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Directorate
Service
Cost Centre Subjective
Sub-analysis Project
Period Name
Fin YE
Net Amount
Vendor Name
Invoice Amount
Invoice Num
Invoice Date
Description
ASD
54J
36912
064
000
0000
APR 09-10
2009-2010
£3,500.00 COMMON PURPOSE UK
£4,025.00 BK0660
27/04/2009 V66
CED
8DH
51305
064
000
0000
MAY 09-10
2009-2010
£2,000.00 COMMON PURPOSE UK
£2,300.00 BK0706
12/05/2009 KENT SPRING INSIDEOUT LEADERSHIP PROGRAMME START DATE 22/04/09 FEE YOUR INVOICE NUMBER BK 0706 REFERS
CED
8DY
51100
440
000
0000
JUN 09-10
2009-2010
£250.00 COMMON PURPOSE UK
£287.02 1042
12/06/2009 FEES
ASD
54J
36923
064
000
0000
MAR 07-08
2007-2008
£2,900.00 COMMON PURPOSE UK
£3,407.50 BK 0562
28/02/2008 COURSE FEE FOR ONE OFFICER
CED
8DY
51100
401
000
0000
OCT 07-08
2007-2008
£2,625.00 COMMON PURPOSE UK
£3,084.38 BK0536
07/09/2007 Officer to attend programme - Kent Focus Autumn 2007
CED
8DT
50899
064
000
0000
OCT 07-08
2007-2008
£2,625.00 COMMON PURPOSE UK
£3,084.38 BK0545
27/09/2007 Officer to attend programme - Kent Focus Autumn 2007
CFE
1FP
17005
440
000
0000
APR 06-07
2006-2007
£280.00 COMMON PURPOSE UK
£329.00 G00658
06/04/2006 Attendance at the Common Purpose Graduate Connect UK conference
COM
2PA
44702
064
000
0000
FEB 06-07
2006-2007
£2,600.00 COMMON PURPOSE UK
£3,055.00 BK0485
11/01/2007 Course fees for one officer
E&R
9AR
66997
BDG
000
0000
SEP 06-07
2006-2007
£2,400.00 COMMON PURPOSE UK
£2,820.00 BK0449
24/07/2006 COURSE FEE FOR ONE OFFICER TO ATTEND COMMON PURPOSE EK06
ASD
53C
34755
440
000
0000
FEB 05-06
2005-2006
£2,400.00 COMMON PURPOSE UK
£2,820.00 BK0412
13/02/2006 FURTHER INFORMATION NOT HELD
ASD
54J
36923
064
000
0000
SEP 05-06
2005-2006
£2,400.00 COMMON PURPOSE UK
£2,820.00 BK0327
28/07/2005 FURTHER INFORMATION NOT HELD
CED
8DA
52004
450
000
0000
JUN 05-06
2005-2006
£3,000.00 COMMON PURPOSE UK
£3,000.00 GRANT
21/06/2005 Grant for Support to Leadership Programme
CFE
1EK
10018
401
000
0000
JAN 05-06
2005-2006
£1,500.00 COMMON PURPOSE UK
£1,762.50 0391
04/01/2006 Mid/West Kent Common Purpose Programme 2006
CFE
1CL
14054
064
000
0000
NOV 05-06
2005-2006
£1,200.00 COMMON PURPOSE UK
£1,410.00 BK0362
07/10/2005 Mid/West Kent Common Purpose Programme 2006
CFE
1FP
17002
064
000
0000
NOV 05-06
2005-2006
£2,400.00 COMMON PURPOSE UK
£2,820.00 BK0367
17/10/2005 Mid/West Kent Common Purpose Programme 2006
CFE
1CL
14054
064
000
0000
NOV 05-06
2005-2006
£1,200.00 COMMON PURPOSE UK
£1,410.00 BK0368
17/10/2005 Mid/West Kent Common Purpose Programme 2006
E&R
6WF
65890
401
000
M251
FEB 05-06
2005-2006
£1,000.00 COMMON PURPOSE UK
£1,175.00 BK0410
01/02/2006 FEE FOR DAVID PRIESTLEY TO FACILITATE JOINT KCC/DEFRA AWAY DAY 01/02/2006
E&R
6WL
63000
064
000
K022
