invoice number service area purpose date transaction ...€¦ · 738 on street parking repairs...

186
Invoice Number Service Area Purpose Date Transaction Number 3 Community Halls General Expenses 20/11/2015 1404537 20 Aylesbury House Main Contract Costs 20/11/2015 1404529 40 Development Management Section Temp Staff 01/11/2015 1403633 41 Development Management Section Temp Staff 03/11/2015 1403809 42 Development Management Section Temp Staff 16/11/2015 1404321 43 Development Management Section Temp Staff 17/11/2015 1404385 44 Development Management Section Temp Staff 24/11/2015 1404693 74 Leisure Services Other Activities General Expenses 10/11/2015 1404116 128 Homeless Temporary Accommodation Professional Services 05/11/2015 1403954 187 Economic Dev - Promotion & Marketing External Print & Graphics 01/11/2015 1403159 233 Homeless Temporary Accommodation Professional Services 03/11/2015 1403810 234 Homeless Temporary Accommodation Professional Services 03/11/2015 1403811 294 Museum Professional Services Security 17/11/2015 1404397 312 Cultural Development Sports General Expenses 02/11/2015 1403694 315 Town Hall Repairs & Maintenance of Premises 10/11/2015 1404062 373 Public Health - Obesity General Expenses 17/11/2015 1404354 374 Public Health - Obesity General Expenses 06/11/2015 1403980 377 Homeless Temporary Accommodation Professional Services 03/11/2015 1403812 378 Homeless Temporary Accommodation Professional Services 03/11/2015 1403813 423 Building Safer Communities (BSC) Professional Services 19/11/2015 1404485 442 Homeless Temporary Accommodation Professional Services 04/11/2015 1403849 443 Homeless Temporary Accommodation Professional Services 04/11/2015 1403850 444 Homeless Temporary Accommodation Professional Services 04/11/2015 1403854 445 Homeless Temporary Accommodation Professional Services 04/11/2015 1403853 446 Homeless Temporary Accommodation Professional Services 04/11/2015 1403852 447 Homeless Temporary Accommodation Professional Services 04/11/2015 1403873 447 Homeless Temporary Accommodation Professional Services 04/11/2015 1403851 468 Aylesbury House Repairs & Maintenance of Premises 01/11/2015 1403630 599 Mote Park Equipment Maintenance 01/11/2015 1403368 658 Mote Park Equipment Maintenance 18/11/2015 1404445 712 Park & Ride Repairs & Maintenance of Grounds 04/11/2015 1403870 712 Park & Ride Repairs & Maintenance of Grounds 04/11/2015 1403870

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Page 1: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

Invoice Number Service Area Purpose Date Transaction Number

3 Community Halls General Expenses 20/11/2015 1404537

20 Aylesbury House Main Contract Costs 20/11/2015 1404529

40 Development Management Section Temp Staff 01/11/2015 1403633

41 Development Management Section Temp Staff 03/11/2015 1403809

42 Development Management Section Temp Staff 16/11/2015 1404321

43 Development Management Section Temp Staff 17/11/2015 1404385

44 Development Management Section Temp Staff 24/11/2015 1404693

74 Leisure Services Other Activities General Expenses 10/11/2015 1404116

128 Homeless Temporary Accommodation Professional Services 05/11/2015 1403954

187 Economic Dev - Promotion & Marketing External Print & Graphics 01/11/2015 1403159

233 Homeless Temporary Accommodation Professional Services 03/11/2015 1403810

234 Homeless Temporary Accommodation Professional Services 03/11/2015 1403811

294 Museum Professional Services Security 17/11/2015 1404397

312 Cultural Development Sports General Expenses 02/11/2015 1403694

315 Town Hall Repairs & Maintenance of Premises 10/11/2015 1404062

373 Public Health - Obesity General Expenses 17/11/2015 1404354

374 Public Health - Obesity General Expenses 06/11/2015 1403980

377 Homeless Temporary Accommodation Professional Services 03/11/2015 1403812

378 Homeless Temporary Accommodation Professional Services 03/11/2015 1403813

423 Building Safer Communities (BSC) Professional Services 19/11/2015 1404485

442 Homeless Temporary Accommodation Professional Services 04/11/2015 1403849

443 Homeless Temporary Accommodation Professional Services 04/11/2015 1403850

444 Homeless Temporary Accommodation Professional Services 04/11/2015 1403854

445 Homeless Temporary Accommodation Professional Services 04/11/2015 1403853

446 Homeless Temporary Accommodation Professional Services 04/11/2015 1403852

447 Homeless Temporary Accommodation Professional Services 04/11/2015 1403873

447 Homeless Temporary Accommodation Professional Services 04/11/2015 1403851

468 Aylesbury House Repairs & Maintenance of Premises 01/11/2015 1403630

599 Mote Park Equipment Maintenance 01/11/2015 1403368

658 Mote Park Equipment Maintenance 18/11/2015 1404445

712 Park & Ride Repairs & Maintenance of Grounds 04/11/2015 1403870

712 Park & Ride Repairs & Maintenance of Grounds 04/11/2015 1403870

Page 2: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

Invoice Number Service Area Purpose Date Transaction Number

713 Park & Ride Repairs & Maintenance of Grounds 04/11/2015 1403869

713 Park & Ride Repairs & Maintenance of Grounds 04/11/2015 1403869

714 Park & Ride Repairs & Maintenance of Grounds 04/11/2015 1403868

714 Park & Ride Repairs & Maintenance of Grounds 04/11/2015 1403868

719 Cultural Development Arts General Expenses 10/11/2015 1404088

730 On Street Parking Repairs & Maintenance of Grounds 17/11/2015 1404387

730 Non Paying Car Parks Repairs & Maintenance of Grounds 17/11/2015 1404387

738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548

738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548

782 Medway Conservancy Sewerage & Env Services 01/11/2015 1403346

784 Community Safety General Expenses 04/11/2015 1403839

1001 Homeless Temporary Accommodation Professional Services 10/11/2015 1404123

1015 Head of Internal Audit & Risk Strategy Professional Services Consultant 03/11/2015 1403799

1016 Head of Internal Audit & Risk Strategy Professional Services Consultant 18/11/2015 1404451

1356 Chillington House Professional Services 09/11/2015 1404035

1357 Mid Kent ITC Software Professional Services 04/11/2015 1403838

1359 Chillington House Professional Services 09/11/2015 1404038

1360 Chillington House Professional Services 09/11/2015 1404037

1361 Chillington House Professional Services 09/11/2015 1404042

1362 Chillington House Professional Services 09/11/2015 1404040

1363 Chillington House Professional Services 09/11/2015 1404041

1556 Payment Main Contractor 01/11/2015 1403505

1669 I.T. Operational Services Equipment Maintenance 12/11/2015 1404227

1889 Mote Park Repairs & Maintenance - Prop.Services 18/11/2015 1404406

2031 Head of Internal Audit & Risk Strategy Conferences 10/11/2015 1404115

2031 Head of Internal Audit & Risk Strategy Conferences 10/11/2015 1404115

2080 Museum General Expenses 25/11/2015 1404721

2155 Dog Control Professional Services 12/11/2015 1404185

2156 Dog Control Professional Services 12/11/2015 1404186

2203 Mote Park Professional Services 01/11/2015 1403400

2203 Mote Park Professional Services 01/11/2015 1403400

2290 Crematorium Repairs & Maintenance of Plant 24/11/2015 1404646

Page 3: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

Invoice Number Service Area Purpose Date Transaction Number

2337 Aylesbury House Repairs & Maintenance of Premises 18/11/2015 1404405

2344 Business Support & Enterprise Repairs & Maintenance of Premises 17/11/2015 1404401

2346 Cobtree Manor Park Visitor Centre Contract Cleaning 17/11/2015 1404400

2348 Town Hall Repairs & Maintenance of Premises 24/11/2015 1404671

2349 Crematorium Repairs & Maintenance of Premises 24/11/2015 1404666

2367 Maidstone House Repairs & Maintenance of Premises 24/11/2015 1404669

2374 Museum Repairs & Maintenance of Premises 24/11/2015 1404675

2392 Town Hall Repairs & Maintenance of Premises 24/11/2015 1404670

2393 Museum Repairs & Maintenance of Premises 24/11/2015 1404676

2394 Crematorium Repairs & Maintenance of Premises 24/11/2015 1404667

2395 The Gateway King Street Repairs & Maintenance of Premises 24/11/2015 1404664

2396 Museum Repairs & Maintenance of Premises 24/11/2015 1404673

2397 Crematorium Repairs & Maintenance of Premises 24/11/2015 1404674

2398 The Gateway King Street Repairs & Maintenance of Premises 24/11/2015 1404665

2399 Town Hall Repairs & Maintenance of Premises 24/11/2015 1404672

2400 The Gateway King Street Repairs & Maintenance of Premises 24/11/2015 1404668

2430 Mote Park Professional Services 25/11/2015 1404753

2430 Mote Park Professional Services 25/11/2015 1404753

2431 Mote Park Professional Services 25/11/2015 1404752

2431 Mote Park Professional Services 25/11/2015 1404752

2605 Museum General Expenses 25/11/2015 1404719

3020 Civic Occasions General Expenses 17/11/2015 1404343

3189 Payment Main Contractor 13/11/2015 1404253

3264 Payment Main Contractor 13/11/2015 1404252

3370 Street Cleansing Materials & Supplies 13/11/2015 1404249

3447 Members Facilities General Expenses 18/11/2015 1404403

3508 Payment Main Contractor 26/11/2015 1404778

3691 Environmental Operations Enforcement Section Qualification Training 10/11/2015 1404099

4114 Cobtree Manor Park Visitor Centre Catering Provisions 01/11/2015 1403331

4360 Environmental Enforcement Marketing 01/11/2015 1403659

4428 Housing & Inclusion Section Conferences 01/11/2015 1402563

4468 Cobtree Manor Park Visitor Centre Catering Provisions 01/11/2015 1403567

Page 4: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

Invoice Number Service Area Purpose Date Transaction Number

4504 Human Resources Professional Services 01/11/2015 1403644

4553 Crematorium Materials & Supplies 05/11/2015 1403887

5478 Street Cleansing Qualification Training 20/11/2015 1404585

5789 Parks Dwellings Repairs & Maintenance - Prop.Services 02/11/2015 1403733

5795 Crematorium Repairs & Maintenance - Prop.Services 04/11/2015 1403855

6048 Head of Human Resources Professional Services 19/11/2015 1404506

6197 Residents Parking Professional Services 01/11/2015 1403386

6197 Off Street Parking - Enforcement Professional Services 01/11/2015 1403386

6197 On Street Parking Professional Services 01/11/2015 1403386

6295 Pollution Control - General Professional Services 17/11/2015 1404344

6829 Fleet Workshop & Management Equipment Maintenance 10/11/2015 1404091

7110 Mote Park Professional Services 02/11/2015 1403717

7204 Housing & Enabling Section Conferences 05/11/2015 1403904

7690 Facilities & Corporate Support Section Professional Services 17/11/2015 1404353

7691 Maidstone House Refuse Collection 12/11/2015 1404206

7691 Facilities & Corporate Support Section Professional Services 12/11/2015 1404206

8267 Planning Policy Agency Temp Staff 01/11/2015 1403225

8283 Planning Policy Agency Temp Staff 03/11/2015 1403771

8283 Planning Policy Agency Temp Staff 12/11/2015 1404188

8300 Planning Policy Agency Temp Staff 11/11/2015 1404134

8419 Payment Main Contractor 18/11/2015 1404453

8626 Crematorium Non-Staff Advertising 17/11/2015 1404336

9598 Council Tax Collection Professional Services Bailiff 02/11/2015 1403696

9693 Business Terrace Equipment Rental 05/11/2015 1403948

9718 Public Health - Misc Services General Expenses 20/11/2015 1404526

9774 Park & Ride Repairs & Maintenance of Premises 01/11/2015 1403616

9820 Cobtree Manor Park Professional Services 06/11/2015 1403979

9861 Park & Ride Repairs & Maintenance of Premises 10/11/2015 1404083

9862 Park & Ride Repairs & Maintenance of Premises 10/11/2015 1404084

10175 Archbishops Palace Repairs & Maintenance of Lifts 01/11/2015 1403667

10176 Archbishops Palace Repairs & Maintenance of Lifts 01/11/2015 1403668

10177 The Gateway King Street Repairs & Maintenance of Lifts 01/11/2015 1403669

Page 5: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

Invoice Number Service Area Purpose Date Transaction Number

10178 The Gateway King Street Repairs & Maintenance of Lifts 01/11/2015 1403670

10179 The Gateway King Street Repairs & Maintenance of Lifts 01/11/2015 1403671

10180 The Gateway King Street Repairs & Maintenance of Lifts 01/11/2015 1403672

10181 Museum Repairs & Maintenance of Lifts 01/11/2015 1403673

10182 Museum Repairs & Maintenance of Lifts 01/11/2015 1403674

10183 Town Hall Repairs & Maintenance of Lifts 01/11/2015 1403675

10217 Payment Main Contractor 05/11/2015 1403949

10360 Archbishops Palace Repairs & Maintenance of Lifts 06/11/2015 1404015

10361 Archbishops Palace Repairs & Maintenance of Lifts 06/11/2015 1404007

10393 Payment Main Contractor 05/11/2015 1403906

10402 Museum Non-Staff Advertising 17/11/2015 1404373

13016 Cultural Development Arts Repairs & Maintenance - Prop.Services 18/11/2015 1404465

13059 Grounds Maintenance Qualification Training 24/11/2015 1404652

13467 Business Terrace Direct Telephones 25/11/2015 1404718

13506 Business Terrace Direct Telephones 25/11/2015 1404716

14551 Economic Dev - Promotion & Marketing General Expenses 01/11/2015 1400463

14724 Fleet Workshop & Management Materials & Supplies 16/11/2015 1404315

14748 Fleet Workshop & Management Materials & Supplies 16/11/2015 1404316

14754 Fleet Workshop & Management Materials & Supplies 16/11/2015 1404318

14768 Licensing - Hackney & Private Hire Agency Private Contractors 09/11/2015 1404034

14773 Fleet Workshop & Management Materials & Supplies 16/11/2015 1404317

14785 Cobtree Manor Park Visitor Centre Catering Provisions 01/11/2015 1403577

14861 Cobtree Manor Park Visitor Centre Equipment Rental 10/11/2015 1404090

14967 Head of Internal Audit & Risk Strategy Equipment Maintenance 06/11/2015 1403976

15151 Payment Main Contractor 05/11/2015 1403903

15152 Payment Main Contractor 18/11/2015 1404402

15589 Cobtree Manor Park Visitor Centre Repairs & Maintenance of Premises 01/11/2015 1403357

15668 Phoenix Park Units Professional Services 10/11/2015 1404066

16588 Street Scene Section Materials & Supplies 16/11/2015 1404311

17722 Fleet Workshop & Management Materials & Supplies 02/11/2015 1403721

17723 Fleet Workshop & Management Materials & Supplies 02/11/2015 1403722

17724 Fleet Workshop & Management Materials & Supplies 02/11/2015 1403723

Page 6: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

Invoice Number Service Area Purpose Date Transaction Number

17725 Fleet Workshop & Management Materials & Supplies 02/11/2015 1403719

17725 Fleet Workshop & Management Materials & Supplies 02/11/2015 1403719

17725 Fleet Workshop & Management Materials & Supplies 02/11/2015 1403719

17726 Fleet Workshop & Management Materials & Supplies 02/11/2015 1403720

17727 Fleet Workshop & Management Materials & Supplies 02/11/2015 1403724

17728 Fleet Workshop & Management Materials & Supplies 03/11/2015 1403768

17742 Fleet Workshop & Management Materials & Supplies 13/11/2015 1404246

17743 Fleet Workshop & Management Materials & Supplies 13/11/2015 1404247

17744 Fleet Workshop & Management Materials & Supplies 13/11/2015 1404248

17745 Fleet Workshop & Management Materials & Supplies 16/11/2015 1404304

18126 Performance & Development Central Training 19/11/2015 1404495

19072 Mayoral & Civic Services Section Books & Publications 04/11/2015 1403878

20245 Museum-Grant Funded Activities General Expenses 10/11/2015 1404117

20808 Council Tax Collection Professional Services Legal 02/11/2015 1403734

21118 Grounds Maintenance Materials & Supplies 06/11/2015 1403971

21126 Grounds Maintenance Materials & Supplies 11/11/2015 1404129

21127 Grounds Maintenance Materials & Supplies 11/11/2015 1404130

21142 Grounds Maintenance Materials & Supplies 12/11/2015 1404183

21188 Grounds Maintenance Protective Clothes 24/11/2015 1404617

21241 Homeless Temporary Accommodation Professional Services 05/11/2015 1403922

21242 Homeless Temporary Accommodation Professional Services 05/11/2015 1403934

21243 Homeless Temporary Accommodation Professional Services 05/11/2015 1403910

21245 Homeless Temporary Accommodation Professional Services 05/11/2015 1403919

21248 Homeless Temporary Accommodation Professional Services 05/11/2015 1403920

21249 Homeless Temporary Accommodation Professional Services 05/11/2015 1403921

21250 Homeless Temporary Accommodation Professional Services 05/11/2015 1403927

21252 Homeless Temporary Accommodation Professional Services 05/11/2015 1403928

21254 Homeless Temporary Accommodation Professional Services 05/11/2015 1403925

21256 Homeless Temporary Accommodation Professional Services 05/11/2015 1403923

21257 Homeless Temporary Accommodation Professional Services 05/11/2015 1403929

21260 Homeless Temporary Accommodation Professional Services 05/11/2015 1403926

21265 Homeless Temporary Accommodation Professional Services 05/11/2015 1403918

Page 7: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

Invoice Number Service Area Purpose Date Transaction Number

21271 Homeless Temporary Accommodation Professional Services 05/11/2015 1403933

21281 Homeless Temporary Accommodation Professional Services 05/11/2015 1403930

21283 Homeless Temporary Accommodation Professional Services 05/11/2015 1403931

21292 Homeless Temporary Accommodation Professional Services 05/11/2015 1403912

21300 Homeless Temporary Accommodation Professional Services 05/11/2015 1403935

21301 Homeless Temporary Accommodation Professional Services 05/11/2015 1403932

21302 Homeless Temporary Accommodation Professional Services 05/11/2015 1403936

21303 Homeless Temporary Accommodation Professional Services 05/11/2015 1403937

21304 Homeless Temporary Accommodation Professional Services 05/11/2015 1403938

21305 Homeless Temporary Accommodation Professional Services 05/11/2015 1403917

21308 Homeless Temporary Accommodation Professional Services 05/11/2015 1403946

21309 Homeless Temporary Accommodation Professional Services 05/11/2015 1403939

21310 Homeless Temporary Accommodation Professional Services 05/11/2015 1403943

21311 Parks Pavilions Equipment Rental 17/11/2015 1404342

21311 Homeless Temporary Accommodation Professional Services 05/11/2015 1403915

21312 Homeless Temporary Accommodation Professional Services 05/11/2015 1403941

21313 Homeless Temporary Accommodation Professional Services 05/11/2015 1403942

21315 Homeless Temporary Accommodation Professional Services 05/11/2015 1403916

21318 Homeless Temporary Accommodation Professional Services 05/11/2015 1403940

21320 Homeless Temporary Accommodation Professional Services 05/11/2015 1403914

21326 Homeless Temporary Accommodation Professional Services 05/11/2015 1403944

21329 Homeless Temporary Accommodation Professional Services 05/11/2015 1403913

21331 Homeless Temporary Accommodation Professional Services 05/11/2015 1403945

21332 Homeless Temporary Accommodation Professional Services 05/11/2015 1403911

21335 Museum Equipment Maintenance 18/11/2015 1404424

22771 Payment Main Contractor 01/11/2015 1403424

22987 Payment Main Contractor 18/11/2015 1404468

23316 Learning & Development Central Training 10/11/2015 1404102

23451 Learning & Development Central Training 24/11/2015 1404663

23480 Learning & Development Central Training 26/11/2015 1404781

25588 Mid Kent ITC Software Equipment Purchase 01/11/2015 1402785

25630 I.T. Operational Services Equipment Maintenance 01/11/2015 1402786

Page 8: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

Invoice Number Service Area Purpose Date Transaction Number

26338 I.T. Operational Services Equipment Maintenance 19/11/2015 1404496

26339 Pay & Information Computer Charges 19/11/2015 1404497

26686 Crematorium Repairs & Maintenance of Plant 11/11/2015 1404170

26686 Crematorium Repairs & Maintenance of Plant 11/11/2015 1404170

26879 Democratic Services Section Central Training 09/11/2015 1404026

29547 Museum Equipment Rental 11/11/2015 1404162

29976 Fleet Workshop & Management Materials & Supplies 01/11/2015 1403608

30586 On Street Parking Professional Services 11/11/2015 1404132

32327 Head of Internal Audit & Risk Strategy Conferences 12/11/2015 1404190

32509 Payment Main Contractor 10/11/2015 1404124

32524 Fleet Workshop & Management Materials & Supplies 10/11/2015 1404065

34056 Cobtree Manor Park Visitor Centre External Print & Graphics 01/11/2015 1403406

34109 Members Facilities Marketing 03/11/2015 1403766

34160 Parks & Open Spaces Marketing 16/11/2015 1404301

34161 Parks & Open Spaces Marketing 16/11/2015 1404302

35666 Fleet Workshop & Management Vehicle Hire 04/11/2015 1403876

35804 Street Cleansing Vehicle Hire 11/11/2015 1404177

36118 Human Resources General Expenses 25/11/2015 1404746

37105 MBS Support Crew Protective Clothes 20/11/2015 1404533

37106 Street Cleansing Protective Clothes 20/11/2015 1404532

37107 Street Cleansing Protective Clothes 20/11/2015 1404531

38228 Cobtree Manor Park Visitor Centre Catering Provisions 01/11/2015 1403427

38229 Cobtree Manor Park Visitor Centre Catering Provisions 01/11/2015 1403431

38230 Cobtree Manor Park Visitor Centre Catering Provisions 01/11/2015 1403430

38231 Cobtree Manor Park Visitor Centre Catering Provisions 01/11/2015 1403429

38232 Cobtree Manor Park Visitor Centre Catering Provisions 01/11/2015 1403428

38233 Cobtree Manor Park Visitor Centre Catering Provisions 06/11/2015 1404000

38234 Cobtree Manor Park Visitor Centre Catering Provisions 06/11/2015 1404003

38235 Cobtree Manor Park Visitor Centre Catering Provisions 06/11/2015 1404002

38236 Cobtree Manor Park Visitor Centre Catering Provisions 06/11/2015 1404001

38237 Cobtree Manor Park Visitor Centre Catering Provisions 20/11/2015 1404557

38238 Cobtree Manor Park Visitor Centre Catering Provisions 06/11/2015 1403999

Page 9: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

Invoice Number Service Area Purpose Date Transaction Number

38239 Cobtree Manor Park Visitor Centre Catering Provisions 06/11/2015 1403998

38240 Cobtree Manor Park Visitor Centre Catering Provisions 20/11/2015 1404556

38241 Cobtree Manor Park Visitor Centre Catering Provisions 20/11/2015 1404558

38242 Cobtree Manor Park Visitor Centre Catering Provisions 20/11/2015 1404555

38991 On Street Parking Professional Services 01/11/2015 1403362

38991 On Street Parking Professional Services 01/11/2015 1403362

39138 On Street Parking Professional Services 01/11/2015 1403660

39138 On Street Parking Professional Services 01/11/2015 1403660

39287 On Street Parking Professional Services 01/11/2015 1403631

39287 On Street Parking Professional Services 01/11/2015 1403631

39599 On Street Parking Professional Services 17/11/2015 1404393

39599 On Street Parking Professional Services 17/11/2015 1404393

39752 On Street Parking Professional Services 18/11/2015 1404466

39752 On Street Parking Professional Services 18/11/2015 1404466

39905 Fleet Workshop & Management Materials & Supplies 12/11/2015 1404207

39990 Street Cleansing Materials & Supplies 24/11/2015 1404653

41903 Registration Of Electors Materials & Supplies 19/11/2015 1404505

45546 Head of Human Resources Professional Services 11/11/2015 1404179

48129 Public Health - Obesity General Expenses 18/11/2015 1404432

48130 Public Health - Obesity General Expenses 18/11/2015 1404431

52843 Business Terrace Marketing 02/11/2015 1403681

54747 Grounds Maintenance Materials & Supplies 01/11/2015 1403569

54981 Grounds Maintenance Materials & Supplies 04/11/2015 1403842

55186 Grounds Maintenance Materials & Supplies 17/11/2015 1404346

55195 Grounds Maintenance Materials & Supplies 17/11/2015 1404345

59367 Park & Ride General Expenses 11/11/2015 1404128

59420 Grounds Maintenance Materials & Supplies 25/11/2015 1404694

60388 Cobtree Manor Park Visitor Centre Catering Provisions 01/11/2015 1403639

60388 Cobtree Manor Park Visitor Centre Catering Provisions 01/11/2015 1403639

60712 Cobtree Manor Park Visitor Centre Catering Provisions 19/11/2015 1404509

60728 Cobtree Manor Park Visitor Centre Catering Provisions 01/11/2015 1403638

60728 Cobtree Manor Park Visitor Centre Catering Provisions 01/11/2015 1403638

Page 10: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

Invoice Number Service Area Purpose Date Transaction Number

60881 Cobtree Manor Park Visitor Centre Catering Provisions 19/11/2015 1404513

60881 Cobtree Manor Park Visitor Centre Catering Provisions 19/11/2015 1404513

60927 Cobtree Manor Park Visitor Centre Catering Provisions 19/11/2015 1404512

60927 Cobtree Manor Park Visitor Centre Catering Provisions 19/11/2015 1404512

60955 Cobtree Manor Park Visitor Centre Catering Provisions 19/11/2015 1404511

61022 Cobtree Manor Park Visitor Centre Catering Provisions 19/11/2015 1404510

61022 Cobtree Manor Park Visitor Centre Catering Provisions 19/11/2015 1404510

61148 Cobtree Manor Park Visitor Centre Catering Provisions 19/11/2015 1404508

61148 Cobtree Manor Park Visitor Centre Catering Provisions 19/11/2015 1404508

62115 Cobtree Manor Park Visitor Centre Catering Provisions 20/11/2015 1404579

62116 Cobtree Manor Park Visitor Centre Catering Provisions 20/11/2015 1404578

62117 Cobtree Manor Park Visitor Centre Catering Provisions 20/11/2015 1404584

62118 Cobtree Manor Park Visitor Centre Catering Provisions 20/11/2015 1404583

62119 Cobtree Manor Park Visitor Centre Catering Provisions 20/11/2015 1404576

62120 Cobtree Manor Park Visitor Centre Catering Provisions 20/11/2015 1404575

62121 Cobtree Manor Park Visitor Centre Catering Provisions 20/11/2015 1404574

62122 Cobtree Manor Park Visitor Centre Catering Provisions 20/11/2015 1404577

62124 Cobtree Manor Park Visitor Centre Catering Provisions 20/11/2015 1404572

62125 Cobtree Manor Park Visitor Centre Catering Provisions 20/11/2015 1404571

62126 Cobtree Manor Park Visitor Centre Catering Provisions 20/11/2015 1404570

62127 Cobtree Manor Park Visitor Centre Catering Provisions 20/11/2015 1404569

62128 Cobtree Manor Park Visitor Centre Catering Provisions 20/11/2015 1404568

62129 Cobtree Manor Park Visitor Centre Catering Provisions 20/11/2015 1404567

62130 Cobtree Manor Park Visitor Centre Catering Provisions 20/11/2015 1404559

62131 Cobtree Manor Park Visitor Centre Catering Provisions 20/11/2015 1404565

62132 Cobtree Manor Park Visitor Centre Catering Provisions 20/11/2015 1404564

62133 Cobtree Manor Park Visitor Centre Catering Provisions 20/11/2015 1404563

62134 Cobtree Manor Park Visitor Centre Catering Provisions 20/11/2015 1404562

62135 Cobtree Manor Park Visitor Centre Catering Provisions 20/11/2015 1404561

62136 Cobtree Manor Park Visitor Centre Catering Provisions 20/11/2015 1404560

62137 Cobtree Manor Park Visitor Centre Catering Provisions 20/11/2015 1404566

62138 Cobtree Manor Park Visitor Centre Catering Provisions 20/11/2015 1404573

Page 11: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

Invoice Number Service Area Purpose Date Transaction Number

62667 Development Management Section Agency Temp Staff 01/11/2015 1403652

62668 Development Management Section Agency Temp Staff 01/11/2015 1403653

62784 Payment Main Contractor 01/11/2015 1401024

62784 Payment Main Contractor 01/11/2015 1401024

62792 Development Management Section Agency Temp Staff 04/11/2015 1403844

62918 Development Management Section Agency Temp Staff 11/11/2015 1404149

63605 Payment Main Contractor 10/11/2015 1404120

63605 Payment Main Contractor 10/11/2015 1404120

67977 Business Support & Enterprise Grants to Outside Bodies 20/11/2015 1404535

68448 Business Support & Enterprise Grants to Outside Bodies 20/11/2015 1404536

70771 Council Tax Collection Professional Services Bailiff 02/11/2015 1403711

70771 Council Tax Collection Professional Services Bailiff 02/11/2015 1403711

70947 Market Cleaning Materials 23/11/2015 1404607

71438 Council Tax Collection Professional Services Bailiff 01/11/2015 1403471

71438 Council Tax Collection Professional Services Bailiff 01/11/2015 1403471

71645 Council Tax Collection Professional Services Bailiff 02/11/2015 1403710

71645 Council Tax Collection Professional Services Bailiff 02/11/2015 1403710

72066 Council Tax Collection Professional Services Bailiff 13/11/2015 1404270

72066 Council Tax Collection Professional Services Bailiff 13/11/2015 1404270

76441 Fleet Workshop & Management Materials & Supplies 01/11/2015 1403498

76441 Fleet Workshop & Management Materials & Supplies 01/11/2015 1403498

76441 Fleet Workshop & Management Materials & Supplies 01/11/2015 1403498

76441 Fleet Workshop & Management Materials & Supplies 01/11/2015 1403498

76441 Fleet Workshop & Management Materials & Supplies 01/11/2015 1403498

76441 Fleet Workshop & Management Materials & Supplies 01/11/2015 1403498

77769 On Street Parking Professional Services 17/11/2015 1404388

77769 On Street Parking Professional Services 17/11/2015 1404388

78687 Cobtree Manor Park Visitor Centre Equipment Purchase 10/11/2015 1404122

79616 On Street Parking Professional Services 17/11/2015 1404390

79616 On Street Parking Professional Services 17/11/2015 1404390

81112 Grounds Maintenance Equipment Purchase 11/11/2015 1404161

81201 Crematorium Repairs & Maintenance - Prop.Services 01/11/2015 1403477

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Invoice Number Service Area Purpose Date Transaction Number

81249 Aylesbury House Repairs & Maintenance of Premises 09/11/2015 1404019

81250 Park & Ride Repairs & Maintenance - Prop.Services 09/11/2015 1404018

81283 Market Repairs & Maintenance - Prop.Services 16/11/2015 1404294

81720 On Street Parking Professional Services 01/11/2015 1403662

81720 On Street Parking Professional Services 01/11/2015 1403662

81864 On Street Parking Professional Services 03/11/2015 1403807

81864 On Street Parking Professional Services 03/11/2015 1403807

82067 On Street Parking Professional Services 10/11/2015 1404114

82067 On Street Parking Professional Services 10/11/2015 1404114

82221 On Street Parking Professional Services 17/11/2015 1404389

82221 On Street Parking Professional Services 17/11/2015 1404389

94123 Council Tax Collection Professional Services 05/11/2015 1403952

96619 Cobtree Manor Park Visitor Centre Catering Provisions 11/11/2015 1404174

99075 Cobtree Manor Park Visitor Centre Catering Provisions 11/11/2015 1404175

103503 Accountancy Section Central Training 24/11/2015 1404683

103674 Rent Allowances Professional Services Bailiff 05/11/2015 1403894

110535 Cobtree Manor Park Repairs & Maintenance of Grounds 12/11/2015 1404195

110536 Mote Park Repairs & Maintenance of Grounds 12/11/2015 1404196

110537 River Park Repairs & Maintenance of Grounds 12/11/2015 1404197

113996 Park & Ride Public Transport 01/11/2015 1403245

113996 Park & Ride Fees & Charges 01/11/2015 1403245

113996 Park & Ride Fees & Charges 01/11/2015 1403245

113996 Park & Ride Public Transport 01/11/2015 1403245

113996 Park & Ride Fees & Charges 01/11/2015 1403245

113996 Park & Ride Fees & Charges 01/11/2015 1403245

113996 Park & Ride Fees & Charges 01/11/2015 1403245

113996 Park & Ride Public Transport 01/11/2015 1403245

114048 Staff Bus and Park & Ride Tickets Expenditure 01/11/2015 1403649

114105 Market Public Transport 02/11/2015 1403691

114182 Park & Ride Fees & Charges 10/11/2015 1404053

114182 Park & Ride Fees & Charges 10/11/2015 1404053

114182 Park & Ride Fees & Charges 10/11/2015 1404053

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Invoice Number Service Area Purpose Date Transaction Number

114182 Park & Ride Fees & Charges 10/11/2015 1404053

114182 Park & Ride Fees & Charges 10/11/2015 1404053

114182 Park & Ride Fees & Charges 10/11/2015 1404053

114182 Park & Ride Public Transport 10/11/2015 1404053

114182 Park & Ride Public Transport 10/11/2015 1404053

114182 Park & Ride Public Transport 10/11/2015 1404053

116369 Grounds Maintenance Materials & Supplies 02/11/2015 1403729

137895 Cultural Services Section Professional Services 05/11/2015 1403901

137895 Communications Section Professional Services 05/11/2015 1403901

137895 Customer Services Section Professional Services 05/11/2015 1403901

137895 Housing & Inclusion Section Professional Services 05/11/2015 1403901

137895 Park & Ride Professional Services 05/11/2015 1403901

137895 Mid Kent Planning Support Service Professional Services 05/11/2015 1403901

137895 Spatial Policy Planning Section Professional Services 05/11/2015 1403901

137895 Street Cleansing Professional Services 05/11/2015 1403901

137895 Development Management Section Professional Services 05/11/2015 1403901

137895 Occupational Health Expenditure 05/11/2015 1403901

138435 GIS Section Medical Expenses 10/11/2015 1404082

138435 Spatial Policy Planning Section Medical Expenses 10/11/2015 1404082

138435 Development Management Section Medical Expenses 10/11/2015 1404082

138435 Occupational Health Expenditure 10/11/2015 1404082

142262 On Street Parking Cleaning Materials 01/11/2015 1403583

143143 Public Conveniences Materials & Supplies 06/11/2015 1403970

143715 Park & Ride Cleaning Materials 13/11/2015 1404242

143914 Public Conveniences Materials & Supplies 16/11/2015 1404288

158758 Fleet Workshop & Management Materials & Supplies 18/11/2015 1404434

158898 Economic Dev - Promotion & Marketing General Expenses 05/11/2015 1403902

165293 Tourism External Print & Graphics 09/11/2015 1373678

165293 Members Facilities External Print & Graphics 09/11/2015 1373678

165293 Members Facilities External Print & Graphics 09/11/2015 1373678

165293 Tourism External Print & Graphics 09/11/2015 1373678

165293 Internal Printing External Print & Graphics 09/11/2015 1373678

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Invoice Number Service Area Purpose Date Transaction Number

165293 Civic Occasions External Print & Graphics 09/11/2015 1373678

165293 Benefits Section External Print & Graphics 09/11/2015 1373678

165293 Tourism External Print & Graphics 09/11/2015 1373678

165293 Crematorium External Print & Graphics 09/11/2015 1373678

165293 Tourism External Print & Graphics 09/11/2015 1373678

165293 Tourism External Print & Graphics 09/11/2015 1373678

165293 Troubled Families External Print & Graphics 09/11/2015 1373678

165293 Public Health - Obesity External Print & Graphics 09/11/2015 1373678

165293 Democratic Services Section External Print & Graphics 09/11/2015 1373678

165293 Director of Regeneration & Communities External Print & Graphics 09/11/2015 1373678

165293 Communications Section External Print & Graphics 09/11/2015 1373678

165293 Parks & Leisure Services Section External Print & Graphics 09/11/2015 1373678

165293 Tourism External Print & Graphics 09/11/2015 1373678

165293 Maidstone Culture & Leisure Section External Print & Graphics 09/11/2015 1373678

165293 Museum External Print & Graphics 09/11/2015 1373678

175583 Development Management Section Agency Temp Staff 17/11/2015 1404348

180469 Cobtree Manor Park Visitor Centre Catering Provisions 13/11/2015 1404285

180469 Cobtree Manor Park Visitor Centre Catering Provisions 13/11/2015 1404285

187189 Mid Kent Planning Support Service Stationery 01/11/2015 1403518

200657 Grounds Maintenance Protective Clothes 05/11/2015 1403895

200730 Grounds Maintenance Protective Clothes 05/11/2015 1403896

200731 Name Plates & Notices Equipment Maintenance 05/11/2015 1403897

200920 Street Cleansing Equipment Maintenance 05/11/2015 1403898

201253 Street Cleansing Equipment Maintenance 20/11/2015 1404538

205698 Museum Non-Staff Advertising 12/11/2015 1404203

223216 Residents Parking Main Contract Costs 04/11/2015 1403840

223216 On Street Parking Main Contract Costs 04/11/2015 1403840

223216 Off Street Parking - Enforcement Main Contract Costs 04/11/2015 1403840

232126 Mid Kent ITC Software Direct I.T. Purchases 01/11/2015 1403637

247987 Council Tax Collection Professional Services Bailiff 02/11/2015 1403702

247987 Council Tax Collection Professional Services Bailiff 02/11/2015 1403702

248693 NNDR Collection Professional Services Bailiff 01/11/2015 1403462

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Invoice Number Service Area Purpose Date Transaction Number

