travis Perkins Trading Co Ltd 12.78 Revenue Travis Perkins Trading Co Ltd 92.70 Revenue Siemens Financial Services Ltd 129.35 Revenue Watling Tyre Service Ltd 265.00 Revenue Watling Tyre Service Ltd 62.00 Revenue Watling Tyre Service Ltd 38.00 Revenue Watling Tyre Service Ltd 58.50 Revenue Watling Tyre Service Ltd 15.00 Revenue Watling Tyre Service Ltd 58.00 Revenue Watling Tyre Service Ltd 63.50 Revenue Watling Tyre Service Ltd 345.00 Revenue Watling Tyre Service Ltd 16.50 Revenue Watling Tyre Service Ltd 52.50 Revenue Watling Tyre Service Ltd 45.00 Revenue British Telecommunications plc 24.00 Revenue British Telecommunications plc 24.00 Revenue British Telecommunications plc 24.00 Revenue British Telecommunications plc 24.00 Revenue British Telecommunications plc 24.00 Revenue British Telecommunications plc 24.00 Revenue British Telecommunications plc 24.00 Revenue Leadership Management UK Ltd 7500.00 Revenue Ms S Todd 100.00 Revenue British Telecommunications plc 151.62 Revenue Brachers Solicitors 15.00 Revenue Supplier Name Amount excl VAT £ Expenditure Type MITIE Pest Control Ltd 746.00 Revenue MITIE Pest Control Ltd 1025.00 Revenue Barclays Bank 36092.55 Revenue Barclays Bank 16407.45 Revenue Matthew Clark Wholesale Ltd 514.35 Revenue British Telecommunications plc 64.35 Revenue Network Rail Infrastructure Ltd 1.25 Revenue Virgin Media Business 387.82 Revenue Festival of Quilts Ltd T/As QGBI Enterprises 91.00 Revenue Festival of Quilts Ltd T/As QGBI Enterprises 10.30 Revenue Virgin Media Business 110.00 Revenue National Westminster Bank 0.01 Revenue National Westminster Bank 200.96 Revenue British Telecommunications plc-CLOSED USE 11417 25.45 Revenue Dr Brigender Rana 1991.00 Revenue Eibe Play Ltd 156242.25 Capital D R Thompson 195.00 Revenue Dr Ann Palmer 1568.00 Revenue Allington Park & Ride 2500.00 Revenue S Farrington 335.00 Revenue Daniel Mark Purton 150.00 Revenue Avery Engineering 44.72 Revenue Avery Engineering 206.00 Revenue Avery Engineering 24.12 Revenue Mr J Rose 87.98 Revenue Jacobs UK Ltd 4495.00 Capital Magnet Solutions Ltd 1750.00 Revenue WOODS WHUR LLP 87.00 Revenue Kent County Council (LASER) 3411.16 Revenue Kent County Council (LASER) 3362.00 Revenue Kent County Council (LASER) 2562.05 Revenue Kent County Council (LASER) 2219.42 Revenue Supplier Name Amount excl VAT £ Expenditure Type Kent County Council (LASER) 1270.05 Revenue Computershare Voucher Services 11.51 Revenue Computershare Voucher Services 11.52 Revenue Computershare Voucher Services 11.52 Revenue Computershare Voucher Services 11.52 Revenue Computershare Voucher Services 11.52 Revenue Computershare Voucher Services 11.51 Revenue Computershare Voucher Services 11.52 Revenue Computershare Voucher Services 11.52 Revenue Computershare Voucher Services 11.52 Revenue Computershare Voucher Services 11.51 Revenue Computershare Voucher Services 11.52 Revenue Computershare Voucher Services 11.51 Revenue Computershare Voucher Services 11.52 Revenue Computershare Voucher Services 11.52 Revenue Computershare Voucher Services 11.51 Revenue Computershare Voucher Services 11.51 Revenue Computershare Voucher Services 11.94 Revenue Computershare