Invoice Number Service Area Expense Type Date 1 Community Development General Expenses 12/02/2014 1 Homeless Temporary Accommodation Professional Services 01/02/2014 1 Cultural Development Sports Grants to Outside Bodies 03/02/2014 2 Homeless Temporary Accommodation Professional Services 01/02/2014 4 Homeless Temporary Accommodation Professional Services 01/02/2014 5 Homeless Temporary Accommodation Professional Services 01/02/2014 6 Homeless Temporary Accommodation Professional Services 01/02/2014 7 Homeless Temporary Accommodation Professional Services 18/02/2014 7 Deferred Charges Main Contractor 01/02/2014 10 Homeless Temporary Accommodation Professional Services 18/02/2014 13 Homeless Temporary Accommodation Professional Services 18/02/2014 16 Recycling Collection Marketing 06/02/2014 22 Cultural Development Sports General Expenses 26/02/2014 49 Grounds Maintenance Materials & Supplies 17/02/2014 185 Deferred Charges Main Contractor 17/02/2014 213 Community Development & Partnerships Section General Expenses 04/02/2014 261 Recycling Collection Marketing 25/02/2014 295 MBS Support Crew Materials & Supplies 25/02/2014 296 Homeless Temporary Accommodation Professional Services 06/02/2014 297 Homeless Temporary Accommodation Professional Services 06/02/2014 298 Homeless Temporary Accommodation Professional Services 06/02/2014 299 Homeless Temporary Accommodation Professional Services 06/02/2014 300 Homeless Temporary Accommodation Professional Services 06/02/2014 312 Museum General Expenses 20/02/2014 316 Hazlitt Arts Centre Non-Staff Advertising 20/02/2014 318 Press & Public Relations Professional Services 04/02/2014 320 Press & Public Relations Professional Services 14/02/2014 322 Press & Public Relations Professional Services 20/02/2014 322 Cultural Development Sports General Expenses 10/02/2014 344 Museum Repairs & Maintenance - Prop.Services 04/02/2014 344 Park & Ride Repairs & Maintenance - Prop.Services 04/02/2014 344 The Gateway King Street Repairs & Maintenance - Prop.Services 04/02/2014 Invoice Number Service Area Expense Type Date 344 Mote Park Repairs & Maintenance - Prop.Services 04/02/2014 344 Public Conveniences Repairs & Maintenance - Prop.Services 04/02/2014 344 Public Conveniences Repairs & Maintenance - Prop.Services 04/02/2014 344 Public Conveniences Repairs & Maintenance - Prop.Services 04/02/2014 344 Park & Ride Repairs & Maintenance - Prop.Services 04/02/2014 344 South Maidstone Depot Repairs & Maintenance - Prop.Services 04/02/2014 344 Crematorium Repairs & Maintenance - Prop.Services 04/02/2014 344 Crematorium Repairs & Maintenance - Prop.Services 04/02/2014 344 Park & Ride Repairs & Maintenance - Prop.Services 04/02/2014 344 Museum Repairs & Maintenance - Prop.Services 04/02/2014 344 Park & Ride Repairs & Maintenance - Prop.Services 04/02/2014 895 Deferred Charges Grant Paid 20/02/2014 896 Deferred Charges Grant Paid 20/02/2014 1023 Building Regulations Chargeable Professional Services 25/02/2014 1023 Deferred Charges Grant Paid 18/02/2014 1077 Deferred Charges Grant Paid 20/02/2014 1078 Deferred Charges Grant Paid 20/02/2014 1079 Deferred Charges Grant Paid 20/02/2014 1146 Learning & Development Central Training 12/02/2014 1179 Museum Shop Materials & Supplies 01/02/2014 1194 Museum Shop Materials & Supplies 20/02/2014 1290 Environmental Enforcement Professional Services 17/02/2014 1302 C C T V Professional Services 27/02/2014 1318 Community Halls General Expenses 14/02/2014 1428 Public Health - Misc Services General Expenses 04/02/2014 1435 Fleet Workshop & Management Materials & Supplies 25/02/2014 1886 Crematorium General Expenses 03/02/2014 1886 Crematorium Materials & Supplies 03/02/2014 1900 Crematorium General Expenses 03/02/2014 1900 Crematorium Materials & Supplies 03/02/2014 1941 Crematorium Materials & Supplies 17/02/2014 1991 Maidstone House Eco Fuel 21/02/2014 Invoice Number Service Area Expense Type Date 2032 Cultural Development Sports General Expenses 03/02/2014 2099 Council Tax Collection Professional Services Bailiff 01/02/2014 2116 Public Health - NHS Health Check Programme General Expenses 05/02/2014 2197 Grounds Maintenance Qualification Training 19/02/2014 2197 Grounds Maintenance Qualification Training 19/02/2014 2444 Deferred Charges Grant Paid 20/02/2014 2640 Museum Shop Materials & Supplies 01/02/2014 2661 Hazlitt Arts Centre Professional Services 26/02/2014 2661 Archbishops Palace Professional Services 26/02/2014 2661 Market Professional Services 26/02/2014 2661 Maidstone House Professional Services 26/02/2014 2661 The Gateway King Street Professional Services 26/02/2014 2661 Museum Professional Services 26/02/2014 3057 Town Hall General Expenses 04/02/2014 3078 Town Hall General Expenses 04/02/2014 3099 Town Hall General Expenses 04/02/2014 3237 Street Cleansing Materials & Supplies 12/02/2014 3374 Grounds Maintenance Materials & Supplies 01/02/2014 3564 Town Hall Repairs & Maintenance of Premises 13/02/2014 3564 Town Hall Repairs & Maintenance of Premises 13/02/2014 3565 South Maidstone Depot Repairs & Maintenance of Premises 13/02/2014 3565 South Maidstone Depot Repairs & Maintenance of Premises 13/02/2014 3566 Crematorium Repairs & Maintenance of Premises 13/02/2014 3566 Crematorium Repairs & Maintenance of Premises 13/02/2014 3930 Parks & Open Spaces Marketing 25/02/2014 3931 Press & Public Relations Marketing 25/02/2014 3981 Drainage Repairs & Maintenance of Grounds 01/02/2014 3983 Mote Park Repairs & Maintenance of Premises 01/02/2014 3999 Drainage Repairs & Maintenance of Grounds 07/02/2014 4004 Drainage Repairs & Maintenance of Grounds 27/02/2014 5142 Learning & Development Central Training 27/02/2014 5142 Learning & Development Central Training 27/02/2014 Invoice Number Service Area Expense Type Date 5235 Deferred Charges Grant Paid 13/02/2014 5377 Facilities & Corporate Support Section Professional Services 18/02/2014 5378 Town Hall Refuse Collection 17/02/2014 5378 Maidstone House Refuse Collection 17/02/2014 5381 Spatial Policy Planning Section Photocopying 01/02/2014 5382 Spatial Policy Planning Section Photocopying 28/02/2014 5392 Spatial Policy Planning Section Photocopying 28/02/2014 5501 Economic Dev - Promotion & Marketing General Expenses 07/02/2014 5823 Housing Register & Allocations Professional Services 05/02/2014 6164 Emergency - December 2013 Flood Materials & Supplies 10/02/2014 6165 Emergency - December 2013 Flood Materials & Supplies 10/02/2014 6970 Museum General Expenses 18/02/2014 6981 Head of Economic and Commercial Development Professional Services Consultant 18/02/2014 7208 On Street Parking Repairs & Maintenance of Grounds 04/02/2014 7372 Park & Ride Repairs & Maintenance of Premises 12/02/2014 7422 Cobtree Manor Park Professional Services Security 07/02/2014 7428 Community Development General Expenses 20/02/2014 7431 Fleet Workshop & Management Materials & Supplies 10/02/2014 7461 Park & Ride Repairs & Maintenance of Premises 24/02/2014 7462 Park & Ride Repairs & Maintenance of Premises 24/02/2014 7463 Park & Ride Repairs & Maintenance of Premises 24/02/2014 7730 Fleet Workshop & Management Materials & Supplies 24/02/2014 7764 Recovery Costs December 2013 Flood General Expenses 17/02/2014 7803 Learning & Development Central Training 14/02/2014 7804 Learning & Development Central Training 17/02/2014 7810 Learning & Development Central Training 17/02/2014 7810 Learning & Development Central Training 17/02/2014 7812 Learning & Development Central Training 17/02/2014 9139 Emergency - December 2013 Flood Refuse Collection 10/02/2014 10361 Parks & Open Spaces Professional Services 07/02/2014 10369 Museum General Expenses 07/02/2014 10369 Parks & Open Spaces Repairs & Maintenance of Grounds 07/02/2014 Invoice Number Service Area Expense Type Date 10369 Parks & Open Spaces Repairs & Maintenance of Grounds 07/02/2014 11353 Land & Buildings Main Contractor 24/02/2014 11749 Spatial Policy Planning Section Photocopying 01/02/2014 12084 Learning & Development Central Training 03/02/2014 12084 Learning & Development Central Training 03/02/2014 12214 Crematorium Materials & Supplies 07/02/2014 12345 Emergency - December 2013 Flood Professional Services 20/02/2014 13165 Fleet Workshop & Management Materials & Supplies 03/02/2014 13166 Fleet Workshop & Management Materials & Supplies 03/02/2014 13173 Fleet Workshop & Management Materials & Supplies 03/02/2014 13214 Fleet Workshop & Management Materials & Supplies 10/02/2014 13215 Fleet Workshop & Management Materials & Supplies 24/02/2014 13228 Licensing - Hackney & Private Hire Agency Private Contractors 07/02/2014 13229 Fleet Workshop & Management Materials & Supplies 24/02/2014 13230 Fleet Workshop & Management Materials & Supplies 24/02/2014 13255 Fleet Workshop & Management Materials & Supplies 24/02/2014 13259 Fleet Workshop & Management Materials & Supplies 24/02/2014 13712 Museum Materials & Supplies 10/02/2014 14727 Market Repairs & Maintenance - Prop.Services 11/02/2014 15771 Parks & Open Spaces Repairs & Maintenance of Grounds 18/02/2014 15772 Parks & Open Spaces Repairs & Maintenance of Grounds 18/02/2014 15773 Parks & Open Spaces Repairs & Maintenance of Grounds 18/02/2014 15774 Parks & Open Spaces Repairs & Maintenance of Grounds 18/02/2014 15775 Parks & Open Spaces Repairs & Maintenance of Grounds 18/02/2014 15776 Parks & Open Spaces Repairs & Maintenance of Grounds 18/02/2014 15777 Parks & Open Spaces Repairs & Maintenance of Grounds 18/02/2014 15778 Parks & Open Spaces Repairs & Maintenance of Grounds 18/02/2014 15779 Parks & Open Spaces Repairs & Maintenance of Grounds 18/02/2014 15780 Parks & Open Spaces Repairs & Maintenance of Grounds 18/02/2014 15781 Parks & Open Spaces Repairs & Maintenance of Grounds 18/02/2014 16441 Chief Executive Conferences 03/02/2014 16590 Cultural Development Sports General Expenses 21/02/2014 Invoice Number Service Area Expense Type Date 16590 Cultural Development Sports General Expenses 21/02/2014 17567 Grounds Maintenance Materials & Supplies 01/02/2014 17577 Museum Equipment Rental 07/02/2014 17610 Grounds Maintenance Materials & Supplies 06/02/2014 17619 Grounds Maintenance Materials & Supplies 06/02/2014 17621 Cobtree Manor Park Repairs & Maintenance of Grounds 07/02/2014 17651 Grounds Maintenance Materials & Supplies 07/02/2014 17709 Grounds Maintenance Materials & Supplies 25/02/2014 18309 Learning & Development Central Training 25/02/2014 18981 Cobtree Manor Park Equipment Maintenance 20/02/2014 19344 Mote Park Professional Services 06/02/2014 19969 Council Tax Collection Professional Services Court 20/02/2014 19969 Council Tax Collection Professional Services Court 20/02/2014 19969 Council Tax Collection Professional Services Court 20/02/2014 19969 Council Tax Collection Professional Services Court 20/02/2014 22087 Museum Equipment Purchase 07/02/2014 23671 Community Development General Expenses 21/02/2014 23731 Gateway Reception Section Equipment Purchase 19/02/2014 24755 Sundry Corporate Properties Repairs & Maintenance - Prop.Services 01/02/2014 24880 Market Repairs & Maintenance - Prop.Services 01/02/2014 25843 On Street Parking Professional Services 10/02/2014 29271 Street Cleansing Protective Clothes 12/02/2014 29337 Grounds Maintenance Protective Clothes 13/02/2014 29548 Grounds Maintenance Protective Clothes 19/02/2014 29549 Street Cleansing Materials & Supplies 19/02/2014 30386 Mayors Allowance Payment 14/02/2014 31647 Fleet Workshop & Management Materials & Supplies 01/02/2014 31680 Fleet Workshop & Management Materials & Supplies 06/02/2014 31893 Street Cleansing Marketing 25/02/2014 32551 Grounds Maintenance Materials & Supplies 24/02/2014 32823 Museum Shop Cash Collection 06/02/2014 32823 Crematorium Cash Collection 06/02/2014 Invoice Number Service Area Expense Type Date 32823 Market Cash Collection 06/02/2014 32823 Pay & Display Car Parks Cash Collection 06/02/2014 32823 Gateway Reception Section Cash Collection 06/02/2014 32823 On Street Parking Cash Collection 06/02/2014 34188 Museum Shop Materials & Supplies 27/02/2014 35156 Homeless Temporary Accommodation Professional Services 01/02/2014 35207 Homeless Temporary Accommodation Professional Services 04/02/2014 35255 Homeless Temporary Accommodation Professional Services 18/02/2014 35256 Homeless Temporary Accommodation Professional Services 18/02/2014 35259 Homeless Temporary Accommodation Professional Services 18/02/2014 35266 Homeless Temporary Accommodation Professional Services 18/02/2014 35278 Homeless Temporary Accommodation Professional Services 18/02/2014 35279 Homeless Temporary Accommodation Professional Services 18/02/2014 35773 MBS Support Crew Materials & Supplies 07/02/2014 35773 MBS Support Crew Materials & Supplies 07/02/2014 41045 Museum Repairs & Maintenance of Lifts 07/02/2014 41045 Archbishops Palace Repairs & Maintenance of Lifts 07/02/2014 41045 Town Hall Repairs & Maintenance of Lifts 07/02/2014 41045 The Gateway King Street Repairs & Maintenance of Lifts 07/02/2014 41045 Museum Repairs & Maintenance of Lifts 07/02/2014 Jan-14 Cultural Development Sports Grants to Outside Bodies 14/02/2014 31-Jan-14 National Assistance Act Professional Services 07/02/2014 14-Mar Economic Research Professional Services 07/02/2014 43535 Public Health - NHS Health Check Programme General Expenses 04/02/2014 46592 Grounds Maintenance Materials & Supplies 01/02/2014 50947 Grounds Maintenance Operating Lease 06/02/2014 50948 Grounds Maintenance Operating Lease 06/02/2014 50949 Grounds Maintenance Operating Lease 06/02/2014 52924 Trade Waste Services Marketing 18/02/2014 56491 Street Cleansing Equipment Purchase 10/02/2014 56528 Grounds Maintenance Materials & Supplies 17/02/2014 56555 Street Cleansing Equipment Purchase 18/02/2014 Invoice Number Service Area Expense Type Date 63682 Market Cleaning Materials 12/02/2014 63877 Maidstone House Repairs & Maintenance of Premises 01/02/2014 63879 Town Hall Repairs & Maintenance of Premises 01/02/2014 63880 South Maidstone Depot Repairs & Maintenance of Premises 01/02/2014 63881 Crematorium Repairs & Maintenance of Premises 01/02/2014 64045 Maidstone House Repairs & Maintenance of Premises 03/02/2014 64047 Town Hall Repairs & Maintenance of Premises 03/02/2014 64048 South Maidstone Depot Repairs & Maintenance of Premises 03/02/2014 64049 Crematorium Repairs & Maintenance of Premises 03/02/2014 64050 Museum Repairs & Maintenance of Premises 03/02/2014 68774 Fleet Workshop & Management Materials & Supplies 10/02/2014 68981 Fleet Workshop & Management Vehicle Hire 17/02/2014 69711 Head of Human Resources Professional Services 01/02/2014 70744 Fleet Workshop & Management Materials & Supplies 11/02/2014 71452 Maidstone House Repairs & Maintenance - Prop.Services 05/02/2014 71964 Fleet Workshop & Management Materials & Supplies 01/02/2014 71964 Fleet Workshop & Management Materials & Supplies 01/02/2014 71964 Fleet Workshop & Management Materials & Supplies 01/02/2014 71964 Fleet Workshop & Management Materials & Supplies 01/02/2014 71964 Fleet Workshop & Management Materials & Supplies 01/02/2014 71964 Fleet Workshop & Management Materials & Supplies 01/02/2014 71964 Fleet Workshop & Management Materials & Supplies 01/02/2014 71964 Fleet Workshop & Management Materials & Supplies 01/02/2014 72023 Performance & Development General Expenses 13/02/2014 72023 Performance & Development General Expenses 13/02/2014 72026 Fleet Workshop & Management Materials & Supplies 03/02/2014 72026 Fleet Workshop & Management Materials & Supplies 03/02/2014 72026 Fleet Workshop & Management Materials & Supplies 03/02/2014 72026 Fleet Workshop & Management Materials & Supplies 03/02/2014 72026 Fleet Workshop & Management Materials & Supplies 03/02/2014 72026 Fleet Workshop & Management Materials & Supplies 03/02/2014 72026 Fleet Workshop & Management Materials & Supplies 03/02/2014 Invoice Number Service Area Expense Type Date 72026 Fleet Workshop & Management Materials & Supplies 03/02/2014 72026 Fleet Workshop & Management Materials & Supplies 03/02/2014 72026 Fleet Workshop & Management Materials & Supplies 03/02/2014 72026 Fleet Workshop & Management Materials & Supplies 03/02/2014 78350 Park & Ride Repairs & Maintenance - Prop.Services 01/02/2014 78375 Parks Pavilions Repairs & Maintenance - Prop.Services 01/02/2014 78380 Public Conveniences Repairs & Maintenance - Prop.Services 01/02/2014 78417 The Gateway King Street Repairs & Maintenance - Prop.Services 06/02/2014 78443 Mote Park Repairs & Maintenance - Prop.Services 13/02/2014 78467 Drainage Repairs & Maintenance of Grounds 17/02/2014 81813 Council Tax Collection Professional Services Bailiff 01/02/2014 81813 Council Tax Collection Professional Services Bailiff 01/02/2014 81813 Council Tax Collection Professional Services Bailiff 01/02/2014 81814 NNDR Collection Professional Services Bailiff 01/02/2014 81814 NNDR Collection Professional Services Bailiff 01/02/2014 81922 Council Tax Collection Professional Services Bailiff 07/02/2014 81922 Council Tax Collection Professional Services Bailiff 07/02/2014 81948 NNDR Collection Professional Services Bailiff 07/02/2014 81948 NNDR Collection Professional Services Bailiff 07/02/2014 81957 Housing Benefits Administration Professional Services Bailiff 07/02/2014 82328 Council Tax Collection Professional Services Bailiff 11/02/2014 82328 Council Tax Collection Professional Services Bailiff 11/02/2014 82330 Housing Benefits Administration Professional Services Bailiff 11/02/2014 82555 Council Tax Collection Professional Services Bailiff 14/02/2014 82555 Council Tax Collection Professional Services Bailiff 14/02/2014 82557 Housing Benefits Administration Professional Services Bailiff 14/02/2014 86711 Procurement Section Professional Services 01/02/2014 93474 Park & Ride Repairs & Maintenance of Grounds 03/02/2014 93890 Grounds Maintenance Materials & Supplies 07/02/2014 94548 Public Conveniences Materials & Supplies 18/02/2014 94548 Public Conveniences Materials & Supplies 18/02/2014 95063 Public Conveniences Materials & Supplies 25/02/2014 Invoice Number Service Area Expense Type Date 96329 Press & Public Relations Printing 01/02/2014 105139 Members Facilities Central Training 01/02/2014 106475 Development Control Applications General Expenses 14/02/2014 107518 Occupational Health Payment 03/02/2014 109165 Occupational Health Payment 26/02/2014 109281 Staff Bus and Park & Ride Tickets Payment 03/02/2014 109346 Market Public Transport 01/02/2014 109461 Park & Ride Fees & Charges 18/02/2014 109461 Park & Ride Fees & Charges 18/02/2014 109461 Park & Ride