invoice number service area purpose date transaction ...€¦ · 738 on street parking repairs...
TRANSCRIPT
![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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/1.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/2.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/3.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/4.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/5.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/6.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/7.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/8.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/9.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/10.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/11.jpg)
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
![Page 12: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/12.jpg)
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
![Page 13: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/13.jpg)
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
![Page 14: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/14.jpg)
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
![Page 15: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/15.jpg)
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
![Page 16: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/16.jpg)
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
![Page 17: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/17.jpg)
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
![Page 18: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/18.jpg)
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
![Page 19: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/19.jpg)
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
![Page 20: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/20.jpg)
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
![Page 21: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/21.jpg)
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
![Page 22: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/22.jpg)
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
![Page 23: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/23.jpg)
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
![Page 24: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/24.jpg)
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
![Page 25: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/25.jpg)
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
![Page 26: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/26.jpg)
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
![Page 27: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/27.jpg)
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
![Page 28: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/28.jpg)
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
![Page 29: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/29.jpg)
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
![Page 30: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/30.jpg)
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
![Page 31: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/31.jpg)
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
![Page 32: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/32.jpg)
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
![Page 33: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/33.jpg)
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
![Page 34: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/34.jpg)
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
![Page 35: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/35.jpg)
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
![Page 36: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/36.jpg)
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
![Page 37: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/37.jpg)
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
![Page 38: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/38.jpg)
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
![Page 39: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/39.jpg)
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
![Page 40: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/40.jpg)
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
![Page 41: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/41.jpg)
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
![Page 42: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/42.jpg)
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
![Page 43: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/43.jpg)
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
![Page 44: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/44.jpg)
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
![Page 45: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/45.jpg)
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
![Page 46: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/46.jpg)
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
![Page 47: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/47.jpg)
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
![Page 48: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/48.jpg)
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
![Page 49: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/49.jpg)
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
![Page 50: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/50.jpg)
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
![Page 51: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/51.jpg)
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
![Page 52: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/52.jpg)
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
![Page 53: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/53.jpg)
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
![Page 54: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/54.jpg)
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
![Page 55: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/55.jpg)
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
![Page 56: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/56.jpg)
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
![Page 57: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/57.jpg)
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
![Page 58: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/58.jpg)
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
![Page 59: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/59.jpg)
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
![Page 60: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/60.jpg)
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
![Page 61: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/61.jpg)
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
![Page 62: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/62.jpg)
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
![Page 63: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/63.jpg)
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
![Page 64: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/64.jpg)
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
![Page 65: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/65.jpg)
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
![Page 66: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/66.jpg)
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
![Page 67: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/67.jpg)
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
![Page 68: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/68.jpg)
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
![Page 69: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/69.jpg)
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
![Page 70: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/70.jpg)
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
![Page 71: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/71.jpg)
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
![Page 72: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/72.jpg)
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
![Page 73: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/73.jpg)
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
![Page 74: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/74.jpg)
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
![Page 75: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/75.jpg)
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
![Page 76: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/76.jpg)
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
![Page 77: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/77.jpg)
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
![Page 78: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/78.jpg)
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
![Page 79: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/79.jpg)
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
![Page 80: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/80.jpg)
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
![Page 81: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/81.jpg)
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
![Page 82: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/82.jpg)
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
![Page 83: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/83.jpg)
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
![Page 84: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/84.jpg)
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
![Page 85: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/85.jpg)
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
![Page 86: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/86.jpg)
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
![Page 87: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/87.jpg)
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
![Page 88: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/88.jpg)
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
![Page 89: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/89.jpg)
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
![Page 90: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/90.jpg)
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
![Page 91: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/91.jpg)
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
![Page 92: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/92.jpg)
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
![Page 93: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/93.jpg)
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
![Page 94: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/94.jpg)
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
![Page 95: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/95.jpg)
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
![Page 96: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/96.jpg)
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
![Page 97: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/97.jpg)
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
![Page 98: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/98.jpg)
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
![Page 99: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/99.jpg)
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
![Page 100: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/100.jpg)
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
![Page 101: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/101.jpg)
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
![Page 102: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/102.jpg)
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
![Page 103: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/103.jpg)
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
![Page 104: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/104.jpg)
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
![Page 105: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/105.jpg)
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
![Page 106: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/106.jpg)
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
![Page 107: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/107.jpg)
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
![Page 108: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/108.jpg)
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
![Page 109: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/109.jpg)
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
![Page 110: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/110.jpg)
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
![Page 111: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/111.jpg)
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
![Page 112: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/112.jpg)
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
![Page 113: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/113.jpg)
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
![Page 114: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/114.jpg)
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
![Page 115: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/115.jpg)
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
![Page 116: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/116.jpg)
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
![Page 117: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/117.jpg)
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
![Page 118: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/118.jpg)
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
![Page 119: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/119.jpg)
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
![Page 120: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/120.jpg)
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
![Page 121: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/121.jpg)
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
![Page 122: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/122.jpg)
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
![Page 123: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/123.jpg)
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
![Page 124: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/124.jpg)
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
![Page 125: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/125.jpg)
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
![Page 126: 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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/126.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/127.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/128.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/129.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/130.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/131.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/132.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/133.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/134.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/135.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/136.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/137.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/138.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/139.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/140.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/141.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/142.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/143.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/144.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/145.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/146.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/147.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/148.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/149.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/150.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/151.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/152.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/153.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/154.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/155.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/156.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/157.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/158.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/159.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/160.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/161.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/162.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/163.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/164.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/165.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/166.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/167.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/168.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/169.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/170.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/171.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/172.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/173.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/174.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/175.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/176.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/177.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/178.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/179.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/180.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/181.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/182.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/183.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/184.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/185.jpg)
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](https://reader036.vdocuments.us/reader036/viewer/2022071502/6121f4eaa23c263fde289800/html5/thumbnails/186.jpg)
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