Invoice Number Service Area Expense Type Date 2 Whatman's Arena Professional Services 14/06/2013 6 Museum General Expenses 10/06/2013 11 Cobtree Manor Park Repairs & Maintenance of Grounds 27/06/2013 17 Parks & Open Spaces Repairs & Maintenance of Grounds 11/06/2013 32 Hazlitt Arts Centre Professional Services 10/06/2013 33 Hazlitt Arts Centre Professional Services 14/06/2013 38 Hazlitt - Pro Shows Payment 13/06/2013 39 Fleet Workshop & Management Materials & Supplies 20/06/2013 49 Community Development General Expenses 27/06/2013 50 Cemetery Professional Services 12/06/2013 78 Museum Window Cleaning 05/06/2013 87 Community Assets Main Contractor 20/06/2013 101 Social Inclusion General Expenses 07/06/2013 126 Fleet Workshop & Management Materials & Supplies 20/06/2013 131 Museum Catering Provisions 10/06/2013 132 Museum Catering Provisions 10/06/2013 133 Museum General Expenses 21/06/2013 166 Deferred Charges Main Contractor 12/06/2013 183 Hazlitt Arts Centre Non-Staff Advertising 17/06/2013 183 Museum Non-Staff Advertising 17/06/2013 209 Deferred Charges Grant Paid 26/06/2013 244 Press & Public Relations Professional Services 05/06/2013 244 Press & Public Relations Professional Services 05/06/2013 245 Press & Public Relations Professional Services 12/06/2013 248 Press & Public Relations Marketing 20/06/2013 297 Community Development & Partnerships Section Professional Services 03/06/2013 298 Hazlitt Arts Centre Professional Services 27/06/2013 307 Community Development Professional Services 01/06/2013 309 Community Development Professional Services 10/06/2013 310 Fleet Workshop & Management Materials & Supplies 20/06/2013 317 Maidstone House Repairs & Maintenance - Prop.Services 01/06/2013 317 Market Repairs & Maintenance - Prop.Services 01/06/2013 Invoice Number Service Area Expense Type Date 317 Town Hall Repairs & Maintenance - Prop.Services 01/06/2013 317 Maidstone House Repairs & Maintenance - Prop.Services 01/06/2013 317 Market Repairs & Maintenance - Prop.Services 01/06/2013 317 Crematorium Repairs & Maintenance - Prop.Services 01/06/2013 317 Maidstone House Repairs & Maintenance - Prop.Services 01/06/2013 317 Maidstone House Repairs & Maintenance - Prop.Services 01/06/2013 317 Maidstone House Repairs & Maintenance - Prop.Services 01/06/2013 317 The Gateway King Street Repairs & Maintenance - Prop.Services 01/06/2013 317 Crematorium Repairs & Maintenance - Prop.Services 01/06/2013 317 Maidstone House Repairs & Maintenance - Prop.Services 01/06/2013 318 Mote Park Repairs & Maintenance - Prop.Services 03/06/2013 318 Crematorium Repairs & Maintenance - Prop.Services 03/06/2013 318 Museum Repairs & Maintenance - Prop.Services 03/06/2013 318 Crematorium Repairs & Maintenance - Prop.Services 03/06/2013 318 Town Hall Repairs & Maintenance - Prop.Services 03/06/2013 318 South Maidstone Depot Repairs & Maintenance - Prop.Services 03/06/2013 318 Public Conveniences Repairs & Maintenance - Prop.Services 03/06/2013 318 The Gateway King Street Repairs & Maintenance - Prop.Services 03/06/2013 318 Archbishops Palace Repairs & Maintenance - Prop.Services 03/06/2013 318 Market Repairs & Maintenance - Prop.Services 03/06/2013 318 Lettable Halls Repairs & Maintenance - Prop.Services 03/06/2013 318 Crematorium Repairs & Maintenance - Prop.Services 03/06/2013 318 Archbishops Palace Repairs & Maintenance - Prop.Services 03/06/2013 318 Museum Repairs & Maintenance - Prop.Services 03/06/2013 318 Town Hall Repairs & Maintenance - Prop.Services 03/06/2013 318 The Gateway King Street Repairs & Maintenance - Prop.Services 03/06/2013 318 Archbishops Palace Repairs & Maintenance - Prop.Services 03/06/2013 318 Lettable Halls Repairs & Maintenance - Prop.Services 03/06/2013 318 Crematorium Repairs & Maintenance - Prop.Services 03/06/2013 318 Archbishops Palace Repairs & Maintenance - Prop.Services 03/06/2013 318 Museum Repairs & Maintenance - Prop.Services 03/06/2013 346 Community Development & Partnerships Section General Expenses 20/06/2013 Invoice Number Service Area Expense Type Date 368 Community Development & Partnerships Section Professional Services 18/06/2013 397 Head of Housing & Community Services Conferences 27/06/2013 401 Community Development & Partnerships Section Conferences 27/06/2013 460 Fleet Workshop & Management Materials & Supplies 20/06/2013 468 Museum General Expenses 10/06/2013 469 Community Assets Main Contractor 21/06/2013 581 Head of Housing & Community Services General Expenses 25/06/2013 613 Hazlitt - Pro Shows Payment 01/06/2013 666 Fleet Workshop & Management Materials & Supplies 20/06/2013 825 Hazlitt Arts Centre Equipment Hire 01/06/2013 843 Hazlitt Arts Centre Equipment Hire 03/06/2013 844 Whatman's Arena General Expenses 03/06/2013 858 Hazlitt Arts Centre Conferences 10/06/2013 974 C C T V Professional Services 10/06/2013 1016 Fleet Workshop & Management Materials & Supplies 20/06/2013 1163 Homeless Temporary Accommodation Professional Services 11/06/2013 1278 Homelessness - Admin Professional Services 11/06/2013 1462 Accountancy Section Qualification Training 04/06/2013 1531 Community Development General Expenses 12/06/2013 1553 Maidstone House Eco Fuel 21/06/2013 1664 Museum Materials & Supplies 10/06/2013 1825 Fleet Workshop & Management Materials & Supplies 04/06/2013 1843 Hazlitt - Pro Shows Payment 04/06/2013 1857 Environmental Operations Enforcement Section General Expenses 24/06/2013 1859 Grounds Maintenance General Expenses 24/06/2013 1869 Crematorium Professional Services 13/06/2013 1874 Hazlitt Arts Centre Equipment Maintenance 14/06/2013 1895 Dog Control Professional Services 07/06/2013 2007 Grounds Maintenance Qualification Training 14/06/2013 2007 Grounds Maintenance Qualification Training 14/06/2013 2070 Tourism Subscriptions to Professional Bodies 28/06/2013 2128 Retention Monies Payment 07/06/2013 Invoice Number Service Area Expense Type Date 2156 Tourism Subscriptions to Professional Bodies 28/06/2013 2176 Fleet Workshop & Management Materials & Supplies 04/06/2013 2177 Fleet Workshop & Management Materials & Supplies 04/06/2013 2405 Community Safety Professional Services 01/06/2013 2468 Museum General Expenses 17/06/2013 2474 Fleet Workshop & Management Materials & Supplies 20/06/2013 2476 Fleet Workshop & Management Materials & Supplies 20/06/2013 2477 Fleet Workshop & Management Materials & Supplies 20/06/2013 2480 Fleet Workshop & Management Materials & Supplies 20/06/2013 2482 Fleet Workshop & Management Materials & Supplies 20/06/2013 2483 Fleet Workshop & Management Materials & Supplies 20/06/2013 2485 Fleet Workshop & Management Materials & Supplies 20/06/2013 2487 Fleet Workshop & Management Materials & Supplies 20/06/2013 2488 Fleet Workshop & Management Materials & Supplies 20/06/2013 2489 Grounds Maintenance Equipment Maintenance 20/06/2013 2491 Fleet Workshop & Management Materials & Supplies 20/06/2013 2493 Fleet Workshop & Management Materials & Supplies 20/06/2013 2590 Fleet Workshop & Management Equipment Maintenance 18/06/2013 2597 Fleet Workshop & Management Materials & Supplies 17/06/2013 2617 Fleet Workshop & Management Materials & Supplies 20/06/2013 2655 Museum Other Subscriptions 28/06/2013 2752 Economic Development Section Conferences 21/06/2013 2820 Hazlitt - Pro Shows Payment 06/06/2013 2882 Town Hall General Expenses 06/06/2013 3037 Pollution Control - General Equipment Purchase 27/06/2013 3170 Street Cleansing Materials & Supplies 12/06/2013 3718 Press & Public Relations Marketing 14/06/2013 3873 Grounds Maintenance Materials & Supplies 26/06/2013 4107 On Street Parking Repairs & Maintenance of Grounds 01/06/2013 4299 Hazlitt Arts Centre Non-Staff Advertising 01/06/2013 4313 Town Centre Management Sponsorship Licence Fees 05/06/2013 4466 Facilities & Corporate Support Section Professional Services 01/06/2013 Invoice Number Service Area Expense Type Date 4467 Parking Services Section Refuse Collection 01/06/2013 4467 Maidstone House Refuse Collection 01/06/2013 4532 Economic Dev - Promotion & Marketing General Expenses 27/06/2013 4828 Parks Pavilions Repairs & Maintenance - Prop.Services 11/06/2013 5216 Museum Non-Staff Advertising 21/06/2013 5284 Homelessness Prevention Professional Services 03/06/2013 5308 Fleet Workshop & Management Materials & Supplies 01/06/2013 5340 Crematorium Furniture Purchase 12/06/2013 5381 Fleet Workshop & Management Materials & Supplies 17/06/2013 6302 Cobtree Manor Park Professional Services Security 11/06/2013 6362 Gateway Reception Section Equipment Purchase 03/06/2013 6387 Gateway Reception Section Equipment Purchase 25/06/2013 6752 On Street Parking Repairs & Maintenance of Grounds 01/06/2013 6753 On Street Parking Repairs & Maintenance of Grounds 01/06/2013 6901 Grounds Maintenance Materials & Supplies 11/06/2013 6963 Community Development Professional Services 12/06/2013 7029 Crematorium Equipment Maintenance 01/06/2013 7067 Deferred Charges Grant Paid 12/06/2013 8308 Museum Non-Staff Advertising 10/06/2013 8749 Deferred Charges Main Contractor 07/06/2013 8975 I.T. Operational Services Equipment Maintenance 18/06/2013 9359 I.T. Operational Services Equipment Maintenance 13/06/2013 9397 Parks & Open Spaces Repairs & Maintenance of Grounds 17/06/2013 9432 Parks & Open Spaces Repairs & Maintenance of Grounds 11/06/2013 9893 Housing Options Section Conferences 04/06/2013 10287 Hazlitt Arts Centre Professional Services 10/06/2013 10546 Museum Repairs & Maintenance - Prop.Services 01/06/2013 11291 Crematorium Furniture Purchase 05/06/2013 11291 Crematorium Furniture Purchase 05/06/2013 11314 Registration Of Electors Conferences 07/06/2013 11443 Civic Occasions General Expenses 26/06/2013 11791 Civic Occasions General Expenses 26/06/2013 Invoice Number Service Area Expense Type Date 11798 Crematorium Materials & Supplies 11/06/2013 11971 Gateway Reception Section Equipment Purchase 17/06/2013 12597 Fleet Workshop & Management Materials & Supplies 01/06/2013 12613 Fleet Workshop & Management Materials & Supplies 01/06/2013 12615 Fleet Workshop & Management Materials & Supplies 01/06/2013 12620 Fleet Workshop & Management Materials & Supplies 01/06/2013 12646 Fleet Workshop & Management Materials & Supplies 10/06/2013 12648 Fleet Workshop & Management Materials & Supplies 10/06/2013 12657 Licensing - Hackney & Private Hire Agency Private Contractors 11/06/2013 12684 Fleet Workshop & Management Materials & Supplies 24/06/2013 12685 Fleet Workshop & Management Materials & Supplies 24/06/2013 12687 Fleet Workshop & Management Materials & Supplies 24/06/2013 13003 Museum Special Purposes Payment 21/06/2013 13054 Contact Centre Expenses Expenses 20/06/2013 13125 Parking Services Section Conferences 01/06/2013 13139 Land & Buildings Main Contractor 06/06/2013 13857 Hazlitt Arts Bar & Catering Materials & Supplies 07/06/2013 13957 Property & Projects Section Professional Services 01/06/2013 13958 Property & Projects Section Professional Services 12/06/2013 13968 Museum Equipment Rental 06/06/2013 13989 Property & Projects Section Professional Services 12/06/2013 14651 Grounds Maintenance Materials & Supplies 10/06/2013 14684 Grounds Maintenance Materials & Supplies 17/06/2013 14713 Parks & Open Spaces Repairs & Maintenance of Grounds 19/06/2013 15213 Recycling Collection Agency Private Contractors 20/06/2013 16005 Fleet Workshop & Management Materials & Supplies 05/06/2013 16006 Fleet Workshop & Management Materials & Supplies 05/06/2013 16007 Fleet Workshop & Management Materials & Supplies 05/06/2013 16008 Fleet Workshop & Management Materials & Supplies 05/06/2013 16019 Fleet Workshop & Management Materials & Supplies 17/06/2013 16020 Fleet Workshop & Management Materials & Supplies 17/06/2013 16021 Fleet Workshop & Management Materials & Supplies 17/06/2013 Invoice Number Service Area Expense Type Date 16022 Fleet Workshop & Management Materials & Supplies 17/06/2013 16023 Fleet Workshop & Management Materials & Supplies 17/06/2013 16024 Fleet Workshop & Management Materials & Supplies 17/06/2013 16415 Grounds Maintenance Materials & Supplies 07/06/2013 16417 Grounds Maintenance Materials & Supplies 07/06/2013 16420 Grounds Maintenance Materials & Supplies 07/06/2013 16463 Grounds Maintenance Materials & Supplies 07/06/2013 16470 Grounds Maintenance Materials & Supplies 13/06/2013 16530 Grounds Maintenance Materials & Supplies 26/06/2013 16531 Grounds Maintenance Materials & Supplies 26/06/2013 16532 Grounds Maintenance Materials & Supplies 26/06/2013 16533 Grounds Maintenance Materials & Supplies 26/06/2013 16534 Grounds Maintenance Materials & Supplies 26/06/2013 16536 Grounds Maintenance Materials & Supplies 26/06/2013 16543 Grounds Maintenance Materials & Supplies 26/06/2013 18140 Maidstone House Equipment Maintenance 18/06/2013 19670 Council Tax Collection Professional Services Court 07/06/2013 19670 Council Tax Collection Professional Services Court 07/06/2013 19670 Council Tax Collection Professional Services Court 07/06/2013 19671 Council Tax Collection Professional Services Court 07/06/2013 19671 Council Tax Collection Professional Services Court 07/06/2013 20967 VEBU Materials & Supplies 05/06/2013 21374 Crematorium Materials & Supplies 10/06/2013 21374 Crematorium Postages 10/06/2013 22053 VEBU Materials & Supplies 24/06/2013 22428 Intangible Assets Main Contractor 03/06/2013 22508 On Street Parking Repairs & Maintenance of Grounds 01/06/2013 22512 Information Technology Section Professional Services 14/06/2013 22830 Whatman's Arena General Expenses 14/06/2013 23318 Museum General Expenses 07/06/2013 23829 Street Cleansing Protective Clothes 05/06/2013 25664 I.T. Operational Services Equipment Maintenance 27/06/2013 Invoice Number Service Area Expense Type Date 25664 I.T. Operational Services Equipment Maintenance 27/06/2013 26231 Deferred Charges Main Contractor 17/06/2013 26902 Fleet Workshop & Management Materials & Supplies 01/06/2013 28701 Members Allowances Casual User Allowance 18/06/2013 29137 Museum Equipment Maintenance 28/06/2013 30200 VEBU Equipment Purchase 17/06/2013 30841 VEBU Cash Collection 01/06/2013 30841 Hazlitt Arts Centre Cash Collection 01/06/2013 30841 Crematorium Cash Collection 01/06/2013 30841 Market Cash Collection 01/06/2013 30841 Pay & Display Car Parks Cash Collection 01/06/2013 30841 On Street Parking Cash Collection 01/06/2013 30841 Gateway Reception Section Cash Collection 01/06/2013 30981 Recycling Collection Marketing 01/06/2013 31029 Environmental Operations Enforcement Section Marketing 04/06/2013 31037 Parks & Open Spaces Marketing 04/06/2013 31038 Market Marketing 04/06/2013 31047 Community Development Marketing 12/06/2013 31048 Fleet Workshop & Management Materials & Supplies 12/06/2013 31056 Community Development General Expenses 14/06/2013 31065 Deferred Charges Main Contractor 17/06/2013 31072 Environmental Operations Enforcement Section Marketing 18/06/2013 31072 Environmental Operations Enforcement Section Marketing 18/06/2013 31079 Trade Waste Services Marketing 20/06/2013 31079 Trade Waste Services Marketing 20/06/2013 31093 Environmental Enforcement Marketing 27/06/2013 31943 Hazlitt Arts Bar & Catering Materials & Supplies 10/06/2013 32367 Environmental Enforcement Equipment Purchase 12/06/2013 32917 Gateway Reception Section Equipment Purchase 07/06/2013 33304 Hazlitt Arts Centre Materials & Supplies 03/06/2013 35302 Other Transport Services Repairs & Maintenance of Premises 18/06/2013 35524 Museum Non-Staff Advertising 03/06/2013 Invoice Number Service Area Expense Type Date 38311 Museum Repairs & Maintenance of Lifts 01/06/2013 38311 Hazlitt Arts Centre Repairs & Maintenance of Lifts 01/06/2013 38311 Archbishops Palace Repairs & Maintenance of Lifts 01/06/2013 38311 Pay & Display Car Parks Repairs & Maintenance of Lifts 01/06/2013 38311 Town Hall Repairs & Maintenance of Lifts 01/06/2013 38311 The Gateway King Street Repairs & Maintenance of Lifts 01/06/2013 38436 Museum Repairs & Maintenance of Lifts 07/06/2013 38436 Hazlitt Arts Centre Repairs & Maintenance of Lifts 07/06/2013 38436 Archbishops Palace Repairs & Maintenance of Lifts 07/06/2013 38436 Pay & Display Car Parks Repairs & Maintenance of Lifts 07/06/2013 38436 Town Hall Repairs & Maintenance of Lifts 07/06/2013 38436 The Gateway King Street Repairs & Maintenance of Lifts 07/06/2013 39853 Community Development & Partnerships Section Conferences 11/06/2013 39864 VEBU Materials & Supplies 10/06/2013 40015 Building Surveying Section Professional Services 20/06/2013 41110 Hazlitt - Pro Shows Payment 14/06/2013 41275 Cultural Development Sports Professional Services 07/06/2013 41275 Community Development Professional Services 01/06/2013 41395 Hazlitt Arts Centre Professional Services 04/06/2013 41426 Hazlitt Arts Centre Professional Services 24/06/2013 41426 Cultural Development Sports Professional Services 27/06/2013 41877 The Gateway King Street Equipment Maintenance 06/06/2013 44409 I.T. Operational Services Licence Fees 01/06/2013 44410 I.T. Operational Services Licence Fees 01/06/2013 44412 I.T. Operational Services Licence Fees 01/06/2013 44586 I.T. Operational Services Licence Fees 03/06/2013 44587 I.T. Operational Services Licence Fees 03/06/2013 44588 I.T. Operational Services Licence Fees 03/06/2013 44589 I.T. Operational Services Licence Fees 03/06/2013 44590 I.T. Operational Services Licence Fees 03/06/2013 44591 I.T. Operational Services Licence Fees 03/06/2013 44592 I.T. Operational Services Licence Fees 03/06/2013 Invoice Number Service Area Expense Type Date 44646 Economic Dev - Promotion & Marketing General Expenses 14/06/2013 44711 Grounds Maintenance Materials & Supplies 01/06/2013 45041 Grounds Maintenance Materials & Supplies 26/06/2013 48926 Property & Projects Section General Expenses 05/06/2013 49250 Gateway Reception Section Equipment Purchase 14/06/2013 50440 Hazlitt Arts Centre Equipment Maintenance 10/06/2013 55409 Grounds Maintenance Materials & Supplies 05/06/2013 56462 On Street Parking Repairs & Maintenance of Grounds 01/06/2013 56491 Pay & Display Car Parks Repairs & Maintenance of Grounds 01/06/2013 56512 On Street Parking Repairs & Maintenance of Grounds 01/06/2013 56512 Pay & Display Car Parks Repairs & Maintenance of Grounds 01/06/2013 56531 On Street Parking Repairs & Maintenance of Grounds 01/06/2013 60355 Museum Repairs & Maintenance of Premises 06/06/2013 60355 Maidstone House Repairs & Maintenance of Premises 06/06/2013 60355 The Gateway King Street Repairs & Maintenance of Premises 06/06/2013 60355 Town Hall Repairs & Maintenance of Premises 06/06/2013 60355 Crematorium Repairs & Maintenance of Premises 06/06/2013 60355 South Maidstone Depot Repairs & Maintenance of Premises 06/06/2013 60442 Crematorium Repairs & Maintenance of Premises 18/06/2013 60764 Overview & Scrutiny Conferences 17/06/2013 61910 Crematorium Materials & Supplies 14/06/2013 66076 Fleet Workshop & Management Vehicle Hire 17/06/2013 70299 Fleet Workshop & Management Materials & Supplies 20/06/2013 72827 Housing Benefits Administration Professional Services Bailiff 01/06/2013 72920 Housing Benefits Administration Professional Services Bailiff 01/06/2013 73328 Council Tax Collection Professional Services Bailiff 01/06/2013 73328 Council Tax Collection Professional Services Bailiff 01/06/2013 73328 Council Tax Collection Professional Services Bailiff 01/06/2013 73329 NNDR Collection Professional Services Bailiff 01/06/2013 73329 NNDR Collection Professional Services Bailiff 01/06/2013 73330 Housing Benefits Administration Professional Services Bailiff 01/06/2013 73570 Council Tax Collection Professional Services Bailiff 04/06/2013 Invoice Number Service Area Expense Type Date 73570 Council Tax Collection Professional Services Bailiff 04/06/2013 73570 Council Tax Collection Professional Services Bailiff 04/06/2013 73571 Council Tax Collection Professional Services Bailiff 04/06/2013 73571 Council Tax Collection Professional Services Bailiff 04/06/2013 73572 Housing Benefits Administration Professional Services Bailiff 04/06/2013 73963 Council Tax Collection Professional Services Bailiff 11/06/2013 73963 Council Tax Collection Professional Services Bailiff 11/06/2013 73964 NNDR Collection Professional Services Bailiff 11/06/2013 73964 NNDR Collection Professional Services Bailiff 11/06/2013 73965 Housing Benefits Administration Professional Services Bailiff 13/06/2013 74211 Council Tax Collection Professional Services Bailiff 21/06/2013 74211 Council Tax Collection Professional Services Bailiff 21/06/2013 74212 Housing Benefits Administration Professional Services Bailiff 21/06/2013 74454 Housing Benefits Administration Professional Services Bailiff 26/06/2013 76316 Licences Professional Services Legal 01/06/2013 77107 South Maidstone Depot Repairs & Maintenance of Premises 05/06/2013 77285 South Maidstone Depot Repairs & Maintenance - Prop.Services 01/06/2013 77318 Hazlitt Arts Centre Cleaning Materials 07/06/2013 77325 Museums & Heritage Section Repairs & Maintenance of Premises 07/06/2013 77487 The Gateway King Street Repairs & Maintenance of Premises 11/06/2013 77487 Maidstone House Repairs & Maintenance of Premises 11/06/2013 77489 Crematorium Repairs & Maintenance of Premises 11/06/2013 77520 Town Hall Repairs & Maintenance of Premises 11/06/2013 77521 Museums & Heritage Section Repairs & Maintenance of Premises 11/06/2013 77600 South Maidstone Depot Repairs & Maintenance of Premises 12/06/2013 77648 Maidstone House Repairs & Maintenance of Premises 12/06/2013 77648 The Gateway King Street Repairs & Maintenance of Premises 12/06/2013 77648 South Maidstone Depot Repairs & Maintenance of Premises 12/06/2013 77648 Town Hall Repairs & Maintenance of Premises 12/06/2013 77648 Crematorium Repairs & Maintenance of Premises 12/06/2013 77648 Museum Repairs & Maintenance of Premises 12/06/2013 77752 Public Conveniences Materials & Supplies 14/06/2013 Invoice Number Service Area Expense Type Date 78349 Maidstone House Repairs & Maintenance of Premises 24/06/2013 78349 The Gateway King Street Repairs & Maintenance of Premises 24/06/2013 80857 VEBU Materials & Supplies 17/06/2013 93303 Grounds Maintenance Materials & Supplies 01/06/2013 93329 Grounds Maintenance Materials & Supplies 01/06/2013 97183 Contact Centre Medical Expenses 04/06/2013 97183 Gateway Reception Section Medical Expenses 04/06/2013 97447 Occupational Health Payment 03/06/2013 98066 Grounds Maintenance Medical Expenses 06/06/2013 98066 Building Surveying Section Medical Expenses 06/06/2013 98066 Hazlitt Arts Centre Medical Expenses 06/06/2013 98066 Housing Services Manager Medical Expenses 06/06/2013 98066 Revenues Section Medical Expenses 06/06/2013 98128 