Fees & Charges 18/02/2014 109461 Park & Ride Public Transport 18/02/2014 109461 Park & Ride Public Transport 18/02/2014 109461 Park & Ride Public Transport 18/02/2014 111025 Community Halls General Expenses 03/02/2014 111025 Community Halls General Expenses 03/02/2014 111026 Community Halls General Expenses 03/02/2014 111026 Community Halls General Expenses 03/02/2014 118003 Pay & Display Car Parks General Expenses 18/02/2014 129919 Deferred Charges Grant Paid 11/02/2014 131440 Planning Policy Professional Services 24/02/2014 131457 Planning Policy Professional Services 24/02/2014 132244 Environmental Enforcement Professional Services 10/02/2014 142936 Crematorium Materials & Supplies 12/02/2014 145056 Recycling Collection Equipment Purchase 20/02/2014 170114 Museum General Expenses 07/02/2014 187838 On Street Parking Main Contract Costs 11/02/2014 187838 Residents Parking Main Contract Costs 11/02/2014 187838 Off Street Parking - Enforcement Main Contract Costs 11/02/2014 187839 Parking Services Section Mobile Telephones 11/02/2014 187849 Street Cleansing Protective Clothes 06/02/2014 201324 Head of Human Resources Professional Services 19/02/2014 202671 Fleet Workshop & Management Materials & Supplies 03/02/2014 Invoice Number Service Area Expense Type Date 202984 Revenues & Benefits Manager Public Transport 06/02/2014 202984 Head of Internal Audit & Risk Strategy Public Transport 06/02/2014 202984 Head of Finance and Resources Public Transport 06/02/2014 202984 Legal Services Section Public Transport 06/02/2014 202984 Cultural Services Section Public Transport 06/02/2014 202984 Policy & Development Section Public Transport 06/02/2014 203859 Fleet Workshop & Management Materials & Supplies 06/02/2014 205583 Fleet Workshop & Management Materials & Supplies 17/02/2014 205584 Fleet Workshop & Management Materials & Supplies 17/02/2014 205585 Fleet Workshop & Management Materials & Supplies 17/02/2014 206163 Fleet Workshop & Management Materials & Supplies 21/02/2014 209438 Licensing Section Equipment Maintenance 06/02/2014 220374 Development Management Section General Expenses 03/02/2014 220374 Development Management Section Professional Services 03/02/2014 220989 Street Cleansing Materials & Supplies 06/02/2014 221095 Development Management Section Professional Services 13/02/2014 221122 Grounds Maintenance Equipment Maintenance 12/02/2014 221254 Street Cleansing Materials & Supplies 17/02/2014 236526 Elections Stationery 01/02/2014 279706 Building Surveying Section Conferences 03/02/2014 280774 Parks Dwellings Repairs & Maintenance of Premises 13/02/2014 280885 Land & Buildings Main Contractor 13/02/2014 297202 Fleet Workshop & Management Materials & Supplies 05/02/2014 297281 Fleet Workshop & Management Materials & Supplies 05/02/2014 297531 Fleet Workshop & Management Materials & Supplies 12/02/2014 297605 Fleet Workshop & Management Materials & Supplies 12/02/2014 297757 Fleet Workshop & Management Materials & Supplies 12/02/2014 298126 Fleet Workshop & Management Materials & Supplies 19/02/2014 298182 Fleet Workshop & Management Materials & Supplies 19/02/2014 298412 Fleet Workshop & Management Materials & Supplies 26/02/2014 301877 Parks & Open Spaces Repairs & Maintenance of Grounds 07/02/2014 301884 Parks & Open Spaces Repairs & Maintenance of Grounds 14/02/2014 Invoice Number Service Area Expense Type Date 301886 Parks & Open Spaces Repairs & Maintenance of Grounds 14/02/2014 310114 Mayoral & Civic Services Section Books & Publications 24/02/2014 314004 Emergency - December 2013 Flood Refuse Collection 03/02/2014 314005 Emergency - December 2013 Flood Refuse Collection 03/02/2014 314592 Emergency - December 2013 Flood Refuse Collection 11/02/2014 315855 Emergency - December 2013 Flood Refuse Collection 24/02/2014 315856 Emergency - December 2013 Flood Refuse Collection 24/02/2014 318120 Fleet Workshop & Management Materials & Supplies 01/02/2014 320244 Fleet Workshop & Management Materials & Supplies 04/02/2014 320249 Fleet Workshop & Management Materials & Supplies 04/02/2014 321300 Fleet Workshop & Management Materials & Supplies 24/02/2014 349319 Gateway Reception Section Equipment Purchase 01/02/2014 350194 Public Conveniences Equipment Hire 14/02/2014 423869 Legal Services Section Professional Services 01/02/2014 425702 Parks Pavilions Repairs & Maintenance - Prop.Services 24/02/2014 470793 Legal Services Section Staff Advertising 18/02/2014 470794 Legal Services Section Staff Advertising 18/02/2014 470795 Legal Services Section Staff Advertising 18/02/2014 470796 Legal Services Section Staff Advertising 18/02/2014 471407 Community Development & Partnerships Section Staff Advertising 25/02/2014 471408 Community Development & Partnerships Section Staff Advertising 25/02/2014 471409 Community Development & Partnerships Section Staff Advertising 25/02/2014 471622 Economic Development Section Staff Advertising 26/02/2014 482438 Tourism Marketing 01/02/2014 534963 Accountancy Section Agency Temp Staff 06/02/2014 534963 Environmental Health & Pollution Control Section Agency Temp Staff 06/02/2014 534963 Environmental Health & Pollution Control Section Agency Temp Staff 06/02/2014 534963 Environmental Health & Pollution Control Section Agency Temp Staff 06/02/2014 534963 Environmental Health & Pollution Control Section Agency Temp Staff 06/02/2014 534963 Elections Agency Temp Staff 06/02/2014 534963 Elections Agency Temp Staff 06/02/2014 534963 Elections Agency Temp Staff 06/02/2014 Invoice Number Service Area Expense Type Date 534963 Elections Agency Temp Staff 06/02/2014 534963 Elections Agency Temp Staff 06/02/2014 534963 Elections Agency Temp Staff 06/02/2014 534963 Housing Options Section Agency Temp Staff 06/02/2014 534963 Legal Services Section Agency Temp Staff 06/02/2014 534963 Communications Manager Agency Temp Staff 06/02/2014 534963 Communications Manager Agency Temp Staff 06/02/2014 534963 Elections Agency Temp Staff 06/02/2014 534963 Elections Agency Temp Staff 06/02/2014 535174 Elections Agency Temp Staff 14/02/2014 535174 Elections Agency Temp Staff 14/02/2014 535174 Environmental Health & Pollution Control Section Agency Temp Staff 14/02/2014 535174 Environmental Health & Pollution Control Section Agency Temp Staff 14/02/2014 535174 Environmental Health & Pollution Control Section Agency Temp Staff 14/02/2014 535174 Accountancy Section Agency Temp Staff 14/02/2014 535174 Environmental Health & Pollution Control Section Agency Temp Staff 14/02/2014 535174 Environmental Health & Pollution Control Section Agency Temp Staff 14/02/2014 535174 Building Surveying Section Agency Temp Staff 14/02/2014 535174 Development Management Business Support Section Agency Temp Staff 14/02/2014 535174 Building Surveying Section Agency Temp Staff 14/02/2014 535174 Building Surveying Section Agency Temp Staff 14/02/2014 535174 Spatial Policy Planning Section Agency Temp Staff 14/02/2014 535174 Housing Options Section Agency Temp Staff 14/02/2014 535174 Legal Services Section Agency Temp Staff 14/02/2014 535174 Development Management Section Agency Temp Staff 14/02/2014 535174 Development Management Section Agency Temp Staff 14/02/2014 535174 Building Surveying Section Agency Temp Staff 14/02/2014 535174 Building Surveying Section Agency Temp Staff 14/02/2014 535385 Environmental Health & Pollution Control Section Agency Temp Staff 25/02/2014 535385 Environmental Health & Pollution Control Section Agency Temp Staff 25/02/2014 535385 Street Cleansing Agency Temp Staff 25/02/2014 535385 Street Cleansing Agency Temp Staff 25/02/2014 Invoice Number Service Area Expense Type Date 535385 Communications Manager Agency Temp Staff 25/02/2014 535385 Building Surveying Section Agency Temp Staff 25/02/2014 535385 Building Surveying Section Agency Temp Staff 25/02/2014 535385 Building Surveying Section Agency Temp Staff 25/02/2014 535385 Development Management Business Support Section Agency Temp Staff 25/02/2014 535385 Housing Options Section Agency Temp Staff 25/02/2014 535385 Legal Services Section Agency Temp Staff 25/02/2014 535385 Development Management Section Agency Temp Staff 25/02/2014 535385 Development Management Section Agency Temp Staff 25/02/2014 535385 Registration Of Electors Agency Temp Staff 25/02/2014 535385 Registration Of Electors Agency Temp Staff 25/02/2014 535385 Street Cleansing Agency Temp Staff 25/02/2014 535385 Grounds Maintenance Agency Temp Staff 25/02/2014 535385 Grounds Maintenance Agency Temp Staff 25/02/2014 535385 Grounds Maintenance Agency Temp Staff 25/02/2014 535385 Accountancy Section Agency Temp Staff 25/02/2014 535385 Street Cleansing Agency Temp Staff 25/02/2014 535385 Street Cleansing Agency Temp Staff 25/02/2014 535385 Street Cleansing Agency Temp Staff 25/02/2014 535385 Street Cleansing Agency Temp Staff 25/02/2014 535385 Street Cleansing Agency Temp Staff 25/02/2014 535385 Street Cleansing Agency Temp Staff 25/02/2014 535385 Street Cleansing Agency Temp Staff 25/02/2014 535385 Street Cleansing Agency Temp Staff 25/02/2014 535385 Street Cleansing Agency Temp Staff 25/02/2014 535385 Environmental Health & Pollution Control Section Agency Temp Staff 25/02/2014 535385 Grounds Maintenance Agency Temp Staff 25/02/2014 535385 Grounds Maintenance Agency Temp Staff 25/02/2014 535385 Street Cleansing Agency Temp Staff 25/02/2014 535385 Environmental Health & Pollution Control Section Agency Temp Staff 25/02/2014 535385 Environmental Health & Pollution Control Section Agency Temp Staff 25/02/2014 535385 Communications Manager Agency Temp Staff 25/02/2014 Invoice Number Service Area Expense Type Date 535385 Grounds Maintenance Agency Temp Staff 25/02/2014 535385 Street Cleansing Agency Temp Staff 25/02/2014 556412 Housing Options Section General Expenses 01/02/2014 560952 Housing Options Section General Expenses 01/02/2014 561674 Policy & Development Section Conferences 07/02/2014 565294 I.T. Operational Services Direct Telephones 06/02/2014 565294 I.T. Operational Services Direct Telephones 06/02/2014 596240 Trade Waste Services Refuse Collection 01/02/2014 596914 Trade Waste Services Refuse Collection 07/02/2014 597603 Trade Waste Services Refuse Collection 14/02/2014 657255 Street Cleansing Equipment Purchase 05/02/2014 718067 Market Repairs & Maintenance of Alarms 05/02/2014 749250 Grounds Maintenance Equipment Maintenance 05/02/2014 749251 Grounds Maintenance Equipment Maintenance 05/02/2014 749698 Grounds Maintenance Equipment Maintenance 12/02/2014 770038 MBS Support Crew Materials & Supplies 21/02/2014 860283 Council Tax Collection Professional Services Bailiff 01/02/2014 860283 Council Tax Collection Professional Services Bailiff 01/02/2014 860283 Council Tax Collection Professional Services Bailiff 01/02/2014 860283 Council Tax Collection Professional Services Bailiff 01/02/2014 860283 Council Tax Collection Professional Services Bailiff 01/02/2014 860726 Council Tax Collection Professional Services Bailiff 04/02/2014 860726 Council Tax Collection Professional Services Bailiff 04/02/2014 860726 Council Tax Collection Professional Services Bailiff 04/02/2014 860726 Council Tax Collection Professional Services Bailiff 04/02/2014 860726 Council Tax Collection Professional Services Bailiff 04/02/2014 861242 Council Tax Collection Professional Services Bailiff 07/02/2014 861242 Council Tax Collection Professional Services Bailiff 07/02/2014 861242 Council Tax Collection Professional Services Bailiff 07/02/2014 861242 Council Tax Collection Professional Services Bailiff 07/02/2014 861242 Council Tax Collection Professional Services Bailiff 07/02/2014 867321 Cultural Services Section Professional Services 01/02/2014 Invoice Number Service Area Expense Type Date 867321 Cultural Services Section Professional Services 01/02/2014 867324 Cultural Services Section Professional Services 01/02/2014 867324 Cultural Services Section Professional Services 01/02/2014 930649 Public Health - NHS Health Check Programme General Expenses 01/02/2014 1001744 Parks & Open Spaces General Expenses 13/02/2014 1001744 Parks & Open Spaces Repairs & Maintenance - Special (Grounds Recharges) 13/02/2014 1016376 Homeless Temporary Accommodation Professional Services 11/02/2014 1018300 I.T. Operational Services Equipment Maintenance 25/02/2014 1018346 Mid Kent ITC Software Direct I.T. Purchases 28/02/2014 1148083 Fleet Workshop & Management Materials & Supplies 03/02/2014 1148084 Fleet Workshop & Management Materials & Supplies 03/02/2014 1148187 Fleet Workshop & Management Materials & Supplies 03/02/2014 1148403 Fleet Workshop & Management Materials & Supplies 03/02/2014 1148587 Fleet Workshop & Management Materials & Supplies 03/02/2014 1148588 Fleet Workshop & Management Materials & Supplies 03/02/2014 1149026 Fleet Workshop & Management Materials & Supplies 10/02/2014 1149131 Fleet Workshop & Management Materials & Supplies 10/02/2014 1149132 Fleet Workshop & Management Materials & Supplies 10/02/2014 1149278 Fleet Workshop & Management Materials & Supplies 24/02/2014 1149469 Fleet Workshop & Management Materials & Supplies 24/02/2014 1149469 Fleet Workshop & Management Materials & Supplies 24/02/2014 1150073 Fleet Workshop & Management Materials & Supplies 24/02/2014 1150239 Fleet Workshop & Management Materials & Supplies 24/02/2014 1150246 Fleet Workshop & Management Materials & Supplies 24/02/2014 1150333 Fleet Workshop & Management Materials & Supplies 24/02/2014 1157624 Town Hall Laundry 03/02/2014 1210602 Cobtree Manor Park Professional Services 06/02/2014 1245693 Grounds Maintenance Materials & Supplies 07/02/2014 1247071 Grounds Maintenance Materials & Supplies 10/02/2014 1248415 Development Management Section Printing 13/02/2014 1248415 Development Management Section Printing 13/02/2014 1314098 Development Control Applications Professional Services 06/02/2014 Invoice Number Service Area Expense Type Date 1314204 Social Inclusion Professional Services 03/02/2014 1478053 Grounds Maintenance Materials & Supplies 04/02/2014 1478549 Fleet Workshop & Management Materials & Supplies 04/02/2014 1480164 Fleet Workshop & Management Materials & Supplies 10/02/2014 1483148 Grounds Maintenance Materials & Supplies 17/02/2014 1509603 Mid Kent ITC Software Equipment Maintenance 13/02/2014 1509603 Intangible Assets Main Contractor 13/02/2014 1706122 Mid Kent ICT Services Equipment Purchase 19/02/2014 1706122 Housing Options Section Equipment Purchase 19/02/2014 1707155 Members Facilities Equipment Purchase 19/02/2014 1707155 Mid Kent ICT Services Equipment Purchase 19/02/2014 1707515 Members Facilities Equipment Purchase 21/02/2014 1712808 Mid Kent ICT Services Equipment Purchase 25/02/2014 1714747 Mid Kent ICT Services Equipment Purchase 27/02/2014 1914913 Fleet Workshop & Management Materials & Supplies 10/02/2014 1915183 Fleet Workshop & Management Materials & Supplies 24/02/2014 2035142 Licences General Expenses 11/02/2014 2035142 Licensing Statutory General Expenses 11/02/2014 2035142 Licensing - 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General Professional Services Legal 01/02/2014 8018581 Mid Kent ICT Services Central Training 07/02/2014 8018647 Legal Services Section Agency Temp Staff 24/02/2014 8018647 Pollution Control - General Professional Services Legal 24/02/2014 8018699 Property & Projects Section Qualification Training 26/02/2014 10128003 Fleet Workshop & Management Materials & Supplies 24/02/2014 10129567 Fleet Workshop & Management Materials & Supplies 24/02/2014 11392207 Crematorium Direct Telephones 20/02/2014 11779339 Museum Materials & Supplies 19/02/2014 14017153 Accountancy Section Agency Temp Staff 01/02/2014 14024149 Accountancy Section Agency Temp Staff 01/02/2014 14031150 Accountancy Section Agency Temp Staff 06/02/2014 14038145 Accountancy Section Agency Temp Staff 13/02/2014 14045143 Accountancy Section Agency Temp Staff 20/02/2014 14100205 Crematorium Professional Services 01/02/2014 14627620 Land & Buildings Main Contractor 21/02/2014 Invoice Number Service Area Expense Type Date 16599134 Parkwood Equilibrium Units Electricity 03/02/2014 16841361 Fleet Workshop & Management Materials & Supplies 03/02/2014 16841396 Fleet Workshop & Management Materials & Supplies 03/02/2014 17125038 I.T. Operational Services Professional Services 12/02/2014 20146659 Facilities & Corporate Support Section Equipment Maintenance 01/02/2014 32214979 Fleet Workshop & Management Materials & Supplies 13/02/2014 38183056 Market Non-Staff Advertising 06/02/2014 40134169 Land Charges Professional Services Legal 18/02/2014 50834284 Community Development General Expenses 27/02/2014 50838751 Community Development General Expenses 24/02/2014 50839929 Community Development General Expenses 27/02/2014 56380586 Mayoral & Civic Services Section Photocopying 03/02/2014 82145753 Development Management Section Non-Staff Advertising 03/02/2014 82150062 Development Management Section Non-Staff Advertising 10/02/2014 82152799 Development Management Section Non-Staff Advertising 17/02/2014 82155528 Development Management Section Non-Staff Advertising 25/02/2014 90120645 Cobtree Manor Park Repairs & Maintenance of Grounds 19/02/2014 90120646 Cobtree Manor Park Repairs & Maintenance of Grounds 18/02/2014 91296406 I.T. 