Voucher Services 11.94 Revenue Computershare Voucher Services 11.94 Revenue Computershare Voucher Services 11.94 Revenue Computershare Voucher Services 11.94 Revenue Computershare Voucher Services 11.94 Revenue Computershare Voucher Services 11.94 Revenue Computershare Voucher Services 11.98 Revenue Computershare Voucher Services 11.94 Revenue Computershare Voucher Services 11.94 Revenue Computershare Voucher Services 11.94 Revenue Computershare Voucher Services 11.94 Revenue Computershare Voucher Services 11.94 Revenue Computershare Voucher Services 11.94 Revenue Computershare Voucher Services 11.94 Revenue Supplier Name Amount excl VAT £ Expenditure Type Computershare Voucher Services 11.94 Revenue Access Plus Marketing Services Ltd 830.00 Revenue Access Plus Marketing Services Ltd 72.00 Revenue Access Plus Marketing Services Ltd 22.70 Revenue Access Plus Marketing Services Ltd 21.00 Revenue Access Plus Marketing Services Ltd 117.65 Revenue Access Plus Marketing Services Ltd 20.68 Revenue Access Plus Marketing Services Ltd 172.39 Revenue Access Plus Marketing Services Ltd 427.08 Revenue Access Plus Marketing Services Ltd 217.47 Revenue Access Plus Marketing Services Ltd 94.73 Revenue Access Plus Marketing Services Ltd 29.41 Revenue Access Plus Marketing Services Ltd 164.71 Revenue Access Plus Marketing Services Ltd 234.12 Capital SitexOrbis Limited 104.88 Revenue Simon Niblett Lettings 4900.00 Revenue Simon Niblett Lettings 6040.00 Revenue Mrs Sally Newing 5500.00 Revenue Kent Messenger Ltd -147.96 Revenue Cannon Hygiene 380.64 Revenue Orbit Homes (2020) Ltd 182500.00 Capital Health Management Ltd -360.00 Revenue Health Management Ltd -720.00 Revenue Tunbridge Wells Borough Council 571.32 Revenue Tunbridge Wells Borough Council 4166.00 Revenue Tunbridge Wells Borough Council 30.00 Revenue Tunbridge Wells Borough Council 45.00 Revenue Tunbridge Wells Borough Council 60.00 Revenue Tunbridge Wells Borough Council 30.00 Revenue Tunbridge Wells Borough Council 90.00 Revenue Tunbridge Wells Borough Council 60.00 Revenue Tunbridge Wells Borough Council 30.00 Revenue Supplier Name Amount excl VAT £ Expenditure Type Tunbridge Wells Borough Council 60.00 Revenue Tunbridge Wells Borough Council 75.00 Revenue Tunbridge Wells Borough Council 60.00 Revenue Tunbridge Wells Borough Council 60.00 Revenue Tunbridge Wells Borough Council 30.00 Revenue Tunbridge Wells Borough Council 90.00 Revenue Tunbridge Wells Borough Council 30.00 Revenue Tunbridge Wells Borough Council 60.00 Revenue Tunbridge Wells Borough Council 30.00 Revenue Tunbridge Wells Borough Council 60.00 Revenue Tunbridge Wells Borough Council 45.00 Revenue Tunbridge Wells Borough Council 60.00 Revenue Tunbridge Wells Borough Council 30.00 Revenue Tunbridge Wells Borough Council 30.00 Revenue Tunbridge Wells Borough Council 30.00 Revenue Tunbridge Wells Borough Council 30.00 Revenue Tunbridge Wells Borough Council 45.00 Revenue Tunbridge Wells Borough Council 30.00 Revenue Tunbridge Wells Borough Council 30.00 Revenue Tunbridge Wells Borough Council 60.00 Revenue Tunbridge Wells Borough Council 90.00 Revenue Tunbridge Wells Borough Council 60.00 Revenue Tunbridge Wells