248693 NNDR Collection Professional Services Bailiff 01/11/2015 1403462

249544 Council Tax Collection Professional Services Bailiff 11/11/2015 1404172

249544 Council Tax Collection Professional Services Bailiff 11/11/2015 1404172

249545 NNDR Collection Professional Services Bailiff 24/11/2015 1404692

249545 NNDR Collection Professional Services Bailiff 24/11/2015 1404692

250218 Council Tax Collection Professional Services Bailiff 20/11/2015 1404550

250218 Council Tax Collection Professional Services Bailiff 20/11/2015 1404550

250219 NNDR Collection Professional Services Bailiff 24/11/2015 1404691

250219 NNDR Collection Professional Services Bailiff 24/11/2015 1404691

257659 Cobtree Manor Park Visitor Centre Catering Provisions 25/11/2015 1404710

258600 Cobtree Manor Park Visitor Centre Catering Provisions 25/11/2015 1404713

271743 Fleet Workshop & Management Materials & Supplies 03/11/2015 1403767

272360 Fleet Workshop & Management Materials & Supplies 11/11/2015 1404137

289515 Street Cleansing Materials & Supplies 12/11/2015 1404191

289533 Street Cleansing Materials & Supplies 16/11/2015 1404305

302436 Cobtree Manor Park Repairs & Maintenance of Grounds 01/11/2015 1403618

302438 Payment Main Contractor 24/11/2015 1404649

310915 Mayoral & Civic Services Section Books & Publications 01/11/2015 1403504

311015 Mayoral & Civic Services Section Books & Publications 17/11/2015 1404352

319304 Fleet Workshop & Management Materials & Supplies 02/11/2015 1403698

319305 Fleet Workshop & Management Materials & Supplies 02/11/2015 1403700

319306 Fleet Workshop & Management Materials & Supplies 02/11/2015 1403699

319307 Fleet Workshop & Management Materials & Supplies 02/11/2015 1403701

320520 Fleet Workshop & Management Materials & Supplies 03/11/2015 1403793

320521 Fleet Workshop & Management Materials & Supplies 03/11/2015 1403794

320522 Grounds Maintenance Materials & Supplies 03/11/2015 1403795

320608 Street Cleansing Equipment Maintenance 17/11/2015 1404383

325072 Fleet Workshop & Management Materials & Supplies 24/11/2015 1404647

325481 Parks Dwellings Professional Services Security 01/11/2015 1403042

325639 Parks Dwellings Professional Services Security 01/11/2015 1403043

327750 Parks Dwellings Professional Services Security 17/11/2015 1404375

327891 Parks Dwellings Professional Services Security 17/11/2015 1404374

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Invoice Number Service Area Purpose Date Transaction Number

329243 Fleet Workshop & Management Materials & Supplies 01/11/2015 1403609

329243 Fleet Workshop & Management Materials & Supplies 01/11/2015 1403609

329243 Fleet Workshop & Management Materials & Supplies 01/11/2015 1403609

329243 Fleet Workshop & Management Materials & Supplies 01/11/2015 1403609

329382 Fleet Workshop & Management Materials & Supplies 01/11/2015 1403610

329423 Fleet Workshop & Management Materials & Supplies 01/11/2015 1403611

329562 Fleet Workshop & Management Materials & Supplies 01/11/2015 1403606

329563 Fleet Workshop & Management Materials & Supplies 01/11/2015 1403607

329563 Fleet Workshop & Management Materials & Supplies 01/11/2015 1403607

329563 Fleet Workshop & Management Materials & Supplies 01/11/2015 1403607

329747 Fleet Workshop & Management Materials & Supplies 04/11/2015 1403832

329874 Fleet Workshop & Management Materials & Supplies 04/11/2015 1403831

330389 Fleet Workshop & Management Materials & Supplies 11/11/2015 1404140

330441 Fleet Workshop & Management Materials & Supplies 11/11/2015 1404141

330452 Fleet Workshop & Management Materials & Supplies 11/11/2015 1404139

330959 Fleet Workshop & Management Materials & Supplies 25/11/2015 1404732

331016 Fleet Workshop & Management Materials & Supplies 25/11/2015 1404733

331184 Fleet Workshop & Management Materials & Supplies 25/11/2015 1404730

334609 Museum Equipment Rental 18/11/2015 1404420

344000 Fleet Workshop & Management Materials & Supplies 01/11/2015 1403489

344329 Fleet Workshop & Management Materials & Supplies 12/11/2015 1404194

344510 Fleet Workshop & Management Materials & Supplies 16/11/2015 1404306

344605 Fleet Workshop & Management Materials & Supplies 16/11/2015 1404307

376591 Grounds Maintenance Refuse Collection 01/11/2015 1403509

377383 Grounds Maintenance Refuse Collection 03/11/2015 1403801

378136 Grounds Maintenance Refuse Collection 10/11/2015 1404095

378137 Street Cleansing Refuse Collection 10/11/2015 1404096

378890 Street Cleansing Refuse Collection 17/11/2015 1404372

378891 Grounds Maintenance Refuse Collection 17/11/2015 1404371

382445 Public Conveniences Equipment Hire 11/11/2015 1404133

388563 Maidstone House Rents 11/11/2015 1404152

388603 Business Terrace Rents 11/11/2015 1404153

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Invoice Number Service Area Purpose Date Transaction Number

388603 Maidstone House Rents 11/11/2015 1404153

388603 The Gateway King Street Rents 11/11/2015 1404153

392136 Business Terrace Agency Private Contractors 04/11/2015 1403875

400581 Development Management Section Qualification Training 20/11/2015 1404527

401682 Pay & Display Car Parks Printing 23/11/2015 1404605

401683 Pay & Display Car Parks Printing 23/11/2015 1404606

408351 Building Surveying Section Books & Publications 24/11/2015 1404631

431159 Environmental Enforcement Professional Services 10/11/2015 1404097

431625 Environmental Enforcement Professional Services 17/11/2015 1404376

445831 Customer Services Section Equipment Rental 06/11/2015 1403978

501066 Environmental Enforcement Professional Services 10/11/2015 1404098

507893 Accountancy Section Agency Temp Staff 01/11/2015 1403363

508988 Human Resources Staff Advertising 01/11/2015 1403570

510191 Cobtree Manor Park Visitor Centre Professional Services 24/11/2015 1404690

510370 Housing & Enabling Section Staff Advertising 10/11/2015 1404070

510866 Accountancy Section Staff Advertising 18/11/2015 1404438

520055 Fleet Workshop & Management Materials & Supplies 17/11/2015 1404360

520055 Fleet Workshop & Management Materials & Supplies 17/11/2015 1404360

544885 Museum Repairs & Maintenance of Alarms 01/11/2015 1402912

551952 Mid Kent Planning Support Service Agency Temp Staff 03/11/2015 1373647

551952 Communications Section Agency Temp Staff 03/11/2015 1373647

551952 Parking Services Section Agency Temp Staff 03/11/2015 1373647

551952 Mid Kent Planning Support Service Agency Temp Staff 03/11/2015 1373647

551952 Improvement Section Agency Temp Staff 03/11/2015 1373647

551952 Mid Kent Planning Support Service Agency Temp Staff 03/11/2015 1373647

551952 Communications Section Agency Temp Staff 03/11/2015 1373647

552130 Communications Section Agency Temp Staff 09/11/2015 1373677

552130 Street Cleansing Agency Temp Staff 09/11/2015 1373677

552130 Parking Services Section Agency Temp Staff 09/11/2015 1373677

552130 Mid Kent Planning Support Service Agency Temp Staff 09/11/2015 1373677

552130 Street Cleansing Agency Temp Staff 09/11/2015 1373677

552130 Grounds Maintenance Agency Temp Staff 09/11/2015 1373677

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Invoice Number Service Area Purpose Date Transaction Number

552130 Grounds Maintenance Agency Temp Staff 09/11/2015 1373677

552130 Improvement Section Agency Temp Staff 09/11/2015 1373677

552130 Cobtree Manor Park Agency Temp Staff 09/11/2015 1373677

552130 Cobtree Manor Park Agency Temp Staff 09/11/2015 1373677

552130 Communications Section Agency Temp Staff 09/11/2015 1373677

552130 Grounds Maintenance Agency Temp Staff 09/11/2015 1373677

552130 Cobtree Manor Park Agency Temp Staff 09/11/2015 1373677

552130 Cobtree Manor Park Agency Temp Staff 09/11/2015 1373677

552130 Street Cleansing Agency Temp Staff 09/11/2015 1373677

552130 Grounds Maintenance Agency Temp Staff 09/11/2015 1373677

552447 Grounds Maintenance Agency Temp Staff 12/11/2015 1373705

552447 Grounds Maintenance Agency Temp Staff 12/11/2015 1373705

552447 Grounds Maintenance Agency Temp Staff 12/11/2015 1373705

552447 Grounds Maintenance Agency Temp Staff 12/11/2015 1373705

552447 Parking Services Section Agency Temp Staff 12/11/2015 1373705

552447 Communications Section Agency Temp Staff 12/11/2015 1373705

552447 Communications Section Agency Temp Staff 12/11/2015 1373705

552447 Mid Kent Planning Support Service Agency Temp Staff 12/11/2015 1373705

552447 Improvement Section Agency Temp Staff 12/11/2015 1373705

552447 Street Cleansing Agency Temp Staff 12/11/2015 1373705

552447 Mid Kent Planning Support Service Agency Temp Staff 12/11/2015 1373705

552786 Cobtree Manor Park Visitor Centre Agency Temp Staff 25/11/2015 1373725

552786 Cobtree Manor Park Visitor Centre Agency Temp Staff 25/11/2015 1373725

552786 Housing & Enabling Section Agency Temp Staff 25/11/2015 1373725

552786 Street Cleansing Agency Temp Staff 25/11/2015 1373725

552786 Cobtree Manor Park Visitor Centre Agency Temp Staff 25/11/2015 1373725

552786 Mid Kent Planning Support Service Agency Temp Staff 25/11/2015 1373725

552786 Communications Section Agency Temp Staff 25/11/2015 1373725

552786 Cobtree Manor Park Visitor Centre Agency Temp Staff 25/11/2015 1373725

552786 Cobtree Manor Park Visitor Centre Agency Temp Staff 25/11/2015 1373725

552786 Street Cleansing Agency Temp Staff 25/11/2015 1373725

552786 Cobtree Manor Park Visitor Centre Agency Temp Staff 25/11/2015 1373725

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Invoice Number Service Area Purpose Date Transaction Number

552786 Cobtree Manor Park Visitor Centre Agency Temp Staff 25/11/2015 1373725

552786 Street Cleansing Agency Temp Staff 25/11/2015 1373725

552786 Street Cleansing Agency Temp Staff 25/11/2015 1373725

552786 Street Cleansing Agency Temp Staff 25/11/2015 1373725

552786 Grounds Maintenance Agency Temp Staff 25/11/2015 1373725

552786 Cobtree Manor Park Visitor Centre Agency Temp Staff 25/11/2015 1373725

552786 Cobtree Manor Park Visitor Centre Agency Temp Staff 25/11/2015 1373725

552786 Cobtree Manor Park Visitor Centre Agency Temp Staff 25/11/2015 1373725

552786 Cobtree Manor Park Visitor Centre Agency Temp Staff 25/11/2015 1373725

552786 Cobtree Manor Park Visitor Centre Agency Temp Staff 25/11/2015 1373725

552786 Cobtree Manor Park Visitor Centre Agency Temp Staff 25/11/2015 1373725

552786 Cobtree Manor Park Visitor Centre Agency Temp Staff 25/11/2015 1373725

552786 Cobtree Manor Park Visitor Centre Agency Temp Staff 25/11/2015 1373725

552786 Cobtree Manor Park Visitor Centre Agency Temp Staff 25/11/2015 1373725

552786 Parking Services Section Agency Temp Staff 25/11/2015 1373725

552786 Cobtree Manor Park Visitor Centre Agency Temp Staff 25/11/2015 1373725

552786 Cobtree Manor Park Visitor Centre Agency Temp Staff 25/11/2015 1373725

552786 Cobtree Manor Park Visitor Centre Agency Temp Staff 25/11/2015 1373725

552786 Cobtree Manor Park Visitor Centre Agency Temp Staff 25/11/2015 1373725

552786 Cobtree Manor Park Visitor Centre Agency Temp Staff 25/11/2015 1373725

552786 Cobtree Manor Park Visitor Centre Agency Temp Staff 25/11/2015 1373725

552786 Cobtree Manor Park Visitor Centre Agency Temp Staff 25/11/2015 1373725

552786 Cobtree Manor Park Visitor Centre Agency Temp Staff 25/11/2015 1373725

552786 Cobtree Manor Park Visitor Centre Agency Temp Staff 25/11/2015 1373725

552786 Grounds Maintenance Agency Temp Staff 25/11/2015 1373725

552786 Grounds Maintenance Agency Temp Staff 25/11/2015 1373725

552786 Communications Section Agency Temp Staff 25/11/2015 1373725

552786 Cobtree Manor Park Visitor Centre Agency Temp Staff 25/11/2015 1373725

552786 Housing & Enabling Section Agency Temp Staff 25/11/2015 1373725

553129 Cobtree Manor Park Visitor Centre Agency Temp Staff 30/11/2015 1373748

553129 Communications Section Agency Temp Staff 30/11/2015 1373748

553129 Grounds Maintenance Agency Temp Staff 30/11/2015 1373748

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Invoice Number Service Area Purpose Date Transaction Number

553129 Mid Kent Planning Support Service Agency Temp Staff 30/11/2015 1373748

553129 Communications Section Agency Temp Staff 30/11/2015 1373748

553129 Street Cleansing Agency Temp Staff 30/11/2015 1373748

553129 Mid Kent Planning Support Service Agency Temp Staff 30/11/2015 1373748

553129 Parking Services Section Agency Temp Staff 30/11/2015 1373748

553129 Improvement Section Agency Temp Staff 30/11/2015 1373748

553129 Mid Kent Planning Support Service Agency Temp Staff 30/11/2015 1373748

553129 Communications Section Agency Temp Staff 30/11/2015 1373748

553129 Mid Kent Planning Support Service Agency Temp Staff 30/11/2015 1373748

553129 Grounds Maintenance Agency Temp Staff 30/11/2015 1373748

553129 Grounds Maintenance Agency Temp Staff 30/11/2015 1373748

553129 Grounds Maintenance Agency Temp Staff 30/11/2015 1373748

553129 Improvement Section Agency Temp Staff 30/11/2015 1373748

553129 Street Cleansing Agency Temp Staff 30/11/2015 1373748

553129 Grounds Maintenance Agency Temp Staff 30/11/2015 1373748

553129 Grounds Maintenance Agency Temp Staff 30/11/2015 1373748

608012 Non Paying Car Parks Repairs & Maintenance of Grounds 19/11/2015 1404514

608012 South Maidstone Depot Repairs & Maintenance - Prop.Services 19/11/2015 1404514

608012 Parks Dwellings Repairs & Maintenance - Prop.Services 19/11/2015 1404514

608012 Aylesbury House Repairs & Maintenance - Prop.Services 19/11/2015 1404514

608012 Corporate Projects Professional Services 19/11/2015 1404514

608012 Museum Repairs & Maintenance - Prop.Services 19/11/2015 1404514

608012 Community Halls Repairs & Maintenance - Prop.Services 19/11/2015 1404514

608012 Parks Pavilions Repairs & Maintenance - Prop.Services 19/11/2015 1404514

608012 Crematorium Repairs & Maintenance - Prop.Services 19/11/2015 1404514

608012 Public Conveniences Repairs & Maintenance - Prop.Services 19/11/2015 1404514

608012 Leisure Services Other Activities Repairs & Maintenance of Premises 19/11/2015 1404514

608089 Maidstone House Repairs & Maintenance - Prop.Services 05/11/2015 1403950

611650 Maidstone House Repairs & Maintenance - Prop.Services 20/11/2015 1404580

636315 Revenues Section Professional Services 10/11/2015 1404118

651938 Commercial Waste Services Refuse Collection 01/11/2015 1403585

652554 Commercial Waste Services Refuse Collection 05/11/2015 1403888

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Invoice Number Service Area Purpose Date Transaction Number

653211 Commercial Waste Services Refuse Collection 12/11/2015 1404184

653815 Commercial Waste Services Refuse Collection 19/11/2015 1404481

684620 Cultural Services Section Computer Consumables 24/11/2015 1404614

698063 River Park Repairs & Maintenance of Grounds 19/11/2015 1404483

698245 Mid Kent Planning Support Service Non-Staff Advertising 01/11/2015 1402920

698833 Market Non-Staff Advertising 03/11/2015 1403738

700157 Planning Policy Professional Services 02/11/2015 1403703

700158 Mid Kent Planning Support Service Non-Staff Advertising 02/11/2015 1403704

700610 Neighbourhood Planning Non-Staff Advertising 09/11/2015 1404016

701215 Market Non-Staff Advertising 10/11/2015 1404052

702096 Neighbourhood Planning Professional Services 23/11/2015 1404587

702097 Mid Kent Planning Support Service Non-Staff Advertising 20/11/2015 1404518

728873 I.T. Operational Services Direct Telephones 04/11/2015 1403843

746695 I.T. Operational Services Licence Fees 01/11/2015 1403641

774701 Grounds Maintenance Materials & Supplies 03/11/2015 1403770

775102 Grounds Maintenance Materials & Supplies 12/11/2015 1404199

775103 Grounds Maintenance Materials & Supplies 12/11/2015 1404200

775334 Grounds Maintenance Materials & Supplies 19/11/2015 1404484

850933 Director of Regeneration & Communities Agency Temp Staff 18/11/2015 1404404

867461 Cobtree Manor Park Visitor Centre Equipment Purchase 01/11/2015 1403491

903078 Council Tax Collection Professional Services Bailiff 01/11/2015 1403402

903078 Council Tax Collection Professional Services Bailiff 01/11/2015 1403402

903078 Council Tax Collection Professional Services Bailiff 01/11/2015 1403402

903575 Council Tax Collection Professional Services Bailiff 01/11/2015 1403603

903575 Council Tax Collection Professional Services Bailiff 01/11/2015 1403603

904598 Council Tax Collection Professional Services Bailiff 12/11/2015 1404187

904598 Council Tax Collection Professional Services Bailiff 12/11/2015 1404187

905092 Council Tax Collection Professional Services Bailiff 19/11/2015 1404482

905092 Council Tax Collection Professional Services Bailiff 19/11/2015 1404482

1003312 C C T V Direct Telephones 16/11/2015 1404320

1003321 C C T V Direct Telephones 19/11/2015 1404489

1050240 Community Halls General Expenses 20/11/2015 1404530

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Invoice Number Service Area Purpose Date Transaction Number

1074247 Development Management Enforcement Section Agency Temp Staff 01/11/2015 1403281

1074576 Development Management Section Agency Temp Staff 01/11/2015 1403571

1074577 Development Management Section Agency Temp Staff 01/11/2015 1403576

1074578 Development Management Section Agency Temp Staff 01/11/2015 1403575

1074579 Development Management Enforcement Section Agency Temp Staff 01/11/2015 1403574

1074580 Development Management Section Agency Temp Staff 01/11/2015 1403573

1074581 Development Management Section Agency Temp Staff 01/11/2015 1403572

1074911 Development Management Section Agency Temp Staff 03/11/2015 1403791

1074912 Development Management Section Agency Temp Staff 03/11/2015 1403790

1074913 Development Management Enforcement Section Agency Temp Staff 03/11/2015 1403789

1075261 Housing & Inclusion Section General Expenses 10/11/2015 1404077

1075262 Housing & Inclusion Section Professional Services 10/11/2015 1404075

1075263 Development Management Section Agency Temp Staff 10/11/2015 1404071

1075264 Development Management Enforcement Section Agency Temp Staff 10/11/2015 1404072

1075265 Housing & Inclusion Section General Expenses 10/11/2015 1404073

1075266 Development Management Section Agency Temp Staff 10/11/2015 1404074

1075267 Development Management Section Agency Temp Staff 10/11/2015 1404076

1075584 Development Management Section Agency Temp Staff 17/11/2015 1404351

1075585 Development Management Section Agency Temp Staff 17/11/2015 1404347

1075586 Development Management Enforcement Section Agency Temp Staff 17/11/2015 1404350

1075587 Housing & Inclusion Section Professional Services 17/11/2015 1404349

1075904 Development Management Section Agency Temp Staff 24/11/2015 1404636

1075905 Development Management Section Agency Temp Staff 24/11/2015 1404635

1075906 Development Management Section Agency Temp Staff 24/11/2015 1404637

1075907 Development Management Enforcement Section Agency Temp Staff 24/11/2015 1404634

1075908 Housing & Inclusion Section Professional Services 24/11/2015 1404633

1218236 Fleet Workshop & Management Materials & Supplies 01/11/2015 1403482

1218339 Fleet Workshop & Management Materials & Supplies 01/11/2015 1403480

1219579 Fleet Workshop & Management Materials & Supplies 01/11/2015 1403484

1219945 Fleet Workshop & Management Materials & Supplies 16/11/2015 1404298

1220190 Fleet Workshop & Management Materials & Supplies 16/11/2015 1404300

1220247 Fleet Workshop & Management Materials & Supplies 16/11/2015 1404295

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Invoice Number Service Area Purpose Date Transaction Number

1222244 Fleet Workshop & Management Materials & Supplies 16/11/2015 1404299

1452006 Human Resources Professional Services Legal 18/11/2015 1404475

1516059 Development Management Section Professional Services 04/11/2015 1403836

1584728 Community Safety Co-ordinator Section Professional Services 17/11/2015 1404369

1584728 Housing & Communities Section Professional Services 17/11/2015 1404369

1621274 Homeless Temporary Accommodation Professional Services 04/11/2015 1403846

1621274 Homeless Temporary Accommodation Professional Services 04/11/2015 1403846

1663384 Cobtree Manor Park Visitor Centre Professional Services 01/11/2015 1403523

1663384 Cobtree Manor Park Visitor Centre Professional Services 01/11/2015 1403523

1703212 Grounds Maintenance Materials & Supplies 01/11/2015 1403598

1705323 Grounds Maintenance Materials & Supplies 04/11/2015 1403821

1705436 Grounds Maintenance Materials & Supplies 02/11/2015 1403715

1801336 Cobtree Manor Park Visitor Centre Catering Provisions 13/11/2015 1404283

1802186 Cobtree Manor Park Visitor Centre Catering Provisions 13/11/2015 1404284

1802807 Cobtree Manor Park Visitor Centre Catering Provisions 13/11/2015 1404281

1806082 Cobtree Manor Park Visitor Centre Catering Provisions 13/11/2015 1404282

1806927 Cobtree Manor Park Visitor Centre Catering Provisions 13/11/2015 1404279

1807545 Cobtree Manor Park Visitor Centre Catering Provisions 13/11/2015 1404280

1807545 Cobtree Manor Park Visitor Centre Catering Provisions 13/11/2015 1404280

1810800 Benefits Section Professional Services 23/11/2015 1404602

1810800 Registration Services Section Professional Services 23/11/2015 1404602

1810800 Revenues & Benefits Business Support Professional Services 23/11/2015 1404602

1810800 Revenues & Benefits Manager Professional Services 23/11/2015 1404602

1810831 Cobtree Manor Park Visitor Centre Catering Provisions 13/11/2015 1404277

1810831 Cobtree Manor Park Visitor Centre Catering Provisions 13/11/2015 1404277

1811708 Cobtree Manor Park Visitor Centre Catering Provisions 13/11/2015 1404276

1811708 Cobtree Manor Park Visitor Centre Catering Provisions 13/11/2015 1404276

1813878 Cobtree Manor Park Visitor Centre Catering Provisions 13/11/2015 1404278

1816453 Cobtree Manor Park Visitor Centre Catering Provisions 13/11/2015 1404274

1816453 Cobtree Manor Park Visitor Centre Catering Provisions 13/11/2015 1404274

1817078 Cobtree Manor Park Visitor Centre Catering Provisions 13/11/2015 1404275

1820562 Cobtree Manor Park Visitor Centre Catering Provisions 13/11/2015 1404273

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Invoice Number Service Area Purpose Date Transaction Number

1820562 Cobtree Manor Park Visitor Centre Catering Provisions 13/11/2015 1404273

1821388 Cobtree Manor Park Visitor Centre Catering Provisions 13/11/2015 1404272

1827611 Cobtree Manor Park Visitor Centre Catering Provisions 13/11/2015 1404271

1833668 Cobtree Manor Park Visitor Centre Catering Provisions 24/11/2015 1404685

1837621 Benefits Section Professional Services 17/11/2015 1404368

1837621 Revenues & Benefits Business Support Professional Services 17/11/2015 1404368

1837621 Revenues & Benefits Manager Professional Services 17/11/2015 1404368

1837621 Revenues Section Professional Services 17/11/2015 1404368

1837621 Parking Services Section Professional Services 17/11/2015 1404368

1920600 Fleet Workshop & Management Materials & Supplies 01/11/2015 1403483

1920601 Fleet Workshop & Management Materials & Supplies 01/11/2015 1403481

2015131 Learning & Development Central Training 03/11/2015 1403802

2015134 Community Development & Partnerships Section Conferences 03/11/2015 1403814

2040691 Community Halls General Expenses 01/11/2015 1403038

2041069 Mayoral & Civic Services Section General Expenses 04/11/2015 1403847

2041348 Licensing - Hackney & Private Hire General Expenses 06/11/2015 1403985

2041348 Licences General Expenses 06/11/2015 1403985

2041348 Licensing Non Chargeable General Expenses 06/11/2015 1403985

2041348 Licensing Statutory General Expenses 06/11/2015 1403985

2152231 Crematorium Materials & Supplies 09/11/2015 1404020

2152232 Crematorium Materials & Supplies 09/11/2015 1404021

2152342 Crematorium Materials & Supplies 18/11/2015 1404418

2152342 Crematorium Materials & Supplies 18/11/2015 1404418

2156203 Head of Internal Audit & Risk Strategy Conferences 19/11/2015 1404501

2622700 Payment Main Contractor 04/11/2015 1403823

2645301 I.T. Operational Services Equipment Purchase 23/11/2015 1404592

2646657 Customer Services Section Equipment Purchase 23/11/2015 1404593

2648161 Members Facilities Equipment Purchase 24/11/2015 1404629

3113454 Accountancy Section Conferences 19/11/2015 1404498

3274674 Market Repairs & Maintenance of Premises 01/11/2015 1400453

3344371 Fleet Workshop & Management Materials & Supplies 12/11/2015 1404193

3344725 Fleet Workshop & Management Materials & Supplies 23/11/2015 1404596

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Invoice Number Service Area Purpose Date Transaction Number

4195783 Hazlitt Arts Centre Direct Telephones 09/11/2015 1404045

4343402 Hazlitt Arts Centre Direct Telephones 09/11/2015 1404044

4539397 Homeless Temporary Accommodation General Expenses 05/11/2015 1403893

4539685 Homeless Temporary Accommodation Professional Services 01/11/2015 1403568

4539711 Homeless Temporary Accommodation Professional Services 02/11/2015 1403706

4539717 Homeless Temporary Accommodation Professional Services 02/11/2015 1403707

4539750 Homeless Temporary Accommodation Professional Services 03/11/2015 1403777

4539773 Homeless Temporary Accommodation Professional Services 04/11/2015 1403835

4539823 Homeless Temporary Accommodation Professional Services 09/11/2015 1404032

4539883 Homeless Temporary Accommodation General Expenses 13/11/2015 1404251

4539914 Homeless Temporary Accommodation Professional Services 19/11/2015 1404487

4539916 Homeless Temporary Accommodation Professional Services 19/11/2015 1404488

4539917 Homeless Temporary Accommodation Professional Services 19/11/2015 1404486

4539988 Homeless Temporary Accommodation Professional Services 23/11/2015 1404599

5163409 Head of Internal Audit & Risk Strategy Qualification Training 02/11/2015 1403727

5193042 Pollution Control - General Equipment Maintenance 01/11/2015 1403074

5207569 Central Telephones Direct Telephones 01/11/2015 1402996

5207569 Market Direct Telephones 01/11/2015 1402996

5207569 Maidstone House Direct Telephones 01/11/2015 1402996

5207569 Town Hall Direct Telephones 01/11/2015 1402996

5207569 Maidstone House Direct Telephones 01/11/2015 1402996

5207569 Central Telephones Direct Telephones 01/11/2015 1402996

5207569 Museum Direct Telephones 01/11/2015 1402996

5207569 Town Hall Direct Telephones 01/11/2015 1402996

5207569 Archbishops Palace Direct Telephones 01/11/2015 1402996

5207569 The Gateway King Street Direct Telephones 01/11/2015 1402996

5332853 Fleet Workshop & Management Fuel & Oil 20/11/2015 1404525

5453768 Archbishops Palace Repairs & Maintenance of Alarms 01/11/2015 1403031

5464720 Archbishops Palace Repairs & Maintenance of Alarms 01/11/2015 1403352

5467296 Archbishops Palace Repairs & Maintenance of Alarms 01/11/2015 1403411

5469571 Archbishops Palace Repairs & Maintenance of Alarms 01/11/2015 1403496

5503581 Fleet Workshop & Management Materials & Supplies 03/11/2015 1403769

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Invoice Number Service Area Purpose Date Transaction Number

5829019 Cobtree Manor Park Visitor Centre Catering Provisions 01/11/2015 1403520

5829019 Cobtree Manor Park Visitor Centre Catering Provisions 01/11/2015 1403520

5829491 Cobtree Manor Park Visitor Centre Catering Provisions 01/11/2015 1403466

5829491 Cobtree Manor Park Visitor Centre Catering Provisions 01/11/2015 1403466

5830317 Cobtree Manor Park Visitor Centre Catering Provisions 01/11/2015 1403521

5830317 Cobtree Manor Park Visitor Centre Catering Provisions 01/11/2015 1403521

5832652 Cobtree Manor Park Visitor Centre Catering Provisions 01/11/2015 1403522

5832652 Cobtree Manor Park Visitor Centre Catering Provisions 01/11/2015 1403522

5834207 Cobtree Manor Park Visitor Centre Catering Provisions 01/11/2015 1403467

5834208 Cobtree Manor Park Visitor Centre Catering Provisions 01/11/2015 1403470

5834209 Cobtree Manor Park Visitor Centre Catering Provisions 01/11/2015 1403468

5835190 Cobtree Manor Park Visitor Centre Catering Provisions 01/11/2015 1403469

5835665 Cobtree Manor Park Visitor Centre Catering Provisions 01/11/2015 1403663

5835665 Cobtree Manor Park Visitor Centre Catering Provisions 01/11/2015 1403663

5836503 Cobtree Manor Park Visitor Centre Catering Provisions 06/11/2015 1403994

5838731 Cobtree Manor Park Visitor Centre Catering Provisions 01/11/2015 1403664

5841676 Cobtree Manor Park Visitor Centre Catering Provisions 01/11/2015 1403665

5841676 Cobtree Manor Park Visitor Centre Catering Provisions 01/11/2015 1403665

5842420 Cobtree Manor Park Visitor Centre Catering Provisions 06/11/2015 1403992

5842420 Cobtree Manor Park Visitor Centre Catering Provisions 06/11/2015 1403992

5842819 Cobtree Manor Park Visitor Centre Catering Provisions 01/11/2015 1403666

5843526 Cobtree Manor Park Visitor Centre Catering Provisions 06/11/2015 1403995

5843526 Cobtree Manor Park Visitor Centre Catering Provisions 06/11/2015 1403995

5844505 Cobtree Manor Park Visitor Centre Catering Provisions 12/11/2015 1404231

5844505 Cobtree Manor Park Visitor Centre Catering Provisions 12/11/2015 1404231

5844849 Cobtree Manor Park Visitor Centre Catering Provisions 06/11/2015 1403993

5845645 Cobtree Manor Park Visitor Centre Catering Provisions 06/11/2015 1403997

5845645 Cobtree Manor Park Visitor Centre Catering Provisions 06/11/2015 1403997

5846842 Cobtree Manor Park Visitor Centre Catering Provisions 06/11/2015 1403996

5846842 Cobtree Manor Park Visitor Centre Catering Provisions 06/11/2015 1403996

5847406 Cobtree Manor Park Visitor Centre Catering Provisions 12/11/2015 1404230

5847406 Cobtree Manor Park Visitor Centre Catering Provisions 12/11/2015 1404230

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Invoice Number Service Area Purpose Date Transaction Number

5848235 Cobtree Manor Park Visitor Centre Catering Provisions 12/11/2015 1404236

5848235 Cobtree Manor Park Visitor Centre Catering Provisions 12/11/2015 1404236

5852924 Cobtree Manor Park Visitor Centre Catering Provisions 12/11/2015 1404232

5852924 Cobtree Manor Park Visitor Centre Catering Provisions 12/11/2015 1404232

5853502 Cobtree Manor Park Visitor Centre Catering Provisions 12/11/2015 1404233

5853502 Cobtree Manor Park Visitor Centre Catering Provisions 12/11/2015 1404233

5854783 Cobtree Manor Park Visitor Centre Catering Provisions 12/11/2015 1404234

5854806 Cobtree Manor Park Visitor Centre Catering Provisions 12/11/2015 1404235

5855494 Cobtree Manor Park Visitor Centre Catering Provisions 24/11/2015 1404686

5859358 Cobtree Manor Park Visitor Centre Catering Provisions 24/11/2015 1404687

6215026 Payment Consultants 18/11/2015 1404430

7891665 Internal Printing Materials & Supplies 03/11/2015 1403742

10160007 Fleet Workshop & Management Materials & Supplies 12/11/2015 1404192

11020412 Fleet Workshop & Management Materials & Supplies 16/11/2015 1404297

11020421 Fleet Workshop & Management Materials & Supplies 16/11/2015 1404296

11034360 Fleet Workshop & Management Materials & Supplies 01/11/2015 1403604

11809337 Cobtree Manor Park Visitor Centre Equipment Purchase 01/11/2015 1403348

14138704 Crematorium Direct Telephones 19/11/2015 1404499

15104118 Crematorium Chemical Waste Collection 03/11/2015 1403788

17129587 I.T. Operational Services Professional Services 09/11/2015 1404033

24035653 Cultural Development Sports General Expenses 10/11/2015 1404093

32216975 Fleet Workshop & Management Materials & Supplies 20/11/2015 1404540

40012058 Development Management Section Professional Services Consultant 11/11/2015 1404135

40145094 Land Charges Professional Services Legal 24/11/2015 1404630

79558254 Human Resources Equipment Purchase 06/11/2015 1403972

79613816 Human Resources Mobile Telephones 09/11/2015 1404017

79706544 Economic Development Section Mobile Telephones 25/11/2015 1373724

79706544 Economic Development Section Mobile Telephones 25/11/2015 1373724

79706544 Building Surveying Section Mobile Telephones 25/11/2015 1373724

79706544 Building Surveying Section Mobile Telephones 25/11/2015 1373724

79706544 Parks & Leisure Services Section Mobile Telephones 25/11/2015 1373724

79706544 Parks & Leisure Services Section Mobile Telephones 25/11/2015 1373724

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Invoice Number Service Area Purpose Date Transaction Number

79706544 Street Cleansing Mobile Telephones 25/11/2015 1373724

79706544 Street Cleansing Mobile Telephones 25/11/2015 1373724

79706544 Human Resources Mobile Telephones 25/11/2015 1373724

79706544 Park & Ride Mobile Telephones 25/11/2015 1373724

79706544 Street Cleansing Mobile Telephones 25/11/2015 1373724

79706544 Street Scene Section Mobile Telephones 25/11/2015 1373724

79706544 Waste Collection Section Mobile Telephones 25/11/2015 1373724

79706544 Grounds Maintenance Mobile Telephones 25/11/2015 1373724

79706544 Grounds Maintenance Mobile Telephones 25/11/2015 1373724

79706544 Street Cleansing Mobile Telephones 25/11/2015 1373724

79706544 Housing & Inclusion Section Mobile Telephones 25/11/2015 1373724

79706544 Housing & Inclusion Section Mobile Telephones 25/11/2015 1373724

79706544 Housing & Communities Section Mobile Telephones 25/11/2015 1373724

79706544 Street Cleansing Mobile Telephones 25/11/2015 1373724

79706544 Street Cleansing Mobile Telephones 25/11/2015 1373724

79706544 Street Cleansing Mobile Telephones 25/11/2015 1373724

79706544 Head of Human Resources Mobile Telephones 25/11/2015 1373724

79706544 Cultural Services Section Mobile Telephones 25/11/2015 1373724

79706544 Cultural Services Section Mobile Telephones 25/11/2015 1373724

79706544 Maidstone Culture & Leisure Section Mobile Telephones 25/11/2015 1373724

79706544 Heritage Landscape and Design Section Mobile Telephones 25/11/2015 1373724

79706544 Procurement Section Mobile Telephones 25/11/2015 1373724

79706544 Housing & Communities Section Mobile Telephones 25/11/2015 1373724

79706544 Housing & Communities Section Mobile Telephones 25/11/2015 1373724

79706544 Housing & Communities Section Mobile Telephones 25/11/2015 1373724

79706544 Parking Services Section Mobile Telephones 25/11/2015 1373724

79706544 Street Scene Section Mobile Telephones 25/11/2015 1373724

79706544 Environmental Operations Enforcement Section Mobile Telephones 25/11/2015 1373724

79706544 Environmental Operations Enforcement Section Mobile Telephones 25/11/2015 1373724

79706544 Street Cleansing Mobile Telephones 25/11/2015 1373724

79706544 Street Cleansing Mobile Telephones 25/11/2015 1373724

79706544 Chief Executive Mobile Telephones 25/11/2015 1373724

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Invoice Number Service Area Purpose Date Transaction Number