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Facilities & Corporate Support Section Catering Provisions 18/02/2014 01559525/FEB14 Performance & Development General Expenses 18/02/2014 01559525/FEB14 Lease Car Costs Payment 18/02/2014 01994763/FEB14 Mayors Allowance Payment 18/02/2014 01994763/FEB14 Mayors Allowance Payment 18/02/2014 01994763/FEB14 Mayoral & Civic Services Section Stationery 18/02/2014 01994771/FEB14 Town Hall Catering Provisions 18/02/2014 01994771/FEB14 Civic Occasions Fuel & Oil 18/02/2014 01994771/FEB14 Civic Occasions Fuel & Oil 18/02/2014 01994771/FEB14 Civic Occasions Fuel & Oil 18/02/2014 01994771/FEB14 Civic Occasions Fuel & Oil 18/02/2014 Invoice Number Service Area Expense Type Date 01994771/FEB14 Mayoral & Civic Services Section General Expenses 18/02/2014 01994771/FEB14 Mayors Allowance Payment 18/02/2014 01994771/FEB14 Mayoral & Civic Services Section Stationery 18/02/2014 01I880 Land & Buildings Main Contractor 21/02/2014 02657929/FEB14 Mote Park Catering Provisions 18/02/2014 02657929/FEB14 Development Control Applications Catering Provisions 18/02/2014 02657929/FEB14 Maidstone House Cleaning Materials 18/02/2014 02657929/FEB14 Registration Of Electors Equipment Purchase 18/02/2014 02839033/FEB14 Town Hall Catering Provisions 18/02/2014 02839033/FEB14 Town Hall Catering Provisions 18/02/2014 02839033/FEB14 Town Hall Catering Provisions 18/02/2014 02839033/FEB14 Civic Occasions Fuel & Oil 18/02/2014 02839033/FEB14 Civic Occasions Fuel & Oil 18/02/2014 02839033/FEB14 Civic Occasions Fuel & Oil 18/02/2014 02839033/FEB14 Civic Occasions Fuel & Oil 18/02/2014 02853158/FEB14 Museum Catering Provisions 18/02/2014 02853158/FEB14 Cultural Services Section Conferences 18/02/2014 02853158/FEB14 Museum Equipment Purchase 18/02/2014 02853158/FEB14 Museum Equipment Purchase 18/02/2014 02853158/FEB14 Museum Equipment Purchase 18/02/2014 02853158/FEB14 Museum General Expenses 18/02/2014 02853158/FEB14 Museum General Expenses 18/02/2014 02853158/FEB14 Museum General Expenses 18/02/2014 02853158/FEB14 Museum General Expenses 18/02/2014 02853158/FEB14 Museum General Expenses 18/02/2014 02853158/FEB14 Museum General Expenses 18/02/2014 02853158/FEB14 Museum General Expenses 18/02/2014 02853158/FEB14 Museum General Expenses 18/02/2014 02853158/FEB14 Museum General Expenses 18/02/2014 02853158/FEB14 Cultural Services Section General Expenses 18/02/2014 02853158/FEB14 Cultural Services Section Stationery 18/02/2014 04688915/FEB14 Parks & Leisure Services Section Mobile Telephones 19/02/2014 Invoice Number Service Area Expense Type Date 04688915/FEB14 Private Sector Housing Section Mobile Telephones 19/02/2014 04688915/FEB14 Parks & Leisure Services Section Mobile Telephones 19/02/2014 04688915/FEB14 Private Sector Housing Section Mobile Telephones 19/02/2014 04688915/FEB14 Property & Projects Section Mobile Telephones 19/02/2014 04688915/FEB14 Property & Projects Section Mobile Telephones 19/02/2014 04688915/FEB14 Property & Projects Section Mobile Telephones 19/02/2014 04688915/FEB14 Facilities & Corporate Support Section Mobile Telephones 19/02/2014 04688915/FEB14 Environmental Health & Pollution Control Section Mobile Telephones 19/02/2014 04688915/FEB14 Economic Development Section Mobile Telephones 19/02/2014 04688915/FEB14 Environmental Operations Enforcement Section Mobile Telephones 19/02/2014 04688915/FEB14 Street Scene Section Mobile Telephones 19/02/2014 04688915/FEB14 Bereavement Services Section Mobile Telephones 19/02/2014 04688915/FEB14 Bereavement Services Section Mobile Telephones 19/02/2014 04688915/FEB14 Waste Collection Section Mobile Telephones 19/02/2014 04688915/FEB14 Environmental Operations Enforcement Section Mobile Telephones 19/02/2014 04688915/FEB14 Environmental Operations Enforcement Section Mobile Telephones 19/02/2014 04688915/FEB14 Environmental Operations Enforcement Section Mobile Telephones 19/02/2014 04688915/FEB14 Asst Director of Environment & Regulatory Service Mobile Telephones 19/02/2014 04688915/FEB14 Property & Procurement Manager Mobile Telephones 19/02/2014 04688915/FEB14 Procurement Section Mobile Telephones 19/02/2014 04688915/FEB14 Street Cleansing Mobile Telephones 19/02/2014 04688915/FEB14 Street Cleansing Mobile Telephones 19/02/2014 04688915/FEB14 Street Cleansing Mobile Telephones 19/02/2014 04688915/FEB14 Street Cleansing Mobile Telephones 19/02/2014 04688915/FEB14 Street Cleansing Mobile Telephones 19/02/2014 04688915/FEB14 Public Conveniences Mobile Telephones 19/02/2014 04688915/FEB14 Public Conveniences Mobile Telephones 19/02/2014 04688915/FEB14 Street Cleansing Mobile Telephones 19/02/2014 04688915/FEB14 Street Cleansing Mobile Telephones 19/02/2014 04688915/FEB14 Environmental Health & Pollution Control Section Mobile Telephones 19/02/2014 04688915/FEB14 Environmental Health & Pollution Control Section Mobile Telephones 19/02/2014 04688915/FEB14 Environmental Health & Pollution Control Section Mobile Telephones 19/02/2014 Invoice Number Service Area Expense Type Date 04688915/FEB14 Development Management Section Mobile Telephones 19/02/2014 04688915/FEB14 Mid Kent ICT Services Mobile Telephones 19/02/2014 04688915/FEB14 Street Cleansing Mobile Telephones 19/02/2014 04688915/FEB14 Street Cleansing Mobile Telephones 19/02/2014 04688915/FEB14 Street Cleansing Mobile Telephones 19/02/2014 04688915/FEB14 Street Cleansing Mobile Telephones 19/02/2014 04688915/FEB14 Parks & Leisure Services Section Mobile Telephones 19/02/2014 04688915/FEB14 Parks & Leisure Services Section Mobile Telephones 19/02/2014 04688915/FEB14 Street Cleansing Mobile Telephones 19/02/2014 04688915/FEB14 Street Cleansing Mobile Telephones 19/02/2014 04688915/FEB14 Chief Executive Mobile Telephones 19/02/2014 04688915/FEB14 Communications Manager Mobile Telephones 19/02/2014 04688915/FEB14 Communications Manager Mobile Telephones 19/02/2014 04688915/FEB14 Museums & Heritage Section Mobile Telephones 19/02/2014 04688915/FEB14 Parking Services Section Mobile Telephones 19/02/2014 04688915/FEB14 Director of Change Planning & the Environment Mobile Telephones 19/02/2014 04688915/FEB14 Development Management Enforcement Section Mobile Telephones 19/02/2014 04688915/FEB14 Development Management Enforcement Section Mobile Telephones 19/02/2014 04688915/FEB14 Development Management Enforcement Section Mobile Telephones 19/02/2014 04688915/FEB14 Development Management Enforcement Section Mobile Telephones 19/02/2014 04688915/FEB14 Private Sector Housing Section Mobile Telephones 19/02/2014 04688915/FEB14 Private Sector Housing Section Mobile Telephones 19/02/2014 04688915/FEB14 Housing Options Section Mobile Telephones 19/02/2014 04688915/FEB14 Head of Environment and Public Realm Mobile Telephones 19/02/2014 04688915/FEB14 Street Cleansing Mobile Telephones 19/02/2014 04688915/FEB14 Street Cleansing Mobile Telephones 19/02/2014 04688915/FEB14 Grounds Maintenance Mobile Telephones 19/02/2014 04688915/FEB14 Grounds Maintenance Mobile Telephones 19/02/2014 04688915/FEB14 Grounds Maintenance Mobile Telephones 19/02/2014 04688915/FEB14 Grounds Maintenance Mobile Telephones 19/02/2014 04688915/FEB14 Street Cleansing Mobile Telephones 19/02/2014 04688915/FEB14 Members Facilities Mobile Telephones 19/02/2014 Invoice Number Service Area Expense Type Date 04688915/FEB14 MBS Support Crew Mobile Telephones 19/02/2014 04688915/FEB14 MBS Support Crew Mobile Telephones 19/02/2014 04688915/FEB14 MBS Support Crew Mobile Telephones 19/02/2014 04688915/FEB14 Grounds Maintenance Mobile Telephones 19/02/2014 04688915/FEB14 Housing Options Section Mobile Telephones 19/02/2014 04688915/FEB14 Benefits Section Mobile Telephones 19/02/2014 04688915/FEB14 Fraud & Visiting Partnership Section Mobile Telephones 19/02/2014 04688915/FEB14 Street Cleansing Mobile Telephones 19/02/2014 04688915/FEB14 Street Cleansing Mobile Telephones 19/02/2014 04688915/FEB14 Street Cleansing Mobile Telephones 19/02/2014 04688915/FEB14 Street Cleansing Mobile Telephones 19/02/2014 04688915/FEB14 Street Cleansing Mobile Telephones 19/02/2014 04688915/FEB14 Head of Internal Audit & Risk Strategy Mobile Telephones 19/02/2014 04688915/FEB14 Head of Internal Audit & Risk Strategy Mobile Telephones 19/02/2014 04688915/FEB14 Head of Human Resources Mobile Telephones 19/02/2014 04688915/FEB14 Human Resources Mobile Telephones 19/02/2014 04688915/FEB14 Grounds Maintenance Mobile Telephones 19/02/2014 04688915/FEB14 Park & Ride Mobile Telephones 19/02/2014 04688915/FEB14 Environmental Health & Pollution Control Section Mobile Telephones 19/02/2014 04688915/FEB14 Environmental Health & Pollution Control Section Mobile Telephones 19/02/2014 04688915/FEB14 Environmental Health & Pollution Control Section Mobile Telephones 19/02/2014 04688915/FEB14 Environmental Health & Pollution Control Section Mobile Telephones 19/02/2014 04688915/FEB14 Waste Collection Section Mobile Telephones 19/02/2014 04688915/FEB14 Waste Collection Section Mobile Telephones 19/02/2014 04688915/FEB14 Waste Collection Section Mobile Telephones 19/02/2014 04688915/FEB14 Environmental Operations Enforcement Section Mobile Telephones 19/02/2014 04688915/FEB14 Customer Services Management Mobile Telephones 19/02/2014 04688915/FEB14 Revenues & Benefits Manager Mobile Telephones 19/02/2014 04688915/FEB14 Revenues & Benefits Manager Mobile Telephones 19/02/2014 04688915/FEB14 Director of Regeneration & Communities Mobile Telephones 19/02/2014 04688915/FEB14 Legal Services Section Mobile Telephones 19/02/2014 04688915/FEB14 Legal Services Section Mobile Telephones 19/02/2014 Invoice Number Service Area Expense Type Date 04688915/FEB14 Fraud & Visiting Partnership Section Mobile Telephones 19/02/2014 04688915/FEB14 Parking Services Section Mobile Telephones 19/02/2014 04688915/FEB14 Parking Services Section Mobile Telephones 19/02/2014 04688915/FEB14 Street Cleansing Mobile Telephones 19/02/2014 04688915/FEB14 Property & Projects Section Mobile Telephones 19/02/2014 04688915/FEB14 Property & Projects Section Mobile Telephones 19/02/2014 04688915/FEB14 Property & Projects Section Mobile Telephones 19/02/2014 04688915/FEB14 Grounds Maintenance Mobile Telephones 19/02/2014 04688915/FEB14 Grounds Maintenance Mobile Telephones 19/02/2014 04688915/FEB14 Grounds Maintenance Mobile Telephones 19/02/2014 04688915/FEB14 Street Cleansing Mobile Telephones 19/02/2014 04688915/FEB14 VEBU Section Mobile Telephones 19/02/2014 04688915/FEB14 Communications Manager Mobile Telephones 19/02/2014 04688915/FEB14 Building Surveying Section Mobile Telephones 19/02/2014 04688915/FEB14 Building Surveying Section Mobile Telephones 19/02/2014 04688915/FEB14 Building Surveying Section Mobile Telephones 19/02/2014 04688915/FEB14 Building Surveying Section Mobile Telephones 19/02/2014 04688915/FEB14 Mid Kent ICT Services Mobile Telephones 19/02/2014 04688915/FEB14 Mid Kent ICT Services Mobile Telephones 19/02/2014 04688915/FEB14 Fleet Workshop & Management Mobile Telephones 19/02/2014 04688915/FEB14 MBS Support Crew Mobile Telephones 19/02/2014 04688915/FEB14 Street Cleansing Mobile Telephones 19/02/2014 04688915/FEB14 Street Cleansing Mobile Telephones 19/02/2014 04688915/FEB14 Spatial Policy Planning Section Mobile Telephones 19/02/2014 04688915/FEB14 Spatial Policy Planning Section Mobile Telephones 19/02/2014 04688915/FEB14 Spatial Policy Planning Section Mobile Telephones 19/02/2014 04688915/FEB14 Spatial Policy Planning Section Mobile Telephones 19/02/2014 04688915/FEB14 Grounds Maintenance Mobile Telephones 19/02/2014 04688915/FEB14 Grounds Maintenance Mobile Telephones 19/02/2014 04688915/FEB14 Overview and Scrutiny Section Mobile Telephones 19/02/2014 04688915/FEB14 Grounds Maintenance Mobile Telephones 19/02/2014 04688915/FEB14 Grounds Maintenance Mobile Telephones 19/02/2014 Invoice Number Service Area Expense Type Date 04688915/FEB14 Grounds Maintenance Mobile Telephones 19/02/2014 04688915/FEB14 Grounds Maintenance Mobile Telephones 19/02/2014 04688915/FEB14 Environmental Operations Enforcement Section Mobile Telephones 19/02/2014 04688915/FEB14 Environmental Operations Enforcement Section Mobile Telephones 19/02/2014 04688915/FEB14 Environmental Operations Enforcement Section Mobile Telephones 19/02/2014 04688915/FEB14 Market Mobile Telephones 19/02/2014 04688915/FEB14 Members Facilities Mobile Telephones 19/02/2014 04688915/FEB14 Park & Ride Mobile Telephones 19/02/2014 04688915/FEB14 Park & Ride Mobile Telephones 19/02/2014 04688915/FEB14 Park & Ride Mobile Telephones 19/02/2014 04688915/FEB14 Head of Economic and Commercial Development Mobile Telephones 19/02/2014 04688915/FEB14 Environmental Operations Enforcement Section Mobile Telephones 19/02/2014 04688915/FEB14 Director of Regeneration & Communities Mobile Telephones 19/02/2014 04688915/FEB14 Grounds Maintenance Mobile Telephones 19/02/2014 04688915/FEB14 Grounds Maintenance Mobile Telephones 19/02/2014 04688915/FEB14 Revenues Section Mobile Telephones 19/02/2014 04688915/FEB14 Head of Housing & Community Services Mobile Telephones 19/02/2014 04688915/FEB14 Policy & Development Section Mobile Telephones 19/02/2014 04688915/FEB14 VEBU Section Mobile Telephones 19/02/2014 04688915/FEB14 Market Section Mobile Telephones 19/02/2014 04688915/FEB14 Procurement Section Mobile Telephones 19/02/2014 04688915/FEB14 Street Cleansing Mobile Telephones 19/02/2014 04688915/FEB14 Building Safer Communities (BSC) Mobile Telephones 19/02/2014 04688915/FEB14 Grounds Maintenance Mobile Telephones 19/02/2014 04688915/FEB14 Grounds Maintenance Mobile Telephones 19/02/2014 04688915/FEB14 Grounds Maintenance Mobile Telephones 19/02/2014 04688915/FEB14 Grounds Maintenance Mobile Telephones 19/02/2014 04688915/FEB14 Museums & Heritage Section Mobile Telephones 19/02/2014 04688915/FEB14 Museums & Heritage Section Mobile Telephones 19/02/2014 04688915/FEB14 Museums & Heritage Section Mobile Telephones 19/02/2014 04688915/FEB14 Development Management Section Mobile Telephones 19/02/2014 04688915/FEB14 Development Management Section Mobile Telephones 19/02/2014 Invoice Number Service Area Expense Type Date 04688915/FEB14 Development Management Section Mobile Telephones 19/02/2014 04688915/FEB14 Development Management Section Mobile Telephones 19/02/2014 04688915/FEB14 Street Cleansing Mobile Telephones 19/02/2014 04688915/FEB14 Street Cleansing Mobile Telephones 19/02/2014 04688915/FEB14 Spatial Policy Planning Section Mobile Telephones 19/02/2014 04688915/FEB14 Spatial Policy Planning Section Mobile Telephones 19/02/2014 04688915/FEB14 Community Development & Partnerships Section Mobile Telephones 19/02/2014 04688915/FEB14 Community Development & Partnerships Section Mobile Telephones 19/02/2014 04688915/FEB14 Community Development & Partnerships Section Mobile Telephones 19/02/2014 04688915/FEB14 Community Development & Partnerships Section Mobile Telephones 19/02/2014 04688915/FEB14 Community Development & Partnerships Section Mobile Telephones 19/02/2014 04688915/FEB14 Community Development & Partnerships Section Mobile Telephones 19/02/2014 04688915/FEB14 Grounds Maintenance Mobile Telephones 19/02/2014 04688915/FEB14 Grounds Maintenance Mobile Telephones 19/02/2014 04688915/FEB14 Spatial Policy Planning Section Mobile Telephones 19/02/2014 04688915/FEB14 Head of Planning and Development Mobile Telephones 19/02/2014 04688915/FEB14 Street Scene Section Mobile Telephones 19/02/2014 04688915/FEB14 Street Scene Section Mobile Telephones 19/02/2014 04688915/FEB14 Street Scene Section Mobile Telephones 19/02/2014 04688915/FEB14 Housing Options Section Mobile Telephones 19/02/2014 04688915/FEB14 Street Cleansing Mobile Telephones 19/02/2014 04688915/FEB14 Street Cleansing Mobile Telephones 19/02/2014 04688915/FEB14 Property & Projects Section Mobile Telephones 19/02/2014 04688915/FEB14 Property & Projects Section Mobile Telephones 19/02/2014 04688915/FEB14 Property & Projects Section Mobile Telephones 19/02/2014 04688915/FEB14 Property & Projects Section Mobile Telephones 19/02/2014 04688915/FEB14 Community Development & Partnerships Section Mobile Telephones 19/02/2014 04688915/FEB14 Community Development & Partnerships Section Mobile Telephones 19/02/2014 04688915/FEB14 Community Development & Partnerships Section Mobile Telephones 19/02/2014 04688915/FEB14 Community Development & Partnerships Section Mobile Telephones 19/02/2014 04688915/FEB14 Mayoral & Civic Services Section Mobile Telephones 19/02/2014 04688915/FEB14 Mayoral & Civic Services Section Mobile Telephones 19/02/2014 Invoice Number Service Area Expense Type Date 04688915/FEB14 Mayoral & Civic Services Section Mobile Telephones 19/02/2014 04688915/FEB14 Museums & Heritage Section Mobile Telephones 19/02/2014 04688915/FEB14 Members Facilities Mobile Telephones 19/02/2014 04688915/FEB14 Members Facilities Mobile Telephones 19/02/2014 04688915/FEB14 Pay & Display Car Parks Mobile Telephones 19/02/2014 04688915/FEB14 Licensing Section Mobile Telephones 19/02/2014 04688915/FEB14 Environmental Health & Pollution Control Section Mobile Telephones 19/02/2014 04688915/FEB14 Environmental Health & Pollution Control Section Mobile Telephones 19/02/2014 04688915/FEB14 VEBU Section Mobile Telephones 19/02/2014 04688915/FEB14 Parks & Leisure Services Section Mobile Telephones 19/02/2014 04688915/FEB14 Street Cleansing Mobile Telephones 19/02/2014 04688915/FEB14 Street Cleansing Mobile Telephones 19/02/2014 04688915/FEB14 Private Sector Housing Section Mobile Telephones 19/02/2014 04688915/FEB14 Private Sector Housing Section Mobile Telephones 19/02/2014 04688915/FEB14 Private Sector Housing Section Mobile Telephones 19/02/2014 04688915/FEB14 Parks & Leisure Services Section Mobile Telephones 19/02/2014 04688915/FEB14 Museum Mobile Telephones 19/02/2014 04688915/FEB14 Cobtree Manor Park Mobile Telephones 19/02/2014 04688915/FEB14 Building Surveying Section Mobile Telephones 19/02/2014 04688915/FEB14 Building Surveying Section Mobile Telephones 19/02/2014 04688915/FEB14 Economic Development Section Mobile Telephones 19/02/2014 04688915/FEB14 Economic Development Section Mobile Telephones 19/02/2014 04688915/FEB14 Museums & Heritage Section Mobile Telephones 19/02/2014 04688915/FEB14 VEBU Section Mobile Telephones 19/02/2014 07A Learning & Development Central Training 04/02/2014 0804/0127610 Grounds Maintenance Materials & Supplies 01/02/2014 0804/0128124 Grounds Maintenance Materials & Supplies 04/02/2014 0804/0128481 Grounds Maintenance Materials & Supplies 05/02/2014 0804/0128493 Grounds Maintenance Materials & Supplies 05/02/2014 0804/0128784 Grounds Maintenance Materials & Supplies 17/02/2014 0804/0128923 Grounds Maintenance Materials & Supplies 19/02/2014 08A Economic Development Section Catering Provisions 13/02/2014 Invoice Number Service Area Expense Type Date 092/2092020 Museum General Expenses 12/02/2014 09A Cultural Development Sports General Expenses 05/02/2014 10/20132014 Crematorium Essential User Allowance 13/02/2014 10442093-3FEB14 Parks & Open Spaces Water Metered 26/02/2014 10443447-8FEB14 Public Conveniences Water Metered 24/02/2014 10456551-3JAN14 Carriage Museum Water Metered 01/02/2014 1045MBC Social Inclusion General Expenses 17/02/2014 10653899-6FEB14 Park & Ride Water Metered 21/02/2014 10938354-7JAN14 Maidstone House Water Metered 01/02/2014 10938354-7JAN14 The Gateway King Street Water Metered 01/02/2014 112A Museum General Expenses 13/02/2014 11773/B Deferred Charges Grant Paid 20/02/2014 12/193870 Fleet Workshop & Management Materials & Supplies 03/02/2014 1210601A Miscellaneous Deposits Payment 07/02/2014 12311949/FEB14 Fleet Workshop & Management Vehicle Licences 18/02/2014 12311949/FEB14 Fleet Workshop & Management Vehicle Licences 18/02/2014 12311949/FEB14 Fleet Workshop & Management Vehicle Licences 18/02/2014 12311949/FEB14 Fleet Workshop & Management Vehicle Licences 18/02/2014 