Invoice Number Service Area Expense Type Date 1 Community Development General Expenses 12/02/2014 1 Homeless Temporary Accommodation Professional Services 01/02/2014 1 Cultural Development Sports Grants to Outside Bodies 03/02/2014 2 Homeless Temporary Accommodation Professional Services 01/02/2014 4 Homeless Temporary Accommodation Professional Services 01/02/2014 5 Homeless Temporary Accommodation Professional Services 01/02/2014 6 Homeless Temporary Accommodation Professional Services 01/02/2014 7 Homeless Temporary Accommodation Professional Services 18/02/2014 7 Deferred Charges Main Contractor 01/02/2014 10 Homeless Temporary Accommodation Professional Services 18/02/2014 13 Homeless Temporary Accommodation Professional Services 18/02/2014 16 Recycling Collection Marketing 06/02/2014 22 Cultural Development Sports General Expenses 26/02/2014 49 Grounds Maintenance Materials & Supplies 17/02/2014 185 Deferred Charges Main Contractor 17/02/2014 213 Community Development & Partnerships Section General Expenses 04/02/2014 261 Recycling Collection Marketing 25/02/2014 295 MBS Support Crew Materials & Supplies 25/02/2014 296 Homeless Temporary Accommodation Professional Services 06/02/2014 297 Homeless Temporary Accommodation Professional Services 06/02/2014 298 Homeless Temporary Accommodation Professional Services 06/02/2014 299 Homeless Temporary Accommodation Professional Services 06/02/2014 300 Homeless Temporary Accommodation Professional Services 06/02/2014 312 Museum General Expenses 20/02/2014 316 Hazlitt Arts Centre Non-Staff Advertising 20/02/2014 318 Press & Public Relations Professional Services 04/02/2014 320 Press & Public Relations Professional Services 14/02/2014 322 Press & Public Relations Professional Services 20/02/2014 322 Cultural Development Sports General Expenses 10/02/2014 344 Museum Repairs & Maintenance - Prop.Services 04/02/2014 344 Park & Ride Repairs & Maintenance - Prop.Services 04/02/2014 344 The Gateway King Street Repairs & Maintenance - Prop.Services 04/02/2014 Invoice Number Service Area Expense Type Date 344 Mote Park Repairs & Maintenance - Prop.Services 04/02/2014 344 Public Conveniences Repairs & Maintenance - Prop.Services 04/02/2014 344 Public Conveniences Repairs & Maintenance - Prop.Services 04/02/2014 344 Public Conveniences Repairs & Maintenance - Prop.Services 04/02/2014 344 Park & Ride Repairs & Maintenance - Prop.Services 04/02/2014 344 South Maidstone Depot Repairs & Maintenance - Prop.Services 04/02/2014 344 Crematorium Repairs & Maintenance - Prop.Services 04/02/2014 344 Crematorium Repairs & Maintenance - Prop.Services 04/02/2014 344 Park & Ride Repairs & Maintenance - Prop.Services 04/02/2014 344 Museum Repairs & Maintenance - Prop.Services 04/02/2014 344 Park & Ride Repairs & Maintenance - Prop.Services 04/02/2014 895 Deferred Charges Grant Paid 20/02/2014 896 Deferred Charges Grant Paid 20/02/2014 1023 Building Regulations Chargeable Professional Services 25/02/2014 1023 Deferred Charges Grant Paid 18/02/2014 1077 Deferred Charges Grant Paid 20/02/2014 1078 Deferred Charges Grant Paid 20/02/2014 1079 Deferred Charges Grant Paid 20/02/2014 1146 Learning & Development Central Training 12/02/2014 1179 Museum Shop Materials & Supplies 01/02/2014 1194 Museum Shop Materials & Supplies 20/02/2014 1290 Environmental Enforcement Professional Services 17/02/2014 1302 C C T V Professional Services 27/02/2014 1318 Community Halls General Expenses 14/02/2014 1428 Public Health - Misc Services General Expenses 04/02/2014 1435 Fleet Workshop & Management Materials & Supplies 25/02/2014 1886 Crematorium General Expenses 03/02/2014 1886 Crematorium Materials & Supplies 03/02/2014 1900 Crematorium General Expenses 03/02/2014 1900 Crematorium Materials & Supplies 03/02/2014 1941 Crematorium Materials & Supplies 17/02/2014 1991 Maidstone House Eco Fuel 21/02/2014 Invoice Number Service Area Expense Type Date 2032 Cultural Development Sports General Expenses 03/02/2014 2099 Council Tax Collection Professional Services Bailiff 01/02/2014 2116 Public Health - NHS Health Check Programme General Expenses 05/02/2014 2197 Grounds Maintenance Qualification Training 19/02/2014 2197 Grounds Maintenance Qualification Training 19/02/2014 2444 Deferred Charges Grant Paid 20/02/2014 2640 Museum Shop Materials & Supplies 01/02/2014 2661 Hazlitt Arts Centre Professional Services 26/02/2014 2661 Archbishops Palace Professional Services 26/02/2014 2661 Market Professional Services 26/02/2014 2661 Maidstone House Professional Services 26/02/2014 2661 The Gateway King Street Professional Services 26/02/2014 2661 Museum Professional Services 26/02/2014 3057 Town Hall General Expenses 04/02/2014 3078 Town Hall General Expenses 04/02/2014 3099 Town Hall General Expenses 04/02/2014 3237 Street