79706544 Communications Section Mobile Telephones 25/11/2015 1373724

79706544 Housing & Enabling Section Mobile Telephones 25/11/2015 1373724

79706544 MBS Support Crew Mobile Telephones 25/11/2015 1373724

79706544 MBS Support Crew Mobile Telephones 25/11/2015 1373724

79706544 Property & Projects Section Mobile Telephones 25/11/2015 1373724

79706544 Street Cleansing Mobile Telephones 25/11/2015 1373724

79706544 Street Cleansing Mobile Telephones 25/11/2015 1373724

79706544 Facilities & Corporate Support Section Mobile Telephones 25/11/2015 1373724

79706544 Mid Kent ICT Services Mobile Telephones 25/11/2015 1373724

79706544 Public Conveniences Mobile Telephones 25/11/2015 1373724

79706544 Environmental Operations Enforcement Section Mobile Telephones 25/11/2015 1373724

79706544 Community Safety Co-ordinator Section Mobile Telephones 25/11/2015 1373724

79706544 Grounds Maintenance Mobile Telephones 25/11/2015 1373724

79706544 Grounds Maintenance Mobile Telephones 25/11/2015 1373724

79706544 Food and Safety Section Mobile Telephones 25/11/2015 1373724

79706544 Development Management Section Mobile Telephones 25/11/2015 1373724

79706544 Head of Planning and Development Mobile Telephones 25/11/2015 1373724

79706544 Development Management Enforcement Section Mobile Telephones 25/11/2015 1373724

79706544 Market Section Mobile Telephones 25/11/2015 1373724

79706544 Market Section Mobile Telephones 25/11/2015 1373724

79706544 Head of Economic and Commercial Development Mobile Telephones 25/11/2015 1373724

79706544 Development Management Enforcement Section Mobile Telephones 25/11/2015 1373724

79706544 Building Surveying Section Mobile Telephones 25/11/2015 1373724

79706544 Cultural Services Section Mobile Telephones 25/11/2015 1373724

79706544 Cultural Services Section Mobile Telephones 25/11/2015 1373724

79706544 Cultural Services Section Mobile Telephones 25/11/2015 1373724

79706544 Street Cleansing Mobile Telephones 25/11/2015 1373724

79706544 Street Cleansing Mobile Telephones 25/11/2015 1373724

79706544 Street Cleansing Mobile Telephones 25/11/2015 1373724

79706544 Pay & Information Mobile Telephones 25/11/2015 1373724

79706544 Park & Ride Mobile Telephones 25/11/2015 1373724

79706544 Grounds Maintenance Mobile Telephones 25/11/2015 1373724

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Invoice Number Service Area Purpose Date Transaction Number

79706544 Grounds Maintenance Mobile Telephones 25/11/2015 1373724

79706544 Grounds Maintenance Mobile Telephones 25/11/2015 1373724

79706544 Grounds Maintenance Mobile Telephones 25/11/2015 1373724

79706544 Grounds Maintenance Mobile Telephones 25/11/2015 1373724

79706544 Grounds Maintenance Mobile Telephones 25/11/2015 1373724

79706544 Housing & Inclusion Section Mobile Telephones 25/11/2015 1373724

79706544 Housing & Inclusion Section Mobile Telephones 25/11/2015 1373724

79706544 Housing & Communities Section Mobile Telephones 25/11/2015 1373724

79706544 Street Cleansing Mobile Telephones 25/11/2015 1373724

79706544 Street Cleansing Mobile Telephones 25/11/2015 1373724

79706544 Street Cleansing Mobile Telephones 25/11/2015 1373724

79706544 Cultural Services Section Mobile Telephones 25/11/2015 1373724

79706544 Maidstone Culture & Leisure Section Mobile Telephones 25/11/2015 1373724

79706544 Director of Regeneration & Communities Mobile Telephones 25/11/2015 1373724

79706544 Fleet Workshop & Management Mobile Telephones 25/11/2015 1373724

79706544 Housing & Communities Section Mobile Telephones 25/11/2015 1373724

79706544 Members Facilities Mobile Telephones 25/11/2015 1373724

79706544 Members Facilities Mobile Telephones 25/11/2015 1373724

79706544 Members Facilities Mobile Telephones 25/11/2015 1373724

79706544 Environmental Operations Enforcement Section Mobile Telephones 25/11/2015 1373724

79706544 Environmental Operations Enforcement Section Mobile Telephones 25/11/2015 1373724

79706544 Environmental Operations Enforcement Section Mobile Telephones 25/11/2015 1373724

79706544 Maidstone Culture & Leisure Section Mobile Telephones 25/11/2015 1373724

79706544 Street Scene Section Mobile Telephones 25/11/2015 1373724

79706544 Street Scene Section Mobile Telephones 25/11/2015 1373724

79706544 Street Cleansing Mobile Telephones 25/11/2015 1373724

79706544 Mayoral & Civic Services Section Mobile Telephones 25/11/2015 1373724

79706544 Mayoral & Civic Services Section Mobile Telephones 25/11/2015 1373724

79706544 Property & Projects Section Mobile Telephones 25/11/2015 1373724

79706544 Facilities & Corporate Support Section Mobile Telephones 25/11/2015 1373724

79706544 Facilities & Corporate Support Section Mobile Telephones 25/11/2015 1373724

79706544 Facilities & Corporate Support Section Mobile Telephones 25/11/2015 1373724

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Invoice Number Service Area Purpose Date Transaction Number

79706544 Street Cleansing Mobile Telephones 25/11/2015 1373724

79706544 Cobtree Manor Park Mobile Telephones 25/11/2015 1373724

79706544 Cobtree Manor Park Mobile Telephones 25/11/2015 1373724

79706544 Cobtree Manor Park Mobile Telephones 25/11/2015 1373724

79706544 Cobtree Manor Park Mobile Telephones 25/11/2015 1373724

79706544 Crematorium Mobile Telephones 25/11/2015 1373724

79706544 Community Safety Co-ordinator Section Mobile Telephones 25/11/2015 1373724

79706544 Environmental Protection Section Mobile Telephones 25/11/2015 1373724

79706544 Environmental Protection Section Mobile Telephones 25/11/2015 1373724

79706544 Grounds Maintenance Mobile Telephones 25/11/2015 1373724

79706544 Grounds Maintenance Mobile Telephones 25/11/2015 1373724

79706544 Grounds Maintenance Mobile Telephones 25/11/2015 1373724

79706544 Food and Safety Section Mobile Telephones 25/11/2015 1373724

79706544 Food and Safety Section Mobile Telephones 25/11/2015 1373724

79706544 Food and Safety Section Mobile Telephones 25/11/2015 1373724

79706544 Food and Safety Section Mobile Telephones 25/11/2015 1373724

79706544 Grounds Maintenance Mobile Telephones 25/11/2015 1373724

79706544 Grounds Maintenance Mobile Telephones 25/11/2015 1373724

79706544 Street Cleansing Mobile Telephones 25/11/2015 1373724

79706544 Street Cleansing Mobile Telephones 25/11/2015 1373724

79706544 Street Cleansing Mobile Telephones 25/11/2015 1373724

79706544 Street Cleansing Mobile Telephones 25/11/2015 1373724

79706544 Members Facilities Mobile Telephones 25/11/2015 1373724

79706544 Members Facilities Mobile Telephones 25/11/2015 1373724

79706544 Building Surveying Section Mobile Telephones 25/11/2015 1373724

79706544 Pay & Display Car Parks Mobile Telephones 25/11/2015 1373724

79706544 Park & Ride Mobile Telephones 25/11/2015 1373724

79706544 Street Cleansing Mobile Telephones 25/11/2015 1373724

79706544 Street Cleansing Mobile Telephones 25/11/2015 1373724

79706544 Street Scene Section Mobile Telephones 25/11/2015 1373724

79706544 Bereavement Services Section Mobile Telephones 25/11/2015 1373724

79706544 Waste Collection Section Mobile Telephones 25/11/2015 1373724

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Invoice Number Service Area Purpose Date Transaction Number

79706544 Waste Collection Section Mobile Telephones 25/11/2015 1373724

79706544 Grounds Maintenance Mobile Telephones 25/11/2015 1373724

79706544 Grounds Maintenance Mobile Telephones 25/11/2015 1373724

79706544 Street Cleansing Mobile Telephones 25/11/2015 1373724

79706544 Street Cleansing Mobile Telephones 25/11/2015 1373724

79706544 Mid Kent Planning Support Service Mobile Telephones 25/11/2015 1373724

79706544 Heritage Landscape and Design Section Mobile Telephones 25/11/2015 1373724

79706544 Heritage Landscape and Design Section Mobile Telephones 25/11/2015 1373724

79706544 Mayoral & Civic Services Section Mobile Telephones 25/11/2015 1373724

79706544 Cultural Services Section Mobile Telephones 25/11/2015 1373724

79706544 Director of Environment & Shared Service Mobile Telephones 25/11/2015 1373724

79706544 Housing & Communities Section Mobile Telephones 25/11/2015 1373724

79706544 Housing & Communities Section Mobile Telephones 25/11/2015 1373724

79706544 Housing & Communities Section Mobile Telephones 25/11/2015 1373724

79706544 Housing & Communities Section Mobile Telephones 25/11/2015 1373724

79706544 Fleet Workshop & Management Mobile Telephones 25/11/2015 1373724

79706544 Revenues Section Mobile Telephones 25/11/2015 1373724

79706544 Head of Housing & Community Services Mobile Telephones 25/11/2015 1373724

79706544 Benefits Section Mobile Telephones 25/11/2015 1373724

79706544 Fraud & Visiting Partnership Section Mobile Telephones 25/11/2015 1373724

79706544 Housing & Enabling Section Mobile Telephones 25/11/2015 1373724

79706544 Street Cleansing Mobile Telephones 25/11/2015 1373724

79706544 Street Cleansing Mobile Telephones 25/11/2015 1373724

79706544 Street Cleansing Mobile Telephones 25/11/2015 1373724

79706544 Property & Projects Section Mobile Telephones 25/11/2015 1373724

79706544 Mid Kent ICT Services Mobile Telephones 25/11/2015 1373724

79706544 Mid Kent ICT Services Mobile Telephones 25/11/2015 1373724

79706544 Customer Services Section Mobile Telephones 25/11/2015 1373724

79706544 Dog Control Mobile Telephones 25/11/2015 1373724

79706544 Licensing Section Mobile Telephones 25/11/2015 1373724

79706544 Environmental Protection Section Mobile Telephones 25/11/2015 1373724

79706544 Food and Safety Section Mobile Telephones 25/11/2015 1373724

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Invoice Number Service Area Purpose Date Transaction Number

79706544 Grounds Maintenance Mobile Telephones 25/11/2015 1373724

79706544 Grounds Maintenance Mobile Telephones 25/11/2015 1373724

79706544 Economic Development Section Mobile Telephones 25/11/2015 1373724

79706544 Economic Development Section Mobile Telephones 25/11/2015 1373724

79706544 Building Surveying Section Mobile Telephones 25/11/2015 1373724

79706544 Building Surveying Section Mobile Telephones 25/11/2015 1373724

79706544 Parks & Leisure Services Section Mobile Telephones 25/11/2015 1373724

79706544 Parks & Leisure Services Section Mobile Telephones 25/11/2015 1373724

79706544 Park & Ride Mobile Telephones 25/11/2015 1373724

79706544 Street Cleansing Mobile Telephones 25/11/2015 1373724

79706544 Street Cleansing Mobile Telephones 25/11/2015 1373724

79706544 Street Cleansing Mobile Telephones 25/11/2015 1373724

79706544 Waste Collection Section Mobile Telephones 25/11/2015 1373724

79706544 Grounds Maintenance Mobile Telephones 25/11/2015 1373724

79706544 Grounds Maintenance Mobile Telephones 25/11/2015 1373724

79706544 Grounds Maintenance Mobile Telephones 25/11/2015 1373724

79706544 Grounds Maintenance Mobile Telephones 25/11/2015 1373724

79706544 Street Cleansing Mobile Telephones 25/11/2015 1373724

79706544 Street Cleansing Mobile Telephones 25/11/2015 1373724

79706544 Street Cleansing Mobile Telephones 25/11/2015 1373724

79706544 Commercial Projects Manager Mobile Telephones 25/11/2015 1373724

79706544 Housing & Communities Section Mobile Telephones 25/11/2015 1373724

79706544 Head of Internal Audit & Risk Strategy Mobile Telephones 25/11/2015 1373724

79706544 Property & Procurement Manager Mobile Telephones 25/11/2015 1373724

79706544 Procurement Section Mobile Telephones 25/11/2015 1373724

79706544 Heritage Landscape and Design Section Mobile Telephones 25/11/2015 1373724

79706544 Cultural Services Section Mobile Telephones 25/11/2015 1373724

79706544 Housing & Communities Section Mobile Telephones 25/11/2015 1373724

79706544 Housing & Communities Section Mobile Telephones 25/11/2015 1373724

79706544 Parking Services Section Mobile Telephones 25/11/2015 1373724

79706544 Environmental Operations Enforcement Section Mobile Telephones 25/11/2015 1373724

79706544 Environmental Operations Enforcement Section Mobile Telephones 25/11/2015 1373724

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Invoice Number Service Area Purpose Date Transaction Number

79706544 Fleet Workshop & Management Mobile Telephones 25/11/2015 1373724

79706544 Fleet Workshop & Management Mobile Telephones 25/11/2015 1373724

79706544 MBS Support Crew Mobile Telephones 25/11/2015 1373724

79706544 Communications Section Mobile Telephones 25/11/2015 1373724

79706544 Head of Policy and Communications Mobile Telephones 25/11/2015 1373724

79706544 Fraud & Visiting Partnership Section Mobile Telephones 25/11/2015 1373724

79706544 Housing & Enabling Section Mobile Telephones 25/11/2015 1373724

79706544 Street Cleansing Mobile Telephones 25/11/2015 1373724

79706544 Mote Park Mobile Telephones 25/11/2015 1373724

79706544 Property & Projects Section Mobile Telephones 25/11/2015 1373724

79706544 Revenues & Benefits Manager Mobile Telephones 25/11/2015 1373724

79706544 Mid Kent ICT Services Mobile Telephones 25/11/2015 1373724

79706544 Public Conveniences Mobile Telephones 25/11/2015 1373724

79706544 Street Cleansing Mobile Telephones 25/11/2015 1373724

79706544 Street Cleansing Mobile Telephones 25/11/2015 1373724

79706544 Food and Safety Section Mobile Telephones 25/11/2015 1373724

79706544 Grounds Maintenance Mobile Telephones 25/11/2015 1373724

79706544 Development Management Section Mobile Telephones 25/11/2015 1373724

79706544 Development Management Section Mobile Telephones 25/11/2015 1373724

79706544 Development Management Enforcement Section Mobile Telephones 25/11/2015 1373724

79706544 Development Management Enforcement Section Mobile Telephones 25/11/2015 1373724

79706940 Mid Kent ICT Services Mobile Telephones 18/11/2015 1404408

79706940 Street Cleansing Mobile Telephones 18/11/2015 1404408

79706940 Elections Mobile Telephones 18/11/2015 1404408

79706940 Maidstone Culture & Leisure Section Mobile Telephones 18/11/2015 1404408

79706940 Human Resources Mobile Telephones 18/11/2015 1404408

81023560 Cycle for Work Account Expenditure 10/11/2015 1404103

81023560 Cycle for Work Account Expenditure 10/11/2015 1404103

90461510 Payment Main Contractor 04/11/2015 1403874

90463976 Payment Main Contractor 12/11/2015 1404229

90659498 Accountancy Section Agency Temp Staff 01/11/2015 1403622

91412555 Revenues & Benefits Manager Professional Services Legal 01/11/2015 1403104

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Invoice Number Service Area Purpose Date Transaction Number

91421396 Revenues & Benefits Manager Professional Services Legal 03/11/2015 1403773

91432135 Revenues & Benefits Manager Professional Services Legal 03/11/2015 1403774

92101844 Facilities & Corporate Support Section Postages 17/11/2015 1404340

92104248 Postal Franks Stock Account Expenditure 18/11/2015 1404421

95262223 Pollution Control - General Equipment Maintenance 10/11/2015 1404085

95262329 Pollution Control - General Equipment Maintenance 10/11/2015 1404086

96319135 Fleet Workshop & Management Materials & Supplies 24/11/2015 1404688

100387896 Fleet Workshop & Management Materials & Supplies 06/11/2015 1403975

107092093 Street Cleansing Fuel & Oil 01/11/2015 1403493

107092120 Grounds Maintenance Materials & Supplies 01/11/2015 1403495

107092135 Grounds Maintenance Materials & Supplies 01/11/2015 1403494

107092155 MBS Support Crew Materials & Supplies 01/11/2015 1403492

107092169 Grounds Maintenance Equipment Hire 03/11/2015 1403780

107092170 Grounds Maintenance Equipment Hire 03/11/2015 1403782

107092171 Grounds Maintenance Equipment Purchase 03/11/2015 1403783

107092190 Grounds Maintenance Materials & Supplies 03/11/2015 1403784

107092224 MBS Support Crew Materials & Supplies 03/11/2015 1403779

107092230 Grounds Maintenance Equipment Hire 03/11/2015 1403781

107092254 MBS Support Crew Materials & Supplies 10/11/2015 1404068

107092363 MBS Support Crew Materials & Supplies 10/11/2015 1404067

107092557 Other Transport Services Repairs & Maintenance of Premises 16/11/2015 1404313

107092576 Street Cleansing Protective Clothes 16/11/2015 1404314

107092591 Grounds Maintenance Protective Clothes 23/11/2015 1404604

107092594 MBS Support Crew Materials & Supplies 23/11/2015 1404601

107092615 Street Cleansing Protective Clothes 23/11/2015 1404600

107092631 MBS Support Crew Materials & Supplies 23/11/2015 1404603

180758651 Corporate Management Bank Charges 05/11/2015 1403909

184273837 Corporate Management Bank Charges 13/11/2015 1404264

185232921 Corporate Management Bank Charges 20/11/2015 1404544

185251096 Corporate Management Bank Charges 20/11/2015 1404545

185251673 Corporate Management Bank Charges 18/11/2015 1404458

300111351 Fleet Workshop & Management Materials & Supplies 02/11/2015 1403730

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Invoice Number Service Area Purpose Date Transaction Number

400010834 Parks & Open Spaces Repairs & Maintenance of Grounds 04/11/2015 1403825

400010834 Parks & Open Spaces Repairs & Maintenance of Grounds 04/11/2015 1403825

490372241 Phoenix Park Units Electricity 03/11/2015 1403743

600010032 I.T. Operational Services Subscriptions to Professional Bodies 02/11/2015 1403736

600260334 C C T V Electricity 02/11/2015 1403705

600261620 Development Management Section Temp Staff 25/11/2015 1404727

800004929 Mid Kent Planning Support Service Professional Services 01/11/2015 1403490

800004974 Mid Kent Planning Support Service Professional Services 11/11/2015 1404138

1005818363 Development Management Section Agency Temp Staff 06/11/2015 1403991

1005943158 Development Management Section Agency Temp Staff 06/11/2015 1403990

1005967292 Development Management Section Agency Temp Staff 11/11/2015 1404171

1006004155 Development Management Section Agency Temp Staff 25/11/2015 1404726

1100064360 Property & Projects Section Professional Services Land Registry 01/11/2015 1402927

1100064360 Development Management Section Professional Services Land Registry 01/11/2015 1402927

1100064364 Property & Projects Section Professional Services Land Registry 01/11/2015 1402932

1100064364 Community Safety Professional Services Land Registry 01/11/2015 1402932

1100064364 Parks & Open Spaces Professional Services Land Registry 01/11/2015 1402932

1100499368 Property & Projects Section Professional Services Land Registry 01/11/2015 1402926

1100499368 Development Management Section Professional Services Land Registry 01/11/2015 1402926

1100499370 Property & Projects Section Professional Services Land Registry 01/11/2015 1402925

1100937995 Development Management Enforcement Section Professional Services Land Registry 03/11/2015 1403751

1100937997 Housing & Communities Section Professional Services Land Registry 03/11/2015 1403758

1100937998 Property & Projects Section Professional Services Land Registry 03/11/2015 1403760

1100937999 Development Management Enforcement Section Professional Services Land Registry 03/11/2015 1403757

1100939878 Fraud & Visiting Partnership Section Professional Services Land Registry 03/11/2015 1403754

1101206222 Housing & Communities Section Professional Services Land Registry 03/11/2015 1403759

1101388452 Development Management Enforcement Section Professional Services Land Registry 03/11/2015 1403762

1101388454 Housing & Communities Section Professional Services Land Registry 03/11/2015 1403764

1101388455 Property & Projects Section Professional Services Land Registry 03/11/2015 1403765

1101388455 Drainage Professional Services Land Registry 03/11/2015 1403765

1101388455 Economic Development Section Professional Services Land Registry 03/11/2015 1403765

1101388456 Development Management Enforcement Section Professional Services Land Registry 03/11/2015 1403756

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Invoice Number Service Area Purpose Date Transaction Number

1101390338 Fraud & Visiting Partnership Section Professional Services Land Registry 03/11/2015 1403753

1101742891 Property & Projects Section Professional Services Land Registry 03/11/2015 1403750

1101742891 Community Safety Professional Services Land Registry 03/11/2015 1403750

1101742891 Drainage Professional Services Land Registry 03/11/2015 1403750

1101836849 Development Management Enforcement Section Professional Services Land Registry 03/11/2015 1403763

1101836851 Housing & Communities Section Professional Services Land Registry 03/11/2015 1403761

1101836852 Development Management Enforcement Section Professional Services Land Registry 03/11/2015 1403755

1101838707 Fraud & Visiting Partnership Section Professional Services Land Registry 03/11/2015 1403752

1102271760 Development Management Enforcement Section Professional Services Land Registry 09/11/2015 1404023

1102271762 Housing & Communities Section Professional Services Land Registry 09/11/2015 1404022

1102271763 Property & Projects Section Professional Services Land Registry 09/11/2015 1404025

1102271763 Drainage Professional Services Land Registry 09/11/2015 1404025

1102271763 Housing & Enabling Section Professional Services Land Registry 09/11/2015 1404025

1102271763 Community Safety Professional Services Land Registry 09/11/2015 1404025

1102273644 Fraud & Visiting Partnership Section Professional Services Land Registry 09/11/2015 1404024

1102698510 Development Management Enforcement Section Professional Services Land Registry 25/11/2015 1404707

1102698510 Development Management Enforcement Section Professional Services Land Registry 13/11/2015 1404257

1102698512 Legal Services Section Professional Services Land Registry 25/11/2015 1404704

1102698512 Legal Services Section Professional Services Land Registry 13/11/2015 1404258

1102698513 Housing & Communities Section Professional Services Land Registry 25/11/2015 1404702

1102698513 Housing & Communities Section Professional Services Land Registry 13/11/2015 1404259

1102698514 Property & Projects Section Professional Services Land Registry 13/11/2015 1404260

1102698515 Development Management Enforcement Section Professional Services Land Registry 25/11/2015 1404700

1102698515 Development Management Enforcement Section Professional Services Land Registry 13/11/2015 1404262

1102700393 Fraud & Visiting Partnership Section Professional Services Land Registry 25/11/2015 1404699

1102700393 Fraud & Visiting Partnership Section Professional Services Land Registry 13/11/2015 1404263

1102780655 Property & Projects Section Professional Services Land Registry 13/11/2015 1404261

1103141249 Development Management Enforcement Section Professional Services Land Registry 24/11/2015 1404626

1103143151 Fraud & Visiting Partnership Section Professional Services Land Registry 24/11/2015 1404628

1109131445 Postal Franks Stock Account Expenditure 04/11/2015 1403824

1109131719 Postal Franks Stock Account Expenditure 09/11/2015 1404028

1443784961 Economic Dev - Promotion & Marketing General Expenses 10/11/2015 1404092

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Invoice Number Service Area Purpose Date Transaction Number

1509977609 Museum-Grant Funded Activities Materials & Supplies 25/11/2015 1404754

1963567450 Grounds Maintenance Materials & Supplies 01/11/2015 1403476

1963608140 MBS Support Crew Materials & Supplies 16/11/2015 1404293

1963615336 MBS Support Crew Materials & Supplies 18/11/2015 1404409

3032822023 Fleet Workshop & Management Materials & Supplies 04/11/2015 1403822

3083428818 South Maidstone Depot Repairs & Maintenance of Alarms 01/11/2015 1403214

3084614118 South Maidstone Depot Repairs & Maintenance of Alarms 01/11/2015 1403474

3102634118 Town Hall Repairs & Maintenance of Alarms 03/11/2015 1403744

4000903809 Head of Finance and Resources Other Subscriptions 16/11/2015 1404309

6003168969 Environmental Enforcement Bank Charges 01/11/2015 1403419

6003168969 Council Tax Collection Bank Charges 01/11/2015 1403419

6003168969 Development Control Applications Bank Charges 01/11/2015 1403419

6003168969 NNDR Collection Bank Charges 01/11/2015 1403419

6003168969 Accountancy Section Bank Charges 01/11/2015 1403419

6003168969 Benefits Section Bank Charges 01/11/2015 1403419

6003168969 Parking Services Section Bank Charges 01/11/2015 1403419

6003168969 Business Terrace Bank Charges 01/11/2015 1403419

6003168969 Parking Services Section Bank Charges 01/11/2015 1403419

6003168969 Household Waste Collection Bank Charges 01/11/2015 1403419

6003168969 Residents Parking Bank Charges 01/11/2015 1403419

6003191156 Benefits Section Bank Charges 25/11/2015 1404720

6003191156 Parking Services Section Bank Charges 25/11/2015 1404720

6003191156 Council Tax Collection Bank Charges 25/11/2015 1404720

6003191156 Development Control Applications Bank Charges 25/11/2015 1404720

6003191156 NNDR Collection Bank Charges 25/11/2015 1404720

6003191156 Accountancy Section Bank Charges 25/11/2015 1404720

6003191156 Parking Services Section Bank Charges 25/11/2015 1404720

6003191156 Household Waste Collection Bank Charges 25/11/2015 1404720

6003191156 Residents Parking Bank Charges 25/11/2015 1404720

6003191156 Environmental Enforcement Bank Charges 25/11/2015 1404720

6003191156 Business Terrace Bank Charges 25/11/2015 1404720

6721917187 Civic Occasions Catering Provisions 01/11/2015 1403374

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Invoice Number Service Area Purpose Date Transaction Number

6721917187 Civic Occasions Catering Provisions 01/11/2015 1403374

6721917187 Civic Occasions General Expenses 01/11/2015 1403374

6721917622 Civic Occasions General Expenses 01/11/2015 1403648

6721917622 Civic Occasions Catering Provisions 01/11/2015 1403648

6721917622 Civic Occasions Catering Provisions 01/11/2015 1403648

6721919385 Revenues Section Stationery 01/11/2015 1403625

6721919386 Facilities & Corporate Support Section Catering Provisions 01/11/2015 1403628

6721919386 Business Terrace Equipment Purchase 01/11/2015 1403628

6721919386 Community Halls General Expenses 01/11/2015 1403628

6721919386 Facilities & Corporate Support Section Stationery 01/11/2015 1403628

6721919386 Members Facilities Computer Consumables 01/11/2015 1403628

6721919386 Facilities & Corporate Support Section Catering Provisions 01/11/2015 1403628

6721919387 Cultural Services Section Stationery 01/11/2015 1403624

6721919388 Street Scene Section Stationery 01/11/2015 1403626

6721919389 Street Scene Section Stationery 01/11/2015 1403627

6721919547 Revenues Section Stationery 02/11/2015 1403687

6721921390 Members Facilities Computer Consumables 04/11/2015 1403858

6721921391 Museum Catering Provisions 04/11/2015 1403859

6721921391 Museum Catering Provisions 04/11/2015 1403859

6721921392 Internal Printing Stationery 04/11/2015 1403860

6721921393 Street Scene Section Stationery 04/11/2015 1403861

6721921394 Street Scene Section Stationery 04/11/2015 1403862

6721921396 Crematorium Stationery 04/11/2015 1403864

6721921396 Crematorium Equipment Purchase 04/11/2015 1403864

6721921396 Crematorium Materials & Supplies 04/11/2015 1403864

6721921397 Community Halls General Expenses 04/11/2015 1403865

6721931638 Mid Kent Planning Support Service Stationery 11/11/2015 1404166

6721931638 Facilities & Corporate Support Section Stationery 11/11/2015 1404166

6721931638 Facilities & Corporate Support Section Catering Provisions 11/11/2015 1404166

6721931639 Internal Printing Stationery 11/11/2015 1404165

6721931640 Facilities & Corporate Support Section Stationery 11/11/2015 1404164

6721931640 Mid Kent Planning Support Service Stationery 11/11/2015 1404164

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Invoice Number Service Area Purpose Date Transaction Number

6721931640 Parks & Leisure Services Section Stationery 11/11/2015 1404164

6721931640 Facilities & Corporate Support Section Catering Provisions 11/11/2015 1404164

6721931640 Facilities & Corporate Support Section Catering Provisions 11/11/2015 1404164

6721931640 Facilities & Corporate Support Section Stationery 11/11/2015 1404164

6721931641 Street Scene Section Stationery 11/11/2015 1404167

6721933794 Market Stationery 18/11/2015 1404462

6721933795 Internal Printing Stationery 18/11/2015 1404463

6721935858 Facilities & Corporate Support Section Catering Provisions 25/11/2015 1404742

6721935858 Facilities & Corporate Support Section Stationery 25/11/2015 1404742

6721935858 Facilities & Corporate Support Section Stationery 25/11/2015 1404742

6721935858 Members Facilities Computer Consumables 25/11/2015 1404742

6721935858 Facilities & Corporate Support Section Catering Provisions 25/11/2015 1404742

6721935859 Mid Kent Planning Support Service General Expenses 25/11/2015 1404741

6721935859 Mid Kent Planning Support Service Stationery 25/11/2015 1404741

6721935859 Facilities & Corporate Support Section Stationery 25/11/2015 1404741

6721935859 Facilities & Corporate Support Section Stationery 25/11/2015 1404741

6721935859 Facilities & Corporate Support Section Catering Provisions 25/11/2015 1404741

6721935859 Facilities & Corporate Support Section Catering Provisions 25/11/2015 1404741

6721935859 Troubled Families General Expenses 25/11/2015 1404741

7220177366 Legal Services Section Shared Service Contract 01/11/2015 1402697

7500500057 Museum Shop Equipment Rental 01/11/2015 1403612

9050675343 Elections Postages 01/11/2015 1402350

9050823955 Postal Franks Stock Account Expenditure 01/11/2015 1403486

9050823955 Postal Franks Stock Account Expenditure 01/11/2015 1403486

9050869198 Postal Franks Stock Account Expenditure 03/11/2015 1403749

9050869198 Postal Franks Stock Account Expenditure 03/11/2015 1403749

9050891910 Postal Franks Stock Account Expenditure 09/11/2015 1404027

9050891910 Postal Franks Stock Account Expenditure 09/11/2015 1404027

9050952561 Facilities & Corporate Support Section Postages 10/11/2015 1404063

9050963522 Postal Franks Stock Account Expenditure 16/11/2015 1404303

10261520334 Fleet Workshop & Management Materials & Supplies 17/11/2015 1404396

70108846082 Magnolia House Sewerage & Env Services 01/11/2015 1403010

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Invoice Number Service Area Purpose Date Transaction Number

70108857486 Community Halls Sewerage & Env Services 01/11/2015 1403293

70108864236 Museum Sewerage & Env Services 01/11/2015 1403248

80106413826 Magnolia House Sewerage & Env Services 01/11/2015 1403011

701001708181 Park & Ride Sewerage & Env Services 01/11/2015 1403099

702001589418 Industrial Starter Units Water Metered 12/11/2015 1404182

7060013378203 Cobtree Manor Park Sewerage & Env Services 01/11/2015 1402649

012923232104597 Fleet Workshop & Management Vehicle Licences 20/11/2015 9000863

019863062047566 Troubled Families General Expenses 03/11/2015 9000811

035742952053350 Cobtree Manor Park Visitor Centre Materials & Supplies 01/11/2015 9000775

054713282057266 I.T. Operational Services Direct I.T. Purchases 25/11/2015 9000879

058633222101323 Chief Executive Public Transport 19/11/2015 9000856

075393002055137 Troubled Families General Expenses 01/11/2015 9000792

085573142052212 Street Scene Section Catering Provisions 11/11/2015 9000832

87602882211512 Business Terrace Catering Provisions 01/11/2015 9000752

087873132052422 Civic Occasions General Expenses 10/11/2015 9000828

091793012125301 Mid Kent Planning Support Service Postages 01/11/2015 9000793

091863012125311 Mid Kent Planning Support Service Postages 01/11/2015 9000794

091863102059078 Mid Kent Planning Support Service Postages 09/11/2015 9000824

110682872124272 Economic Development Section Catering Provisions 01/11/2015 9000740

112333062059176 Mote Park Marketing 03/11/2015 9000807

115452932055147 Troubled Families General Expenses 01/11/2015 9000766

117013032049573 Head of Policy and Communications Other Subscriptions 01/11/2015 9000804

139213222101323 Council Tax Collection Professional Services Court 19/11/2015 9000861

139213222101323 NNDR Collection Professional Services Court 19/11/2015 9000861

140023132055550 Museum-Grant Funded Activities Materials & Supplies 10/11/2015 9000831

141502872120420 Troubled Families General Expenses 01/11/2015 9000751

141593132052432 Civic Occasions Fuel & Oil 10/11/2015 9000827

146212992220146 Performance & Development Equipment Maintenance 01/11/2015 9000787

158963082053435 Head of Housing & Community Services Public Transport 05/11/2015 9000816

168512932052420 Troubled Families General Expenses 01/11/2015 9000768

190143032052041 Museum-Grant Funded Activities Materials & Supplies 01/11/2015 9000803

201693242059373 Head of Human Resources Professional Services 23/11/2015 9000866

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Invoice Number Service Area Purpose Date Transaction Number

207063092101024 Chief Executive Catering Provisions 06/11/2015 9000819

237052932055218 Cobtree Manor Park Visitor Centre General Expenses 01/11/2015 9000764

262583002050468 Troubled Families Catering Provisions 01/11/2015 9000790

271033242059383 Head of Human Resources Professional Services 23/11/2015 9000865

274463162118185 Director of Regeneration & Communities Catering Provisions 13/11/2015 9000844

282072872122092 Revenues Section Professional Services Court 01/11/2015 9000739

282523222059155 Museum General Expenses 19/11/2015 9000860

293182952051291 Troubled Families General Expenses 01/11/2015 9000777

300243022103320 Civic Occasions General Expenses 01/11/2015 9000800

304411443625814 Maidstone Culture & Leisure Section Conferences 01/11/2015 1402793

317122952051281 Troubled Families General Expenses 01/11/2015 9000776

350872882209565 Museum-Grant Funded Activities Materials & Supplies 01/11/2015 9000753

381693272101467 Museum Conferences 24/11/2015 9000874

418873092101023 Civic Occasions General Expenses 06/11/2015 9000820

421273272108033 Street Scene Section Catering Provisions 24/11/2015 9000873

429902822057353 Cemetery Materials & Supplies 01/11/2015 9000730

442912942152360 Street Scene Section Qualification Training 01/11/2015 9000770

454963022103330 Civic Occasions General Expenses 01/11/2015 9000801

460312962059550 Civic Occasions Fuel & Oil 01/11/2015 9000782

464533102055413 Museum-Grant Funded Activities Materials & Supplies 09/11/2015 9000826

480913132059255 Street Cleansing Materials & Supplies 10/11/2015 9000829

482353222101323 Street Scene Section Licence Fees 19/11/2015 9000858

504413082058261 Community Development & Partnerships Section Equipment Maintenance 05/11/2015 9000818

508862962053236 Museum-Grant Funded Activities General Expenses 01/11/2015 9000784

536593162057480 Maidstone Culture & Leisure Section Marketing 13/11/2015 9000843

559203152102354 Housing Options Section Professional Services Court 12/11/2015 9000834

619422952050224 Head of Human Resources Professional Services 01/11/2015 9000773

624422882209555 Museum-Grant Funded Activities Materials & Supplies 01/11/2015 9000754

634913022103320 Street Scene Section Materials & Supplies 01/11/2015 9000799

638522942152359 Civic Occasions General Expenses 01/11/2015 9000769

639582992220146 Street Scene Section Catering Provisions 01/11/2015 9000786

641863012123187 Museum-Grant Funded Activities Materials & Supplies 01/11/2015 9000796

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Invoice Number Service Area Purpose Date Transaction Number

645313292048039 Tourism Marketing 26/11/2015 9000882

650072962059560 Civic Occasions Catering Provisions 01/11/2015 9000783

662822892150579 Town Hall Equipment Purchase 01/11/2015 9000756

670663082102165 Street Scene Section Catering Provisions 05/11/2015 9000815

678672922115176 Cobtree Manor Park Visitor Centre Repairs & Maintenance of Grounds 01/11/2015 9000761

694043152109519 Fleet Workshop & Management Vehicle Licences 12/11/2015 9000838

701293152109529 Fleet Workshop & Management Vehicle Licences 12/11/2015 9000840

701383172107268 Fleet Workshop & Management Materials & Supplies 16/11/2015 9000849

706023152109539 Fleet Workshop & Management Vehicle Licences 12/11/2015 9000837

712703152109549 Fleet Workshop & Management Vehicle Licences 12/11/2015 9000839

715123082058251 Tourism Marketing 05/11/2015 9000817

715143172107267 Civic Occasions Catering Provisions 16/11/2015 9000846

719073062100377 Civic Occasions General Expenses 03/11/2015 9000812

729472942152360 Council Tax Collection Professional Services Court 01/11/2015 9000772

729472942152360 NNDR Collection Professional Services Court 01/11/2015 9000772

734953012125395 Tourism Marketing 01/11/2015 9000795

745733002053345 Troubled Families General Expenses 01/11/2015 9000789

749023212110353 Museum General Expenses 18/11/2015 9000855

750612952051301 Troubled Families General Expenses 01/11/2015 9000778

769063242059373 Museum Catering Provisions 23/11/2015 9000871

769063242059373 Museum General Expenses 23/11/2015 9000871

772003202102099 Street Scene Section Catering Provisions 17/11/2015 9000852

782512852152145 Cobtree Manor Park Visitor Centre Catering Provisions 01/11/2015 9000733

788623152102104 Troubled Families Catering Provisions 12/11/2015 9000836

812473062049278 Tourism Marketing 03/11/2015 9000806

826263162114402 Mayoral & Civic Services Section Stationery 13/11/2015 9000842

837263172108249 Mote Park Repairs & Maintenance of Grounds 16/11/2015 9000847

850163102057393 Cobtree Manor Park Visitor Centre Stationery 09/11/2015 9000823

854132992209208 Troubled Families General Expenses 01/11/2015 9000785

888173002050458 Troubled Families Catering Provisions 01/11/2015 9000791

896622992220146 Civic Occasions Equipment Purchase 01/11/2015 9000788

908833102058310 Mid Kent ICT Services Central Training 09/11/2015 9000825

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Invoice Number Service Area Purpose Date Transaction Number