12338173/FEB14 Mid Kent ICT Services Books & Publications 18/02/2014 12338173/FEB14 Mid Kent ITC Software Direct I.T. Purchases 18/02/2014 12372123/FEB14 NNDR Collection Professional Services Court 18/02/2014 12372123/FEB14 Council Tax Collection Professional Services Court 18/02/2014 12377932/FEB14 Grounds Maintenance Catering Provisions 18/02/2014 12377932/FEB14 Ancillary Vehicles Equipment Purchase 18/02/2014 12377932/FEB14 Grounds Maintenance General Expenses 18/02/2014 12377932/FEB14 Grounds Maintenance Materials & Supplies 18/02/2014 12377957/FEB14 Street Cleansing Books & Publications 18/02/2014 12377957/FEB14 Street Scene Section Catering Provisions 18/02/2014 12377957/FEB14 Street Scene Section Catering Provisions 18/02/2014 12377957/FEB14 Street Scene Section Catering Provisions 18/02/2014 12377957/FEB14 Street Scene Section Catering Provisions 18/02/2014 12377957/FEB14 MBS Support Crew Materials & Supplies 18/02/2014 Invoice Number Service Area Expense Type Date 12377957/FEB14 Street Cleansing Mobile Telephones 18/02/2014 12394291/FEB14 Chief Executive Catering Provisions 18/02/2014 123A Community Development Professional Services 04/02/2014 129919* Deferred Charges Grant Paid 12/02/2014 130656/10JAN14 Development Management Section Professional Services Legal 01/02/2014 130671/22JAN14 Development Control Enforcement Professional Services Legal 01/02/2014 130671/22JAN14 Development Control Enforcement Professional Services Legal 01/02/2014 1314/1888 Director of Regeneration & Communities Conferences 24/02/2014 1314/1888 Director of Regeneration & Communities Conferences 24/02/2014 132567/17SEP13 Spatial Policy Planning Section Professional Services Legal 14/02/2014 133590/19DEC13 Environmental Enforcement Professional Services Legal 01/02/2014 134070/17FEB14 Development Control Applications Professional Services Legal 26/02/2014 134101/19DEC13 Environmental Enforcement Professional Services Legal 01/02/2014 134273/19DEC13 Environmental Enforcement Professional Services Legal 21/02/2014 135084/11FEB14 Environmental Enforcement Professional Services Legal 19/02/2014 135130/11FEB14 Environmental Enforcement Professional Services Legal 19/02/2014 135265/17FEB14 Development Control Applications Professional Services Legal 21/02/2014 135351/17FEB14 Environmental Enforcement Professional Services Legal 26/02/2014 14/2198 Homeless Temporary Accommodation Professional Services 06/02/2014 14024149* Accountancy Section Agency Temp Staff 13/02/2014 1440/SBS Deferred Charges Grant Paid 17/02/2014 17AJAGGARDWAY Homelessness Prevention General Expenses 01/02/2014 1851/69916 Hazlitt Arts Centre Premises Insurance 01/02/2014 2010122360JAN14 Registration Services Section Public Transport 06/02/2014 25622810Q057 Museum Direct Telephones 12/02/2014 294491/11FEB14 Postal Franks Stock Account Payment 18/02/2014 294491/31JAN14 Postal Franks Stock Account Payment 05/02/2014 2980/236 Deferred Charges Grant Paid 06/02/2014 3142AEN445 MBS Support Crew Materials & Supplies 25/02/2014 34A55693 Fleet Workshop & Management Materials & Supplies 01/02/2014 34A55858 Fleet Workshop & Management Materials & Supplies 06/02/2014 34A55860 Fleet Workshop & Management Materials & Supplies 06/02/2014 Invoice Number Service Area Expense Type Date 34A55861 Fleet Workshop & Management Materials & Supplies 06/02/2014 34A55868 Fleet Workshop & Management Materials & Supplies 06/02/2014 34A55875 Fleet Workshop & Management Materials & Supplies 06/02/2014 34A55999 Fleet Workshop & Management Materials & Supplies 06/02/2014 34A56004 Fleet Workshop & Management Materials & Supplies 06/02/2014 34A56006 Fleet Workshop & Management Materials & Supplies 06/02/2014 34A56008 Fleet Workshop & Management Materials & Supplies 06/02/2014 34A56009 Fleet Workshop & Management Materials & Supplies 06/02/2014 34A56100 Fleet Workshop & Management Materials & Supplies 13/02/2014 34A56101 Fleet Workshop & Management Materials & Supplies 13/02/2014 34A56102 Fleet Workshop & Management Materials & Supplies 12/02/2014 34A56103 Fleet Workshop & Management Materials & Supplies 12/02/2014 34A56200 Fleet Workshop & Management Materials & Supplies 12/02/2014 34A56408 Fleet Workshop & Management Materials & Supplies 19/02/2014 34A56441 Fleet Workshop & Management Materials & Supplies 26/02/2014 34A56442 Fleet Workshop & Management Materials & Supplies 26/02/2014 34A56443 Fleet Workshop & Management Materials & Supplies 26/02/2014 34A56529 Fleet Workshop & Management Materials & Supplies 26/02/2014 35531895Q040TF C C T V Direct Telephones 01/02/2014 35531895Q040TF C C T V Direct Telephones 01/02/2014 4464062/FEB14 Pay & Display Car Parks Mobile Telephones 26/02/2014 4464062/FEB14 On Street Parking Mobile Telephones 26/02/2014 4464062/FEB14 Pay & Display Car Parks Mobile Telephones 26/02/2014 47096/100214/98 Museum General Expenses 20/02/2014 47096/100214/98 Museum General Expenses 20/02/2014 47NR.1/14 Deferred Charges Grant Paid 07/02/2014 48C HACKNEY RD Homelessness Prevention Professional Services 04/02/2014 4GC.1/14 Deferred Charges Grant Paid 07/02/2014 5003/FEB14 Public Health - NHS Health Check Programme General Expenses 12/02/2014 578GGM14 Cultural Services Section Other Subscriptions 21/02/2014 59A Parks & Open Spaces Repairs & Maintenance of Grounds 19/02/2014 609592601/0114 I.T. Operational Services Direct Telephones 01/02/2014 Invoice Number Service Area Expense Type Date 622067301/0114 I.T. Operational Services Direct Telephones 10/02/2014 8536/FEB14 Emergency - December 2013 Flood Catering Provisions 12/02/2014 8536/FEB14 Emergency - December 2013 Flood Catering Provisions 12/02/2014 8536/FEB14 Overview & Scrutiny Catering Provisions 12/02/2014 8536/FEB14 Food Hygiene Central Training 12/02/2014 8536/FEB14 Conference Bureau Materials & Supplies 12/02/2014 8544/FEB14 Mid Kent Improvement Partnership Catering Provisions 12/02/2014 8544/FEB14 Overview & Scrutiny Catering Provisions 12/02/2014 8544/FEB14 Mid Kent Improvement Partnership Catering Provisions 12/02/2014 8544/FEB14 Overview & Scrutiny Catering Provisions 12/02/2014 8544/FEB14 Head of Human Resources Professional Services Court 12/02/2014 90120404C Deferred Charges Main Contractor 18/02/2014 93983562/2000 Building Surveying Section Subscriptions to Professional Bodies 05/02/2014 95314389/14 Sundry Corporate Properties Electricity 19/02/2014 96267627/14 Sundry Corporate Properties Electricity 07/02/2014 A034 Park & Ride Rents 11/02/2014 A114856 Benefits Section Subscriptions to Professional Bodies 05/02/2014 AR316814 Parks & Leisure Services Section Conferences 01/02/2014 BB236559 Hazlitt Arts Centre Equipment Purchase 12/02/2014 BP3316721 Fleet Workshop & Management Fuel & Oil 10/02/2014 BP3318616 Fleet Workshop & Management Fuel & Oil 17/02/2014 BP3327441 Fleet Workshop & Management Fuel & Oil 26/02/2014 BP3331650 Fleet Workshop & Management Fuel & Oil 26/02/2014 BROMLEY/16FEB14 Mayors Allowance Payment 13/02/2014 BS319803 Grounds Maintenance Equipment Purchase 17/02/2014 BZ10INVOICE115 Museum Shop Materials & Supplies 20/02/2014 BZ10INVOICE115 Museum Shop Materials & Supplies 20/02/2014 BZ10INVOICE115 Museum Shop Other Income 20/02/2014 C-0001780903 Community Development & Partnerships Section Child Care 01/02/2014 C-0001780903 Policy & Development Section Child Care 01/02/2014 C-0001780903 Environmental Operations Enforcement Section Child Care 01/02/2014 C-0001780903 Mid Kent ICT Services Child Care 01/02/2014 Invoice Number Service Area Expense Type Date C-0001780903 Overview and Scrutiny Section Child Care 01/02/2014 C-0001780903 Development Management Business Support Section Child Care 01/02/2014 C-0001780903 Parks & Leisure Services Section Child Care 01/02/2014 C-0001780903 Housing Options Section Child Care 01/02/2014 C-0001780903 Fraud & Visiting Partnership Section Child Care 01/02/2014 C-0001780903 Human Resources Child Care 01/02/2014 C-0001780903 Head of Internal Audit & Risk Strategy Child Care 01/02/2014 C-0001780903 Spatial Policy Planning Section Child Care 01/02/2014 C-0001780903 Building Surveying Section Child Care 01/02/2014 C-0001780903 Environmental Operations Enforcement Section Child Care 01/02/2014 C-0001780903 Community Development & Partnerships Section Child Care 01/02/2014 C-0001780903 Benefits Section Child Care 01/02/2014 C-0001780903 Facilities & Corporate Support Section Child Care 01/02/2014 C001714 Museum External Print & Graphics 06/02/2014 C001714 Museum External Print & Graphics 06/02/2014 C001714 Parks & Open Spaces External Print & Graphics 06/02/2014 C001714 Private Sector Housing Section External Print & Graphics 06/02/2014 C001714 Community Development External Print & Graphics 06/02/2014 C001714 Tourism External Print & Graphics 06/02/2014 C001714 Private Sector Housing Section External Print & Graphics 06/02/2014 C001714 Bereavement Services Section External Print & Graphics 06/02/2014 C001714 Cultural Development Sports External Print & Graphics 06/02/2014 C001714 Policy & Development Section External Print & Graphics 06/02/2014 C001714 Community Development External Print & Graphics 06/02/2014 C001714 Private Sector Housing Section External Print & Graphics 06/02/2014 C001714 Private Sector Housing Section External Print & Graphics 06/02/2014 C001714 Environmental Operations Enforcement Section External Print & Graphics 06/02/2014 C001714 Tourism External Print & Graphics 06/02/2014 C001714 Museum External Print & Graphics 06/02/2014 C001714 Tourism External Print & Graphics 06/02/2014 C001714 Economic Development Section External Print & Graphics 06/02/2014 C001714 Director of Regeneration & Communities External Print & Graphics 06/02/2014 Invoice Number Service Area Expense Type Date C001714 Development Management Enforcement Section External Print & Graphics 06/02/2014 C0784561 Cemetery Repairs & Maintenance - Prop.Services 01/02/2014 C31209/13 Cobtree Manor Park Professional Services Legal 24/02/2014 C847 Civic Occasions Mayors Allowance 24/02/2014 CAN/C/67 Homeless Temporary Accommodation Professional Services 06/02/2014 CAN/OB/08 Homeless Temporary Accommodation Professional Services 06/02/2014 CAN/S/881 Homeless Temporary Accommodation Professional Services 06/02/2014 CHTICKET27FEB14 Mayors Allowance Payment 01/02/2014 CN0006625 Chief Executive General Expenses 01/02/2014 CN0006626 Chief Executive General Expenses 01/02/2014 CN0006643 Chief Executive Professional Services 04/02/2014 CONF14290892019 Conference Bureau General Expenses 26/02/2014 CSS2275 Crematorium Equipment Maintenance 12/02/2014 CTM00946 Lease Car Costs Payment 13/02/2014 CTM00974 Leasing Payment 12/02/2014 CTM00974 Leasing Payment 12/02/2014 CTM00974 Leasing Payment 12/02/2014 CTM00974 Leasing Payment 12/02/2014 CTM00974 Leasing Payment 12/02/2014 D0025235 Commercial Projects Manager External Print & Graphics 17/02/2014 D0025235 Parks & Open Spaces External Print & Graphics 17/02/2014 D0025235 Environmental Operations Enforcement Section External Print & Graphics 17/02/2014 D0025235 Environmental Operations Enforcement Section External Print & Graphics 17/02/2014 D0025235 Environmental Operations Enforcement Section External Print & Graphics 17/02/2014 D0025235 Museum Shop External Print & Graphics 17/02/2014 D0025235 Museum Shop External Print & Graphics 17/02/2014 D0025235 Community Development External Print & Graphics 17/02/2014 D0025235 Director of Regeneration & Communities External Print & Graphics 17/02/2014 D0025235 Facilities & Corporate Support Section External Print & Graphics 17/02/2014 D0025235 Economic Development Section External Print & Graphics 17/02/2014 D0025235 Bereavement Services Section External Print & Graphics 17/02/2014 D0025235 Community Development External Print & Graphics 17/02/2014 Invoice Number Service Area Expense Type Date D0025235 Economic Development Section External Print & Graphics 17/02/2014 D0025235 Economic Development Section External Print & Graphics 17/02/2014 D0025235 Economic Development Section External Print & Graphics 17/02/2014 D0025235 Performance & Development External Print & Graphics 17/02/2014 D0025235 Community Development External Print & Graphics 17/02/2014 D0025235 Museum Shop External Print & Graphics 17/02/2014 D0025235 Community Development External Print & Graphics 17/02/2014 D0025235 Community Development External Print & Graphics 17/02/2014 D0025235 Private Sector Housing Section External Print & Graphics 17/02/2014 D0025235 Community Development External Print & Graphics 17/02/2014 D0025235 Market External Print & Graphics 17/02/2014 D0025235 Museum Shop External Print & Graphics 17/02/2014 D0025235 Customer Services Management External Print & Graphics 17/02/2014 D0025235 Market External Print & Graphics 17/02/2014 D0025235 Museum Shop External Print & Graphics 17/02/2014 D0025235 Community Development External Print & Graphics 17/02/2014 D0025235 Environmental Enforcement External Print & Graphics 17/02/2014 D0025235 Mote Park External Print & Graphics 17/02/2014 D0025235 Community Development External Print & Graphics 17/02/2014 D0025235 Head of Housing & Community Services External Print & Graphics 17/02/2014 D0025235 Customer Services Management External Print & Graphics 17/02/2014 D0025235 Performance & Development External Print & Graphics 17/02/2014 D0025235 Parks & Open Spaces External Print & Graphics 17/02/2014 D0025235 Development Management Enforcement Section External Print & Graphics 17/02/2014 D0025235 Customer Services Management External Print & Graphics 17/02/2014 D1IN/00014064 Health Improvement Programme General Expenses 24/02/2014 DH00331012014 Museum General Expenses 21/02/2014 DHPZ00223012014 Museum General Expenses 20/02/2014 DLP/1427513 Land Charges Fees & Charges 20/02/2014 E11968 Crematorium General Expenses 03/02/2014 E11968 Crematorium Materials & Supplies 03/02/2014 E11969 Crematorium General Expenses 03/02/2014 Invoice Number Service Area Expense Type Date E11969 Crematorium Materials & Supplies 03/02/2014 E3318886 Maidstone House Electricity 19/02/2014 E3328767 Cobtree Golf Course Electricity 26/02/2014 E3328770 Market Electricity 26/02/2014 E3328773 Museum Electricity 26/02/2014 E3328776 Hazlitt Arts Centre Electricity 26/02/2014 E3328780 Town Hall Electricity 26/02/2014 E3328784 River Park Electricity 26/02/2014 ENF/12931 Conservation Fees & Charges 01/02/2014 EXHIBSALES/FEB1 Museum Shop Materials & Supplies 10/02/2014 G3293613 Crematorium Gas 01/02/2014 G3293624 Market Gas 01/02/2014 G3293625 Market Gas 01/02/2014 G3293626 Market Gas 01/02/2014 G3314115 Community Halls Gas 03/02/2014 G3315312 Community Halls Gas 03/02/2014 G3315317 Community Halls Gas 05/02/2014 G3320002 Hazlitt Arts Centre Gas 19/02/2014 G3320061 Hazlitt Arts Centre Gas 19/02/2014 G3320439 Crematorium Gas 19/02/2014 G3320443 Community Halls Gas 19/02/2014 G3320447 Town Hall Gas 19/02/2014 G3320450 Community Halls Gas 19/02/2014 G3320453 Museum Gas 19/02/2014 G3320457 Market Gas 19/02/2014 G3320460 South Maidstone Depot Gas 19/02/2014 G3320464 Parks Pavilions Gas 19/02/2014 G3328196 Hazlitt Arts Centre Gas 26/02/2014 G9248080 Crematorium Bank Charges 01/02/2014 G9248080 Crematorium Bank Charges 01/02/2014 G9411765 Gateway Reception Section Bank Charges 12/02/2014 G9648203 Crematorium Bank Charges 17/02/2014 Invoice Number Service Area Expense Type Date G9648203 Crematorium Bank Charges 17/02/2014 G9725785 Corporate Management Bank Charges 12/02/2014 G9725785 Corporate Management Bank Charges 12/02/2014 HAZL010078 Economic Research Professional Services 05/02/2014 HAZL010106 Economic Research Professional Services 11/02/2014 HAZL010113 Learning & Development General Expenses 21/02/2014 HILTON/SEP13* Mote Park Professional Services 17/02/2014 HSL/0293 Cultural Development Arts General Expenses 19/02/2014 HUTCHES/DEC13 Cobtree Manor Park Repairs & Maintenance of Grounds 01/02/2014 I0465771 Grounds Maintenance General Expenses 10/02/2014 I0465771 Grounds Maintenance Materials & Supplies 10/02/2014 I1748088 Museum Materials & Supplies 20/02/2014 I1748088 Museum Materials & Supplies 20/02/2014 I1749659 Museum Materials & Supplies 20/02/2014 I1749659 Museum Materials & Supplies 20/02/2014 I1798751 Museum Materials & Supplies 18/02/2014 I1800836 Museum General Expenses 12/02/2014 I1800846 Museum Materials & Supplies 11/02/2014 I1814660 Museum General Expenses 19/02/2014 I1814660 Museum Materials & Supplies 19/02/2014 I1816954 Museum Materials & Supplies 19/02/2014 I321863 Market Subscriptions to Professional Bodies 01/02/2014 I5822186 Head of Finance and Resources Conferences 07/02/2014 IK0214117 Museum Non-Staff Advertising 06/02/2014 IN041946 Grounds Maintenance Materials & Supplies 03/02/2014 IN042144 Grounds Maintenance Materials & Supplies 14/02/2014 IN042146 Grounds Maintenance Materials & Supplies 14/02/2014 IN042153 Grounds Maintenance Materials & Supplies 14/02/2014 IN042164 Grounds Maintenance Materials & Supplies 14/02/2014 INP02115 Park & Ride Rents 20/02/2014 INV000010848 Head of Internal Audit & Risk Strategy Professional Services 13/02/2014 INV0014474 Mid Kent ITC Software Equipment Purchase 24/02/2014 Invoice Number Service Area Expense Type Date INV002548 Central Telephones Equipment Rental 06/02/2014 INV0035130 Crematorium Materials & Supplies 04/02/2014 INV0035153 Crematorium Materials & Supplies 04/02/2014 INV0035203 Crematorium Materials & Supplies 05/02/2014 INV0035288 Crematorium Materials & Supplies 12/02/2014 INV0035361 Crematorium Materials & Supplies 17/02/2014 INV0162001 Grounds Maintenance Professional Services 17/02/2014 INV0479770 Head of Human Resources Professional Services 07/02/2014 INV089728 Mid Kent ICT Services Equipment Purchase 11/02/2014 INV089762 Property & Projects Section Equipment Purchase 11/02/2014 INV092411 Human Resources Equipment Purchase 13/02/2014 INV-1252 Social Inclusion Professional Services 11/02/2014 INV1262837 Market General Expenses 07/02/2014 INV1262839 Maidstone House Equipment Rental 07/02/2014 INV1262840 Maidstone House Equipment Rental 07/02/2014 INV1262841 The Gateway King Street Equipment Rental 07/02/2014 INV1262848 Street Scene Section Materials & Supplies 07/02/2014 INV1269633 Market General Expenses 07/02/2014 INV1269635 Town Hall Catering Provisions 07/02/2014 INV1269642 Street Scene Section Materials & Supplies 07/02/2014 INV1272104 Crematorium Materials & Supplies 07/02/2014 INV136290 Street Cleansing Equipment Purchase 07/02/2014 INV137555 Name Plates & Notices Equipment Purchase 25/02/2014 INV4382 Mid Kent ITC Software Equipment Maintenance 01/02/2014 