Invoice Number Service Area Purpose Date Transaction Number 002 Homeless Temporary Accommodation Professional Services 04/01/2016 1406069 18 Festivals and Events Professional Services 22/01/2016 1406959 19 Festivals and Events Professional Services 22/01/2016 1406960 035 Cultural Development Sports General Expenses 01/01/2016 1405737 035 Cultural Development Sports General Expenses 01/01/2016 1405737 035 Cultural Development Sports General Expenses 01/01/2016 1405737 049 Development Management Section Temp Staff 13/01/2016 1406553 050 Development Management Section Temp Staff 19/01/2016 1406775 53 Maidstone House Equipment Maintenance 15/01/2016 1406647 54 Homeless Temporary Accommodation Professional Services 01/01/2016 1405314 59 Museum-Grant Funded Activities Professional Services Consultant 21/01/2016 1406913 71 Business Terrace Catering Provisions 19/01/2016 1406744 77 Business Terrace Catering Provisions 06/01/2016 1406142 0097 Leisure Services Other Activities General Expenses 08/01/2016 1406346 137 Deferred Charges Main Contractor 12/01/2016 1406499 152 Homeless Temporary Accommodation Professional Services 05/01/2016 1406101 153 Homeless Temporary Accommodation Professional Services 05/01/2016 1406102 0252 Pay & Display Car Parks General Expenses 01/01/2016 1405823 297 Public Health - Misc Services General Expenses 07/01/2016 1406289 0444 Homeless Temporary Accommodation Professional Services 08/01/2016 1406351 0448 Homeless Temporary Accommodation Professional Services 08/01/2016 1406352 0455 Homeless Temporary Accommodation Professional Services 08/01/2016 1406354 457 Homeless Temporary Accommodation Professional Services 05/01/2016 1406094 458 Homeless Temporary Accommodation Professional Services 05/01/2016 1406093 459 Homeless Temporary Accommodation Professional Services 05/01/2016 1406091 460 Homeless Temporary Accommodation Professional Services 05/01/2016 1406092 476 Homeless Temporary Accommodation Professional Services 06/01/2016 1406162 504 Maidstone House Equipment Maintenance 01/01/2016 1405452 522 Maidstone House Equipment Maintenance 01/01/2016 1405451 527 Assets Under Construction Main Contractor 11/01/2016 1406407 605 Fleet Workshop & Management Materials & Supplies 01/01/2016 1405968 612 Learning & Development Central Training 19/01/2016 1406722 Invoice Number Service Area Purpose Date Transaction Number 717 Plant, Machinery & Equipment Main Contractor 01/01/2016 1405820 779 Public Health - Obesity Conferences 07/01/2016 1406274 819 Lease Car Costs Payment 25/01/2016 1407013 0001002 Homeless Temporary Accommodation Professional Services 01/01/2016 1405086 0001006 Homeless Temporary Accommodation Professional Services 07/01/2016 1406305 0001014 Homeless Temporary Accommodation Professional Services 21/01/2016 1406912 1020 Head of Internal Audit & Risk Strategy Professional Services Consultant 01/01/2016 1405961 1021 Head of Internal Audit & Risk Strategy Professional Services Consultant 20/01/2016 1406839 1170 Pay & Display Car Parks Postages 08/01/2016 1406347 1170 Pay & Display Car Parks Repairs & Maintenance of Grounds 08/01/2016 1406347 1173 Leisure Centre Equipment Purchase 21/01/2016 1406898 1173 Leisure Centre Equipment Purchase 21/01/2016 1406898 1369 Mid Kent ITC Software Professional Services 11/01/2016 1406395 1398 Kent Life Professional Services 19/01/2016 1406777 1424 Tourism Professional Services 06/01/2016 1406128 01591 Policy & Information Marketing 01/01/2016 1405780 1814 Town Centre Visioning Section Professional Services Consultant 01/01/2016 1405075 1951 Environmental Protection Section Conferences 01/01/2016 1402981 2173 Dog Control Professional Services 11/01/2016 1406373 2177 Land & Buildings Main Contractor 27/01/2016 1407122 2231 Homeless Temporary Accommodation Professional Services 01/01/2016 1405860 2236 Pollution Control - General Rents 21/01/2016 1406883 2522 Aylesbury House Repairs & Maintenance of Premises 08/01/2016 1406326 2523 Business Terrace Repairs & Maintenance of Premises 08/01/2016 1406324 2524 Cobtree Manor Park Visitor Centre Contract Cleaning 08/01/2016 1406327 2526 Crematorium Repairs & Maintenance of Premises 08/01/2016 1406330 2527 Crematorium Repairs & Maintenance of Premises 08/01/2016 1406331 2528 Maidstone House Repairs & Maintenance of Premises 08/01/2016 1406332 2529 The Gateway King Street Repairs & Maintenance of Premises 08/01/2016 1406333 2530 The Gateway King Street Repairs & Maintenance of Premises 08/01/2016 1406334 2531 Magnolia House Contract Cleaning 08/01/2016 1406325 2532 Maidstone House Repairs & Maintenance of Premises 08/01/2016 1406341 Invoice Number Service Area Purpose Date Transaction Number 2533 South Maidstone Depot Repairs & Maintenance of Premises 08/01/2016 1406335 2534 South Maidstone Depot Repairs & Maintenance