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Directorate | Service | Expense Type | Service Area Categorisation | Transaction number | Payment Date | Supplier Name | Amount (excl. VAT) | Invoice Total (incl. VAT) |
Housing and Property Services | Closed Circuit Television | Supplies & Services | Environmental Services | 2293991-23 | 02 Jan 2024 | Orange Payment Processing (Information Communication Technology - Telecommunications) | £66.00 | £8,428.11 |
Neighbourhood Operations | Regulatory Services General Expenses | Supplies & Services | Environmental Services | 2293991-24 | 02 Jan 2024 | Orange Payment Processing (Information Communication Technology - Telecommunications) | £149.59 | £8,428.11 |
Neighbourhood Operations | Environmental Protection | Supplies & Services | Environmental Services | 2293991-25 | 02 Jan 2024 | Orange Payment Processing (Information Communication Technology - Telecommunications) | £24.00 | £8,428.11 |
Neighbourhood Operations | Food Safety & Health Safety | Supplies & Services | Environmental Services | 2293991-26 | 02 Jan 2024 | Orange Payment Processing (Information Communication Technology - Telecommunications) | £102.50 | £8,428.11 |
Neighbourhood Operations | Environmental Protection | Supplies & Services | Environmental Services | 2293991-27 | 02 Jan 2024 | Orange Payment Processing (Information Communication Technology - Telecommunications) | £10.50 | £8,428.11 |
Corporate and Commercial Services | Licensing | Supplies & Services | Environmental Services | 2293991-28 | 02 Jan 2024 | Orange Payment Processing (Information Communication Technology - Telecommunications) | £38.00 | £8,428.11 |
Neighbourhood Operations | Waste & Recycling | Supplies & Services | Environmental Services | 2293991-29 | 02 Jan 2024 | Orange Payment Processing (Information Communication Technology - Telecommunications) | £3.00 | £8,428.11 |
Neighbourhood Operations | Regulatory Services Operations | Supplies & Services | Environmental Services | 2293991-30 | 02 Jan 2024 | Orange Payment Processing (Information Communication Technology - Telecommunications) | £20.49 | £8,428.11 |
Neighbourhood Operations | Clean Safe and Green | Supplies & Services | Environmental Services | 2293991-31 | 02 Jan 2024 | Orange Payment Processing (Information Communication Technology - Telecommunications) | £3.00 | £8,428.11 |
Neighbourhood Operations | Environmental Protection | Supplies & Services | Environmental Services | 2293991-32 | 02 Jan 2024 | Orange Payment Processing (Information Communication Technology - Telecommunications) | £80.00 | £8,428.11 |
Neighbourhood Operations | Waste & Recycling | Supplies & Services | Support Services (To Be 100% Recharged) | 2293991-33 | 02 Jan 2024 | Orange Payment Processing (Information Communication Technology - Telecommunications) | £20.00 | £8,428.11 |
Housing and Property Services | Homelessness | Employees | General Fund Housing | 8359209-1 | 02 Jan 2024 | The Oyster Partnership Ltd (Human Resources - Temporary & Agency Staff) | £1,268.75 | £1,522.50 |
Housing and Property Services | Homelessness | Employees | General Fund Housing | 8359210-1 | 02 Jan 2024 | The Oyster Partnership Ltd (Human Resources - Temporary & Agency Staff) | £1,233.75 | £1,480.50 |
Neighbourhood Operations | Garage Management | Premises | General Fund Housing | 8359215-1 | 02 Jan 2024 | RPS Consulting Services Ltd (Works - Construction, Repair & Maintenance - Buildings) | £850.00 | £1,020.00 |
Housing and Property Services | Housing Operations and Safe Communities Management (HRA) | Employees | Housing Revenue Account Expenditure | 8359216-1 | 02 Jan 2024 | Morgan Hunt UK Ltd (Human Resources - Temporary & Agency Staff) | £1,528.20 | £1,833.84 |
Neighbourhood Operations | Waste & Recycling | Supplies & Services | Environmental Services | 2293991-34 | 02 Jan 2024 | Orange Payment Processing (Information Communication Technology - Telecommunications) | £2.00 | £8,428.11 |
Neighbourhood Operations | Waste & Recycling | Supplies & Services | Environmental Services | 2293991-35 | 02 Jan 2024 | Orange Payment Processing (Information Communication Technology - Telecommunications) | £15.00 | £8,428.11 |
Neighbourhood Operations | Fleet Management | Supplies & Services | Support Services (To Be 100% Recharged) | 2293991-36 | 02 Jan 2024 | Orange Payment Processing (Information Communication Technology - Telecommunications) | £21.00 | £8,428.11 |
Place | Life Long Learning | Supplies & Services | Planning & Development Services | 2293991-37 | 02 Jan 2024 | Orange Payment Processing (Information Communication Technology - Telecommunications) | £10.50 | £8,428.11 |
Housing and Property Services | Housing Strategy | Supplies & Services | General Fund Housing | 2293991-38 | 02 Jan 2024 | Orange Payment Processing (Information Communication Technology - Telecommunications) | £114.48 | £8,428.11 |
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