INV5320 Facilities & Corporate Support Section Equipment Purchase 04/02/2014 INV5320 Facilities & Corporate Support Section General Expenses 04/02/2014 K16727 Deferred Charges Grant Paid 18/02/2014 KES10000121 Pay & Display Car Parks Repairs & Maintenance of Premises 01/02/2014 KM0288705 Chief Executive General Expenses 01/02/2014 KM0288973 Chief Executive General Expenses 01/02/2014 KM0290414 Chief Executive Professional Services 01/02/2014 KM0298719 Market Non-Staff Advertising 17/02/2014 Invoice Number Service Area Expense Type Date KMP/005 Development Management Section Professional Services 07/02/2014 LATS/13/036 Learning & Development Central Training 04/02/2014 LDMB/M001548 Development Control Enforcement Professional Services 17/02/2014 LGUNPRYC Parks & Open Spaces Electricity 17/02/2014 LGUNPRYC Non Paying Car Parks Electricity 17/02/2014 LGUNPRYC Pay & Display Car Parks Electricity 17/02/2014 LGUNPRYC C C T V Electricity 17/02/2014 M1466 Building Regulations Chargeable Professional Services 17/02/2014 MA003023A Land & Buildings Main Contractor 03/02/2014 MAI0114 Homelessness - Admin Professional Services 10/02/2014 MAID004553 Parks & Open Spaces Professional Services 01/02/2014 MAID01 Social Inclusion General Expenses 07/02/2014 MBC013 Tourism Marketing 24/02/2014 MBC101/13 Parking Services Section General Expenses 27/02/2014 MBC111020 Community Halls General Expenses 03/02/2014 MBCVBONDO COSTS Industrial Starter Units Professional Services 01/02/2014 MD2308482A DWP Payment 18/02/2014 MDDEBTREG/JAN14 On Street Parking Professional Services 01/02/2014 MINV164710 I.T. Operational Services Equipment Maintenance 01/02/2014 MINV164711 I.T. Operational Services Equipment Maintenance 01/02/2014 MURDERMYSTERY Museum Fees & Charges 12/02/2014 MW/001.14 Development Management Section Central Training 03/02/2014 No10/20132014 Crematorium Essential User Allowance 14/02/2014 NO9/20132014 Crematorium Essential User Allowance 04/02/2014 NSI031589 Homelessness Prevention Professional Services 24/02/2014 OH25317 Development Management Section Conferences 28/02/2014 OH25317 Development Management Section Conferences 28/02/2014 PA/13/0840 Development Control Advice Fees & Charges 04/02/2014 PA/14/0013 Development Control Advice Fees & Charges 10/02/2014 PA/14/0026 Development Control Advice Fees & Charges 12/02/2014 PADDENMONKSLAKE Development Control Enforcement Professional Services 03/02/2014 PPX10810 Economic Development Section Conferences 27/02/2014 Invoice Number Service Area Expense Type Date PRCOP0182733 Mayoral & Civic Services Section Photocopying 07/02/2014 PRCOP0185405 Museums & Heritage Section Equipment Purchase 27/02/2014 PREAPPADVICERFD Development Control Advice Fees & Charges 04/02/2014 PRINTSALEFEB14 Museum Other Income 19/02/2014 Q44 Museum Central Training 21/02/2014 RC13579 Pensions Fund Appropriation Pensions 14/02/2014 REPAIRGLASSHOUS Parks & Open Spaces Repairs & Maintenance of Grounds 12/02/2014 REPLACEMENT/KIT Gateway Reception Section General Expenses 01/02/2014 RHYINC1340 Community Development Professional Services 28/02/2014 RHYINC1341 Community Development Professional Services 28/02/2014 RHYINC1342 Community Development Professional Services 28/02/2014 RHYINC1343 Community Development Professional Services 28/02/2014 RTN036164 I.T. Operational Services Equipment Maintenance 06/02/2014 RTN036165 Benefits Section Professional Services 06/02/2014 S-00000694922-K Museum Equipment Rental 14/02/2014 S00307668 Cobtree Manor Park Repairs & Maintenance of Premises 01/02/2014 S00308208 Leisure Services Other Activities Repairs & Maintenance of Premises 04/02/2014 S00308210 Town Hall Repairs & Maintenance - Prop.Services 04/02/2014 S00308211 Museum Repairs & Maintenance - Prop.Services 04/02/2014 S00308267 Maidstone House Repairs & Maintenance - Prop.Services 04/02/2014 S00308281 Gateway Reception Section Repairs & Maintenance of Premises 04/02/2014 S00310923 Museum Equipment Maintenance 17/02/2014 S00310923 Maidstone House Equipment Maintenance 17/02/2014 S00310923 Land & Buildings Main Contractor 17/02/2014 S00310923 Environment Improvements Repairs & Maintenance - Prop.Services 17/02/2014 S00310923 Town Hall Repairs & Maintenance - Prop.Services 17/02/2014 S00310923 South Maidstone Depot Repairs & Maintenance - Prop.Services 17/02/2014 S00310923 The Gateway King Street Repairs & Maintenance - Prop.Services 17/02/2014 S00310923 Maidstone House Repairs & Maintenance - Prop.Services 17/02/2014 S00310923 Museum Repairs & Maintenance - Prop.Services 17/02/2014 S00310923 Museum Repairs & Maintenance - Prop.Services 17/02/2014 S00310923 Community Halls Repairs & Maintenance - Prop.Services 17/02/2014 Invoice Number Service Area Expense Type Date S00310923 River Park Repairs & Maintenance - Prop.Services 17/02/2014 S00310923 Parks Pavilions Repairs & Maintenance - Prop.Services 17/02/2014 S00310923 Mote Park Repairs & Maintenance - Prop.Services 17/02/2014 S00310923 Cemetery Repairs & Maintenance - Prop.Services 17/02/2014 S00310923 Crematorium Repairs & Maintenance - Prop.Services 17/02/2014 S00310923 Public Conveniences Repairs & Maintenance - Prop.Services 17/02/2014 S00310923 Market Repairs & Maintenance - Prop.Services 17/02/2014 S00310923 Parks Dwellings Repairs & Maintenance - Prop.Services 17/02/2014 S00310923 Parks & Open Spaces Repairs & Maintenance of Grounds 17/02/2014 S00310923 Mote Park Repairs & Maintenance of Grounds 17/02/2014 S00310923 Pay & Display Car Parks Repairs & Maintenance of Grounds 17/02/2014 S00310923 Non Paying Car Parks Repairs & Maintenance of Grounds 17/02/2014 S00310923 Park & Ride Repairs & Maintenance of Grounds 17/02/2014 S00310923 Cobtree Golf Course Repairs & Maintenance of Premises 17/02/2014 S00310923 Cobtree Manor Park Repairs & Maintenance of Premises 17/02/2014 S00310923 Cobtree Manor Park Repairs & Maintenance of Premises 17/02/2014 S00310923 Leisure Services Other Activities Repairs & Maintenance of Premises 17/02/2014 S00310923 Archbishops Palace Repairs & Maintenance of Premises 17/02/2014 S008377 Homeless Temporary Accommodation Removal Expenses 03/02/2014 S008378 Homeless Temporary Accommodation Removal Expenses 03/02/2014 S10530 Council Tax Collection Professional Services Bailiff 11/02/2014 S10530 Council Tax Collection Professional Services Bailiff 11/02/2014 S1083946 Mid Kent ITC Software Equipment Purchase 19/02/2014 S1083946 Mid Kent ITC Software Professional Services Bailiff 19/02/2014 SGL14/1 Mote Park Professional Services 21/02/2014 SIGNEL/00011331 Deferred Charges Grant Paid 11/02/2014 SIGNEL/00011332 Deferred Charges Grant Paid 11/02/2014 SIGNEL/00011333 Deferred Charges Grant Paid 11/02/2014 SIGNL/00011394 Deferred Charges Grant Paid 07/02/2014 SIN002429 Learning & Development Central Training 01/02/2014 SIN002429 Learning & Development General Expenses 01/02/2014 SIN078941 Town Hall General Expenses 10/02/2014 Invoice Number Service Area Expense Type Date SN19 Tourism Marketing 13/02/2014 SN21 Conference Bureau Non-Staff Advertising 24/02/2014 SO1079058 Museum Materials & Supplies 12/02/2014 SOA369 Unapportionable Central Overheads General Expenses 07/02/2014 SP14001441 Mote Park Professional Services 01/02/2014 T19557 Museum Shop Materials & Supplies 19/02/2014 TICKET/23314 Mayors Allowance Payment 19/02/2014 TICKET/24514 Mayors Allowance Payment 11/02/2014 TICKET/2802 Mayors Allowance Payment 19/02/2014 TICKETS/24JAN14 Mayors Allowance Payment 12/02/2014 WPS17939 Parks & Open Spaces Repairs & Maintenance of Plant 01/02/2014 Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1153362 Grace Community Church 40.00 Revenue 1356428 LessHomeless Ltd 418.00 Revenue 1153296 The Suttons Youth Project 350.00 Revenue 1356427 LessHomeless Ltd 418.00 Revenue 1356425 LessHomeless Ltd 174.00 Revenue 1356424 LessHomeless Ltd 348.00 Revenue 1356423 LessHomeless Ltd 1102.00 Revenue 1357042 LessHomeless Ltd 682.00 Revenue 1356336 Mulligan Sculpture 9000.00 Capital 1357040 LessHomeless Ltd 400.00 Revenue 1357041 LessHomeless Ltd 385.00 Revenue 1356704 Mr Alexander J McPherson 560.00 Revenue 1153471 Little Stirrers 1100.00 Revenue 1356981 John Hood Tree Surgery 350.00 Revenue 1356980 John Crane Services Ltd 2517.60 Capital 1356621 District Councils Network 75.00 Revenue 1153467 Events of Excellence Ltd T/A Love Food Roadshow 1300.00 Revenue 1357229 Avagrab 210.00 Revenue 1356706 Medway Home Solutions & Services 405.00 Revenue 1356707 Medway Home Solutions & Services 405.00 Revenue 1356708 Medway Home Solutions & Services 270.00 Revenue 1356709 Medway Home Solutions & Services 1395.00 Revenue 1356710 Medway Home Solutions & Services 1395.00 Revenue 1153436 InfoAktiv Limited 5805.00 Revenue 1357091 Maidstone Area Arts Partnership 100.00 Revenue 1356623 Advise Business Support 175.00 Revenue 1153383 Advise Business Support 175.00 Revenue 1357102 Advise Business Support 175.00 Revenue 1153344 OnShore Media LTD. 500.00 Revenue 1356603 M A & H R Herriott No 2 Account 52.00 Revenue 1356603 M A & H R Herriott No 2 Account 24.00 Revenue 1356603 M A & H R Herriott No 2 Account 45.00 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1356603 M A & H R Herriott No 2 Account 45.00 Revenue 1356603 M A & H R Herriott No 2 Account 105.00 Revenue 1356603 M A & H R Herriott No 2 Account 57.00 Revenue 1356603 M A & H R Herriott No 2 Account 83.00 Revenue 1356603 M A & H R Herriott No 2 Account 45.00 Revenue 1356603 M A & H R Herriott No 2 Account 45.00 Revenue 1356603 M A & H R Herriott No 2 Account 69.00 Revenue 1356603 M A & H R Herriott No 2 Account 83.00 Revenue 1356603 M A & H R Herriott No 2 Account 45.00 Revenue 1356603 M A & H R Herriott No 2 Account 117.00 Revenue 1356603 M A & H R Herriott No 2 Account 57.00 Revenue 1357107 Systems for Safety LLP 351.00 Capital 1357110 Systems for Safety LLP 351.00 Capital 1153462 Invicta SolarEnergy Ltd 140.00 Revenue 1357032 Viva Vie Ltd 4481.32 Capital 1357108 Systems for Safety LLP 540.00 Capital 1357109 Systems for Safety LLP 189.00 Capital 1357106 Systems for Safety LLP 189.00 Capital 1153368 Safety Business Learning Ltd 495.00 Revenue 1356551 Reine D'Amour Ltd 90.92 Revenue 1357103 Reine D'Amour Ltd 86.64 Revenue 1153393 PSR Lighting & Signs Ltd 115.00 Revenue 1153481 PSR Lighting & Signs Ltd 115.00 Revenue 1356948 Fusion Healthy Living Centre 584.10 Revenue 1356619 Voluntary Action Within Kent 2500.00 Revenue 1357228 M B Garage Equipment Ltd 295.00 Revenue 1153285 F G Marshall Ltd 5.30 Revenue 1153285 F G Marshall Ltd 27.00 Revenue 1153284 F G Marshall Ltd 3.70 Revenue 1153284 F G Marshall Ltd 22.45 Revenue 1153390 F G Marshall Ltd 18.80 Revenue 1153446 South East Wood Fuels Ltd 1002.03 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1153291 NK Audio 665.00 Revenue 1356510 Newlyn Collection plc 80.00 Revenue 1356657 BHR Pharmaceuticals -145.17 Revenue 1153429 Kent Trailer Training Ltd 350.00 Revenue 1153429 Kent Trailer Training Ltd 115.00 Revenue 1357090 IDS Builders Ltd 360.00 Capital 1356531 Ida Fermor Design 39.90 Revenue 1153473 MDAMM Chartered Surveyors and Energy Assessors 90.00 Revenue 1153473 MDAMM Chartered Surveyors and Energy Assessors 90.00 Revenue 1153473 MDAMM Chartered Surveyors and Energy Assessors 90.00 Revenue 1153473 MDAMM Chartered Surveyors and Energy Assessors 90.00 Revenue 1153473 MDAMM Chartered Surveyors and Energy Assessors 90.00 Revenue 1153473 MDAMM Chartered Surveyors and Energy Assessors 90.00 Revenue 1356626 Unique Media Ltd 495.00 Revenue 1356625 Unique Media Ltd 495.00 Revenue 1356624 Unique Media Ltd 495.00 Revenue 1356860 James Hunt (Maidstone) Ltd 588.00 Revenue 1356546 Kazza Grab HIre 630.00 Revenue 1356930 Superclean Services Wothorpe Ltd -38.66 Revenue 1356930 Superclean Services Wothorpe Ltd -38.66 Revenue 1356931 Superclean Services Wothorpe Ltd -38.66 Revenue 1356931 Superclean Services Wothorpe Ltd -38.66 Revenue 1356932 Superclean Services Wothorpe Ltd -38.66 Revenue 1356932 Superclean Services Wothorpe Ltd -38.66 Revenue 1153465 Broadsigns Ltd 60.00 Revenue 1153464 Broadsigns Ltd 334.00 Revenue 1153279 Steadline Ltd 2117.50 Revenue 1153280 Steadline Ltd 639.01 Revenue 1153336 Steadline Ltd 7184.04 Revenue 1153477 Steadline Ltd 1300.00 Revenue 1153479 Project Agency 2250.00 Revenue 1153479 Project Agency 1280.45 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1356934 Safespaces (Cornholme) ltd 6220.00 Capital 1357031 BOX-IT South East 777.56 Revenue 1356979 BOX-IT South East 16.48 Revenue 1356979 BOX-IT South East 45.32 Revenue 1356526 Page Plan Prints 36.00 Revenue 1153484 Page Plan Prints 60.00 Revenue 1153483 Page Plan Prints 75.00 Revenue 1153330 Springboard Research Ltd 4000.00 Revenue 1356656 Locata (Housing Services) Ltd 232.00 Revenue 1356791 Agri-Mix Ltd 1800.00 Revenue 1356790 Agri-Mix Ltd 1800.00 Revenue 1357009 Canterbury Archaelogical Trust Ltd 1507.00 Revenue 1357002 Solace Enterprises Ltd 2572.50 Revenue 1153310 Casement Signs & Traffic 64.01 Revenue 1356881 Sight & Sound Security Solutions 42.00 Revenue 1356758 Sight & Sound Security Solutions 960.00 Revenue 1357094 MCSC Ltd 209.00 Revenue 1356789 Trident Towing Ltd 21.73 Revenue 1357171 Sight & Sound Security Solutions 42.00 Revenue 1357172 Sight & Sound Security Solutions 42.00 Revenue 1357173 Sight & Sound Security Solutions 42.00 Revenue 1357158 Trident Towing Ltd 54.00 Revenue 1153394 B W Imms 2550.00 Revenue 1153384 The Training Team 7000.00 Revenue 1153388 The Training Team 7000.00 Revenue 1153387 The Training Team -2418.00 Revenue 1153387 The Training Team -2418.00 Revenue 1356984 The Training Team 9035.00 Revenue 1356792 Walsh Skip Hire 1520.00 Revenue 1356759 Absolute Pest Control Ltd 312.00 Revenue 1153335 Absolute Pest Control Ltd 39.00 Revenue 1153335 Absolute Pest Control Ltd 39.00 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1153335 Absolute Pest Control Ltd 39.00 Revenue 1153453 Alan Baxter Partnership LLP 3350.00 Capital 1355898 Page Plan Prints 225.00 Revenue 1153292 Training to Achieve Enterprises Ltd 1350.00 Revenue 1153292 Training to Achieve Enterprises Ltd 79.50 Revenue 1153334 Ashdown Suppliers 1600.00 Revenue 1357089 Mercure Maidstone Hotel 2600.00 Revenue 1356573 Pro-Tune 45.00 Revenue 1356575 Pro-Tune 45.00 Revenue 1356574 Pro-Tune 30.00 Revenue 1356794 Pro-Tune 54.85 Revenue 1357162 Pro-Tune 45.00 Revenue 1356753 Pro-Tune 1465.00 Revenue 1357163 Pro-Tune 45.00 Revenue 1357164 Pro-Tune 45.00 Revenue 1357165 Pro-Tune 58.00 Revenue 1357166 Pro-Tune 58.60 Revenue 1153340 About Presentation Ltd 566.00 Revenue 1153346 Southern Lightning Engineers Ltd 278.00 Revenue 1153403 Down to Earth Trees Ltd 216.00 Revenue 1153404 Down to Earth Trees Ltd 360.00 Revenue 1153405 Down to Earth Trees Ltd 216.00 Revenue 1153406 Down to Earth Trees Ltd 216.00 Revenue 1153407 Down to Earth Trees Ltd 144.00 Revenue 1153408 Down to Earth Trees Ltd 288.00 Revenue 1153409 Down to Earth Trees Ltd 300.00 Revenue 1153410 Down to Earth Trees Ltd 60.00 Revenue 1153411 Down to Earth Trees Ltd 144.00 Revenue 1153412 Down to Earth Trees Ltd 245.00 Revenue 1153413 Down to Earth Trees Ltd 1760.00 Revenue 1356584 Bournemouth Convention Bureau Ltd 83.33 Revenue 1153441 Tri Products(Europe)Ltd T/A United Balloon & Gas Co 2.00 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1153441 Tri Products(Europe)Ltd T/A United Balloon & Gas Co 62.25 Revenue 1356499 Rumwood Nurseries 134.88 Revenue 1356767 R S French 53.13 Revenue 1356669 Rumwood Nurseries 407.58 Revenue 1356670 Rumwood Nurseries 85.00 Revenue 1153327 Rumwood Nurseries 180.00 Revenue 1356739 Rumwood Nurseries 16.80 Revenue 1153455 Rumwood Nurseries 95.00 Revenue 1153466 Rippleffect Studio Limited 800.00 Revenue 1153434 County Fire Protection Ltd 27.54 Revenue 1356702 HydroLogic Services Ltd 170.00 Revenue 1357101 J E Baring & Co 100.00 Revenue 1357101 J E Baring & Co 40.00 Revenue 1357101 J E Baring & Co 75.00 Revenue 1357101 J E Baring & Co 125.00 Revenue 1153331 Buzz Supplies Ltd 19.61 Revenue 1357133 Catch 22 Charity Ltd 135.00 Revenue 1153428 CI3 Eridge Ltd 492.54 Revenue 1356523 S W Yorke & Sons 230.00 Revenue 1356454 Arkas Limited 238.59 Revenue 1356782 Imperial Civil Enforcement Solutions 186.45 Revenue 1153364 Hallmark Workwear & Safety 1144.27 Revenue 1356912 Hallmark Workwear & Safety 494.30 Revenue 1357072 Hallmark Workwear & Safety 77.70 Revenue 1153425 Hallmark Workwear & Safety 835.20 Revenue 1356945 Express Cabs & Couriers Ltd T/A Intacab 40.00 Revenue 1355697 Alltype Hose & Couplings Ltd 41.40 Revenue 1356687 Alltype Hose & Couplings Ltd -41.40 Revenue 1153457 Maidstone Signs Limited 188.50 Revenue 1357154 H S Jackson & Son (Fencing) Ltd 127.88 Revenue 1356697 Contract Security Services Ltd 70.72 Revenue 1356697 Contract Security Services Ltd 70.72 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1356697 Contract Security Services Ltd 141.44 Revenue 1356697 Contract Security Services Ltd 2932.32 Revenue 1356697 Contract Security Services Ltd 488.00 Revenue 1356697 Contract Security Services Ltd 616.23 Revenue 1153476 Robins Paper Bag Co Ltd 73.20 Revenue 1356352 Grange Moor Hotel 59.17 Revenue 1356607 Grange Moor Hotel 152.50 Revenue 1356996 Grange Moor Hotel 118.34 Revenue 1356997 Grange Moor Hotel 50.83 Revenue 1356998 Grange Moor Hotel 50.83 Revenue 1356999 Grange Moor Hotel 50.83 Revenue 1357000 Grange Moor Hotel 101.67 Revenue 1357001 Grange Moor Hotel 355.00 Revenue 1356741 Contractors Equipment Hire Ltd 79.90 Revenue 1356741 Contractors Equipment Hire Ltd 5.30 Revenue 1356736 Nova Lift Co Ltd 18.36 Revenue 1356736 Nova Lift Co Ltd 86.24 Revenue 1356736 Nova Lift Co Ltd 43.12 Revenue 1356736 Nova Lift Co Ltd 786.32 Revenue 1356736 Nova Lift Co Ltd 47.65 Revenue 1153382 Kick Kent 160.00 Revenue 1153329 Birds Funeral Directors 395.00 Revenue 1153337 Letts Wheeler Architecture & Design Ltd 5833.33 Revenue 1356615 Tonbridge & Malling Borough Council 390.00 Revenue 1356545 Landscape Supply Company 699.91 Revenue 1356692 J C B Finance Ltd 287.50 Revenue 1356693 J C B Finance Ltd 214.13 Revenue 1356694 J C B Finance Ltd 1612.91 Revenue 1153416 Creo Print & Production 430.00 Revenue 1356779 Astra Security Systems Ltd 34.58 Revenue 1356959 Astra Security Systems Ltd 207.48 Revenue 1356992 Astra Security Systems Ltd 10.50 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1356870 Breeze Southern Ltd 10.00 Revenue 1356011 Superclean Services Wothorpe Ltd 3639.83 Revenue 1356013 Superclean Services Wothorpe Ltd 448.50 Revenue 1356014 Superclean Services Wothorpe Ltd 449.33 Revenue 1356015 Superclean Services Wothorpe Ltd 626.83 Revenue 