DEC 05-06
2005-2006
£2,400.00 COMMON PURPOSE UK
£2,820.00 BK0375
05/12/2005 COURSE FEE FOR ONE OFFICER TO ATTEND COMMON PURPOSE NORTH KENT 2006
E&R
6WL
63600
401
000
K141
DEC 05-06
2005-2006
£650.00 COMMON PURPOSE UK
£763.75 BK0378
07/12/2005 FEE FOR DAVID PRIESTLY FACILITATING PASCAL EVENT ON 1 DEC 05
E&R
6WL
63130
440
000
K157
PER 13-06
2005-2006
£2,400.00 COMMON PURPOSE UK
£2,820.00 BK0426
09/03/2006 COURSE FEE FOR ONE OFFICER TO ATTEND NORTH KENT COMMON PURPOSE PROGRAMME
E&R
6XE
60855
440
000
0000
NOV 05-06
2005-2006
£485.00 COMMON PURPOSE UK
£569.88 BR0266
03/11/2005 CHANGE & DEVELOPMENT DIVISION CONFERENCE EXPENSES
E&R
9AR
66997
BDG
000
0000
AUG 05-06
2005-2006
£2,400.00 COMMON PURPOSE UK
£2,820.00 0334
28/07/2005 CONFERENCE EXPENSES
E&R
9AR
66997
BDG
000
0000
PER 13-06
2005-2006
£2,400.00 COMMON PURPOSE UK
£2,820.00 0429
13/03/2006 COURSE FEE FOR ONE OFFICER TO ATTEND NORTH KENT FOCUS PROGRAMME
ASD
54J
36937
064
000
0000
JAN 04-05
2004-2005
£3,000.00 COMMON PURPOSE UK
£3,000.00 BK 0207
21/06/2004 FURTHER INFORMATION NOT HELD
ASD
52A
35900
401
000
0000
MAR 04-05
2004-2005
£280.00 COMMON PURPOSE UK
£329.00 G00518
20/01/2005 COMMON  PURPOSE COURSE
E&R
6WF
65890
064
000
0000
FEB 04-05
2004-2005
£2,400.00 COMMON PURPOSE UK
£2,820.00 BK0269
20/01/2005 COURSE FEE FOR ONE OFFICER TO ATTEND COMMON PURPOSE NORTH KENT 2005
E&R
6WF
65890
401
000
M251
FEB 04-05
2004-2005
£1,000.00 COMMON PURPOSE UK
£1,175.00 BK0291
27/01/2005 FEE FOR DAVID PRIESTLEY FACILITATING E & E STAFF CONFERENCE 25/01/05
E&R
6WL
63000
064
000
K022
MAR 04-05
2004-2005
£2,400.00 COMMON PURPOSE UK
£2,820.00 BK0299
24/02/2005 COURSE FEE FOR ONE OFFICER TO ATTEND COMMON PURPOSE NORTH KENT 2005. 
E&R
6WL
63500
064
000
K133
MAR 04-05
2004-2005
£2,400.00 COMMON PURPOSE UK
£2,820.00 BK0297
14/02/2005 COURSE FEE FOR ONE OFFICER TO ATTEND COMMON PURPOSE NORTH KENT 2005 
E&R
9AR
66997
BDG
000
0000
APR 04-05
2004-2005
£170.21 COMMON PURPOSE UK
£200.00 BK0201
26/03/2004 COURSE FEE FOR ONE OFFICER TO ATTEND COMMON PURPOSE NKENT 2004
E&R
9AR
66997
BDG
000
0000
FEB 04-05
2004-2005
£2,400.00 COMMON PURPOSE UK
£2,820.00 BK0256
20/12/2004 COURSE FEE FOR ONE OFFICER TO ATTEND MID/WEST KENT PROG 05
E&R
9AR
66997
BDG
000
0000
SEP 04-05
2004-2005
£170.21 COMMON PURPOSE UK
£200.00 BK0219
28/06/2004 COURSE FEE FOR ONE OFFICER TO ATTEND COMMON PURPOSE EK
ASD
52A
35900
465
000
0000
AUG 03-04
2003-2004
£280.00 COMMON PURPOSE UK
£329.00 G00146
29/07/2003 COMMON PURPOSE CONFERENCE
ASD
55A
36700
064
000
0000
JUL 03-04
2003-2004
£2,300.00 COMMON PURPOSE UK
£2,702.50 BK0112
09/07/2003 COMMON PURPOSE
ASD
55A
36620
440
000
0000
MAR 03-04
2003-2004
£2,350.00 COMMON PURPOSE UK
£2,761.25 BK 0183
03/02/2004 FURTHER INFORMATION NOT HELD
ASD
54J
36937