Occupational Health Payment 10/06/2013 107366 Park & Ride Public Transport 01/06/2013 107535 Market Public Transport 03/06/2013 107598 Park & Ride Fees & Charges 05/06/2013 107598 Park & Ride Fees & Charges 05/06/2013 107598 Park & Ride Fees & Charges 05/06/2013 107598 Park & Ride Fees & Charges 05/06/2013 107598 Park & Ride Public Transport 05/06/2013 107598 Park & Ride Public Transport 05/06/2013 107598 Park & Ride Public Transport 05/06/2013 107598 Park & Ride Public Transport 05/06/2013 107598 Park & Ride Fees & Charges 05/06/2013 107616 Park & Ride Public Transport 10/06/2013 107616 Park & Ride Fees & Charges 10/06/2013 107616 Park & Ride Public Transport 10/06/2013 107616 Park & Ride Fees & Charges 10/06/2013 107616 Park & Ride Fees & Charges 10/06/2013 107616 Park & Ride Fees & Charges 10/06/2013 107616 Park & Ride Public Transport 10/06/2013 Invoice Number Service Area Expense Type Date 107616 Park & Ride Fees & Charges 10/06/2013 112373 VEBU Materials & Supplies 17/06/2013 113561 Pay & Display Car Parks Repairs & Maintenance of Grounds 20/06/2013 121765 Environmental Enforcement Professional Services 11/06/2013 138353 Crematorium Materials & Supplies 04/06/2013 138581 Whatman's Arena General Expenses 10/06/2013 138682 Community Development Professional Services 18/06/2013 150613 Community Assets Main Contractor 21/06/2013 165255 Fleet Workshop & Management Materials & Supplies 10/06/2013 167267 Fleet Workshop & Management Materials & Supplies 01/06/2013 168758 Fleet Workshop & Management Materials & Supplies 03/06/2013 168759 Fleet Workshop & Management Materials & Supplies 03/06/2013 168760 Fleet Workshop & Management Materials & Supplies 03/06/2013 168761 Fleet Workshop & Management Materials & Supplies 03/06/2013 168945 Fleet Workshop & Management Materials & Supplies 11/06/2013 169674 Fleet Workshop & Management Materials & Supplies 10/06/2013 169675 Fleet Workshop & Management Materials & Supplies 10/06/2013 170371 Fleet Workshop & Management Materials & Supplies 20/06/2013 170718 Fleet Workshop & Management Materials & Supplies 13/06/2013 172063 Fleet Workshop & Management Materials & Supplies 10/06/2013 172728 Fleet Workshop & Management Materials & Supplies 27/06/2013 174617 On Street Parking Main Contract Costs 11/06/2013 174617 Residents Parking Main Contract Costs 11/06/2013 174617 Off Street Parking - Enforcement Main Contract Costs 11/06/2013 175443 Deferred Charges Grant Paid 26/06/2013 178958 Accountancy Section Public Transport 04/06/2013 178958 Head of Housing & Community Services Public Transport 04/06/2013 178958 Press & Public Relations Marketing 04/06/2013 178958 Community Development & Partnerships Section Public Transport 04/06/2013 178958 Housing Options Section Public Transport 04/06/2013 178958 Legal Services Section Public Transport 04/06/2013 178958 VEBU Section Public Transport 04/06/2013 Invoice Number Service Area Expense Type Date 178958 Performance Section Public Transport 04/06/2013 178958 Procurement Section Public Transport 04/06/2013 178958 Community Development & Partnerships Section Public Transport 04/06/2013 178958 Head of Finance and Resources Public Transport 04/06/2013 178958 Corporate Law & Legal Services Manager Public Transport 04/06/2013 178958 Accountancy Section Public Transport 04/06/2013 178958 Information Technology Section Public Transport 04/06/2013 178958 Museum Conferences 04/06/2013 180313 Cultural Development Sports Professional Services 27/06/2013 182852 Street Cleansing Equipment Purchase 07/06/2013 182892 Street Cleansing Equipment Purchase 07/06/2013 192086 Hazlitt Arts Centre Agency Temp Staff 07/06/2013 192253 Hazlitt Arts Centre Agency Temp Staff 14/06/2013 192254 Hazlitt Arts Centre Agency Temp Staff 14/06/2013 192255 Hazlitt Arts Centre Agency Temp Staff 14/06/2013 192436 Hazlitt Arts Centre Agency Temp Staff 21/06/2013 207674 Development Control Applications Professional Services 03/06/2013 209297 C C T V Professional Services 11/06/2013 209303 C C T V Professional Services 01/06/2013 214774 Grounds Maintenance Materials & Supplies 01/06/2013 214910 Leasing Payment 05/06/2013 214978 Grounds Maintenance Materials & Supplies 05/06/2013 225133 Fleet Workshop & Management Materials & Supplies 01/06/2013 229331 VEBU Materials & Supplies 05/06/2013 229331 VEBU Materials & Supplies 05/06/2013 255811 Fleet Workshop & Management Materials & Supplies 17/06/2013 255812 Fleet Workshop & Management Materials & Supplies 17/06/2013 283261 Street Cleansing Materials & Supplies 01/06/2013 283677 Fleet Workshop & Management Materials & Supplies 01/06/2013 284106 Fleet Workshop & Management Materials & Supplies 05/06/2013 284106 Fleet Workshop & Management Materials & Supplies 05/06/2013 284106 Fleet Workshop & Management Materials & Supplies 05/06/2013 Invoice Number Service Area Expense Type Date 284106 Fleet Workshop & Management Materials & Supplies 05/06/2013 284177 Fleet Workshop & Management Materials & Supplies 05/06/2013 284177 Fleet Workshop & Management Materials & Supplies 05/06/2013 284177 Fleet Workshop & Management Materials & Supplies 05/06/2013 284631 Fleet Workshop & Management Materials & Supplies 12/06/2013 285177 Fleet Workshop & Management Materials & Supplies 26/06/2013 286177 Street Cleansing Materials & Supplies 01/06/2013 286242 Street Cleansing Equipment Purchase 20/06/2013 290961 Museum Catering Provisions 03/06/2013 290961 Museum Catering Provisions 03/06/2013 291402 Trade Waste Services Refuse Collection 01/06/2013 291600 Museum Equipment Purchase 17/06/2013 292111 Grounds Maintenance Refuse Collection 10/06/2013 292111 Street Cleansing Refuse Collection 10/06/2013 292641 Street Cleansing Refuse Collection 17/06/2013 292641 Grounds Maintenance Refuse Collection 17/06/2013 292642 MBS Support Crew Refuse Collection 17/06/2013 293346 Street Cleansing Refuse Collection 18/06/2013 293346 Grounds Maintenance Refuse Collection 18/06/2013 294026 Street Cleansing Refuse Collection 24/06/2013 294026 Grounds Maintenance Refuse Collection 24/06/2013 309912 Fleet Workshop & Management Materials & Supplies 10/06/2013 309935 Fleet Workshop & Management Materials & Supplies 01/06/2013 310127 Fleet Workshop & Management Materials & Supplies 10/06/2013 310325 Fleet Workshop & Management Materials & Supplies 10/06/2013 310326 Fleet Workshop & Management Materials & Supplies 10/06/2013 310375 Fleet Workshop & Management Materials & Supplies 10/06/2013 310398 Fleet Workshop & Management Materials & Supplies 10/06/2013 310410 Fleet Workshop & Management Materials & Supplies 10/06/2013 310447 Fleet Workshop & Management Materials & Supplies 10/06/2013 310465 Fleet Workshop & Management Materials & Supplies 10/06/2013 310510 Fleet Workshop & Management Materials & Supplies 10/06/2013 Invoice Number Service Area Expense Type Date 310593 Fleet Workshop & Management Materials & Supplies 10/06/2013 310699 Fleet Workshop & Management Materials & Supplies 20/06/2013 310918 Fleet Workshop & Management Materials & Supplies 17/06/2013 310941 Fleet Workshop & Management Materials & Supplies 17/06/2013 310976 Fleet Workshop & Management Materials & Supplies 17/06/2013 310988 Fleet Workshop & Management Equipment Maintenance 20/06/2013 311072 Fleet Workshop & Management Materials & Supplies 20/06/2013 311103 Fleet Workshop & Management Materials & Supplies 24/06/2013 311154 Fleet Workshop & Management Materials & Supplies 24/06/2013 311156 Fleet Workshop & Management Materials & Supplies 24/06/2013 335603 Maidstone House Rents 01/06/2013 335647 The Gateway King Street Rents 01/06/2013 335647 Maidstone House Rents 01/06/2013 337350 Economic Dev - Promotion & Marketing General Expenses 12/06/2013 337719 Gateway Reception Section Equipment Purchase 21/06/2013 340695 Public Conveniences Equipment Hire 14/06/2013 340696 Public Conveniences Equipment Hire 11/06/2013 352113 Corporate Projects Professional Services 04/06/2013 352113 Corporate Projects Professional Services 04/06/2013 352113 Corporate Projects Professional Services 04/06/2013 363884 Environmental Health & Pollution Control Section General Expenses 13/06/2013 363884 Environmental Health & Pollution Control Section General Expenses 13/06/2013 363884 Environmental Health & Pollution Control Section General Expenses 13/06/2013 381533 Information Technology Section Central Training 01/06/2013 389523 Hazlitt Arts Centre Equipment Hire 11/06/2013 410159 Internal Printing Stationery 18/06/2013 415903 Archbishops Palace Repairs & Maintenance - Prop.Services 04/06/2013 455315 Development Management Section Staff Advertising 03/06/2013 455524 Human Resources Staff Advertising 04/06/2013 455525 Human Resources Staff Advertising 04/06/2013 456171 Community Development & Partnerships Section Staff Advertising 13/06/2013 456172 Housing Options Section Staff Advertising 13/06/2013 Invoice Number Service Area Expense Type Date 470005 Environmental Health & Pollution Control Section Conferences 18/06/2013 506524 I.T. Operational Services Direct Telephones 06/06/2013 506524 I.T. Operational Services Direct Telephones 06/06/2013 528048 Building Surveying Section Agency Temp Staff 05/06/2013 528048 VEBU Section Agency Temp Staff 05/06/2013 528048 Housing Options Section Agency Temp Staff 05/06/2013 528048 Housing Options Section Agency Temp Staff 05/06/2013 528048 Environmental Health & Pollution Control Section Agency Temp Staff 05/06/2013 528048 Executive Support Agency Temp Staff 05/06/2013 528048 Legal Services Section Agency Temp Staff 05/06/2013 528048 Housing Options Section Agency Temp Staff 05/06/2013 528048 Housing Options Section Agency Temp Staff 05/06/2013 528048 Environmental Health & Pollution Control Section Agency Temp Staff 05/06/2013 528048 Grounds Maintenance Agency Temp Staff 05/06/2013 528048 Grounds Maintenance Agency Temp Staff 05/06/2013 528048 Housing Options Section Agency Temp Staff 05/06/2013 528048 Housing Options Section Agency Temp Staff 05/06/2013 528048 Accountancy Section Agency Temp Staff 05/06/2013 528226 Grounds Maintenance Agency Temp Staff 13/06/2013 528226 Development Management Section Agency Temp Staff 13/06/2013 528226 Accountancy Section Agency Temp Staff 13/06/2013 528226 Grounds Maintenance Agency Temp Staff 13/06/2013 528226 Grounds Maintenance Agency Temp Staff 13/06/2013 528226 Grounds Maintenance Agency Temp Staff 13/06/2013 528226 Legal Services Section Agency Temp Staff 13/06/2013 528226 Development Management Section Agency Temp Staff 13/06/2013 528226 Grounds Maintenance Agency Temp Staff 13/06/2013 528226 Grounds Maintenance Agency Temp Staff 13/06/2013 528226 Grounds Maintenance Agency Temp Staff 13/06/2013 528226 Development Management Section Agency Temp Staff 13/06/2013 528226 Executive Support Agency Temp Staff 13/06/2013 528226 Environmental Health & Pollution Control Section Agency Temp Staff 13/06/2013 Invoice Number Service Area Expense Type Date 528226 Environmental Health & Pollution Control Section Agency Temp Staff 13/06/2013 528437 Building Surveying Section Agency Temp Staff 19/06/2013 528437 Building Surveying Section Agency Temp Staff 19/06/2013 528437 Grounds Maintenance Agency Temp Staff 19/06/2013 528437 Housing Options Section Agency Temp Staff 19/06/2013 528437 VEBU Section Agency Temp Staff 19/06/2013 528437 Grounds Maintenance Agency Temp Staff 19/06/2013 528437 Grounds Maintenance Agency Temp Staff 19/06/2013 528437 Development Management Section Agency Temp Staff 19/06/2013 528437 Environmental Health & Pollution Control Section Agency Temp Staff 19/06/2013 528437 Environmental Health & Pollution Control Section Agency Temp Staff 19/06/2013 528437 Environmental Health & Pollution Control Section Agency Temp Staff 19/06/2013 528437 Environmental Health & Pollution Control Section Agency Temp Staff 19/06/2013 528437 Legal Services Section Agency Temp Staff 19/06/2013 528437 Grounds Maintenance Agency Temp Staff 19/06/2013 528437 Grounds Maintenance Agency Temp Staff 19/06/2013 528437 Grounds Maintenance Agency Temp Staff 19/06/2013 528437 Development Management Section Agency Temp Staff 19/06/2013 528437 Development Management Section Agency Temp Staff 19/06/2013 528437 Environmental Health & Pollution Control Section Agency Temp Staff 19/06/2013 528437 Housing Options Section Agency Temp Staff 19/06/2013 528437 Environmental Health & Pollution Control Section Agency Temp Staff 19/06/2013 528437 Environmental Health & Pollution Control Section Agency Temp Staff 19/06/2013 528437 VEBU Section Agency Temp Staff 19/06/2013 528437 Accountancy Section Agency Temp Staff 19/06/2013 528660 Development Management Section Agency Temp Staff 27/06/2013 528660 Development Management Section Agency Temp Staff 27/06/2013 528660 Grounds Maintenance Agency Temp Staff 27/06/2013 528660 Grounds Maintenance Agency Temp Staff 27/06/2013 528660 Grounds Maintenance Agency Temp Staff 27/06/2013 528660 Environmental Health & Pollution Control Section Agency Temp Staff 27/06/2013 528660 Legal Services Section Agency Temp Staff 27/06/2013 Invoice Number Service Area Expense Type Date 528660 Development Management Section Agency Temp Staff 27/06/2013 528660 Development Management Section Agency Temp Staff 27/06/2013 528660 Environmental Health & Pollution Control Section Agency Temp Staff 27/06/2013 528660 Environmental Health & Pollution Control Section Agency Temp Staff 27/06/2013 528660 Grounds Maintenance Agency Temp Staff 27/06/2013 528660 Grounds Maintenance Agency Temp Staff 27/06/2013 528660 Grounds Maintenance Agency Temp Staff 27/06/2013 528660 Grounds Maintenance Agency Temp Staff 27/06/2013 528660 Grounds Maintenance Agency Temp Staff 27/06/2013 528660 Grounds Maintenance Agency Temp Staff 27/06/2013 528660 VEBU Section Agency Temp Staff 27/06/2013 528660 Building Surveying Section Agency Temp Staff 27/06/2013 528660 Accountancy Section Agency Temp Staff 27/06/2013 572312 Trade Waste Services Refuse Collection 01/06/2013 572924 Trade Waste Services Refuse Collection 01/06/2013 573501 Trade Waste Services Refuse Collection 03/06/2013 574941 Trade Waste Services Refuse Collection 17/06/2013 576284 Trade Waste Services Refuse Collection 28/06/2013 621395 Museums & Heritage Section Equipment Rental 18/06/2013 677300 Hazlitt Arts Centre Materials & Supplies 01/06/2013 740664 Grounds Maintenance Equipment Maintenance 01/06/2013 741011 Grounds Maintenance Equipment Maintenance 06/06/2013 760663 Grounds Maintenance Equipment Maintenance 01/06/2013 815209 Spatial Policy Planning Section Agency Temp Staff 04/06/2013 829624 Homeless Temporary Accommodation Professional Services 06/06/2013 829624 Homeless Temporary Accommodation Professional Services 06/06/2013 829624 Homeless Temporary Accommodation Professional Services 06/06/2013 829624 Homeless Temporary Accommodation Professional Services 06/06/2013 844097 Council Tax Collection Professional Services 03/06/2013 844097 Council Tax Collection Professional Services 03/06/2013 844097 Council Tax Collection Professional Services 03/06/2013 844097 Council Tax Collection Professional Services 03/06/2013 Invoice Number Service Area Expense Type Date 844552 Council Tax Collection Professional Services Bailiff 03/06/2013 844552 Council Tax Collection Professional Services Bailiff 03/06/2013 844552 Council Tax Collection Professional Services Bailiff 03/06/2013 844552 Council Tax Collection Professional Services Bailiff 03/06/2013 845025 Council Tax Collection Professional Services Bailiff 07/06/2013 845025 Council Tax Collection Professional Services Bailiff 07/06/2013 845025 Council Tax Collection Professional Services Bailiff 07/06/2013 845480 Council Tax Collection Professional Services Bailiff 17/06/2013 845480 Council Tax Collection Professional Services Bailiff 17/06/2013 845948 Council Tax Collection Professional Services Bailiff 21/06/2013 845948 Council Tax Collection Professional Services Bailiff 21/06/2013 888262 Recycling Collection Equipment Purchase 25/06/2013 890785 Licensing - Hackney & Private Hire Professional Services 20/06/2013 901282 Park & Ride Public Transport 27/06/2013 1001493 Community Halls Repairs & Maintenance - Prop.Services 01/06/2013 1112029 Development Management Section Non-Staff Advertising 03/06/2013 1126123 Fleet Workshop & Management Materials & Supplies 01/06/2013 1126168 Fleet Workshop & Management Materials & Supplies 01/06/2013 1126381 Fleet Workshop & Management Materials & Supplies 01/06/2013 1126702 Fleet Workshop & Management Materials & Supplies 01/06/2013 1126735 Fleet Workshop & Management Materials & Supplies 01/06/2013 1127436 Fleet Workshop & Management Materials & Supplies 10/06/2013 1127633 Fleet Workshop & Management Materials & Supplies 10/06/2013 1127874 Museum General Expenses 20/06/2013 1127874 Museum General Expenses 20/06/2013 1128445 Fleet Workshop & Management Materials & Supplies 17/06/2013 1128446 Fleet Workshop & Management Materials & Supplies 17/06/2013 1128568 Fleet Workshop & Management Materials & Supplies 17/06/2013 1202449 Grounds Maintenance Materials & Supplies 01/06/2013 1206092 Street Cleansing Equipment Purchase 07/06/2013 1242866 Development Management Section Printing 07/06/2013 1306433 Recycling Collection Marketing 17/06/2013 Invoice Number Service Area Expense Type Date 1308203 Hazlitt Arts Centre Equipment Purchase 25/06/2013 1314014 Development Control Enforcement Professional Services 11/06/2013 1378745 Information Technology Section Equipment Purchase 28/06/2013 1378878 Information Technology Section Equipment Purchase 28/06/2013 1379384 Information Technology Section Equipment Purchase 28/06/2013 1379384 Information Technology Section Equipment Purchase 28/06/2013 1387324 Grounds Maintenance Equipment Maintenance 01/06/2013 1387913 Street Cleansing Materials & Supplies 01/06/2013 1389953 Grounds Maintenance Materials & Supplies 05/06/2013 1394413 Grounds Maintenance Materials & Supplies 18/06/2013 1394855 Grounds Maintenance Materials & Supplies 18/06/2013 1397075 Fleet Workshop & Management Materials & Supplies 26/06/2013 1397076 Fleet Workshop & Management Materials & Supplies 26/06/2013 1626681 Household Waste Collection Equipment Purchase 11/06/2013 1912853 Fleet Workshop & Management Materials & Supplies 01/06/2013 2010048 VEBU Materials & Supplies 26/06/2013 2010604 Sundry Corporate Properties Professional Services Security 01/06/2013 2013227 Economic Research Professional Services 06/06/2013 2031425 I.T. Operational Services Central Training 04/06/2013 2032768 Licences General Expenses 10/06/2013 2032768 Licensing - Hackney & Private Hire General Expenses 10/06/2013 2032768 Licensing Non Chargeable General Expenses 10/06/2013 2032768 Licensing Statutory General Expenses 10/06/2013 2131203 Crematorium Materials & Supplies 26/06/2013 2131203 Crematorium Materials & Supplies 26/06/2013 3001651 Community Development & Partnerships Section Conferences 14/06/2013 3016026 Parks & Open Spaces Repairs & Maintenance of Grounds 21/06/2013 3016212 Parks & Open Spaces Repairs & Maintenance of Grounds 21/06/2013 3074858 Museum External Print & Graphics 21/06/2013 3074858 Museum External Print & Graphics 21/06/2013 3082094 Accountancy Section Books & Publications 01/06/2013 3082578 Procurement Section Conferences 12/06/2013 Invoice Number Service Area Expense Type Date 3083919 Accountancy Section Books & Publications 01/06/2013 3084245 Accountancy Section Books & Publications 06/06/2013 3084641 Accountancy Section Books & Publications 18/06/2013 3718575 Street Cleansing Direct Telephones 13/06/2013 3718575 Street Scene Section Direct Telephones 13/06/2013 3718669 Street Scene Section Direct Telephones 13/06/2013 3722570 Marden Caravan Site (Stilebridge Lane) Direct Telephones 11/06/2013 3823953 Hazlitt - Pro Shows Payment 04/06/2013 4007541 Archbishops Palace Repairs & Maintenance of Alarms 01/06/2013 4016762 Museum Repairs & Maintenance of Alarms 03/06/2013 4021374 Deferred Charges Main Contractor 01/06/2013 4021481 Marden Caravan Site (Stilebridge Lane) Professional Services 24/06/2013 4021776 Cultural Development Arts Professional Services 07/06/2013 4041104 Museum Equipment Maintenance 14/06/2013 4044096 Leisure Centre Repairs & Maintenance - Prop.Services 01/06/2013 4044897 Corporate Management Audit Fee 13/06/2013 4053858 Museum Equipment Maintenance 20/06/2013 4064446 Museum Equipment Maintenance 26/06/2013 4501160 Pollution Control - General Rents 20/06/2013 5111840 Accountancy Section Qualification Training 01/06/2013 6002475 Leisure Centre Repairs & Maintenance - Prop.Services 03/06/2013 6790260 Corporate Management Audit Fee 13/06/2013 8016904 Property & Projects Section Professional Services 01/06/2013 9686321 Fleet Workshop & Management Fuel & Oil 06/06/2013 10117292 Fleet Workshop & Management Materials & Supplies 01/06/2013 10117760 Fleet Workshop & Management Materials & Supplies 05/06/2013 10118526 Fleet Workshop & Management Materials & Supplies 20/06/2013 10438091 Grounds Maintenance Materials & Supplies 07/06/2013 10438091 Grounds Maintenance Materials & Supplies 07/06/2013 11012082 Fleet Workshop & Management Materials & Supplies 01/06/2013 11012120 Fleet Workshop & Management Materials & Supplies 01/06/2013 11012427 Fleet Workshop & Management Materials & Supplies 24/06/2013 Invoice Number Service Area Expense Type Date 11022813 Fleet Workshop & Management Materials & Supplies 20/06/2013 13101685 Crematorium Equipment Maintenance 03/06/2013 13101958 Crematorium Chemical Waste Collection 18/06/2013 13144331 Accountancy Section Agency Temp Staff 03/06/2013 13151351 Accountancy Section Agency Temp Staff 06/06/2013 13158355 Accountancy Section Agency Temp Staff 13/06/2013 13165392 Accountancy Section Agency Temp Staff 20/06/2013 13172417 Accountancy Section Agency Temp Staff 26/06/2013 15826504 Industrial Starter Units Electricity 03/06/2013 16835832 Fleet Workshop & Management Materials & Supplies 24/06/2013 17123271 I.T. Operational Services Professional Services 13/06/2013 20018952 C C T V Equipment Rental 10/06/2013 21467400 Museums & Heritage Section Mobile Telephones 17/06/2013 21467400 Environmental Operations Enforcement Section Mobile Telephones 17/06/2013 21467400 Environmental Operations Enforcement Section Mobile Telephones 17/06/2013 21467400 Environmental Operations Enforcement Section Mobile Telephones 17/06/2013 21467400 Learning & Development Mobile Telephones 17/06/2013 21467400 Community Development & Partnerships Section Mobile Telephones 17/06/2013 21467400 Community Development & Partnerships Section Mobile Telephones 17/06/2013 21467400 Fraud & Visiting Partnership Section Mobile Telephones 17/06/2013 21467400 Waste Collection