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
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
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