064
000
0000
SEP 03-04
2003-2004
£3,000.00 COMMON PURPOSE UK
£3,000.00 BK0129
14/08/2003 DONATION TO COMMON PURPOSE
CED
8DY
51100
450
000
0000
NOV 03-04
2003-2004
£3,000.00 COMMON PURPOSE UK
£3,000.00 BK0130
13/08/2003 Donation 
CED
8DY
51110
440
000
0000
SEP 03-04
2003-2004
£280.00 COMMON PURPOSE UK
£329.00 G00196
20/08/2003 Officer's attendance at conference
CED
8DY
51110
440
000
0000
SEP 03-04
2003-2004
£2,300.00 COMMON PURPOSE UK
£2,702.50 BK0132
18/08/2003 Course fees for one officer 
CFE
1BM
17101
461
000
0000
AUG 03-04
2003-2004
£3,000.00 COMMON PURPOSE UK
£3,000.00 FIN TEACHERS PROGRAM
13/08/2003 Payment to common purpose to finance teachers on their programmes
E&R
6AA
65400
064
000
0000
OCT 03-04
2003-2004
£1,300.00 COMMON PURPOSE UK
£1,527.50 BK0141
02/09/2003 COURSE FEE FOR ONE OFFICER TO ATTEND EAST KENT 2003/4 COMMON PURPOSE PROGRAMME
E&R
6WL
63500
064
000
K133
PER 13-04
2003-2004
£2,350.00 COMMON PURPOSE UK
£2,761.25 BK0198
23/03/2004 COURSE FEE FOR ONE OFFICER TO ATTEND COMMON PURPOSE NORTH KENT 2004
E&R
6WM
63600
120
000
K124
DEC 03-04
2003-2004
£1,000.00 COMMON PURPOSE UK
£1,175.00 BK0143
08/09/2003 FEE FOR FACILITATING EAST KENT TRIANGLE ASP AWAYDAY 18/9/2003
E&R
9AR
66997
BDG
000
0000
JAN 03-04
2003-2004
£2,350.00 COMMON PURPOSE UK
£2,761.25 B K 0154
02/12/2003 COURSE FEE FOR ONE OFFICER TO ATTEND COMMON PURPOSE M/W KENT 2004
E&R
9AR
66997
BDG
000
0000
JUN 03-04
2003-2004
£2,300.00 COMMON PURPOSE UK
£2,702.50 B K 0072
13/02/2003 COURSE FEE FOR ONE OFFICER TO ATTEND COMMON PURPOSE NE KENT
ASD
49D
37005
064
000
0000
JAN 02-03
2002-2003
£2,300.00 COMMON PURPOSE UK
£2,702.50 BK0038
10/12/2002 RESIDENTIAL WORKSHOP
CED
8DM
51035
440
000
0000
FEB 02-03
2002-2003
£2,300.00 COMMON PURPOSE UK
£2,702.50 BK0061
21/01/2003 Course fees for one officer 
CED
9AR
50605
BEA
000
0000
MAR 02-03
2002-2003
£2,300.00 COMMON PURPOSE UK
£2,702.50 BK0089
11/03/2003 Course fees for one officer 
E&R
6WM
63040
401
000
K029
DEC 02-03
2002-2003
£750.00 COMMON PURPOSE UK
£881.25 BK0034
08/11/2002 FEE FOR FACILITATING KMEB MEETING 13/8/02
E&R
6WM
63015
440
000
K031
JAN 02-03
2002-2003
£2,200.00 COMMON PURPOSE UK
£2,585.00 BK0026
28/08/2002 COURSE FEE FOR ONE OFFICER TO ATTEND COMMON PURPOSE EAST KENT PROGRAMME 2002/03
E&L
22
ERR00
39300
00000
JAN 01-02
2001-2002
-£3,000.00 COMMON PURPOSE UK
£0.00 COMMON PURPOSE IN KENT
30/08/2001 Credit note - unable to provide further detail
E&L
22
ERR00
39300
00000
JAN 01-02
2001-2002
£3,000.00 COMMON PURPOSE UK
£3,000.00 FINANCIALSUPPORT
04/09/2001 No further detail on invoice
E&L
40
EJ500
09600
00000
MAR 01-02
2001-2002
£400.00 COMMON PURPOSE UK
£470.00 10820
11/03/2002 Invoice not held - unable to provide further detail
E&L
22
ERR00
39300
00000