Section Mobile Telephones 17/06/2013 21467400 MBS Support Crew Mobile Telephones 17/06/2013 21467400 MBS Support Crew Mobile Telephones 17/06/2013 21467400 Grounds Maintenance Mobile Telephones 17/06/2013 21467400 Street Cleansing Mobile Telephones 17/06/2013 21467400 Museums & Heritage Section Mobile Telephones 17/06/2013 21467400 Market Section Mobile Telephones 17/06/2013 21467400 Mayoral & Civic Services Section Mobile Telephones 17/06/2013 21467400 Grounds Maintenance Mobile Telephones 17/06/2013 21467400 Grounds Maintenance Mobile Telephones 17/06/2013 21467400 Grounds Maintenance Mobile Telephones 17/06/2013 21467400 Street Cleansing Mobile Telephones 17/06/2013 Invoice Number Service Area Expense Type Date 21467400 Environmental Health & Pollution Control Section Mobile Telephones 17/06/2013 21467400 Environmental Health & Pollution Control Section Mobile Telephones 17/06/2013 21467400 Environmental Health & Pollution Control Section Mobile Telephones 17/06/2013 21467400 Procurement Section Mobile Telephones 17/06/2013 21467400 VEBU Section Mobile Telephones 17/06/2013 21467400 Communications Manager Mobile Telephones 17/06/2013 21467400 Street Scene Section Mobile Telephones 17/06/2013 21467400 Street Scene Section Mobile Telephones 17/06/2013 21467400 Street Scene Section Mobile Telephones 17/06/2013 21467400 Private Sector Housing Section Mobile Telephones 17/06/2013 21467400 Revenues & Benefits Manager Mobile Telephones 17/06/2013 21467400 Fleet Workshop & Management Mobile Telephones 17/06/2013 21467400 Grounds Maintenance Mobile Telephones 17/06/2013 21467400 Grounds Maintenance Mobile Telephones 17/06/2013 21467400 Street Cleansing Mobile Telephones 17/06/2013 21467400 Community Development & Partnerships Section Mobile Telephones 17/06/2013 21467400 Community Development & Partnerships Section Mobile Telephones 17/06/2013 21467400 Community Development & Partnerships Section Mobile Telephones 17/06/2013 21467400 Grounds Maintenance Mobile Telephones 17/06/2013 21467400 Environmental Health & Pollution Control Section Mobile Telephones 17/06/2013 21467400 Street Cleansing Mobile Telephones 17/06/2013 21467400 Street Cleansing Mobile Telephones 17/06/2013 21467400 Street Cleansing Mobile Telephones 17/06/2013 21467400 Town Centre Street Scene Services Section Mobile Telephones 17/06/2013 21467400 Town Centre Street Scene Services Section Mobile Telephones 17/06/2013 21467400 Street Cleansing Mobile Telephones 17/06/2013 21467400 Economic Development Section Mobile Telephones 17/06/2013 21467400 Economic Development Section Mobile Telephones 17/06/2013 21467400 Parks & Leisure Services Section Mobile Telephones 17/06/2013 21467400 Revenues Section Mobile Telephones 17/06/2013 21467400 Bereavement Services Section Mobile Telephones 17/06/2013 21467400 Bereavement Services Section Mobile Telephones 17/06/2013 Invoice Number Service Area Expense Type Date 21467400 Waste Collection Section Mobile Telephones 17/06/2013 21467400 Housing Options Section Mobile Telephones 17/06/2013 21467400 Spatial Policy Planning Section Mobile Telephones 17/06/2013 21467400 Head of Planning and Development Mobile Telephones 17/06/2013 21467400 MBS Support Crew Mobile Telephones 17/06/2013 21467400 Street Cleansing Mobile Telephones 17/06/2013 21467400 Communications Manager Mobile Telephones 17/06/2013 21467400 Communications Manager Mobile Telephones 17/06/2013 21467400 Revenues Section Mobile Telephones 17/06/2013 21467400 VEBU Section Mobile Telephones 17/06/2013 21467400 Private Sector Housing Section Mobile Telephones 17/06/2013 21467400 Private Sector Housing Section Mobile Telephones 17/06/2013 21467400 Environmental Health & Pollution Control Section Mobile Telephones 17/06/2013 21467400 Environmental Health & Pollution Control Section Mobile Telephones 17/06/2013 21467400 Environmental Health & Pollution Control Section Mobile Telephones 17/06/2013 21467400 Environmental Health & Pollution Control Section Mobile Telephones 17/06/2013 21467400 Property & Projects Section Mobile Telephones 17/06/2013 21467400 Property & Projects Section Mobile Telephones 17/06/2013 21467400 Property & Projects Section Mobile Telephones 17/06/2013 21467400 Property & Projects Section Mobile Telephones 17/06/2013 21467400 Community Development & Partnerships Section Mobile Telephones 17/06/2013 21467400 Grounds Maintenance Mobile Telephones 17/06/2013 21467400 Environmental Operations Enforcement Section Mobile Telephones 17/06/2013 21467400 Environmental Operations Enforcement Section Mobile Telephones 17/06/2013 21467400 Environmental Operations Enforcement Section Mobile Telephones 17/06/2013 21467400 Head of Internal Audit & Risk Strategy Mobile Telephones 17/06/2013 21467400 Development Management Enforcement Section Mobile Telephones 17/06/2013 21467400 MBS Support Crew Mobile Telephones 17/06/2013 21467400 Democratic and Members Support Manager Mobile Telephones 17/06/2013 21467400 Head of Housing & Community Services Mobile Telephones 17/06/2013 21467400 Policy & Development Section Mobile Telephones 17/06/2013 21467400 Museums & Heritage Section Mobile Telephones 17/06/2013 Invoice Number Service Area Expense Type Date 21467400 Benefits Section Mobile Telephones 17/06/2013 21467400 Fraud & Visiting Partnership Section Mobile Telephones 17/06/2013 21467400 Asst Director of Environment & Regulatory Service Mobile Telephones 17/06/2013 21467400 Property & Procurement Manager Mobile Telephones 17/06/2013 21467400 Procurement Section Mobile Telephones 17/06/2013 21467400 Park & Ride Mobile Telephones 17/06/2013 21467400 Park & Ride Mobile Telephones 17/06/2013 21467400 Theatre & Events Section Mobile Telephones 17/06/2013 21467400 Theatre & Events Section Mobile Telephones 17/06/2013 21467400 Grounds Maintenance Mobile Telephones 17/06/2013 21467400 Street Cleansing Mobile Telephones 17/06/2013 21467400 Street Cleansing Mobile Telephones 17/06/2013 21467400 Street Cleansing Mobile Telephones 17/06/2013 21467400 Building Surveying Section Mobile Telephones 17/06/2013 21467400 Members Facilities Mobile Telephones 17/06/2013 21467400 Members Facilities Mobile Telephones 17/06/2013 21467400 Members Facilities Mobile Telephones 17/06/2013 21467400 Members Facilities Mobile Telephones 17/06/2013 21467400 Street Cleansing Mobile Telephones 17/06/2013 21467400 Street Cleansing Mobile Telephones 17/06/2013 21467400 Environmental Health & Pollution Control Section Mobile Telephones 17/06/2013 21467400 Property & Projects Section Mobile Telephones 17/06/2013 21467400 Property & Projects Section Mobile Telephones 17/06/2013 21467400 Property & Projects Section Mobile Telephones 17/06/2013 21467400 Parks & Leisure Services Section Mobile Telephones 17/06/2013 21467400 Street Cleansing Mobile Telephones 17/06/2013 21467400 Housing Options Section Mobile Telephones 17/06/2013 21467400 Street Scene Section Mobile Telephones 17/06/2013 21467400 Street Cleansing Mobile Telephones 17/06/2013 21467400 Street Cleansing Mobile Telephones 17/06/2013 21467400 Street Cleansing Mobile Telephones 17/06/2013 21467400 Spatial Policy Planning Section Mobile Telephones 17/06/2013 Invoice Number Service Area Expense Type Date 21467400 VEBU Section Mobile Telephones 17/06/2013 21467400 Parks & Leisure Services Section Mobile Telephones 17/06/2013 21467400 Grounds Maintenance Mobile Telephones 17/06/2013 21467400 Street Cleansing Mobile Telephones 17/06/2013 21467400 Grounds Maintenance Mobile Telephones 17/06/2013 21467400 Grounds Maintenance Mobile Telephones 17/06/2013 21467400 Town Centre Street Scene Services Section Mobile Telephones 17/06/2013 21467400 Market Mobile Telephones 17/06/2013 21467400 Corporate Law & Legal Services Manager Mobile Telephones 17/06/2013 21467400 Head of Human Resources Mobile Telephones 17/06/2013 21467400 Environmental Health & Pollution Control Section Mobile Telephones 17/06/2013 21467400 Environmental Health & Pollution Control Section Mobile Telephones 17/06/2013 21467400 Asst Director of Regeneration & Cultural Services Mobile Telephones 17/06/2013 21467400 Information Technology Section Mobile Telephones 17/06/2013 21467400 Information Technology Section Mobile Telephones 17/06/2013 21467400 Customer Services Management Mobile Telephones 17/06/2013 21467400 Street Cleansing Mobile Telephones 17/06/2013 21467400 Development Management Section Mobile Telephones 17/06/2013 21467400 Human Resources Mobile Telephones 17/06/2013 21467400 Environmental Operations Enforcement Section Mobile Telephones 17/06/2013 21467400 Spatial Policy Planning Section Mobile Telephones 17/06/2013 21467400 Spatial Policy Planning Section Mobile Telephones 17/06/2013 21467400 Spatial Policy Planning Section Mobile Telephones 17/06/2013 21467400 Revenues & Benefits Manager Mobile Telephones 17/06/2013 21467400 VEBU Section Mobile Telephones 17/06/2013 21467400 VEBU Section Mobile Telephones 17/06/2013 21467400 Development Management Section Mobile Telephones 17/06/2013 21467400 Development Management Section Mobile Telephones 17/06/2013 21467400 Property & Projects Section Mobile Telephones 17/06/2013 21467400 Parks & Leisure Services Section Mobile Telephones 17/06/2013 21467400 Parks & Leisure Services Section Mobile Telephones 17/06/2013 21467400 Parks & Leisure Services Section Mobile Telephones 17/06/2013 Invoice Number Service Area Expense Type Date 21467400 Private Sector Housing Section Mobile Telephones 17/06/2013 21467400 Street Cleansing Mobile Telephones 17/06/2013 21467400 Private Sector Housing Section Mobile Telephones 17/06/2013 21467400 Private Sector Housing Section Mobile Telephones 17/06/2013 21467400 Head of Environment and Public Realm Mobile Telephones 17/06/2013 21467400 Development Management Section Mobile Telephones 17/06/2013 21467400 Spatial Policy Planning Section Mobile Telephones 17/06/2013 21467400 Spatial Policy Planning Section Mobile Telephones 17/06/2013 21467400 Information Technology Section Mobile Telephones 17/06/2013 21467400 Street Cleansing Mobile Telephones 17/06/2013 21467400 Street Cleansing Mobile Telephones 17/06/2013 21467400 Street Cleansing Mobile Telephones 17/06/2013 21467400 Street Cleansing Mobile Telephones 17/06/2013 21467400 Building Surveying Section Mobile Telephones 17/06/2013 21467400 Grounds Maintenance Mobile Telephones 17/06/2013 21467400 Grounds Maintenance Mobile Telephones 17/06/2013 21467400 Grounds Maintenance Mobile Telephones 17/06/2013 21467400 Cobtree Manor Park Mobile Telephones 17/06/2013 21467400 Street Cleansing Mobile Telephones 17/06/2013 21467400 Development Management Enforcement Section Mobile Telephones 17/06/2013 21467400 Mayoral & Civic Services Section Mobile Telephones 17/06/2013 21467400 Overview and Scrutiny Section Mobile Telephones 17/06/2013 21467400 Chief Executive Mobile Telephones 17/06/2013 21467400 Community Development & Partnerships Section Mobile Telephones 17/06/2013 21467400 Parking Services Section Mobile Telephones 17/06/2013 21467400 Parking Services Section Mobile Telephones 17/06/2013 21467400 Street Cleansing Mobile Telephones 17/06/2013 21467400 Street Cleansing Mobile Telephones 17/06/2013 21467400 Spatial Policy Planning Section Mobile Telephones 17/06/2013 21467400 Property & Projects Section Mobile Telephones 17/06/2013 21467400 Property & Projects Section Mobile Telephones 17/06/2013 21467400 Facilities & Corporate Support Section Mobile Telephones 17/06/2013 Invoice Number Service Area Expense Type Date 21467400 Museums & Heritage Section Mobile Telephones 17/06/2013 21467400 Private Sector Housing Section Mobile Telephones 17/06/2013 21467400 Director of Regeneration & Communities Mobile Telephones 17/06/2013 21467400 Director of Regeneration & Communities Mobile Telephones 17/06/2013 21467400 Director of Change Planning & the Environment Mobile Telephones 17/06/2013 21467400 Licensing Section Mobile Telephones 17/06/2013 21467400 Street Cleansing Mobile Telephones 17/06/2013 21467400 Street Cleansing Mobile Telephones 17/06/2013 21467400 Street Cleansing Mobile Telephones 17/06/2013 21467400 Development Management Section Mobile Telephones 17/06/2013 21467400 Building Surveying Section Mobile Telephones 17/06/2013 21467400 Building Surveying Section Mobile Telephones 17/06/2013 21467400 Building Surveying Section Mobile Telephones 17/06/2013 21467400 Grounds Maintenance Mobile Telephones 17/06/2013 21467400 Pay & Display Car Parks Mobile Telephones 17/06/2013 21467400 Park & Ride Mobile Telephones 17/06/2013 21467400 Park & Ride Mobile Telephones 17/06/2013 21467400 Community Development & Partnerships Section Mobile Telephones 17/06/2013 21467400 Head of Internal Audit & Risk Strategy Mobile Telephones 17/06/2013 21467400 Environmental Operations Enforcement Section Mobile Telephones 17/06/2013 21467400 Development Management Enforcement Section Mobile Telephones 17/06/2013 21467400 Development Management Enforcement Section Mobile Telephones 17/06/2013 21467400 Building Surveying Section Mobile Telephones 17/06/2013 21467400 Grounds Maintenance Mobile Telephones 17/06/2013 21467400 Community Development & Partnerships Section Mobile Telephones 17/06/2013 21467400 Community Development & Partnerships Section Mobile Telephones 17/06/2013 21467400 Museums & Heritage Section Mobile Telephones 17/06/2013 21467400 Mayoral & Civic Services Section Mobile Telephones 17/06/2013 21467400 Waste Collection Section Mobile Telephones 17/06/2013 21467400 Waste Collection Section Mobile Telephones 17/06/2013 21467400 Environmental Operations Enforcement Section Mobile Telephones 17/06/2013 21467400 Parking Services Section Mobile Telephones 17/06/2013 Invoice Number Service Area Expense Type Date 21467400 Street Cleansing Mobile Telephones 17/06/2013 21467400 Street Cleansing Mobile Telephones 17/06/2013 21467400 Economic Development Section Mobile Telephones 17/06/2013 21467400 Grounds Maintenance Mobile Telephones 17/06/2013 21467400 Building Safer Communities (BSC) Mobile Telephones 17/06/2013 21467400 Public Conveniences Mobile Telephones 17/06/2013 21467400 Public Conveniences Mobile Telephones 17/06/2013 21467400 Environmental Health & Pollution Control Section Mobile Telephones 17/06/2013 21467400 Grounds Maintenance Mobile Telephones 17/06/2013 21467400 Grounds Maintenance Mobile Telephones 17/06/2013 21470025 Fleet Workshop & Management General Expenses 11/06/2013 21789070 Environmental Operations Enforcement Section Equipment Purchase 21/06/2013 32042554 Hazlitt Arts Bar & Catering Materials & Supplies 14/06/2013 32062159 Hazlitt Arts Bar & Catering Materials & Supplies 14/06/2013 32902514 Hazlitt Arts Centre Materials & Supplies 18/06/2013 32902514 Hazlitt Arts Bar & Catering Materials & Supplies 18/06/2013 37167140 Market Non-Staff Advertising 06/06/2013 37167141 Market Non-Staff Advertising 06/06/2013 60010140 Public Conveniences Agency Other Committees 01/06/2013 60029347 Community Halls Equipment Hire 03/06/2013 60029347 Maidstone House Equipment Hire 03/06/2013 60029347 The Gateway King Street Equipment Hire 03/06/2013 60029347 Market Equipment Hire 03/06/2013 60029347 Town Hall Equipment Hire 03/06/2013 60029347 Parks & Open Spaces Equipment Hire 03/06/2013 60029927 Street Scene Section Agency Other Committees 03/06/2013 60030073 Hazlitt Arts Centre Professional Services 03/06/2013 74602258 Hazlitt - Pro Shows Payment 04/06/2013 77604229 Museum Equipment Rental 06/06/2013 80275651 Facilities & Corporate Support Section Postages 06/06/2013 82004867 Development Management Section Non-Staff Advertising 03/06/2013 82004867 Deferred Charges Main Contractor 03/06/2013 Invoice Number Service Area Expense Type Date 82004867 Deferred Charges Main Contractor 03/06/2013 82022761 Development Management Section Non-Staff Advertising 14/06/2013 82022761 Tourism Marketing 14/06/2013 82027979 Development Management Section Non-Staff Advertising 11/06/2013 82031066 Development Management Section Non-Staff Advertising 18/06/2013 85249987 Housing Options Section Conferences 13/06/2013 91264520 Facilities & Corporate Support Section Equipment Maintenance 04/06/2013 91268484 Intangible Assets Main Contractor 27/06/2013 91268484 Intangible Assets Main Contractor 27/06/2013 93017239 Development Management Section Bank Charges 20/06/2013 93017239 Benefits Section Bank Charges 20/06/2013 93017239 Parking Services Section Bank Charges 20/06/2013 93017239 Council Tax Collection Bank Charges 20/06/2013 93017239 NNDR Collection Bank Charges 20/06/2013 93017239 Accountancy Section Bank Charges 20/06/2013 93017239 Household Waste Collection Bank Charges 20/06/2013 93017239 Environmental Enforcement Bank Charges 20/06/2013 94695421 Pollution Control - General Professional Services 10/06/2013 94695534 Pollution Control - General Professional Services 10/06/2013 98000189 Information Technology Section Central Training 01/06/2013 107075429 Grounds Maintenance Equipment Maintenance 01/06/2013 107075444 Grounds Maintenance Materials & Supplies 01/06/2013 107075445 MBS Support Crew Materials & Supplies 01/06/2013 107075550 Grounds Maintenance Materials & Supplies 05/06/2013 107075552 Grounds Maintenance Materials & Supplies 05/06/2013 107075552 Grounds Maintenance Materials & Supplies 05/06/2013 107075594 Grounds Maintenance Materials & Supplies 10/06/2013 107075612 Grounds Maintenance Materials & Supplies 10/06/2013 107075613 Street Cleansing Materials & Supplies 10/06/2013 107075667 Grounds Maintenance Equipment Hire 14/06/2013 107075668 Grounds Maintenance Materials & Supplies 10/06/2013 107075799 Grounds Maintenance Equipment Purchase 20/06/2013 Invoice Number Service Area Expense Type Date 121678504 Corporate Management Bank Charges 20/06/2013 278508661 Hazlitt Arts Centre Materials & Supplies 04/06/2013 278591139 Hazlitt Arts Bar & Catering Materials & Supplies 14/06/2013 446788961 Strategic Housing Role Professional Services 01/06/2013 509548172 Accountancy Section General Expenses 10/06/2013 512123470 Pay & Display Car Parks Equipment Purchase 19/06/2013 556355421 Property & Projects Section Equipment Purchase 20/06/2013 600221210 C C T V Equipment Rental 20/06/2013 661400061 Communications Manager Books & Publications 01/06/2013 801681001 Licensing Section Books & Publications 12/06/2013 957476386 Facilities & Corporate Support Section Stationery 01/06/2013 957486459 Facilities & Corporate Support Section Stationery 04/06/2013 957486459 Facilities & Corporate Support Section Stationery 04/06/2013 957486459 Facilities & Corporate Support Section Materials & Supplies 04/06/2013 957486459 Housing Options Section Stationery 04/06/2013 957486459 Registration Of Electors Stationery 04/06/2013 957522106 Facilities & Corporate Support Section Stationery 14/06/2013 957525931 Revenues Section Stationery 01/06/2013 957547403 Community Development Materials & Supplies 01/06/2013 957547403 Community Development Stationery 01/06/2013 957547403 Community Development Cleaning Materials 01/06/2013 957547404 Museum Stationery 01/06/2013 957578368 Mayoral & Civic Services Section Stationery 05/06/2013 957578368 Mayoral & Civic Services Section Materials & Supplies 05/06/2013 957578369 Museum Catering Provisions 05/06/2013 957587821 Facilities & Corporate Support Section Cleaning Materials 05/06/2013 957587822 Community Development & Partnerships Section Stationery 05/06/2013 957594054 Members Facilities Computer Consumables 05/06/2013 957602834 Gateway Reception Section Stationery 06/06/2013 957602834 Gateway Reception Section Professional Services 06/06/2013 957608282 Facilities & Corporate Support Section Stationery 20/06/2013 957609317 Internal Printing Stationery 10/06/2013 Invoice Number Service Area Expense Type Date 957615425 Facilities & Corporate Support Section Stationery 10/06/2013 957615425 Legal Services Section Books & Publications 10/06/2013 957638812 Development Management Section Stationery 11/06/2013 957638813 Facilities & Corporate Support Section Stationery 14/06/2013 957646980 Community Development & Partnerships Section Materials & Supplies 12/06/2013 957646981 Improvement Section Stationery 12/06/2013 957669458 Museum Catering Provisions 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Director of Regeneration & Communities Public Transport 27/06/2013 01536960/JUN13 Director of Regeneration & Communities Public Transport 27/06/2013 01536960/JUN13 Director of Regeneration & Communities Public Transport 27/06/2013 01536960/JUN13 Director of Regeneration & Communities Public Transport 27/06/2013 01536960/JUN13 Director of Regeneration & Communities Public Transport 27/06/2013 01536960/JUN13 Director of Regeneration & Communities Public Transport 27/06/2013 01536960/JUN13 Director of Regeneration & Communities General Expenses 27/06/2013 01536960/JUN13 Director of Regeneration & Communities General Expenses 27/06/2013 01536960/JUN13 Director of Regeneration & Communities General Expenses 27/06/2013 01536960/JUN13 Director of Regeneration & Communities General Expenses 27/06/2013 01559525/JUN13 Maidstone House Equipment Purchase 27/06/2013 01559525/JUN13 Facilities & Corporate Support Section General Expenses 27/06/2013 01559525/JUN13 Facilities & Corporate Support 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05/06/2013 0804/0115152 Grounds Maintenance Materials & Supplies 07/06/2013 0804/0115478 Grounds Maintenance Materials & Supplies 14/06/2013 0804/0115557 Grounds Maintenance Materials & Supplies 20/06/2013 0804/0116082 Grounds Maintenance Materials & Supplies 26/06/2013 099/2013 Community Development General Expenses 13/06/2013 10457376-1/MAY Parks & Open Spaces Water Metered 03/06/2013 10464488-6/MAY Cemetery Water Metered 03/06/2013 10474723-2MAY13 Mote Park Water Metered 03/06/2013 10695735-8JUN13 Public Conveniences Water Metered 24/06/2013 10795323-6/MAY Marden Caravan Site (Stilebridge Lane) Water Metered 05/06/2013 12045461/MAY13 Mote Park Sewerage & Env Services 17/06/2013 12311949/JUN13 Fleet Workshop & Management Vehicle Licences 27/06/2013 12311949/JUN13 Fleet Workshop & Management Vehicle Licences 27/06/2013 12311949/JUN13 Fleet Workshop & Management Vehicle Licences 27/06/2013 12311949/JUN13 Fleet Workshop & Management Vehicle Licences 27/06/2013 12338173/JUN13 Mid Kent Improvement Partnership Professional Services 27/06/2013 12338173/JUN13 Information Technology Section Books & Publications 27/06/2013 12368261/JUN13 Fleet Workshop & Management Licence Fees 27/06/2013 12372123/JUN13 Council Tax Collection Professional Services Court 27/06/2013 12372123/JUN13 NNDR Collection Professional Services Court 27/06/2013 12372123/JUN13 Cobtree Manor