Invoice Number Service Area Expense Type Date Transaction Number 1 Olympic and Paralympic Games 2012 Professional Services 05/02/2013 1345412 3 Public Conveniences General Expenses 01/02/2013 1344764 10 Recycling Collection Marketing 25/02/2013 1150273 12 Community Development Professional Services 05/02/2013 1345428 13 Olympic and Paralympic Games 2012 Professional Services 08/02/2013 1345475 16 Community Development General Expenses 05/02/2013 1150133 17 Community Development General Expenses 26/02/2013 1150295 54 Hazlitt Arts Centre Professional Services 12/02/2013 1345605 56 Hazlitt - Pro Shows Payment 19/02/2013 1345793 74 Museum Window Cleaning 04/02/2013 1345306 75 Museum Window Cleaning 25/02/2013 1345907 82 Cultural Development Sports General Expenses 20/02/2013 1150243 83 Social Inclusion Catering Provisions 20/02/2013 1150242 84 Community Development General Expenses 25/02/2013 1150280 87 Benefits Section Central Training 01/02/2013 1345135 88 Benefits Section Professional Services 01/02/2013 1345134 101 Hazlitt Arts Centre Fees & Charges 01/02/2013 1345179 101 Hazlitt - Amateur Shows Payment 01/02/2013 1345179 119 Homeless Temporary Accommodation Professional Services 05/02/2013 1345405 120 Homeless Temporary Accommodation Professional Services 05/02/2013 1345404 121 Homeless Temporary Accommodation Professional Services 05/02/2013 1345403 122 Homeless Temporary Accommodation Professional Services 05/02/2013 1345401 122 Museum General Expenses 11/02/2013 1150166 123 Museum General Expenses 11/02/2013 1150167 124 Museum General Expenses 25/02/2013 1150274 125 Homeless Temporary Accommodation Professional Services 05/02/2013 1345400 125 Museum General Expenses 25/02/2013 1150275 210 Press & Public Relations Professional Services 01/02/2013 1150112 216 Press & Public Relations Professional Services 25/02/2013 1150276 228 Deferred Charges Main Contractor 11/02/2013 1150165 290 Hazlitt Arts Centre Professional Services 14/02/2013 1345704 308 The Gateway King Street Repairs & Maintenance - Prop.Services 01/02/2013 1344815 Invoice Number Service Area Expense Type Date Transaction Number 308 The Gateway King Street Repairs & Maintenance - Prop.Services 01/02/2013 1344815 308 The Gateway King Street Repairs & Maintenance - Prop.Services 01/02/2013 1344815 308 The Gateway King Street Repairs & Maintenance - Prop.Services 01/02/2013 1344815 308 Museum Repairs & Maintenance - Prop.Services 01/02/2013 1344815 308 The Gateway King Street Repairs & Maintenance - Prop.Services 01/02/2013 1344815 308 Crematorium Repairs & Maintenance - Prop.Services 01/02/2013 1344815 308 Museum Repairs & Maintenance - Prop.Services 01/02/2013 1344815 308 Maidstone House Repairs & Maintenance - Prop.Services 01/02/2013 1344815 308 The Gateway King Street Repairs & Maintenance - Prop.Services 01/02/2013 1344815 308 Public Conveniences Repairs & Maintenance - Prop.Services 01/02/2013 1344815 308 Public Conveniences Repairs & Maintenance - Prop.Services 01/02/2013 1344815 308 Museum Repairs & Maintenance - Prop.Services 01/02/2013 1344815 308 Museum Repairs & Maintenance - Prop.Services 01/02/2013 1344815 308 Museum Repairs & Maintenance - Prop.Services 01/02/2013 1344815 309 Maidstone House Repairs & Maintenance - Prop.Services 01/02/2013 1345084 309 Public Conveniences Repairs & Maintenance - Prop.Services 01/02/2013 1345084 309 Museum Repairs & Maintenance - Prop.Services 01/02/2013 1345084 309 Maidstone House Repairs & Maintenance - Prop.Services 01/02/2013 1345084 309 Archbishops Palace Repairs & Maintenance - Prop.Services 01/02/2013 1345084 309 Maidstone House Repairs & Maintenance - Prop.Services 01/02/2013 1345084 309 Public Conveniences Repairs & Maintenance - Prop.Services 01/02/2013 1345084 309 Museum Repairs & Maintenance - Prop.Services 01/02/2013 1345084 309 Public Conveniences Repairs & Maintenance - Prop.Services 01/02/2013 1345084 309 Public Conveniences Repairs & Maintenance - Prop.Services 01/02/2013 1345084 310 Museum Repairs & Maintenance - Prop.Services 08/02/2013 1345466 310 Public Conveniences Repairs & Maintenance - Prop.Services 08/02/2013 1345466 310 Museum Repairs & Maintenance - Prop.Services 08/02/2013 1345466 310 Parks Pavilions Repairs & Maintenance - Prop.Services 08/02/2013 1345466 310 Public Conveniences Repairs & Maintenance - Prop.Services 08/02/2013 1345466 310 Public Conveniences Repairs & Maintenance - Prop.Services 08/02/2013 1345466 310 Public Conveniences Repairs & Maintenance - Prop.Services 08/02/2013 1345466 310 Public Conveniences Repairs & Maintenance - Prop.Services 08/02/2013 1345466 Invoice Number Service Area Expense Type Date Transaction Number 310 Museum Repairs & Maintenance - Prop.Services 08/02/2013 1345466 310 Museum Repairs & Maintenance - Prop.Services 08/02/2013 1345466 310 