Borough Council 45.00 Revenue Tunbridge Wells Borough Council 45.00 Revenue Tunbridge Wells Borough Council 45.00 Revenue Tunbridge Wells Borough Council 15.00 Revenue Tunbridge Wells Borough Council 45.00 Revenue Tunbridge Wells Borough Council 30.00 Revenue Tunbridge Wells Borough Council 105.00 Revenue Tunbridge Wells Borough Council 75.00 Capital Tunbridge Wells Borough Council 120.00 Capital HMCS 100.00 Revenue Supplier Name Amount excl VAT £ Expenditure Type T & J Car Rental Ltd 23.50 Revenue T & J Car Rental Ltd 23.50 Revenue T & J Car Rental Ltd 47.00 Revenue The Dry Riser Testing Company Ltd 200.00 Revenue DVLA 100.00 Revenue Ensign 24.25 Revenue Ensign 2.50 Revenue Kent County Council (LASER) 1066.16 Revenue Kent County Council (LASER) 7623.16 Revenue Kent County Council (LASER) 2102.46 Revenue Kent County Council (LASER) 1586.20 Revenue Kent County Council (LASER) 2118.12 Revenue Kent County Council (LASER) 1297.89 Revenue Kent County Council (LASER) 864.22 Revenue Kent County Council (LASER) 295.23 Revenue HMCS 100.00 Revenue Ian Sadler T/A Emeline Studios 720.00 Revenue Elite Asbestos Consultancy 825.00 Revenue Institute of Licensing (Events) Ltd 95.00 Revenue Facts International Ltd 555.00 Revenue Jasmine Patel 65.00 Revenue Chartered Institute of Personnel & Developement 60.00 Revenue Mrs J Mardel 105.00 Revenue Sandarac Ltd -639.00 Revenue Sandarac Ltd -20.00 Revenue Sandarac Ltd -20.00 Revenue Sandarac Ltd -120.00 Revenue Sandarac Ltd -396.10 Revenue Sandarac Ltd -106.50 Revenue Sandarac Ltd -105.00 Revenue Sandarac Ltd 3961.00 Revenue Kent County Council (LASER) 2668.46 Revenue Supplier Name Amount excl VAT £ Expenditure Type Kent County Council (LASER) 2571.26 Revenue Kent County Council (LASER) 754.21 Revenue Kent County Council (LASER) 413.51 Revenue Kent County Council (LASER) 1968.62 Revenue Kent County Council (LASER) 512.06 Revenue Kent County Council (LASER) 23.16 Revenue Streamline Gateshead Card Centre 11.79 Revenue Streamline Gateshead Card Centre 17.14 Revenue Streamline Gateshead Card Centre 61.85 Revenue Streamline Gateshead Card Centre 14.10 Revenue Streamline Gateshead Card Centre 1.58 Revenue Streamline Gateshead Card Centre 99.26 Revenue Streamline Gateshead Card Centre 218.74 Revenue Broomfield Parochial Church Council 215.00 Revenue Chart Sutton Parochial Church Council 215.00 Revenue Leeds and Broomfield PCC 215.00 Revenue BT Global Services 18.75 Revenue HMCS 100.00 Revenue Experian Ltd 20047.50 Capital Society of London Theatre 1907.60 Revenue Society of London Theatre 95.00 Revenue Haymarket Publishing Services Ltd 109.00 Revenue Hilights Southern 738.20 Revenue Hilights Southern 870.00 Revenue Richard Healey 1500.00 Revenue Redstone Converged Solutions Ltd 4180.53 Capital Homeleigh Timber Supplies Ltd 39.08 Revenue Homeleigh Timber Supplies Ltd 37.50 Revenue Homeleigh Timber Supplies Ltd 37.50 Revenue Homeleigh Timber Supplies Ltd 427.97 Revenue Kent County Council (KCS) 89.99 Revenue Kent County Council (KCS) 196.87 Revenue Supplier Name Amount excl VAT £ Expenditure Type Kent County Council (KCS) 43.96 Revenue Kent County Council (KCS) 29.94 Revenue Kent County Council (KCS) 