Park Marketing 27/06/2013 12377932/JUN13 Grounds Maintenance Equipment Maintenance 27/06/2013 12377932/JUN13 Grounds Maintenance Materials & Supplies 27/06/2013 12377932/JUN13 Grounds Maintenance Materials & Supplies 27/06/2013 12377957/JUN13 Street Scene Section Catering Provisions 27/06/2013 12377957/JUN13 Street Cleansing Equipment Maintenance 27/06/2013 12377957/JUN13 MBS Support Crew Materials & Supplies 27/06/2013 12377957/JUN13 Street Cleansing Materials & Supplies 27/06/2013 12377957/JUN13 Street Scene Section Catering Provisions 27/06/2013 Invoice Number Service Area Expense Type Date 12377957/JUN13 Street 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Legal 01/06/2013 130671/05JUN13 Development Control Enforcement Professional Services Legal 10/06/2013 130671/6JUNE13 Development Control Enforcement Professional Services Legal 12/06/2013 1314-03-070613 Economic Dev - Promotion & Marketing General Expenses 12/06/2013 131609/8MAY13 Development Control Applications Professional Services Legal 01/06/2013 131699/30MAY13 Environmental Enforcement Professional Services Legal 06/06/2013 131892/30MAY13 Environmental Enforcement Professional Services Legal 06/06/2013 132017/30MAY13 Environmental Enforcement Professional Services Legal 06/06/2013 132223/30MAY13 Environmental Enforcement Professional Services Legal 06/06/2013 13-23 Community Assets Main Contractor 21/06/2013 132567/10JUN13 Planning Policy Professional Services Legal 20/06/2013 138095/13151 Town Hall Repairs & Maintenance - Prop.Services 04/06/2013 1391/SBS Deferred Charges Grant Paid 12/06/2013 13A/248 Deferred Charges Main Contractor 13/06/2013 16214479/MAY13 Pay & Display Car 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Depot Repairs & Maintenance of Alarms 12/06/2013 23927573-18 South Maidstone Depot Repairs & Maintenance of Alarms 10/06/2013 2846/229 Deferred Charges Grant Paid 12/06/2013 289055/307121/2 Head of Environment and Public Realm Books & Publications 06/06/2013 294491/01JUN13 Postal Franks Stock Account Payment 10/06/2013 294491/21MAY13 Postal Franks Stock Account Payment 03/06/2013 3/517133 Pay & Display Car Parks Printing 26/06/2013 30148823-1JUN13 Parkwood Equilibrium Units Water Metered 12/06/2013 307A Community Development Professional Services 10/06/2013 309720* Fleet Workshop & Management Materials & Supplies 01/06/2013 309783* Fleet Workshop & Management Materials & Supplies 01/06/2013 31202916/MAY13 Non Paying Car Parks Electricity 07/06/2013 31202916/MAY13 Non Paying Car Parks Electricity 07/06/2013 31224525/MAY13 Pay & Display Car Parks Electricity 07/06/2013 3142 AED478 MBS Support Crew Materials & Supplies 01/06/2013 3142AED587 MBS Support Crew Materials & Supplies 05/06/2013 3142AED913 MBS Support Crew Materials & Supplies 11/06/2013 3142AEE043 MBS Support Crew Materials & Supplies 20/06/2013 3142AEE212 MBS Support Crew Materials & Supplies 20/06/2013 Invoice Number Service Area Expense Type Date 3142AEE541 MBS Support Crew Materials & Supplies 26/06/2013 3393HAZ/9666HAZ Whatman's Arena Professional Services 18/06/2013 34A50225 Fleet Workshop & Management Materials & Supplies 01/06/2013 34A50238 Fleet Workshop & Management Materials & Supplies 01/06/2013 34A50239 Fleet Workshop & Management Materials & Supplies 01/06/2013 34A50240 Fleet Workshop & Management Materials & Supplies 01/06/2013 34A50241 Fleet Workshop & Management Materials & Supplies 01/06/2013 34A50243 Fleet Workshop & Management Materials & Supplies 01/06/2013 34A50245 Fleet Workshop & Management Materials & Supplies 01/06/2013 34A50246 Fleet Workshop & Management Materials & Supplies 01/06/2013 34A50301 Fleet Workshop & Management Materials & Supplies 01/06/2013 34A50302 Fleet Workshop & Management Materials & Supplies 01/06/2013 34A50391 Fleet Workshop & Management Materials & Supplies 01/06/2013 34A50392 Fleet Workshop & Management Materials & Supplies 01/06/2013 34A50393 Fleet Workshop & Management Materials & Supplies 01/06/2013 34A50394 Fleet Workshop & Management Materials & Supplies 01/06/2013 34A50483 Fleet Workshop & Management Materials & Supplies 01/06/2013 34A50491 Fleet Workshop & Management Materials & Supplies 01/06/2013 34A50492 Fleet Workshop & Management Materials & Supplies 01/06/2013 34A50493 Fleet Workshop & Management Materials & Supplies 01/06/2013 34A50718 Fleet Workshop & Management Materials & Supplies 13/06/2013 34A50754 Fleet Workshop & Management Materials & Supplies 13/06/2013 34A50945 Fleet Workshop & Management Materials & Supplies 27/06/2013 34A50946 Fleet Workshop & Management Materials & Supplies 27/06/2013 351052/15467 Hazlitt Arts Centre Non-Staff Advertising 11/06/2013 3668/01113* Community Assets Main Contractor 18/06/2013 3701-132/113 Development Management Section Conferences 17/06/2013 3701-132/114 Legal Services Section Conferences 17/06/2013 3823814A Hazlitt - Pro Shows Payment 04/06/2013 38A Hazlitt - Pro Shows Payment 27/06/2013 40600243C/JUN13 Hazlitt Arts Centre Direct Telephones 14/06/2013 411002208/MAY13 Museum Direct Telephones 01/06/2013 Invoice Number Service Area Expense Type Date 43524/90589201 Archbishops Palace Repairs & Maintenance of Premises 01/06/2013 43524/90592265 Maidstone House Repairs & Maintenance of Premises 01/06/2013 43524/90592265 Archbishops Palace Repairs & Maintenance of Premises 01/06/2013 43524/90598302 Lettable Halls Repairs & Maintenance of Premises 10/06/2013 43524/90598306 Parks Dwellings Repairs & Maintenance of Premises 10/06/2013 549200015/APR13 Community Halls Sewerage & Env Services 12/06/2013 556/13/00055 Leisure Centre Deferred Purchase 20/06/2013 556/13/00068 Leisure Centre Deferred Purchase 20/06/2013 56133414RI Hazlitt Arts Bar & Catering Materials & Supplies 04/06/2013 56151658RI Hazlitt Arts Centre Materials & Supplies 04/06/2013 56202051RI Hazlitt Arts Bar & Catering Materials & Supplies 24/06/2013 56963167/JUN13 Hazlitt Arts Centre Direct Telephones 17/06/2013 5700396/MAY13 Parks & Open Spaces Rents 01/06/2013 578G13 Museums & Heritage Section Other Subscriptions 17/06/2013 592300082/APR13 Public Conveniences Water Metered 07/06/2013 59A Human Resources Catering Provisions 03/06/2013 609592601/MAY I.T. Operational Services Direct Telephones 04/06/2013 622067301/MAY13 I.T. Operational Services Direct Telephones 05/06/2013 62A Asst Director of Regeneration & Cultural Services Catering Provisions 13/06/2013 64A Community Development Professional Services 14/06/2013 66A Director of Regeneration & Communities Catering Provisions 20/06/2013 759400014/MAY13 Mote Park Sewerage & Env Services 14/06/2013 8429/JUN13 Director of Change Planning & the Environment General Expenses 27/06/2013 8429/JUN13 Food Hygiene Central Training 27/06/2013 8429/JUN13 Executive Support Bank Charges 27/06/2013 8536/JUN13 Executive Support Bank Charges 27/06/2013 8544/JUN13 Overview & Scrutiny Catering Provisions 27/06/2013 8544/JUN13 Overview & Scrutiny General Expenses 27/06/2013 8544/JUN13 Chief Executive Catering Provisions 27/06/2013 8544/JUN13 Head of Internal Audit & Risk Strategy General Expenses 27/06/2013 8544/JUN13 Executive Support Bank Charges 27/06/2013 98579MFE Planning Policy Professional Services 01/06/2013 Invoice Number Service Area Expense Type Date 98579MFE Planning Policy Professional Services 01/06/2013 99626/M Street Cleansing Equipment Purchase 26/06/2013 A119567 Deferred Charges Main Contractor 11/06/2013 AB/4767/24783 Deferred Charges Main Contractor 20/06/2013 AMF300314 Civic Occasions Mayors Allowance 25/06/2013 ANNUALFEE/13 Members Allowances Attendance Allowance 11/06/2013 ARINV/00001356 Community Development & Partnerships Section Professional Services 01/06/2013 AV9717 Fleet Workshop & Management Materials & Supplies 05/06/2013 AZG/FORGE/67336 Legal Services Section Income - Legal 04/06/2013 B7651 Grounds Maintenance Materials & Supplies 01/06/2013 B7681 Crematorium Materials & Supplies 17/06/2013 BLACKMAN2013 Homelessness Prevention General Expenses 07/06/2013 BLACKMAN2013 Homelessness Prevention General Expenses 07/06/2013 BP3149768 Fleet Workshop & Management Fuel & Oil 01/06/2013 BP3154035 Fleet Workshop & Management Fuel & Oil 03/06/2013 BP3158056 Fleet Workshop & Management Fuel & Oil 12/06/2013 BP3159519 Fleet Workshop & Management Fuel & Oil 13/06/2013 BP3165278 Fleet Workshop & Management Fuel & Oil 20/06/2013 BP3172941 Fleet Workshop & Management Fuel & Oil 27/06/2013 BWH1349 Hazlitt - Pro Shows Payment 10/06/2013 C0756419 Cemetery Repairs & Maintenance - Prop.Services 01/06/2013 C28373 On Street Parking Equipment Maintenance 01/06/2013 C28373 Pay & Display Car Parks Equipment Maintenance 01/06/2013 C28373 Pay & Display Car Parks Equipment Maintenance 01/06/2013 C29171 On Street Parking Equipment Maintenance 11/06/2013 C29171 Pay & Display Car Parks Equipment Maintenance 11/06/2013 C29171 Pay & Display Car Parks Equipment Maintenance 11/06/2013 CAN/C/59 Homeless Temporary Accommodation Professional Services 05/06/2013 CAN/S/871 Homeless Temporary Accommodation Professional Services 05/06/2013 CIVICPARADE/13 Civic Occasions General Expenses 26/06/2013 CM070440 Information Technology Section Equipment Purchase 07/06/2013 CM071083 I.T. Operational Services Direct I.T. Purchases 17/06/2013 Invoice Number Service Area Expense Type Date CMw.AG.Wade Development Management Section Sales 20/06/2013 CO01519 Civic Occasions External Print & Graphics 05/06/2013 CO01519 Press & Public Relations External Print & Graphics 05/06/2013 CO01519 Museum External Print & Graphics 05/06/2013 CO01519 Environmental Health & Pollution Control Section External Print & Graphics 05/06/2013 CO01519 Members Facilities External Print & Graphics 05/06/2013 CO01519 Members Facilities External Print & Graphics 05/06/2013 CO01519 Hazlitt Arts Centre External Print & Graphics 05/06/2013 CO01519 Community Development External Print & Graphics 05/06/2013 CO01519 Press & Public Relations External Print & Graphics 05/06/2013 CO01519 Hazlitt Arts Centre External Print & Graphics 05/06/2013 CO01519 Museum External Print & Graphics 05/06/2013 CO01519 Museum External Print & Graphics 05/06/2013 CO01519 Community Development External Print & Graphics 05/06/2013 CO01519 Members Facilities External Print & Graphics 05/06/2013 COMPCQTR1-13/14 Public Conveniences General Expenses 06/06/2013 COMPCQTR1-13/14 Public Conveniences General Expenses 06/06/2013 COMPCQTR1-13/14 Public Conveniences General Expenses 06/06/2013 COMPCQTR1-13/14 Public Conveniences General Expenses 06/06/2013 COMPCQTR1-13/14 Public Conveniences General Expenses 06/06/2013 COMPCQTR1-13/14 Public Conveniences General Expenses 06/06/2013 COMPCQTR1-13/14 Public Conveniences General Expenses 06/06/2013 COMPCQTR1-13/14 Public Conveniences General Expenses 06/06/2013 COMPCQTR1-13/14 Public Conveniences General Expenses 06/06/2013 COMPCQTR1-13/14 Public Conveniences General Expenses 06/06/2013 COMPCQTR1-13/14 Public Conveniences General Expenses 06/06/2013 COMPCQTR2-13/14 Public Conveniences General Expenses 06/06/2013 COMPCQTR2-13/14 Public Conveniences General Expenses 06/06/2013 COMPCQTR2-13/14 Public Conveniences General Expenses 06/06/2013 COMPCQTR2-13/14 Public Conveniences General Expenses 06/06/2013 COMPCQTR2-13/14 Public Conveniences General Expenses 06/06/2013 COMPCQTR2-13/14 Public Conveniences General Expenses 06/06/2013 Invoice Number Service Area Expense Type Date COMPCQTR2-13/14 Public Conveniences General Expenses 06/06/2013 COMPCQTR2-13/14 Public Conveniences General Expenses 06/06/2013 COMPCQTR2-13/14 Public Conveniences General Expenses 06/06/2013 COMPCQTR2-13/14 Public Conveniences General Expenses 06/06/2013 COMPCQTR2-13/14 Public Conveniences General Expenses 06/06/2013 COMPCQTR3-13/14 Public Conveniences General Expenses 06/06/2013 COMPCQTR3-13/14 Public Conveniences General Expenses 06/06/2013 COMPCQTR3-13/14 Public Conveniences General Expenses 06/06/2013 COMPCQTR3-13/14 Public Conveniences General Expenses 06/06/2013 COMPCQTR3-13/14 Public Conveniences General Expenses 06/06/2013 COMPCQTR3-13/14 Public Conveniences General Expenses 06/06/2013 COMPCQTR3-13/14 Public Conveniences General Expenses 06/06/2013 COMPCQTR3-13/14 Public Conveniences General Expenses 06/06/2013 COMPCQTR3-13/14 Public Conveniences General Expenses 06/06/2013 COMPCQTR3-13/14 Public Conveniences General Expenses 06/06/2013 COMPCQTR3-13/14 Public Conveniences General Expenses 06/06/2013 COMPCQTR4-13/14 Public Conveniences General Expenses 06/06/2013 COMPCQTR4-13/14 Public Conveniences General Expenses 06/06/2013 COMPCQTR4-13/14 Public Conveniences General Expenses 06/06/2013 COMPCQTR4-13/14 Public Conveniences General Expenses 06/06/2013 COMPCQTR4-13/14 Public Conveniences General Expenses 06/06/2013 COMPCQTR4-13/14 Public Conveniences General Expenses 06/06/2013 COMPCQTR4-13/14 Public Conveniences General Expenses 06/06/2013 COMPCQTR4-13/14 Public Conveniences General Expenses 06/06/2013 COMPCQTR4-13/14 Public Conveniences General Expenses 06/06/2013 COMPCQTR4-13/14 Public Conveniences General Expenses 06/06/2013 COMPCQTR4-13/14 Public Conveniences General Expenses 06/06/2013 COMTOILET13/14 Public Conveniences General Expenses 06/06/2013 COMTOILET13/14 Public Conveniences General Expenses 06/06/2013 COMTOILET13/14 Public Conveniences General Expenses 06/06/2013 COMTOILET13/14 Public Conveniences General Expenses 06/06/2013 COMTOILET13/14 Public Conveniences General Expenses 06/06/2013 Invoice Number Service Area Expense Type Date CR22508 On Street Parking Repairs & Maintenance of Grounds 01/06/2013 CR4858 Pay & Display Car Parks Equipment Maintenance 26/06/2013 CTM00100 Lease Car Costs Payment 06/06/2013 CTM00141 Leasing Payment 10/06/2013 CTM00141 Leasing Payment 10/06/2013 CTM00141 Leasing Payment 10/06/2013 CTM00141 Leasing Payment 10/06/2013 D0021397 Legal Services Section Shared Service Staff 17/06/2013 D0022364 Tourism Marketing 24/06/2013 DEPOSIT/APR13 Deposits - Fairs & Circuses Payment 01/06/2013 DIS08062013HAZ Hazlitt Arts Centre Other Income 24/06/2013 DIS08062013HAZ Hazlitt Arts Centre Fees & Charges 24/06/2013 DIS08062013HAZ Hazlitt Arts Centre Equipment Hire 24/06/2013 DIS08062013HAZ Hazlitt - Amateur Shows Payment 24/06/2013 DL656074 Carriage Museum Repairs & Maintenance of Alarms 01/06/2013 DM727382RA6 Museum Vehicle Lease 10/06/2013 DM727402RA9 Whatman's Arena General Expenses 10/06/2013 DM727445RA8 Museum General Expenses 21/06/2013 DM727473RA6 Museum General Expenses 21/06/2013 E11751 Crematorium Materials & Supplies 05/06/2013 E11751 Crematorium Materials & Supplies 05/06/2013 E11752 Crematorium Materials & Supplies 05/06/2013 E11753 Crematorium Materials & Supplies 05/06/2013 E11753 Crematorium Materials & Supplies 05/06/2013 E11754 Crematorium Materials & Supplies 05/06/2013 E11754 Crematorium Materials & Supplies 05/06/2013 E11780 Crematorium Materials & Supplies 25/06/2013 E11780 Crematorium Materials & Supplies 25/06/2013 E11781 Crematorium Materials & Supplies 25/06/2013 E11782 Crematorium Materials & Supplies 25/06/2013 E11782 Crematorium Materials & Supplies 25/06/2013 E3160084 The Gateway King Street Electricity 27/06/2013 Invoice Number Service Area Expense Type Date E3160087 South Maidstone Depot Electricity 27/06/2013 E3160091 Museum Electricity 27/06/2013 E3160435 Crematorium Electricity 27/06/2013 EVE7771 Licensing Section Conferences 03/06/2013 FR/CS/005 Information Technology Section Professional Services 28/06/2013 FR/CS/006 Deferred Charges Main Contractor 26/06/2013 G3136330 Community Halls Gas 04/06/2013 G3153160 South Maidstone Depot Gas 06/06/2013 G3153161 South Maidstone Depot Gas 06/06/2013 G3156606 Market Gas 20/06/2013 G3156607 South Maidstone Depot Gas 20/06/2013 G3162451 Crematorium Gas 27/06/2013 G3162458 Hazlitt Arts Centre Gas 27/06/2013 G3162460 Community Halls Gas 27/06/2013 G3162464 Community Halls Gas 27/06/2013 G3162467 South Maidstone Depot Gas 27/06/2013 G3162471 Parks Pavilions Gas 27/06/2013 G6340129 Gateway Reception Section Bank Charges 20/06/2013 G6603472 Crematorium Bank Charges 20/06/2013 G6603472 Crematorium Bank Charges 20/06/2013 G6655873 Hazlitt Arts Centre Bank Charges 20/06/2013 G6655873 Hazlitt Arts Centre Bank Charges 20/06/2013 GANG01062013HAZ Hazlitt Arts Centre Fees & Charges 14/06/2013 GANG01062013HAZ Hazlitt Arts Centre Temp Staff 14/06/2013 GANG01062013HAZ Hazlitt - Amateur Shows Payment 14/06/2013 GBPI1278 Environmental Operations Enforcement Section Marketing 11/06/2013 GBPI1282 Environmental Operations Enforcement Section Marketing 14/06/2013 GCGHMYO13005/13 Hazlitt Arts Centre General Expenses 10/06/2013 GOWER/HP/2013 Homelessness Prevention Other Income 11/06/2013 HAR/13/004 Deferred Charges Main Contractor 06/06/2013 HCPLAYSCHEME1 Cultural Development Sports Professional Services 24/06/2013 HEW000126 Parks Dwellings Repairs & Maintenance - Prop.Services 01/06/2013 Invoice Number Service Area Expense Type Date HEW000126 Parks Dwellings Repairs & Maintenance - Prop.Services 01/06/2013 HMA000052 Hazlitt Arts Centre Materials & Supplies 27/06/2013 I0434974 Grounds Maintenance Materials & Supplies 18/06/2013 I0434975 Grounds Maintenance Materials & Supplies 18/06/2013 I0438647 Grounds Maintenance Materials & Supplies 07/06/2013 I0439153 Grounds Maintenance Materials & Supplies 07/06/2013 I0441030 Grounds Maintenance Materials & Supplies 20/06/2013 I1536895 Museum Materials & Supplies 11/06/2013 I1536896 Hazlitt Arts Centre Cleaning Materials 11/06/2013 I1538800 Hazlitt Arts Centre Furniture Purchase 06/06/2013 I1545231 Crematorium Materials & Supplies 13/06/2013 I1546549 Hazlitt Arts Centre Furniture Purchase 14/06/2013 IA080374 Information Technology Section Equipment Purchase 05/06/2013 IA080478 Information Technology Section Equipment Purchase 11/06/2013 IA080478 Information Technology Section Equipment Purchase 11/06/2013 IK071341 Museum Non-Staff Advertising 28/06/2013 IK071341 Museum Non-Staff Advertising 28/06/2013 IN01382705 Information Technology Section Direct I.T. Purchases 04/06/2013 IN014987 Grounds Maintenance Materials & Supplies 20/06/2013 IN038324 Grounds Maintenance Materials & Supplies 06/06/2013 IN038331 Grounds Maintenance Materials & Supplies 06/06/2013 IN038631 Grounds Maintenance Materials & Supplies 24/06/2013 IN038648 Grounds Maintenance Materials & Supplies 24/06/2013 IN038651 Grounds Maintenance Materials & Supplies 24/06/2013 IN10013 Community Development General Expenses 27/06/2013 INP02021 Park & Ride Rents 20/06/2013 INR291748 Street Cleansing Materials & Supplies 14/06/2013 INR291748 Grounds Maintenance Materials & Supplies 14/06/2013 INT004402 Deferred Charges Grant Paid 12/06/2013 INT004771 Deferred Charges Grant Paid 12/06/2013 INT004824 Deferred Charges Grant Paid 12/06/2013 INT004827 Deferred Charges Grant Paid 12/06/2013 Invoice Number Service Area Expense Type Date INV/1335919 Gateway Reception Section Uniforms 26/06/2013 INV002452 Central Telephones Direct Telephones 14/06/2013 INV0032500 Crematorium Materials & Supplies 03/06/2013 INV0032538 Crematorium Materials & Supplies 05/06/2013 INV0032647 Crematorium Materials & Supplies 17/06/2013 INV0157942 Parks & Open Spaces Water Metered 06/06/2013 INV0437615 Head of Human Resources Qualification Training 04/06/2013 INV0437617 Head of Human Resources Qualification Training 04/06/2013 INV-09586 Head of Housing & Community Services Conferences 28/06/2013 INV1154711 Maidstone House Equipment Rental 07/06/2013 INV1154711 The Gateway King Street Equipment Rental 07/06/2013 INV1154712 Town Hall General Expenses 07/06/2013 INV1154717 Street Scene Section Materials & Supplies 11/06/2013 INV1161900 Market General Expenses 07/06/2013 INV1161902 Town Hall General Expenses 07/06/2013 INV1161910 Street Scene Section Materials & Supplies 11/06/2013 INV1164453 Crematorium Equipment Purchase 07/06/2013 INV31817 Director of Regeneration & Communities Materials & Supplies 18/06/2013 IP035 Community Development Professional Services 20/06/2013 JT010-C Hazlitt Arts Centre Professional Services 24/06/2013 K12-128 Whatman's Arena General Expenses 04/06/2013 K13290 Deferred Charges Grant Paid 04/06/2013 KING OF A CHAMP Community Development & Partnerships Section Public Transport 01/06/2013 KINGCHAMP/JUN13 Community Development & Partnerships Section Public Transport 18/06/2013 KINGCHAMP/JUN13 Community Development & Partnerships Section Public Transport 24/06/2013 KINGCHAMP/MAY13 Community Development & Partnerships Section Public Transport 01/06/2013 KIXX-130701-001 Cultural Development Sports Professional Services 04/06/2013 KM0246301 Market Non-Staff Advertising 03/06/2013 KM0250115 Crematorium Marketing 17/06/2013 KM0250967 Market Non-Staff Advertising 24/06/2013 KM0252070 Accountancy Section Non-Staff Advertising 24/06/2013 KZJK003029 Tourism Marketing 12/06/2013 Invoice Number Service Area Expense Type Date KZJK003038 Tourism Marketing 06/06/2013 L39HRDK8002001/ Mayors Allowance Payment 05/06/2013 LAO0036863 Grounds Maintenance Refuse Collection 17/06/2013 LAO0036863 Street Cleansing Refuse Collection 17/06/2013 LF/I011688 Museum Non-Staff Advertising 04/06/2013 loan/Lee&storer Homelessness Prevention Other Income 19/06/2013 M/STONE/H4H/13 Mayors Allowance Payment 05/06/2013 M10000933 Deferred Charges Main Contractor 14/06/2013 MAD/1 Planning Policy Professional Services 11/06/2013 MAI001 Fleet Workshop & Management Equipment Maintenance 01/06/2013 MAI0513 Homelessness - Admin Professional Services 10/06/2013 MAID004278 County Elections Payment 13/06/2013 MAID004278 County Elections Payment 13/06/2013 MAID004284 Community Development Professional Services 18/06/2013 MAID004284 Community Development Professional Services 18/06/2013 MAID03 Civic Occasions Equipment Purchase 11/06/2013 MARDENPARISH1 Cultural Development Sports Professional Services 24/06/2013 MBC/019 Economic Dev - Promotion & Marketing General Expenses 01/06/2013 MBC200513 Hazlitt Arts Centre Equipment Purchase 04/06/2013 MBCKGT001 Hazlitt - Pro Shows Payment 17/06/2013 MBCKGT001 Hazlitt - Pro Shows Payment 17/06/2013 MD22056002 DWP Payment 01/06/2013 MDS/13/3033M Crematorium Professional Services 10/06/2013 MSN/318860 MBS Support Crew Materials & Supplies 17/06/2013 MSN/318861 Grounds Maintenance Materials & Supplies 17/06/2013 MSN/318862 MBS Support Crew Materials & Supplies 17/06/2013 NK11676 Deferred Charges Grant Paid 26/06/2013 NK12188 Deferred Charges Grant Paid 26/06/2013 NO1/2013.2014 Crematorium Professional Services 04/06/2013 O31CREDIT Homeless Temporary Accommodation Professional Services 20/06/2013 O31CREDIT Homeless Temporary Accommodation Professional Services 20/06/2013 O32CREDIT Homeless Temporary Accommodation