1356597 Superclean Services Wothorpe Ltd 3639.83 Revenue 1356595 Superclean Services Wothorpe Ltd 448.50 Revenue 1356594 Superclean Services Wothorpe Ltd 449.33 Revenue 1356593 Superclean Services Wothorpe Ltd 626.83 Revenue 1356592 Superclean Services Wothorpe Ltd 1633.00 Revenue 1356801 Noblet Municipal Services Ltd 148.00 Revenue 1356982 Noblet Municipal Services Ltd 4500.00 Revenue 1356083 Inspiring Business Performance Limited 8325.00 Revenue 1356827 A1 Pressure Washers & Chemicals 502.30 Revenue 1356655 Econergy Ltd 475.00 Revenue 1356390 RCI Industries Ltd 137.50 Revenue 1356390 RCI Industries Ltd 6.89 Revenue 1356390 RCI Industries Ltd 6.87 Revenue 1356390 RCI Industries Ltd 6.87 Revenue 1356390 RCI Industries Ltd 6.87 Revenue 1356390 RCI Industries Ltd 137.50 Revenue 1356390 RCI Industries Ltd 137.50 Revenue 1356390 RCI Industries Ltd 137.50 Revenue 1356909 Aford Awards 279.95 Revenue 1356909 Aford Awards 5.75 Revenue 1356580 RCI Industries Ltd 110.00 Revenue 1356580 RCI Industries Ltd 110.00 Revenue 1356580 RCI Industries Ltd 9.08 Revenue 1356580 RCI Industries Ltd 110.00 Revenue 1356580 RCI Industries Ltd 9.11 Revenue 1356580 RCI Industries Ltd 358.50 Revenue 1356580 RCI Industries Ltd 9.08 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1356580 RCI Industries Ltd 9.08 Revenue 1356580 RCI Industries Ltd 9.08 Revenue 1356580 RCI Industries Ltd 110.00 Revenue 1356580 RCI Industries Ltd 110.00 Revenue 1356392 Hydro-Descaling Ltd 310.00 Revenue 1356446 Hydro-Descaling Ltd 150.00 Revenue 1356445 Hydro-Descaling Ltd 130.00 Revenue 1356681 Hydro-Descaling Ltd 100.00 Revenue 1356898 Hydro-Descaling Ltd 670.00 Revenue 1356960 Hydro-Descaling Ltd 625.00 Revenue 1356541 Newlyn Collection plc 633.17 Revenue 1356541 Newlyn Collection plc -633.17 Revenue 1356541 Newlyn Collection plc 42.50 Revenue 1356540 Newlyn Collection plc 7.07 Revenue 1356540 Newlyn Collection plc -7.07 Revenue 1356751 Newlyn Collection plc -682.15 Revenue 1356751 Newlyn Collection plc 682.15 Revenue 1356752 Newlyn Collection plc 58.97 Revenue 1356752 Newlyn Collection plc -58.97 Revenue 1356768 Newlyn Debt Collection Ltd 53.20 Revenue 1356829 Newlyn Collection plc 567.31 Revenue 1356829 Newlyn Collection plc -567.31 Revenue 1356845 Newlyn Debt Collection Ltd 56.71 Revenue 1356947 Newlyn Collection plc 581.31 Revenue 1356947 Newlyn Collection plc -581.31 Revenue 1356955 Newlyn Debt Collection Ltd 91.01 Revenue 1356422 Mr Joseph Barrett C/O 11KBW 6444.00 Revenue 1153283 Capital Cleaning Kent Ltd 12.20 Revenue 1356738 Capital Cleaning Kent Ltd 119.56 Revenue 1153399 Capital Cleaning Kent Ltd 346.65 Revenue 1153399 Capital Cleaning Kent Ltd -45.90 Revenue 1153454 Capital Cleaning Kent Ltd 45.90 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1356528 Mail Publications Ltd 7543.00 Revenue 1356245 Streamline 425.00 Revenue 1153381 Streamline 275.00 Revenue 1153298 Health Management Ltd 312.00 Revenue 1153470 Health Management Ltd 312.00 Revenue 1153282 Arriva Kent & Surrey Ltd 3120.00 Revenue 1356522 Arriva Kent & Surrey Ltd 318.21 Revenue 1356995 Arriva Kent & Surrey Ltd -8263.20 Revenue 1356995 Arriva Kent & Surrey Ltd -7158.50 Revenue 1356995 Arriva Kent & Surrey Ltd -12842.30 Revenue 1356995 Arriva Kent & Surrey Ltd 14837.39 Revenue 1356995 Arriva Kent & Surrey Ltd 21336.12 Revenue 1356995 Arriva Kent & Surrey Ltd 29130.28 Revenue 1356577 Fusion Healthy Living Centre 190.44 Revenue 1356577 Fusion Healthy Living Centre 315.00 Revenue 1356579 Fusion Healthy Living Centre 80.80 Revenue 1356579 Fusion Healthy Living Centre 567.00 Revenue 1153402 Metric Group Ltd 145.00 Revenue 1356823 Freeway Lift Services Ltd 4645.00 Capital 1357179 David Huskisson Associates Limited 2000.00 Revenue 1357180 David Huskisson Associates Limited 250.00 Revenue 1356802 Kingdom Security Ltd 5600.00 Revenue 1153367 Allsops CTF Ltd 39.00 Revenue 1153438 Ridley Recycling Ltd t/a Peter Ridley Waste Systems 3700.60 Revenue 1356771 Mike Chaplin 270.00 Revenue 1356836 APCOA Parking UK Ltd 21007.11 Revenue 1356836 APCOA Parking UK Ltd 2520.85 Revenue 1356836 APCOA Parking UK Ltd 10083.41 Revenue 1356835 APCOA Parking UK Ltd 331.27 Revenue 1153322 LTR Supplies Ltd 546.27 Revenue 1357077 The Communications Lab 10193.00 Revenue 1356583 Hydraquip 11.98 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1356683 RSP Ltd 47.00 Revenue 1356683 RSP Ltd 139.50 Revenue 1356683 RSP Ltd 123.60 Revenue 1356683 RSP Ltd 71.90 Revenue 1356683 RSP Ltd 48.00 Revenue 1356683 RSP Ltd 48.20 Revenue 1356701 Hydraquip 23.96 Revenue 1356975 Hydraquip 342.47 Revenue 1356974 Hydraquip 129.85 Revenue 1356976 Hydraquip 8.25 Revenue 1357124 Hydraquip 396.57 Revenue 1153325 T J W Electrical Ltd 1900.00 Revenue 1153287 DTZ Debenham Tie Leung Limited 34.54 Revenue 1153287 DTZ Debenham Tie Leung Limited 4250.00 Revenue 1356699 Trafalgar Cleaning Equipment Ltd 375.00 Revenue 1153397 DTZ Debenham Tie Leung Limited 3875.00 Revenue 1356875 Trafalgar Cleaning Equipment Ltd 82.93 Revenue 1356986 Trafalgar Cleaning Equipment Ltd -375.00 Revenue 1356527 Shaw & Sons Ltd 61.80 Revenue 1153286 RICS Business Services Ltd 270.00 Revenue 1356918 Clearway Enviromental Services Ltd 247.50 Revenue 1153376 Clearway Enviromental Services Ltd 345.00 Capital 1356644 Scarab Sweepers Ltd 158.95 Revenue 1356643 Scarab Sweepers Ltd 92.28 Revenue 1356861 Scarab Sweepers Ltd 40.84 Revenue 1356863 Scarab Sweepers Ltd 1106.02 Revenue 1356862 Scarab Sweepers Ltd 598.75 Revenue 1357053 Scarab Sweepers Ltd 72.68 Revenue 1357054 Scarab Sweepers Ltd 323.48 Revenue 1357260 Scarab Sweepers Ltd 24.00 Revenue 1356760 Trojan Tree Care Ltd 240.00 Revenue 1356953 Trojan Tree Care Ltd 240.00 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1356952 Trojan Tree Care Ltd 125.00 Revenue 1357174 Kullar News Ltd 6.75 Revenue 1356587 Pinden Ltd 140.00 Revenue 1356588 Pinden Ltd 911.84 Revenue 1356843 Pinden Ltd 1554.28 Revenue 1357177 Pinden Ltd 1744.52 Revenue 1357178 Pinden Ltd 200.00 Revenue 1355297 LCP Engineering Co Ltd 5.92 Revenue 1356613 LCP Engineering Co Ltd -0.30 Revenue 1356614 LCP Engineering Co Ltd -5.62 Revenue 1357157 LCP Engineering Co Ltd 8.75 Revenue 1356004 The Mall Ltd Partnership HEAD OFFICE 1250.00 Revenue 1153380 Four Jays Limited 193.60 Revenue 1356194 The Chatham Archive & Document Storage Co Ltd -708.00 Revenue 1153448 Heritage Stone Restoration Co Ltd 586.00 Revenue 1357026 Penna Communications 180.00 Revenue 1357027 Penna Communications 625.00 Revenue 1357028 Penna Communications 482.40 Revenue 1357029 Penna Communications 220.75 Revenue 1357205 Penna Communications 482.40 Revenue 1357202 Penna Communications 114.40 Revenue 1357203 Penna Communications 810.00 Revenue 1357264 Penna Communications 114.40 Revenue 1356166 Pear Media Ltd 590.00 Revenue 1356725 Comensura Ltd 448.74 Revenue 1356725 Comensura Ltd 25.65 Revenue 1356725 Comensura Ltd 843.96 Revenue 1356725 Comensura Ltd 1288.05 Revenue 1356725 Comensura Ltd 1364.22 Revenue 1356725 Comensura Ltd 326.86 Revenue 1356725 Comensura Ltd 326.86 Revenue 1356725 Comensura Ltd 409.96 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1356725 Comensura Ltd 409.96 Revenue 1356725 Comensura Ltd 409.96 Revenue 1356725 Comensura Ltd 409.96 Revenue 1356725 Comensura Ltd 547.96 Revenue 1356725 Comensura Ltd 1949.60 Revenue 1356725 Comensura Ltd 300.44 Revenue 1356725 Comensura Ltd 300.44 Revenue 1356725 Comensura Ltd 409.96 Revenue 1356725 Comensura Ltd 409.96 Revenue 1356937 Comensura Ltd 409.96 Revenue 1356937 Comensura Ltd 409.96 Revenue 1356937 Comensura Ltd 25.65 Revenue 1356937 Comensura Ltd 1050.28 Revenue 1356937 Comensura Ltd 1155.09 Revenue 1356937 Comensura Ltd 437.66 Revenue 1356937 Comensura Ltd 6.30 Revenue 1356937 Comensura Ltd 1310.27 Revenue 1356937 Comensura Ltd 1959.52 Revenue 1356937 Comensura Ltd 331.89 Revenue 1356937 Comensura Ltd 58.50 Revenue 1356937 Comensura Ltd 1959.52 Revenue 1356937 Comensura Ltd 302.76 Revenue 1356937 Comensura Ltd 410.02 Revenue 1356937 Comensura Ltd 1949.60 Revenue 1356937 Comensura Ltd 876.96 Revenue 1356937 Comensura Ltd 913.50 Revenue 1356937 Comensura Ltd 249.07 Revenue 1356937 Comensura Ltd 54.90 Revenue 1357231 Comensura Ltd 1196.64 Revenue 1357231 Comensura Ltd 5.85 Revenue 1357231 Comensura Ltd 431.42 Revenue 1357231 Comensura Ltd 343.97 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1357231 Comensura Ltd 430.65 Revenue 1357231 Comensura Ltd 232.46 Revenue 1357231 Comensura Ltd 41.40 Revenue 1357231 Comensura Ltd 1456.40 Revenue 1357231 Comensura Ltd 269.36 Revenue 1357231 Comensura Ltd 633.69 Revenue 1357231 Comensura Ltd 1949.60 Revenue 1357231 Comensura Ltd 71.10 Revenue 1357231 Comensura Ltd 870.87 Revenue 1357231 Comensura Ltd 249.30 Revenue 1357231 Comensura Ltd 249.30 Revenue 1357231 Comensura Ltd 431.42 Revenue 1357231 Comensura Ltd 330.04 Revenue 1357231 Comensura Ltd 324.12 Revenue 1357231 Comensura Ltd 324.12 Revenue 1357231 Comensura Ltd 426.58 Revenue 1357231 Comensura Ltd 444.00 Revenue 1357231 Comensura Ltd 444.00 Revenue 1357231 Comensura Ltd 338.14 Revenue 1357231 Comensura Ltd 431.42 Revenue 1357231 Comensura Ltd 431.07 Revenue 1357231 Comensura Ltd 431.42 Revenue 1357231 Comensura Ltd 384.47 Revenue 1357231 Comensura Ltd 174.76 Revenue 1357231 Comensura Ltd 407.05 Revenue 1357231 Comensura Ltd 1325.69 Revenue 1357231 Comensura Ltd 330.04 Revenue 1357231 Comensura Ltd 324.12 Revenue 1357231 Comensura Ltd 404.78 Revenue 1357231 Comensura Ltd 16.65 Revenue 1357231 Comensura Ltd 787.71 Revenue 1357231 Comensura Ltd 425.64 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1357231 Comensura Ltd 330.04 Revenue 1357231 Comensura Ltd 431.42 Revenue 1355405 Chartered Institute Of Housing 162.00 Revenue 1356502 Chartered Institute Of Housing -162.00 Revenue 1153328 Chartered Institute Of Housing 418.00 Revenue 1356698 AQL 75.07 Revenue 1356698 AQL 75.07 Revenue 1153353 FCC Recycling (UK) Ltd 532.80 Revenue 1153430 FCC Recycling (UK) Ltd 289.80 Revenue 1153431 FCC Recycling (UK) Ltd 262.80 Revenue 1153312 Glasdon UK Limited 727.84 Revenue 1356659 Multi Fire Maintenance Services 110.00 Revenue 1356645 Lister Wilder 208.33 Revenue 1356646 Lister Wilder 15.22 Revenue 1356867 Lister Wilder 39.08 Revenue 1153439 Royal British Legion Industries Ltd 1638.32 Revenue 1356349 Equita Limited 73.50 Revenue 1356349 Equita Limited 561.00 Revenue 1356349 Equita Limited -561.00 Revenue 1356349 Equita Limited 2312.48 Revenue 1356349 Equita Limited -2312.48 Revenue 1356606 Equita Limited 24.50 Revenue 1356606 Equita Limited 440.00 Revenue 1356606 Equita Limited -440.00 Revenue 1356606 Equita Limited 1277.01 Revenue 1356606 Equita Limited -1277.01 Revenue 1356742 Equita Limited 24.50 Revenue 1356742 Equita Limited 392.43 Revenue 1356742 Equita Limited -392.43 Revenue 1356742 Equita Limited 1333.01 Revenue 1356742 Equita Limited -1333.01 Revenue 1356114 Kent County Council 9.50 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1356114 Kent County Council 44.00 Revenue 1356115 Kent County Council 9.50 Revenue 1356115 Kent County Council 44.00 Revenue 1356480 BHR Pharmaceuticals 177.57 Revenue 1153373 Digital Barriers Services Ltd 30.00 Revenue 1153373 Digital Barriers Services Ltd 517.00 Revenue 1356841 Premier Inn Business Account 3846.62 Revenue 1153463 Coolspirit Ltd 995.00 Revenue 1153486 Coolspirit Ltd 344.75 Revenue 1356563 Haynes Of Maidstone Ltd 23.96 Revenue 1356564 Haynes Of Maidstone Ltd 497.82 Revenue 1356565 Haynes Of Maidstone Ltd 3.14 Revenue 1356562 Haynes Of Maidstone Ltd 240.75 Revenue 1356566 Haynes Of Maidstone Ltd 54.23 Revenue 1356567 Haynes Of Maidstone Ltd 65.13 Revenue 1356787 Haynes Of Maidstone Ltd 77.36 Revenue 1356786 Haynes Of Maidstone Ltd 8.25 Revenue 1356785 Haynes Of Maidstone Ltd 77.24 Revenue 1357141 Haynes Of Maidstone Ltd 29.25 Revenue 1357142 Haynes Of Maidstone Ltd 66.31 Revenue 1357142 Haynes Of Maidstone Ltd 17.12 Revenue 1357143 Haynes Of Maidstone Ltd 31.39 Revenue 1357144 Haynes Of Maidstone Ltd 31.39 Revenue 1357145 Haynes Of Maidstone Ltd 27.19 Revenue 1357146 Haynes Of Maidstone Ltd 81.47 Revenue 1356555 Sealclean Of Sevenoaks 17.29 Revenue 1356717 Guy Hollaway 1050.00 Revenue 1356757 McVeigh Parker & Co Ltd 108.54 Revenue 1356797 McVeigh Parker & Co Ltd 199.50 Revenue 1153375 KIP UK Ltd 36.75 Revenue 1153375 KIP UK Ltd 65.21 Revenue 1153320 Rural Planning Ltd 1620.00 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1153297 Heroes to Hand Ltd 2250.00 Revenue 1356604 Spaldings (Uk) Ltd 165.00 Revenue 1356605 Spaldings (Uk) Ltd 596.91 Revenue 1356783 Spaldings (Uk) Ltd 95.45 Revenue 1356961 Spaldings (Uk) Ltd 25.24 Revenue 1153377 European Electronique Ltd 28269.50 Revenue 1153377 European Electronique Ltd 122338.00 Capital 1153420 Insight Direct (UK) Ltd 909.70 Revenue 1153420 Insight Direct (UK) Ltd 49.95 Revenue 1153421 Insight Direct (UK) Ltd 2684.90 Revenue 1153421 Insight Direct (UK) Ltd 17.99 Revenue 1153440 Insight Direct (UK) Ltd 129.90 Revenue 1153456 Insight Direct (UK) Ltd 49.90 Revenue 1153482 Insight Direct (UK) Ltd 21.99 Revenue 1356788 Haynes Of Maidstone Ltd -41.25 Revenue 1357147 Haynes Of Maidstone Ltd -77.24 Revenue 1356842 Sevenoaks District Council 1176.05 Revenue 1356842 Sevenoaks District Council 8232.35 Revenue 1356842 Sevenoaks District Council 1176.05 Revenue 1356842 Sevenoaks District Council 1176.05 Revenue 1153401 Falon Nameplates Ltd 17.50 Revenue 1153401 Falon Nameplates Ltd 266.60 Revenue 1356825 Public Performance Licences 118.81 Revenue 1356684 Kent County Council 1000.00 Revenue 1356903 Kent County Council 1007.86 Revenue 1357152 Kent County Council 3000.00 Revenue 1355805 Cipfa Business Limited 80.00 Revenue 1355198 Daisy Communications Ltd 12.59 Revenue 1356050 Kent County Council 1041.00 Revenue 1356050 Kent County Council 8250.00 Revenue 1356609 Kent County Council 4138.00 Revenue 1356610 Kent County Council 7802.00 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1153396 Kent County Council 2000.00 Capital 1153396 Kent County Council -1000.00 Capital 1356944 Kent County Council 4125.00 Revenue 1355950 Daisy Communications Ltd 48.37 Revenue 1356839 Daisy Communications Ltd 10.99 Revenue 1356839 Daisy Communications Ltd 11.10 Revenue 1356838 Daisy Communications Ltd 10.99 Revenue 1356840 Daisy Communications Ltd 33.93 Revenue 1356511 Chubb Fire Ltd 401.71 Revenue 1356618 Chubb Fire Ltd 1186.17 Revenue 1357119 Safety-Kleen UK Ltd 128.30 Revenue 1153474 Idox Software Ltd 15250.00 Capital 1356800 National Pens Promotional Products 178.76 Revenue 1356746 Kent County Council 44.00 Revenue 1356746 Kent County Council 153.75 Revenue 1356295 Kent County Council 1291.96 Revenue 1356295 Kent County Council 21.57 Revenue 1356745 Kent County Council 1900.00 Revenue 1357153 Kent County Council 14.38 Revenue 1357153 Kent County Council 21.57 Revenue 1357259 Kent County Council 1325.00 Revenue 1357155 South Eastern Auto Electrical Services Ltd 78.38 Revenue 1357156 South Eastern Auto Electrical Services Ltd 24.14 Revenue 1357095 TalkTalk Business 167.85 Revenue 1357050 Kent County Council (KCS) 38.70 Revenue 1356334 Focused Consulting Ltd 705.00 Revenue 1356516 Focused Consulting Ltd 765.00 Revenue 1356712 Focused Consulting Ltd 730.00 Revenue 1356921 Focused Consulting Ltd 745.00 Revenue 1357104 Focused Consulting Ltd 585.00 Revenue 1356547 Facultatieve Technologies Ltd 1642.80 Revenue 1153447 Mr M Stolton 4316.65 Capital Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1356585 Opus Energy Ltd 7.98 Revenue 1356561 Haynes Of Maidstone Ltd 21.34 Revenue 1356568 Haynes Of Maidstone Ltd 158.00 Revenue 1356868 Iron Mountain Ltd 968.17 Revenue 1356536 Neopost Finance Limited 2433.37 Revenue 1356911 United Forktrucks (1992) Ltd 30.00 Revenue 1356703 Friday-Ad Limited 61.20 Revenue 1357004 Local Government Association 3360.45 Revenue 1357316 Loughborough University 205.00 Revenue 1357161 Loughborough University 205.00 Revenue 1357315 Loughborough University -205.00 Revenue 1356572 Ricoh UK Ltd 150.00 Revenue 1153288 Archant Kos Media 116.28 Revenue 1153342 Archant Kos Media 116.28 Revenue 1153385 Archant Kos Media 251.94 Revenue 1153460 Archant Kos Media 293.93 Revenue 1357076 Eibe Play Ltd 207.28 Revenue 1153417 Eibe Play Ltd 724.92 Revenue 1356799 Northgate Public Sector Limited 17680.00 Revenue 1356503 Neopost Ltd 304.49 Revenue 1356743 Neopost Ltd 6.99 Revenue 1356749 Sector Treasury Services Ltd 4500.00 Revenue 1356748 Sector Treasury Services Ltd 485.00 Revenue 1153339 Capita Business Services Ltd 375.00 Revenue 1153339 Capita Business Services Ltd 375.00 Revenue 1153339 Capita Business Services Ltd 500.00 Revenue 1356858 Capita Business Services Ltd 3748.00 Revenue 1356865 Capita Business Services Ltd 22.82 Revenue 1356865 Capita Business Services Ltd 553.09 Revenue 1356865 Capita Business Services Ltd 169.03 Revenue 1356865 Capita Business Services Ltd 1727.74 Revenue 1356865 Capita Business Services Ltd 32.81 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1356865 Capita Business Services Ltd 30.31 Revenue 1356865 Capita Business Services Ltd 37.09 Revenue 1356865 Capita Business Services Ltd 22.47 Revenue 1356968 Sector Treasury Services Ltd 7700.00 Revenue 1153363 Air Liquide UK Ltd 31.30 Revenue 1356916 Brachers LLP 156.60 Revenue 1356915 Brachers LLP 500.00 Revenue 1356651 Brandon Hire Plc 45.01 Revenue 1356649 Brandon Hire Plc 162.13 Revenue 1356650 Brandon Hire Plc 90.90 Revenue 1356793 Brandon Hire Plc 30.73 Revenue 1153359 Brandon Hire Plc 120.00 Revenue 1153359 Brandon Hire Plc 18.00 Revenue 1153360 Brandon Hire Plc 60.00 Revenue 1153360 Brandon Hire Plc 9.00 Revenue 1153415 Brandon Hire Plc 310.00 Revenue 1357011 Brandon Hire Plc 110.00 Revenue 1357010 Brandon Hire Plc 40.88 Revenue 1153459 Brandon Hire Plc 2063.80 Revenue 1356950 Southern Water Services Ltd 336.00 Capital 1356658 Lloyds TSB -216.00 Revenue 1357036 Lloyds TSB 167.20 Revenue 1357037 Lloyds TSB 365.02 Revenue 1357038 Lloyds TSB 59.70 Revenue 1357006 Freight Transport Association 907.00 Revenue 1357007 Freight Transport Association 253.00 Revenue 1356571 Freight Transport Association 68.75 Revenue 1357008 Freight Transport Association 253.00 Revenue 1356534 Medway Council 58109.07 Revenue 1356507 Medway Council 58109.07 Revenue 1356642 Medway Council 1500.00 Revenue 1356642 Medway Council 1500.00 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1153414 Medway Council 2900.00 Revenue 1356765 De Vere Village Trading NO Ltd T/A Village, Maidstone 131.67 Revenue 1356763 De Vere Village Trading NO Ltd T/A Village, Maidstone 131.67 Revenue 1356766 De Vere Village