Market Repairs & Maintenance - Prop.Services 08/02/2013 1345466 310 Maidstone House Repairs & Maintenance - Prop.Services 08/02/2013 1345466 310 Public Conveniences Repairs & Maintenance - Prop.Services 08/02/2013 1345466 310 Archbishops Palace Repairs & Maintenance - Prop.Services 08/02/2013 1345466 314 Hazlitt Arts Centre External Print & Graphics 11/02/2013 1345546 430 Community Assets Main Contractor 04/02/2013 1345326 434 Community Assets Main Contractor 08/02/2013 1345474 456 Building Regulations Chargeable Professional Services 01/02/2013 1150083 469 Museum Equipment Maintenance 15/02/2013 1345732 502 Hazlitt - Pro Shows Payment 12/02/2013 1345613 605 Parks Qualification Training 12/02/2013 1150191 608 Parks Qualification Training 26/02/2013 1150294 608 Parks Qualification Training 26/02/2013 1150294 779 River Park Repairs & Maintenance of Grounds 12/02/2013 1150196 979 Street Cleansing Materials & Supplies 11/02/2013 1345544 1047 Hazlitt - Pro Shows Payment 11/02/2013 1345564 1059 Hazlitt - Pro Shows Payment 05/02/2013 1345386 1223 Homelessness - Admin Professional Services 01/02/2013 1344869 1237 Community Development General Expenses 18/02/2013 1150222 1279 Accountancy Section Qualification Training 21/02/2013 1150256 1292 Accountancy Section Qualification Training 25/02/2013 1150272 1421 Museum Materials & Supplies 20/02/2013 1345809 1602 Council Tax Collection Stationery 15/02/2013 1345725 1779 Community Assets Main Contractor 05/02/2013 1150135 1780 Cultural Development Sports General Expenses 19/02/2013 1150235 1783 Hazlitt - Amateur Shows Payment 11/02/2013 1345565 1784 Hazlitt Arts Centre Equipment Hire 18/02/2013 1345764 1859 Dog Control Professional Services 11/02/2013 1150157 2007 Community Assets Main Contractor 01/02/2013 1345232 2007 Retention Monies Payment 01/02/2013 1345232 Invoice Number Service Area Expense Type Date Transaction Number 2007 Retention Monies Payment 01/02/2013 1345232 2053 Fleet Workshop & Management Equipment Maintenance 05/02/2013 1345394 2287 Learning & Development Central Training 15/02/2013 1150213 2377 Fleet Workshop & Management Materials & Supplies 25/02/2013 1345937 2507 Hazlitt Arts Centre Professional Services 25/02/2013 1345951 2508 Hazlitt Arts Centre Professional Services 25/02/2013 1345952 2509 Hazlitt Arts Centre Professional Services 25/02/2013 1345949 2510 Hazlitt Arts Centre Professional Services 25/02/2013 1345950 2565 Maidstone House Professional Services 07/02/2013 1150143 2565 The Gateway King Street Professional Services 07/02/2013 1150143 2565 Carriage Museum Professional Services 07/02/2013 1150143 2565 Town Hall Professional Services 07/02/2013 1150143 2565 Community Halls Professional Services 07/02/2013 1150143 2565 Crematorium Professional Services 07/02/2013 1150143 2683 Ulcombe Caravan Site (Water Lane) Professional Services Legal 05/02/2013 1345410 2710 Museum Other Subscriptions 25/02/2013 1345922 2723 Gateway Reception Section Equipment Purchase 04/02/2013 1150118 2795 Town Hall General Expenses 05/02/2013 1345424 3148 Deferred Charges Main Contractor 27/02/2013 1150300 3152 Street Cleansing Materials & Supplies 08/02/2013 1150153 3359 Plant, Machinery & Equipment Main Contractor 05/02/2013 1150138 3627 Press & Public Relations Marketing 12/02/2013 1150190 3643 Press & Public Relations Marketing 26/02/2013 1150292 3643 Deferred Charges Main Contractor 12/02/2013 1150183 3656 Infrastructure Materials 01/02/2013 1343793 3895 Tourism Marketing 01/02/2013 1150104 4081 Market Equipment Rental 04/02/2013 1345324 4225 Planning Private Works Orders Payment 18/02/2013 1345767 4248 Maidstone House Refuse Collection 18/02/2013 1345766 4284 Museum Central Training 11/02/2013 1345530 4320 Hazlitt Arts Centre Conferences 12/02/2013 1150172 4418 Planning PWOs Payment 12/02/2013 1150173 Invoice Number Service Area Expense Type Date Transaction Number 4419 Planning PWOs Payment 12/02/2013 1150179 4744 Hazlitt Arts Centre Repairs & Maintenance of Alarms 01/02/2013 1345203 4780 Hazlitt - Pro Shows Payment 18/02/2013 1345762 4962 Fleet Workshop & Management Materials & Supplies 04/02/2013 1345328 4977 Fleet Workshop & Management Materials & Supplies 04/02/2013 1345327 5338 I.T. Operational Services Equipment Maintenance 01/02/2013 1150096 5467 Fleet Workshop & Management Materials & Supplies 01/02/2013 1345196 5944 Hazlitt Arts Centre Professional Services 25/02/2013 1345921 7002 Hazlitt Arts Centre Repairs & Maintenance - Prop.Services 08/02/2013 1345471 7416 Cultural Development Sports General Expenses 01/02/2013 1345112 7818 Museum Professional Services 18/02/2013 1150226 8054 Museum Non-Staff Advertising 11/02/2013 1345573 8090 Museum Non-Staff Advertising 25/02/2013 1345962 8117 Hazlitt Arts Centre Non-Staff Advertising 11/02/2013 1345556 8579 Deferred