Professional Services 20/06/2013 Invoice Number Service Area Expense Type Date OH21123 Development Management Section Conferences 06/06/2013 OH21123 Development Management Section Conferences 06/06/2013 OP/0268519 Gateway Reception Section Equipment Maintenance 24/06/2013 OP/1699347 Intangible Assets Main Contractor 12/06/2013 OP/C014148 Facilities & Corporate Support Section Marketing 01/06/2013 OP/CO14113 Facilities & Corporate Support Section Photocopying 06/06/2013 OP/I049495 Household Waste Collection Main Contract Costs 21/06/2013 OP/I049495 Recycling Collection Main Contract Costs 21/06/2013 OP/I049495 Household Waste Collection Main Contract Costs 21/06/2013 OP/I049495 Household Waste Collection Main Contract Costs 21/06/2013 OP/I049495 Household Waste Collection Main Contract Costs 21/06/2013 OP/I049496 Household Waste Collection Main Contract Costs 21/06/2013 OP/I049496 Recycling Collection Main Contract Costs 21/06/2013 OP/I049496 Recycling Collection Main Contract Costs 21/06/2013 OP/I049497 Recycling Collection Main Contract Costs 21/06/2013 OP/I049498 Recycling Collection Main Contract Costs 21/06/2013 OP/I049499 Recycling Collection Main Contract Costs 21/06/2013 OP/I049500 Recycling Collection Main Contract Costs 21/06/2013 P2440 Property & Projects Section Professional Services 06/06/2013 PH0000 Museum General Expenses 11/06/2013 PN167/MAID/1641 Museum General Expenses 17/06/2013 PRCOP0161542 Internal Printing Equipment Rental 01/06/2013 PRCOP0161543 Internal Printing Equipment Rental 01/06/2013 PRCOP0161544 Facilities & Corporate Support Section Equipment Rental 01/06/2013 PRCOP0161993 Museum Equipment Rental 03/06/2013 PRCOP0162399 Gateway Reception Section Photocopying 11/06/2013 PRCOP0162711 Facilities & Corporate Support Section Photocopying 05/06/2013 PRCOP0163807 Crematorium Equipment Rental 12/06/2013 PS/SYCC/005 Community Development General Expenses 12/06/2013 R001033 Homeless Temporary Accommodation Removal Expenses 01/06/2013 R001044 Homeless Temporary Accommodation Removal Expenses 01/06/2013 R001100 Homeless Temporary Accommodation Removal Expenses 20/06/2013 Invoice Number Service Area Expense Type Date R3/4 Hazlitt Arts Centre Equipment Hire 27/06/2013 RA17505 Fleet Workshop & Management Materials & Supplies 11/06/2013 RC13218 Pensions Fund Appropriation Pensions 03/06/2013 RC13261 Pensions Fund Appropriation Pensions 27/06/2013 RECLAIM/APRIL13 Allotments Repairs & Maintenance of Grounds 04/06/2013 RECLAIM/APRIL13 Allotments Repairs & Maintenance of Grounds 04/06/2013 S-00000622468-K Carriage Museum Repairs & Maintenance of Alarms 07/06/2013 S00275386 Cobtree Manor Park Repairs & Maintenance of Premises 07/06/2013 S00275386 Pay & Display Car Parks Repairs & Maintenance - Prop.Services 07/06/2013 S00275386 Park & Ride Repairs & Maintenance - Prop.Services 07/06/2013 S00275386 Crematorium Repairs & Maintenance - Prop.Services 07/06/2013 S00275386 Market Repairs & Maintenance - Prop.Services 07/06/2013 S00275386 Community Halls Repairs & Maintenance - Prop.Services 07/06/2013 S00275386 Archbishops Palace Repairs & Maintenance of Premises 07/06/2013 S00275386 Environment Improvements Repairs & Maintenance - Prop.Services 07/06/2013 S00275386 Town Hall Repairs & Maintenance - Prop.Services 07/06/2013 S00275386 Industrial Starter Units Repairs & Maintenance - Prop.Services 07/06/2013 S00275386 South Maidstone Depot Repairs & Maintenance - Prop.Services 07/06/2013 S00275386 Sundry Corporate Properties Repairs & Maintenance - Prop.Services 07/06/2013 S00275386 The Gateway King Street Repairs & Maintenance - Prop.Services 07/06/2013 S00275386 Maidstone House Repairs & Maintenance - Prop.Services 07/06/2013 S00275386 Palace Gatehouse Repairs & Maintenance - Prop.Services 07/06/2013 S00275386 Museum Repairs & Maintenance - Prop.Services 07/06/2013 S00275386 Carriage Museum Repairs & Maintenance - Prop.Services 07/06/2013 S00275386 Parks & Open Spaces Repairs & Maintenance - Prop.Services 07/06/2013 S00275386 River Park Repairs & Maintenance - Prop.Services 07/06/2013 S00275386 Parks Dwellings Repairs & Maintenance - Prop.Services 07/06/2013 S00275386 Cobtree Golf Course Repairs & Maintenance - Prop.Services 07/06/2013 S00275386 Parks Pavilions Repairs & Maintenance - Prop.Services 07/06/2013 S00275386 Hazlitt Arts Centre Repairs & Maintenance - Prop.Services 07/06/2013 S00275386 Public Conveniences Repairs & Maintenance - Prop.Services 07/06/2013 S00275386 Cemetery Repairs & Maintenance - Prop.Services 07/06/2013 Invoice Number Service Area Expense Type Date S00276865 Parks Pavilions Repairs & Maintenance - Prop.Services 01/06/2013 S00276865 Community Halls Repairs & Maintenance - Prop.Services 01/06/2013 S00276865 Mote Park Repairs & Maintenance - Prop.Services 01/06/2013 S00276865 Parks Dwellings Repairs & Maintenance - Prop.Services 01/06/2013 S00276865 Cobtree Manor Park Repairs & Maintenance of Premises 01/06/2013 S00276865 Cobtree Golf Course Repairs & Maintenance - Prop.Services 01/06/2013 S00276865 Parks & Open Spaces Repairs & Maintenance - Prop.Services 01/06/2013 S00276865 Archbishops Palace Repairs & Maintenance of Premises 01/06/2013 S00276865 Palace Gatehouse Repairs & Maintenance - Prop.Services 01/06/2013 S00276865 Museum Repairs & Maintenance - Prop.Services 01/06/2013 S00276865 Carriage Museum Repairs & Maintenance - Prop.Services 01/06/2013 S00276865 Town Hall Repairs & Maintenance - Prop.Services 01/06/2013 S00276865 Town Hall Repairs & Maintenance - Prop.Services 01/06/2013 S00276865 Industrial Starter Units Repairs & Maintenance - Prop.Services 01/06/2013 S00276865 River Park Repairs & Maintenance - Prop.Services 01/06/2013 S00276865 Park & Ride Repairs & Maintenance - Prop.Services 01/06/2013 S00276865 Public Conveniences Repairs & Maintenance - Prop.Services 01/06/2013 S00276865 Market Repairs & Maintenance - Prop.Services 01/06/2013 S00276865 Crematorium Repairs & Maintenance - Prop.Services 01/06/2013 S00276865 Cemetery Repairs & Maintenance - Prop.Services 01/06/2013 S00276865 Sundry Corporate Properties Repairs & Maintenance - Prop.Services 01/06/2013 S00278001 Archbishops Palace Repairs & Maintenance of Premises 12/06/2013 S00278003 The Gateway King Street Repairs & Maintenance of Premises 07/06/2013 S00279770 Archbishops Palace Repairs & Maintenance of Premises 12/06/2013 S00279770 Museum Repairs & Maintenance - Prop.Services 12/06/2013 S00279770 Museum Repairs & Maintenance - Prop.Services 12/06/2013 S00279770 Hazlitt Arts Centre Repairs & Maintenance - Prop.Services 12/06/2013 S00279770 Market Repairs & Maintenance - Prop.Services 12/06/2013 S00279770 Sundry Corporate Properties Repairs & Maintenance - Prop.Services 12/06/2013 S00279770 The Gateway King Street Repairs & Maintenance - Prop.Services 12/06/2013 S00279770 Deferred Charges Main Contractor 12/06/2013 S00279789 Cobtree Manor Park Repairs & Maintenance of Premises 12/06/2013 Invoice Number Service Area Expense Type Date S00279789 Archbishops Palace Repairs & Maintenance of Premises 12/06/2013 S00279789 Museum Repairs & Maintenance - Prop.Services 12/06/2013 S00279789 Parks & Open Spaces Repairs & Maintenance - Prop.Services 12/06/2013 S00279789 Crematorium Repairs & Maintenance - Prop.Services 12/06/2013 S00279789 The Gateway King Street Repairs & Maintenance - Prop.Services 12/06/2013 S00279789 Maidstone House Repairs & Maintenance - Prop.Services 12/06/2013 S00279789 Museum Equipment Maintenance 12/06/2013 S00279789 Public Conveniences Repairs & Maintenance - Prop.Services 12/06/2013 S00279789 Town Hall Repairs & Maintenance - Prop.Services 12/06/2013 S00279789 South Maidstone Depot Repairs & Maintenance - Prop.Services 12/06/2013 S00279915 Museum Repairs & Maintenance - Prop.Services 07/06/2013 S005803 Homeless Temporary Accommodation Removal Expenses 01/06/2013 S005893 Homeless Temporary Accommodation Removal Expenses 01/06/2013 S005894 Homeless Temporary Accommodation Removal Expenses 01/06/2013 S006072 Homeless Temporary Accommodation Removal Expenses 20/06/2013 S1022894 VEBU Materials & Supplies 01/06/2013 S9933 Council Tax Collection Professional Services Bailiff 01/06/2013 S9933 Council Tax Collection Professional Services Bailiff 01/06/2013 S9946 Council Tax Collection Professional Services Bailiff 04/06/2013 S9946 Council Tax Collection Professional Services Bailiff 04/06/2013 S9977 Council Tax Collection Professional Services Bailiff 18/06/2013 S9977 Council Tax Collection Professional Services Bailiff 18/06/2013 SD54 Hazlitt Arts Centre Professional Services 04/06/2013 SIGENL/00010370 Deferred Charges Grant Paid 12/06/2013 SIGENL/00010540 Deferred Charges Grant Paid 26/06/2013 SIGENL/00010541 Deferred Charges Grant Paid 12/06/2013 SIGENL/00010542 Deferred Charges Grant Paid 12/06/2013 SIGENL/00010544 Deferred Charges Grant Paid 12/06/2013 SIGENL/00010595 Deferred Charges Grant Paid 12/06/2013 SIN010953 VEBU Materials & Supplies 21/06/2013 SIN337650 Hazlitt Arts Centre Cleaning Materials 11/06/2013 SINV059939 Property & Projects Section Other Subscriptions 01/06/2013 Invoice Number Service Area Expense Type Date SLMINV/00001771 Strategic Housing Role Professional Services 10/06/2013 SO1040868 Museum Materials & Supplies 01/06/2013 SSW1314/23 Asst Director of Environment & Regulatory Service Conferences 05/06/2013 SSW1314/24 Accountancy Section Conferences 28/06/2013 ST576/MAY13 Residents Parking Control Account Payment 03/06/2013 STPARISH1 Cultural Development Sports Professional Services 21/06/2013 TGF1104068/102 Deferred Charges Grant Paid 26/06/2013 TH040081 Lease Car Costs Payment 03/06/2013 TH040081 Lease Car Costs Payment 03/06/2013 TH040334 Lease Car Costs Payment 03/06/2013 TH040334 Lease Car Costs Payment 03/06/2013 TICKET/JULY13 Mayors Allowance Payment 12/06/2013 TICKETS/03JUL13 Mayors Allowance Payment 05/06/2013 TICKETS/JUN13 VEBU Materials & Supplies 11/06/2013 TICKETS/JUN13 VEBU Other Income 11/06/2013 W186076 Cycle for Work Account Payment 06/06/2013 W186076 Cycle for Work Account Payment 06/06/2013 W186077 Cycle for Work Account Payment 05/06/2013 WH125052013HAZ Hazlitt Arts Centre Fees & Charges 04/06/2013 WH125052013HAZ Hazlitt - Amateur Shows Payment 04/06/2013 WP911-Maidstone Museum General Expenses 01/06/2013 WPS16242 Parks Dwellings Repairs & Maintenance of Plant 01/06/2013 WPS16242 Mote Park Repairs & Maintenance of Plant 01/06/2013 WPS16242 Parks Dwellings Repairs & Maintenance of Plant 01/06/2013 WPS16242 Cobtree Golf Course Repairs & Maintenance of Plant 01/06/2013 WPS16242 Mote Park Repairs & Maintenance of Plant 01/06/2013 WPS16242 Lettable Halls Repairs & Maintenance of Plant 01/06/2013 YDPLAYSCHEME1 Cultural Development Sports Professional Services 24/06/2013 YMY01052013HAZ Hazlitt Arts Centre Fees & Charges 05/06/2013 YMY01052013HAZ Hazlitt Arts Centre Temp Staff 05/06/2013 YMY01052013HAZ Hazlitt - Amateur Shows Payment 05/06/2013 Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1151326 Global Security (Maidstone) Ltd 835.00 Revenue 1151260 Dane Lee Carpentry Services Ltd 300.00 Revenue 1151431 Andrew Torrens 500.00 Revenue 1151279 John Hood Tree Surgery 100.00 Revenue 1349532 NKPA 66.64 Revenue 1349670 NKPA 49.98 Revenue 1349629 Medway Dancers 134.06 Revenue 1349812 Trident Towing Ltd 19.18 Revenue 1350082 Boughton Monchelsea Village Hall Comm 200.00 Revenue 1151302 Torcal Ltd 400.00 Revenue 1349295 RIP Cleaning Services 80.00 Revenue 1349882 Mote Park Water Sport Centre 22.00 Capital 1349470 The Rotary Club of Maidstone Dawn Patrol 500.00 Revenue 1349815 Trident Towing Ltd 17.74 Revenue 1151258 The Barge Limited 58.24 Revenue 1151259 The Barge Limited 207.00 Revenue 1151387 The Barge Limited 60.00 Revenue 1349595 John Crane Services Ltd 5262.40 Capital 1151344 WOW Medway 157.50 Revenue 1151344 WOW Medway 816.00 Revenue 1350021 Ms D Yarwood 1600.69 Capital 1151217 Advise Business Support 700.00 Revenue 1151217 Advise Business Support -350.00 Revenue 1151305 Advise Business Support 350.00 Revenue 1349886 Advise Business Support 700.00 Revenue 1349198 ACM Training 327.94 Revenue 1350075 Mr A Tutt 295.73 Revenue 1348655 Zeroth Active Zone Ltd 10250.00 Revenue 1151255 Zeroth Active Zone Ltd 7687.50 Revenue 1349819 Trident Towing Ltd 13.60 Revenue 1348666 M A & H R Herriott No 2 Account 45.00 Revenue 1348666 M A & H R Herriott No 2 Account 25.00 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1348666 M A & H R Herriott No 2 Account 45.00 Revenue 1348666 M A & H R Herriott No 2 Account 45.00 Revenue 1348666 M A & H R Herriott No 2 Account 45.00 Revenue 1348666 M A & H R Herriott No 2 Account 45.00 Revenue 1348666 M A & H R Herriott No 2 Account 45.00 Revenue 1348666 M A & H R Herriott No 2 Account 60.00 Revenue 1348666 M A & H R Herriott No 2 Account 57.00 Revenue 1348666 M A & H R Herriott No 2 Account 45.00 Revenue 1348666 M A & H R Herriott No 2 Account 75.00 Revenue 1348666 M A & H R Herriott No 2 Account 8.00 Revenue 1349190 M A & H R Herriott No 2 Account 45.00 Revenue 1349190 M A & H R Herriott No 2 Account 160.00 Revenue 1349190 M A & H R Herriott No 2 Account 57.00 Revenue 1349190 M A & H R Herriott No 2 Account 57.00 Revenue 1349190 M A & H R Herriott No 2 Account 57.00 Revenue 1349190 M A & H R Herriott No 2 Account 57.00 Revenue 1349190 M A & H R Herriott No 2 Account 45.00 Revenue 1349190 M A & H R Herriott No 2 Account 45.00 Revenue 1349190 M A & H R Herriott No 2 Account 45.00 Revenue 1349190 M A & H R Herriott No 2 Account 45.00 Revenue 1349190 M A & H R Herriott No 2 Account 57.00 Revenue 1349190 M A & H R Herriott No 2 Account 57.00 Revenue 1349190 M A & H R Herriott No 2 Account 45.00 Revenue 1349190 M A & H R Herriott No 2 Account 105.00 Revenue 1349190 M A & H R Herriott No 2 Account 5.00 Revenue 1349190 M A & H R Herriott No 2 Account 175.00 Revenue 1349190 M A & H R Herriott No 2 Account 62.00 Revenue 1349190 M A & H R Herriott No 2 Account 65.00 Revenue 1349190 M A & H R Herriott No 2 Account 123.00 Revenue 1349190 M A & H R Herriott No 2 Account 72.00 Revenue 1349190 M A & H R Herriott No 2 Account 38.00 Revenue 1349889 The Who Cares? Trust 2.25 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1349755 ACM Training -327.94 Revenue 1151429 ACM Training 163.97 Revenue 1151430 ACM Training 163.97 Revenue 1349821 Trident Towing Ltd 28.71 Revenue 1349530 GALPA Ltd 272.00 Revenue 1349911 Maidstone Leisure Trust 120.00 Capital 1151398 Salvation Army 64.00 Revenue 1347929 P Brian Howard 80.00 Revenue 1349828 Trident Towing Ltd 83.75 Revenue 1348532 Limelite Lighting Ltd 290.00 Revenue 1349226 Limelite Lighting Ltd -290.00 Revenue 1349225 Limelite Lighting Ltd 1017.50 Revenue 1349524 KCFN Ltd 100.00 Revenue 1151261 PSR Lighting & Signs Ltd 234.00 Revenue 1349824 Trident Towing Ltd 13.57 Revenue 1349562 Porchlight 5474.00 Revenue 1349549 Housing Reviews Ltd 320.00 Revenue 1349277 First Intuition 300.83 Revenue 1349579 Detling Village Hall 16.00 Revenue 1151386 South East Wood Fuels Ltd 735.75 Revenue 1151257 Trott Interiors 1988.00 Revenue 1349252 Trident Towing Ltd 17.40 Revenue 1349265 Sweeney Entertainments Ltd 2441.91 Revenue 1349965 Williams Group Maidstone Ltd 250.00 Revenue 1349964 Williams Group Maidstone Ltd 250.00 Revenue 1151312 NK Audio 320.00 Revenue 1151328 NK Audio 271.00 Revenue 1349450 Viking Oak Kennels 2916.17 Revenue 1151368 Kent Trailer Training Ltd 135.00 Revenue 1151368 Kent Trailer Training Ltd 115.00 Revenue 1151441 Visit Kent Limited 3841.32 Revenue 1349472 Gallagher Group Ltd 20000.00 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1151440 Visit Kent Limited 1100.00 Revenue 1349254 Trident Towing Ltd -17.40 Revenue 1349253 Trident Towing Ltd 17.40 Revenue 1349127 Kent Probation Trust 16700.00 Revenue 1349712 Fairbourne Carriages 440.00 Revenue 1349813 Trident Towing Ltd -19.18 Revenue 1349817 Trident Towing Ltd -17.74 Revenue 1349820 Trident Towing Ltd -13.60 Revenue 1349822 Trident Towing Ltd -28.71 Revenue 1349830 Trident Towing Ltd -83.75 Revenue 1349823 Trident Towing Ltd 28.71 Revenue 1349825 Trident Towing Ltd -13.57 Revenue 1349831 Trident Towing Ltd 83.75 Revenue 1349839 Trident Towing Ltd -17.40 Revenue 1349827 Trident Towing Ltd 13.57 Revenue 1349833 Trident Towing Ltd -17.40 Revenue 1349843 Trident Towing Ltd 17.40 Revenue 1349753 ByWater Services Ltd 486.79 Revenue 1349732 Trident Towing Ltd 5.82 Revenue 1349845 Trident Towing Ltd 34.38 Revenue 1151438 Association for Cultural Enterprises 75.00 Revenue 1349903 IED Education Trust EDDLC 50.00 Revenue 1349414 Brian Shaw 4337.07 Revenue 1349432 Unique Media Ltd 495.00 Revenue 1151426 Acoustic Calibration Services Ltd 412.00 Revenue 1349576 James Hunt (Maidstone) Ltd 938.00 Revenue 1151331 Broadsigns Ltd 670.00 Revenue 1350033 Pendlewood Ltd 7300.00 Revenue 1349100 Hi Way Services Ltd -48.43 Revenue 1348795 Maidstone Town Centre Management Ltd 150.00 Revenue 1151200 Maidstone Town Centre Management Ltd 15000.00 Revenue 1348680 BOX-IT South East 798.68 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1348654 BOX-IT South East 18.00 Revenue 1348654 BOX-IT South East 68.00 Revenue 1151425 Icon Display Ltd 294.00 Revenue 1151287 J D Bush Decorators Ltd 1700.00 Revenue 1151385 Kent Profile 100.00 Revenue 1349227 Locata (Housing Services) Ltd 1950.00 Revenue 1348918 Wright Windscreens 40.00 Revenue 1151293 Abacus Blinds & Awnings Ltd 980.00 Revenue 1349719 Wright Windscreens 115.00 Revenue 1349558 Sight & Sound Security Solutions 990.00 Revenue 1151179 Premier Signs 175.00 Revenue 1151403 Premier Signs 24.00 Revenue 1348881 Casement Signs & Traffic 68.76 Revenue 1348882 Casement Signs & Traffic 381.70 Revenue 1151274 Amethyst Horticulture Ltd 1190.00 Revenue 1349580 Staplehurst Village Centre 30.00 Revenue 1349034 J & J Maintenance Services Ltd 302.88 Revenue 1349578 Duke Contractors Ltd 1830.00 Capital 1349533 Hideout Ltd 520.00 Revenue 1349477 Calfordseaden (Health and Safety) Ltd 542.50 Capital 1349742 Associated Consultants Ltd 600.00 Revenue 1349636 Midland Software Ltd 1757.00 Revenue 1151351 Absolute Pest Control Ltd 610.00 Revenue 1349561 Absolute Pest Control Ltd 312.00 Revenue 1151189 Lime Legal Ltd 295.00 Revenue 1349509 Wendale Services Group 200.00 Revenue 1349042 Aermec UK Ltd 350.00 Revenue 1349314 Millmoll Ltd 200.00 Revenue 1349314 Millmoll Ltd 155.00 Revenue 1349461 The Association of Electoral Administrators 60.00 Revenue 1151420 Lancaster Printing 125.00 Revenue 1151419 Beaubray Catering Services 1692.90 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1151272 Ashdown Suppliers 1536.40 Revenue 1151341 KPR Midlink Ltd 129.75 Revenue 1348914 Pro-Tune 54.85 Revenue 1348915 Pro-Tune 58.60 Revenue 1348916 Pro-Tune 54.85 Revenue 1349181 Pro-Tune 54.85 Revenue 1349516 Pro-Tune 45.00 Revenue 1349517 Pro-Tune 20.00 Revenue 1349553 Pro-Tune 1015.00 Revenue 1349950 Pro-Tune 15.00 Revenue 1349951 Pro-Tune 45.00 Revenue 1349952 Pro-Tune 40.00 Revenue 1349912 The Maidstone Museums' Foundation 1479.26 Revenue 1349869 Chunkys Sandwich Bar 98.70 Revenue 1349050 Alpha Parking Ltd 265.50 Revenue 1349417 AMS Management Ltd 450.00 Capital 1349469 Brake Bros (Foodservice) Ltd -0.01 Revenue 1348701 Harrisons Surveyors 500.00 Revenue 1151295 Harrisons Surveyors 6000.00 Revenue 1349431 R S French 53.13 Revenue 1151294 Harrisons Surveyors 9000.00 Revenue 1349490 Down to Earth Trees Ltd 280.00 Revenue 1349693 Down to Earth Trees Ltd 980.00 Revenue 1151372 Down to Earth Trees Ltd 735.00 Revenue 1349797 Berryman 3212.94 Revenue 1349304 B H Holdings Ltd 263.70 Revenue 1349305 B H Holdings Ltd 301.10 Revenue 1349306 B H Holdings Ltd 53.60 Revenue 1349307 B H Holdings Ltd 330.00 Revenue 1349694 B H Holdings Ltd 265.90 Revenue 1349695 B H Holdings Ltd 181.60 Revenue 1349699 B H Holdings Ltd 38.75 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1349698 B H Holdings Ltd 86.91 Revenue 1349697 B H Holdings Ltd 76.48 Revenue 1349696 B H Holdings Ltd 141.10 Revenue 1349445 Rumwood Nurseries 112.93 Revenue 1349446 Rumwood Nurseries 84.93 Revenue 1349447 Rumwood Nurseries 27.70 Revenue 1349444 Rumwood Nurseries 540.00 Revenue 1151309 Rumwood Nurseries 1402.80 Revenue 1349978 Rumwood Nurseries 28.00 Revenue 1349980 Rumwood Nurseries 17.96 Revenue 1349979 Rumwood Nurseries 54.00 Revenue 1349977 Rumwood Nurseries 497.71 Revenue 1349975 Rumwood Nurseries 75.92 Revenue 1349976 Rumwood Nurseries 114.82 Revenue 1151408 Rumwood Nurseries 965.00 Revenue 1151356 County Fire Protection Ltd 505.40 Revenue 1349476 J E Baring & Co 140.00 Revenue 1349476 J E Baring & Co -140.00 Revenue 1349476 J E Baring & Co 15.00 Revenue 1349475 J E Baring & Co 125.00 Revenue 1349475 J E Baring & Co 143.00 Revenue 1151216 The Original Candy Co Ltd 202.24 Revenue 1151242 F G Marshall Ltd 54.00 Revenue 1151242 F G Marshall Ltd 5.30 Revenue 1151395 Apples to Pears Ltd 160.20 Revenue 1349197 Richmond Systems Ltd 273.81 Capital 1347247 Signway Supplies (Datchet) Ltd 121.50 Revenue 1349672 Richmond Systems Ltd 97.24 Revenue 1349669 Pyrovision Ltd 1500.00 Revenue 1151239 DFE (UK) Ltd 712.00 Revenue 1151214 Hallmark Workwear & Safety 228.37 Revenue 1151422 SecureData Europe Ltd 3739.18 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1151422 SecureData Europe Ltd 3739.17 Revenue 1349689 F M Conway Limited 86822.93 Capital 1349183 Auto Extract Systems Ltd 110.00 Revenue 1349746 Express Cabs & Couriers Ltd T/A Intacab 12.00 Revenue 1151437 Click Netherfield Ltd 311.00 Revenue 1151349 Shop Services Retail Ltd 257.95 Revenue 1349027 Contract Security Services Ltd 68.80 Revenue 1349027 Contract Security Services Ltd 344.00 Revenue 1349027 Contract Security Services Ltd 68.80 Revenue 1349027 Contract Security Services Ltd 137.60 Revenue 1349027 Contract Security Services Ltd 2738.84 Revenue 1349027 Contract Security Services Ltd 490.36 Revenue 1349027 Contract Security Services Ltd 344.00 Revenue 1151135 Maidstone Signs Limited 146.96 Revenue 1151186 Maidstone Signs Limited 365.00 Revenue 1151185 Maidstone Signs Limited 165.00 Revenue 1151187 Maidstone Signs Limited 300.00 Revenue 1151291 Maidstone Signs Limited 72.50 Revenue 1349574 Maidstone Signs Limited 185.00 Revenue 1151319 Maidstone Signs Limited 167.50 Revenue 1151336 Maidstone Signs Limited 595.00 Capital 1151355 Maidstone Signs Limited 192.76 Revenue 1151355 Maidstone Signs Limited -96.38 Revenue 1151374 Maidstone Signs Limited -698.50 Revenue 1151374 Maidstone Signs Limited 1397.00 Revenue 1151421 Maidstone Signs Limited 3425.00 Revenue 1349529 Salcombe Dairy 382.08 Revenue 1151299 Unicorn Containers Ltd 90.00 Revenue 1151238 Quantum UK Ltd 2488.39 Revenue 1349215 SRD Sound & Lighting 108.42 Revenue 1151357 Macemain & Amstad Ltd 776.00 Revenue 