Payments to suppliers

As a public service organisation we are committed to transparency in all our dealings.

The attached reports list the individual payments to suppliers each month allowing residents to see the Council’s expenditure in detail.

The reports show the invoice number, the department originating the payment (Service Area), what the payment is for (Expense Type) and the name of the Supplier along with the amount.

If you wish to know more about any of the payments please email the Maidstone Borough Council Finance department quoting the invoice number, the supplier and the amount.

This data is freely re-usable under the same terms as recommended by http://data.gov.uk/terms-and-conditions.

Please note the CSV files format uses a standard column width and not all entries may be completely visible. To view all the data you will need to expand the columns.

Browse payments to suppliers