SEP 01-02
2001-2002
£3,000.00 COMMON PURPOSE UK
£0.00 COMMON PURPOSE IN KENT
30/08/2001 Invoice not held - unable to provide further detail
E&R PT
D4
PTD02
38000
PT06W
FEB 01-02
2001-2002
£3,000.00 COMMON PURPOSE UK
£3,000.00 9370
24/01/2002 DONATION FOR COMMON PURPOSE KENT 2001
E&R PT
D5
PTD02
09600
PT06W
MAR 01-02
2001-2002
£2,200.00 COMMON PURPOSE UK
£2,585.00 9384
28/01/2002 COURSE FEE FOR ONE OFFICER TO ATTEND ALL KENT GRADUATE COMMON PURPOSE WORKSHOP 2000
E&R PT
D5
PTD02
09600
PT06W
MAR 01-02
2001-2002
£2,200.00 COMMON PURPOSE UK
£2,585.00 9396
14/02/2002 COURSE FEE FOR ONE OFFICER TO ATTEND COMMON PURPOSE MID/WEST KENT PROGRAMME 2002
E&R PT
H2
PTCON
BPP00
00000
MAY 01-02
2001-2002
£1,750.00 COMMON PURPOSE UK
£2,056.25 9305
13/03/2001 COURSE FEE FOR ONE OFFICER TO ATTEND COMMON PURPOSE NORTH KENT PROGRAMME 2002
E&R PT
W6
PTC26
09600
00000
APR 01-02
2001-2002
£250.00 COMMON PURPOSE UK
£881.25 9314# APR01
20/04/2001 COURSE FEE FOR ONE OFFICER TO ATTEND KENT GRADUATE COMMON PURPOSE
E&R PT
W6
PTC02
09600
00000
APR 01-02
2001-2002
£500.00 COMMON PURPOSE UK
£881.25 9314# APR01
20/04/2001 2ND INSTALLMENT FOR ONE OFFICER TO ATTEND MID/WEST KENT COMMON PURPOSE PROGRAMME 2001
PT
D3
PTD03
38000
PT13D
SEP 01-02
2001-2002
£468.00 COMMON PURPOSE UK
£468.00 9359
14/08/2001 1ST INSTALLMENT FOR ONE OFFICER TO ATTEND MID/WEST KENT COMMON PURPOSE PROGRAMME 2001
SS
WA
SSX55
38000
00000
AUG 01-02
2001-2002
£3,000.00 COMMON PURPOSE UK
£3,000.00 9356
09/08/2001 FURTHER INFORMATION NOT HELD
SS
YB
SSY23
09600
00000
MAR 01-02
2001-2002
£2,200.00 COMMON PURPOSE UK
£2,585.00 10818
07/03/2002 FURTHER INFORMATION NOT HELD
E&R PT
D5
PTD05
37100
PT06W
AUG 00-01
2000-2001
£125.00 COMMON PURPOSE UK
£146.88 6286
21/06/2000 CONTRIBUTION TOWARDS SME'S PARTICIPATION
E&R PT
H2
PTCON
BPP00
00000
PER 13-01
2000-2001
£100.00 COMMON PURPOSE UK
£117.50 8052
01/02/2001 COURSE FEE FOR ONE OFFICER TO ATTEND COMMON PURPOSE NORTH KENT
E&R PT
W6
PTC02
09600
00000
PER 13-01
2000-2001
£1,000.00 COMMON PURPOSE UK
£1,175.00 9314
19/03/2001 2ND INSTALLMENT FOR ONE OFFICER TO ATTEND MID/WEST KENT COMMON PURPOSE PROGRAMME 2001
KCC TOTAL SPEND TO DATE
£131,684.04
Spend by Financial Year
Spend by KCC directorate
2000-2001
£1,439.38
CHIEF EXECUTIVE'S DEPT. TOTAL SPEND
£23,192.28
2001-2002
£21,511.75
CHILDREN, FAMILIES & EDUCATION TOTAL SPEND
£14,201.50
2002-2003
£11,573.75
COMMUNITIES TOTAL SPEND
£3,055.00
2003-2004
£28,751.75
ENVIRONMENT & REGENERATION TOTAL SPEND
£57,753.51
2004-2005
£16,184.00
KENT ADULT SOCIAL SERVICES TOTAL SPEND
£33,481.75
2005-2006
£29,831.13
£131,684.04
2006-2007
£6,204.00
2007-2008
£9,576.26
2008-2009
£0.00
2009-2010
to date
£6,612.02
£131,684.04
Payments to Common Purpose UK as at 11.3.10.xls
12/03/2010