1349216 Pride Publications Ltd 200.00 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1349098 Nova Lift Co Ltd 32.03 Revenue 1349098 Nova Lift Co Ltd 64.06 Revenue 1349098 Nova Lift Co Ltd 85.43 Revenue 1349098 Nova Lift Co Ltd 85.43 Revenue 1349098 Nova Lift Co Ltd 42.67 Revenue 1349098 Nova Lift Co Ltd 708.12 Revenue 1349440 Nova Lift Co Ltd 32.03 Revenue 1349440 Nova Lift Co Ltd 64.06 Revenue 1349440 Nova Lift Co Ltd 85.43 Revenue 1349440 Nova Lift Co Ltd 85.43 Revenue 1349440 Nova Lift Co Ltd 42.67 Revenue 1349440 Nova Lift Co Ltd 708.12 Revenue 1349563 Public Service Co Uk 790.00 Revenue 1151256 Cornflower Limited 915.00 Revenue 1151389 Public Service Co Uk 350.00 Revenue 1349659 Off The Kerb Productions 550.00 Revenue 1151240 Kick Kent 400.00 Revenue 1348969 Loose Parish Council 40.00 Revenue 1349275 E K White 40.00 Revenue 1349959 E K White 40.00 Revenue 1151427 Kick Kent 400.00 Revenue 1349424 Southern Care Maintenance Ltd 76.00 Revenue 1349047 Shebang Technologies Group Ltd 7.00 Revenue 1349045 Shebang Technologies Group Ltd 7.00 Revenue 1349046 Shebang Technologies Group Ltd 7.00 Revenue 1349234 Shebang Technologies Group Ltd 7.00 Revenue 1349233 Shebang Technologies Group Ltd 7.00 Revenue 1349232 Shebang Technologies Group Ltd 12.00 Revenue 1349231 Shebang Technologies Group Ltd 12.00 Revenue 1349230 Shebang Technologies Group Ltd 12.00 Revenue 1349229 Shebang Technologies Group Ltd 12.00 Revenue 1349228 Shebang Technologies Group Ltd 12.00 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1151317 Scarbutts (Sales) Ltd 379.00 Revenue 1348894 Landscape Supply Company 262.91 Revenue 1151417 Landscape Supply Company 2822.35 Revenue 1349299 Maidstone Glass Company Ltd 220.00 Revenue 1151330 Data-path Office Network Services Ltd 1201.70 Revenue 1151246 Parker-Bell (Instruments) Ltd 50.45 Revenue 1349288 Astra Security Systems Ltd 40.50 Revenue 1348250 Hi Way Services Ltd 1260.96 Revenue 1348426 Hi Way Services Ltd 812.68 Revenue 1348427 Hi Way Services Ltd 550.49 Revenue 1348427 Hi Way Services Ltd 1596.02 Revenue 1348428 Hi Way Services Ltd 1021.68 Revenue 1349423 Town & Country Cleaners Ltd 1459.20 Revenue 1349423 Town & Country Cleaners Ltd 3713.22 Revenue 1349423 Town & Country Cleaners Ltd 1588.26 Revenue 1349423 Town & Country Cleaners Ltd 389.95 Revenue 1349423 Town & Country Cleaners Ltd 1135.91 Revenue 1349423 Town & Country Cleaners Ltd 786.10 Revenue 1151363 Town & Country Cleaners Ltd 99.00 Revenue 1151350 The Consultation Institute 265.00 Revenue 1349656 VR Sani Co Ltd 22.99 Revenue 1349728 Noblet Municipal Services Ltd 4500.00 Revenue 1349859 RCI Industries Ltd 859.43 Revenue 1348805 Newlyn Debt Collection Ltd 38.50 Revenue 1348792 Newlyn Collection plc 7.00 Revenue 1349112 Newlyn Collection plc 1269.21 Revenue 1349112 Newlyn Collection plc -1269.21 Revenue 1349112 Newlyn Collection plc 42.50 Revenue 1349111 Newlyn Collection plc 322.23 Revenue 1349111 Newlyn Collection plc -322.23 Revenue 1349110 Newlyn Collection plc 1.00 Revenue 1349258 Newlyn Collection plc -1374.09 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1349258 Newlyn Collection plc 24.50 Revenue 1349258 Newlyn Collection plc 1374.09 Revenue 1349259 Newlyn Collection plc 538.48 Revenue 1349259 Newlyn Collection plc -538.48 Revenue 1349260 Newlyn Collection plc 16.19 Revenue 1349552 Newlyn Collection plc 628.19 Revenue 1349552 Newlyn Collection plc -628.19 Revenue 1349551 Newlyn Collection plc 1979.09 Revenue 1349551 Newlyn Collection plc -1979.09 Revenue 1349645 Newlyn Debt Collection Ltd 156.43 Revenue 1349906 Newlyn Collection plc 995.01 Revenue 1349906 Newlyn Collection plc -995.01 Revenue 1349907 Newlyn Collection plc 7.00 Revenue 1349995 Newlyn Collection plc 7.00 Revenue 1348877 Sharpe Pritchard 825.00 Revenue 1151199 Capital Cleaning Kent Ltd 95.10 Revenue 1349186 Hydro-Descaling Ltd 100.00 Revenue 1151233 Capital Cleaning Kent Ltd 34.46 Revenue 1151234 Capital Cleaning Kent Ltd 41.65 Revenue 1151268 Capital Cleaning Kent Ltd 64.00 Revenue 1151268 Capital Cleaning Kent Ltd 191.99 Revenue 1151269 Capital Cleaning Kent Ltd 34.90 Revenue 1151267 Capital Cleaning Kent Ltd 34.50 Revenue 1151270 Capital Cleaning Kent Ltd 66.55 Revenue 1151290 Capital Cleaning Kent Ltd 27.20 Revenue 1349573 Capital Cleaning Kent Ltd -9.75 Revenue 1349573 Capital Cleaning Kent Ltd -3.25 Revenue 1349573 Capital Cleaning Kent Ltd -3.25 Revenue 1349573 Capital Cleaning Kent Ltd -3.25 Revenue 1349573 Capital Cleaning Kent Ltd -3.25 Revenue 1349573 Capital Cleaning Kent Ltd -3.25 Revenue 1151316 Capital Cleaning Kent Ltd 540.92 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1151390 Capital Cleaning Kent Ltd 337.79 Revenue 1151390 Capital Cleaning Kent Ltd 112.61 Revenue 1151369 Biddenden Vineyard Ltd 64.28 Revenue 1349178 Collier Turf Care Ltd 491.72 Revenue 1349179 Collier Turf Care Ltd 122.93 Revenue 1151195 Health Management Ltd 63.00 Revenue 1151195 Health Management Ltd 333.25 Revenue 1151180 Health Management Ltd 312.00 Revenue 1151227 Health Management Ltd 1092.20 Revenue 1151227 Health Management Ltd 414.35 Revenue 1151227 Health Management Ltd 21.00 Revenue 1151227 Health Management Ltd 21.00 Revenue 1151227 Health Management Ltd 339.25 Revenue 1151249 Health Management Ltd 312.00 Revenue 1348642 Arriva Kent & Surrey Ltd 33919.21 Revenue 1349189 Arriva Kent & Surrey Ltd 424.28 Revenue 1349290 Arriva Kent & Surrey Ltd -8322.90 Revenue 1349290 Arriva Kent & Surrey Ltd -12759.40 Revenue 1349290 Arriva Kent & Surrey Ltd -200.00 Revenue 1349290 Arriva Kent & Surrey Ltd -4.50 Revenue 1349290 Arriva Kent & Surrey Ltd -900.00 Revenue 1349290 Arriva Kent & Surrey Ltd 14837.39 Revenue 1349290 Arriva Kent & Surrey Ltd 21336.12 Revenue 1349290 Arriva Kent & Surrey Ltd 29130.28 Revenue 1349290 Arriva Kent & Surrey Ltd -8923.30 Revenue 1349485 Arriva Kent & Surrey Ltd 21336.12 Revenue 1349485 Arriva Kent & Surrey Ltd -7211.10 Revenue 1349485 Arriva Kent & Surrey Ltd 14837.39 Revenue 1349485 Arriva Kent & Surrey Ltd -8327.30 Revenue 1349485 Arriva Kent & Surrey Ltd -400.00 Revenue 1349485 Arriva Kent & Surrey Ltd 10.00 Revenue 1349485 Arriva Kent & Surrey Ltd 29130.28 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1349485 Arriva Kent & Surrey Ltd -12576.20 Revenue 1151347 Puckator Limited 280.64 Revenue 1349799 Metric Group Ltd 138.98 Revenue 1349565 Kingdom Security Ltd 11305.00 Revenue 1151192 Allsops CTF Ltd 1668.00 Revenue 1349484 Four Jays Limited 935.00 Revenue 1151354 Four Jays Limited 472.50 Revenue 1349913 SJ & EA Carter 100.00 Capital 1151251 Hydraquip 21.53 Revenue 1349030 Hydraquip 104.18 Revenue 1349221 Hydraquip 97.13 Revenue 1349224 Hydraquip 92.78 Revenue 1349223 Hydraquip 124.12 Revenue 1349222 Hydraquip 429.78 Revenue 1349559 Hydraquip 158.06 Revenue 1151250 Hydraquip 26.22 Revenue 1151252 Hydraquip 333.87 Revenue 1349874 Hydraquip 91.84 Revenue 1349637 Hydraquip 23.22 Revenue 1349492 MBE Engineering Supplies (Kent) Ltd 5.11 Revenue 1350070 Hydraquip 24.75 Revenue 1349554 APCOA Parking UK Ltd 20457.38 Revenue 1349554 APCOA Parking UK Ltd 2454.89 Revenue 1349554 APCOA Parking UK Ltd 9819.55 Revenue 1350025 Mrs Sarah Waters 5606.98 Capital 1349246 RSP Ltd 80.00 Revenue 1349246 RSP Ltd 46.80 Revenue 1349246 RSP Ltd 46.80 Revenue 1349246 RSP Ltd 26.10 Revenue 1349246 RSP Ltd 48.90 Revenue 1349246 RSP Ltd 6.10 Revenue 1349246 RSP Ltd 47.10 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1349246 RSP Ltd 133.80 Revenue 1349246 RSP Ltd 128.40 Revenue 1349246 RSP Ltd 119.50 Revenue 1349246 RSP Ltd 40.00 Revenue 1349246 RSP Ltd 46.10 Revenue 1349246 RSP Ltd 80.00 Revenue 1349246 RSP Ltd 78.60 Revenue 1349246 RSP Ltd 46.60 Revenue 1151432 Darren Reeves 80.00 Revenue 1151237 LTR Supplies Ltd 1860.42 Revenue 1151236 LTR Supplies Ltd 298.76 Revenue 1349441 New Appointments Group 29.37 Revenue 1349649 New Appointments Group 29.37 Revenue 1349650 New Appointments Group 22.03 Revenue 1349651 New Appointments Group 39.16 Revenue 1349890 New Appointments Group 29.37 Revenue 1349214 DTZ Debenham Tie Leung Limited 3933.53 Revenue 1349548 T J W Electrical Ltd 770.00 Revenue 1349012 T J W Electrical Ltd 650.00 Revenue 1349118 Trafalgar Cleaning Equipment Ltd 32.42 Revenue 1151218 Trafalgar Cleaning Equipment Ltd 8075.00 Revenue 1349313 Trafalgar Cleaning Equipment Ltd 86.85 Revenue 1348891 Dennis Eagle Ltd 100.25 Revenue 1151201 Elgate Products Ltd 388.57 Revenue 1151201 Elgate Products Ltd 12.03 Revenue 1349715 Partsmaster 182.64 Revenue 1349716 Partsmaster 51.36 Revenue 1348875 Scarab Sweepers Ltd 377.28 Revenue 1348989 Scarab Sweepers Ltd 174.98 Revenue 1349310 Scarab Sweepers Ltd 95.81 Revenue 1349310 Scarab Sweepers Ltd 95.81 Revenue 1349310 Scarab Sweepers Ltd 59.88 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1349310 Scarab Sweepers Ltd 95.81 Revenue 1349309 Scarab Sweepers Ltd 39.00 Revenue 1349309 Scarab Sweepers Ltd 39.00 Revenue 1349309 Scarab Sweepers Ltd 39.00 Revenue 1349577 Scarab Sweepers Ltd 33.05 Revenue 1349990 Scarab Sweepers Ltd 151.07 Revenue 1349185 Munitech Ltd 378.00 Revenue 1349806 Munitech Ltd 212.50 Revenue 1151176 Kent & Sussex Vending 17.90 Revenue 1151176 Kent & Sussex Vending 36.22 Revenue 1349184 Pinden Ltd 571.32 Revenue 1151337 UK Point of Sale Group 70.35 Revenue 1349531 Pinden Ltd 452.12 Revenue 1349531 Pinden Ltd 452.12 Revenue 1349724 Pinden Ltd 572.66 Revenue 1349724 Pinden Ltd 572.66 Revenue 1349723 Pinden Ltd 312.00 Revenue 1349754 Pinden Ltd 426.70 Revenue 1349754 Pinden Ltd 426.70 Revenue 1349963 Pinden Ltd 676.80 Revenue 1349963 Pinden Ltd 676.80 Revenue 1349500 LCP Engineering Co Ltd 192.77 Revenue 1348911 LCP Engineering Co Ltd 48.64 Revenue 1349493 LCP Engineering Co Ltd -92.21 Revenue 1349502 LCP Engineering Co Ltd 20.72 Revenue 1349501 LCP Engineering Co Ltd 23.42 Revenue 1349498 LCP Engineering Co Ltd 11.49 Revenue 1349496 LCP Engineering Co Ltd 242.89 Revenue 1349497 LCP Engineering Co Ltd 149.64 Revenue 1349499 LCP Engineering Co Ltd 12.00 Revenue 1349495 LCP Engineering Co Ltd 17.68 Revenue 1349494 LCP Engineering Co Ltd 12.32 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1349503 LCP Engineering Co Ltd 8.75 Revenue 1349808 LCP Engineering Co Ltd -26.34 Revenue 1349702 LCP Engineering Co Ltd 27.28 Revenue 1349700 LCP Engineering Co Ltd 11.02 Revenue 1349701 LCP Engineering Co Ltd 4.02 Revenue 1349807 LCP Engineering Co Ltd 9.90 Revenue 1349809 LCP Engineering Co Ltd 44.20 Revenue 1349942 LCP Engineering Co Ltd 20.49 Revenue 1349944 LCP Engineering Co Ltd 11.02 Revenue 1349943 LCP Engineering Co Ltd 100.75 Revenue 1348800 Capital & Regional 19512.50 Revenue 1348799 Capital & Regional 41373.00 Revenue 1348799 Capital & Regional 164877.00 Revenue 1349589 The Mall Limited Partnership 20.00 Revenue 1349909 The Mall Ltd Partnership HEAD OFFICE 1250.00 Revenue 1151318 Four Jays Limited 184.80 Revenue 1151271 Four Jays Limited 114.00 Revenue 1349283 David B Robson & Partners 8662.50 Revenue 1349283 David B Robson & Partners 116.00 Revenue 1349283 David B Robson & Partners 150.00 Revenue 1349640 Nationwide Crash Repair Centres Ltd 678.60 Revenue 1349640 Nationwide Crash Repair Centres Ltd -678.60 Revenue 1349640 Nationwide Crash Repair Centres Ltd 250.00 Revenue 1348912 Open University 420.00 Revenue 1151284 Ninehundred Communications Ltd 89.00 Revenue 1151358 Presco 35.15 Revenue 1349256 Heritage Stone Restoration Co Ltd 4581.60 Revenue 1349194 Penna Communications 1222.20 Revenue 1349263 Penna Communications 1129.80 Revenue 1349264 Penna Communications 122.40 Revenue 1349630 Penna Communications 490.40 Revenue 1349631 Penna Communications 495.40 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1151364 Clearwater Technology Ltd 270.00 Revenue 1349418 AQL 63.59 Revenue 1349418 AQL 63.59 Revenue 1349572 Comensura Ltd 95.12 Revenue 1349572 Comensura Ltd 913.00 Revenue 1349572 Comensura Ltd 566.84 Revenue 1349572 Comensura Ltd 451.94 Revenue 1349572 Comensura Ltd 691.68 Revenue 1349572 Comensura Ltd 343.38 Revenue 1349572 Comensura Ltd 1578.40 Revenue 1349572 Comensura Ltd 451.94 Revenue 1349572 Comensura Ltd 566.84 Revenue 1349572 Comensura Ltd 1160.01 Revenue 1349572 Comensura Ltd 297.06 Revenue 1349572 Comensura Ltd 224.06 Revenue 1349572 Comensura Ltd 559.18 Revenue 1349572 Comensura Ltd 222.14 Revenue 1349572 Comensura Ltd 356.50 Revenue 1349765 Comensura Ltd 414.40 Revenue 1349765 Comensura Ltd 516.42 Revenue 1349765 Comensura Ltd 488.75 Revenue 1349765 Comensura Ltd 269.91 Revenue 1349765 Comensura Ltd 61.60 Revenue 1349765 Comensura Ltd 178.74 Revenue 1349765 Comensura Ltd 1913.20 Revenue 1349765 Comensura Ltd 917.21 Revenue 1349765 Comensura Ltd 89.60 Revenue 1349765 Comensura Ltd 338.53 Revenue 1349765 Comensura Ltd 308.00 Revenue 1349765 Comensura Ltd 787.10 Revenue 1349765 Comensura Ltd 430.68 Revenue 1349765 Comensura Ltd 5.40 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1349765 Comensura Ltd 1196.04 Revenue 1349826 Comensura Ltd 175.37 Revenue 1349826 Comensura Ltd 196.18 Revenue 1349826 Comensura Ltd 201.40 Revenue 1349826 Comensura Ltd 566.84 Revenue 1349826 Comensura Ltd 924.70 Revenue 1349826 Comensura Ltd 414.40 Revenue 1349826 Comensura Ltd 338.53 Revenue 1349826 Comensura Ltd 439.41 Revenue 1349826 Comensura Ltd 8.55 Revenue 1349826 Comensura Ltd 1237.65 Revenue 1349826 Comensura Ltd 9.00 Revenue 1349826 Comensura Ltd 1488.53 Revenue 1349826 Comensura Ltd 1913.20 Revenue 1349826 Comensura Ltd 403.98 Revenue 1349826 Comensura Ltd 403.98 Revenue 1349826 Comensura Ltd 386.22 Revenue 1349826 Comensura Ltd 63.00 Revenue 1349826 Comensura Ltd 949.73 Revenue 1349826 Comensura Ltd 1369.87 Revenue 1349826 Comensura Ltd 566.84 Revenue 1349826 Comensura Ltd 9.00 Revenue 1349826 Comensura Ltd 66.90 Revenue 1349826 Comensura Ltd 918.85 Revenue 1349826 Comensura Ltd 431.25 Revenue 1350151 Comensura Ltd 24.75 Revenue 1350151 Comensura Ltd 520.95 Revenue 1350151 Comensura Ltd 403.98 Revenue 1350151 Comensura Ltd 301.44 Revenue 1350151 Comensura Ltd 403.98 Revenue 1350151 Comensura Ltd 2661.47 Revenue 1350151 Comensura Ltd 1913.20 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1350151 Comensura Ltd 63.00 Revenue 1350151 Comensura Ltd 878.18 Revenue 1350151 Comensura Ltd 18.90 Revenue 1350151 Comensura Ltd 1342.47 Revenue 1350151 Comensura Ltd 154.20 Revenue 1350151 Comensura Ltd 338.53 Revenue 1350151 Comensura Ltd 336.00 Revenue 1350151 Comensura Ltd 168.00 Revenue 1350151 Comensura Ltd 317.73 Revenue 1350151 Comensura Ltd 398.51 Revenue 1350151 Comensura Ltd 918.84 Revenue 1350151 Comensura Ltd 107.00 Revenue 1350151 Comensura Ltd 425.50 Revenue 1151334 FCC Recycling (UK) Ltd 196.20 Revenue 1151333 FCC Recycling (UK) Ltd 257.40 Revenue 1151221 FCC Recycling (UK) Ltd 232.20 Revenue 1151352 FCC Recycling (UK) Ltd 225.00 Revenue 1151439 FCC Recycling (UK) Ltd 226.80 Revenue 1349750 Verifone Services UK & Ireland Ltd 15.00 Revenue 1349109 Directa (UK) Ltd 84.80 Revenue 1348996 Lister Wilder 936.04 Revenue 1349401 Lister Wilder 306.04 Revenue 1348993 Lister Wilder 154.35 Revenue 1349267 JMP Consultants Ltd 3015.00 Revenue 1349345 Premier Inn Business Account 2746.50 Revenue 1349345 Premier Inn Business Account 686.70 Revenue 1349345 Premier Inn Business Account 28731.42 Revenue 1349345 Premier Inn Business Account 137.00 Revenue 1349191 Equita Limited 327.28 Revenue 1349191 Equita Limited -327.28 Revenue 1349191 Equita Limited 1232.95 Revenue 1349191 Equita Limited -1232.95 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1349209 Equita Limited 164.00 Revenue 1349209 Equita Limited -164.00 Revenue 1349209 Equita Limited 1914.81 Revenue 1349209 Equita Limited -1914.81 Revenue 1349451 Equita Limited 1105.39 Revenue 1349451 Equita Limited -1105.39 Revenue 1349451 Equita Limited 42.50 Revenue 1349688 Equita Limited 1113.61 Revenue 1349688 Equita Limited -1113.61 Revenue 1349892 Equita Limited 614.66 Revenue 1349892 Equita Limited -614.66 Revenue 1151405 ESE Limited 13908.00 Revenue 1349850 Disclosure and Barring Service 440.00 Revenue 1350090 Arriva Kent & Surrey Ltd -33919.21 Revenue 1348648 Stocksigns Ltd 22.19 Revenue 1151183 Archant Kos Media 124.92 Revenue 1348903 Haynes Of Maidstone Ltd 30.08 Revenue 1348904 Haynes Of Maidstone Ltd 80.98 Revenue 1348905 Haynes Of Maidstone Ltd 113.23 Revenue 1349176 Haynes Of Maidstone Ltd 391.49 Revenue 1349175 Haynes Of Maidstone Ltd 752.40 Revenue 1349487 Haynes Of Maidstone Ltd 196.71 Revenue 1349486 Haynes Of Maidstone Ltd 8.49 Revenue 1151379 Sealclean Of Sevenoaks 20.17 Revenue 1151379 Sealclean Of Sevenoaks 1.75 Revenue 1349691 Haynes Of Maidstone Ltd 153.79 Revenue 1349692 Haynes Of Maidstone Ltd 37.55 Revenue 1349690 Haynes Of Maidstone Ltd 124.63 Revenue 1349180 McVeigh Parker & Co Ltd 110.70 Revenue 1151262 McVeigh Parker & Co Ltd 221.40 Revenue 1151241 KIP UK Ltd 59.66 Revenue 1151367 John M Chilton 472.00 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1151404 Studiospares Ltd 265.00 Revenue 1151285 Rural Planning Ltd 330.00 Revenue 1151434 Insight Direct (UK) Ltd 560.95 Revenue 1151435 Insight Direct (UK) Ltd 592.60 Revenue 1151433 Insight Direct (UK) Ltd 532.81 Revenue 1151433 Insight Direct (UK) Ltd 103.16 Revenue 1349174 Spaldings (Uk) Ltd 27.35 Revenue 1349173 Spaldings (Uk) Ltd 718.28 Revenue 1349296 Spaldings (Uk) Ltd 513.35 Revenue 1349738 Spaldings (Uk) Ltd 11.14 Revenue 1349737 Spaldings (Uk) Ltd 322.77 Revenue 1349983 Spaldings (Uk) Ltd 627.51 Revenue 1349984 Spaldings (Uk) Ltd 162.29 Revenue 1151278 Craemer UK Limited 7120.00 Revenue 1348906 Haynes Of Maidstone Ltd -27.19 Revenue 1350059 Mrs J D Botterell 24.00 Revenue 1348275 Response Security Solutions 4219.50 Revenue 1151223 Evans & Langford LLP 995.00 Revenue 1151191 Strategic Technology Initiatives Ltd 298.00 Revenue 1349523 Sevenoaks District Council 1176.05 Revenue 1349523 Sevenoaks District Council 1176.05 Revenue 1349523 Sevenoaks District Council 1176.05 Revenue 1349523 Sevenoaks District Council 8232.35 Revenue 1151409 Falon Nameplates Ltd 568.05 Revenue 1151409 Falon Nameplates Ltd 17.50 Revenue 1349658 British Telecom PLC -250.00 Revenue 1349900 Kent County Council 5000.00 Revenue 1349899 Kent County Council 978.50 Revenue 1151388 Trinity College London 213.00 Revenue 1151388 Trinity College London 7.99 Revenue 1349159 Cipfa Business Limited 440.00 Revenue 1151300 Cipfa Business Limited 195.00 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1349121 Cipfa Business Limited 184.00 Revenue 1349421 Cipfa Business Limited 116.00 Revenue 1349752 Cipfa Business Limited 80.00 Revenue 1349634 Daisy Communications Ltd 10.99 Revenue 1349634 Daisy Communications Ltd 10.99 Revenue 1349633 Daisy Communications Ltd 128.17 Revenue 1349557 Daisy Communications Ltd 12.27 Revenue 1349269 Delfont Mackintosh Theatres Ltd 1445.50 Revenue 1348883 Chubb Fire Ltd 666.90 Revenue 1349193 Chubb Fire Ltd 244.00 Revenue 1347580 Kent County Council 8750.02 Capital 1349934 Kent County Council 34750.00 Revenue 1349458 Kent County Council 5433.51 Revenue 1349653 Chubb Electronic Security Ltd 296.39 Revenue 1348172 Horton Automatics Ltd 2100.00 Revenue 1349625 Audit Commission 1150.00 Revenue 1349790 Chubb Electronic Security Ltd 1156.60 Revenue 1349998 Chubb Fire Ltd 180.00 Revenue 1349803 Kent County Council 83.33 Revenue 1349102 Cipfa 295.00 Revenue 1349242 Horton Automatics Ltd -2100.00 Revenue 1349643 Grant Thornton UK LLP 16600.00 Revenue 1348383 Kent County Council 2000.00 Revenue 1151231 Southern Counties Fuels 1235.65 Revenue 1348892 South Eastern Auto Electrical Services Ltd 13.76 Revenue 1349308 South Eastern Auto Electrical Services Ltd 57.00 Revenue 1349810 South Eastern Auto Electrical Services Ltd 75.00 Revenue 1151235 Homeleigh Timber Supplies Ltd 385.00 Revenue 1151235 Homeleigh Timber Supplies Ltd 3.00 Revenue 1348907 Haynes Of Maidstone Ltd 33.84 Revenue 1349177 Haynes Of Maidstone Ltd 41.60 Revenue 1349928 Haynes Of Maidstone Ltd 222.44 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1349798 Haynes Of Maidstone Ltd 1393.70 Revenue 1349219 Facultatieve Technologies Ltd 343.42 Revenue 1151361 Facultatieve Technologies Ltd 892.91 Revenue 1349235 Focused Consulting Ltd 735.00 Revenue 1349433 Focused Consulting Ltd 605.00 Revenue 1349644 Focused Consulting Ltd 760.00 Revenue 1349881 Focused Consulting Ltd 620.00 Revenue 1350019 Focused Consulting Ltd 775.00 Revenue 1349196 Opus Energy Ltd 7.55 Revenue 1349926 Haynes Of Maidstone Ltd 75.71 Revenue 1349628 Iron Mountain Ltd 932.59 Revenue 1349510 British Telecom PLC 1692.24 Revenue 1349816 O2 Transactions Ltd 2.17 Revenue 1349816 O2 Transactions Ltd 24.11 Revenue 1349816 O2 Transactions Ltd 16.00 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 16.24 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 16.00 Revenue 1349816 O2 Transactions Ltd 4.92 Revenue 1349816 O2 Transactions Ltd 17.93 Revenue 1349816 O2 Transactions Ltd 3.12 Revenue 1349816 O2 Transactions Ltd 2.03 Revenue 1349816 O2 Transactions Ltd 2.14 Revenue 1349816 O2 Transactions Ltd 4.00 Revenue 1349816 O2 Transactions Ltd 23.94 Revenue 1349816 O2 Transactions Ltd 17.46 Revenue 1349816 O2 Transactions Ltd 4.94 Revenue 1349816 O2 Transactions Ltd 3.52 Revenue 1349816 O2 Transactions Ltd 14.17 Revenue 1349816 O2 Transactions Ltd 4.17 Revenue 1349816 O2 Transactions Ltd 2.02 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1349816 O2 Transactions Ltd 2.96 Revenue 1349816 O2 Transactions Ltd 2.53 Revenue 1349816 O2 Transactions Ltd 19.06 Revenue 1349816 O2 Transactions Ltd 9.00 Revenue 1349816 O2 Transactions Ltd 18.37 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 14.69 Revenue 1349816 O2 Transactions Ltd 9.77 Revenue 1349816 O2 Transactions Ltd 4.71 Revenue 1349816 O2 Transactions Ltd 16.00 Revenue 1349816 O2 Transactions Ltd 23.26 Revenue 1349816 O2 Transactions Ltd 4.14 Revenue 1349816 O2 Transactions Ltd 2.35 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 18.85 Revenue 1349816 O2 Transactions Ltd 16.00 Revenue 1349816 O2 Transactions Ltd 17.13 Revenue 1349816 O2 Transactions Ltd 5.81 Revenue 1349816 O2 Transactions Ltd 16.00 Revenue 1349816 O2 Transactions Ltd 2.35 Revenue 1349816 O2 Transactions Ltd 2.73 Revenue 1349816 O2 Transactions Ltd 4.29 Revenue 1349816 O2 Transactions Ltd 2.16 Revenue 1349816 O2 Transactions Ltd 4.81 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 34.33 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 2.83 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 4.47 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 23.09 Revenue 1349816 O2 Transactions Ltd 6.28 Revenue 1349816 O2 Transactions Ltd 3.04 Revenue 1349816 O2 Transactions Ltd 18.18 Revenue 1349816 O2 Transactions Ltd 