of Premises 11/01/2016 1406409 2535 Museum Repairs & Maintenance of Premises 08/01/2016 1406328 2536 Museum Repairs & Maintenance of Premises 08/01/2016 1406337 2537 Museum Repairs & Maintenance of Premises 08/01/2016 1406338 2538 Town Hall Repairs & Maintenance of Premises 08/01/2016 1406339 2539 Town Hall Repairs & Maintenance of Premises 08/01/2016 1406340 2540 Mote Park Cafe Contract Cleaning 08/01/2016 1406329 2544 South Maidstone Depot Repairs & Maintenance of Premises 08/01/2016 1406336 2791 Learning & Development Central Training 14/01/2016 1406598 2889 Grounds Maintenance Materials & Supplies 26/01/2016 1407032 3256 Land & Buildings Main Contractor 01/01/2016 1405859 3372 Street Cleansing Materials & Supplies 11/01/2016 1406387 3471 Members Facilities General Expenses 01/01/2016 1405385 3485 Members Facilities General Expenses 06/01/2016 1406157 3684 Customer Services Section Professional Services Consultant 12/01/2016 1406495 4044 Grounds Maintenance Materials & Supplies 21/01/2016 1406884 4432 Drainage Repairs & Maintenance of Grounds 01/01/2016 1406002 4433 Drainage Repairs & Maintenance of Grounds 01/01/2016 1406001 4434 Drainage Repairs & Maintenance of Grounds 01/01/2016 1406000 4875 Crematorium Materials & Supplies 06/01/2016 1406111 4875 Crematorium Materials & Supplies 06/01/2016 1406111 4875 Crematorium Materials & Supplies 06/01/2016 1406111 4875 Crematorium Materials & Supplies 06/01/2016 1406111 4947 Crematorium Materials & Supplies 26/01/2016 1407030 4947 Crematorium Materials & Supplies 26/01/2016 1407030 5458 Maidstone Culture & Leisure Section External Print & Graphics 18/01/2016 1406703 7143 Fleet Workshop & Management Equipment Maintenance 18/01/2016 1406700 7394 Crematorium Professional Services 11/01/2016 1406394 0007925 Facilities & Corporate Support Section Professional Services 12/01/2016 1406462 0007926 Maidstone House Refuse Collection 12/01/2016 1406463 8249 Street Cleansing Furniture Purchase 06/01/2016 1406155 Invoice Number Service Area Purpose Date Transaction Number 8249 Mayors Allowance Payment 06/01/2016 1406155 0000008355 Planning Policy Agency Temp Staff 01/01/2016 1405998 0000008356 Planning Policy Agency Temp Staff 01/01/2016 1405999 0000008372 Planning Policy Agency Temp Staff 11/01/2016 1406382 8660 Parks & Leisure Services Section Qualification Training 29/01/2016 1407181 8698 Fleet Workshop & Management Materials & Supplies 18/01/2016 1406698 8699 Fleet Workshop & Management Materials & Supplies 18/01/2016 1406699 009734 Council Tax Collection Professional Services Bailiff 01/01/2016 1405731 9987 Public Health - Misc Services General Expenses 04/01/2016 1406041 10023 Kent Life Professional Services Security 01/01/2016 1405525 10044 Park & Ride Repairs & Maintenance of Premises 14/01/2016 1406590 10045 Park & Ride Repairs & Maintenance of Premises 14/01/2016 1406586 10046 Park & Ride Repairs & Maintenance of Premises 14/01/2016 1406587 10088 Cobtree Manor Park Professional Services Security 12/01/2016 1406458 10143 Park & Ride Repairs & Maintenance of Premises 14/01/2016 1406588 10144 Park & Ride Repairs & Maintenance of Premises 14/01/2016 1406589 10158 Park & Ride Repairs & Maintenance of Premises 19/01/2016 1406760 10199 Park & Ride Repairs & Maintenance of Premises 28/01/2016 1407158 10222 Homeless Temporary Accommodation Professional Services 07/01/2016 1406304 10567 Museum-Grant Funded Activities General Expenses 20/01/2016 1406810 10734 Archbishops Palace Repairs & Maintenance of Lifts 06/01/2016 1406180 10735 Archbishops Palace Repairs & Maintenance of Lifts 06/01/2016 1406181 10736 The Gateway King Street Repairs & Maintenance of Lifts 06/01/2016 1406175 10737 The Gateway King Street Repairs & Maintenance of Lifts 05/01/2016 1406100 10738 The Gateway King Street Repairs & Maintenance of Lifts 06/01/2016 1406173 10739 The Gateway King Street Repairs & Maintenance of Lifts 06/01/2016 1406182 10740 The Gateway King Street Repairs & Maintenance of Lifts 06/01/2016 1406174 10741 The Gateway King Street Repairs & Maintenance of Lifts 06/01/2016 1406176 10742 The Gateway King Street Repairs & Maintenance of Lifts 06/01/2016 1406177 10948 Learning & Development Central Training 22/01/2016 1406964 11426 Mote Park Marketing 08/01/2016 1406356 11591 Cobtree Manor Park Visitor Centre Qualification Training 11/01/2016 1406408 Invoice Number Service Area Purpose Date Transaction Number 13554 Business Terrace Direct Telephones 01/01/2016 1405946 13576 Crematorium Materials & Supplies 13/01/2016 1406519 13576 Crematorium Materials & Supplies 13/01/2016 1406519 13604 Business Terrace Direct Telephones 20/01/2016 1406857 13614 Crematorium Materials & Supplies 28/01/2016 1407148 13614 Crematorium Materials & Supplies 28/01/2016 1407148 13743 Grounds Maintenance Materials