922362932053066 Museum Materials & Supplies 01/11/2015 9000767

942143132055540 Museum-Grant Funded Activities Materials & Supplies 10/11/2015 9000830

955053292048049 Tourism Marketing 26/11/2015 9000881

966193062053116 Civic Occasions Fuel & Oil 03/11/2015 9000805

971673032052051 Museum-Grant Funded Activities Materials & Supplies 01/11/2015 9000802

973003222101086 Mote Park Marketing 19/11/2015 9000857

976702932055228 Cobtree Manor Park Visitor Centre General Expenses 01/11/2015 9000765

995563152109519 Mid Kent Planning Support Service Postages 12/11/2015 9000835

001364 BBV2 Cultural Development Sports General Expenses 04/11/2015 1403834

001377BB Cultural Development Sports General Expenses 04/11/2015 1403833

00194953A Museum-Grant Funded Activities Materials & Supplies 24/11/2015 1404658

003/2015OCT Homeless Temporary Accommodation Professional Services 05/11/2015 1403951

0042992944OCT15 Cemetery Electricity 03/11/2015 1403796

0042992944OCT15 Cemetery Electricity 03/11/2015 1403796

0042992944OCT15 Cemetery Electricity 03/11/2015 1403796

0100AVK342 Crematorium Materials & Supplies 10/11/2015 1404058

0100AVL487 Grounds Maintenance Materials & Supplies 17/11/2015 1404339

0100AVL521 Grounds Maintenance Materials & Supplies 17/11/2015 1404337

05/700776 Grounds Maintenance Equipment Purchase 01/11/2015 1403582

05958/730/015 Parks Dwellings Repairs & Maintenance - Prop.Services 01/11/2015 1403376

05958/730/015 Parks Dwellings Repairs & Maintenance - Prop.Services 01/11/2015 1403376

062404484OCT15 Parks Dwellings Electricity 01/11/2015 1402866

0804/0161724 Grounds Maintenance Materials & Supplies 04/11/2015 1403826

0804/0161877 Grounds Maintenance Materials & Supplies 04/11/2015 1403827

0804/0162063 Grounds Maintenance Materials & Supplies 09/11/2015 1404030

0804/0162146 MBS Support Crew Materials & Supplies 09/11/2015 1404029

0804/0162499 Grounds Maintenance Materials & Supplies 18/11/2015 1404426

0804/0162592 Grounds Maintenance Materials & Supplies 18/11/2015 1404427

0804/0162651 Grounds Maintenance Materials & Supplies 18/11/2015 1404428

0804/0162906 Grounds Maintenance Materials & Supplies 25/11/2015 1404725

1003583127NOV15 Parks Dwellings Gas 11/11/2015 1404150

10449218-5OCT15 Industrial Starter Units Water Metered 03/11/2015 1403741

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Invoice Number Service Area Purpose Date Transaction Number

10795323-6OCT15 Marden Caravan Site (Stilebridge Lane) Water Metered 01/11/2015 1403581

10952190-8OCT15 South Maidstone Depot Water Metered 04/11/2015 1403816

113758SE Environmental Enforcement Equipment Maintenance 01/11/2015 1403640

1356C Chillington House Professional Services 09/11/2015 1404036

1359C Chillington House Professional Services 09/11/2015 1404039

1360C Chillington House Professional Services 11/11/2015 1404143

139088/01OCT15 Spatial Policy Planning Section Professional Services Legal 01/11/2015 1402850

140597/22OCT15 Environmental Enforcement Professional Services Legal 02/11/2015 1403708

140597/26OCT15 Environmental Enforcement Professional Services Legal 02/11/2015 1403695

141031/03NOV15 Development Control Appeals Professional Services Legal 20/11/2015 1404528

141466/22OCT15 Environmental Enforcement Professional Services Legal 02/11/2015 1403709

141612/04NOV15 Environmental Enforcement Professional Services Legal 17/11/2015 1404361

141757/11NOV15 Development Management Section Professional Services Legal 20/11/2015 1404539

15/2244 Homeless Temporary Accommodation Professional Services 10/11/2015 1404060

15/508496/REM Development Control Applications Fees & Charges 01/11/2015 1403620

15/508798 Development Control Applications Fees & Charges 03/11/2015 1403778

15/509014/SUB Development Control Applications Fees & Charges 09/11/2015 1404048

151708MR Grounds Maintenance Materials & Supplies 02/11/2015 1403697

151727MR Grounds Maintenance Materials & Supplies 02/11/2015 1403731

2010122360OCT15 Recycling Collection Public Transport 10/11/2015 1404125

2010122360OCT15 Members Facilities Public Transport 10/11/2015 1404125

2010122360OCT15 Museum-Grant Funded Activities Public Transport 10/11/2015 1404125

2015/1601 Community Safety General Expenses 01/11/2015 1403657

20151028MK Learning & Development Central Training 01/11/2015 1403148

20151028MK Learning & Development Central Training 01/11/2015 1403148

20151142MK Learning & Development Central Training 18/11/2015 1404469

211328/DT152685 Street Scene Section General Expenses 12/11/2015 1404205

244/16/0034230 Museum Equipment Rental 18/11/2015 1404425

25927104Q064 Cultural Services Section Direct Telephones 12/11/2015 1404198

299650B Conference Bureau Conferences 04/11/2015 1403829

299651B Conference Bureau Conferences 04/11/2015 1403830

303236a Development Control Appeals Conferences 25/11/2015 1404729

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Invoice Number Service Area Purpose Date Transaction Number

3142AFL227 MBS Support Crew Materials & Supplies 01/11/2015 1403602

3142AFL262 MBS Support Crew Materials & Supplies 01/11/2015 1403600

3142AFL445 MBS Support Crew Materials & Supplies 01/11/2015 1403601

3142AFL637 MBS Support Crew Materials & Supplies 03/11/2015 1403747

3142AFM028 MBS Support Crew Materials & Supplies 10/11/2015 1404059

3142AFM268 MBS Support Crew Materials & Supplies 17/11/2015 1404338

3142AFM576 MBS Support Crew Materials & Supplies 24/11/2015 1404618

3142AFM772 Grounds Maintenance Materials & Supplies 24/11/2015 1404619

34A69200 Fleet Workshop & Management Materials & Supplies 23/11/2015 1404591

34A69539 Fleet Workshop & Management Materials & Supplies 01/11/2015 1403596

34A69595 Fleet Workshop & Management Materials & Supplies 01/11/2015 1403588

34A69605 Fleet Workshop & Management Materials & Supplies 01/11/2015 1403597

34A69607 Fleet Workshop & Management Materials & Supplies 01/11/2015 1403590

34A69608 Fleet Workshop & Management Materials & Supplies 01/11/2015 1403589

34A69609 Fleet Workshop & Management Materials & Supplies 01/11/2015 1403591

34A69610 Fleet Workshop & Management Materials & Supplies 01/11/2015 1403592

34A69611 Fleet Workshop & Management Materials & Supplies 01/11/2015 1403593

34A69612 Fleet Workshop & Management Materials & Supplies 01/11/2015 1403586

34A69613 Fleet Workshop & Management Materials & Supplies 01/11/2015 1403594

34A69614 Fleet Workshop & Management Materials & Supplies 01/11/2015 1403595

34A69706 Fleet Workshop & Management Materials & Supplies 04/11/2015 1403820

34A69707 Fleet Workshop & Management Materials & Supplies 04/11/2015 1403819

34A69708 Fleet Workshop & Management Materials & Supplies 04/11/2015 1403818

34A69787 Fleet Workshop & Management Materials & Supplies 04/11/2015 1403817

34A69920 Fleet Workshop & Management Materials & Supplies 11/11/2015 1404131

34A70015 Fleet Workshop & Management Materials & Supplies 18/11/2015 1404411

34A70039 Fleet Workshop & Management Materials & Supplies 18/11/2015 1404410

34A70041 Fleet Workshop & Management Materials & Supplies 18/11/2015 1404415

34A70042 Fleet Workshop & Management Materials & Supplies 18/11/2015 1404417

34A70049 Fleet Workshop & Management Materials & Supplies 18/11/2015 1404414

34A70050 Fleet Workshop & Management Materials & Supplies 18/11/2015 1404413

34A70059 Fleet Workshop & Management Materials & Supplies 18/11/2015 1404412

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Invoice Number Service Area Purpose Date Transaction Number

34A70060 Fleet Workshop & Management Materials & Supplies 18/11/2015 1404416

34A70203 Fleet Workshop & Management Materials & Supplies 25/11/2015 1404697

43524/91075045 Museum Repairs & Maintenance of Premises 01/11/2015 1403244

43524/91075046 Maidstone House Repairs & Maintenance of Premises 01/11/2015 1403243

43524/91075046 The Gateway King Street Repairs & Maintenance of Premises 01/11/2015 1403243

43524/91075047 Museum Repairs & Maintenance of Premises 01/11/2015 1403242

43524/91088196 Aylesbury House Repairs & Maintenance of Premises 11/11/2015 1404160

43524/91093242 Planning PWOs Expenditure 17/11/2015 1404362

43524/91093947 Maidstone House Repairs & Maintenance of Premises 17/11/2015 1404365

43524/91093948 South Maidstone Depot Repairs & Maintenance of Premises 17/11/2015 1404363

43524/91093949 The Gateway King Street Repairs & Maintenance of Premises 17/11/2015 1404364

43524/91093950 Market Repairs & Maintenance of Premises 17/11/2015 1404366

43524/91093951 Archbishops Palace Repairs & Maintenance of Premises 17/11/2015 1404367

556/815/00085 Leisure Centre Deferred Purchase 17/11/2015 1404358

57/953673 Grounds Maintenance Professional Services 06/11/2015 1404006

5815292CR Cobtree Manor Park Visitor Centre Catering Provisions 01/11/2015 1403587

5815292CR Cobtree Manor Park Visitor Centre Catering Provisions 01/11/2015 1403587

6070/001 Performance & Development Public Transport 03/11/2015 1403815

609592601/0915 I.T. Operational Services Direct Telephones 01/11/2015 1402451

62784/3577 Payment Main Contractor 10/11/2015 1404121

699A On Street Parking Repairs & Maintenance of Grounds 01/11/2015 1403426

699A On Street Parking Repairs & Maintenance of Grounds 01/11/2015 1403426

7/20152016 Crematorium Professional Services 13/11/2015 1404265

7/20152016 Crematorium Professional Services 17/11/2015 1404392

7/20152016 Crematorium Professional Services 24/11/2015 1404679

756E Museum General Expenses 25/11/2015 1404736

757E Museum-Grant Funded Activities General Expenses 25/11/2015 1404735

91421396R Revenues & Benefits Manager Professional Services Legal 03/11/2015 1403772

93848RI Council Tax Collection Professional Services 01/11/2015 1403525

93849RI Council Tax Collection Professional Services 01/11/2015 1403524

94388979/3000 Building Surveying Section Subscriptions to Professional Bodies 16/11/2015 1404289

95/15 Human Resources Catering Provisions 01/11/2015 1403656

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Invoice Number Service Area Purpose Date Transaction Number

ACCORDIONIST/15 Economic Dev - Promotion & Marketing General Expenses 11/11/2015 1404180

AINV554170 Fleet Workshop & Management Materials & Supplies 10/11/2015 1404112

AL48189 NNDR Collection Professional Services 10/11/2015 1404104

AL50046 NNDR Collection Professional Services 01/11/2015 1403629

AL50046C NNDR Collection Professional Services 10/11/2015 1404105

AL50103 NNDR Collection Professional Services 10/11/2015 1404106

ARTWORK/NOV15 Museum General Expenses 10/11/2015 1404127

B3121361 On Street Parking Mobile Telephones 01/11/2015 1403632

B3121361 Pay & Display Car Parks Mobile Telephones 01/11/2015 1403632

BP3737905 Fleet Workshop & Management Fuel & Oil 01/11/2015 1403236

BP3759340 Fleet Workshop & Management Fuel & Oil 01/11/2015 1403655

BP3759376 Fleet Workshop & Management Fuel & Oil 01/11/2015 1403654

BP3763100 Fleet Workshop & Management Fuel & Oil 04/11/2015 1403845

BP3767189 Fleet Workshop & Management Fuel & Oil 24/11/2015 1404642

BP3767349 Fleet Workshop & Management Fuel & Oil 24/11/2015 1404641

BP3778433 Fleet Workshop & Management Fuel & Oil 24/11/2015 1404640

BP3778607 Fleet Workshop & Management Fuel & Oil 24/11/2015 1404639

BP3778609 Fleet Workshop & Management Fuel & Oil 24/11/2015 1404638

BP3786517 Fleet Workshop & Management Fuel & Oil 25/11/2015 1404745

BRG435 Building Surveying Section Agency Temp Staff 01/11/2015 1403635

BZ10177 Museum Shop Materials & Supplies 05/11/2015 1403899

BZ10177 Museum Shop Other Income 05/11/2015 1403899

C0858985 Cemetery Equipment Rental 01/11/2015 1403580

CAN/C/88 Homeless Temporary Accommodation Professional Services 10/11/2015 1404064

CAN/OB/29 Homeless Temporary Accommodation Professional Services 05/11/2015 1403892

CAN/S/900 Homeless Temporary Accommodation Professional Services 05/11/2015 1403891

CH15/0009 Development Control Appeals Professional Services Legal 01/11/2015 1403578

CN101564 Pay & Information Computer Charges 20/11/2015 1404541

CPKMM152 Festivals and Events Other Income 02/11/2015 1403728

CRE70739 Cobtree Manor Park Visitor Centre Catering Provisions 03/11/2015 1403746

CRE71143 Cobtree Manor Park Visitor Centre Catering Provisions 03/11/2015 1403745

CU0063 Museum Shop Materials & Supplies 06/11/2015 1403983

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Invoice Number Service Area Purpose Date Transaction Number

CU0063 Museum Shop Materials & Supplies 06/11/2015 1403983

CU0064 Museum Shop Materials & Supplies 06/11/2015 1403984

CURRYNIGHTNOV15 Mayors Charity Account Expenditure 02/11/2015 1403680

CV34576 Tourism Marketing 01/11/2015 1403617

DC2015/MBC20 Development Management Section Temp Staff 01/11/2015 1403636

DC2015/MBC21 Development Management Section Temp Staff 04/11/2015 1403872

DC2015/MBC22 Development Management Section Temp Staff 10/11/2015 1404119

DC2015/MBC23 Development Management Section Temp Staff 19/11/2015 1404507

DC2015/MBC24 Development Management Section Temp Staff 25/11/2015 1404723

DC2015/MBC26 Development Management Section Temp Staff 01/11/2015 1403634

DC2015/MBC27 Development Management Section Temp Staff 04/11/2015 1403871

DC2015/MBC28 Development Management Section Temp Staff 16/11/2015 1404322

DC2015/MBC29 Development Management Section Temp Staff 18/11/2015 1404476

DC2015/MBC30 Development Management Section Temp Staff 25/11/2015 1404724

DPP1 Benefits Section Professional Services Land Registry 01/11/2015 1403485

E12477 Crematorium Materials & Supplies 25/11/2015 1404749

E12477 Crematorium Materials & Supplies 25/11/2015 1404749

E3739514 Crematorium Electricity 01/11/2015 1402968

E3739518 Maidstone House Electricity 01/11/2015 1402969

E3739522 The Gateway King Street Electricity 01/11/2015 1402970

E3739526 South Maidstone Depot Electricity 01/11/2015 1402972

E3739531 Museum Electricity 01/11/2015 1402971

E3751461 Aylesbury House Electricity 01/11/2015 1403128

E3751465 Cobtree Golf Course Electricity 01/11/2015 1403129

E3751469 Market Electricity 01/11/2015 1403127

E3751474 Museum Electricity 01/11/2015 1403130

E3751477 Parks Pavilions Electricity 01/11/2015 1403126

E3751484 Town Hall Electricity 01/11/2015 1403124

E3751489 River Park Electricity 01/11/2015 1403123

E3781229 Crematorium Electricity 18/11/2015 1404442

E3781232 Maidstone House Electricity 18/11/2015 1404443

E3781235 The Gateway King Street Electricity 18/11/2015 1404444

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Invoice Number Service Area Purpose Date Transaction Number

E3781239 South Maidstone Depot Electricity 18/11/2015 1404440

E3781241 Museum Electricity 18/11/2015 1404441

E3782978 Cobtree Golf Course Electricity 19/11/2015 1404490

E3782984 Market Electricity 19/11/2015 1404493

E3782991 Town Hall Electricity 19/11/2015 1404494

E3782994 River Park Electricity 19/11/2015 1404491

EIN0009187 Head of Policy and Communications Conferences 04/11/2015 1403877

FL1/27LESTERRD Payment Main Contractor 20/11/2015 1404534

FMO/14425 Payment Grant Paid 17/11/2015 1404356

G3742664 Crematorium Gas 01/11/2015 1403122

G3742671 Community Halls Gas 01/11/2015 1403116

G3742674 Town Hall Gas 01/11/2015 1403112

G3742677 Market Gas 01/11/2015 1403115

G3742680 South Maidstone Depot Gas 01/11/2015 1403114

G3742684 Parks Pavilions Gas 01/11/2015 1403113

G3742687 Magnolia House Gas 01/11/2015 1403121

G3742690 Magnolia House Gas 01/11/2015 1403119

G3742693 Aylesbury House Gas 01/11/2015 1403120

G3742696 Crematorium Gas 01/11/2015 1403118

G3761788 Museum Gas 01/11/2015 1403413

G3761809 Museum Gas 01/11/2015 1403412

G3761811 Museum Gas 01/11/2015 1403414

G3763694 Magnolia House Gas 02/11/2015 1403693

G3763695 Magnolia House Gas 02/11/2015 1403690

G3763696 Magnolia House Gas 02/11/2015 1403688

G3763697 Magnolia House Gas 02/11/2015 1403689

G3765243 Magnolia House Gas 05/11/2015 1403900

G3766661 Community Halls Gas 10/11/2015 1404080

G3766662 Community Halls Gas 10/11/2015 1404079

G3766663 Community Halls Gas 12/11/2015 1404204

G3766664 Community Halls Gas 10/11/2015 1404081

G3766665 Community Halls Gas 10/11/2015 1404078

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Invoice Number Service Area Purpose Date Transaction Number

G3773776 Crematorium Gas 16/11/2015 1404323

G3773784 Community Halls Gas 16/11/2015 1404326

G3773787 Museum Gas 16/11/2015 1404329

G3773791 Market Gas 16/11/2015 1404328

G3773793 Parks Pavilions Gas 16/11/2015 1404327

G3773796 Magnolia House Gas 16/11/2015 1404324

G3773798 Aylesbury House Gas 16/11/2015 1404331

G3773801 Crematorium Gas 16/11/2015 1404330

GB07721585 Crematorium Materials & Supplies 20/11/2015 1404542

GBPI2062 Environmental Enforcement Equipment Purchase 24/11/2015 1404645

H8590491 Gateway Reception Section Bank Charges 11/11/2015 1404148

H8812883 Crematorium Bank Charges 11/11/2015 1404146

H8812883 Crematorium Bank Charges 11/11/2015 1404146

H8876259 Corporate Management Bank Charges 11/11/2015 1404147

H8876259 Corporate Management Bank Charges 11/11/2015 1404147

HJ605327 Museum Special Purposes Purchases 04/11/2015 1403837

HJ605327 Museum Special Purposes Purchases 04/11/2015 1403837

HOSE011163 Hazlitt Arts Centre Main Contract Costs 01/11/2015 1403460

I0541458 MBS Support Crew Materials & Supplies 01/11/2015 1403650

I0542004 Grounds Maintenance Materials & Supplies 03/11/2015 1403748

I0544711 Grounds Maintenance Materials & Supplies 24/11/2015 1404620

I1302923 Fleet Workshop & Management Materials & Supplies 17/11/2015 1404386

I2393555 Museum-Grant Funded Activities Materials & Supplies 02/11/2015 1403735

IK1115030 Museum Non-Staff Advertising 03/11/2015 1403800

IK1115030 Tourism Marketing 03/11/2015 1403800

IMBCPCAWBS15 Payment Main Contractor 18/11/2015 1404474

IN00326731 Payment Main Contractor 01/11/2015 1403503

IN00327785 Planning Policy Professional Services 01/11/2015 1403615

IN00329295 Planning Policy Professional Services 24/11/2015 1404644

IN053285 Grounds Maintenance Materials & Supplies 01/11/2015 1403479

IN053287 Grounds Maintenance Materials & Supplies 01/11/2015 1403478

IN10083 Market Non-Staff Advertising 11/11/2015 1404155

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Invoice Number Service Area Purpose Date Transaction Number

IN11124 Market Non-Staff Advertising 11/11/2015 1404154

IN11195 Industrial Starter Units Professional Services 18/11/2015 1404479

IN12494 Market Non-Staff Advertising 18/11/2015 1404447

IN12751 Market Non-Staff Advertising 18/11/2015 1404448

IN50988 Museum Shop Materials & Supplies 10/11/2015 1404094

IN53534 Grounds Maintenance Materials & Supplies 18/11/2015 1404419

IN5441 Market Non-Staff Advertising 01/11/2015 1403619

IN9685 Market Non-Staff Advertising 11/11/2015 1404156

IN9968 Market Non-Staff Advertising 11/11/2015 1404158

INP02477 Park & Ride Rents 18/11/2015 1404446

INR424559 Street Cleansing Materials & Supplies 04/11/2015 1403828

INR424559 Grounds Maintenance Materials & Supplies 04/11/2015 1403828

INT/006090 Payment Grant Paid 17/11/2015 1404357

INT008864 Payment Grant Paid 17/11/2015 1404355

INV0002746145 Museum-Grant Funded Activities Materials & Supplies 01/11/2015 1403138

INV0002747014 Museum-Grant Funded Activities Materials & Supplies 24/11/2015 1404656

INV0045146 Crematorium Materials & Supplies 03/11/2015 1403798

INV0045472 Crematorium Materials & Supplies 18/11/2015 1404450

INV0045602 Crematorium Materials & Supplies 25/11/2015 1404751

INV021419 Parks & Open Spaces Equipment Purchase 20/11/2015 1404582

INV021419 Parks & Open Spaces Courier / Delivery Services 20/11/2015 1404582

INV0276550 Market Courier / Delivery Services 12/11/2015 1404202

INV0276550 Market Furniture Purchase 12/11/2015 1404202

INV1533187 Public Health - Misc Services General Expenses 02/11/2015 1403718

INV1536340 Market General Expenses 06/11/2015 1403962

INV1536342 Maidstone House Equipment Rental 06/11/2015 1403964

INV1536343 Maidstone House Equipment Rental 06/11/2015 1403963

INV1536343 Business Terrace Equipment Rental 06/11/2015 1403963

INV1536344 The Gateway King Street Equipment Rental 06/11/2015 1403968

INV1536357 Street Scene Section Materials & Supplies 06/11/2015 1403961

INV1536491 Community Development General Expenses 05/11/2015 1403886

INV1543230 Market General Expenses 06/11/2015 1403966

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Invoice Number Service Area Purpose Date Transaction Number

INV1543234 Civic Occasions Catering Provisions 06/11/2015 1403967

INV1545702 Crematorium Materials & Supplies 06/11/2015 1403965

INV313021 Mid Kent ITC Software Equipment Purchase 04/11/2015 1403856

INV313026 Mid Kent ITC Software Equipment Purchase 04/11/2015 1403857

INV313840 Mid Kent ITC Software Equipment Purchase 17/11/2015 1404377

INV459471 I.T. Operational Services Equipment Maintenance 11/11/2015 1404136

INV50409 Tourism Grants to Outside Bodies 03/11/2015 1403797

INV50409 Tourism Grants to Outside Bodies 03/11/2015 1403797

INV615191 Facilities & Corporate Support Section Operating Lease 04/11/2015 1403880

INV73513 Cobtree Manor Park Visitor Centre Catering Provisions 20/11/2015 1404522

INV73513 Cobtree Manor Park Visitor Centre Catering Provisions 20/11/2015 1404522

INV73809 Cobtree Manor Park Visitor Centre Catering Provisions 20/11/2015 1404521

INV74282 Cobtree Manor Park Visitor Centre Catering Provisions 20/11/2015 1404520

INV74513 Cobtree Manor Park Visitor Centre Catering Provisions 20/11/2015 1404523

INV74524 Cobtree Manor Park Visitor Centre Catering Provisions 20/11/2015 1404524

INV84520 Museum Equipment Maintenance 24/11/2015 1404632

JSW/161/15 Kent Life Professional Services 10/11/2015 1404126

KT13339 Parks & Open Spaces Repairs & Maintenance of Grounds 02/11/2015 1403732

l1302887 Fleet Workshop & Management Materials & Supplies 03/11/2015 1403808

LGUVDFZD Non Paying Car Parks Electricity 01/11/2015 1403035

LGUVDFZD Parks & Open Spaces Electricity 01/11/2015 1403035

LGUVDFZD Pay & Display Car Parks Electricity 01/11/2015 1403035

LGUVDFZD C C T V Electricity 01/11/2015 1403035

LVS/15/01/MAG Magnolia House Repairs & Maintenance - Prop.Services 01/11/2015 1402254

LVS/15/01/PARKI Property & Projects Section Professional Services 01/11/2015 1403144

LVS/15/02/BUS Payment Main Contractor 01/11/2015 1403145

LVS/15/02/MOTE Mote Park Professional Services 01/11/2015 1403365

LVS/15/02/MUGA Payment Main Contractor 24/11/2015 1404678

LVS/15/02/MUGA Payment Main Contractor 24/11/2015 1404678

LVS/15/03/BUS Payment Main Contractor 11/11/2015 1404168

LVS/15/03/MOTE Mote Park Professional Services 10/11/2015 1404107

LVS/15/04/CVC Cobtree Manor Park Visitor Centre Professional Services 10/11/2015 1404109

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Invoice Number Service Area Purpose Date Transaction Number

LVS/15/06/GYPSY Ulcombe Caravan Site (Water Lane) Professional Services 06/11/2015 1403987

LVS/15/06/GYPSY Marden Caravan Site (Stilebridge Lane) Professional Services 06/11/2015 1403987

LVS/15/06/PLAY Payment Main Contractor 10/11/2015 1404108

LVS/15/09/MAID Corporate Projects Professional Services 01/11/2015 1403146

LVS/15/9/MAID Corporate Projects Professional Services 11/11/2015 1404169

LVS1501KLSURVEY Payment Main Contractor 17/11/2015 1404395

M1616 Building Regulations Chargeable Professional Services 01/11/2015 1403651

MAD119 Community Safety General Expenses 02/11/2015 1403737

MAID005723 Parks & Open Spaces Professional Services 01/11/2015 1403614

MBC/016/271015 Payment Main Contractor 03/11/2015 1403806

MBC/COBTREE0002 Cobtree Manor Park Visitor Centre Catering Provisions 06/11/2015 1404005

MBC/COBTREE0003 Cobtree Manor Park Visitor Centre Catering Provisions 06/11/2015 1404004

MBC04 Economic Dev - Promotion & Marketing Professional Services 13/11/2015 1404269

MD000131MD Community Safety Professional Services 03/11/2015 1403775

MD000145MD Community Safety Professional Services 03/11/2015 1403776

MEMBB0223 I.T. Operational Services Subscriptions to Professional Bodies 12/11/2015 1404201

MKM022 Household Waste Collection Equipment Purchase 01/11/2015 1403623

MKM4403 Grounds Maintenance Materials & Supplies 01/11/2015 1403497

MSN/342724 Grounds Maintenance Materials & Supplies 16/11/2015 1404291

MSN/342725 MBS Support Crew Materials & Supplies 16/11/2015 1404290

MSN/342726 MBS Support Crew Materials & Supplies 16/11/2015 1404292

NE04300409 On Street Parking Equipment Purchase 25/11/2015 1404717

OCT15/46 Grounds Maintenance Materials & Supplies 01/11/2015 1403510

OCT15/48 Parks & Open Spaces Repairs & Maintenance of Grounds 01/11/2015 1403621

OP/0365699 Facilities & Corporate Support Section Equipment Rental 11/11/2015 1404163

OP/0377426 Mid Kent Planning Support Service Printing 01/11/2015 1403049

OP/0379585 Cobtree Manor Park Visitor Centre Equipment Rental 01/11/2015 1403143

OP/0383534 Facilities & Corporate Support Section Equipment Rental 17/11/2015 1404399

OP/0385394 Facilities & Corporate Support Section Photocopying 18/11/2015 1404460

OP/0385394 Facilities & Corporate Support Section Equipment Rental 18/11/2015 1404460

OP/I070725 Museum Shop Materials & Supplies 01/11/2015 1403605

OP/I215677 Museum Equipment Purchase 06/11/2015 1403989

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Invoice Number Service Area Purpose Date Transaction Number

PAINT/PAVILLION Parks & Open Spaces Repairs & Maintenance of Grounds 10/11/2015 1404087

PAPP52261 Development Control Applications Fees & Charges 16/11/2015 1404312

PP04578438 Development Control Applications Fees & Charges 13/11/2015 1404286

PRCOP0247161 Mayoral & Civic Services Section Printing 06/11/2015 1403960

R002913 Homeless Temporary Accommodation Removal Expenses 02/11/2015 1403726

R002930 Homeless Temporary Accommodation Removal Expenses 06/11/2015 1403974

RA21139 Fleet Workshop & Management Materials & Supplies 01/11/2015 1403513

RA21157 Fleet Workshop & Management Materials & Supplies 01/11/2015 1403512

RA21223 Fleet Workshop & Management Materials & Supplies 10/11/2015 1404101

RATESPOOL14/15 Business Rates Precept Payments 01/11/2015 1403564

RATESPOOL14/15 Preceptor Adjustment Account Debit Control 01/11/2015 1403564

RC700101016 Unapportionable Central Overheads Pensions (Backfunding/Early Retirement) 06/11/2015 1403977

REGISTRATIONFEE On Street Parking Professional Services 13/11/2015 1404256

RENT/TYRANLEWIS Troubled Families General Expenses 10/11/2015 1404110

RENT/WE05NOV15 Golding Homes - Rents Expenditure 09/11/2015 1404043

RENT/WE12NOV15 Golding Homes - Rents Expenditure 16/11/2015 1404310

RENT/WE19NOV15 Golding Homes - Rents Expenditure 23/11/2015 1404586

RENT/WE29OCT15 Golding Homes - Rents Expenditure 03/11/2015 1403740

RSIN0159730 Grounds Maintenance Materials & Supplies 16/11/2015 1404308

RSIN0159730 Grounds Maintenance Materials & Supplies 16/11/2015 1404308

RSIN0160437 Grounds Maintenance Materials & Supplies 23/11/2015 1404597

S00399126 Maidstone House Repairs & Maintenance - Prop.Services 01/11/2015 1402251

S00399126 Parks & Open Spaces Repairs & Maintenance - Prop.Services 01/11/2015 1402251

S00399126 Parks Pavilions Repairs & Maintenance - Prop.Services 01/11/2015 1402251

S00399126 South Maidstone Depot Repairs & Maintenance - Prop.Services 01/11/2015 1402251

S00399126 The Gateway King Street Repairs & Maintenance - Prop.Services 01/11/2015 1402251

S00399126 Corporate Projects Professional Services 01/11/2015 1402251

S00399126 Public Conveniences Repairs & Maintenance - Prop.Services 01/11/2015 1402251

S00399126 Maidstone House Repairs & Maintenance - Prop.Services 01/11/2015 1402251

S00401657 Mote Park Repairs & Maintenance - Prop.Services 01/11/2015 1403417

S00401657 Crematorium Repairs & Maintenance - Prop.Services 01/11/2015 1403417

S00401657 Parks Dwellings Repairs & Maintenance - Prop.Services 01/11/2015 1403417

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Invoice Number Service Area Purpose Date Transaction Number

S00401657 Town Hall Repairs & Maintenance - Prop.Services 01/11/2015 1403417

S00401657 Cobtree Golf Course Repairs & Maintenance - Prop.Services 01/11/2015 1403417

S00401657 Parks Pavilions Repairs & Maintenance - Prop.Services 01/11/2015 1403417

S00401657 Public Conveniences Repairs & Maintenance - Prop.Services 01/11/2015 1403417

S00401657 Market Repairs & Maintenance - Prop.Services 01/11/2015 1403417

S00401657 Aylesbury House Repairs & Maintenance - Prop.Services 01/11/2015 1403417

S00401657 Magnolia House Repairs & Maintenance - Prop.Services 01/11/2015 1403417

S00401657 Museum Repairs & Maintenance - Prop.Services 01/11/2015 1403417

S00401657 Cobtree Manor Park Repairs & Maintenance - Prop.Services 01/11/2015 1403417

S00401657 Cemetery Repairs & Maintenance - Prop.Services 01/11/2015 1403417

S00401657 Sundry Corporate Properties Repairs & Maintenance - Prop.Services 01/11/2015 1403417

S00401657 South Maidstone Depot Repairs & Maintenance - Prop.Services 01/11/2015 1403417

S00401657 Archbishops Palace Repairs & Maintenance - Prop.Services 01/11/2015 1403417

S00401657 Carriage Museum Repairs & Maintenance - Prop.Services 01/11/2015 1403417

S00401657 Community Halls Repairs & Maintenance - Prop.Services 01/11/2015 1403417

S00401657 Industrial Starter Units Repairs & Maintenance - Prop.Services 01/11/2015 1403417

S00401657 Parkwood Equilibrium Units Repairs & Maintenance - Prop.Services 01/11/2015 1403417

S00401657 The Gateway King Street Repairs & Maintenance - Prop.Services 01/11/2015 1403417

S00401657 Maidstone House Repairs & Maintenance - Prop.Services 01/11/2015 1403417

S00401658 Parkwood Equilibrium Units Repairs & Maintenance - Prop.Services 01/11/2015 1403046

S00401658 Aylesbury House Repairs & Maintenance - Prop.Services 01/11/2015 1403046

S00401658 South Maidstone Depot Repairs & Maintenance - Prop.Services 01/11/2015 1403046

S00401658 Maidstone House Repairs & Maintenance - Prop.Services 01/11/2015 1403046

S00401658 Public Conveniences Repairs & Maintenance - Prop.Services 01/11/2015 1403046

S00401658 Market Repairs & Maintenance - Prop.Services 01/11/2015 1403046

S00401658 Magnolia House Repairs & Maintenance - Prop.Services 01/11/2015 1403046

S00401658 Archbishops Palace Repairs & Maintenance - Prop.Services 01/11/2015 1403046

S00401658 Industrial Starter Units Repairs & Maintenance - Prop.Services 01/11/2015 1403046

S00401658 Town Hall Repairs & Maintenance - Prop.Services 01/11/2015 1403046

S00401658 The Gateway King Street Repairs & Maintenance - Prop.Services 01/11/2015 1403046

S00401658 Mote Park Repairs & Maintenance - Prop.Services 01/11/2015 1403046

S00401658 Cobtree Manor Park Repairs & Maintenance - Prop.Services 01/11/2015 1403046

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Invoice Number Service Area Purpose Date Transaction Number

S00401658 Cemetery Repairs & Maintenance - Prop.Services 01/11/2015 1403046

S00401658 Crematorium Repairs & Maintenance - Prop.Services 01/11/2015 1403046

S00401658 Parkwood Equilibrium Units Repairs & Maintenance - Prop.Services 01/11/2015 1403046

S00401658 Parks Dwellings Repairs & Maintenance - Prop.Services 01/11/2015 1403046

S00401658 Museum Repairs & Maintenance - Prop.Services 01/11/2015 1403046

S00401658 Carriage Museum Repairs & Maintenance - Prop.Services 01/11/2015 1403046

S00401658 Community Halls Repairs & Maintenance - Prop.Services 01/11/2015 1403046

S00401658 Cobtree Golf Course Repairs & Maintenance - Prop.Services 01/11/2015 1403046

S00401658 Parks Pavilions Repairs & Maintenance - Prop.Services 01/11/2015 1403046

S00401659 Industrial Starter Units Repairs & Maintenance - Prop.Services 01/11/2015 1403045

S00401659 Magnolia House Repairs & Maintenance - Prop.Services 01/11/2015 1403045

S00401659 South Maidstone Depot Repairs & Maintenance - Prop.Services 01/11/2015 1403045

S00401659 Crematorium Repairs & Maintenance - Prop.Services 01/11/2015 1403045

S00401659 Public Conveniences Repairs & Maintenance - Prop.Services 01/11/2015 1403045

S00401659 Cemetery Repairs & Maintenance - Prop.Services 01/11/2015 1403045

S00401659 Maidstone House Repairs & Maintenance - Prop.Services 01/11/2015 1403045

S00401659 Mote Park Repairs & Maintenance - Prop.Services 01/11/2015 1403045

S00401659 Cobtree Manor Park Repairs & Maintenance - Prop.Services 01/11/2015 1403045

S00401659 Parkwood Equilibrium Units Repairs & Maintenance - Prop.Services 01/11/2015 1403045

S00401659 Town Hall Repairs & Maintenance - Prop.Services 01/11/2015 1403045

S00401659 The Gateway King Street Repairs & Maintenance - Prop.Services 01/11/2015 1403045

S00401659 Archbishops Palace Repairs & Maintenance - Prop.Services 01/11/2015 1403045

S00401659 Museum Repairs & Maintenance - Prop.Services 01/11/2015 1403045

S00401659 Parks Pavilions Repairs & Maintenance - Prop.Services 01/11/2015 1403045

S00401659 Market Repairs & Maintenance - Prop.Services 01/11/2015 1403045

S00401659 Sundry Corporate Properties Repairs & Maintenance - Prop.Services 01/11/2015 1403045

S00401659 Parks Dwellings Repairs & Maintenance - Prop.Services 01/11/2015 1403045

S00401659 Aylesbury House Repairs & Maintenance - Prop.Services 01/11/2015 1403045

S00401659 Carriage Museum Repairs & Maintenance - Prop.Services 01/11/2015 1403045

S00401659 Community Halls Repairs & Maintenance - Prop.Services 01/11/2015 1403045