20.42 Revenue 1349816 O2 Transactions Ltd 5.30 Revenue 1349816 O2 Transactions Ltd 19.42 Revenue 1349816 O2 Transactions Ltd 16.58 Revenue 1349816 O2 Transactions Ltd 16.82 Revenue 1349816 O2 Transactions Ltd 2.37 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 7.60 Revenue 1349816 O2 Transactions Ltd 3.52 Revenue 1349816 O2 Transactions Ltd 2.41 Revenue 1349816 O2 Transactions Ltd 6.03 Revenue 1349816 O2 Transactions Ltd 2.61 Revenue 1349816 O2 Transactions Ltd 6.93 Revenue 1349816 O2 Transactions Ltd 16.39 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 4.53 Revenue 1349816 O2 Transactions Ltd 17.13 Revenue 1349816 O2 Transactions Ltd 27.63 Revenue 1349816 O2 Transactions Ltd 16.40 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 6.33 Revenue 1349816 O2 Transactions Ltd 22.89 Revenue 1349816 O2 Transactions Ltd 16.05 Revenue 1349816 O2 Transactions Ltd 16.00 Revenue 1349816 O2 Transactions Ltd 22.18 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1349816 O2 Transactions Ltd 3.17 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 20.50 Revenue 1349816 O2 Transactions Ltd 3.51 Revenue 1349816 O2 Transactions Ltd 3.47 Revenue 1349816 O2 Transactions Ltd 5.43 Revenue 1349816 O2 Transactions Ltd 5.47 Revenue 1349816 O2 Transactions Ltd 30.57 Revenue 1349816 O2 Transactions Ltd 18.64 Revenue 1349816 O2 Transactions Ltd 3.04 Revenue 1349816 O2 Transactions Ltd 2.20 Revenue 1349816 O2 Transactions Ltd 35.63 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 51.45 Revenue 1349816 O2 Transactions Ltd 16.99 Revenue 1349816 O2 Transactions Ltd 5.60 Revenue 1349816 O2 Transactions Ltd 5.92 Revenue 1349816 O2 Transactions Ltd 16.00 Revenue 1349816 O2 Transactions Ltd 2.63 Revenue 1349816 O2 Transactions Ltd 3.44 Revenue 1349816 O2 Transactions Ltd 14.16 Revenue 1349816 O2 Transactions Ltd 2.08 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 5.62 Revenue 1349816 O2 Transactions Ltd 9.45 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 7.12 Revenue 1349816 O2 Transactions Ltd 2.94 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 4.50 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 2.11 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 2.09 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 17.00 Revenue 1349816 O2 Transactions Ltd 16.21 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 9.92 Revenue 1349816 O2 Transactions Ltd 16.06 Revenue 1349816 O2 Transactions Ltd 16.07 Revenue 1349816 O2 Transactions Ltd 16.00 Revenue 1349816 O2 Transactions Ltd 16.02 Revenue 1349816 O2 Transactions Ltd 6.55 Revenue 1349816 O2 Transactions Ltd 2.02 Revenue 1349816 O2 Transactions Ltd 5.84 Revenue 1349816 O2 Transactions Ltd 17.02 Revenue 1349816 O2 Transactions Ltd 16.00 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 16.00 Revenue 1349816 O2 Transactions Ltd 11.65 Revenue 1349816 O2 Transactions Ltd 16.00 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 16.00 Revenue 1349816 O2 Transactions Ltd 3.41 Revenue 1349816 O2 Transactions Ltd 18.40 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 3.59 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1349816 O2 Transactions Ltd 3.17 Revenue 1349816 O2 Transactions Ltd 5.57 Revenue 1349816 O2 Transactions Ltd 16.91 Revenue 1349816 O2 Transactions Ltd 16.00 Revenue 1349816 O2 Transactions Ltd 2.81 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 2.40 Revenue 1349816 O2 Transactions Ltd 2.38 Revenue 1349816 O2 Transactions Ltd 20.80 Revenue 1349816 O2 Transactions Ltd 5.85 Revenue 1349816 O2 Transactions Ltd 13.12 Revenue 1349816 O2 Transactions Ltd 2.87 Revenue 1349816 O2 Transactions Ltd 3.25 Revenue 1349816 O2 Transactions Ltd 3.74 Revenue 1349816 O2 Transactions Ltd 10.09 Revenue 1349816 O2 Transactions Ltd 3.01 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 2.86 Revenue 1349816 O2 Transactions Ltd 9.53 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 4.33 Revenue 1349816 O2 Transactions Ltd 16.00 Revenue 1349816 O2 Transactions Ltd 42.95 Revenue 1349816 O2 Transactions Ltd 16.00 Revenue 1349816 O2 Transactions Ltd 20.92 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 2.30 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 2.58 Revenue 1349816 O2 Transactions Ltd 2.28 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1349816 O2 Transactions Ltd 16.81 Revenue 1349816 O2 Transactions Ltd 16.80 Revenue 1349816 O2 Transactions Ltd 16.22 Revenue 1349816 O2 Transactions Ltd 16.19 Revenue 1349816 O2 Transactions Ltd 21.18 Revenue 1349816 O2 Transactions Ltd 3.16 Revenue 1349816 O2 Transactions Ltd 3.89 Revenue 1349816 O2 Transactions Ltd 5.03 Revenue 1349816 O2 Transactions Ltd 3.32 Revenue 1349816 O2 Transactions Ltd 2.09 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 16.16 Revenue 1349816 O2 Transactions Ltd 4.11 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 4.83 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 20.00 Revenue 1349816 O2 Transactions Ltd 19.24 Revenue 1349816 O2 Transactions Ltd 21.21 Revenue 1349816 O2 Transactions Ltd 10.39 Revenue 1349816 O2 Transactions Ltd 39.67 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 16.84 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 28.96 Revenue 1349816 O2 Transactions Ltd 19.46 Revenue 1349816 O2 Transactions Ltd 18.48 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1349816 O2 Transactions Ltd 2.62 Revenue 1349816 O2 Transactions Ltd 3.89 Revenue 1349816 O2 Transactions Ltd 16.35 Revenue 1349816 O2 Transactions Ltd 2.00 Revenue 1349816 O2 Transactions Ltd 2.96 Revenue 1349816 O2 Transactions Ltd 2.84 Revenue 1349816 O2 Transactions Ltd 2.51 Revenue 1349816 O2 Transactions Ltd 7.76 Revenue 1349816 O2 Transactions Ltd 15.13 Revenue 1349816 O2 Transactions Ltd 4.35 Revenue 1349568 Autoglass Ltd 211.65 Revenue 1151381 O2 Transactions Ltd 129.01 Revenue 1349666 Brake Bros (Foodservice) Ltd 255.00 Revenue 1349667 Brake Bros (Foodservice) Ltd 33.80 Revenue 1349751 Brake Bros (Foodservice) Ltd 331.97 Revenue 1349751 Brake Bros (Foodservice) Ltd 27.98 Revenue 1349425 Friday-Ad Limited 61.20 Revenue 1349426 Friday-Ad Limited 40.00 Revenue 1348963 PHS Group Ltd 11.56 Revenue 1349212 PHS Group Ltd 3.80 Revenue 1349212 PHS Group Ltd 719.52 Revenue 1349212 PHS Group Ltd 612.91 Revenue 1349212 PHS Group Ltd 141.89 Revenue 1349212 PHS Group Ltd 30.38 Revenue 1349212 PHS Group Ltd 30.39 Revenue 1349211 PHS Group Ltd 195.11 Revenue 1349210 PHS Group Ltd 279.81 Revenue 1349255 See Tickets 1715.00 Revenue 1349415 Office of Communications 75.00 Revenue 1349411 DX Network Services Ltd 1436.27 Revenue 1151182 Archant Kos Media 93.69 Revenue 1151182 Archant Kos Media 166.56 Capital Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1151182 Archant Kos Media 197.79 Capital 1151323 Archant Kos Media 104.10 Revenue 1151323 Archant Kos Media 650.00 Revenue 1151275 Archant Kos Media 218.61 Revenue 1151359 Archant Kos Media 114.51 Revenue 1349626 Ashford Borough Council 162.51 Revenue 1151197 Northgate Information Solutions UK Ltd 1168.00 Revenue 1151423 Northgate Information Solutions UK Ltd 938.00 Capital 1151423 Northgate Information Solutions UK Ltd 25.80 Capital 1349875 Capita Business Services Ltd 16.48 Revenue 1349875 Capita Business Services Ltd 19.48 Revenue 1349875 Capita Business Services Ltd 513.56 Revenue 1349875 Capita Business Services Ltd 2007.43 Revenue 1349875 Capita Business Services Ltd 38.96 Revenue 1349875 Capita Business Services Ltd 268.58 Revenue 1349875 Capita Business Services Ltd 22.85 Revenue 1349875 Capita Business Services Ltd 61.43 Revenue 1151253 Air Liquide UK Ltd 31.30 Revenue 1151254 Air Liquide UK Ltd 31.30 Revenue 1349129 GeoPlace LPP 25.00 Revenue 1349018 Brandon Hire Plc 150.00 Revenue 1349019 Brandon Hire Plc 89.59 Revenue 1349020 Brandon Hire Plc 161.11 Revenue 1349312 Brandon Hire Plc 72.04 Revenue 1349311 Brandon Hire Plc 138.00 Revenue 1349311 Brandon Hire Plc 12.00 Revenue 1349511 Brandon Hire Plc 42.46 Revenue 1349512 Brandon Hire Plc 61.05 Revenue 1349513 Brandon Hire Plc 65.45 Revenue 1151322 Brandon Hire Plc 138.00 Revenue 1349514 Brandon Hire Plc 228.83 Revenue 1349849 Brandon Hire Plc 23.74 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1349876 Lloyds TSB 25.00 Revenue 1349271 Heineken UK 401.48 Revenue 1349668 Heineken UK 559.45 Revenue 1348527 London Borough of Camden 2500.00 Revenue 1349508 Screwfix Direct 15.00 Revenue 1151370 Screwfix Direct 99.99 Revenue 1151377 TeamViewer GmbH 889.00 Revenue 1349811 Medway Council 58109.07 Revenue 1349124 Martin McColl Limited 75.70 Revenue 1349596 Thomson Reuters (Professional) UK 245.00 Revenue 1349116 Office Depot UK Limited -283.65 Revenue 1151196 Office Depot UK Limited 52.30 Revenue 1151196 Office Depot UK Limited 206.61 Revenue 1151196 Office Depot UK Limited 3.80 Revenue 1151196 Office Depot UK Limited 13.06 Revenue 1151196 Office Depot UK Limited 11.00 Revenue 1151325 Office Depot UK Limited -5.90 Revenue 1151172 Office Depot UK Limited 81.90 Revenue 1151173 Office Depot UK Limited 19.56 Revenue 1151173 Office Depot UK Limited 11.33 Revenue 1151173 Office Depot UK Limited 6.09 Revenue 1151174 Office Depot UK Limited 96.64 Revenue 1151202 Office Depot UK Limited 20.70 Revenue 1151202 Office Depot UK Limited 37.09 Revenue 1151210 Office Depot UK Limited 87.60 Revenue 1151203 Office Depot UK Limited 11.80 Revenue 1151204 Office Depot UK Limited 55.71 Revenue 1151205 Office Depot UK Limited 197.12 Revenue 1151226 Office Depot UK Limited 21.16 Revenue 1151226 Office Depot UK Limited 18.42 Revenue 1349856 Office Depot UK Limited -7.25 Revenue 1151248 Office Depot UK Limited 114.50 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1151247 Office Depot UK Limited 204.06 Revenue 1151247 Office Depot UK Limited 16.68 Revenue 1151276 Office Depot UK Limited 32.73 Revenue 1151324 Office Depot UK Limited 88.04 Revenue 1151297 Office Depot UK Limited 8.90 Revenue 1151298 Office Depot UK Limited 20.85 Revenue 1151296 Office Depot UK Limited 16.08 Revenue 1151310 Office Depot UK Limited 20.70 Revenue 1151310 Office Depot UK Limited 10.60 Revenue 1151338 Office Depot UK Limited 27.35 Revenue 1151339 Office Depot UK Limited 229.16 Revenue 1151339 Office Depot UK Limited 7.08 Revenue 1151339 Office Depot UK Limited 480.00 Revenue 1151339 Office Depot UK Limited 26.85 Revenue 1151339 Office Depot UK Limited 234.84 Revenue 1151340 Office Depot UK Limited 98.28 Revenue 1151340 Office Depot UK Limited 54.60 Revenue 1151340 Office Depot UK Limited 43.68 Revenue 1151360 Office Depot UK Limited 6.21 Revenue 1151360 Office Depot UK Limited 19.72 Revenue 1151371 Office Depot UK Limited 149.10 Revenue 1151375 Office Depot UK Limited 5.40 Revenue 1151375 Office Depot UK Limited 39.17 Revenue 1151392 Office Depot UK Limited 2.79 Revenue 1151393 Office Depot UK Limited 6.78 Revenue 1151416 Office Depot UK Limited 22.80 Revenue 1151416 Office Depot UK Limited 26.15 Revenue 1151415 Office Depot UK Limited 39.14 Revenue 1151415 Office Depot UK Limited 117.79 Revenue 1151415 Office Depot UK Limited 23.96 Revenue 1151415 Office Depot UK Limited 8.00 Revenue 1151415 Office Depot UK Limited 16.60 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1151414 Office Depot UK Limited 70.13 Revenue 1151413 Office Depot UK Limited 149.88 Revenue 1151412 Office Depot UK Limited 90.72 Revenue 1151412 Office Depot UK Limited 12.70 Revenue 1349001 H M Land Registry 3.00 Revenue 1349079 H M Land Registry 100.00 Revenue 1349017 H M Land Registry 6.00 Revenue 1349076 H M Land Registry 9.00 Revenue 1349348 H M Land Registry 60.00 Revenue 1349353 H M Land Registry 14.00 Revenue 1349353 H M Land Registry 30.00 Revenue 1349352 H M Land Registry 47.00 Revenue 1349349 H M Land Registry 11.00 Revenue 1349349 H M Land Registry 6.00 Revenue 1349351 H M Land Registry 36.00 Revenue 1349350 H M Land Registry 6.00 Revenue 1349354 H M Land Registry 12.00 Revenue 1349355 H M Land Registry 18.00 Revenue 1349356 H M Land Registry 8.00 Revenue 1349357 H M Land Registry 15.00 Revenue 1350081 H M Land Registry 4.00 Revenue 1350080 H M Land Registry 21.00 Revenue 1350079 H M Land Registry 12.00 Revenue 1350088 H M Land Registry 3.00 Revenue 1350086 H M Land Registry 7.00 Revenue 1348975 Royal Mail 86.00 Revenue 1349488 Royal Mail 140.88 Revenue 1151397 Canford Audio Plc 145.20 Revenue 1151353 Kent Police 3159.55 Revenue 1348933 Hanson Aggregates -South 101.58 Revenue 1349294 Hanson Aggregates -South 253.95 Revenue 1349538 Hanson Aggregates -South 169.30 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1349539 Hanson Aggregates -South 33.86 Revenue 1349541 Hanson Aggregates -South 126.98 Revenue 1349981 Hanson Aggregates -South 50.79 Revenue 1151264 BOC Limited 79.30 Revenue 1349453 BOC Limited 62.70 Revenue 1151343 Dell Software (UK) Ltd 3845.21 Revenue 1151343 Dell Software (UK) Ltd 976.00 Revenue 1349031 Dept for Communities & Local Government 3586.00 Revenue 1349031 Dept for Communities & Local Government 2883066.00 Revenue 1349031 Dept for Communities & Local Government 1969837.00 Revenue 1151320 Dell Computer Corporation Ltd 178.76 Revenue 1151320 Dell Computer Corporation Ltd 268.14 Capital 1349195 Verifone Services UK & Ireland Ltd 15.00 Revenue 1349452 BOC Limited 15.00 Revenue 1349021 Hako Machines Ltd 119.24 Revenue 1349250 Tarmac Ltd 66.11 Revenue 1349455 Royal Mail 157.22 Revenue 1349456 Royal Mail 1313.40 Revenue 1349457 Royal Mail 25.23 Revenue 1349489 Royal Mail 283.33 Revenue 1349624 Royal Mail -39.24 Revenue 1349802 Royal Mail -13.08 Revenue 1349665 Brake Bros (Foodservice) Ltd 121.15 Revenue 1151373 Seton Ltd 19.95 Revenue 1151373 Seton Ltd 7.95 Revenue 1151380 Tchibo Coffee International Ltd 275.14 Revenue 1151288 Tchibo Coffee International Ltd 52.00 Revenue 1349757 Wilts Electrical Wholesalers 5.95 Revenue 1349967 Wilts Electrical Wholesalers 82.20 Revenue 1349597 Southern Electric 60.25 Revenue 1349954 Plumbase Ltd 82.87 Revenue 1349726 Lyn Palmer 2267.77 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1349543 Travis Perkins Trading Co Ltd 16.55 Revenue 1349544 Travis Perkins Trading Co Ltd 40.29 Revenue 1349618 Travis Perkins Trading Co Ltd 111.09 Revenue 1349794 Travis Perkins Trading Co Ltd 46.30 Revenue 1151313 DCB Kent Ltd 4127.20 Revenue 1151313 DCB Kent Ltd 92.00 Revenue 1350114 Natwest Bank Plc (Credit Cards) 23.30 Revenue 1350114 Natwest Bank Plc (Credit Cards) 40.00 Revenue 1350114 Natwest Bank Plc (Credit Cards) 13.00 Revenue 1350114 Natwest Bank Plc (Credit Cards) 21.20 Revenue 1350114 Natwest Bank Plc (Credit Cards) 23.30 Revenue 1350114 Natwest Bank Plc (Credit Cards) 23.30 Revenue 1350114 Natwest Bank Plc (Credit Cards) 5.00 Revenue 1350114 Natwest Bank Plc (Credit Cards) 5.00 Revenue 1350114 Natwest Bank Plc (Credit Cards) 6.00 Revenue 1350114 Natwest Bank Plc (Credit Cards) 6.00 Revenue 1350104 Natwest Bank Plc (Credit Cards) 61.50 Revenue 1350104 Natwest Bank Plc (Credit Cards) 20.20 Revenue 1350104 Natwest Bank Plc (Credit Cards) 277.28 Revenue 1350104 Natwest Bank Plc (Credit Cards) 5.97 Revenue 1350116 Natwest Bank Plc (Credit Cards) 10.00 Revenue 1350117 Natwest Bank Plc (Credit Cards) 2.86 Revenue 1350117 Natwest Bank Plc (Credit Cards) 42.25 Revenue 1350117 Natwest Bank Plc (Credit Cards) 10.17 Revenue 1350117 Natwest Bank Plc (Credit Cards) 9.66 Revenue 1350117 Natwest Bank Plc (Credit Cards) 19.99 Revenue 1350117 Natwest Bank Plc (Credit Cards) 10.00 Revenue 1350119 Natwest Bank Plc (Credit Cards) 10.92 Revenue 1350119 Natwest Bank Plc (Credit Cards) 194.40 Revenue 1350119 Natwest Bank Plc (Credit Cards) 114.75 Revenue 1350119 Natwest Bank Plc (Credit Cards) 91.20 Revenue 1350119 Natwest Bank Plc (Credit Cards) 15.08 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1350108 Natwest Bank Plc (Credit Cards) 59.80 Revenue 1350108 Natwest Bank Plc (Credit Cards) 1.53 Revenue 1350108 Natwest Bank Plc (Credit Cards) 73.60 Revenue 1350108 Natwest Bank Plc (Credit Cards) 10.00 Revenue 1350108 Natwest Bank Plc (Credit Cards) 152.19 Revenue 1349661 EDF Energy 1 Limited 48.61 Revenue 1350118 Natwest Bank Plc (Credit Cards) 4.17 Revenue 1350118 Natwest Bank Plc (Credit Cards) 2.50 Revenue 1350118 Natwest Bank Plc (Credit Cards) 4.29 Revenue 1350118 Natwest Bank Plc (Credit Cards) 49.21 Revenue 1350118 Natwest Bank Plc (Credit Cards) 36.06 Revenue 1350118 Natwest Bank Plc (Credit Cards) 40.22 Revenue 1350118 Natwest Bank Plc (Credit Cards) 6.00 Revenue 1350118 Natwest Bank Plc (Credit Cards) 6.90 Revenue 1350118 Natwest Bank Plc (Credit Cards) 62.12 Revenue 1350118 Natwest Bank Plc (Credit Cards) 40.00 Revenue 1350118 Natwest Bank Plc (Credit Cards) 2.49 Revenue 1350118 Natwest Bank Plc (Credit Cards) 29.58 Revenue 1350118 Natwest Bank Plc (Credit Cards) 2.50 Revenue 1350118 Natwest Bank Plc (Credit Cards) 10.80 Revenue 1350113 Natwest Bank Plc (Credit Cards) 12.90 Revenue 1350113 Natwest Bank Plc (Credit Cards) 51.96 Revenue 1350113 Natwest Bank Plc (Credit Cards) 3.51 Revenue 1350113 Natwest Bank Plc (Credit Cards) 3.96 Revenue 1350113 Natwest Bank Plc (Credit Cards) 109.95 Revenue 1350113 Natwest Bank Plc (Credit Cards) 9.00 Revenue 1350113 Natwest Bank Plc (Credit Cards) 13.75 Revenue 1350113 Natwest Bank Plc (Credit Cards) 2.60 Revenue 1350113 Natwest Bank Plc (Credit Cards) 18.42 Revenue 1350113 Natwest Bank Plc (Credit Cards) 20.00 Revenue 1350113 Natwest Bank Plc (Credit Cards) 1.28 Revenue 1350105 Natwest Bank Plc (Credit Cards) 94.00 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1349107 Jewson Ltd 36.15 Revenue 1349108 Jewson Ltd 224.28 Revenue 1349302 Jewson Ltd 143.55 Revenue 1349459 Jewson Ltd 239.08 Revenue 1349654 Jewson Ltd 45.15 Revenue 1349805 Jewson Ltd 60.76 Revenue 1349989 Jewson Ltd 63.49 Revenue 1349627 Sutton Valence Village Hall Committee 28.00 Revenue 1349188 South East Water Ltd 105.29 Revenue 1349187 South East Water Ltd 2035.77 Revenue 1349203 South East Water Ltd 837.12 Revenue 1349921 South East Water Ltd 10.80 Revenue 1349285 South East Water Ltd 378.85 Revenue 1349679 Southern Water Services Ltd 1191.54 Revenue 1350133 Natwest Bank Plc (Credit Cards) 222.50 Revenue 1350133 Natwest Bank Plc (Credit Cards) 222.50 Revenue 1350133 Natwest Bank Plc (Credit Cards) 240.50 Revenue 1350133 Natwest Bank Plc (Credit Cards) 222.50 Revenue 1350109 Natwest Bank Plc (Credit Cards) 88.37 Revenue 1350109 Natwest Bank Plc (Credit Cards) 87.98 Revenue 1350132 Natwest Bank Plc (Credit Cards) 397.00 Revenue 1350115 Natwest Bank Plc (Credit Cards) 453.00 Revenue 1350115 Natwest Bank Plc (Credit Cards) 39.00 Revenue 1350115 Natwest Bank Plc (Credit Cards) 113.26 Revenue 1350112 Natwest Bank Plc (Credit Cards) 127.00 Revenue 1350112 Natwest Bank Plc (Credit Cards) 22.45 Revenue 1350112 Natwest Bank Plc (Credit Cards) 12.37 Revenue 1350111 Natwest Bank Plc (Credit Cards) 84.23 Revenue 1350111 Natwest Bank Plc (Credit Cards) 19.92 Revenue 1350111 Natwest Bank Plc (Credit Cards) 6.93 Revenue 1350111 Natwest Bank Plc (Credit Cards) 19.98 Revenue 1350111 Natwest Bank Plc (Credit Cards) 5.83 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1350111 Natwest Bank Plc (Credit Cards) 16.00 Revenue 1350111 Natwest Bank Plc (Credit Cards) 188.06 Revenue 1350111 Natwest Bank Plc (Credit Cards) 83.93 Revenue 1350111 Natwest Bank Plc (Credit Cards) 13.87 Revenue 1350111 Natwest Bank Plc (Credit Cards) 25.32 Revenue 1350111 Natwest Bank Plc (Credit Cards) 18.00 Revenue 1350120 Natwest Bank Plc (Credit Cards) 22.90 Revenue 1350107 Natwest Bank Plc (Credit Cards) 15.99 Revenue 1350110 Natwest Bank Plc (Credit Cards) 75.00 Revenue 1350110 Natwest Bank Plc (Credit Cards) 2.99 Revenue 1350155 Miss Megan Thomas 240.00 Revenue 1349298 Niblett & Dodd Lettings 6300.00 Revenue 1349638 Letts Wheeler Architecture & Design Ltd 6050.00 Capital 1349128 Glenn Tilbrook 1701.60 Revenue 1348887 Mr Ian Rees Phillips 60.00 Revenue 1349521 Miss Megan Thomas 1080.00 Revenue 1349581 Mr Stephen Hockman Q.C. 2400.00 Revenue 1151301 Richard Gretton 525.00 Revenue 1348917 Miss Megan Thomas 900.00 Revenue 1349430 Mr Ian Rees Phillips 360.00 Revenue 1349427 Mr Ian Rees Phillips 600.00 Revenue 1349429 Mr Ian Rees Phillips 480.00 Revenue 1349428 Mr Ian Rees Phillips 600.00 Revenue 1349918 Bat Conservation Trust 500.00 Capital 1349879 Miss Megan Thomas 720.00 Revenue 1151190 Solarshield Limited 645.00 Revenue 1349575 Savage Building Services Ltd 4442.94 Capital 1349641 Focus Consultants 2010 LLP 2900.00 Capital 1349466 EDF Energy 1 Limited 17.12 Revenue 1349462 EDF Energy 1 Limited 265.00 Revenue 1349467 EDF Energy 1 Limited 24.90 Revenue 1349465 EDF Energy 1 Limited 49.74 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1349465 EDF Energy 1 Limited 0.09 Revenue 1349465 EDF Energy 1 Limited 47.34 Revenue 1349891 Zurich Municipal 106.00 Revenue 1349721 Dr Ann Palmer 1231.00 Revenue 1349474 Dr Brigender Rana 2221.00 Revenue 1349857 Dept for Communities & Local Government 2883066.00 Revenue 1349857 Dept for Communities & Local Government 1969837.00 Revenue 1349857 Dept for Communities & Local Government 3586.00 Revenue 1349960 Mr D Rhodes 64.75 Revenue 1349525 Gall & Gall Ltd 53.25 Revenue 1349961 Mr D Rhodes 64.75 Revenue 1151292 Lenham Parish Hall Committee 56.00 Revenue 1348871 Adt Fire & Security PLC 402.00 Revenue 1349164 Adt Fire & Security PLC 164.00 Revenue 1349483 Adt Fire & Security PLC 184.00 Revenue 1349587 Hubbard & Houghton Construction Ltd 1996.00 Capital 1349400 Municipal Journal Conferences 140.00 Revenue 1349518 Neopost Credifon 10000.00 Revenue 1349218 Neopost Credifon 10000.00 Revenue 1151406 Bemrose Booth Limited -1260.00 Revenue 1349570 South East Water Ltd 21.30 Revenue 1349522 Zeroth Active Zone Ltd -10250.00 Revenue 1348909 LCP Engineering Co Ltd 22.22 Revenue 1348910 LCP Engineering Co Ltd 8.75 Revenue 1349464 EDF Energy 1 Limited 55.67 Revenue 1349464 EDF Energy 1 Limited 0.21 Revenue 1349463 EDF Energy 1 Limited 322.45 Revenue 1348961 Travis Perkins Trading Co Ltd 40.50 Revenue 1349297 Travis Perkins Trading Co Ltd 23.86 Revenue 1349542 Travis Perkins Trading Co Ltd 13.28 Revenue 1349795 Travis Perkins Trading Co Ltd 15.04 Revenue 1349793 Travis Perkins Trading Co Ltd 121.78 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1349985 Travis Perkins Trading Co Ltd 32.63 Revenue 1349759 Missing Link Productions Ltd 1550.00 Revenue 1348949 Watling Tyre Service Ltd 10.00 Revenue 1348948 Watling Tyre Service Ltd 10.00 Revenue 1348944 Watling Tyre Service Ltd 55.00 Revenue 1348935 Watling Tyre Service Ltd 115.00 Revenue 1348960 Watling Tyre Service Ltd 16.50 Revenue 1348959 Watling Tyre Service Ltd 56.00 Revenue 1348957 Watling Tyre Service Ltd 10.00 Revenue 1348956 Watling