Trading NO Ltd T/A Village, Maidstone 131.67 Revenue 1356764 De Vere Village Trading NO Ltd T/A Village, Maidstone 131.67 Revenue 1357055 Dorma UK Ltd 240.00 Revenue 1153309 Office Depot UK Limited 2.85 Revenue 1153309 Office Depot UK Limited 0.34 Revenue 1153309 Office Depot UK Limited 29.24 Revenue 1153301 Office Depot UK Limited 143.00 Revenue 1153301 Office Depot UK Limited 72.80 Revenue 1153302 Office Depot UK Limited 29.48 Revenue 1153289 Office Depot UK Limited 29.04 Revenue 1153289 Office Depot UK Limited 676.11 Revenue 1153289 Office Depot UK Limited 39.14 Revenue 1153303 Office Depot UK Limited 20.14 Revenue 1153314 Office Depot UK Limited 21.99 Revenue 1153315 Office Depot UK Limited 11.90 Revenue 1153315 Office Depot UK Limited 70.98 Revenue 1153315 Office Depot UK Limited 43.68 Revenue 1153315 Office Depot UK Limited 70.98 Revenue 1153316 Office Depot UK Limited 38.49 Revenue 1153321 Office Depot UK Limited 24.79 Revenue 1153321 Office Depot UK Limited 0.27 Revenue 1153321 Office Depot UK Limited 2.78 Revenue 1153321 Office Depot UK Limited 38.07 Revenue 1153321 Office Depot UK Limited 8.03 Revenue 1153321 Office Depot UK Limited 100.00 Revenue 1153352 Office Depot UK Limited 3.05 Revenue 1153352 Office Depot UK Limited 158.19 Revenue 1153343 Office Depot UK Limited 14.82 Revenue 1153343 Office Depot UK Limited 62.02 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1153348 Office Depot UK Limited 13.38 Revenue 1153348 Office Depot UK Limited 7.85 Revenue 1153348 Office Depot UK Limited 26.15 Revenue 1153345 Office Depot UK Limited 20.25 Revenue 1153361 Office Depot UK Limited 7.46 Revenue 1153372 Office Depot UK Limited 2.91 Revenue 1356872 Office Depot UK Limited -30.39 Revenue 1153391 Office Depot UK Limited 4.84 Revenue 1153391 Office Depot UK Limited 48.40 Revenue 1153392 Office Depot UK Limited 54.60 Revenue 1153435 Office Depot UK Limited 15.30 Revenue 1153437 Office Depot UK Limited 143.00 Revenue 1153424 Office Depot UK Limited 7.46 Revenue 1153424 Office Depot UK Limited 35.40 Revenue 1153442 Office Depot UK Limited 63.96 Revenue 1153443 Office Depot UK Limited 85.11 Revenue 1357168 Office Depot UK Limited -3.05 Revenue 1153469 Office Depot UK Limited 52.98 Revenue 1153461 Office Depot UK Limited 57.55 Revenue 1153478 Office Depot UK Limited 2.79 Revenue 1153468 Office Depot UK Limited 442.15 Revenue 1356379 H M Land Registry 36.00 Revenue 1356379 H M Land Registry 11.00 Revenue 1356379 H M Land Registry 9.00 Revenue 1356814 H M Land Registry 540.00 Revenue 1356815 H M Land Registry 3.00 Revenue 1356820 H M Land Registry 4.00 Revenue 1356818 H M Land Registry 47.00 Revenue 1356821 H M Land Registry 45.00 Revenue 1356817 H M Land Registry 13.00 Revenue 1356817 H M Land Registry 42.00 Revenue 1356817 H M Land Registry 5.00 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1356816 H M Land Registry 6.00 Revenue 1356812 H M Land Registry 3.00 Revenue 1356812 H M Land Registry 3.00 Revenue 1356813 H M Land Registry 31.00 Revenue 1356822 H M Land Registry 12.00 Revenue 1356819 H M Land Registry 160.00 Revenue 1356608 Royal Mail 246.88 Revenue 1153295 Trinity College London 81.00 Revenue 1356550 Kent Police Authority 3942.15 Revenue 1356524 Hanson Aggregates -South 135.23 Revenue 1356556 Hanson Aggregates -South 45.08 Revenue 1356557 Hanson Aggregates -South 142.38 Revenue 1356637 Hanson Aggregates -South 262.73 Revenue 1356171 Adt Fire & Security PLC 150.00 Revenue 1356281 Adt Fire & Security PLC 150.00 Revenue 1356636 Adt Fire & Security PLC 876.33 Revenue 1356780 Adt Fire & Security PLC 431.57 Revenue 1356635 Adt Fire & Security PLC 476.29 Revenue 1356668 Adt Fire & Security PLC 312.12 Revenue 1153370 BOC Limited 232.70 Revenue 1356616 Brighton & Hove City Council 379.04 Revenue 1356616 Brighton & Hove City Council 79.25 Revenue 1153290 Land Registry Commercial Services 345.00 Revenue 1153358 Swale Borough Council 397.79 Revenue 1356828 Swale Borough Council 2874.59 Revenue 1356576 Hako Machines Ltd 154.27 Revenue 1356688 Lafarge Tarmac Trading Ltd 219.13 Revenue 1356530 Royal Mail 3632.95 Revenue 1356744 Royal Mail 283.33 Revenue 1153347 Tchibo Coffee International Ltd 165.12 Revenue 1153326 Tchibo Coffee International Ltd 55.56 Revenue 1356958 Southern Water Services Ltd 17.51 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1356737 Southern Water Services Ltd 148.69 Revenue 1356777 Southern Water Services Ltd 262.35 Revenue 1356776 Southern Water Services Ltd 629.55 Revenue 1356895 Southern Water Services Ltd 124.53 Revenue 1356778 Southern Water Services Ltd 32.36 Revenue 1356667 Southern Water Services Ltd 499.77 Revenue 1356808 Southern Water Services Ltd 434.97 Revenue 1356775 Southern Water Services Ltd 244.28 Revenue 1356774 Southern Water Services Ltd 232.96 Revenue 1356773 Southern Water Services Ltd 135.70 Revenue 1153324 Trinity College London 390.00 Revenue 1356543 Plumbase Ltd 2.17 Revenue 1357013 Natwest Bank Plc (Credit Cards) 37.10 Revenue 1357013 Natwest Bank Plc (Credit Cards) 7.50 Revenue 1357014 Natwest Bank Plc (Credit Cards) 188.95 Revenue 1357014 Natwest Bank Plc (Credit Cards) 3.16 Revenue 1357014 Natwest Bank Plc (Credit Cards) 245.52 Revenue 1357014 Natwest Bank Plc (Credit Cards) 82.80 Revenue 1357014 Natwest Bank Plc (Credit Cards) 92.00 Revenue 1357014 Natwest Bank Plc (Credit Cards) 185.99 Revenue 1357014 Natwest Bank Plc (Credit Cards) 92.40 Revenue 1357014 Natwest Bank Plc (Credit Cards) 82.80 Revenue 1357014 Natwest Bank Plc (Credit Cards) 12.00 Revenue 1357014 Natwest Bank Plc (Credit Cards) 5.00 Revenue 1357015 Natwest Bank Plc (Credit Cards) 16.00 Revenue 1357015 Natwest Bank Plc (Credit Cards) 16.72 Revenue 1357015 Natwest Bank Plc (Credit Cards) 141.66 Revenue 1357016 Natwest Bank Plc (Credit Cards) 16.40 Revenue 1357016 Natwest Bank Plc (Credit Cards) 37.50 Revenue 1357016 Natwest Bank Plc (Credit Cards) 41.67 Revenue 1357016 Natwest Bank Plc (Credit Cards) 4.58 Revenue 1357016 Natwest Bank Plc (Credit Cards) 29.14 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1357016 Natwest Bank Plc (Credit Cards) 3.49 Revenue 1357016 Natwest Bank Plc (Credit Cards) 13.70 Revenue 1357016 Natwest Bank Plc (Credit Cards) 16.66 Revenue 1153445 Mark Horner Ltd 500.00 Capital 1357017 Natwest Bank Plc (Credit Cards) 51.10 Revenue 1357017 Natwest Bank Plc (Credit Cards) 87.83 Revenue 1357017 Natwest Bank Plc (Credit Cards) 49.65 Revenue 1357017 Natwest Bank Plc (Credit Cards) 5.00 Revenue 1357018 Natwest Bank Plc (Credit Cards) 2.56 Revenue 1357018 Natwest Bank Plc (Credit Cards) 2.55 Revenue 1357018 Natwest Bank Plc (Credit Cards) 3.07 Revenue 1357018 Natwest Bank Plc (Credit Cards) 32.25 Revenue 1357018 Natwest Bank Plc (Credit Cards) 2.08 Revenue 1357018 Natwest Bank Plc (Credit Cards) 35.06 Revenue 1357018 Natwest Bank Plc (Credit Cards) 1.33 Revenue 1357019 Natwest Bank Plc (Credit Cards) 15.10 Revenue 1357019 Natwest Bank Plc (Credit Cards) 5.40 Revenue 1357019 Natwest Bank Plc (Credit Cards) 8.33 Revenue 1357019 Natwest Bank Plc (Credit Cards) 34.98 Revenue 1357019 Natwest Bank Plc (Credit Cards) 24.99 Revenue 1357019 Natwest Bank Plc (Credit Cards) 9.30 Revenue 1357019 Natwest Bank Plc (Credit Cards) 22.79 Revenue 1357019 Natwest Bank Plc (Credit Cards) 19.66 Revenue 1357019 Natwest Bank Plc (Credit Cards) 10.60 Revenue 1357019 Natwest Bank Plc (Credit Cards) 23.34 Revenue 1357019 Natwest Bank Plc (Credit Cards) 36.00 Revenue 1357019 Natwest Bank Plc (Credit Cards) 15.76 Revenue 1357019 Natwest Bank Plc (Credit Cards) 52.99 Revenue 1357019 Natwest Bank Plc (Credit Cards) 12.00 Revenue 1357019 Natwest Bank Plc (Credit Cards) 4.85 Revenue 1357019 Natwest Bank Plc (Credit Cards) 11.50 Revenue 1357088 O2 Transactions Ltd 7.16 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1357088 O2 Transactions Ltd 16.00 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 4.23 Revenue 1357088 O2 Transactions Ltd 3.11 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 2.51 Revenue 1357088 O2 Transactions Ltd 2.12 Revenue 1357088 O2 Transactions Ltd 2.02 Revenue 1357088 O2 Transactions Ltd 18.80 Revenue 1357088 O2 Transactions Ltd 18.57 Revenue 1357088 O2 Transactions Ltd 6.22 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 2.58 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 16.76 Revenue 1357088 O2 Transactions Ltd 22.57 Revenue 1357088 O2 Transactions Ltd 16.91 Revenue 1357088 O2 Transactions Ltd 18.77 Revenue 1357088 O2 Transactions Ltd 4.41 Revenue 1357088 O2 Transactions Ltd 3.78 Revenue 1357088 O2 Transactions Ltd 28.81 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 2.54 Revenue 1357088 O2 Transactions Ltd 4.95 Revenue 1357088 O2 Transactions Ltd 2.82 Revenue 1357088 O2 Transactions Ltd 2.41 Revenue 1357088 O2 Transactions Ltd 3.03 Revenue 1357088 O2 Transactions Ltd 2.63 Revenue 1357088 O2 Transactions Ltd 13.79 Revenue 1357088 O2 Transactions Ltd 2.50 Revenue 1357088 O2 Transactions Ltd 8.02 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 22.36 Revenue 1357088 O2 Transactions Ltd 7.26 Revenue 1357088 O2 Transactions Ltd 3.61 Revenue 1357088 O2 Transactions Ltd 8.71 Revenue 1357088 O2 Transactions Ltd 4.08 Revenue 1357088 O2 Transactions Ltd 16.50 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 2.34 Revenue 1357088 O2 Transactions Ltd 35.83 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 21.31 Revenue 1357088 O2 Transactions Ltd 16.47 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 30.58 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 11.80 Revenue 1357088 O2 Transactions Ltd 36.82 Revenue 1357088 O2 Transactions Ltd 17.86 Revenue 1357088 O2 Transactions Ltd 16.77 Revenue 1357088 O2 Transactions Ltd 16.03 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 5.00 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 10.65 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 28.63 Revenue 1357088 O2 Transactions Ltd 4.35 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1357088 O2 Transactions Ltd 10.43 Revenue 1357088 O2 Transactions Ltd 2.36 Revenue 1357088 O2 Transactions Ltd 2.07 Revenue 1357088 O2 Transactions Ltd 2.66 Revenue 1357088 O2 Transactions Ltd 2.04 Revenue 1357088 O2 Transactions Ltd 2.39 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 35.57 Revenue 1357088 O2 Transactions Ltd 3.30 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 3.13 Revenue 1357088 O2 Transactions Ltd 25.46 Revenue 1357088 O2 Transactions Ltd 16.04 Revenue 1357088 O2 Transactions Ltd 17.66 Revenue 1357088 O2 Transactions Ltd 6.31 Revenue 1357088 O2 Transactions Ltd 2.78 Revenue 1357088 O2 Transactions Ltd 2.16 Revenue 1357088 O2 Transactions Ltd 2.08 Revenue 1357088 O2 Transactions Ltd 16.74 Revenue 1357088 O2 Transactions Ltd 4.40 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 16.77 Revenue 1357088 O2 Transactions Ltd 4.36 Revenue 1357088 O2 Transactions Ltd 22.60 Revenue 1357088 O2 Transactions Ltd 16.66 Revenue 1357088 O2 Transactions Ltd 18.90 Revenue 1357088 O2 Transactions Ltd 16.00 Revenue 1357088 O2 Transactions Ltd 31.08 Revenue 1357088 O2 Transactions Ltd 16.83 Revenue 1357088 O2 Transactions Ltd 17.14 Revenue 1357088 O2 Transactions Ltd 16.02 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1357088 O2 Transactions Ltd 10.99 Revenue 1357088 O2 Transactions Ltd 20.05 Revenue 1357088 O2 Transactions Ltd 25.57 Revenue 1357088 O2 Transactions Ltd 4.75 Revenue 1357088 O2 Transactions Ltd 2.18 Revenue 1357088 O2 Transactions Ltd 2.06 Revenue 1357088 O2 Transactions Ltd 9.81 Revenue 1357088 O2 Transactions Ltd 2.68 Revenue 1357088 O2 Transactions Ltd 4.86 Revenue 1357088 O2 Transactions Ltd 2.10 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 16.00 Revenue 1357088 O2 Transactions Ltd 25.47 Revenue 1357088 O2 Transactions Ltd 2.08 Revenue 1357088 O2 Transactions Ltd 10.36 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 21.11 Revenue 1357088 O2 Transactions Ltd 16.00 Revenue 1357088 O2 Transactions Ltd 16.18 Revenue 1357088 O2 Transactions Ltd 4.03 Revenue 1357088 O2 Transactions Ltd 6.79 Revenue 1357088 O2 Transactions Ltd 4.26 Revenue 1357088 O2 Transactions Ltd 3.44 Revenue 1357088 O2 Transactions Ltd 2.28 Revenue 1357088 O2 Transactions Ltd 2.21 Revenue 1357088 O2 Transactions Ltd 2.03 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 7.74 Revenue 1357088 O2 Transactions Ltd 2.03 Revenue 1357088 O2 Transactions Ltd 16.00 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 3.06 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1357088 O2 Transactions Ltd 2.03 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 22.29 Revenue 1357088 O2 Transactions Ltd 4.86 Revenue 1357088 O2 Transactions Ltd 21.14 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 16.00 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 4.81 Revenue 1357088 O2 Transactions Ltd 3.72 Revenue 1357088 O2 Transactions Ltd 16.00 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 16.28 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 14.41 Revenue 1357088 O2 Transactions Ltd 4.93 Revenue 1357088 O2 Transactions Ltd 16.00 Revenue 1357088 O2 Transactions Ltd 17.37 Revenue 1357088 O2 Transactions Ltd 17.40 Revenue 1357088 O2 Transactions Ltd 20.60 Revenue 1357088 O2 Transactions Ltd 6.30 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 2.07 Revenue 1357088 O2 Transactions Ltd 3.75 Revenue 1357088 O2 Transactions Ltd 2.44 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 34.81 Revenue 1357088 O2 Transactions Ltd 2.12 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 16.00 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1357088 O2 Transactions Ltd 2.15 Revenue 1357088 O2 Transactions Ltd 2.10 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 2.74 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 18.16 Revenue 1357088 O2 Transactions Ltd 19.13 Revenue 1357088 O2 Transactions Ltd 16.00 Revenue 1357088 O2 Transactions Ltd 16.16 Revenue 1357088 O2 Transactions Ltd 2.04 Revenue 1357088 O2 Transactions Ltd 16.13 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 19.27 Revenue 1357088 O2 Transactions Ltd 3.14 Revenue 1357088 O2 Transactions Ltd 13.13 Revenue 1357088 O2 Transactions Ltd 15.35 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 3.71 Revenue 1357088 O2 Transactions Ltd 2.80 Revenue 1357088 O2 Transactions Ltd 3.81 Revenue 1357088 O2 Transactions Ltd 10.13 Revenue 1357088 O2 Transactions Ltd 2.13 Revenue 1357088 O2 Transactions Ltd 3.77 Revenue 1357088 O2 Transactions Ltd 16.83 Revenue 1357088 O2 Transactions Ltd 16.00 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 16.75 Revenue 1357088 O2 Transactions Ltd 2.83 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1357088 O2 Transactions Ltd 2.45 Revenue 1357088 O2 Transactions Ltd 16.25 Revenue 1357088 O2 Transactions Ltd 9.95 Revenue 1357088 O2 Transactions Ltd 16.00 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 2.11 Revenue 1357088 O2 Transactions Ltd 4.55 Revenue 1357088 O2 Transactions Ltd 5.26 Revenue 1357088 O2 Transactions Ltd 2.02 Revenue 1357088 O2 Transactions Ltd 11.79 Revenue 1357088 O2 Transactions Ltd 5.11 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 18.73 Revenue 1357088 O2 Transactions Ltd 20.50 Revenue 1357088 O2 Transactions Ltd 24.45 Revenue 1357088 O2 Transactions Ltd 12.67 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 2.37 Revenue 1357088 O2 Transactions Ltd 3.89 Revenue 1357088 O2 Transactions Ltd 2.00 Revenue 1357088 O2 Transactions Ltd 14.64 Revenue 1357088 O2 Transactions Ltd 21.00 Revenue 1357088 O2 Transactions Ltd 16.81 Revenue 1357088 O2 Transactions Ltd 11.25 Revenue 1356620 Eden Cafe and Catering Ltd 275.00 Revenue 1356504 Jewson Ltd 78.80 Revenue 1356612 Jewson Ltd 50.36 Revenue 1356640 Jewson Ltd 36.40 Revenue 1356641 Jewson Ltd 36.40 Revenue 1356965 Jewson Ltd 118.20 Revenue 1357052 Jewson Ltd 24.70 Revenue 1153374 Eden Cafe and Catering Ltd 75.00 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1153379 Majestic Wine Warehouses Ltd 71.90 Revenue 1153317 Eden Cafe and Catering Ltd 372.50 Revenue 1356913 Dr Brigender Rana 2869.00 Revenue 1357248 South East Water Ltd 10.80 Revenue 1357138 South East Water Ltd 523.11 Revenue 1356520 South East Water Ltd 13.78 Revenue 1356963 Maidstone & District Neighbourhood Watch Assoc 500.00 Revenue 1357116 South East Water Ltd 49.54 Revenue 1356521 South East Water Ltd 1626.14 Revenue 1356521 South East Water Ltd 696.91 Revenue 1153398 ChaseCroft Ltd T/A Embankments Restaurant 14.30 Revenue 1357105 Wells Kent Ltd 433.50 Capital 1356570 Brammer UK Ltd 76.68 Revenue 1356769 Guy Hollaway 1260.00 Revenue 1357020 Natwest Bank Plc (Credit Cards) 222.50 Revenue 1357020 Natwest Bank Plc (Credit Cards) 222.50 Revenue 1357020 Natwest Bank Plc (Credit Cards) 222.50 Revenue 1357020 Natwest Bank Plc (Credit Cards) 222.50 Revenue 1357021 Natwest Bank Plc (Credit Cards) 49.99 Revenue 1357021 Natwest Bank Plc (Credit Cards) 133.45 Revenue 1357022 Natwest Bank Plc (Credit Cards) 276.00 Revenue 1357022 Natwest Bank Plc (Credit Cards) 1077.00 Revenue 1357023 Natwest Bank Plc (Credit Cards) 13.55 Revenue 1357023 Natwest Bank Plc (Credit Cards) 16.66 Revenue 1357023 Natwest Bank Plc (Credit Cards) 250.00 Revenue 1357023 Natwest Bank Plc (Credit Cards) 36.96 Revenue 1357024 Natwest Bank Plc (Credit Cards) 16.50 Revenue 1357024 Natwest Bank Plc (Credit Cards) 25.36 Revenue 1357024 Natwest Bank Plc (Credit Cards) 62.48 Revenue 1357024 Natwest Bank Plc (Credit Cards) 2.69 Revenue 1357024 Natwest Bank Plc (Credit Cards) 115.44 Revenue 1357024 Natwest Bank Plc (Credit Cards) 13.87 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1357024 Natwest Bank Plc (Credit Cards) 59.98 Revenue 1357025 Natwest Bank Plc (Credit Cards) 7.44 Revenue 1153308 Voluntary Action Maidstone 3750.00 Revenue 1356880 Freeway Lift Services Ltd 4645.00 Capital 1356307 Mr Gordon Menzies 1800.00 Revenue 1356476 Miss Megan Thomas 9000.00 Revenue 1356469 Mr Stephen Hockman Q.C. 22800.00 Revenue 1153449 APSE 952.00 Revenue 1153449 APSE -476.00 Revenue 1356949 Miss Megan Thomas 1800.00 Revenue 1356490 Mr John Dowlman 250.00 Revenue 1357275 Mr Stephen Whale 3058.80 Revenue 1356408 Mr Ian Rees Phillips 600.00 Revenue 1357126 Mr Ian Rees Phillips 720.00 Revenue 1357074 Mr Ian Rees Phillips 480.00 Revenue 1357073 Mr Ian Rees Phillips 540.00 Revenue 1357123 Miss Megan Thomas 780.00 Revenue 1357276 Mr Ian Rees Phillips 60.00 Revenue 1356682 Niblett & Dodd Lettings 6600.00 Revenue 1356920 Focused Consulting Ltd 765.00 Revenue 1356964 Savage Building Services Ltd in Liquidation 