S00401659 Cobtree Golf Course Repairs & Maintenance - Prop.Services 01/11/2015 1403045

S00402248 Corporate Projects Professional Services 05/11/2015 1403907

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Invoice Number Service Area Purpose Date Transaction Number

S00402248 Public Conveniences Repairs & Maintenance - Prop.Services 05/11/2015 1403907

S00402248 Street Cleansing Repairs & Maintenance of Premises 05/11/2015 1403907

S00402248 Maidstone House Repairs & Maintenance - Prop.Services 05/11/2015 1403907

S00402248 Sundry Corporate Properties Repairs & Maintenance - Prop.Services 05/11/2015 1403907

S00402248 Archbishops Palace Repairs & Maintenance of Premises 05/11/2015 1403907

S00402248 Cobtree Manor Park Repairs & Maintenance - Prop.Services 05/11/2015 1403907

S00402248 Cobtree Manor Park Repairs & Maintenance of Premises 05/11/2015 1403907

S00402248 Aylesbury House Repairs & Maintenance - Prop.Services 05/11/2015 1403907

S00402248 Cemetery Repairs & Maintenance - Prop.Services 05/11/2015 1403907

S00402304 Parks Dwellings Repairs & Maintenance - Prop.Services 18/11/2015 1404457

S00402304 Maidstone House Repairs & Maintenance - Prop.Services 18/11/2015 1404457

S00402304 Museum Repairs & Maintenance - Prop.Services 18/11/2015 1404457

S00402304 Community Halls Repairs & Maintenance - Prop.Services 18/11/2015 1404457

S00402304 Aylesbury House Repairs & Maintenance - Prop.Services 18/11/2015 1404457

S00402304 Park & Ride Repairs & Maintenance - Prop.Services 18/11/2015 1404457

S00402304 The Gateway King Street Repairs & Maintenance - Prop.Services 18/11/2015 1404457

S00402304 Maidstone House Repairs & Maintenance - Prop.Services 18/11/2015 1404457

S00403216 Carriage Museum Repairs & Maintenance - Prop.Services 18/11/2015 1404455

S00403216 Cobtree Golf Course Repairs & Maintenance - Prop.Services 18/11/2015 1404455

S00403216 Cemetery Repairs & Maintenance - Prop.Services 18/11/2015 1404455

S00403216 Crematorium Repairs & Maintenance - Prop.Services 18/11/2015 1404455

S00403216 Magnolia House Repairs & Maintenance - Prop.Services 18/11/2015 1404455

S00403216 Museum Repairs & Maintenance - Prop.Services 18/11/2015 1404455

S00403216 Community Halls Repairs & Maintenance - Prop.Services 18/11/2015 1404455

S00403216 Cobtree Manor Park Repairs & Maintenance - Prop.Services 18/11/2015 1404455

S00403216 Market Repairs & Maintenance - Prop.Services 18/11/2015 1404455

S00403216 Archbishops Palace Repairs & Maintenance - Prop.Services 18/11/2015 1404455

S00403216 The Gateway King Street Repairs & Maintenance - Prop.Services 18/11/2015 1404455

S00403216 Maidstone House Repairs & Maintenance - Prop.Services 18/11/2015 1404455

S00403216 Industrial Starter Units Repairs & Maintenance - Prop.Services 18/11/2015 1404455

S00403216 Parkwood Equilibrium Units Repairs & Maintenance - Prop.Services 18/11/2015 1404455

S00403216 Sundry Corporate Properties Repairs & Maintenance - Prop.Services 18/11/2015 1404455

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Invoice Number Service Area Purpose Date Transaction Number

S00403216 South Maidstone Depot Repairs & Maintenance - Prop.Services 18/11/2015 1404455

S00403216 Parks Pavilions Repairs & Maintenance - Prop.Services 18/11/2015 1404455

S00403216 Mote Park Repairs & Maintenance - Prop.Services 18/11/2015 1404455

S00403216 Public Conveniences Repairs & Maintenance - Prop.Services 18/11/2015 1404455

S00403216 Parks Dwellings Repairs & Maintenance - Prop.Services 18/11/2015 1404455

S00403216 Aylesbury House Repairs & Maintenance - Prop.Services 18/11/2015 1404455

S00403216 Town Hall Repairs & Maintenance - Prop.Services 18/11/2015 1404455

S00406082 Museum Repairs & Maintenance - Prop.Services 05/11/2015 1403908

S00406082 Cemetery Repairs & Maintenance - Prop.Services 05/11/2015 1403908

S00406082 The Gateway King Street Repairs & Maintenance - Prop.Services 05/11/2015 1403908

S00406082 Corporate Projects Professional Services 05/11/2015 1403908

S00406082 Cobtree Manor Park Repairs & Maintenance of Premises 05/11/2015 1403908

S00406082 Museum Repairs & Maintenance - Prop.Services 05/11/2015 1403908

S00406082 Aylesbury House Repairs & Maintenance - Prop.Services 05/11/2015 1403908

S00406082 Payment Main Contractor 05/11/2015 1403908

S00406667 Parks & Open Spaces Repairs & Maintenance - Prop.Services 18/11/2015 1404456

S00406667 Public Conveniences Repairs & Maintenance - Prop.Services 18/11/2015 1404456

S00406667 Maidstone House Repairs & Maintenance of Premises 18/11/2015 1404456

S00406667 Mote Park Repairs & Maintenance - Prop.Services 18/11/2015 1404456

S00406667 Aylesbury House Repairs & Maintenance - Prop.Services 18/11/2015 1404456

S00406667 South Maidstone Depot Repairs & Maintenance - Prop.Services 18/11/2015 1404456

S00406667 The Gateway King Street Repairs & Maintenance - Prop.Services 18/11/2015 1404456

S00406667 Park & Ride Repairs & Maintenance - Prop.Services 18/11/2015 1404456

S00406667 Crematorium Repairs & Maintenance of Grounds 18/11/2015 1404456

S00406667 Maidstone House Repairs & Maintenance - Prop.Services 18/11/2015 1404456

S00406671 Palace Gatehouse Repairs & Maintenance of Premises 25/11/2015 1404755

S00406671 Museum Repairs & Maintenance - Prop.Services 25/11/2015 1404755

S00406671 Aylesbury House Repairs & Maintenance - Prop.Services 25/11/2015 1404755

S00406671 Public Conveniences Repairs & Maintenance - Prop.Services 25/11/2015 1404755

S00406671 Parks Dwellings Repairs & Maintenance - Prop.Services 25/11/2015 1404755

S00406671 South Maidstone Depot Repairs & Maintenance - Prop.Services 25/11/2015 1404755

S00406671 Mote Park Repairs & Maintenance - Prop.Services 25/11/2015 1404755

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Invoice Number Service Area Purpose Date Transaction Number

S00406671 Community Halls Repairs & Maintenance - Prop.Services 25/11/2015 1404755

S00406671 Crematorium Repairs & Maintenance - Prop.Services 25/11/2015 1404755

S01150182 Museum General Expenses 04/11/2015 1403848

S01150182 Museum Professional Services Bailiff 04/11/2015 1403848

S015346 Homeless Temporary Accommodation Removal Expenses 02/11/2015 1403725

S015500 Homeless Temporary Accommodation Removal Expenses 10/11/2015 1404054

S015501 Homeless Temporary Accommodation Removal Expenses 10/11/2015 1404055

S015502 Homeless Temporary Accommodation Removal Expenses 10/11/2015 1404056

S015503 Homeless Temporary Accommodation Removal Expenses 10/11/2015 1404057

S015651 Homeless Temporary Accommodation Removal Expenses 20/11/2015 1404519

S107486 Museum General Expenses 06/11/2015 1403982

S11860 Council Tax Collection Professional Services Bailiff 02/11/2015 1403716

S11860 Council Tax Collection Professional Services Bailiff 02/11/2015 1403716

SB08031510 Pay & Display Car Parks Mobile Telephones 01/11/2015 1403475

SB08031510 Pay & Display Car Parks Mobile Telephones 01/11/2015 1403475

SB08031510 On Street Parking Mobile Telephones 01/11/2015 1403475

SC89 Facilities & Corporate Support Section Professional Services 24/11/2015 1404648

SG160221 Payment Consultants 17/11/2015 1404384

SI090811 I.T. Operational Services Equipment Purchase 10/11/2015 1404061

SI090811 I.T. Operational Services Equipment Purchase 10/11/2015 1404061

SI2130 I.T. Operational Services Equipment Maintenance 13/11/2015 1404250

SI218788 Grounds Maintenance Materials & Supplies 10/11/2015 1404089

SIGENL/00012634 Troubled Families General Expenses 16/11/2015 1404319

SIN0001815 Council Tax Collection Professional Services 04/11/2015 1403866

SIN0001816 Council Tax Collection Professional Services 04/11/2015 1403867

SIN0001881 Council Tax Collection Professional Services 18/11/2015 1404472

SIN0001882 Council Tax Collection Professional Services 18/11/2015 1404473

SIN0001883 Council Tax Collection Professional Services 18/11/2015 1404471

SIN0001884 Council Tax Collection Professional Services 18/11/2015 1404470

SIN126482 Homeless Temporary Accommodation General Expenses 17/11/2015 1404359

SIN1510MGL25563 On Street Parking Professional Services 01/11/2015 1403661

SIN1510MGL25563 On Street Parking Professional Services 01/11/2015 1403661

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Invoice Number Service Area Purpose Date Transaction Number

SIN1510MGL25663 On Street Parking Professional Services 06/11/2015 1403988

SIN1510MGL25663 On Street Parking Professional Services 06/11/2015 1403988

SIN1510MGL25757 On Street Parking Professional Services 10/11/2015 1404113

SIN1510MGL25757 On Street Parking Professional Services 10/11/2015 1404113

SIN1511MGL25944 On Street Parking Professional Services 13/11/2015 1404268

SIN1511MGL25944 On Street Parking Professional Services 13/11/2015 1404268

SIN1511MGL25959 On Street Parking Professional Services 18/11/2015 1404467

SIN1511MGL25959 On Street Parking Professional Services 18/11/2015 1404467

SN103 Tourism Marketing 24/11/2015 1404660

SN104 Conference Bureau Marketing 24/11/2015 1404659

SO10059902 Gateway Reception Section Equipment Maintenance 20/11/2015 1404543

SO1154129 Museum General Expenses 24/11/2015 1404650

SO1154129 Museum General Expenses 24/11/2015 1404650

SW16/72 Tourism Marketing 17/11/2015 1404398

SW9904 Crematorium Materials & Supplies 24/11/2015 1404662

T541707 I.T. Operational Services Equipment Purchase 12/11/2015 1404237

TE3775 Maidstone Culture & Leisure Section Conferences 11/11/2015 1404145

TICKETS/21NOV15 Mayors Allowance Expenditure 03/11/2015 1403786

TICKETS/KPB Mayors Allowance Expenditure 01/11/2015 1403443

TRR094 Parking Services Section General Expenses 04/11/2015 1403883

TRR102 Parking Services Section General Expenses 19/11/2015 1404517

TS41614 I.T. Operational Services General Expenses 01/11/2015 1403643

UGI00014549 Payment Main Contractor 01/11/2015 1403472

UL900080 Director of Environment & Shared Service Professional Services 12/11/2015 1404241

W/SHOP/07NOV15 Museum General Expenses 24/11/2015 1404689

W005993 Customer Services Management Public Transport 18/11/2015 1404423

W005993 Head of Internal Audit & Risk Strategy Public Transport 18/11/2015 1404423

W005993 Environmental Enforcement Public Transport 18/11/2015 1404423

W005993 Troubled Families Public Transport 18/11/2015 1404423

W005993 Improvement Section Public Transport 18/11/2015 1404423

W005993 Economic Development Section Public Transport 18/11/2015 1404423

W005993 Community Safety Public Transport 18/11/2015 1404423

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Invoice Number Service Area Purpose Date Transaction Number

W005993 Housing & Enabling Section Public Transport 18/11/2015 1404423

W005993 Street Cleansing Public Transport 18/11/2015 1404423

W005993 Members Facilities Public Transport 18/11/2015 1404423

W005993 Performance & Development Public Transport 18/11/2015 1404423

W005993 Community Safety Public Transport 18/11/2015 1404423

WPS23575 Parks Dwellings Repairs & Maintenance of Plant 04/11/2015 1403841

WPS23575 Parks Dwellings Repairs & Maintenance of Plant 04/11/2015 1403841

WPS23575 Mote Park Repairs & Maintenance of Plant 04/11/2015 1403841

WPS23575 Cobtree Golf Course Repairs & Maintenance of Plant 04/11/2015 1403841

WPS23575 Lettable Halls Repairs & Maintenance of Plant 04/11/2015 1403841

WPS23575 Mote Park Repairs & Maintenance of Plant 04/11/2015 1403841

WPS23713 Parks & Open Spaces Repairs & Maintenance - Prop.Services 18/11/2015 1404437

Y10001597 Planning Policy Professional Services 01/11/2015 1402692

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Beneficiary Merchant Category

Fusion Healthy Living Centre General Expenses

Ashdown Medway Accommodation Trust Main Contract Costs

Credo Planning Ltd Temp Staff

Credo Planning Ltd Temp Staff

Credo Planning Ltd Temp Staff

Credo Planning Ltd Temp Staff

Credo Planning Ltd Temp Staff

Festive Impact Lighting Ltd General Expenses

Housemartin Property Services Professional Services

Rise Communications External Print & Graphics

C F Estates Professional Services

C F Estates Professional Services

TMS Protection Professional Services Security

Kenward Trust General Expenses

Keith Davis Repairs & Maintenance of Premises

Zeroth Clinical Exercise General Expenses

Zeroth Clinical Exercise General Expenses

1st Steps Housing Kent Professional Services

1st Steps Housing Kent Professional Services

Kenward Trust Professional Services

Medway Home Solutions & Services Professional Services

Medway Home Solutions & Services Professional Services

Medway Home Solutions & Services Professional Services

Medway Home Solutions & Services Professional Services

Medway Home Solutions & Services Professional Services

House to Home Lettings Ltd Professional Services

Medway Home Solutions & Services Professional Services

Quantum (UK ) Holdings Ltd T/A Alexatech Integrated Systems Repairs & Maintenance of Premises

Caterleisure Ltd Equipment Maintenance

Caterleisure Ltd Equipment Maintenance

Lemar Ltd Repairs & Maintenance of Grounds

Lemar Ltd Repairs & Maintenance of Grounds

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Beneficiary Merchant Category

Lemar Ltd Repairs & Maintenance of Grounds

Lemar Ltd Repairs & Maintenance of Grounds

Lemar Ltd Repairs & Maintenance of Grounds

Lemar Ltd Repairs & Maintenance of Grounds

Voluntary Action Maidstone General Expenses

Lemar Ltd Repairs & Maintenance of Grounds

Lemar Ltd Repairs & Maintenance of Grounds

Lemar Ltd Repairs & Maintenance of Grounds

Lemar Ltd Repairs & Maintenance of Grounds

Upper Medway Internal Drainage Board Sewerage & Env Services

Salvation Army General Expenses

Paramount independent Property Services LLP Professional Services

D G Consultancy Professional Services Consultant

D G Consultancy Professional Services Consultant

Page & Wells Ltd Professional Services

Spink Telecom Consultants Ltd Professional Services

Page & Wells Ltd Professional Services

Page & Wells Ltd Professional Services

Page & Wells Ltd Professional Services

Page & Wells Ltd Professional Services

Page & Wells Ltd Professional Services

Lake Communications Ltd Main Contractor

Business Web Software T/A Firmstep Equipment Maintenance

S W Yorke & Sons Ltd Repairs & Maintenance - Prop.Services

Planet Training Ltd Conferences

Planet Training Ltd Conferences

Mr Neil Thomson General Expenses

Viking Oak Kennels Professional Services

Viking Oak Kennels Professional Services

HRD Security Solutions Professional Services

HRD Security Solutions Professional Services

Envirodat Limited Repairs & Maintenance of Plant

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Beneficiary Merchant Category

Kent Gurkha Company Ltd Repairs & Maintenance of Premises

Kent Gurkha Company Ltd Repairs & Maintenance of Premises

Kent Gurkha Company Ltd Contract Cleaning

Kent Gurkha Company Ltd Repairs & Maintenance of Premises

Kent Gurkha Company Ltd Repairs & Maintenance of Premises

Kent Gurkha Company Ltd Repairs & Maintenance of Premises

Kent Gurkha Company Ltd Repairs & Maintenance of Premises

Kent Gurkha Company Ltd Repairs & Maintenance of Premises

Kent Gurkha Company Ltd Repairs & Maintenance of Premises

Kent Gurkha Company Ltd Repairs & Maintenance of Premises

Kent Gurkha Company Ltd Repairs & Maintenance of Premises

Kent Gurkha Company Ltd Repairs & Maintenance of Premises

Kent Gurkha Company Ltd Repairs & Maintenance of Premises

Kent Gurkha Company Ltd Repairs & Maintenance of Premises

Kent Gurkha Company Ltd Repairs & Maintenance of Premises

Kent Gurkha Company Ltd Repairs & Maintenance of Premises

HRD Security Solutions Professional Services

HRD Security Solutions Professional Services

HRD Security Solutions Professional Services

HRD Security Solutions Professional Services

Ms Ruth Thomson General Expenses

PA Hire & Install General Expenses

GDM Design & Management Ltd Main Contractor

GDM Design & Management Ltd Main Contractor

James Hunt (Maidstone) Ltd Materials & Supplies

Unique Media Ltd General Expenses

Cerface Construction Products Ltd Main Contractor

Mallard Consultancy Ltd Qualification Training

Hush Heath Estate LLP Catering Provisions

Laser Cutting Services Ltd Marketing

Kent Family Mediation Services Conferences

Janets China Hire Ltd Catering Provisions

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Beneficiary Merchant Category

West Midlands Employers Professional Services

F G Marshall Ltd Materials & Supplies

Up To Speed Training & Assessment Qualification Training

J D Bush Decorators Ltd Repairs & Maintenance - Prop.Services

J D Bush Decorators Ltd Repairs & Maintenance - Prop.Services

Phase 3 Consulting Ltd Professional Services

Parking and Traffic Regulations Outside London Professional Services

Parking and Traffic Regulations Outside London Professional Services

Parking and Traffic Regulations Outside London Professional Services

Air Quality Consultants Professional Services

ByWater Services Ltd Equipment Maintenance

Stillwater Associates Ltd Professional Services

London Development Events Ltd Conferences

BOX-IT South East Professional Services

BOX-IT South East Refuse Collection

BOX-IT South East Professional Services

Solace in Business Ltd Agency Temp Staff

SOLACE Agency Temp Staff

Solace in Business Ltd Agency Temp Staff

Solace in Business Ltd Agency Temp Staff

Integra Associates Limited Main Contractor

Cremation Society Of Great Britain Non-Staff Advertising

Equita Limited Professional Services Bailiff

CustodianDC Ltd Equipment Rental

Maidstone Community Support Centre General Expenses

Sight & Sound Security Solutions Repairs & Maintenance of Premises

Sight & Sound Security Solutions Professional Services

Sight & Sound Security Solutions Repairs & Maintenance of Premises

Sight & Sound Security Solutions Repairs & Maintenance of Premises

JDR Lift Services Ltd Repairs & Maintenance of Lifts

JDR Lift Services Ltd Repairs & Maintenance of Lifts

JDR Lift Services Ltd Repairs & Maintenance of Lifts

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Beneficiary Merchant Category

JDR Lift Services Ltd Repairs & Maintenance of Lifts

JDR Lift Services Ltd Repairs & Maintenance of Lifts

JDR Lift Services Ltd Repairs & Maintenance of Lifts

JDR Lift Services Ltd Repairs & Maintenance of Lifts

JDR Lift Services Ltd Repairs & Maintenance of Lifts

JDR Lift Services Ltd Repairs & Maintenance of Lifts

Kent Property Services Main Contractor

JDR Lift Services Ltd Repairs & Maintenance of Lifts

JDR Lift Services Ltd Repairs & Maintenance of Lifts

Hideout Ltd Main Contractor

Hideout Ltd Non-Staff Advertising

Alan Baxter Partnership LLP Repairs & Maintenance - Prop.Services

East Malling Research Ltd Qualification Training

Icom Telecommunications Ltd Direct Telephones

Icom Telecommunications Ltd Direct Telephones

ICON General Expenses

Pro-Tune Materials & Supplies

Pro-Tune Materials & Supplies

Pro-Tune Materials & Supplies

Pro-Tune Agency Private Contractors

Pro-Tune Materials & Supplies

Simply Ice Cream Ltd Catering Provisions

Simply Ice Cream Ltd Equipment Rental

AuditWare Systems Limited Equipment Maintenance

Greener Eco Ltd Main Contractor

Greener Eco Ltd Main Contractor

G A Harper Ltd Repairs & Maintenance of Premises

Harrisons Property Surveyors Ltd Professional Services

Kerry SCS Limited Materials & Supplies

B H Holdings Ltd Materials & Supplies

B H Holdings Ltd Materials & Supplies

B H Holdings Ltd Materials & Supplies

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Beneficiary Merchant Category

B H Holdings Ltd Materials & Supplies

B H Holdings Ltd Materials & Supplies

B H Holdings Ltd Materials & Supplies

B H Holdings Ltd Materials & Supplies

B H Holdings Ltd Materials & Supplies

B H Holdings Ltd Materials & Supplies

B H Holdings Ltd Materials & Supplies

B H Holdings Ltd Materials & Supplies

B H Holdings Ltd Materials & Supplies

B H Holdings Ltd Materials & Supplies

Act Now Training Ltd Central Training

Barnard & Westwood Ltd Books & Publications

Big Foot Events General Expenses

J E Baring & Co Professional Services Legal

Rumwood Nurseries Materials & Supplies

Rumwood Nurseries Materials & Supplies

Rumwood Nurseries Materials & Supplies

Rumwood Nurseries Materials & Supplies

Rumwood Nurseries Protective Clothes

LessHomeless Ltd Professional Services

LessHomeless Ltd Professional Services

LessHomeless Ltd Professional Services

LessHomeless Ltd Professional Services

LessHomeless Ltd Professional Services

LessHomeless Ltd Professional Services

LessHomeless Ltd Professional Services

LessHomeless Ltd Professional Services

LessHomeless Ltd Professional Services

LessHomeless Ltd Professional Services

LessHomeless Ltd Professional Services

LessHomeless Ltd Professional Services

LessHomeless Ltd Professional Services

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Beneficiary Merchant Category

LessHomeless Ltd Professional Services

LessHomeless Ltd Professional Services

LessHomeless Ltd Professional Services

LessHomeless Ltd Professional Services

LessHomeless Ltd Professional Services

LessHomeless Ltd Professional Services

LessHomeless Ltd Professional Services

LessHomeless Ltd Professional Services

LessHomeless Ltd Professional Services

LessHomeless Ltd Professional Services

LessHomeless Ltd Professional Services

LessHomeless Ltd Professional Services

LessHomeless Ltd Professional Services

County Fire Protection Ltd Equipment Rental

LessHomeless Ltd Professional Services

LessHomeless Ltd Professional Services

LessHomeless Ltd Professional Services

LessHomeless Ltd Professional Services

LessHomeless Ltd Professional Services

LessHomeless Ltd Professional Services

LessHomeless Ltd Professional Services

LessHomeless Ltd Professional Services

LessHomeless Ltd Professional Services

LessHomeless Ltd Professional Services

County Fire Protection Ltd Equipment Maintenance

Valley Provincial Group LLP Main Contractor

Valley Provincial Group LLP Main Contractor

Medi Aid (UK) Ltd Central Training

Medi Aid (UK) Ltd Central Training

Medi Aid (UK) Ltd Central Training

Midland Software Ltd Equipment Purchase

Midland Software Ltd Equipment Maintenance

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Beneficiary Merchant Category

Midland Software Ltd Equipment Maintenance

Midland Software Ltd Computer Charges

Orbital Gas Systems Ltd Repairs & Maintenance of Plant

Orbital Gas Systems Ltd Repairs & Maintenance of Plant

South East Employers Central Training

R S French Equipment Rental

Scarab Sweepers Ltd Materials & Supplies

Imperial Civil Enforcement Solutions Professional Services

Chartered Institute of Internal Auditors-UK Conferences

Omicron Repro Main Contractor

Trident Towing Ltd Materials & Supplies

Maidstone Signs Limited External Print & Graphics

Maidstone Signs Limited Marketing

Maidstone Signs Limited Marketing

Maidstone Signs Limited Marketing

Collett Transport Services Vehicle Hire

Collett Transport Services Vehicle Hire

Midland Software Ltd General Expenses

1st Coverall Co Ltd Protective Clothes

1st Coverall Co Ltd Protective Clothes

1st Coverall Co Ltd Protective Clothes

W J Crouch Butchers Ltd Catering Provisions

W J Crouch Butchers Ltd Catering Provisions

W J Crouch Butchers Ltd Catering Provisions

W J Crouch Butchers Ltd Catering Provisions

W J Crouch Butchers Ltd Catering Provisions

W J Crouch Butchers Ltd Catering Provisions

W J Crouch Butchers Ltd Catering Provisions

W J Crouch Butchers Ltd Catering Provisions

W J Crouch Butchers Ltd Catering Provisions

W J Crouch Butchers Ltd Catering Provisions

W J Crouch Butchers Ltd Catering Provisions

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Beneficiary Merchant Category

W J Crouch Butchers Ltd Catering Provisions

W J Crouch Butchers Ltd Catering Provisions

W J Crouch Butchers Ltd Catering Provisions

W J Crouch Butchers Ltd Catering Provisions

JBW Group Ltd Professional Services

JBW Group Ltd Professional Services

JBW Group Ltd Professional Services

JBW Group Ltd Professional Services

JBW Group Ltd Professional Services

JBW Group Ltd Professional Services

JBW Group Ltd Professional Services

JBW Group Ltd Professional Services

JBW Group Ltd Professional Services

JBW Group Ltd Professional Services

SGI Industries Ltd Materials & Supplies

SGI Industries Ltd Materials & Supplies

S&K Elite Envelopes Ltd Materials & Supplies

Connor Consultancy Ltd Professional Services

Tonbridge & Malling Borough Council General Expenses

Tonbridge & Malling Borough Council General Expenses

Wallace Print Ltd Marketing

Landscape Supply Company Materials & Supplies

Landscape Supply Company Materials & Supplies

Landscape Supply Company Materials & Supplies

Landscape Supply Company Materials & Supplies

Astra Security Systems Ltd General Expenses

Astra Security Systems Ltd Materials & Supplies

Herbert & Ward Limited Catering Provisions

Herbert & Ward Limited Catering Provisions

Herbert & Ward Limited Catering Provisions

Herbert & Ward Limited Catering Provisions

Herbert & Ward Limited Catering Provisions

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Beneficiary Merchant Category

Herbert & Ward Limited Catering Provisions

Herbert & Ward Limited Catering Provisions

Herbert & Ward Limited Catering Provisions

Herbert & Ward Limited Catering Provisions

Herbert & Ward Limited Catering Provisions

Herbert & Ward Limited Catering Provisions

Herbert & Ward Limited Catering Provisions

Herbert & Ward Limited Catering Provisions

Herbert & Ward Limited Catering Provisions

Central Wholesale Produce Catering Provisions

Central Wholesale Produce Catering Provisions

Central Wholesale Produce Catering Provisions

Central Wholesale Produce Catering Provisions

Central Wholesale Produce Catering Provisions

Central Wholesale Produce Catering Provisions

Central Wholesale Produce Catering Provisions

Central Wholesale Produce Catering Provisions

Central Wholesale Produce Catering Provisions

Central Wholesale Produce Catering Provisions

Central Wholesale Produce Catering Provisions

Central Wholesale Produce Catering Provisions

Central Wholesale Produce Catering Provisions

Central Wholesale Produce Catering Provisions

Central Wholesale Produce Catering Provisions

Central Wholesale Produce Catering Provisions

Central Wholesale Produce Catering Provisions

Central Wholesale Produce Catering Provisions

Central Wholesale Produce Catering Provisions

Central Wholesale Produce Catering Provisions

Central Wholesale Produce Catering Provisions

Central Wholesale Produce Catering Provisions

Central Wholesale Produce Catering Provisions

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Beneficiary Merchant Category

MacDonald & Company Freelance Ltd Agency Temp Staff

MacDonald & Company Freelance Ltd Agency Temp Staff

Cyntech Trading Ltd T/A Just Projectors Main Contractor

Cyntech Trading Ltd T/A Just Projectors Main Contractor

MacDonald & Company Freelance Ltd Agency Temp Staff

MacDonald & Company Freelance Ltd Agency Temp Staff

Cyntech Trading Ltd T/A Just Projectors Main Contractor

Cyntech Trading Ltd T/A Just Projectors Main Contractor

Kent Invicta Chamber of Commerce Grants to Outside Bodies

Kent Invicta Chamber of Commerce Grants to Outside Bodies

Rundles Professional Services Bailiff

Rundles Professional Services Bailiff

Breeze Southern Ltd Cleaning Materials

Rundles Professional Services Bailiff

Rundles Professional Services Bailiff

Rundles Professional Services Bailiff

Rundles Professional Services Bailiff

Rundles Professional Services Bailiff

Rundles Professional Services Bailiff

RCI Industries Ltd Materials & Supplies

RCI Industries Ltd Materials & Supplies

RCI Industries Ltd Materials & Supplies

RCI Industries Ltd Materials & Supplies

RCI Industries Ltd Materials & Supplies

RCI Industries Ltd Materials & Supplies

Phoenix Commercial Professional Services

Phoenix Commercial Professional Services

Westbury Signs Ltd T/A Chegworth Graphics Equipment Purchase

Phoenix Commercial Professional Services

Phoenix Commercial Professional Services

Groundserv Equipment Purchase

Hydro-Descaling Ltd Repairs & Maintenance - Prop.Services

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Beneficiary Merchant Category

Hydro-Descaling Ltd Repairs & Maintenance of Premises

Hydro-Descaling Ltd Repairs & Maintenance - Prop.Services

Hydro-Descaling Ltd Repairs & Maintenance - Prop.Services

Phoenix Commercial Professional Services

Phoenix Commercial Professional Services

Phoenix Commercial Professional Services

Phoenix Commercial Professional Services

Phoenix Commercial Professional Services

Phoenix Commercial Professional Services

Phoenix Commercial Professional Services

Phoenix Commercial Professional Services

CapacityGrid Professional Services

Edible Oil Direct Catering Provisions

Edible Oil Direct Catering Provisions

Lavat Consulting Ltd Central Training

Newlyn Collection plc Professional Services Bailiff

Keep Britain Tidy Repairs & Maintenance of Grounds

Keep Britain Tidy Repairs & Maintenance of Grounds

Keep Britain Tidy Repairs & Maintenance of Grounds

Arriva Kent & Surrey Ltd Public Transport

Arriva Kent & Surrey Ltd Fees & Charges

Arriva Kent & Surrey Ltd Fees & Charges

Arriva Kent & Surrey Ltd Public Transport

Arriva Kent & Surrey Ltd Fees & Charges

Arriva Kent & Surrey Ltd Fees & Charges

Arriva Kent & Surrey Ltd Fees & Charges

Arriva Kent & Surrey Ltd Public Transport

Arriva Kent & Surrey Ltd Expenditure

Arriva Kent & Surrey Ltd Public Transport

Arriva Kent & Surrey Ltd Fees & Charges

Arriva Kent & Surrey Ltd Fees & Charges

Arriva Kent & Surrey Ltd Fees & Charges

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Beneficiary Merchant Category

Arriva Kent & Surrey Ltd Fees & Charges

Arriva Kent & Surrey Ltd Fees & Charges

Arriva Kent & Surrey Ltd Fees & Charges

Arriva Kent & Surrey Ltd Public Transport

Arriva Kent & Surrey Ltd Public Transport

Arriva Kent & Surrey Ltd Public Transport

Collier Turf Care Ltd Materials & Supplies

Health Management Ltd Professional Services

Health Management Ltd Professional Services

Health Management Ltd Professional Services

Health Management Ltd Professional Services

Health Management Ltd Professional Services

Health Management Ltd Professional Services

Health Management Ltd Professional Services

Health Management Ltd Professional Services

Health Management Ltd Professional Services

Health Management Ltd Expenditure

Health Management Ltd Medical Expenses

Health Management Ltd Medical Expenses

Health Management Ltd Medical Expenses

Health Management Ltd Expenditure

Capital Cleaning Kent Ltd Cleaning Materials

Capital Cleaning Kent Ltd Materials & Supplies

Capital Cleaning Kent Ltd Cleaning Materials

Capital Cleaning Kent Ltd Materials & Supplies

Chemaide Materials & Supplies

Visarc General Expenses

Corporate Documents Services External Print & Graphics

Corporate Documents Services External Print & Graphics

Corporate Documents Services External Print & Graphics

Corporate Documents Services External Print & Graphics

Corporate Documents Services External Print & Graphics

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Beneficiary Merchant Category

Corporate Documents Services External Print & Graphics

Corporate Documents Services External Print & Graphics

Corporate Documents Services External Print & Graphics

Corporate Documents Services External Print & Graphics

Corporate Documents Services External Print & Graphics

Corporate Documents Services External Print & Graphics

Corporate Documents Services External Print & Graphics

Corporate Documents Services External Print & Graphics

Corporate Documents Services External Print & Graphics

Corporate Documents Services External Print & Graphics

Corporate Documents Services External Print & Graphics

Corporate Documents Services External Print & Graphics

Corporate Documents Services External Print & Graphics

Corporate Documents Services External Print & Graphics

Corporate Documents Services External Print & Graphics

The Oyster Partnership Agency Temp Staff

Elite Frozen Foods Ltd Catering Provisions

Elite Frozen Foods Ltd Catering Provisions

Perfect Colours Ltd Stationery

LTR Supplies Ltd Protective Clothes

LTR Supplies Ltd Protective Clothes

LTR Supplies Ltd Equipment Maintenance

LTR Supplies Ltd Equipment Maintenance

LTR Supplies Ltd Equipment Maintenance

Maidstone Town Centre Management Ltd Non-Staff Advertising

APCOA Parking UK Ltd Main Contract Costs

APCOA Parking UK Ltd Main Contract Costs

APCOA Parking UK Ltd Main Contract Costs

Maintel Europe Ltd Direct I.T. Purchases

Jacobs Professional Services Bailiff

Jacobs Professional Services Bailiff

Jacobs Professional Services Bailiff

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Beneficiary Merchant Category

Jacobs Professional Services Bailiff

Jacobs Professional Services Bailiff

Jacobs Professional Services Bailiff

Jacobs Professional Services Bailiff

Jacobs Professional Services Bailiff

Jacobs Professional Services Bailiff

Jacobs Professional Services Bailiff

Jacobs Professional Services Bailiff

Jacobs Professional Services Bailiff

Consort Frozen Foods Ltd Catering Provisions

Consort Frozen Foods Ltd Catering Provisions

Dennis Eagle Ltd Materials & Supplies

Dennis Eagle Ltd Materials & Supplies

Munitech Ltd Materials & Supplies

Munitech Ltd Materials & Supplies

Trojan Tree Care Ltd Repairs & Maintenance of Grounds

Trojan Tree Care Ltd Main Contractor

Kullar News Ltd Books & Publications

Kullar News Ltd Books & Publications

Hydraquip Materials & Supplies

Hydraquip Materials & Supplies

Hydraquip Materials & Supplies

Hydraquip Materials & Supplies

Hydraquip Materials & Supplies

Hydraquip Materials & Supplies

Hydraquip Materials & Supplies

SMI Group UK Equipment Maintenance

Hydraquip Materials & Supplies

Clearway Enviromental Services Ltd Professional Services Security

Clearway Enviromental Services Ltd Professional Services Security

Clearway Enviromental Services Ltd Professional Services Security

Clearway Enviromental Services Ltd Professional Services Security

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Beneficiary Merchant Category

Scarab Sweepers Ltd Materials & Supplies

Scarab Sweepers Ltd Materials & Supplies

Scarab Sweepers Ltd Materials & Supplies

Scarab Sweepers Ltd Materials & Supplies

Scarab Sweepers Ltd Materials & Supplies

Scarab Sweepers Ltd Materials & Supplies

Scarab Sweepers Ltd Materials & Supplies

Scarab Sweepers Ltd Materials & Supplies

Scarab Sweepers Ltd Materials & Supplies

Scarab Sweepers Ltd Materials & Supplies

Scarab Sweepers Ltd Materials & Supplies

Scarab Sweepers Ltd Materials & Supplies

Scarab Sweepers Ltd Materials & Supplies

Scarab Sweepers Ltd Materials & Supplies

Scarab Sweepers Ltd Materials & Supplies

Scarab Sweepers Ltd Materials & Supplies

Scarab Sweepers Ltd Materials & Supplies

Scarab Sweepers Ltd Materials & Supplies

Kent & Sussex Vending Equipment Rental

LCP Engineering Co Ltd Materials & Supplies

LCP Engineering Co Ltd Materials & Supplies

LCP Engineering Co Ltd Materials & Supplies

LCP Engineering Co Ltd Materials & Supplies

Pinden Ltd Refuse Collection

Pinden Ltd Refuse Collection

Pinden Ltd Refuse Collection

Pinden Ltd Refuse Collection

Pinden Ltd Refuse Collection

Pinden Ltd Refuse Collection

Four Jays Limited Equipment Hire

Capital & Regional Rents

Capital & Regional Rents

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Beneficiary Merchant Category

Capital & Regional Rents

Capital & Regional Rents

Icom Network Cabling Ltd Agency Private Contractors

Open University Qualification Training

BemroseBooth Paragon Printing

BemroseBooth Paragon Printing

RIBA Enterprises Ltd Books & Publications

Kingdom Security Ltd Professional Services

Kingdom Security Ltd Professional Services

Maidstone Town Centre Management Ltd Equipment Rental

Kingdom Security Ltd Professional Services

Penna Communications Agency Temp Staff

Penna Communications Staff Advertising

Let's Face It Professional Services

Penna Communications Staff Advertising

Penna Communications Staff Advertising

B S Russell Commercials Ltd Materials & Supplies

B S Russell Commercials Ltd Materials & Supplies

Chubb Fire & Security Ltd Repairs & Maintenance of Alarms

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

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Beneficiary Merchant Category