43.96 Revenue Worlds Fair Ltd 100.00 Revenue Orange Information Systems 85.00 Revenue Orange Information Systems 242.22 Revenue Orange Information Systems 10.00 Revenue Orange Information Systems 25.00 Revenue Orange Information Systems 144.60 Revenue Orange Information Systems 156.50 Revenue Orange Information Systems 215.88 Revenue Orange Information Systems 156.50 Revenue Marston Book Services Ltd 63.50 Revenue Experian Ltd 6.75 Revenue BT Business Direct Ltd 20.22 Revenue BT Business Direct Ltd 1.64 Revenue Boxley Timber & Fencing Supplies Ltd 231.15 Revenue Egbert H Taylor & Co Ltd 2372.00 Revenue Gallagher Properties Ltd 8333.33 Revenue Gallagher Properties Ltd 8333.33 Revenue In Touch 148.00 Capital In Touch 2607.67 Capital In Touch 743.20 Capital The Columbaria Company 40.00 Revenue Iain Greenlees 150.00 Revenue Water For Work & Home Ltd 45.86 Revenue Water For Work & Home Ltd 57.90 Revenue Water For Work & Home Ltd 150.00 Revenue Water For Work & Home Ltd 51.50 Revenue Water For Work & Home Ltd 77.25 Revenue Water For Work & Home Ltd 14.25 Revenue Water For Work & Home Ltd 21.15 Revenue Supplier Name Amount excl VAT £ Expenditure Type Water For Work & Home Ltd 16.25 Revenue Water For Work & Home Ltd 22.75 Revenue Water For Work & Home Ltd 9.75 Revenue Water For Work & Home Ltd 25.00 Revenue Spaghetti Weston Ltd 35.00 Revenue Roger Dey Sound and Communications Eng Ltd 95.00 Revenue Mr R M Hillier -2151.00 Revenue Mr R M Hillier -20.00 Revenue Mr R M Hillier -100.00 Revenue Mr R M Hillier -120.00 Revenue Mr R M Hillier -1003.90 Revenue Mr R M Hillier 10039.00 Revenue H2 Organisation Limited 125.00 Revenue K-dash 2446.00 Revenue Kixx Martial Arts & Fitness Gym 20.00 Revenue Kent Messenger Ltd 147.96 Revenue Kent Messenger Ltd 59.35 Revenue Kent Messenger Ltd 286.75 Revenue Kent Messenger Ltd 216.00 Revenue Veolia ES Cleanaway (UK) Ltd 449.14 Revenue Veolia ES Cleanaway (UK) Ltd 443.13 Revenue Veolia ES Cleanaway (UK) Ltd 615.66 Revenue Veolia ES Cleanaway (UK) Ltd 429.05 Revenue Veolia ES Cleanaway (UK) Ltd 1259.60 Revenue Veolia ES Cleanaway (UK) Ltd 2396.25 Revenue Veolia ES Cleanaway (UK) Ltd 2396.26 Revenue Metalbox Productions (Limehouse Lizzy) -710.00 Revenue Metalbox Productions (Limehouse Lizzy) -20.00 Revenue Metalbox Productions (Limehouse Lizzy) -20.00 Revenue Metalbox Productions (Limehouse Lizzy) -120.00 Revenue Metalbox Productions (Limehouse Lizzy) -251.20 Revenue Metalbox Productions (Limehouse Lizzy) -106.50 Revenue Supplier Name Amount excl VAT £ Expenditure Type Metalbox Productions (Limehouse Lizzy) 2512.00 Revenue MacLaren Roughton Ltd 670.00 Revenue West Kent PCT 10368.00 Revenue Mr Mark Forrest 150.00 Revenue Taylor Wimpey UK Limited 95.00 Revenue E Veasey 150.00 Revenue Mr P Foad 335.00 Revenue Mr A Pollock 172.00 Revenue Mr E P Hawes 190.00 Revenue N Jackson - Farm Account 770.00 Revenue Mr R Oliver 172.00 Revenue Chartway Group 97.00 Revenue R M & J M Fuller 150.00 Revenue Mr R & Mrs S Davies 98.00 Revenue Mr Simon Hill 56.00 Revenue J Leeson & SJ Leeson 150.00 Revenue Nowmedical 190.00 Revenue Jasmine Patel 70.00 Revenue Alexandra Patrick Ltd 833.00 Revenue Jacqueline Baah 70.00 Revenue