Tyre Service Ltd 30.00 Revenue 1348951 Watling Tyre Service Ltd 10.00 Revenue 1348952 Watling Tyre Service Ltd 55.00 Revenue 1349172 Watling Tyre Service Ltd 56.00 Revenue 1349171 Watling Tyre Service Ltd 62.00 Revenue 1349170 Watling Tyre Service Ltd 10.00 Revenue 1349169 Watling Tyre Service Ltd 110.00 Revenue 1349168 Watling Tyre Service Ltd 55.00 Revenue 1349167 Watling Tyre Service Ltd 113.00 Revenue 1349166 Watling Tyre Service Ltd 116.00 Revenue 1349165 Watling Tyre Service Ltd 56.00 Revenue 1349622 Watling Tyre Service Ltd 30.00 Revenue 1349623 Watling Tyre Service Ltd 10.00 Revenue 1350068 Watling Tyre Service Ltd 187.50 Revenue 1350067 Watling Tyre Service Ltd 25.00 Revenue 1151306 Kent Media Group Ltd 105.00 Revenue 1349747 Chris Blandford Associates 4750.00 Capital 1151342 Winckworth Sherwood LLP 50.00 Revenue 1349717 Winckworth Sherwood LLP 50.00 Revenue 1349282 Delfont Mackintosh Theatres Ltd 315.00 Revenue 1350072 Medway Dancers 204.53 Revenue 1349657 British Telecommunications plc 597.00 Revenue 1348578 British Telecommunications plc 151.62 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1348646 MITIE Pest Control Ltd 45.83 Revenue 1348889 MITIE Pest Control Ltd 126.75 Revenue 1348889 MITIE Pest Control Ltd 114.00 Revenue 1349528 MITIE Pest Control Ltd 37.92 Revenue 1349527 MITIE Pest Control Ltd 37.50 Revenue 1349571 Southern Water Services Ltd 464.65 Revenue 1349872 Barclays Bank 35260.02 Revenue 1349870 Barclays Bank 17239.98 Revenue 1349278 Matthew Clark Wholesale Ltd 277.03 Revenue 1349279 Matthew Clark Wholesale Ltd 656.09 Revenue 1349962 Matthew Clark Wholesale Ltd 518.88 Revenue 1349703 British Telecommunications plc -15.64 Revenue 1348966 Network Rail Infrastructure Ltd 1.25 Revenue 1349713 Touring Exhibitions Group 60.00 Revenue 1349482 Southern Water Services Ltd 25.52 Revenue 1151181 Eden Cafe and Catering Ltd 24.00 Revenue 1349249 Virgin Media Business 454.06 Revenue 1349293 Virgin Media Business 110.00 Revenue 1151311 Eden Cafe and Catering Ltd 60.00 Revenue 1151327 Eden Cafe and Catering Ltd 150.00 Revenue 1151376 Eden Cafe and Catering Ltd 48.00 Revenue 1349652 Southern Water Services Ltd 284.11 Revenue 1350102 Lloyds TSB 22.11 Revenue 1350102 Lloyds TSB 140.00 Revenue 1350102 Lloyds TSB 28.00 Revenue 1350106 Lloyds TSB 28.00 Revenue 1350103 Lloyds TSB 47.48 Revenue 1350103 Lloyds TSB 25.00 Revenue 1350103 Lloyds TSB 15.91 Revenue 1350103 Lloyds TSB 150.00 Revenue 1350103 Lloyds TSB 28.00 Revenue 1151332 Peter Brett Associates 3862.50 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1151332 Peter Brett Associates 3862.50 Revenue 1151411 Wybone Ltd 1950.00 Revenue 1349547 Openreach 1333.80 Capital 1349801 Breheny Contractors Ltd 24304.45 Capital 1151402 Amora Flowers 70.00 Revenue 1349546 Information Commissioner 1925.00 Revenue 1348919 Crisis UK 20.83 Revenue 1349303 Avery Engineering 53.84 Revenue 1349268 Capsticks Solicitors 250.00 Revenue 1349033 The Columbaria Company 51.00 Revenue 1151346 The Columbaria Company 27.00 Revenue 1349471 ASM Residential Ltd 304.20 Revenue 1349471 ASM Residential Ltd 545.80 Revenue 1349119 Kent County Council (LASER) 2576.97 Revenue 1349220 Kent County Council (LASER) 3372.09 Revenue 1349588 Kent County Council (LASER) 3786.98 Revenue 1349632 Kent County Council (LASER) 4130.11 Revenue 1349871 Kent County Council (LASER) 3219.76 Revenue 1350069 Kent County Council (LASER) 4053.20 Revenue 1349526 Big Wooden Horse (UK) Ltd 750.00 Revenue 1348665 SitexOrbis Limited 104.88 Revenue 1346445 Metric Group Ltd 720.00 Revenue 1346445 Metric Group Ltd 1980.00 Revenue 1346445 Metric Group Ltd 480.00 Revenue 1349545 Metric Group Ltd 720.00 Revenue 1349545 Metric Group Ltd 1320.00 Revenue 1349545 Metric Group Ltd 480.00 Revenue 1349333 Simon Niblett Lettings 6125.00 Revenue 1349334 Simon Niblett Lettings 7640.00 Revenue 1151418 Alva Evans 800.00 Revenue 1349442 BT Business Direct Ltd -16.06 Revenue 1349680 BT Business Direct Ltd -34.90 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1349873 Martin Tolhurst Partnership LLP 15.00 Revenue 1349766 Access Plus Marketing Services Ltd 169.42 Revenue 1349766 Access Plus Marketing Services Ltd 29.47 Revenue 1349766 Access Plus Marketing Services Ltd 51.00 Revenue 1349766 Access Plus Marketing Services Ltd 21.82 Revenue 1349766 Access Plus Marketing Services Ltd 4.71 Revenue 1349766 Access Plus Marketing Services Ltd 64.71 Revenue 1349766 Access Plus Marketing Services Ltd 214.12 Revenue 1349766 Access Plus Marketing Services Ltd 97.20 Revenue 1349766 Access Plus Marketing Services Ltd 59.76 Revenue 1349766 Access Plus Marketing Services Ltd 148.56 Revenue 1349766 Access Plus Marketing Services Ltd 1307.56 Revenue 1349766 Access Plus Marketing Services Ltd 136.82 Revenue 1349766 Access Plus Marketing Services Ltd 104.24 Revenue 1349766 Access Plus Marketing Services Ltd 21.82 Revenue 1349370 AMH Family Enterprise Ltd 150.00 Revenue 1349364 Bar Chocolate 250.00 Revenue 1349366 Fortify Cafe 150.00 Revenue 1349374 J D Wetherspons 150.00 Revenue 1349368 KingSturge LLP 150.00 Revenue 1349369 Marks & Spencer 150.00 Revenue 1349367 Mourant& Co Trustees/Property Trust Ltd Hawk Prop UT INCOME 150.00 Revenue 1349365 Savills Commercial Ltd - Client Account 150.00 Revenue 1349372 Sharon Wardell 150.00 Revenue 1349373 The Mall Limited Partnership 150.00 Revenue 1349371 The Munch House 150.00 Revenue 1349381 AMH Family Enterprise Ltd 150.00 Revenue 1349375 Bar Chocolate 250.00 Revenue 1349377 Fortify Cafe 150.00 Revenue 1349385 J D Wetherspons 150.00 Revenue 1349379 KingSturge LLP 150.00 Revenue 1349380 Marks & Spencer 150.00 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1349378 Mourant& Co Trustees/Property Trust Ltd Hawk Prop UT INCOME 150.00 Revenue 1349376 Savills Commercial Ltd - Client Account 150.00 Revenue 1349383 Sharon Wardell 150.00 Revenue 1349384 The Mall Limited Partnership 150.00 Revenue 1349382 The Munch House 150.00 Revenue 1349392 AMH Family Enterprise Ltd 150.00 Revenue 1349386 Bar Chocolate 250.00 Revenue 1349388 Fortify Cafe 150.00 Revenue 1349396 J D Wetherspons 150.00 Revenue 1349390 KingSturge LLP 150.00 Revenue 1349391 Marks & Spencer 150.00 Revenue 1349389 Mourant& Co Trustees/Property Trust Ltd Hawk Prop UT INCOME 150.00 Revenue 1349387 Savills Commercial Ltd - Client Account 150.00 Revenue 1349394 Sharon Wardell 150.00 Revenue 1349395 The Mall Limited Partnership 150.00 Revenue 1349393 The Munch House 150.00 Revenue 1349408 AMH Family Enterprise Ltd 150.00 Revenue 1349402 Bar Chocolate 250.00 Revenue 1349404 Fortify Cafe 150.00 Revenue 1349413 J D Wetherspons 150.00 Revenue 1349406 KingSturge LLP 150.00 Revenue 1349407 Marks & Spencer 150.00 Revenue 1349405 Mourant& Co Trustees/Property Trust Ltd Hawk Prop UT INCOME 150.00 Revenue 1349403 Savills Commercial Ltd - Client Account 150.00 Revenue 1349410 Sharon Wardell 150.00 Revenue 1349412 The Mall Limited Partnership 150.00 Revenue 1349409 The Munch House 150.00 Revenue 1349359 Headcorn Parish Council 2500.00 Revenue 1349362 Lenham Parish Council 2500.00 Revenue 1349361 Marden Parish Council 2500.00 Revenue 1349360 Staplehurst Parish Council 2500.00 Revenue 1349363 Sutton Valence Parish Council 1000.00 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1349122 Signway Supplies (Datchet) Ltd -121.50 Revenue 1349988 Metric Group Ltd -660.00 Revenue 1349434 Commercial Services Trading Ltd 10.00 Revenue 1151263 Commercial Services Trading Ltd 50284.20 Revenue 1151263 Commercial Services Trading Ltd -25142.10 Revenue 1151263 Commercial Services Trading Ltd 540.00 Revenue 1151263 Commercial Services Trading Ltd -270.00 Revenue 1349705 Tunbridge Wells Borough Council 2831.73 Revenue 1349948 Tunbridge Wells Borough Council 3700.00 Revenue 1349113 Mr Frank Osborne 500.00 Revenue 1349949 Kentish Players 40.00 Revenue 1349949 Kentish Players -267.40 Revenue 1349949 Kentish Players -50.00 Revenue 1349949 Kentish Players 2674.00 Revenue 1349105 Tyco Fire & Integrated Solutions 354.00 Revenue 1151243 T & J Car Rental Ltd 23.50 Revenue 1349506 T & J Car Rental Ltd 58.00 Revenue 1349902 T & J Car Rental Ltd 23.50 Revenue 1349901 T & J Car Rental Ltd 23.50 Revenue 1151206 Ensign 8.50 Revenue 1151206 Ensign 2.50 Revenue 1151207 Ensign 24.00 Revenue 1151208 Ensign 6.00 Revenue 1151208 Ensign 2.50 Revenue 1151209 Ensign 2.50 Revenue 1151209 Ensign 24.00 Revenue 1151401 Ensign 28.25 Revenue 1151401 Ensign 2.50 Revenue 1151400 Ensign 6.00 Revenue 1151399 Ensign 2.50 Revenue 1151399 Ensign 29.75 Revenue 1350121 Kent County Council (LASER) 1925.35 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1350131 Kent County Council (LASER) 1249.64 Revenue 1350130 Kent County Council (LASER) 2369.10 Revenue 1350128 Kent County Council (LASER) 823.44 Revenue 1151177 The Institute of Licensing Events Ltd-SEE 24306 25.00 Revenue 1350153 Bank of Scotland 10.21 Revenue 1350026 HSBC 8.68 Capital 1349245 Kent County Council (LASER) 93.40 Revenue 1349346 Kent County Council (LASER) -555.75 Revenue 1349347 Kent County Council (LASER) 472.41 Revenue 1349867 Kent County Council (LASER) 429.52 Revenue 1349866 Kent County Council (LASER) 339.86 Revenue 1350129 Kent County Council (LASER) 2480.89 Revenue 1350127 Kent County Council (LASER) 1051.32 Revenue 1350126 Kent County Council (LASER) 357.81 Revenue 1350125 Kent County Council (LASER) 154.34 Revenue 1350124 Kent County Council (LASER) 264.15 Revenue 1350123 Kent County Council (LASER) 13.77 Revenue 1349864 Streamline Gateshead Card Centre 11.79 Revenue 1349858 Streamline Gateshead Card Centre 16.76 Revenue 1349858 Streamline Gateshead Card Centre 72.66 Revenue 1349862 Streamline Gateshead Card Centre 157.31 Revenue 1349862 Streamline Gateshead Card Centre 94.21 Revenue 1349662 Maidstone Gang Show -358.75 Revenue 1349662 Maidstone Gang Show -465.00 Revenue 1349662 Maidstone Gang Show 3587.50 Revenue 1151277 GB Promotional Products Ltd 527.00 Revenue 1151329 GB Promotional Products Ltd 666.46 Revenue 1349520 Barnados 255.00 Revenue 1349566 IBF Partnership 850.00 Revenue 1151230 Harriker ltd 2950.00 Capital 1349929 Headcorn Parish Council 150.00 Revenue 1348890 Clive Hewitt 700.00 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1348890 Clive Hewitt 6120.00 Revenue 1350073 Society of London Theatre 352.45 Revenue 1349739 Homeleigh Timber Supplies Ltd 191.49 Revenue 1349740 Homeleigh Timber Supplies Ltd 363.21 Revenue 1349449 Homeleigh Timber Supplies Ltd 37.50 Revenue 1349448 Homeleigh Timber Supplies Ltd 330.40 Revenue 1349796 Homeleigh Timber Supplies Ltd 36.99 Revenue 1151281 Kent County Council (KCS) 13.25 Revenue 1151282 Kent County Council (KCS) 315.39 Revenue 1151222 Kent County Council (KCS) 82.00 Revenue 1151308 Kent County Council (KCS) 15.96 Revenue 1151315 Kent County Council (KCS) 154.00 Revenue 1151212 Orange Information Systems 78.52 Revenue 1151286 Orange Information Systems 66.60 Revenue 1151286 Orange Information Systems 34.40 Revenue 1151442 Sideways Media Ltd 500.00 Revenue 1151442 Sideways Media Ltd -250.00 Revenue 1151184 BT Business Direct Ltd 108.64 Revenue 1349883 Rocksure Systems Ltd 61.50 Revenue 1151224 Boxley Timber & Fencing Supplies Ltd 1001.85 Revenue 1349397 Boxley Timber & Fencing Supplies Ltd 34.65 Revenue 1349923 Boxley Timber & Fencing Supplies Ltd 579.90 Revenue 1349924 Boxley Timber & Fencing Supplies Ltd 7.90 Revenue 1349925 Boxley Timber & Fencing Supplies Ltd 71.00 Revenue 1151428 Adkins Construction Ltd 528.79 Revenue 1349868 Gallagher Properties Ltd 8333.33 Revenue 1349655 BPI Recycled Products 530.40 Revenue 1349655 BPI Recycled Products 530.40 Revenue 1349591 Family Mosaic Housing 650.94 Capital 1349590 Family Mosaic Housing 665.26 Capital 1349593 Family Mosaic Housing 541.00 Capital 1349592 Family Mosaic Housing 1366.60 Capital Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1151410 Meltemi Company Clothing Ltd 72.00 Revenue 1349660 Enghouse Interative 180.00 Revenue 1151178 The Columbaria Company 80.00 Revenue 1151215 The Columbaria Company 52.00 Revenue 1151345 The Columbaria Company 50.00 Revenue 1349420 South East Water Ltd 360.00 Revenue 1151194 OPP Limited 2830.00 Revenue 1151193 OPP Limited 2830.00 Revenue 1151436 Capita Business Services Ltd 280.00 Revenue 1349436 Water For Work & Home Ltd T/A Edgars Water 51.50 Revenue 1349436 Water For Work & Home Ltd T/A Edgars Water 25.75 Revenue 1349437 Water For Work & Home Ltd T/A Edgars Water 26.25 Revenue 1151265 Water For Work & Home Ltd T/A Edgars Water 14.25 Revenue 1349435 Water For Work & Home Ltd T/A Edgars Water 36.50 Revenue 1349438 Water For Work & Home Ltd T/A Edgars Water 3.25 Revenue 1151266 Water For Work & Home Ltd T/A Edgars Water 13.00 Revenue 1349439 Water For Work & Home Ltd T/A Edgars Water 6.50 Revenue 1151366 Viking Signs 22.43 Revenue 1349855 Elior UK Plc 545.81 Revenue 1349955 Keddie Scott Associates Ltd 1295.00 Revenue 1349272 H2 Organisation Limited 340.00 Revenue 1349274 Higher Elevation Ltd 5212.00 Capital 1349051 Ben Reed 6.00 Revenue 1349756 Ben Reed 6.80 Revenue 1349966 Max Weightman 16.90 Revenue 1349053 Max Weightman 8.70 Revenue 1349270 Kixx Martial Arts & Fitness Gym 20.00 Revenue 1349202 Kent Media Group Ltd 91.52 Revenue 1151335 Kent Media Group Ltd 500.00 Revenue 1349920 Kent Media Group Ltd 114.70 Revenue 1151391 Kent Media Group Ltd 149.60 Revenue 1151307 Marshalls Mono Ltd T/A Woodhouse 18356.00 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1151232 Marshalls Mono Ltd T/A Woodhouse 6467.00 Revenue 1349287 Tonbridge & Malling Borough Council 22.00 Revenue 1349706 Veolia ES Cleanaway (UK) Ltd 1498.70 Revenue 1349706 Veolia ES Cleanaway (UK) Ltd 1498.70 Revenue 1151198 Take One Media 1731.00 Revenue 1349767 Regal Property Management 865.38 Revenue 1349292 Sevenoaks Town Council 20.00 Revenue 1151321 G L Hearn Limited 5000.00 Capital 1349556 Tony Fullwood 2459.10 Revenue 1349182 ByWater Services Ltd 1618.31 Revenue 1349519 Nowmedical 175.00 Revenue 1349635 The Maidstone Leisure Trust 397.40 Revenue 1349635 The Maidstone Leisure Trust 3150.00 Revenue 1151362 The Maidstone Leisure Trust -6375.00 Revenue 1151362 The Maidstone Leisure Trust 12750.00 Revenue 1151283 G Cornell & Sons Ltd 40.00 Revenue 1349947 Marden Memorial Hall 500.00 Revenue 1349120 Alexandra Patrick Ltd 833.00 Revenue 1151188 All Inclusive 135.00 Revenue 1349731 Chloe Madeley 500.00 Revenue 1349730 Danny Young 500.00 Revenue 1349097 Ms J Sefer 35.00 Revenue 1151244 Doves Funerals 440.00 Revenue 1349686 C Brewer & Sons Ltd 81.48 Revenue 1349684 C Brewer & Sons Ltd 102.14 Revenue 1349685 C Brewer & Sons Ltd 9.99 Revenue 1350022 Mr Dan Lucas 321.10 Capital 1350023 Mr Dan Lucas 617.30 Capital 1349276 Dr Ann Palmer 1487.00 Revenue 1349854 Ashdown Medway Accommodation Trust -714.00 Revenue 1349854 Ashdown Medway Accommodation Trust -178.50 Revenue 1349851 Ashdown Medway Accommodation Trust -850.00 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1349399 Kent County Council 250.00 Revenue 1349399 Kent County Council 484.17 Revenue 1151394 Amaryllis Ltd 144.93 Revenue 1151289 Phoenix Software Ltd 6178.74 Capital 1348361 Access Plus Marketing Services Ltd -400.58 Revenue 1349422 Access Plus Marketing Services Ltd -379.39 Revenue 1349896 Sita UK Ltd 95005.62 Revenue 1349896 Sita UK Ltd 17728.84 Revenue 1349896 Sita UK Ltd 12186.03 Revenue 1349896 Sita UK Ltd 2495.50 Revenue 1349896 Sita UK Ltd 748.51 Revenue 1349895 Sita UK Ltd 2489.05 Revenue 1349895 Sita UK Ltd -7452.39 Revenue 1349895 Sita UK Ltd 19248.10 Revenue 1349894 Sita UK Ltd 92519.96 Revenue 1349893 Sita UK Ltd 64876.41 Revenue 1151383 Sita UK Ltd 3246.72 Revenue 1151382 Sita UK Ltd 8626.50 Revenue 1151225 Page & Wells Ltd 600.00 Revenue 1151280 Graham Taylor 640.00 Revenue 1151348 MGH Consultants 1800.00 Revenue 1348931 Kent County Council (KCS) 8134.69 Revenue 1348930 Kent County Council (KCS) 1501.68 Revenue 1348929 Kent County Council (KCS) 2462.94 Revenue 1349201 Kent County Council (KCS) 262.87 Revenue 1349535 Kent County Council (KCS) 24.62 Revenue 1349284 Kent County Council (KCS) 6910.65 Revenue 1349569 Kent County Council (KCS) 310.12 Revenue 1349599 Project Salus CIC 300.00 Revenue 1348780 Bray & Son International 680.00 Revenue 1151148 Bray & Son International 350.00 Revenue 1349792 Bray & Son International 400.00 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1350071 Changeling Theatre Company 60.00 Revenue 1349567 Ryan Asset Management Ltd 65.56 Revenue 1349217 KCC Re Kent Pension Fund 16942.99 Revenue 1350077 KCC Re Kent Pension Fund 16942.99 Revenue 1349251 Maidstone Allotments Management Committee 5073.45 Revenue 1349251 Maidstone Allotments Management Committee -5073.45 Revenue 1349443 G4S Secure Solutions (UK) Limited 54.00 Revenue 1151396 Norland Managed Services Ltd 305.44 Revenue 1151396 Norland Managed Services Ltd 706.86 Revenue 1151396 Norland Managed Services Ltd 86.31 Revenue 1151396 Norland Managed Services Ltd 351.01 Revenue 1151396 Norland Managed Services Ltd 222.68 Revenue 1151396 Norland Managed Services Ltd 190.89 Revenue 1151396 Norland Managed Services Ltd 250.29 Revenue 1151396 Norland Managed Services Ltd 394.73 Revenue 1151396 Norland Managed Services Ltd 384.90 Revenue 1151396 Norland Managed Services Ltd 95.49 Revenue 1151396 Norland Managed Services Ltd 298.10 Revenue 1151396 Norland Managed Services Ltd 114.21 Revenue 1151396 Norland Managed Services Ltd 25.11 Revenue 1151396 Norland Managed Services Ltd 2893.34 Revenue 1151396 Norland Managed Services Ltd 55.08 Revenue 1151396 Norland Managed Services Ltd 648.02 Revenue 1151396 Norland Managed Services Ltd 65.24 Revenue 1151396 Norland Managed Services Ltd 304.80 Revenue 1151396 Norland Managed Services Ltd 449.58 Revenue 1151396 Norland Managed Services Ltd 848.44 Revenue 1151396 Norland Managed Services Ltd 359.03 Revenue 1151396 Norland Managed Services Ltd 523.72 Revenue 1151396 Norland Managed Services Ltd 591.92 Revenue 1151396 Norland Managed Services Ltd 60.67 Revenue 1151396 Norland Managed Services Ltd 201.28 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1348610 Norland Managed Services Ltd 565.50 Revenue 1348610 Norland Managed Services Ltd 1482.48 Revenue 1348610 Norland Managed Services Ltd 424.13 Revenue 1348610 Norland Managed Services Ltd 1799.81 Revenue 1348610 Norland Managed Services Ltd 951.56 Revenue 1348610 Norland Managed Services Ltd 523.81 Revenue 1348610 Norland Managed Services Ltd 1337.62 Revenue 1348610 Norland Managed Services Ltd 1288.67 Revenue 1348610 Norland Managed Services Ltd 940.67 Revenue 1348610 Norland Managed Services Ltd 2730.67 Revenue 1348610 Norland Managed Services Ltd 941.76 Revenue 1348610 Norland Managed Services Ltd 91.26 Revenue 1348610 Norland Managed Services Ltd 0.01 Revenue 1348610 Norland Managed Services Ltd 593.77 Revenue 1348610 Norland Managed Services Ltd 141.37 Revenue 1348610 Norland Managed Services Ltd 239.25 Revenue 1348610 Norland Managed Services Ltd 1022.24 Revenue 1348610 Norland Managed Services Ltd 940.67 Revenue 1348610 Norland Managed Services Ltd 657.94 Revenue 1348610 Norland Managed Services Ltd 282.75 Revenue 1348610 Norland Managed Services Ltd 821.06 Revenue 1349598 Norland Managed Services Ltd 950.63 Revenue 1349480 Norland Managed Services Ltd 1739.00 Revenue 1151304 Norland Managed Services Ltd 41.93 Revenue 1151304 Norland Managed Services Ltd 46.04 Revenue 1151304 Norland Managed Services Ltd 45.73 Revenue 1151304 Norland Managed Services Ltd 75.74 Revenue 1151304 Norland Managed Services Ltd 127.22 Revenue 1151304 Norland Managed Services Ltd 185.08 Revenue 1151304 Norland Managed Services Ltd 167.16 Revenue 1151304 Norland Managed Services Ltd 66.73 Capital 1151303 Norland Managed Services Ltd 176.26 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1151303 Norland Managed Services Ltd 65.02 Revenue 1151303 Norland Managed Services Ltd 703.09 Revenue 1151303 Norland Managed Services Ltd 53.38 Revenue 1151303 Norland Managed Services Ltd 99.91 Revenue 1151303 Norland Managed Services Ltd 182.16 Revenue 1151303 Norland Managed Services Ltd 55.38 Revenue 1151303 Norland Managed Services Ltd 500.55 Revenue 1151303 Norland Managed Services Ltd 26.69 Revenue 1151303 Norland Managed Services Ltd 156.99 Revenue 1151303 Norland Managed Services Ltd 77.23 Revenue 1349479 Norland Managed Services Ltd 483.72 Revenue 1348779 Bray & Son International -80.00 Revenue 1349104 Bray & Son International 128.57 Revenue 1349103 Bray & Son International 128.57 Revenue 1349791 Bray & Son International -72.86 Revenue 1348897 Rhodawn T/A Bookspeed 135.86 Revenue 1349114 Stanford & Green -153.38 Revenue 1349114 Stanford & Green 153.38 Revenue 1349261 Stanford & Green 202.98 Revenue 1349261 Stanford & Green -202.98 Revenue 1349748 Stanford & Green 32.00 Revenue 1349748 Stanford & Green -32.00 Revenue 1349262 Simon Diaper 271.87 Revenue 1349582 Golding Homes 12677.67 Capital 1350001 Golding Homes 7607.46 Capital 1349584 Golding Homes 3976.12 Capital 1349586 Golding Homes 5178.90 Capital 1349583 Golding Homes 1692.34 Capital 1349585 Golding Homes 4238.49 Capital 1151384 British Fossils 330.60 Revenue 1151273 Westbourne Hygiene & Medical Ltd 473.10 Revenue 1346615 IHS (Global) Limited 8130.00 Revenue Transaction Number Supplier Name Amount excl VAT £ Expenditure Type 1349515 West Kent Housing Association 3000.00 Revenue 1151169 Baker Ross Ltd 7.07 Revenue 1151211 APSE 79.20 Revenue 1350154 APSE 99.00 Revenue 1349241 Miss H Groom 295.83 Revenue 1349897 Staplehurst Parish Council 387.50 Revenue 1350024 Mrs Sarah Waters 3294.64 Capital 1151219 Commercial Services Trading Ltd 4026.93 Revenue 1151219 Commercial Services Trading Ltd 1145.00 Revenue 1151220 Commercial Services Trading Ltd 3810.97 Revenue 1151220 Commercial Services Trading Ltd 928.16 Revenue 1349594 The Mayor's Charity Fund 15.00 Revenue 1349289 The Mayor's Charity Appeal 25.00 Revenue 1349555 Buzzlines 1766.60 Revenue 1349555 Buzzlines -196.25 Revenue 1151229 Cyclescheme Ltd 686.59 Revenue 1151229 Cyclescheme Ltd 30.00 Revenue 1151213 Cyclescheme Ltd 666.66 Revenue 1349266 Airbrush Productions -305.20 Revenue 1349266 Airbrush Productions 3052.00 Revenue 1151151 The Wall Paintings Workshop 650.00 Revenue 1348797 Willow Pumps Limited 203.84 Revenue 1348797 Willow Pumps Limited 203.83 Revenue 1348797 Willow Pumps Limited 333.16 Revenue 1348797 Willow Pumps Limited 203.83 Revenue 1348797 Willow Pumps Limited 203.84 Revenue 1348797 Willow Pumps Limited 203.84 Revenue 1349930 Yalding Parish Council 500.00 Revenue 1349291 Rotary Club of Maidstone -66.80 Revenue 1349291 Rotary Club of Maidstone -65.00 Revenue 1349291 Rotary Club of Maidstone 668.00 Revenue