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

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Beneficiary Merchant Category

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

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Beneficiary Merchant Category

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

Comensura Ltd Agency Temp Staff

OpenView Security Solutions Ltd Repairs & Maintenance of Grounds

OpenView Security Solutions Ltd Repairs & Maintenance - Prop.Services

OpenView Security Solutions Ltd Repairs & Maintenance - Prop.Services

OpenView Security Solutions Ltd Repairs & Maintenance - Prop.Services

OpenView Security Solutions Ltd Professional Services

OpenView Security Solutions Ltd Repairs & Maintenance - Prop.Services

OpenView Security Solutions Ltd Repairs & Maintenance - Prop.Services

OpenView Security Solutions Ltd Repairs & Maintenance - Prop.Services

OpenView Security Solutions Ltd Repairs & Maintenance - Prop.Services

OpenView Security Solutions Ltd Repairs & Maintenance - Prop.Services

OpenView Security Solutions Ltd Repairs & Maintenance of Premises

OpenView Security Solutions Ltd Repairs & Maintenance - Prop.Services

OpenView Security Solutions Ltd Repairs & Maintenance - Prop.Services

Call Credit Ltd Professional Services

FCC Recycling (UK) Ltd Refuse Collection

FCC Recycling (UK) Ltd Refuse Collection

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Beneficiary Merchant Category

FCC Recycling (UK) Ltd Refuse Collection

FCC Recycling (UK) Ltd Refuse Collection

Spectrum Computer Supplies Ltd Computer Consumables

Glasdon UK Limited Repairs & Maintenance of Grounds

Kent Media Group Ltd Non-Staff Advertising

Kent Media Group Ltd Non-Staff Advertising

Kent Media Group Ltd Professional Services

Kent Media Group Ltd Non-Staff Advertising

Kent Media Group Ltd Non-Staff Advertising

Kent Media Group Ltd Non-Staff Advertising

Kent Messenger Group Ltd Professional Services

Kent Media Group Ltd Non-Staff Advertising

AQL Direct Telephones

Personal Group Mobile Ltd Licence Fees

Lister Wilder Materials & Supplies

Lister Wilder Materials & Supplies

Lister Wilder Materials & Supplies

Lister Wilder Materials & Supplies

Odgers Interim Agency Temp Staff

Nisbets Equipment Purchase

Equita Limited Professional Services Bailiff

Equita Limited Professional Services Bailiff

Equita Limited Professional Services Bailiff

Equita Limited Professional Services Bailiff

Equita Limited Professional Services Bailiff

Equita Limited Professional Services Bailiff

Equita Limited Professional Services Bailiff

Equita Limited Professional Services Bailiff

Equita Limited Professional Services Bailiff

Digital Barriers Services Ltd Direct Telephones

Digital Barriers Services Ltd Direct Telephones

EDF Energy 1 Limited General Expenses

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Beneficiary Merchant Category

The Oyster Partnership Agency Temp Staff

The Oyster Partnership Agency Temp Staff

The Oyster Partnership Agency Temp Staff

The Oyster Partnership Agency Temp Staff

The Oyster Partnership Agency Temp Staff

The Oyster Partnership Agency Temp Staff

The Oyster Partnership Agency Temp Staff

The Oyster Partnership Agency Temp Staff

The Oyster Partnership Agency Temp Staff

The Oyster Partnership Agency Temp Staff

The Oyster Partnership General Expenses

The Oyster Partnership Professional Services

The Oyster Partnership Agency Temp Staff

The Oyster Partnership Agency Temp Staff

The Oyster Partnership General Expenses

The Oyster Partnership Agency Temp Staff

The Oyster Partnership Agency Temp Staff

The Oyster Partnership Agency Temp Staff

The Oyster Partnership Agency Temp Staff

The Oyster Partnership Agency Temp Staff

The Oyster Partnership Professional Services

The Oyster Partnership Agency Temp Staff

The Oyster Partnership Agency Temp Staff

The Oyster Partnership Agency Temp Staff

The Oyster Partnership Agency Temp Staff

The Oyster Partnership Professional Services

Haynes Of Maidstone Ltd Materials & Supplies

Haynes Of Maidstone Ltd Materials & Supplies

Haynes Of Maidstone Ltd Materials & Supplies

Haynes Of Maidstone Ltd Materials & Supplies

Haynes Of Maidstone Ltd Materials & Supplies

Haynes Of Maidstone Ltd Materials & Supplies

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Beneficiary Merchant Category

Haynes Of Maidstone Ltd Materials & Supplies

Bevan Brittan LLP Professional Services Legal

Rural Planning Ltd Professional Services

Disclosure Scotland Professional Services

Disclosure Scotland Professional Services

Premier Inn Business Account Professional Services

Premier Inn Business Account Professional Services

Cardiac Science Holdings (UK) Ltd Professional Services

Cardiac Science Holdings (UK) Ltd Professional Services

Spaldings (Uk) Ltd Materials & Supplies

Spaldings (Uk) Ltd Materials & Supplies

Spaldings (Uk) Ltd Materials & Supplies

Elite Frozen Foods Ltd Catering Provisions

Elite Frozen Foods Ltd Catering Provisions

Elite Frozen Foods Ltd Catering Provisions

Elite Frozen Foods Ltd Catering Provisions

Elite Frozen Foods Ltd Catering Provisions

Elite Frozen Foods Ltd Catering Provisions

Elite Frozen Foods Ltd Catering Provisions

Disclosure Scotland Professional Services

Disclosure Scotland Professional Services

Disclosure Scotland Professional Services

Disclosure Scotland Professional Services

Elite Frozen Foods Ltd Catering Provisions

Elite Frozen Foods Ltd Catering Provisions

Elite Frozen Foods Ltd Catering Provisions

Elite Frozen Foods Ltd Catering Provisions

Elite Frozen Foods Ltd Catering Provisions

Elite Frozen Foods Ltd Catering Provisions

Elite Frozen Foods Ltd Catering Provisions

Elite Frozen Foods Ltd Catering Provisions

Elite Frozen Foods Ltd Catering Provisions

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Beneficiary Merchant Category

Elite Frozen Foods Ltd Catering Provisions

Elite Frozen Foods Ltd Catering Provisions

Elite Frozen Foods Ltd Catering Provisions

Elite Frozen Foods Ltd Catering Provisions

Disclosure Scotland Professional Services

Disclosure Scotland Professional Services

Disclosure Scotland Professional Services

Disclosure Scotland Professional Services

Disclosure Scotland Professional Services

Haynes Of Maidstone Ltd Materials & Supplies

Haynes Of Maidstone Ltd Materials & Supplies

The People Lab Central Training

Lavender & Wilson Conferences

Sevenoaks District Council General Expenses

Sevenoaks District Council General Expenses

Sevenoaks District Council General Expenses

Sevenoaks District Council General Expenses

Sevenoaks District Council General Expenses

Sevenoaks District Council General Expenses

Falon Nameplates Ltd Materials & Supplies

Falon Nameplates Ltd Materials & Supplies

Falon Nameplates Ltd Materials & Supplies

Falon Nameplates Ltd Materials & Supplies

Canterbury City Council Conferences

Insight Direct (UK) Ltd Main Contractor

Insight Direct (UK) Ltd Equipment Purchase

Insight Direct (UK) Ltd Equipment Purchase

Insight Direct (UK) Ltd Equipment Purchase

Cipfa Business Limited Conferences

Land Securities Properties Ltd Repairs & Maintenance of Premises

LCP Engineering Co Ltd Materials & Supplies

LCP Engineering Co Ltd Materials & Supplies

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Beneficiary Merchant Category

Daisy Communications Ltd Direct Telephones

Daisy Communications Ltd Direct Telephones

Mercure Maidstone Hotel General Expenses

Mercure Maidstone Hotel Professional Services

Mercure Maidstone Hotel Professional Services

Mercure Maidstone Hotel Professional Services

Mercure Maidstone Hotel Professional Services

Mercure Maidstone Hotel Professional Services

Mercure Maidstone Hotel Professional Services

Mercure Maidstone Hotel General Expenses

Mercure Maidstone Hotel Professional Services

Mercure Maidstone Hotel Professional Services

Mercure Maidstone Hotel Professional Services

Mercure Maidstone Hotel Professional Services

Cipfa Qualification Training

Daisy Communications Ltd Equipment Maintenance

Daisy Communications Ltd Direct Telephones

Daisy Communications Ltd Direct Telephones

Daisy Communications Ltd Direct Telephones

Daisy Communications Ltd Direct Telephones

Daisy Communications Ltd Direct Telephones

Daisy Communications Ltd Direct Telephones

Daisy Communications Ltd Direct Telephones

Daisy Communications Ltd Direct Telephones

Daisy Communications Ltd Direct Telephones

Daisy Communications Ltd Direct Telephones

Southern Counties Fuels Fuel & Oil

Chubb Fire & Security Ltd Repairs & Maintenance of Alarms

Chubb Fire & Security Ltd Repairs & Maintenance of Alarms

Chubb Fire & Security Ltd Repairs & Maintenance of Alarms

Chubb Fire & Security Ltd Repairs & Maintenance of Alarms

Safety-Kleen UK Ltd Materials & Supplies

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Beneficiary Merchant Category

Kent Frozen Foods Ltd Catering Provisions

Kent Frozen Foods Ltd Catering Provisions

Kent Frozen Foods Ltd Catering Provisions

Kent Frozen Foods Ltd Catering Provisions

Kent Frozen Foods Ltd Catering Provisions

Kent Frozen Foods Ltd Catering Provisions

Kent Frozen Foods Ltd Catering Provisions

Kent Frozen Foods Ltd Catering Provisions

Kent Frozen Foods Ltd Catering Provisions

Kent Frozen Foods Ltd Catering Provisions

Kent Frozen Foods Ltd Catering Provisions

Kent Frozen Foods Ltd Catering Provisions

Kent Frozen Foods Ltd Catering Provisions

Kent Frozen Foods Ltd Catering Provisions

Kent Frozen Foods Ltd Catering Provisions

Kent Frozen Foods Ltd Catering Provisions

Kent Frozen Foods Ltd Catering Provisions

Kent Frozen Foods Ltd Catering Provisions

Kent Frozen Foods Ltd Catering Provisions

Kent Frozen Foods Ltd Catering Provisions

Kent Frozen Foods Ltd Catering Provisions

Kent Frozen Foods Ltd Catering Provisions

Kent Frozen Foods Ltd Catering Provisions

Kent Frozen Foods Ltd Catering Provisions

Kent Frozen Foods Ltd Catering Provisions

Kent Frozen Foods Ltd Catering Provisions

Kent Frozen Foods Ltd Catering Provisions

Kent Frozen Foods Ltd Catering Provisions

Kent Frozen Foods Ltd Catering Provisions

Kent Frozen Foods Ltd Catering Provisions

Kent Frozen Foods Ltd Catering Provisions

Kent Frozen Foods Ltd Catering Provisions

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Beneficiary Merchant Category

Kent Frozen Foods Ltd Catering Provisions

Kent Frozen Foods Ltd Catering Provisions

Kent Frozen Foods Ltd Catering Provisions

Kent Frozen Foods Ltd Catering Provisions

Kent Frozen Foods Ltd Catering Provisions

Kent Frozen Foods Ltd Catering Provisions

Kent Frozen Foods Ltd Catering Provisions

Kent Frozen Foods Ltd Catering Provisions

Kent Frozen Foods Ltd Catering Provisions

Kent Frozen Foods Ltd Catering Provisions

Pinsent Masons LLP Consultants

Premier Paper Group Ltd Materials & Supplies

South Eastern Auto Electrical Services Ltd Materials & Supplies

Haynes Of Maidstone Ltd Materials & Supplies

Haynes Of Maidstone Ltd Materials & Supplies

Haynes Of Maidstone Ltd Materials & Supplies

Nisbets Equipment Purchase

TalkTalk Business Direct Telephones

Facultatieve Technologies Ltd Chemical Waste Collection

Iron Mountain Ltd Professional Services

Kent Community Health NHS Trust General Expenses

United Forktrucks (1992) Ltd Materials & Supplies

Kent County Council Professional Services Consultant

Local Government Association Professional Services Legal

O2 Transactions Ltd Equipment Purchase

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

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Beneficiary Merchant Category

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

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Beneficiary Merchant Category

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

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Beneficiary Merchant Category

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

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Beneficiary Merchant Category

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

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Beneficiary Merchant Category

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

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Beneficiary Merchant Category

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

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Beneficiary Merchant Category

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

P&MM Limited Expenditure

P&MM Limited Expenditure

Amey OW Ltd (Consulting) Main Contractor

Enterprise AOL Ltd Main Contractor

Focused Consulting Ltd Agency Temp Staff

Eversheds LLP Professional Services Legal

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Beneficiary Merchant Category

Eversheds LLP Professional Services Legal

Eversheds LLP Professional Services Legal

Neopost Ltd Postages

Neopost Ltd Expenditure

Air Liquide UK Ltd Equipment Maintenance

Air Liquide UK Ltd Equipment Maintenance

Terberg Matec UK Ltd Materials & Supplies

Edwardes Bros (Dulwich) Ltd Materials & Supplies

Brandon Hire Plc Fuel & Oil

Brandon Hire Plc Materials & Supplies

Brandon Hire Plc Materials & Supplies

Brandon Hire Plc Materials & Supplies

Brandon Hire Plc Equipment Hire

Brandon Hire Plc Equipment Hire

Brandon Hire Plc Equipment Purchase

Brandon Hire Plc Materials & Supplies

Brandon Hire Plc Materials & Supplies

Brandon Hire Plc Equipment Hire

Brandon Hire Plc Materials & Supplies

Brandon Hire Plc Materials & Supplies

Brandon Hire Plc Repairs & Maintenance of Premises

Brandon Hire Plc Protective Clothes

Brandon Hire Plc Protective Clothes

Brandon Hire Plc Materials & Supplies

Brandon Hire Plc Protective Clothes

Brandon Hire Plc Materials & Supplies

Lloyds TSB Bank Charges

Lloyds TSB Bank Charges

Lloyds TSB Bank Charges

Lloyds TSB Bank Charges

Lloyds TSB Bank Charges

Freight Transport Association Materials & Supplies

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Beneficiary Merchant Category

Kent County Council Repairs & Maintenance of Grounds

Kent County Council Repairs & Maintenance of Grounds

British Gas Trading Ltd Electricity

Kent County Council Subscriptions to Professional Bodies

Medway Council Electricity

Medway Council Temp Staff

Medway Council Professional Services

Medway Council Professional Services

Hays Specialist Recruitment Ltd Agency Temp Staff

Hays Specialist Recruitment Ltd Agency Temp Staff

Hays Specialist Recruitment Ltd Agency Temp Staff

Hays Specialist Recruitment Ltd Agency Temp Staff

H M Land Registry Professional Services Land Registry

H M Land Registry Professional Services Land Registry

H M Land Registry Professional Services Land Registry

H M Land Registry Professional Services Land Registry

H M Land Registry Professional Services Land Registry

H M Land Registry Professional Services Land Registry

H M Land Registry Professional Services Land Registry

H M Land Registry Professional Services Land Registry

H M Land Registry Professional Services Land Registry

H M Land Registry Professional Services Land Registry

H M Land Registry Professional Services Land Registry

H M Land Registry Professional Services Land Registry

H M Land Registry Professional Services Land Registry

H M Land Registry Professional Services Land Registry

H M Land Registry Professional Services Land Registry

H M Land Registry Professional Services Land Registry

H M Land Registry Professional Services Land Registry

H M Land Registry Professional Services Land Registry

H M Land Registry Professional Services Land Registry

H M Land Registry Professional Services Land Registry

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Beneficiary Merchant Category

H M Land Registry Professional Services Land Registry

H M Land Registry Professional Services Land Registry

H M Land Registry Professional Services Land Registry

H M Land Registry Professional Services Land Registry

H M Land Registry Professional Services Land Registry

H M Land Registry Professional Services Land Registry

H M Land Registry Professional Services Land Registry

H M Land Registry Professional Services Land Registry

H M Land Registry Professional Services Land Registry

H M Land Registry Professional Services Land Registry

H M Land Registry Professional Services Land Registry

H M Land Registry Professional Services Land Registry

H M Land Registry Professional Services Land Registry

H M Land Registry Professional Services Land Registry

H M Land Registry Professional Services Land Registry

H M Land Registry Professional Services Land Registry

Land Registry Commercial Services Professional Services Land Registry

H M Land Registry Professional Services Land Registry

Land Registry Commercial Services Professional Services Land Registry

H M Land Registry Professional Services Land Registry

Land Registry Commercial Services Professional Services Land Registry

Land Registry Commercial Services Professional Services Land Registry

H M Land Registry Professional Services Land Registry

Land Registry Commercial Services Professional Services Land Registry

H M Land Registry Professional Services Land Registry

Land Registry Commercial Services Professional Services Land Registry

Land Registry Commercial Services Professional Services Land Registry

H M Land Registry Professional Services Land Registry

H M Land Registry Professional Services Land Registry

Royal Mail Expenditure

Royal Mail Expenditure

Best Business Events Ltd General Expenses

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Beneficiary Merchant Category

Trinity College London Materials & Supplies

Hanson Aggregates -South Materials & Supplies

Hanson Aggregates -South Materials & Supplies

Hanson Aggregates -South Materials & Supplies

BOC Limited Materials & Supplies

Adt Fire & Security PLC Repairs & Maintenance of Alarms

Adt Fire & Security PLC Repairs & Maintenance of Alarms

Adt Fire & Security PLC Repairs & Maintenance of Alarms

Emap Communications Ltd Other Subscriptions

Capita Business Services Ltd Bank Charges

Capita Business Services Ltd Bank Charges

Capita Business Services Ltd Bank Charges

Capita Business Services Ltd Bank Charges

Capita Business Services Ltd Bank Charges

Capita Business Services Ltd Bank Charges

Capita Business Services Ltd Bank Charges

Capita Business Services Ltd Bank Charges

Capita Business Services Ltd Bank Charges

Capita Business Services Ltd Bank Charges

Capita Business Services Ltd Bank Charges

Capita Business Services Ltd Bank Charges

Capita Business Services Ltd Bank Charges

Capita Business Services Ltd Bank Charges

Capita Business Services Ltd Bank Charges

Capita Business Services Ltd Bank Charges

Capita Business Services Ltd Bank Charges

Capita Business Services Ltd Bank Charges

Capita Business Services Ltd Bank Charges

Capita Business Services Ltd Bank Charges

Capita Business Services Ltd Bank Charges

Capita Business Services Ltd Bank Charges

Lyreco Uk Limited Catering Provisions

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Beneficiary Merchant Category

Lyreco Uk Limited Catering Provisions

Lyreco Uk Limited General Expenses

Lyreco Uk Limited General Expenses

Lyreco Uk Limited Catering Provisions

Lyreco Uk Limited Catering Provisions

Lyreco Uk Limited Stationery

Lyreco Uk Limited Catering Provisions

Lyreco Uk Limited Equipment Purchase

Lyreco Uk Limited General Expenses

Lyreco Uk Limited Stationery

Lyreco Uk Limited Computer Consumables

Lyreco Uk Limited Catering Provisions

Lyreco Uk Limited Stationery

Lyreco Uk Limited Stationery

Lyreco Uk Limited Stationery

Lyreco Uk Limited Stationery

Lyreco Uk Limited Computer Consumables

Lyreco Uk Limited Catering Provisions

Lyreco Uk Limited Catering Provisions

Lyreco Uk Limited Stationery

Lyreco Uk Limited Stationery

Lyreco Uk Limited Stationery

Lyreco Uk Limited Stationery

Lyreco Uk Limited Equipment Purchase

Lyreco Uk Limited Materials & Supplies

Lyreco Uk Limited General Expenses

Lyreco Uk Limited Stationery

Lyreco Uk Limited Stationery

Lyreco Uk Limited Catering Provisions

Lyreco Uk Limited Stationery

Lyreco Uk Limited Stationery

Lyreco Uk Limited Stationery

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Beneficiary Merchant Category

Lyreco Uk Limited Stationery

Lyreco Uk Limited Catering Provisions

Lyreco Uk Limited Catering Provisions

Lyreco Uk Limited Stationery

Lyreco Uk Limited Stationery

Lyreco Uk Limited Stationery

Lyreco Uk Limited Stationery

Lyreco Uk Limited Catering Provisions

Lyreco Uk Limited Stationery

Lyreco Uk Limited Stationery

Lyreco Uk Limited Computer Consumables

Lyreco Uk Limited Catering Provisions

Lyreco Uk Limited General Expenses

Lyreco Uk Limited Stationery

Lyreco Uk Limited Stationery

Lyreco Uk Limited Stationery

Lyreco Uk Limited Catering Provisions

Lyreco Uk Limited Catering Provisions

Lyreco Uk Limited General Expenses

Swale Borough Council Shared Service Contract

Verifone Services UK & Ireland Ltd Equipment Rental

Royal Mail Postages

Royal Mail Expenditure

Royal Mail Expenditure

Royal Mail Expenditure

Royal Mail Expenditure

Royal Mail Expenditure

Royal Mail Expenditure

Royal Mail Postages

Royal Mail Expenditure

Phipps T Ltd Materials & Supplies

Southern Water Services Ltd Sewerage & Env Services

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Beneficiary Merchant Category

Southern Water Services Ltd Sewerage & Env Services

Southern Water Services Ltd Sewerage & Env Services

Southern Water Services Ltd Sewerage & Env Services

Southern Water Services Ltd Sewerage & Env Services

Southern Water Services Ltd Water Metered

Southern Water Services Ltd Sewerage & Env Services

WWW.DVLA.GOV.UK 00826 TUCKER,W Vehicle Licences

ELEGANT NAILS 00826 HALLETT,R General Expenses

WWW.MUSGROVEWILLOWS.CO 00826 FRITH,A Materials & Supplies

WP-INSTANTSSL CERTIFIC 00826 MAY,J Direct I.T. Purchases

LONDON & SOUTH EAS 00826 BROOM,A Public Transport

MCDONALDS 00826 MARTIN,J General Expenses

W M MORRISONS 00826 GRAY,G Catering Provisions

STARBUCKS 00826 HUDD,D Catering Provisions

SACAT MARKS & SPENCER 00826 DARTNELL,R General Expenses

POST OFFICE SHOP 00826 HOLLAND,P Postages

POST OFFICE SHOP 00826 HOLLAND,P Postages

DISPUTE REFUND 00826 HOLLAND,P Postages

THE HEART OF KENT HOSP 00826 HUDD,D Catering Provisions

FACEBOOK DZVHX8SBV2 00826 FRITH,A Marketing

AMFBOWLING.CO.UK 00826 MARTIN,J General Expenses

WWW.SOLACE.ORG.UK 00826 ROACH,E Other Subscriptions

HMCOURTS-SERVICE.G 00826 RILEY,P Professional Services Court

HMCOURTS-SERVICE.G 00826 RILEY,P Professional Services Court

PAYPAL *HAN DE WEI 00826 PALMER,E - Props for exhibition - not available from suppliersMaterials & Supplies

KFC 00826 WAKEFIELD,G General Expenses

YEOMAN SERVICE STATION 00826 DARTNELL,R Fuel & Oil

WWW.APPS4RENT.COM 00826 LINDSAY,D Equipment Maintenance

WWW.PARKMOBILE.COM 00826 LITTLEMORE,J Public Transport

W M MORRISONS 00826 WAKEFIELD,G General Expenses

ARGOS RETAIL GROUP 00826 PALMER,E - camera Materials & Supplies

THE HEART OF KENT HOSP 00826 CLOKE,P Professional Services

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Beneficiary Merchant Category

SAINSBURYS S/MKTS 00826 CLOKE,P Catering Provisions

HOMEBASE LTD 072 00826 FRITH,A General Expenses

WILKO RETAIL LIMIT 00826 LITTLEMORE,J Catering Provisions

SACAT MARKS & SPENCER 00826 CLOKE,P Professional Services

SAINSBURYS S/MKTS 00826 ROACH,E Catering Provisions

COMBINED COURT 00826 FUGGLES,B Professional Services Court

LINEN DIRECT 00826 PALMER,E - Materials for Masks & Puppets General Expenses

B & Q 00826 GOLDRING,R General Expenses

SOUTHERN REGALIA LTD 00826 WEBB,J General Expenses

Best Business Events Ltd Conferences

THE RANGE 00826 GOLDRING,R General Expenses

WM MORRISONS STORE 00826 PALMER,E Materials & Supplies

WWW.BREND-HOTELS.THEPARK 00826 PALMER,E - B&B for Sam Harris for conference in DevonConferences

MARKS & SPENCER 00826 ESGATE,R General Expenses

W M MORRISONS 00826 GRAY,G Catering Provisions

CSCC/FFH/HH 00826 BOUMAN,J Materials & Supplies

NCS VUE WAMITAB TEST 00826 GRAY,G Qualification Training

PAYPAL *DOTMILLSLTD 00826 WEBB,J General Expenses

BP PARKWOOD S/STN 00826 ESGATE,R Fuel & Oil

Amazon UK Marketplace 00826 PALMER,E - Curtains - not available from suppliersMaterials & Supplies

TOOLSTATION LTD 00826 GRAY,G Materials & Supplies

TVLICENSING.CO.UK 00826 GRAY,G Licence Fees

NAME-CHEAP.COM NAME-CH 00826 MAY,J Equipment Maintenance

TESCO STORE 2860 00826 PALMER,E General Expenses

TURNER CONTEMPORAR 00826 DICKSON,L Marketing

HMCOURT-SERVICES.G 00826 FUGGLES,B Professional Services Court

SAINSBURYS S/MKTS 00826 BOURNER,H Professional Services

TESCO STORES 6290 00826 PALMER,E Materials & Supplies

SCREWFIX DIRECT LT 00826 GRAY,G Materials & Supplies

MARKS & SPENCER 00826 ESGATE,R General Expenses

BOOKER LIMITED ROCHESTER 00826 GRAY,G Catering Provisions

WH SMITH 00826 PALMER,E Materials & Supplies

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Beneficiary Merchant Category

GRANGE CITY HOTEL 00826 DICKSON,L Marketing

MARKS & SPENCER 00826 ESGATE,R Catering Provisions

Amazon UK Marketplace 00826 MAY,J Equipment Purchase

99P STORES LTD 00826 GRAY,G Catering Provisions

TP AYLESFORD 00826 FRITH,A Repairs & Maintenance of Grounds

WWW.DVLA.GOV.UK 00826 TUCKER,W Vehicle Licences

WWW.DVLA.GOV.UK 00826 TUCKER,W Vehicle Licences

POYNTELL LTD 00826 TUCKER,W Materials & Supplies

WWW.DVLA.GOV.UK 00826 TUCKER,W Vehicle Licences

WWW.DVLA.GOV.UK 00826 TUCKER,W Vehicle Licences

NAME-CHEAP.COM NAME-CH 00826 MAY,J Marketing

MARKS & SPENCER 00826 ESGATE,R Catering Provisions

WM MORRISONS STORE 00826 WEBB,J General Expenses

HMCOURTS-SERVICE.G 00826 RILEY,P Professional Services Court

HMCOURTS-SERVICE.G 00826 RILEY,P Professional Services Court

NAME-CHEAP.COM NAME-CH 00826 MAY,J Marketing

GOLDEX INV T/A 00826 GOLDRING,R General Expenses

WICKES 00826 PALMER,E - Materials for Masks & Puppets General Expenses

HOBBYCRAFT 00826 GOLDRING,R General Expenses

TESCO STORES 6290 00826 GURR,A - Squash and juice for masks & Puppets previewCatering Provisions

TESCO STORES 6290 00826 GURR,A - Squash for parties General Expenses

W M MORRISONS 00826 GRAY,G Catering Provisions

BOOKER LIMITED ROCHESTER 00826 FRITH,A Catering Provisions

SAINSBURY'S SMKY 00826 LITTLEMORE,J Catering Provisions

FACEBOOK 4ZZB38JG32 00826 DICKSON,L Marketing

WH SMITH 00826 DARTNELL,R Stationery

WICKES 00826 FRITH,A Repairs & Maintenance of Grounds

WWW.STINKYINK.COM 00826 FRITH,A Stationery

GRO HM PASSPORT OFFICE 00826 DUNSTALL,G General Expenses

SAINSBURY'S SMKY 00826 LITTLEMORE,J Catering Provisions

JOHN LEWIS 00826 WEBB,J Equipment Purchase

Amazon UK Retail 00826 MAY,J Central Training

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Beneficiary Merchant Category

ALDI 00826 PALMER,E - oranges & salt for workshops Materials & Supplies

Amazon UK Marketplace 00826 PALMER,E -Toy Flies - Not available from suppliersMaterials & Supplies

MINORIES CAR PARK 00826 DICKSON,L Marketing

YEOMAN SERVICE STATION 00826 DARTNELL,R Fuel & Oil

ALDI 00826 PALMER,E - Oranges for workshop Materials & Supplies

FLEX-E-VOUCHERS 00826 FRITH,A Marketing

SAINSBURYS S/MKTS 00826 FRITH,A General Expenses

POST OFFICE COUNTER 00826 HOLLAND,P Postages

Maidstone YMCA General Expenses

Maidstone YMCA General Expenses

Trinity College London Materials & Supplies

F Ayoshola Professional Services

British Gas Trading Limited Electricity

British Gas Trading Limited Electricity

British Gas Trading Limited Electricity

Travis Perkins Trading Co Ltd Materials & Supplies

Travis Perkins Trading Co Ltd Materials & Supplies

Travis Perkins Trading Co Ltd Materials & Supplies

Greenham Trading Ltd Equipment Purchase

DCB Kent Ltd Repairs & Maintenance - Prop.Services

DCB Kent Ltd Repairs & Maintenance - Prop.Services

EDF Energy (Small & Medium Enterprise) Electricity

Jewson Ltd Materials & Supplies

Jewson Ltd Materials & Supplies

Jewson Ltd Materials & Supplies

Jewson Ltd Materials & Supplies

Jewson Ltd Materials & Supplies

Jewson Ltd Materials & Supplies

Jewson Ltd Materials & Supplies

Jewson Ltd Materials & Supplies

British Gas Trading Limited Gas

South East Water Ltd Water Metered

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Beneficiary Merchant Category

South East Water Ltd Water Metered

South East Water Ltd Water Metered

Eseye Ltd Equipment Maintenance

Page & Wells Ltd Professional Services

Page & Wells Ltd Professional Services

Page & Wells Ltd Professional Services

Miss Megan Thomas Professional Services Legal

Mr Ian Rees Phillips Professional Services Legal

Craig Evans Professional Services Legal

Mr M Beard Professional Services Legal

Mr Ian Rees Phillips Professional Services Legal

Mr Ian Rees Phillips Professional Services Legal

Miss Megan Thomas Professional Services Legal

Niblett & Dodd Lettings Professional Services

Planning Potential Ltd Fees & Charges

Swale Borough Council Fees & Charges

Swift Roofing Contracts Ltd Fees & Charges

GB Sport & Leisure UK Ltd Materials & Supplies

GB Sport & Leisure UK Ltd Materials & Supplies

Diners Club UK Ltd Public Transport

Diners Club UK Ltd Public Transport

Diners Club UK Ltd Public Transport

Maidstone Domestic Violence Forum General Expenses

Park Sims Associates Ltd Central Training

Park Sims Associates Ltd Central Training

Park Sims Associates Ltd Central Training

Southern Water Services Ltd General Expenses

Siemens Financial Services Ltd Equipment Rental

British Telecommunications plc Direct Telephones

Hilton Maidstone Hotel Conferences

Hilton Maidstone Hotel Conferences

Hilton Maidstone Hotel Conferences

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Beneficiary Merchant Category

Travis Perkins Trading Co Ltd Materials & Supplies

Travis Perkins Trading Co Ltd Materials & Supplies

Travis Perkins Trading Co Ltd Materials & Supplies

Travis Perkins Trading Co Ltd Materials & Supplies

Travis Perkins Trading Co Ltd Materials & Supplies

Travis Perkins Trading Co Ltd Materials & Supplies

Travis Perkins Trading Co Ltd Materials & Supplies

Travis Perkins Trading Co Ltd Materials & Supplies

Watling Tyre Service Ltd Materials & Supplies

Watling Tyre Service Ltd Materials & Supplies

Watling Tyre Service Ltd Materials & Supplies

Watling Tyre Service Ltd Materials & Supplies

Watling Tyre Service Ltd Materials & Supplies

Watling Tyre Service Ltd Materials & Supplies

Watling Tyre Service Ltd Materials & Supplies

Watling Tyre Service Ltd Materials & Supplies

Watling Tyre Service Ltd Materials & Supplies

Watling Tyre Service Ltd Materials & Supplies

Watling Tyre Service Ltd Materials & Supplies

Watling Tyre Service Ltd Materials & Supplies

Watling Tyre Service Ltd Materials & Supplies

Watling Tyre Service Ltd Materials & Supplies

Watling Tyre Service Ltd Materials & Supplies

Watling Tyre Service Ltd Materials & Supplies

Watling Tyre Service Ltd Materials & Supplies

Watling Tyre Service Ltd Materials & Supplies

Watling Tyre Service Ltd Materials & Supplies

Watling Tyre Service Ltd Materials & Supplies

Watling Tyre Service Ltd Materials & Supplies

Watling Tyre Service Ltd Materials & Supplies

Watling Tyre Service Ltd Materials & Supplies

Watling Tyre Service Ltd Materials & Supplies

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Beneficiary Merchant Category

Watling Tyre Service Ltd Materials & Supplies

Watling Tyre Service Ltd Materials & Supplies

MITIE Pest Control Ltd Repairs & Maintenance of Premises

MITIE Pest Control Ltd Repairs & Maintenance of Premises

MITIE Pest Control Ltd Repairs & Maintenance of Premises

MITIE Pest Control Ltd Repairs & Maintenance of Premises

MITIE Pest Control Ltd Repairs & Maintenance of Premises

MITIE Pest Control Ltd Expenditure

MITIE Pest Control Ltd Repairs & Maintenance of Premises

MITIE Pest Control Ltd Repairs & Maintenance of Premises

MITIE Pest Control Ltd Repairs & Maintenance of Premises

MITIE Pest Control Ltd Repairs & Maintenance of Premises

MITIE Pest Control Ltd Repairs & Maintenance of Premises

Barclays Bank Deferred Purchase

Aquam Water Services Professional Services

Kent Frozen Foods Ltd Catering Provisions

Kent Frozen Foods Ltd Catering Provisions

Cab-It (Sittingbourne) Ltd T/A Cab-It Public Transport

Virgin Media Business Direct Telephones

Cyntech Trading Ltd T/A Just Projectors Main Contractor

Lemar Ltd Repairs & Maintenance of Grounds

Lemar Ltd Repairs & Maintenance of Grounds

Dr Brigender Rana Professional Services

Dr Julia A Duke-Macrae Professional Services

Dr Saloni Zaveri Professional Services

Darius Wilson Associates General Expenses

Darius Wilson Associates General Expenses

Eversheds LLP Professional Services Legal

CapacityGrid Professional Services

CapacityGrid Professional Services

British Standards Institution Subscriptions to Professional Bodies

Eden Cafe and Catering Ltd Catering Provisions

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Beneficiary Merchant Category

Mr Alan D Briant General Expenses

HGV Direct Ltd Materials & Supplies

Inform Cpi Ltd Professional Services

Inform Cpi Ltd Professional Services

Inform Cpi Ltd Professional Services

Inform Cpi Ltd Professional Services

Ms Janneane Drew General Expenses

Bemrose Mobile Ltd Mobile Telephones

Bemrose Mobile Ltd Mobile Telephones

Kent County Council (LASER) Fuel & Oil

Kent County Council (LASER) Fuel & Oil

Kent County Council (LASER) Fuel & Oil

Kent County Council (LASER) Fuel & Oil

Kent County Council (LASER) Fuel & Oil

Kent County Council (LASER) Fuel & Oil

Kent County Council (LASER) Fuel & Oil

Kent County Council (LASER) Fuel & Oil

Kent County Council (LASER) Fuel & Oil

Kent County Council (LASER) Fuel & Oil

BRG Interim Solutions Ltd Agency Temp Staff

Buzzlines Materials & Supplies

Buzzlines Other Income

Orbis Protect Limited Equipment Rental

Simon Niblett Lettings Professional Services

Simon Niblett Lettings Professional Services

Simon Niblett Lettings Professional Services

Goddard Hester Professional Services Legal

Midland Software Ltd Computer Charges

Cohesion Plus Ltd Other Income

Lansdell Soft Drinks Ltd Catering Provisions

Lansdell Soft Drinks Ltd Catering Provisions

Wilson & Sons (Wholesalers) Materials & Supplies

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Beneficiary Merchant Category

Wilson & Sons (Wholesalers) Materials & Supplies

Wilson & Sons (Wholesalers) Materials & Supplies

BI Foods Ltd Expenditure

Yandell Publishing Ltd Marketing

Georgina Quinn Temp Staff

Georgina Quinn Temp Staff

Georgina Quinn Temp Staff

Georgina Quinn Temp Staff

Georgina Quinn Temp Staff

Mrs Diane Chaplin Temp Staff

Mrs Diane Chaplin Temp Staff

Mrs Diane Chaplin Temp Staff

Mrs Diane Chaplin Temp Staff

Mrs Diane Chaplin Temp Staff

Maidstone Citizens Advice Bureau Professional Services Land Registry

Ensign Materials & Supplies

Ensign Materials & Supplies

Kent County Council (LASER) Electricity

Kent County Council (LASER) Electricity

Kent County Council (LASER) Electricity

Kent County Council (LASER) Electricity

Kent County Council (LASER) Electricity

Kent County Council (LASER) Electricity

Kent County Council (LASER) Electricity

Kent County Council (LASER) Electricity

Kent County Council (LASER) Electricity

Kent County Council (LASER) Electricity

Kent County Council (LASER) Electricity

Kent County Council (LASER) Electricity

Kent County Council (LASER) Electricity

Kent County Council (LASER) Electricity

Kent County Council (LASER) Electricity

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Beneficiary Merchant Category