4553.25 Capital 1356432 Mr Ash Southgate 850.00 Revenue 1356331 Lawson & Partners Client Account 16215.38 Revenue 1356700 Diners Club UK Ltd 103.70 Revenue 1356866 British Telecommunications plc 160.00 Revenue 1357012 Neopost Credifon 10000.00 Revenue 1356652 Neopost Credifon 5000.00 Revenue 1356696 Hubbard & Houghton Construction Ltd 2331.78 Capital 1357192 Travis Perkins Trading Co Ltd 69.95 Revenue 1356501 Watling Tyre Service Ltd 10.00 Revenue 1356676 Watling Tyre Service Ltd 224.00 Revenue 1356677 Watling Tyre Service Ltd 51.50 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1356671 Watling Tyre Service Ltd 56.00 Revenue 1356672 Watling Tyre Service Ltd 25.00 Revenue 1356673 Watling Tyre Service Ltd 10.00 Revenue 1356674 Watling Tyre Service Ltd 57.50 Revenue 1356678 Watling Tyre Service Ltd 123.00 Revenue 1356679 Watling Tyre Service Ltd 280.00 Revenue 1356680 Watling Tyre Service Ltd 95.00 Revenue 1356675 Watling Tyre Service Ltd 48.00 Revenue 1356896 Watling Tyre Service Ltd 25.00 Revenue 1356897 Watling Tyre Service Ltd 16.50 Revenue 1356855 Watling Tyre Service Ltd 67.50 Revenue 1356854 Watling Tyre Service Ltd 121.00 Revenue 1356856 Watling Tyre Service Ltd 123.00 Revenue 1357051 Watling Tyre Service Ltd 108.00 Revenue 1357257 Watling Tyre Service Ltd 10.00 Revenue 1357256 Watling Tyre Service Ltd 42.50 Revenue 1357255 Watling Tyre Service Ltd 9.00 Revenue 1357253 Watling Tyre Service Ltd 60.50 Revenue 1353807 British Telecommunications plc 24.00 Revenue 1353807 British Telecommunications plc 13.50 Revenue 1357251 O2 Transactions Ltd 177.30 Revenue 1357251 O2 Transactions Ltd 42.49 Revenue 1357251 O2 Transactions Ltd 27.41 Revenue 1357114 Paper Cutz Ltd 5.77 Revenue 1357114 Paper Cutz Ltd 22.53 Revenue 1356761 J C B S Building Services Ltd 4990.00 Capital 1356634 Lakedale Estates 1490.38 Revenue 1356762 J C B S Building Services Ltd 5125.00 Capital 1356879 Lloyds TSB 60.00 Revenue 1357121 Touring Exhibitions Group 35.00 Revenue 1153427 John Hood Tree Surgery 800.00 Revenue 1356498 Virgin Media Business 390.00 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1356781 Virgin Media Business 110.00 Revenue 1356878 Lloyds TSB 6.40 Revenue 1356878 Lloyds TSB 38.00 Revenue 1356878 Lloyds TSB 31.50 Revenue 1356878 Lloyds TSB 265.00 Revenue 1356878 Lloyds TSB 59.00 Revenue 1356877 Lloyds TSB 30.50 Revenue 1356877 Lloyds TSB 30.50 Revenue 1356877 Lloyds TSB 7.80 Revenue 1356877 Lloyds TSB 8.80 Revenue 1356877 Lloyds TSB 173.04 Revenue 1357035 Eibe Play Ltd 2000.00 Capital 1356648 BSI Management Systems 100.00 Revenue 1357057 Total Gas and Power 83.08 Revenue 1356747 Total Gas and Power 17.19 Revenue 1356811 Allington Park & Ride 2500.00 Revenue 1153313 IRRV 995.00 Revenue 1153311 The National Trust 250.00 Revenue 1356889 Kennet Equipment Leasing Ltd 245.00 Revenue 1356796 Kent County Council (LASER) 3087.80 Revenue 1356973 Kent County Council (LASER) 3198.55 Revenue 1357268 Kent County Council (LASER) 4053.83 Revenue 1357269 Kent County Council (LASER) 2774.80 Revenue 1356908 The Mayor's Charity Appeal 5.00 Revenue 1356966 Southern Components Group Ltd 94.01 Revenue 1357092 Buzzlines 100.00 Revenue 1357092 Buzzlines 200.00 Revenue 1357092 Buzzlines -16.67 Revenue 1356391 Computershare Voucher Services 12.34 Revenue 1356391 Computershare Voucher Services 12.34 Revenue 1356391 Computershare Voucher Services 12.34 Revenue 1356391 Computershare Voucher Services 12.33 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1356391 Computershare Voucher Services 12.34 Revenue 1356391 Computershare Voucher Services 12.34 Revenue 1356391 Computershare Voucher Services 12.34 Revenue 1356391 Computershare Voucher Services 12.34 Revenue 1356391 Computershare Voucher Services 12.33 Revenue 1356391 Computershare Voucher Services 12.33 Revenue 1356391 Computershare Voucher Services 12.33 Revenue 1356391 Computershare Voucher Services 12.34 Revenue 1356391 Computershare Voucher Services 12.34 Revenue 1356391 Computershare Voucher Services 12.33 Revenue 1356391 Computershare Voucher Services 12.33 Revenue 1356391 Computershare Voucher Services 12.34 Revenue 1356391 Computershare Voucher Services 12.34 Revenue 1356806 Access Plus Marketing Services Ltd 164.73 Revenue 1356806 Access Plus Marketing Services Ltd 21.78 Revenue 1356806 Access Plus Marketing Services Ltd 162.01 Revenue 1356806 Access Plus Marketing Services Ltd 37.01 Revenue 1356806 Access Plus Marketing Services Ltd 86.98 Revenue 1356806 Access Plus Marketing Services Ltd 47.26 Revenue 1356806 Access Plus Marketing Services Ltd 56.95 Revenue 1356806 Access Plus Marketing Services Ltd 20.96 Revenue 1356806 Access Plus Marketing Services Ltd 42.61 Revenue 1356806 Access Plus Marketing Services Ltd 12.72 Revenue 1356806 Access Plus Marketing Services Ltd 30.72 Revenue 1356806 Access Plus Marketing Services Ltd 51.63 Revenue 1356806 Access Plus Marketing Services Ltd 86.98 Revenue 1356806 Access Plus Marketing Services Ltd 85.58 Revenue 1356806 Access Plus Marketing Services Ltd 23.86 Revenue 1356806 Access Plus Marketing Services Ltd 19.95 Revenue 1356806 Access Plus Marketing Services Ltd 145.00 Revenue 1356806 Access Plus Marketing Services Ltd 104.81 Revenue 1356806 Access Plus Marketing Services Ltd 20.96 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1356806 Access Plus Marketing Services Ltd 20.96 Revenue 1356345 SitexOrbis Limited 104.88 Revenue 1357137 Whitehead Monckton Solicitors 750.00 Revenue 1357159 The Orangery Maidstone Ltd 600.00 Revenue 1356691 Simon Niblett Lettings 4900.00 Revenue 1356690 Simon Niblett Lettings 10920.00 Revenue 1356689 Simon Niblett Lettings 6160.00 Revenue 1356539 Mayoress of Folkestones Charity Fund 11.00 Revenue 1356495 Kent Media Group Ltd -675.00 Revenue 1356494 Kent Media Group Ltd -350.00 Revenue 1356611 Kent Media Group Ltd -350.00 Revenue 1357281 LiveBuzz Ltd 200.00 Revenue 1356859 Clear Skies Software Ltd 2600.00 Revenue 1356922 Commercial Services Trading Ltd 276.00 Revenue 1153369 Commercial Services Trading Ltd 15210.00 Revenue 1153369 Commercial Services Trading Ltd 15210.00 Revenue 1153369 Commercial Services Trading Ltd 15210.00 Revenue 1153369 Commercial Services Trading Ltd 15210.00 Revenue 1153369 Commercial Services Trading Ltd 15210.00 Revenue 1356993 Tunbridge Wells Borough Council 7.50 Revenue 1356993 Tunbridge Wells Borough Council 22.50 Revenue 1356993 Tunbridge Wells Borough Council 7.50 Revenue 1356993 Tunbridge Wells Borough Council 7.50 Revenue 1356993 Tunbridge Wells Borough Council 7.50 Revenue 1356993 Tunbridge Wells Borough Council 105.00 Revenue 1356993 Tunbridge Wells Borough Council 60.00 Revenue 1356993 Tunbridge Wells Borough Council 45.00 Revenue 1356993 Tunbridge Wells Borough Council 7.50 Revenue 1356993 Tunbridge Wells Borough Council 7.50 Revenue 1356993 Tunbridge Wells Borough Council 7.50 Revenue 1356993 Tunbridge Wells Borough Council 7.50 Revenue 1356993 Tunbridge Wells Borough Council 15.00 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1356993 Tunbridge Wells Borough Council 7.50 Revenue 1356993 Tunbridge Wells Borough Council 7.50 Revenue 1356993 Tunbridge Wells Borough Council 7.50 Revenue 1356993 Tunbridge Wells Borough Council 7.50 Revenue 1356993 Tunbridge Wells Borough Council 30.00 Revenue 1356993 Tunbridge Wells Borough Council 75.00 Revenue 1356993 Tunbridge Wells Borough Council 7.50 Revenue 1356993 Tunbridge Wells Borough Council 15.00 Revenue 1356993 Tunbridge Wells Borough Council 30.00 Revenue 1356993 Tunbridge Wells Borough Council 7.50 Revenue 1356993 Tunbridge Wells Borough Council 22.50 Revenue 1356993 Tunbridge Wells Borough Council 45.00 Revenue 1356993 Tunbridge Wells Borough Council 45.00 Revenue 1356993 Tunbridge Wells Borough Council 15.00 Revenue 1356993 Tunbridge Wells Borough Council 15.00 Revenue 1356993 Tunbridge Wells Borough Council 15.00 Revenue 1356993 Tunbridge Wells Borough Council 7.50 Revenue 1356993 Tunbridge Wells Borough Council 30.00 Revenue 1356993 Tunbridge Wells Borough Council 45.00 Revenue 1356993 Tunbridge Wells Borough Council 7.50 Revenue 1356993 Tunbridge Wells Borough Council 22.50 Revenue 1356993 Tunbridge Wells Borough Council 60.00 Revenue 1356993 Tunbridge Wells Borough Council 45.00 Revenue 1356993 Tunbridge Wells Borough Council 7.50 Revenue 1356993 Tunbridge Wells Borough Council 30.00 Revenue 1357150 Stonham 55.00 Revenue 1357135 David Hanmore 35.00 Revenue 1357111 Peter Zieminski 140.00 Revenue 1357112 Max Barford & Co 110.00 Revenue 1153293 Ensign 2.50 Revenue 1153293 Ensign 14.50 Revenue 1153294 Ensign 2.50 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1153294 Ensign 41.00 Revenue 1357058 Kent County Council (LASER) 8943.37 Revenue 1357265 Kent County Council (LASER) 1531.26 Revenue 1357266 Kent County Council (LASER) 922.82 Revenue 1357267 Kent County Council (LASER) 877.22 Revenue 1357273 Kent County Council (LASER) 1721.37 Revenue 1357271 Kent County Council (LASER) 676.24 Revenue 1357272 Kent County Council (LASER) 287.83 Revenue 1356420 Emma Young 350.00 Revenue 1356804 Mike Chaplin 176.85 Revenue 1356157 Kent County Council (LASER) -2103.63 Revenue 1356154 Kent County Council (LASER) -256.41 Revenue 1356155 Kent County Council (LASER) -160.79 Revenue 1356156 Kent County Council (LASER) -116.27 Revenue 1356581 Kent County Council (LASER) 66.75 Revenue 1356582 Kent County Council (LASER) 85.59 Revenue 1356654 Kent County Council (LASER) 86.37 Revenue 1357059 Kent County Council (LASER) 1823.73 Revenue 1357060 Kent County Council (LASER) 2113.31 Revenue 1357061 Kent County Council (LASER) 2756.79 Revenue 1357062 Kent County Council (LASER) 883.45 Revenue 1357063 Kent County Council (LASER) 525.61 Revenue 1357064 Kent County Council (LASER) 382.67 Revenue 1357065 Kent County Council (LASER) 2011.16 Revenue 1357067 Kent County Council (LASER) 459.58 Revenue 1357068 Kent County Council (LASER) 477.84 Revenue 1357066 Kent County Council (LASER) 15.50 Revenue 1357270 Kent County Council (LASER) 2107.83 Revenue 1356121 Streamline Gateshead Card Centre 16.41 Revenue 1356121 Streamline Gateshead Card Centre 97.54 Revenue 1356874 Streamline Gateshead Card Centre 11.79 Revenue 1356971 Streamline Gateshead Card Centre 17.03 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1356971 Streamline Gateshead Card Centre 81.34 Revenue 1356873 Streamline Gateshead Card Centre 3.39 Revenue 1356873 Streamline Gateshead Card Centre 31.37 Revenue 1153319 Parkwood Leisure Ltd 141.67 Revenue 1153351 Parkwood Leisure Ltd 87.50 Revenue 1357136 Parkwood Leisure Ltd 283.33 Revenue 1356991 Simon Niblett Lettings -1000.00 Revenue 1153426 Hilights Southern 150.00 Revenue 1356421 Joanna King 195.00 Revenue 1153354 Homeleigh Timber Supplies Ltd 3.00 Revenue 1153354 Homeleigh Timber Supplies Ltd 180.00 Revenue 1153432 Kent County Council (KCS) 10.60 Revenue 1153432 Kent County Council (KCS) -5.30 Revenue 1153433 Kent County Council (KCS) 17.98 Revenue 1153433 Kent County Council (KCS) -8.99 Revenue 1153400 Kent County Council (KCS) 34.31 Revenue 1153357 Kent County Council (KCS) 81.25 Revenue 1153350 Kent County Council (KCS) 2.40 Revenue 1153418 Kent County Council (KCS) 25.35 Revenue 1153418 Kent County Council (KCS) 20.40 Revenue 1153419 Kent County Council (KCS) 96.75 Revenue 1356537 Worlds Fair Ltd 100.00 Revenue 1153338 Shepway District Council 99.00 Revenue 1153323 Sideways Media Ltd 75.00 Revenue 1356560 Boxley Timber & Fencing Supplies Ltd 110.75 Revenue 1356943 Boxley Timber & Fencing Supplies Ltd 124.60 Revenue 1356942 Boxley Timber & Fencing Supplies Ltd 62.30 Revenue 1356941 Boxley Timber & Fencing Supplies Ltd 568.70 Revenue 1356940 Boxley Timber & Fencing Supplies Ltd 478.08 Revenue 1357093 Gallagher Properties Ltd 8333.33 Revenue 1153378 Chartered Institute of Internal Auditors-UK 7000.00 Revenue 1153452 Redcentric MS Ltd 14368.00 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1356695 Enghouse Interative 180.00 Revenue 1153305 The Columbaria Company 40.00 Revenue 1153306 The Columbaria Company 52.00 Revenue 1153318 The Columbaria Company 80.00 Revenue 1153366 The Columbaria Company 80.00 Revenue 1153389 The Columbaria Company 242.00 Revenue 1356978 South East Water Ltd 216.00 Revenue 1153333 OPP Limited 199.00 Revenue 1356826 Comcen Computer Supplies Ltd 84.00 Revenue 1153349 Comcen Computer Supplies Ltd 34.80 Revenue 1153371 Comcen Computer Supplies Ltd 38.55 Revenue 1356837 Spaghetti Weston Ltd 17.00 Revenue 1356730 Water For Work & Home Ltd T/A Edgars Water 57.90 Revenue 1356735 Water For Work & Home Ltd T/A Edgars Water 150.00 Revenue 1356734 Water For Work & Home Ltd T/A Edgars Water 77.25 Revenue 1356733 Water For Work & Home Ltd T/A Edgars Water 77.25 Revenue 1153355 Water For Work & Home Ltd T/A Edgars Water 14.25 Revenue 1356732 Water For Work & Home Ltd T/A Edgars Water 28.20 Revenue 1356731 Water For Work & Home Ltd T/A Edgars Water 9.75 Revenue 1153356 Water For Work & Home Ltd T/A Edgars Water 22.75 Revenue 1356727 Water For Work & Home Ltd T/A Edgars Water 6.50 Revenue 1153332 Broxap Ltd 419.00 Revenue 1153458 Broxap Ltd 146.00 Revenue 1356509 Socitm Ltd 2660.00 Revenue 1153304 Total ID Ltd 40.00 Revenue 1153304 Total ID Ltd 12.00 Revenue 1357033 Higher Elevation Ltd 2325.00 Capital 1356419 Kings Energy Solutions Ltd 593.60 Revenue 1354969 Kent Media Group Ltd 350.00 Revenue 1354968 Kent Media Group Ltd 675.00 Revenue 1355169 Kent Media Group Ltd 350.00 Revenue 1356957 Kent Media Group Ltd 595.00 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1356770 K M Putnam Associates 1891.66 Revenue 1153307 Commission for Local Administration in England 1075.00 Revenue 1356985 Holmes & Hill LLP Solicitors 6000.00 Revenue 1356972 Npower Ltd 179.43 Revenue 1356972 Npower Ltd 23.49 Revenue 1356972 Npower Ltd 456.24 Revenue 1356972 Npower Ltd 547.65 Revenue 1153386 MacLaren Roughton Ltd 545.00 Revenue 1356586 KCC Highway & Transportation 4100.00 Capital 1356795 Nowmedical 175.00 Revenue 1356159 The Maidstone Leisure Trust 515.00 Revenue 1356754 Blackthorn Trust 25000.00 Revenue 1153450 R A Goodchild 178.75 Revenue 1357334 Mrs K Marsh 4.16 Revenue 1356578 Fusion Healthy Living Centre 342.32 Revenue 1356489 SHCE Ltd 800.00 Revenue 1357046 Mr M Bassett 25.00 Revenue 1356548 HMCTS 14000.00 Revenue 1356532 Bottomline Technologies Europe Limited 5600.19 Revenue 1356533 Bottomline Technologies Europe Limited 639.35 Revenue 1356883 Paula Allerton 120.00 Revenue 1153300 Kings Hill Golf Club 269.17 Revenue 1356954 Dr Ann Palmer 783.00 Revenue 1356622 Dr Ann Palmer 1072.00 Revenue 1357175 Places for People Homes Ltd 500.00 Revenue 1153485 Kent County Council 164.00 Revenue 1153485 Kent County Council 19.00 Revenue 1356632 David Knight 200.00 Revenue 1356805 Judd Architecture Ltd 200.00 Revenue 1356884 Mr H A Thomas 12.00 Revenue 1356600 Dechert LLP GBP 17500.00 Revenue 1153480 Public Policy Exchange Limited 295.00 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1356726 Kent County Council (KCS) 305.62 Revenue 1153475 Kent County Council (KCS) 30.14 Revenue 1356633 Mrs C K Navaratne 30.00 Revenue 1357080 Jill Lucas 99.23 Revenue 1153444 Judith Carruthers 300.00 Revenue 1356946 KCC Re Kent Pension Fund 16858.86 Revenue 1356869 Blackthorn Trust 310.25 Revenue 1356429 Mrs E Delaney 43.48 Revenue 1153488 Rhythmix 2500.00 Revenue 1153489 Rhythmix 2500.00 Revenue 1153490 Rhythmix 2500.00 Revenue 1153487 Rhythmix 2500.00 Revenue 1356686 Bottomline Technologies Europe Limited -5600.19 Revenue 1356685 Bottomline Technologies Europe Limited -54.76 Revenue 1356938 G4S Secure Solutions (UK) Limited 162.00 Revenue 1356126 Norland Managed Services Ltd 1001.24 Revenue 1356631 Norland Managed Services Ltd 185.46 Revenue 1356628 Norland Managed Services Ltd 700.39 Revenue 1356630 Norland Managed Services Ltd 731.24 Revenue 1356629 Norland Managed Services Ltd 2888.51 Revenue 1356627 Norland Managed Services Ltd 131.84 Revenue 1153395 Norland Managed Services Ltd 80.07 Revenue 1153395 Norland Managed Services Ltd 32.00 Revenue 1153395 Norland Managed Services Ltd 160.00 Capital 1153395 Norland Managed Services Ltd 224.78 Revenue 1153395 Norland Managed Services Ltd 335.13 Revenue 1153395 Norland Managed Services Ltd 216.35 Revenue 1153395 Norland Managed Services Ltd 60.00 Revenue 1153395 Norland Managed Services Ltd 128.00 Revenue 1153395 Norland Managed Services Ltd 128.00 Revenue 1153395 Norland Managed Services Ltd 1575.01 Revenue 1153395 Norland Managed Services Ltd 80.00 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1153395 Norland Managed Services Ltd 59.87 Revenue 1153395 Norland Managed Services Ltd 56.00 Revenue 1153395 Norland Managed Services Ltd 56.00 Revenue 1153395 Norland Managed Services Ltd 32.00 Revenue 1153395 Norland Managed Services Ltd 110.77 Revenue 1153395 Norland Managed Services Ltd 216.38 Revenue 1153395 Norland Managed Services Ltd 463.87 Revenue 1153395 Norland Managed Services Ltd 119.96 Revenue 1153395 Norland Managed Services Ltd 683.88 Revenue 1153395 Norland Managed Services Ltd 32.00 Revenue 1153395 Norland Managed Services Ltd 379.62 Revenue 1153395 Norland Managed Services Ltd 192.00 Revenue 1153395 Norland Managed Services Ltd 96.00 Revenue 1153395 Norland Managed Services Ltd 335.28 Revenue 1153395 Norland Managed Services Ltd 65.84 Revenue 1153395 Norland Managed Services Ltd 472.54 Revenue 1153395 Norland Managed Services Ltd 48.00 Revenue 1153395 Norland Managed Services Ltd 192.00 Revenue 1356558 Bray & Son International 120.00 Revenue 1356559 Bray & Son International 40.00 Revenue 1356830 Stanford & Green 7.95 Revenue 1356830 Stanford & Green -7.95 Revenue 1153422 Netshop Ltd 62.36 Revenue 1153422 Netshop Ltd 8.95 Revenue 1357131 Mid Kent Astronomical Society 170.00 Revenue 1356834 Golding Homes 4083.97 Capital 1356832 Golding Homes 5094.00 Capital 1356833 Golding Homes 5433.60 Capital 1356756 Golding Homes 3193.37 Capital 1153299 Amberhawk Training Ltd 1800.00 Revenue 1153299 Amberhawk Training Ltd 42.00 Revenue 1153341 House of Flags Ltd 228.00 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1356919 TailorMail 270.00 Revenue 1153451 TailorMail 35.97 Revenue 1153365 Baker Ross Ltd 114.13 Revenue 1356772 Municipal Mutual Insurance Ltd 30187.00 Revenue 1356529 St John Ambulance Kent 168.00 Revenue 1357075 Wilson & Sons (Wholesalers) 533.40 Revenue 1357056 Margate Charter Trustees 35.00 Revenue 1356824 Margate Charter Trustees 12.00 Revenue 1357071 The Mayor of Medway's Charity 10.00 Revenue 1356871 Mayors Charity Appeal 50.00 Revenue 1356544 Willow Pumps Limited 225.00 Revenue