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Agenda and decisions

Contact: Karen Luck  01622 602743 Email: karenluck@maidstone.gov.uk

Items
No. Item

1.

Irrecoverables pdf icon PDF 90 KB

Decision:

That the following amounts be written off:

 

Leisureworld UK Ltd

15,808.01

Leisureworld UK Ltd

10,703.22

Pete’s Garage Services Ltd

15,508.15

Kemsing Catering Company Ltd

16,553.09

Sofia Prosperity Ltd

16,211.96

Westport Design Ltd

14,030.94

Diamonds and Pearls Ltd

15,346.07

James Theobald Ltd

10,231.95

The Bed Emporium Ltd

32,319.05

Earnshaw and D’Avola Ltd

15,903.90

Strawberry Moons (A Place in Time) Ltd

13,497.58

Strawberry Moons (A Place in Time) Ltd

19,300.34

MPL Holdings Ltd

18,096.62

Larrell Services Ltd

30,999.02

Kent Mechanical Services Ltd

11,733.91

 

 

Individual

17,852.68

Individual

13,595.95

Individual

10,775.49

Individual

12,527.71

 

310,995.64

 

2.

Exempt Appendix to the Report of the Head of Finance and Customer Services - Irrecoverables