Kent County Council (LASER) Electricity

Kent County Council (LASER) Electricity

Kent County Council (LASER) Electricity

Kent County Council (LASER) Electricity

Kent County Council (LASER) Electricity

Kent County Council (LASER) Electricity

EMAP Publishing Ltd Conferences

Directfield Ltd Main Contractor

Family Mosaic Housing Grant Paid

Kent County Council (LASER) Gas

Kent County Council (LASER) Gas

Kent County Council (LASER) Gas

Kent County Council (LASER) Gas

Kent County Council (LASER) Gas

Kent County Council (LASER) Gas

Kent County Council (LASER) Gas

Kent County Council (LASER) Gas

Kent County Council (LASER) Gas

Kent County Council (LASER) Gas

Kent County Council (LASER) Gas

Kent County Council (LASER) Gas

Kent County Council (LASER) Gas

Kent County Council (LASER) Gas

Kent County Council (LASER) Gas

Kent County Council (LASER) Gas

Kent County Council (LASER) Gas

Kent County Council (LASER) Gas

Kent County Council (LASER) Gas

Kent County Council (LASER) Gas

Kent County Council (LASER) Gas

Kent County Council (LASER) Gas

Kent County Council (LASER) Gas

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Beneficiary Merchant Category

Kent County Council (LASER) Gas

Kent County Council (LASER) Gas

Kent County Council (LASER) Gas

Kent County Council (LASER) Gas

Kent County Council (LASER) Gas

Kent County Council (LASER) Gas

Kent County Council (LASER) Gas

Kent County Council (LASER) Gas

National Pen Promotional Products Materials & Supplies

GB Promotional Products Ltd Equipment Purchase

Streamline(aka Worldpay) Gateshead Card Centre Bank Charges

Streamline(aka Worldpay) Gateshead Card Centre Bank Charges

Streamline(aka Worldpay) Gateshead Card Centre Bank Charges

Streamline(aka Worldpay) Gateshead Card Centre Bank Charges

Streamline(aka Worldpay) Gateshead Card Centre Bank Charges

Conservation By Design Ltd Purchases

Conservation By Design Ltd Purchases

Parkwood Leisure Ltd Main Contract Costs

Homeleigh Timber Supplies Ltd Materials & Supplies

Homeleigh Timber Supplies Ltd Materials & Supplies

Homeleigh Timber Supplies Ltd Materials & Supplies

Ice UK Industrial Chemical- Enterprise Ltd Materials & Supplies

Kent County Council (KCS) Materials & Supplies

Sideways Media Ltd Non-Staff Advertising

Sideways Media Ltd Marketing

A W Business Solutions Main Contractor

Mott MacDonald Main Contractor

Mott MacDonald Professional Services

Mott MacDonald Professional Services

Boxley Timber & Fencing Supplies Ltd Materials & Supplies

Boxley Timber & Fencing Supplies Ltd Materials & Supplies

Friday-Ad Limited Non-Staff Advertising

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Beneficiary Merchant Category

Friday-Ad Limited Non-Staff Advertising

Assured EPC Professional Services

Friday-Ad Limited Non-Staff Advertising

Friday-Ad Limited Non-Staff Advertising

Gift Republic Materials & Supplies

Boxley Timber & Fencing Supplies Ltd Materials & Supplies

Friday-Ad Limited Non-Staff Advertising

Friday-Ad Limited Non-Staff Advertising

Friday-Ad Limited Non-Staff Advertising

Gallagher Properties Ltd Rents

BPI Recycled Products Materials & Supplies

BPI Recycled Products Materials & Supplies

Family Mosaic Housing Grant Paid

Family Mosaic Housing Grant Paid

Euroffice Ltd Materials & Supplies

Euroffice Ltd Materials & Supplies

The Columbaria Company Materials & Supplies

The Columbaria Company Materials & Supplies

The Columbaria Company Materials & Supplies

Marmax Products Ltd Equipment Purchase

Marmax Products Ltd Courier / Delivery Services

Posturite (UK) Ltd Courier / Delivery Services

Posturite (UK) Ltd Furniture Purchase

Water Wellbeing Ltd T/A Edgars Water General Expenses

Water Wellbeing Ltd T/A Edgars Water General Expenses

Water Wellbeing Ltd T/A Edgars Water Equipment Rental

Water Wellbeing Ltd T/A Edgars Water Equipment Rental

Water Wellbeing Ltd T/A Edgars Water Equipment Rental

Water Wellbeing Ltd T/A Edgars Water Equipment Rental

Water Wellbeing Ltd T/A Edgars Water Materials & Supplies

Water Wellbeing Ltd T/A Edgars Water General Expenses

Water Wellbeing Ltd T/A Edgars Water General Expenses

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Beneficiary Merchant Category

Water Wellbeing Ltd T/A Edgars Water Catering Provisions

Water Wellbeing Ltd T/A Edgars Water Materials & Supplies

ACS Systems (UK) Ltd T/A ACS Office Solutions Equipment Purchase

ACS Systems (UK) Ltd T/A ACS Office Solutions Equipment Purchase

ACS Systems (UK) Ltd T/A ACS Office Solutions Equipment Purchase

Bottomline Technologies Europe Limited Equipment Maintenance

Fitzpatrick Woolmer Design & Publishing Ltd Grants to Outside Bodies

Fitzpatrick Woolmer Design & Publishing Ltd Grants to Outside Bodies

De Lage Landen Leasing Ltd Operating Lease

Lansdell Soft Drinks Ltd Catering Provisions

Lansdell Soft Drinks Ltd Catering Provisions

Lansdell Soft Drinks Ltd Catering Provisions

Lansdell Soft Drinks Ltd Catering Provisions

Lansdell Soft Drinks Ltd Catering Provisions

Lansdell Soft Drinks Ltd Catering Provisions

Evac+Chair International Limited Equipment Maintenance

J. Stuart Watson Professional Services

Invicta Weeds Ltd T/A Complete Weed Control (Kent) Repairs & Maintenance of Grounds

Ice UK Industrial Chemical- Enterprise Ltd Materials & Supplies

Npower Ltd Electricity

Npower Ltd Electricity

Npower Ltd Electricity

Npower Ltd Electricity

LVS Construction Consultants Ltd Repairs & Maintenance - Prop.Services

LVS Construction Consultants Ltd Professional Services

LVS Construction Consultants Ltd Main Contractor

LVS Construction Consultants Ltd Professional Services

LVS Construction Consultants Ltd Main Contractor

LVS Construction Consultants Ltd Main Contractor

LVS Construction Consultants Ltd Main Contractor

LVS Construction Consultants Ltd Professional Services

LVS Construction Consultants Ltd Professional Services

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Beneficiary Merchant Category

LVS Construction Consultants Ltd Professional Services

LVS Construction Consultants Ltd Professional Services

LVS Construction Consultants Ltd Main Contractor

LVS Construction Consultants Ltd Professional Services

LVS Construction Consultants Ltd Professional Services

LVS Construction Consultants Ltd Main Contractor

MacLaren Roughton Ltd Professional Services

MAD Creative Ltd General Expenses

The Maidstone Leisure Trust Professional Services

David M Beale - T/A Mid Kent Property Services Main Contractor

Spice of Life Catering Provisions

Spice of Life Catering Provisions

Nick Ewbank Associates Professional Services

Roalco Professional Services

Roalco Professional Services

Socitm Ltd Subscriptions to Professional Bodies

Biffa Municipal Ltd Equipment Purchase

Mid Kent Memorials Materials & Supplies

C Brewer & Sons Ltd Materials & Supplies

C Brewer & Sons Ltd Materials & Supplies

C Brewer & Sons Ltd Materials & Supplies

Maplin Electronics Ltd Equipment Purchase

John Hood Tree Surgery Materials & Supplies

John Hood Tree Surgery Repairs & Maintenance of Grounds

Sharp Business Systems UK Plc Equipment Rental

Sharp Business Systems UK Plc Printing

Sharp Business Systems UK Plc Equipment Rental

Sharp Business Systems UK Plc Equipment Rental

Sharp Business Systems UK Plc Photocopying

Sharp Business Systems UK Plc Equipment Rental

J Salmon Ltd Materials & Supplies

Kite Packaging Equipment Purchase

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Beneficiary Merchant Category

Friends of South Park Repairs & Maintenance of Grounds

Swale Borough Council Fees & Charges

Reshi Vadhia Fees & Charges

Kent County Council (KCS) Printing

Bray & Son International Removal Expenses

Bray & Son International Removal Expenses

Ryan Asset Management Ltd Materials & Supplies

Ryan Asset Management Ltd Materials & Supplies

Ryan Asset Management Ltd Materials & Supplies

Kent County Council Precept Payments

Kent County Council Debit Control

KCC Re Kent Pension Fund Pensions (Backfunding/Early Retirement)

HMCTS Professional Services

Charles Lucas Property Management General Expenses

Golding Homes - Rents Expenditure

Golding Homes - Rents Expenditure

Golding Homes - Rents Expenditure

Golding Homes - Rents Expenditure

Rigby Taylor (South) Limited Materials & Supplies

Rigby Taylor (South) Limited Materials & Supplies

Rigby Taylor (South) Limited Materials & Supplies

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Professional Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

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Beneficiary Merchant Category

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

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Beneficiary Merchant Category

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Professional Services

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Beneficiary Merchant Category

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance of Premises

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance of Premises

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance of Premises

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

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Beneficiary Merchant Category

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Professional Services

Norland Managed Services Ltd Repairs & Maintenance of Premises

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Main Contractor

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance of Premises

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance of Grounds

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance of Premises

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

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Beneficiary Merchant Category

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Norland Managed Services Ltd Repairs & Maintenance - Prop.Services

Baker Ross Ltd General Expenses

Baker Ross Ltd Professional Services Bailiff

Bray & Son International Removal Expenses

Bray & Son International Removal Expenses

Bray & Son International Removal Expenses

Bray & Son International Removal Expenses

Bray & Son International Removal Expenses

Bray & Son International Removal Expenses

Victoria & Albert Museum General Expenses

Stanford & Green Professional Services Bailiff

Stanford & Green Professional Services Bailiff

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

O2 Transactions Ltd Mobile Telephones

BOX-IT South East Professional Services

Montagu Evans LLP Consultants

Netshop Ltd Equipment Purchase

Netshop Ltd Equipment Purchase

Swift DataPro Software Limited Equipment Maintenance

Kompan Ltd Materials & Supplies

Golding Homes General Expenses

Strategic Intelligence & Risk Services (Europe) Ltd Professional Services

Strategic Intelligence & Risk Services (Europe) Ltd Professional Services

Strategic Intelligence & Risk Services (Europe) Ltd Professional Services

Strategic Intelligence & Risk Services (Europe) Ltd Professional Services

Strategic Intelligence & Risk Services (Europe) Ltd Professional Services

Strategic Intelligence & Risk Services (Europe) Ltd Professional Services

Porchlight General Expenses

Marston Group Ltd (Office Account) Professional Services

Marston Group Ltd (Office Account) Professional Services

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Beneficiary Merchant Category

Marston Group Ltd (Office Account) Professional Services

Marston Group Ltd (Office Account) Professional Services

Marston Group Ltd (Office Account) Professional Services

Marston Group Ltd (Office Account) Professional Services

Marston Group Ltd (Office Account) Professional Services

Marston Group Ltd (Office Account) Professional Services

Marston Group Ltd (Office Account) Professional Services

Marston Group Ltd (Office Account) Professional Services

TailorMail Marketing

TailorMail Marketing

Cummins Allison Ltd Equipment Maintenance

Baker Ross Ltd General Expenses

Baker Ross Ltd General Expenses

Landor Travel Publications Ltd Marketing

Stephen Wilson Stonemasons Materials & Supplies

E File UK Ltd Equipment Purchase

Tourism Management Institute Conferences

The Mayor of Dartford's Charity Account Expenditure

Kent Prayer Breakfast Expenditure

Ms Amanda Martin General Expenses

Ms Irene Boozer General Expenses

E File UK Ltd General Expenses

Arcadis Consulting UK Ltd Main Contractor

Unionline (Trade Union Legal LLP) Professional Services

Mrs C P Cook General Expenses

RSP Ltd Public Transport

RSP Ltd Public Transport

RSP Ltd Public Transport

RSP Ltd Public Transport

RSP Ltd Public Transport

RSP Ltd Public Transport

RSP Ltd Public Transport

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Beneficiary Merchant Category

RSP Ltd Public Transport

RSP Ltd Public Transport

RSP Ltd Public Transport

RSP Ltd Public Transport

RSP Ltd Public Transport

Willow Pumps Limited Repairs & Maintenance of Plant

Willow Pumps Limited Repairs & Maintenance of Plant

Willow Pumps Limited Repairs & Maintenance of Plant

Willow Pumps Limited Repairs & Maintenance of Plant

Willow Pumps Limited Repairs & Maintenance of Plant

Willow Pumps Limited Repairs & Maintenance of Plant

Willow Pumps Limited Repairs & Maintenance - Prop.Services

G L Hearn Limited Professional Services

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VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 46.80 Revenue

N/A 3365.92 Revenue

N/A 1178.00 Revenue

N/A 1224.50 Revenue

N/A 1209.00 Revenue

N/A 1178.00 Revenue

N/A 1154.75 Revenue

N/A 9175.00 Revenue

N/A 1118.00 Revenue

N/A 131.90 Revenue

N/A 2290.00 Revenue

N/A 225.00 Revenue

N/A 135.00 Revenue

N/A 1500.00 Revenue

N/A 220.00 Revenue

N/A 2500.00 Revenue

N/A 5125.00 Revenue

N/A 203.00 Revenue

N/A 406.00 Revenue

N/A 3373.00 Revenue

N/A 250.00 Revenue

N/A 1300.00 Revenue

N/A 1240.00 Revenue

N/A 1450.00 Revenue

N/A 1215.00 Revenue

N/A 2604.00 Revenue

N/A 100.00 Revenue

N/A 3382.75 Revenue

N/A 97.50 Revenue

N/A 283.42 Revenue

N/A 300.00 Revenue

N/A 200.00 Revenue

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VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 300.00 Revenue