Roalco 75.99 Revenue Allied Media Partnership 2500.00 Revenue Allied Media Partnership 1.00 Revenue Finds Research Group AD700 -1700 6.00 Revenue The Society of Decorative Art Curators 15.00 Revenue Mid Kent Memorials 125.00 Revenue Mid Kent Memorials 380.25 Revenue C Brewer & Sons Ltd 6.78 Revenue C Brewer & Sons Ltd 14.35 Revenue Kent County Council 182.00 Revenue Kent County Council 118.00 Revenue Kent County Council 136.00 Revenue Supplier Name Amount excl VAT £ Expenditure Type Kent County Council 150.90 Revenue Sita UK Ltd 95050.62 Revenue Sita UK Ltd 12186.03 Revenue Sita UK Ltd 2495.50 Revenue Sita UK Ltd 17728.84 Revenue Sita UK Ltd 748.51 Revenue Sita UK Ltd 2489.05 Revenue Sita UK Ltd -7452.39 Revenue Sita UK Ltd 19248.10 Revenue Sita UK Ltd 92519.96 Revenue Sita UK Ltd 64876.41 Revenue Sita UK Ltd 94960.62 Revenue Sita UK Ltd 17728.84 Revenue Sita UK Ltd 12186.03 Revenue Sita UK Ltd 2495.50 Revenue Sita UK Ltd 748.51 Revenue Sita UK Ltd -3510.95 Revenue Sita UK Ltd -1452.39 Revenue Sita UK Ltd 19248.10 Revenue Sita UK Ltd 92519.96 Revenue Sita UK Ltd 64876.41 Revenue Sita UK Ltd 1423.47 Revenue Sita UK Ltd 268.29 Revenue Sita UK Ltd 319.51 Revenue Sita UK Ltd 1542.23 Revenue Phoenix Software Ltd 942.39 Revenue Sibley Pares 750.00 Revenue Sharpe Pritchard 120.00 Revenue Kent County Council (KCS) 229.44 Revenue Kent County Council (KCS) 229.44 Revenue Kent County Council (KCS) 207.28 Revenue Kent County Council (KCS) 362.94 Revenue Supplier Name Amount excl VAT £ Expenditure Type Maidstone Association of Youth 1500.00 Revenue Boughton Monchelsea Parish Council 1000.00 Revenue The Suttons Youth Project 3880.00 Revenue Iron Mountain Ltd 90.00 Revenue Alternative Bike Co. LLP 1100.00 Revenue Newspaper Licensing Agency Ltd 937.00 Revenue KCC Re Kent Pension Fund 16696.56 Revenue Birchfield Properties 142.76 Revenue Birchfield Properties 457.24 Revenue J Anscombe 750.00 Revenue Miss Emma Jones 850.00 Revenue Mr Paul Bassi 525.00 Revenue Bray & Son International 62.86 Revenue Stanford & Green 37.19 Revenue Stanford & Green -37.19 Revenue Stanford & Green 219.79 Revenue Stanford & Green -219.79 Revenue Fusion Healthy Living Centre 30.00 Revenue Mid Kent Astronomical Society 87.47 Capital Golding Homes 5037.40 Capital Chartered Institute of Personnel & Developement 60.00 Revenue British Fossils 373.60 Revenue OFSTED 50.00 Revenue Miss A L Brame 295.83 Revenue Facts International Ltd 1940.00 Revenue Facts International Ltd -1045.00 Revenue Mr Simon Ginnaw 75.00 Capital Margate Charter Trustees 10.00 Revenue Kent Prayer Breakfast 9.00 Revenue Gravesham Borough Council 85.00 Revenue Mr C Samuel 216.00 Revenue Multitruck Components Ltd 17.00 Revenue Supplier Name Amount excl VAT £ Expenditure Type Stage Acts Entertainment Ltd 1677.47 Revenue Stage Acts Entertainment Ltd -1677.47 Revenue Mr Simon Ginnaw 75.00 Capital Mr Simon Ginnaw 75.00 Capital Mr Simon Ginnaw 75.00 Capital Willow Pumps Limited 203.84 Revenue Willow Pumps Limited 203.84 Revenue Willow Pumps Limited 333.16 Revenue Willow Pumps Limited 203.83 Revenue Willow Pumps Limited 203.84 Revenue Willow Pumps Limited 203.83 Revenue The Magic Group 709.00 Revenue