Cleansing Materials & Supplies 12/02/2014 3374 Grounds Maintenance Materials & Supplies 01/02/2014 3564 Town Hall Repairs & Maintenance of Premises 13/02/2014 3564 Town Hall Repairs & Maintenance of Premises 13/02/2014 3565 South Maidstone Depot Repairs & Maintenance of Premises 13/02/2014 3565 South Maidstone Depot Repairs & Maintenance of Premises 13/02/2014 3566 Crematorium Repairs & Maintenance of Premises 13/02/2014 3566 Crematorium Repairs & Maintenance of Premises 13/02/2014 3930 Parks & Open Spaces Marketing 25/02/2014 3931 Press & Public Relations Marketing 25/02/2014 3981 Drainage Repairs & Maintenance of Grounds 01/02/2014 3983 Mote Park Repairs & Maintenance of Premises 01/02/2014 3999 Drainage Repairs & Maintenance of Grounds 07/02/2014 4004 Drainage Repairs & Maintenance of Grounds 27/02/2014 5142 Learning & Development Central Training 27/02/2014 5142 Learning & Development Central Training 27/02/2014 Invoice Number Service Area Expense Type Date 5235 Deferred Charges Grant Paid 13/02/2014 5377 Facilities & Corporate Support Section Professional Services 18/02/2014 5378 Town Hall Refuse Collection 17/02/2014 5378 Maidstone House Refuse Collection 17/02/2014 5381 Spatial Policy Planning Section Photocopying 01/02/2014 5382 Spatial Policy Planning Section Photocopying 28/02/2014 5392 Spatial Policy Planning Section Photocopying 28/02/2014 5501 Economic Dev - Promotion & Marketing General Expenses 07/02/2014 5823 Housing Register & Allocations Professional Services 05/02/2014 6164 Emergency - December 2013 Flood Materials & Supplies 10/02/2014 6165 Emergency - December 2013 Flood Materials & Supplies 10/02/2014 6970 Museum General Expenses 18/02/2014 6981 Head of Economic and Commercial Development Professional Services Consultant 18/02/2014 7208 On Street Parking Repairs & Maintenance of Grounds 04/02/2014 7372 Park & Ride Repairs & Maintenance of Premises 12/02/2014 7422 Cobtree Manor Park Professional Services Security 07/02/2014 7428 Community Development General Expenses 20/02/2014 7431 Fleet Workshop & Management Materials & Supplies 10/02/2014 7461 Park & Ride Repairs & Maintenance of Premises 24/02/2014 7462 Park & Ride Repairs & Maintenance of Premises 24/02/2014 7463 Park & Ride Repairs & Maintenance of Premises 24/02/2014 7730 Fleet Workshop & Management Materials & Supplies 24/02/2014 7764 Recovery Costs December 2013 Flood General Expenses 17/02/2014 7803 Learning & Development Central Training 14/02/2014 7804 Learning & Development Central Training 17/02/2014 7810 Learning & Development Central Training 17/02/2014 7810 Learning & Development Central Training 17/02/2014 7812 Learning & Development Central Training 17/02/2014 9139 Emergency - December 2013 Flood Refuse Collection 10/02/2014 10361 Parks & Open Spaces Professional Services 07/02/2014 10369 Museum General Expenses 07/02/2014 10369 Parks & Open Spaces Repairs & Maintenance of Grounds 07/02/2014 Invoice Number Service Area Expense Type Date 10369 Parks & Open Spaces Repairs & Maintenance of Grounds 07/02/2014 11353 Land & Buildings Main Contractor 24/02/2014 11749 Spatial Policy Planning Section Photocopying 01/02/2014 12084 Learning & Development Central Training 03/02/2014 12084 Learning & Development Central Training 03/02/2014 12214 Crematorium Materials & Supplies 07/02/2014 12345 Emergency - December 2013 Flood Professional Services 20/02/2014 13165 Fleet Workshop & Management Materials & Supplies 03/02/2014 13166 Fleet Workshop & Management Materials & Supplies 03/02/2014 13173 Fleet Workshop & Management Materials & Supplies 03/02/2014 13214 Fleet Workshop & Management Materials & Supplies 10/02/2014 13215 Fleet Workshop & Management Materials & Supplies 24/02/2014 13228 Licensing - Hackney & Private Hire Agency Private Contractors 07/02/2014 13229 Fleet Workshop & Management Materials & Supplies 24/02/2014 13230 Fleet Workshop & Management Materials & Supplies 24/02/2014 13255 Fleet Workshop & Management Materials & Supplies 24/02/2014 13259 Fleet Workshop & Management Materials & Supplies 24/02/2014 13712 Museum Materials & Supplies 10/02/2014 14727 Market Repairs & Maintenance - Prop.Services 11/02/2014 15771 Parks & Open Spaces Repairs & Maintenance of Grounds 18/02/2014 15772 Parks & Open Spaces Repairs & Maintenance of Grounds 18/02/2014 15773 Parks & Open Spaces Repairs & Maintenance of Grounds 18/02/2014 15774 Parks & Open Spaces Repairs & Maintenance of Grounds 18/02/2014 15775 Parks & Open Spaces Repairs & Maintenance of Grounds 18/02/2014 15776 Parks & Open Spaces Repairs & Maintenance of Grounds 18/02/2014 15777 Parks & Open Spaces Repairs & Maintenance of Grounds 18/02/2014 15778 Parks & Open Spaces Repairs & Maintenance of Grounds 18/02/2014 15779 Parks & Open Spaces Repairs & Maintenance of Grounds 18/02/2014