N/A 45.00 Revenue

N/A 1500.00 Revenue

N/A 1795.00 Revenue

N/A 2000.00 Revenue

N/A 1045.00 Revenue

N/A 65.00 Revenue

N/A 350.00 Revenue

N/A 300.00 Revenue

N/A 54432.50 Revenue

N/A 72.00 Revenue

N/A 9020.00 Revenue

N/A 1785.00 Revenue

N/A 1837.50 Revenue

N/A 725.00 Revenue

N/A 173.75 Revenue

N/A 725.00 Revenue

N/A 800.00 Revenue

N/A 158.33 Revenue

N/A 266.67 Revenue

N/A 158.33 Revenue

N/A 100.00 Capital Capital

N/A 13650.00 Revenue

N/A 942.00 Revenue

N/A 21.60 Revenue

N/A 575.00 Revenue

N/A 2375.00 Revenue

N/A 325.50 Revenue

N/A 3205.65 Revenue

N/A 65.00 Revenue

N/A 120.00 Revenue

N/A 1350.00 Revenue

Page 127: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 655.63 Revenue

N/A 346.50 Revenue

N/A 1015.88 Revenue

N/A 462.00 Revenue

N/A 693.00 Revenue

N/A 4119.50 Revenue

N/A 1598.21 Revenue

N/A 80.00 Revenue

N/A 68.82 Revenue

N/A 120.00 Revenue

N/A 98.94 Revenue

N/A 100.00 Revenue

N/A 140.64 Revenue

N/A 148.66 Revenue

N/A 785.55 Revenue

N/A 1193.50 Revenue

N/A 1175.00 Revenue

N/A 750.00 Revenue

N/A 200.00 Revenue

N/A 120.00 Revenue

N/A 2375.00 Revenue

N/A 215.00 Revenue

N/A -2080.00 Capital Capital

N/A 1040.00 Capital Capital

N/A 672.00 Revenue

N/A 495.00 Revenue

N/A 993.80 Capital Capital

N/A 134.00 Revenue

N/A 480.00 Revenue

N/A 103.95 Revenue

N/A 25.00 Revenue

N/A 240.15 Revenue

Page 128: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 1600.00 Revenue

N/A 12.38 Revenue

N/A 875.00 Revenue

N/A 1500.00 Revenue

N/A 12196.00 Revenue

N/A 2555.54 Revenue

N/A 552.74 Revenue

N/A 1788.44 Revenue

N/A 2028.32 Revenue

N/A 807.50 Revenue

N/A 86.69 Revenue

N/A 650.00 Revenue

N/A 499.00 Revenue

N/A 822.96 Revenue

N/A 192.00 Revenue

N/A 235.00 Revenue

N/A 4270.00 Revenue

N/A 4880.00 Revenue

N/A 4880.00 Revenue

N/A 4880.00 Revenue

N/A 850.00 Capital Capital

N/A 30.00 Revenue

N/A 310.00 Revenue

N/A 1680.00 Revenue

N/A 468.00 Revenue

N/A 42.00 Revenue

N/A 930.00 Revenue

N/A 42.00 Revenue

N/A 42.00 Revenue

N/A 13.33 Revenue

N/A 13.33 Revenue

N/A 60.00 Revenue

Page 129: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 60.00 Revenue

N/A 33.33 Revenue

N/A 33.33 Revenue

N/A 33.33 Revenue

N/A 13.33 Revenue

N/A 33.33 Revenue

N/A 1240.00 Capital Capital

N/A 13.33 Revenue

N/A 13.33 Revenue

N/A 6496.00 Capital Capital

N/A 520.00 Revenue

N/A 1995.00 Revenue

N/A 810.00 Revenue

N/A 61.25 Revenue

N/A 61.25 Revenue

N/A 465.65 Revenue

N/A 179.88 Revenue

N/A 58.60 Revenue

N/A 45.00 Revenue

N/A 1005.00 Revenue

N/A 54.85 Revenue

N/A 223.20 Revenue

N/A 16.67 Revenue

N/A 670.00 Revenue

N/A 123404.50 Capital Capital

N/A 61702.25 Capital Capital

N/A 483.50 Revenue

N/A 900.00 Revenue

N/A 91.00 Revenue

N/A 691.80 Revenue

N/A 412.40 Revenue

N/A 369.60 Revenue

Page 130: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 30.50 Revenue

N/A 30.50 Revenue

N/A 30.50 Revenue

N/A 243.68 Revenue

N/A 53.68 Revenue

N/A 84.50 Revenue

N/A 175.61 Revenue

N/A 106.54 Revenue

N/A 270.60 Revenue

N/A 283.80 Revenue

N/A 39.00 Revenue

N/A 265.96 Revenue

N/A 1000.00 Revenue

N/A 160.00 Revenue

N/A 1142.65 Revenue

N/A 360.60 Revenue

N/A 102.05 Revenue

N/A 59.04 Revenue

N/A 41.67 Revenue

N/A 406.00 Revenue

N/A 1392.00 Revenue

N/A 2015.00 Revenue

N/A 1595.00 Revenue

N/A 900.00 Revenue

N/A 330.00 Revenue

N/A 540.00 Revenue

N/A 930.00 Revenue

N/A 1705.00 Revenue

N/A 990.00 Revenue

N/A 715.00 Revenue

N/A 722.00 Revenue

N/A 480.00 Revenue

Page 131: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 405.00 Revenue

N/A 1220.00 Revenue

N/A 360.00 Revenue

N/A 1705.00 Revenue

N/A 250.00 Revenue

N/A 1430.00 Revenue

N/A 1550.00 Revenue

N/A 1705.00 Revenue

N/A 2108.00 Revenue

N/A 930.00 Revenue

N/A 65.00 Revenue

N/A 418.00 Revenue

N/A 390.00 Revenue

N/A 30.20 Revenue

N/A 60.00 Revenue

N/A 150.00 Revenue

N/A 65.00 Revenue

N/A 608.00 Revenue

N/A 65.00 Revenue

N/A 60.00 Revenue

N/A 1705.00 Revenue

N/A 110.00 Revenue

N/A 90.00 Revenue

N/A 30.00 Revenue

N/A 23.00 Revenue

N/A 15014.63 Capital Capital

N/A 5627.30 Capital Capital

N/A 285.00 Revenue

N/A 285.00 Revenue

N/A 325.00 Revenue

N/A 12500.00 Revenue

N/A 2750.00 Revenue

Page 132: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 965.19 Revenue

N/A 1285.00 Revenue

N/A 174.40 Revenue

N/A 1336.74 Revenue

N/A 375.00 Revenue

N/A 53.13 Revenue

N/A -54.40 Revenue

N/A 141.90 Revenue

N/A 225.00 Revenue

N/A 590.00 Capital Capital

N/A 44.21 Revenue

N/A 851.60 Revenue

N/A 52.00 Revenue

N/A 78.50 Revenue

N/A 434.05 Revenue

N/A 3400.00 Revenue

N/A 510.00 Revenue

N/A 2137.43 Revenue

N/A 152.40 Revenue

N/A 74.95 Revenue

N/A 289.80 Revenue

N/A 37.45 Revenue

N/A 69.96 Revenue

N/A 86.71 Revenue

N/A 70.07 Revenue

N/A 76.45 Revenue

N/A 137.39 Revenue

N/A 44.62 Revenue

N/A 106.06 Revenue

N/A 31.44 Revenue

N/A 51.60 Revenue

N/A 31.75 Revenue

Page 133: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 46.25 Revenue

N/A 55.30 Revenue

N/A 50.26 Revenue

N/A 34.25 Revenue

N/A 79.06 Revenue

N/A -79.06 Revenue

N/A 96.04 Revenue

N/A -96.04 Revenue

N/A -11.50 Revenue

N/A 11.50 Revenue

N/A 84.58 Revenue

N/A -84.58 Revenue

N/A -31.04 Revenue

N/A 31.04 Revenue

N/A 209.48 Revenue

N/A 330.00 Revenue

N/A 184.50 Revenue

N/A 5000.00 Revenue

N/A 5235.00 Revenue

N/A 5235.00 Revenue

N/A 319.00 Revenue

N/A 305.69 Revenue

N/A 243.96 Revenue

N/A 1146.84 Revenue

N/A 376.51 Revenue

N/A 69.00 Revenue

N/A 15.75 Revenue

N/A 51.00 Revenue

N/A 146.00 Revenue

N/A 18.00 Revenue

N/A 135.00 Revenue

N/A 23.50 Revenue

Page 134: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 56.00 Revenue

N/A 51.00 Revenue

N/A 56.00 Revenue

N/A 43.30 Revenue

N/A 102.00 Revenue

N/A 82.00 Revenue

N/A 164.00 Revenue

N/A 85.34 Revenue

N/A 8.50 Revenue

N/A 28.05 Revenue

N/A 34.20 Revenue

N/A 57.25 Revenue

N/A 96.25 Revenue

N/A 36.15 Revenue

N/A 16.50 Revenue

N/A 63.75 Revenue

N/A 22.05 Revenue

N/A 59.55 Revenue

N/A 58.35 Revenue

N/A 38.10 Revenue

N/A 39.80 Revenue

N/A 31.15 Revenue

N/A 67.60 Revenue

N/A 30.70 Revenue

N/A 50.60 Revenue

N/A 15.90 Revenue

N/A 35.80 Revenue

N/A 64.45 Revenue

N/A 22.50 Revenue

N/A 18.85 Revenue

N/A 32.90 Revenue

N/A 11.85 Revenue

Page 135: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 1600.00 Revenue

N/A 1826.20 Revenue

N/A 1093.25 Capital Capital

N/A 12.00 Capital Capital

N/A 1600.00 Revenue

N/A 1600.00 Revenue

N/A 1064.25 Capital Capital

N/A 12.00 Capital Capital

N/A 125.00 Revenue

N/A 250.00 Revenue

N/A 132.69 Revenue

N/A -132.69 Revenue

N/A 53.93 Revenue

N/A 216.61 Revenue

N/A -216.61 Revenue

N/A 75.00 Revenue

N/A -75.00 Revenue

N/A 42.25 Revenue

N/A -42.25 Revenue

N/A 262.50 Revenue

N/A 262.50 Revenue

N/A 262.50 Revenue

N/A 262.50 Revenue

N/A 262.50 Revenue

N/A 262.50 Revenue

N/A -1507.50 Revenue

N/A 1507.50 Revenue

N/A 120.00 Revenue

N/A -535.00 Revenue

N/A 535.00 Revenue

N/A 2531.00 Revenue

N/A 100.00 Revenue

Page 136: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 100.00 Revenue

N/A 100.00 Revenue

N/A 100.00 Revenue

N/A -727.50 Revenue

N/A 727.50 Revenue

N/A 620.00 Revenue

N/A -620.00 Revenue

N/A -460.00 Revenue

N/A 460.00 Revenue

N/A 1747.33 Revenue

N/A -1747.33 Revenue

N/A 692.52 Revenue

N/A 42.00 Revenue

N/A 54.00 Revenue

N/A 325.00 Revenue

N/A 31.71 Revenue

N/A 363.00 Revenue

N/A 363.00 Revenue

N/A 312.00 Revenue

N/A 20645.12 Revenue

N/A -618.00 Revenue

N/A -7129.30 Revenue

N/A 14331.63 Revenue

N/A -6809.60 Revenue

N/A -14729.40 Revenue

N/A -17.60 Revenue

N/A 28158.17 Revenue

N/A 8480.00 Revenue

N/A 424.28 Revenue

N/A -6.40 Revenue

N/A -618.00 Revenue

N/A 10.30 Revenue

Page 137: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A -7823.30 Revenue

N/A -7532.10 Revenue

N/A -15267.60 Revenue

N/A 14331.63 Revenue

N/A 28158.17 Revenue

N/A 20645.12 Revenue

N/A 779.10 Revenue

N/A 286.65 Revenue

N/A 176.65 Revenue

N/A 80.00 Revenue

N/A 346.65 Revenue

N/A 266.65 Revenue

N/A 346.65 Revenue

N/A 376.65 Revenue

N/A 516.65 Revenue

N/A 20.00 Revenue

N/A 300.00 Revenue

N/A 20.00 Revenue

N/A 40.00 Revenue

N/A 20.00 Revenue

N/A 300.00 Revenue

N/A 88.32 Revenue

N/A 19.00 Revenue

N/A 55.12 Revenue

N/A 200.79 Revenue

N/A 129.65 Revenue

N/A 220.00 Revenue

N/A 957.00 Revenue

N/A 27.50 Revenue

N/A 108.90 Revenue

N/A 1312.30 Revenue

N/A 353.10 Revenue

Page 138: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 56.10 Revenue

N/A 239.80 Revenue

N/A 173.80 Revenue

N/A 1705.00 Revenue

N/A 63.80 Revenue

N/A 62.70 Revenue

N/A 30.80 Revenue

N/A 246.40 Revenue

N/A 56.10 Revenue

N/A 27.50 Revenue

N/A 17.60 Revenue

N/A 165.00 Revenue

N/A 1382.70 Revenue

N/A 99.00 Revenue

N/A 82.50 Revenue

N/A 1330.00 Revenue

N/A 47.30 Revenue

N/A 19.40 Revenue

N/A 294.60 Revenue

N/A 85.69 Revenue

N/A 84.00 Revenue

N/A 52.04 Revenue

N/A 140.74 Revenue

N/A 93.90 Revenue

N/A 150.00 Revenue

N/A 2562.83 Revenue

N/A 21356.94 Revenue

N/A 10251.34 Revenue

N/A 44456.06 Revenue

N/A 75.00 Revenue

N/A -75.00 Revenue

N/A 1651.07 Revenue

Page 139: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A -1651.07 Revenue

N/A -100.00 Revenue

N/A 100.00 Revenue

N/A 743.23 Revenue

N/A -743.23 Revenue

N/A -50.00 Revenue

N/A 50.00 Revenue

N/A 1254.92 Revenue

N/A -1254.92 Revenue

N/A 290.60 Revenue

N/A -62.40 Revenue

N/A 355.17 Revenue

N/A 192.97 Revenue

N/A 816.68 Revenue

N/A 112.32 Revenue

N/A 780.00 Revenue

N/A 490.00 Capital Capital

N/A 5.80 Revenue

N/A 7.25 Revenue

N/A 48.98 Revenue

N/A 56.52 Revenue

N/A 46.20 Revenue

N/A 97.50 Revenue

N/A 108.77 Revenue

N/A 34.92 Revenue

N/A 250.00 Revenue

N/A 89.55 Revenue

N/A 395.00 Revenue

N/A 248.00 Revenue

N/A 300.00 Revenue

N/A 247.50 Revenue

N/A 375.00 Revenue

Page 140: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 95.81 Revenue

N/A 95.81 Revenue

N/A 53.78 Revenue

N/A 95.81 Revenue

N/A 67.72 Revenue

N/A 26.53 Revenue

N/A 194.69 Revenue

N/A 39.00 Revenue

N/A 39.00 Revenue

N/A 39.00 Revenue

N/A 175.00 Revenue

N/A 25.63 Revenue

N/A 35.32 Revenue

N/A 78.08 Revenue

N/A 149.44 Revenue

N/A 247.55 Revenue

N/A 115.52 Revenue

N/A 11.24 Revenue

N/A 25.00 Revenue

N/A 22.83 Revenue

N/A 34.88 Revenue

N/A 15.17 Revenue

N/A 10.88 Revenue

N/A 140.00 Revenue

N/A 205.00 Revenue

N/A 417.20 Revenue

N/A 1022.00 Revenue

N/A 878.00 Revenue

N/A 240.00 Revenue

N/A 96.80 Revenue

N/A 20694.95 Revenue

N/A 15312.50 Revenue

Page 141: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 172812.50 Revenue

N/A 30625.00 Revenue

N/A 12533.28 Revenue

N/A 1388.00 Revenue

N/A 1068.00 Revenue

N/A -900.00 Revenue

N/A 8.50 Revenue

N/A 5640.00 Revenue

N/A 720.00 Revenue

N/A -130.00 Revenue

N/A -298.35 Revenue

N/A 3960.00 Revenue

N/A 2205.00 Revenue

N/A 35.00 Revenue

N/A 487.00 Revenue

N/A 855.00 Revenue

N/A 40.00 Revenue

N/A 91.00 Revenue

N/A 487.94 Revenue

N/A 467.39 Revenue

N/A 4.20 Revenue

N/A 221.40 Revenue

N/A 366.88 Revenue

N/A 92.40 Revenue

N/A 344.70 Revenue

N/A 268.50 Revenue

N/A 268.50 Revenue

N/A 394.42 Revenue

N/A 221.40 Revenue

N/A 449.18 Revenue

N/A 313.52 Revenue

N/A 372.96 Revenue

Page 142: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 372.96 Revenue

N/A 123.20 Revenue

N/A 1159.76 Revenue

N/A 936.81 Revenue

N/A 3.20 Revenue

N/A 408.00 Revenue

N/A 929.88 Revenue

N/A 951.68 Revenue

N/A 313.52 Revenue

N/A 326.40 Revenue

N/A 372.96 Revenue

N/A 326.40 Revenue

N/A 401.29 Revenue

N/A 401.29 Revenue

N/A 332.10 Revenue

N/A 3.20 Revenue

N/A 268.50 Revenue

N/A 449.18 Revenue

N/A 36.96 Revenue

N/A 391.90 Revenue

N/A 347.71 Revenue

N/A 164.64 Revenue

N/A 520.38 Revenue

N/A 814.37 Revenue

N/A 276.94 Revenue

N/A 944.24 Revenue

N/A 352.06 Revenue

N/A 268.50 Revenue

N/A 235.20 Revenue

N/A 229.32 Revenue

N/A 426.63 Revenue

N/A 352.80 Revenue

Page 143: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 449.82 Revenue

N/A 426.63 Revenue

N/A 426.63 Revenue

N/A 394.42 Revenue

N/A 297.36 Revenue

N/A 423.36 Revenue

N/A 105.84 Revenue

N/A 461.58 Revenue

N/A 329.28 Revenue

N/A 358.68 Revenue

N/A 249.90 Revenue

N/A 936.81 Revenue

N/A 664.44 Revenue

N/A 617.40 Revenue

N/A 221.40 Revenue

N/A 499.80 Revenue

N/A 246.96 Revenue

N/A 352.80 Revenue

N/A 376.32 Revenue

N/A 411.60 Revenue

N/A 382.20 Revenue

N/A 238.14 Revenue

N/A 314.58 Revenue

N/A 443.94 Revenue

N/A 402.56 Revenue

N/A 401.29 Revenue

N/A 3.20 Revenue

N/A 246.96 Revenue

N/A 814.36 Revenue

N/A 936.81 Revenue

N/A 789.13 Revenue

N/A 401.29 Revenue

Page 144: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 364.20 Revenue

N/A 268.50 Revenue

N/A 394.42 Revenue

N/A 371.68 Revenue

N/A 221.40 Revenue

N/A 55.44 Revenue

N/A 364.20 Revenue

N/A 4.20 Revenue

N/A 359.70 Revenue

N/A 357.84 Revenue

N/A 302.40 Revenue

N/A 401.29 Revenue

N/A 55.44 Revenue

N/A 394.42 Revenue

N/A 408.00 Revenue

N/A 408.00 Revenue

N/A 75.23 Revenue

N/A 424.32 Revenue

N/A 128.00 Revenue

N/A 39.15 Revenue

N/A 441.80 Revenue

N/A 911.94 Revenue

N/A 48.00 Revenue

N/A 815.57 Revenue

N/A 969.69 Revenue

N/A 97.58 Revenue

N/A 42.66 Revenue

N/A 8528.93 Revenue

N/A 9268.50 Revenue

N/A 395.00 Revenue

N/A 1352.22 Revenue

N/A 1324.32 Revenue

Page 145: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 1393.14 Revenue

N/A 1408.02 Revenue

N/A 246.42 Revenue

N/A 751.60 Revenue

N/A 94.50 Revenue

N/A 500.00 Revenue

N/A 84.00 Revenue

N/A 115.50 Revenue

N/A 89.25 Revenue

N/A 400.00 Revenue

N/A 89.25 Revenue

N/A 99.75 Revenue

N/A 140.60 Revenue

N/A 107.61 Revenue

N/A 96.03 Revenue

N/A 106.56 Revenue

N/A 384.07 Revenue

N/A 57.73 Revenue

N/A 14915.00 Revenue

N/A -101.99 Revenue

N/A 75.00 Revenue

N/A -3140.00 Revenue

N/A 3140.00 Revenue

N/A -4105.84 Revenue

N/A 4105.84 Revenue

N/A 2642.69 Revenue

N/A -2642.69 Revenue

N/A 2840.03 Revenue

N/A -2840.03 Revenue

N/A 2160.00 Revenue

N/A 260.00 Revenue

N/A 175.99 Revenue

Page 146: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 1256.00 Revenue

N/A 1268.75 Revenue

N/A 1406.80 Revenue

N/A 1384.80 Revenue

N/A 1181.63 Revenue

N/A 1454.80 Revenue

N/A 1414.85 Revenue

N/A 1286.25 Revenue

N/A 1435.15 Revenue

N/A 1279.68 Revenue

N/A 261.25 Revenue

N/A 581.02 Revenue

N/A 1260.00 Revenue

N/A 1152.00 Revenue

N/A 718.39 Revenue

N/A 1416.65 Revenue

N/A 1264.75 Revenue

N/A 1411.84 Revenue

N/A 1414.85 Revenue

N/A 1218.45 Revenue

N/A 691.03 Revenue

N/A 1314.51 Revenue

N/A 1430.55 Revenue

N/A 1365.00 Revenue

N/A 960.00 Revenue

N/A 715.35 Revenue

N/A 54.32 Revenue

N/A 1791.88 Revenue

N/A 37.50 Revenue

N/A 182.27 Revenue

N/A 97.01 Revenue

N/A 67.96 Revenue

Page 147: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 417.78 Revenue

N/A 2805.50 Revenue

N/A 390.00 Revenue

N/A 25.00 Revenue

N/A 25.00 Revenue

N/A 107.00 Revenue

N/A 3960.02 Revenue

N/A 216.00 Revenue

N/A 7.50 Revenue

N/A 1012.60 Revenue

N/A 110.00 Revenue

N/A -110.00 Revenue

N/A 214.46 Revenue

N/A 48.17 Revenue

N/A 37.95 Revenue

N/A 61.98 Revenue

N/A 56.68 Revenue

N/A 46.59 Revenue

N/A 10.40 Revenue

N/A 100.00 Revenue

N/A 100.00 Revenue

N/A 25.00 Revenue

N/A 50.00 Revenue

N/A 140.94 Revenue

N/A 250.92 Revenue

N/A 104.11 Revenue

N/A 5.40 Revenue

N/A 105.69 Revenue

N/A 53.78 Revenue

N/A 70.87 Revenue

N/A 101.77 Revenue

N/A 173.40 Revenue

Page 148: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 5.80 Revenue

N/A 50.25 Revenue

N/A -7.20 Revenue

N/A -7.98 Revenue

N/A 50.00 Revenue

N/A 75.00 Revenue

N/A 25.00 Revenue

N/A 25.00 Revenue

N/A 25.00 Revenue

N/A -25.00 Revenue

N/A -300.00 Revenue

N/A 2697.20 Revenue

N/A 760.00 Revenue

N/A 180.00 Revenue

N/A 20.00 Revenue

N/A 3627.00 Revenue

N/A 1813.50 Revenue

N/A 604.50 Revenue

N/A 6045.00 Revenue

N/A 61.20 Revenue

N/A 143.50 Revenue

N/A 236.10 Revenue

N/A 17.50 Revenue

N/A 1198.00 Revenue

N/A 2380.50 Capital Capital

N/A 75.10 Revenue

N/A 32.57 Revenue

N/A 34.04 Revenue

N/A 145.00 Revenue

N/A 234017.04 Revenue

N/A 40.92 Revenue

N/A 22.32 Revenue

Page 149: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 195.18 Revenue

N/A 195.18 Revenue

N/A 150.00 Revenue

N/A 650.00 Revenue

N/A 100.00 Revenue

N/A 100.00 Revenue

N/A 350.00 Revenue

N/A 50.00 Revenue

N/A 450.00 Revenue

N/A 390.83 Revenue

N/A 340.83 Revenue

N/A 500.00 Revenue

N/A 500.00 Revenue

N/A 250.00 Revenue

N/A 2040.00 Revenue

N/A 65.94 Revenue

N/A 32.97 Revenue

N/A 32.97 Revenue

N/A 32.98 Revenue

N/A 32.97 Revenue

N/A 33.77 Revenue

N/A 32.97 Revenue

N/A -25.53 Revenue

N/A 41.49 Revenue

N/A 32.97 Revenue

N/A 32.97 Revenue

N/A 1535.52 Revenue

N/A 180.00 Revenue

N/A 612.52 Revenue

N/A 168.25 Revenue

N/A 180.00 Revenue

N/A 133.22 Revenue

Page 150: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 12.00 Revenue

N/A 92.13 Revenue

N/A 56.19 Revenue

N/A 245.07 Revenue

N/A 29.32 Revenue

N/A 56.14 Revenue

N/A 50.82 Revenue

N/A 91.75 Revenue

N/A -8.90 Revenue

N/A -17.00 Revenue

N/A -7.65 Revenue

N/A 95.71 Revenue

N/A 17.60 Revenue

N/A 154.28 Revenue

N/A 6.48 Revenue

N/A 81.80 Revenue

N/A 29.12 Revenue

N/A 108.83 Revenue

N/A 83.92 Revenue

N/A 21.70 Revenue

N/A -7.56 Revenue

N/A 32.04 Revenue

N/A 29.32 Revenue

N/A 245.86 Revenue

N/A 26.85 Revenue

N/A 7.56 Revenue

N/A 3.04 Revenue

N/A 85.64 Revenue

N/A 76.27 Revenue

N/A 29.12 Revenue

N/A 37.02 Revenue

N/A 21.99 Revenue

Page 151: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 10.48 Revenue

N/A 96.75 Revenue

N/A 102.62 Revenue

N/A 85.29 Revenue

N/A 14.66 Revenue

N/A 43.30 Revenue

N/A 19.48 Revenue

N/A -13.40 Revenue

N/A 85.33 Revenue

N/A -19.25 Revenue

N/A 2500.00 Capital Capital

N/A 231.10 Revenue

N/A 72.00 Revenue

N/A 11.12 Revenue

N/A 74.42 Revenue

N/A 49.75 Revenue

N/A 145.78 Revenue

N/A 169.35 Revenue

N/A 806.88 Revenue

N/A 100.00 Revenue

N/A 5000.00 Revenue

N/A 125.00 Revenue

N/A 10080.00 Revenue

N/A 1749.84 Revenue

N/A 120.72 Revenue

N/A 1.97 Revenue

N/A 9.50 Revenue

N/A 43.54 Revenue

N/A 4.50 Revenue

N/A 4.50 Revenue

N/A 4.50 Revenue

N/A 9.50 Revenue

Page 152: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 2.07 Revenue

N/A 4.50 Revenue

N/A 4.50 Revenue

N/A 4.50 Revenue

N/A 4.50 Revenue

N/A 9.50 Revenue

N/A 9.50 Revenue

N/A 2.31 Revenue

N/A 2.85 Revenue

N/A 4.50 Revenue

N/A 9.50 Revenue

N/A 9.50 Revenue

N/A 9.75 Revenue

N/A 4.50 Revenue

N/A 2.32 Revenue

N/A 4.05 Revenue

N/A 9.50 Revenue

N/A 2.00 Revenue

N/A 9.50 Revenue

N/A 9.50 Revenue

N/A 7.00 Revenue

N/A 4.50 Revenue

N/A 9.50 Revenue

N/A 9.50 Revenue

N/A 9.50 Revenue

N/A 9.50 Revenue

N/A 9.50 Revenue

N/A 9.50 Revenue

N/A 9.75 Revenue

N/A 2.92 Revenue

N/A 4.38 Revenue

N/A 9.50 Revenue

Page 153: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 9.50 Revenue

N/A 2.00 Revenue

N/A 4.50 Revenue

N/A 4.50 Revenue

N/A 7.33 Revenue

N/A 9.14 Revenue

N/A 2.00 Revenue

N/A 3.88 Revenue

N/A 2.00 Revenue

N/A 3.06 Revenue

N/A 9.50 Revenue

N/A 9.50 Revenue

N/A 2.57 Revenue

N/A 4.50 Revenue

N/A 9.50 Revenue

N/A 2.00 Revenue

N/A 9.50 Revenue

N/A 4.50 Revenue

N/A 6.72 Revenue

N/A 2.00 Revenue

N/A 9.50 Revenue

N/A 2.14 Revenue

N/A 2.00 Revenue

N/A 2.00 Revenue

N/A 7.30 Revenue

N/A 9.50 Revenue

N/A 4.50 Revenue

N/A 4.50 Revenue

N/A 2.02 Revenue

N/A 2.00 Revenue

N/A 4.50 Revenue

N/A 3.16 Revenue

Page 154: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 5.30 Revenue

N/A 2.04 Revenue

N/A 4.50 Revenue

N/A 2.00 Revenue

N/A 4.50 Revenue

N/A 4.50 Revenue

N/A 9.50 Revenue

N/A 9.50 Revenue

N/A 4.50 Revenue

N/A 4.50 Revenue

N/A 4.50 Revenue

N/A 9.50 Revenue

N/A 9.50 Revenue

N/A 9.50 Revenue

N/A 4.88 Revenue

N/A 9.50 Revenue

N/A 9.50 Revenue

N/A 7.00 Revenue

N/A 4.50 Revenue

N/A 9.50 Revenue

N/A 9.50 Revenue

N/A 7.47 Revenue

N/A 9.50 Revenue

N/A 4.50 Revenue

N/A 4.50 Revenue

N/A 2.00 Revenue

N/A 16.16 Revenue

N/A 16.16 Revenue

N/A 7.00 Revenue

N/A 2.00 Revenue

N/A 2.13 Revenue

N/A 8.28 Revenue

Page 155: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 3.21 Revenue

N/A 2.86 Revenue

N/A 9.50 Revenue

N/A 2.00 Revenue

N/A 9.76 Revenue

N/A 2.00 Revenue

N/A 9.50 Revenue

N/A 9.50 Revenue

N/A 4.50 Revenue

N/A 4.50 Revenue

N/A 4.50 Revenue

N/A 2.06 Revenue

N/A 6.75 Revenue

N/A 9.75 Revenue

N/A 3.08 Revenue

N/A 4.50 Revenue

N/A 2.09 Revenue

N/A 2.38 Revenue

N/A 2.85 Revenue

N/A 4.24 Revenue

N/A 4.50 Revenue

N/A 6.63 Revenue

N/A 4.50 Revenue

N/A 2.00 Revenue

N/A 5.84 Revenue

N/A 2.00 Revenue

N/A 4.50 Revenue

N/A 4.50 Revenue

N/A 4.50 Revenue

N/A 4.50 Revenue

N/A 2.00 Revenue

N/A 7.25 Revenue

Page 156: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 9.50 Revenue

N/A 2.22 Revenue

N/A 2.03 Revenue

N/A 2.00 Revenue

N/A 2.00 Revenue

N/A 9.50 Revenue

N/A 2.02 Revenue

N/A 2.00 Revenue

N/A 16.19 Revenue

N/A 9.50 Revenue

N/A 9.50 Revenue

N/A 2.00 Revenue

N/A 9.50 Revenue

N/A 9.50 Revenue

N/A 9.50 Revenue

N/A 2.00 Revenue

N/A 4.50 Revenue

N/A 7.10 Revenue

N/A 2.61 Revenue

N/A 4.50 Revenue

N/A 7.76 Revenue

N/A 4.50 Revenue

N/A 3.36 Revenue

N/A 4.50 Revenue

N/A 4.50 Revenue

N/A 2.00 Revenue

N/A 9.50 Revenue

N/A 9.50 Revenue

N/A 2.00 Revenue

N/A 9.50 Revenue

N/A 4.75 Revenue

N/A 4.50 Revenue

Page 157: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 6.08 Revenue

N/A 2.02 Revenue

N/A 5.05 Revenue

N/A 9.50 Revenue

N/A 4.50 Revenue

N/A 9.50 Revenue

N/A 2.00 Revenue

N/A 9.50 Revenue

N/A 2.03 Revenue

N/A 4.50 Revenue

N/A 4.50 Revenue

N/A 4.50 Revenue

N/A 9.50 Revenue

N/A 2.00 Revenue

N/A 3.14 Revenue

N/A 2.27 Revenue

N/A 2.02 Revenue

N/A 4.50 Revenue

N/A 4.50 Revenue

N/A 2.55 Revenue

N/A 9.50 Revenue

N/A 9.50 Revenue

N/A 9.50 Revenue

N/A 4.50 Revenue

N/A 27.05 Revenue

N/A 7.22 Revenue

N/A 9.50 Revenue

N/A 9.50 Revenue

N/A 9.50 Revenue

N/A 9.50 Revenue

N/A 9.50 Revenue

N/A 9.58 Revenue

Page 158: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 6.36 Revenue

N/A 4.50 Revenue

N/A 3.15 Revenue

N/A 7.00 Revenue

N/A 7.00 Revenue

N/A 4.50 Revenue

N/A 9.50 Revenue

N/A 2.70 Revenue

N/A 4.54 Revenue

N/A 6.29 Revenue

N/A 9.50 Revenue

N/A 9.50 Revenue

N/A 2.28 Revenue

N/A 2.95 Revenue

N/A 4.50 Revenue

N/A 2.03 Revenue

N/A 3.28 Revenue

N/A 2.00 Revenue

N/A 9.50 Revenue

N/A 2.18 Revenue

N/A 4.50 Revenue

N/A 48.10 Revenue

N/A 228.30 Revenue

N/A 9.50 Revenue

N/A 9.50 Revenue

N/A 10.00 Revenue

N/A 456.67 Revenue

N/A 560.00 Revenue

N/A 2653.89 Capital Capital

N/A 24063.58 Capital Capital

N/A 906.25 Revenue

N/A 1500.00 Revenue

Page 159: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 2628.00 Revenue

N/A 1314.00 Revenue

N/A 75.00 Revenue

N/A 273.60 Revenue

N/A 34.44 Revenue

N/A 17.22 Revenue

N/A 1580.13 Revenue

N/A 33.28 Revenue

N/A 69.70 Revenue

N/A 61.32 Revenue

N/A 16.68 Revenue

N/A 240.78 Revenue

N/A 84.00 Revenue

N/A 42.00 Revenue

N/A 4551.00 Revenue

N/A 46.66 Revenue

N/A 11.40 Revenue

N/A 71.12 Revenue

N/A 183.04 Revenue

N/A 29.25 Revenue

N/A 89.73 Revenue

N/A 42.46 Revenue

N/A 33.66 Revenue

N/A 22.62 Revenue

N/A 39.95 Revenue

N/A 33.33 Revenue

N/A 2331.28 Revenue

N/A 244.00 Revenue

N/A 354.69 Revenue

N/A 87.45 Revenue

N/A 2559.19 Revenue

N/A 65.90 Revenue

Page 160: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A -3500.00 Revenue

N/A 7000.00 Revenue

N/A 61.32 Revenue

N/A 7500.00 Revenue

N/A 4551.25 Revenue

N/A 14141.37 Revenue

N/A 1690.00 Revenue

N/A 2830.00 Revenue

N/A 945.00 Revenue

N/A 990.60 Revenue

N/A 980.00 Revenue

N/A 971.25 Revenue

N/A 12.00 Revenue

N/A 12.00 Revenue

N/A 27.00 Revenue

N/A 3.00 Revenue

N/A 3.00 Revenue

N/A 4.00 Revenue

N/A 9.00 Revenue

N/A 3.00 Revenue

N/A 15.00 Revenue

N/A 24.00 Revenue

N/A 12.00 Revenue

N/A 9.00 Revenue

N/A 18.00 Revenue

N/A 51.00 Revenue

N/A 3.00 Revenue

N/A 24.00 Revenue

N/A 26.00 Revenue

N/A 6.00 Revenue

N/A 6.00 Revenue

N/A 51.00 Revenue

Page 161: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 9.00 Revenue

N/A 18.00 Revenue

N/A 39.00 Revenue

N/A 6.00 Revenue

N/A 18.00 Revenue

N/A 9.00 Revenue

N/A 18.00 Revenue

N/A 12.00 Revenue

N/A 24.00 Revenue

N/A 15.00 Revenue

N/A 12.00 Revenue

N/A 18.00 Revenue

N/A 6.00 Revenue

N/A 3.00 Revenue

N/A 9.00 Revenue

N/A 15.00 Revenue

N/A 15.00 Revenue

N/A 9.00 Revenue

N/A 9.00 Revenue

N/A 21.00 Revenue

N/A 21.00 Revenue

N/A 18.00 Revenue

N/A 12.00 Revenue

N/A 12.00 Revenue

N/A 6.00 Revenue

N/A 6.00 Revenue

N/A 72.00 Revenue

N/A 18.00 Revenue

N/A 9.00 Revenue

N/A 87.02 Revenue

N/A 5416.47 Revenue

N/A 1250.00 Revenue

Page 162: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 65.00 Revenue

N/A 42.80 Revenue

N/A 168.73 Revenue

N/A 34.24 Revenue

N/A 90.10 Revenue

N/A 211.00 Revenue

N/A 75.00 Revenue

N/A 227.49 Revenue

N/A 224.10 Revenue

N/A 60.64 Revenue

N/A 3055.72 Revenue

N/A 151.59 Revenue

N/A 47.09 Revenue

N/A 1068.23 Revenue

N/A 106.44 Revenue

N/A 966.97 Revenue

N/A 1.94 Revenue

N/A 9.68 Revenue

N/A 110.95 Revenue

N/A 89.67 Revenue

N/A 109.71 Revenue

N/A 937.25 Revenue

N/A 2847.15 Revenue

N/A 117.38 Revenue

N/A 47.78 Revenue

N/A 694.24 Revenue

N/A 15.34 Revenue

N/A 102.04 Revenue

N/A 29.49 Revenue

N/A 47.19 Revenue

N/A 4.72 Revenue

N/A 34.98 Revenue

Page 163: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 52.47 Revenue

N/A 53.10 Revenue

N/A -53.10 Revenue

N/A -52.47 Revenue

N/A -34.98 Revenue

N/A 5.99 Revenue

N/A 168.62 Revenue

N/A 86.99 Revenue

N/A 261.83 Revenue

N/A 11.98 Revenue

N/A 44.14 Revenue

N/A 21.98 Revenue

N/A 96.50 Revenue

N/A 25.60 Revenue

N/A 3.54 Revenue

N/A -5.99 Revenue

N/A 13.82 Revenue

N/A 13.29 Revenue

N/A 37.01 Revenue

N/A 31.40 Revenue

N/A 135.46 Revenue

N/A 183.62 Revenue

N/A 55.32 Revenue

N/A 57.28 Revenue

N/A 19.79 Revenue

N/A 47.99 Revenue

N/A 1.20 Revenue

N/A 24.54 Revenue

N/A 234.48 Revenue

N/A 524.00 Revenue

N/A 146.76 Revenue

N/A 588.00 Revenue

Page 164: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 217.45 Revenue

N/A 21.98 Revenue

N/A 156.34 Revenue

N/A 194.00 Revenue

N/A 131.50 Revenue

N/A 28.24 Revenue

N/A 122.68 Revenue

N/A 7.18 Revenue

N/A 37.10 Revenue

N/A 12.27 Revenue

N/A 181.25 Revenue

N/A 373.56 Revenue

N/A 32.92 Revenue

N/A 3.12 Revenue

N/A 14.98 Revenue

N/A 121.54 Revenue

N/A 10.99 Revenue

N/A 217.30 Revenue

N/A 47.99 Revenue

N/A 112587.67 Revenue

N/A 18.99 Revenue

N/A 50.00 Revenue

N/A 3441.39 Revenue

N/A 4.54 Revenue

N/A 2977.27 Revenue

N/A 10.50 Revenue

N/A 4079.23 Revenue

N/A 1.80 Revenue

N/A 298.25 Revenue

N/A 3707.88 Revenue

N/A 530.00 Revenue

N/A 48.21 Revenue

Page 165: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 1000.23 Revenue

N/A 29.33 Revenue

N/A -56.62 Revenue

N/A 30.65 Revenue

N/A 378.27 Revenue

N/A 30.59 Revenue

N/A 227.50 Revenue

N/A 26.00 Revenue

N/A 27.50 Revenue

N/A 77.94 Revenue

N/A 16.50 Revenue

N/A 6.47 Revenue

N/A 27.00 Revenue

N/A 24.18 Revenue

N/A 6.46 Revenue

N/A 127.99 Revenue

N/A 127.99 Revenue

N/A -127.99 Revenue

N/A 45.00 Revenue

N/A 21.40 Revenue

N/A 9.15 Revenue

N/A 169.17 Revenue

N/A 888.00 Revenue

N/A 114.00 Revenue

N/A 14.96 Revenue

N/A 2.48 Revenue

N/A 36.67 Revenue

N/A 87.06 Revenue

N/A 5.05 Revenue

N/A 2.00 Revenue

N/A 328.99 Revenue

N/A 10.50 Revenue

Page 166: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 4.40 Revenue

N/A 6.78 Revenue

N/A 8.50 Revenue

N/A 4.67 Revenue

N/A 7.30 Revenue

N/A 100.00 Revenue

N/A 33.32 Revenue

N/A 16.74 Revenue

N/A 150.00 Revenue

N/A 80.40 Revenue

N/A 7.98 Revenue

N/A 1.00 Revenue

N/A 120.00 Revenue

N/A 23.00 Revenue

N/A 18.00 Revenue

N/A 60.54 Revenue

N/A 120.00 Revenue

N/A 36.94 Revenue

N/A 36.67 Revenue

N/A 75.90 Revenue

N/A 52.42 Revenue

N/A 145.50 Revenue

N/A 13.57 Revenue

N/A 21.00 Revenue

N/A 10.00 Revenue

N/A 50.00 Revenue

N/A 3.00 Revenue

N/A 1.70 Revenue

N/A 35.87 Revenue

N/A 50.00 Revenue

N/A 113.95 Revenue

N/A 4.38 Revenue

Page 167: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 322.80 Revenue

N/A 10.52 Revenue

N/A 19.40 Revenue

N/A 15.84 Revenue

N/A 29.40 Revenue

N/A 227.50 Revenue

N/A 227.50 Revenue

N/A 6.00 Revenue

N/A 227.50 Revenue

N/A 227.50 Revenue

N/A 12.37 Revenue

N/A 3.10 Revenue

N/A 3.00 Revenue

N/A 1275.00 Revenue

N/A 90.00 Revenue

N/A 8.39 Revenue

N/A 12.67 Revenue

N/A 35.39 Revenue

N/A 2.00 Revenue

N/A 4.39 Revenue

N/A 1.25 Revenue

N/A 9.40 Revenue

N/A 85.92 Revenue

N/A 9.75 Revenue

N/A 24.80 Revenue

N/A 7.98 Revenue

N/A 30.94 Revenue

N/A 10.24 Revenue

N/A 37.00 Revenue

N/A 12.60 Revenue

N/A 2.71 Revenue

N/A 22.49 Revenue

Page 168: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 13.62 Revenue

N/A 21.99 Revenue

N/A 42.00 Revenue

N/A 27.92 Revenue

N/A 2.97 Revenue

N/A 70.00 Revenue

N/A 24.50 Revenue

N/A 126.00 Revenue

N/A 15.00 Revenue

N/A 105.00 Revenue

N/A 170.00 Revenue

N/A 2480.00 Revenue

N/A -12.00 Revenue

N/A 45.24 Revenue

N/A -22.16 Revenue

N/A 31.11 Revenue

N/A 118.44 Revenue

N/A 29.61 Revenue

N/A 168.49 Revenue

N/A 5361.00 Revenue

N/A 590.20 Revenue

N/A 12.13 Revenue

N/A 82.32 Revenue

N/A 119.06 Revenue

N/A 192.08 Revenue

N/A 16.10 Revenue

N/A 32.27 Revenue

N/A 65.68 Revenue

N/A 35.00 Revenue

N/A 236.25 Revenue

N/A 32.64 Revenue

N/A 267.73 Revenue

Page 169: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 2567.95 Revenue

N/A 4745.48 Revenue

N/A 11.00 Revenue

N/A -725.00 Revenue

N/A -725.00 Revenue

N/A -800.00 Revenue

N/A 3960.00 Revenue

N/A 690.00 Revenue

N/A 350.00 Revenue

N/A 1200.00 Revenue

N/A 480.00 Revenue

N/A 420.00 Revenue

N/A 480.00 Revenue

N/A 6720.00 Revenue

N/A 40.00 Revenue

N/A 385.00 Revenue

N/A 97.00 Revenue

N/A 110.00 Revenue

N/A 338.00 Revenue

N/A 96.10 Revenue

N/A 89.15 Revenue

N/A 150.50 Revenue

N/A 3000.00 Revenue

N/A 2350.00 Revenue

N/A 160.60 Revenue

N/A 1533.80 Revenue

N/A 229.00 Revenue

N/A 278.35 Revenue

N/A 177.50 Revenue

N/A 68.33 Revenue

N/A 85.00 Revenue

N/A 229.17 Revenue

Page 170: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 11.06 Revenue

N/A 11.06 Revenue

N/A 36.11 Revenue

N/A 20.66 Revenue

N/A 145.47 Revenue

N/A 38.60 Revenue

N/A 10.00 Revenue

N/A 30.80 Revenue

N/A 15.00 Revenue

N/A 130.00 Revenue

N/A 54.00 Revenue

N/A 117.50 Revenue

N/A 125.50 Revenue

N/A 46.50 Revenue

N/A 57.50 Revenue

N/A 72.50 Revenue

N/A 48.00 Revenue

N/A 54.00 Revenue

N/A 15.00 Revenue

N/A 52.50 Revenue

N/A 46.50 Revenue

N/A 54.00 Revenue

N/A 55.50 Revenue

N/A 390.00 Revenue

N/A 382.50 Revenue

N/A 32.50 Revenue

N/A 15.00 Revenue

N/A 15.00 Revenue

N/A 10.00 Revenue

N/A 330.00 Revenue

N/A 56.00 Revenue

N/A 52.50 Revenue

Page 171: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 52.50 Revenue

N/A 86.50 Revenue

N/A 226.00 Revenue

N/A 660.00 Revenue

N/A 357.50 Revenue

N/A 110.00 Revenue

N/A 23.50 Revenue

N/A 180.00 Revenue

N/A 126.75 Revenue

N/A 309.25 Revenue

N/A 86.25 Revenue

N/A 141.25 Revenue

N/A 114.00 Revenue

N/A 38429.13 Revenue

N/A 60.50 Revenue

N/A -216.34 Revenue

N/A -156.37 Revenue

N/A 45.00 Revenue

N/A 381.60 Revenue

N/A -1093.25 Capital Capital

N/A 350.00 Revenue

N/A 300.00 Revenue

N/A 1558.00 Revenue

N/A 1172.00 Revenue

N/A 130.00 Revenue

N/A 600.00 Revenue

N/A 500.00 Revenue

N/A -2628.00 Revenue

N/A 13900.16 Revenue

N/A 8162.01 Revenue

N/A 991.00 Revenue

N/A 70.00 Revenue

Page 172: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 200.00 Revenue

N/A 21.82 Revenue

N/A 100.00 Revenue

N/A 425.00 Revenue

N/A -425.00 Revenue

N/A 340.00 Revenue

N/A 40.00 Revenue

N/A 310.00 Revenue

N/A 2018.50 Revenue

N/A 2298.22 Revenue

N/A 2601.93 Revenue

N/A 1012.18 Revenue

N/A 2294.37 Revenue

N/A 2552.91 Revenue

N/A 3176.76 Revenue

N/A 2944.05 Revenue

N/A 2056.01 Revenue

N/A 1899.47 Revenue

N/A 2532.41 Revenue

N/A 716.75 Revenue

N/A 2931.60 Revenue

N/A -125.75 Revenue

N/A 108.24 Revenue

N/A 4900.00 Revenue

N/A 10920.00 Revenue

N/A 3640.00 Revenue

N/A 1705.00 Revenue

N/A -1285.00 Revenue

N/A 4000.00 Revenue

N/A -8.49 Revenue

N/A -7.38 Revenue

N/A 176.10 Revenue

Page 173: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 30.00 Revenue

N/A 158.40 Revenue

N/A 500.00 Revenue

N/A 275.00 Revenue

N/A 463.50 Revenue

N/A 495.00 Revenue

N/A 690.00 Revenue

N/A 450.00 Revenue

N/A 463.50 Revenue

N/A 931.00 Revenue

N/A 742.50 Revenue

N/A 881.50 Revenue

N/A 767.50 Revenue

N/A 758.50 Revenue

N/A 80.00 Revenue

N/A 2.50 Revenue

N/A 10.00 Revenue

N/A 662.94 Revenue

N/A 10022.21 Revenue

N/A 2057.52 Revenue

N/A 1040.78 Revenue

N/A 2333.82 Revenue

N/A 470.29 Revenue

N/A 1452.08 Revenue

N/A 711.57 Revenue

N/A 1243.43 Revenue

N/A 58.46 Revenue

N/A 604.37 Revenue

N/A 98.10 Revenue

N/A 923.98 Revenue

N/A 10461.73 Revenue

N/A 2247.36 Revenue

Page 174: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 1393.64 Revenue

N/A 2641.90 Revenue

N/A 1669.49 Revenue

N/A 662.06 Revenue

N/A 687.83 Revenue

N/A 149.54 Revenue

N/A 349.00 Revenue

N/A 2500.00 Capital Capital

N/A 1482.52 Capital Capital

N/A 174.40 Revenue

N/A 336.83 Revenue

N/A 174.02 Revenue

N/A 138.96 Revenue

N/A 157.98 Revenue

N/A 19.14 Revenue

N/A 37.48 Revenue

N/A 40.60 Revenue

N/A 68.18 Revenue

N/A 1075.95 Revenue

N/A -272.55 Revenue

N/A 231.95 Revenue

N/A 202.43 Revenue

N/A -96.85 Revenue

N/A -86.84 Revenue

N/A -68.57 Revenue

N/A -53.98 Revenue

N/A 43.43 Revenue

N/A -70.57 Revenue

N/A -79.08 Revenue

N/A -144.39 Revenue

N/A 144.39 Revenue

N/A 274.57 Revenue

Page 175: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 65.41 Revenue

N/A 436.82 Revenue

N/A 817.38 Revenue

N/A 188.39 Revenue

N/A 11.37 Revenue

N/A 29.32 Revenue

N/A 155.68 Revenue

N/A 1422.67 Revenue

N/A 135.94 Revenue

N/A 473.75 Revenue

N/A 23.79 Revenue

N/A 99.09 Revenue

N/A 16.25 Revenue

N/A 22.09 Revenue

N/A 4.46 Revenue

N/A 89.47 Revenue

N/A 12.00 Revenue

N/A 53998.39 Revenue

N/A 154.99 Revenue

N/A 83.32 Revenue

N/A 41.66 Revenue

N/A 1019.81 Revenue

N/A 20.84 Revenue

N/A 150.00 Revenue

N/A 150.00 Revenue

N/A 1800.00 Capital Capital

N/A 4985.00 Capital Capital

N/A 2590.00 Revenue

N/A 16550.00 Revenue

N/A 5.95 Revenue

N/A 25.60 Revenue

N/A 19.00 Revenue

Page 176: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 8.01 Revenue

N/A 170.00 Revenue

N/A 19.00 Revenue

N/A 8.01 Revenue

N/A 197.34 Revenue

N/A 417.66 Revenue

N/A 8.01 Revenue

N/A 19.00 Revenue

N/A 19.00 Revenue

N/A 8333.33 Revenue

N/A 1512.35 Revenue

N/A 1512.35 Revenue

N/A 956.80 Capital Capital

N/A 2551.11 Capital Capital

N/A 961.36 Revenue

N/A 12.50 Revenue

N/A 130.00 Revenue

N/A 90.00 Revenue

N/A 40.00 Revenue

N/A 698.00 Revenue

N/A 90.00 Revenue

N/A 17.50 Revenue

N/A 647.10 Revenue

N/A 2083.33 Revenue

N/A 57.90 Revenue

N/A 150.00 Revenue

N/A 51.50 Revenue

N/A 25.75 Revenue

N/A 77.25 Revenue

N/A 33.08 Revenue

N/A 1530.00 Revenue

N/A 30.50 Revenue

Page 177: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 16.25 Revenue

N/A 6.50 Revenue

N/A 2180.00 Revenue

N/A 820.00 Revenue

N/A 1116.00 Revenue

N/A 1000.00 Revenue

N/A 1360.00 Revenue

N/A 5040.00 Revenue

N/A 6430.66 Revenue

N/A 44.25 Revenue

N/A 114.54 Revenue

N/A 339.63 Revenue

N/A 31.47 Revenue

N/A 44.25 Revenue

N/A 136.16 Revenue

N/A 145.00 Revenue

N/A 150.00 Revenue

N/A 920.00 Revenue

N/A 1019.81 Revenue

N/A 19.18 Revenue

N/A 183.97 Revenue

N/A 468.07 Revenue

N/A 559.75 Revenue

N/A 200.00 Revenue

N/A 560.00 Revenue

N/A 315.00 Capital Capital

N/A 560.00 Revenue

N/A 4750.00 Capital Capital

N/A 212.00 Capital Capital

N/A 1395.00 Capital Capital

N/A 420.00 Revenue

N/A 550.00 Revenue

Page 178: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 262.50 Revenue

N/A 262.50 Revenue

N/A 855.70 Capital Capital

N/A 2214.90 Revenue

N/A 2288.70 Revenue

N/A 2800.00 Capital Capital

N/A 230.00 Revenue

N/A 1450.00 Revenue

N/A 515.00 Revenue

N/A 180.00 Capital Capital

N/A 68.00 Revenue

N/A 54.10 Revenue

N/A 2000.00 Revenue

N/A 255.45 Revenue

N/A 372.90 Revenue

N/A 150.00 Revenue

N/A 5628.13 Revenue

N/A 85.00 Revenue

N/A 201.10 Revenue

N/A 23.04 Revenue

N/A 94.90 Revenue

N/A 145.82 Revenue

N/A 700.00 Revenue

N/A 150.00 Revenue

N/A 1119.42 Revenue

N/A 445.09 Revenue

N/A 48.21 Revenue

N/A 1119.42 Revenue

N/A 41.46 Revenue

N/A 105.11 Revenue

N/A 81.92 Revenue

N/A 104.75 Revenue

Page 179: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 84.61 Revenue

N/A 89.00 Revenue

N/A 385.00 Revenue

N/A 213.96 Revenue

N/A 410.00 Revenue

N/A 390.00 Revenue

N/A 205.06 Revenue

N/A 181.62 Revenue

N/A 54.08 Revenue

N/A 38943.00 Revenue

N/A 144119.00 Revenue

N/A 14119.42 Revenue

N/A 14000.00 Revenue

N/A 75.00 Revenue

N/A 3837.05 Revenue

N/A 4316.06 Revenue

N/A 2830.21 Revenue

N/A 3020.76 Revenue

N/A 450.00 Revenue

N/A 718.80 Revenue

N/A 268.75 Revenue

N/A 3182.63 Revenue

N/A 81.47 Revenue

N/A 64.00 Revenue

N/A 64.00 Revenue

N/A 64.00 Revenue

N/A 687.38 Revenue

N/A 51.93 Revenue

N/A 64.00 Revenue

N/A 81.04 Revenue

N/A 108.84 Revenue

N/A 459.18 Revenue

Page 180: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 504.23 Revenue

N/A 54.04 Revenue

N/A 189.12 Revenue

N/A 405.34 Revenue

N/A 222.54 Revenue

N/A 50.42 Revenue

N/A 54.04 Revenue

N/A 1357.83 Revenue

N/A 135.05 Revenue

N/A 54.04 Revenue

N/A 81.04 Revenue

N/A 243.48 Revenue

N/A 255.91 Revenue

N/A 131.04 Revenue

N/A 108.15 Revenue

N/A 108.08 Revenue

N/A 54.04 Revenue

N/A 509.99 Revenue

N/A 1965.90 Revenue

N/A 54.04 Revenue

N/A 50.42 Revenue

N/A 243.48 Revenue

N/A 1965.90 Revenue

N/A 405.34 Revenue

N/A 222.54 Revenue

N/A 54.04 Revenue

N/A 255.91 Revenue

N/A 108.08 Revenue

N/A 504.23 Revenue

N/A 509.99 Revenue

N/A 81.04 Revenue

N/A 135.05 Revenue

Page 181: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 54.04 Revenue

N/A 108.84 Revenue

N/A 81.04 Revenue

N/A 459.18 Revenue

N/A 1357.83 Revenue

N/A 131.04 Revenue

N/A 108.15 Revenue

N/A 54.04 Revenue

N/A 189.12 Revenue

N/A 108.08 Revenue

N/A 54.04 Revenue

N/A 243.48 Revenue

N/A 108.84 Revenue

N/A 405.34 Revenue

N/A 54.04 Revenue

N/A 1965.90 Revenue

N/A 81.04 Revenue

N/A 135.05 Revenue

N/A 54.04 Revenue

N/A 504.23 Revenue

N/A 509.99 Revenue

N/A 255.91 Revenue

N/A 1357.83 Revenue

N/A 189.12 Revenue

N/A 222.54 Revenue

N/A 81.04 Revenue

N/A 459.18 Revenue

N/A 50.42 Revenue

N/A 131.04 Revenue

N/A 108.15 Revenue

N/A 54.04 Revenue

N/A 860.32 Revenue

Page 182: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 32.00 Revenue

N/A 1552.39 Revenue

N/A 136.35 Revenue

N/A 1388.25 Revenue

N/A 96.58 Revenue

N/A 14.00 Revenue

N/A 80.00 Revenue

N/A 290.43 Revenue

N/A 96.00 Revenue

N/A 299.27 Revenue

N/A 73.36 Revenue

N/A 470.00 Revenue

N/A 48.00 Revenue

N/A 339.13 Revenue

N/A 32.00 Revenue

N/A 28.00 Revenue

N/A 2240.91 Revenue

N/A 131.04 Revenue

N/A 54.04 Revenue

N/A 54.04 Revenue

N/A 108.84 Revenue

N/A 54.04 Revenue

N/A 1357.84 Revenue

N/A 108.15 Revenue

N/A 135.05 Revenue

N/A 222.54 Revenue

N/A 255.90 Revenue

N/A 509.99 Revenue

N/A 1965.90 Revenue

N/A 108.08 Revenue

N/A 54.04 Revenue

N/A 81.04 Revenue

Page 183: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 243.48 Revenue

N/A 189.12 Revenue

N/A 81.04 Revenue

N/A 405.34 Revenue

N/A 459.18 Revenue

N/A 50.42 Revenue

N/A 504.23 Revenue

N/A 64.00 Revenue

N/A 128.03 Revenue

N/A 146.87 Revenue

N/A 652.50 Revenue

N/A 149.06 Revenue

N/A 3988.13 Revenue

N/A 208.00 Revenue

N/A 2188.13 Capital Capital

N/A 171.26 Revenue

N/A 457.88 Revenue

N/A 48.00 Revenue

N/A 48.00 Revenue

N/A 871.19 Revenue

N/A 32.00 Revenue

N/A 107.41 Revenue

N/A 264.05 Revenue

N/A 91.67 Revenue

N/A 172.00 Revenue

N/A 400.89 Revenue

N/A 32.00 Revenue

N/A 484.23 Revenue

N/A 700.46 Revenue

N/A 119.67 Revenue

N/A 341.62 Revenue

N/A 42.00 Revenue

Page 184: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 59.34 Revenue

N/A 627.38 Revenue

N/A 18.00 Revenue

N/A 2.99 Revenue

N/A 80.00 Revenue

N/A 42.86 Revenue

N/A 85.71 Revenue

N/A 150.00 Revenue

N/A 171.43 Revenue

N/A -54.29 Revenue

N/A 2000.00 Revenue

N/A 4028.80 Revenue

N/A -4028.80 Revenue

N/A 1324.44 Revenue

N/A 26.49 Revenue

N/A 39.69 Revenue

N/A -235.00 Revenue

N/A 15025.00 Capital Capital

N/A 8.95 Revenue

N/A 14.75 Revenue

N/A 4300.00 Revenue

N/A 116.35 Revenue

N/A 9500.00 Revenue

N/A 25.00 Revenue

N/A 25.00 Revenue

N/A 45.00 Revenue

N/A 45.00 Revenue

N/A 45.00 Revenue

N/A 45.00 Revenue

N/A 8937.50 Revenue

N/A -695.00 Revenue

N/A 695.00 Revenue

Page 185: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 7.00 Revenue

N/A -7.00 Revenue

N/A -310.00 Revenue

N/A 310.00 Revenue

N/A -300.00 Revenue

N/A 300.00 Revenue

N/A -2470.00 Revenue

N/A 2470.00 Revenue

N/A 390.00 Revenue

N/A 44.97 Revenue

N/A 1025.00 Revenue

N/A 4.13 Revenue

N/A 157.04 Revenue

N/A 330.00 Revenue

N/A 181.35 Revenue

N/A 3125.00 Revenue

N/A 100.00 Revenue

N/A 11.00 Revenue

N/A 11.00 Revenue

N/A 1.67 Revenue

N/A 1.83 Revenue

N/A 625.00 Revenue

N/A 2904.53 Capital Capital

N/A 350.00 Revenue

N/A 200.00 Revenue

N/A 70.10 Revenue

N/A 288.00 Revenue

N/A 84.00 Revenue

N/A 76.90 Revenue

N/A 49.20 Revenue

N/A 73.50 Revenue

N/A 39.50 Revenue

Page 186: Invoice Number Service Area Purpose Date Transaction ...€¦ · 738 On Street Parking Repairs & Maintenance of Grounds 20/11/2015 1404548 738 On Street Parking Repairs & Maintenance

VAT that cannot be Recovered Amount excl VAT £ Expenditure Type

N/A 126.00 Revenue

N/A 72.00 Revenue

N/A 104.70 Revenue

N/A 70.40 Revenue

N/A 43.75 Revenue

N/A 203.84 Revenue

N/A 333.16 Revenue

N/A 203.84 Revenue

N/A 203.83 Revenue

N/A 203.84 Revenue

N/A 203.83 Revenue

N/A 998.00 Revenue

N/A 11421.25 Revenue