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Directorate | Service | Expense Type | Service Area Categorisation | Transaction number | Payment Date | Supplier Name | Amount (excl. VAT) | Invoice Total (incl. VAT) |
Place | Arts and Culture | Supplies & Services | Cultural & Related Services | 2302460-2 | 01 Apr 2025 | Orange Payment Processing (Information Communication Technology - Telecommunications) | £10.50 | £8,543.12 |
Neighbourhood Operations | Regulatory Services General Expenses | Employees | Environmental Services | 8379141-1 | 01 Apr 2025 | Pertemps Recruitment Partnership Limited (Human Resources - Temporary & Agency Staff) | £825.27 | £990.32 |
Net Assets - Current Assets | Debtors | Balance Sheet | Debtors (Miscellaneous - Non-DBC) | 2302448-2 | 01 Apr 2025 | Phoenix Liability Services LLP (Financial Services - Insurance) | £40,000.00 | £40,000.00 |
Neighbourhood Operations | Clean Safe and Green | Premises | Cultural & Related Services | 2302460-0 | 01 Apr 2025 | Orange Payment Processing (Information Communication Technology - Telecommunications) | £21.00 | £8,543.12 |
Neighbourhood Operations | Clean Safe and Green | Supplies & Services | Cultural & Related Services | 2302460-3 | 01 Apr 2025 | Orange Payment Processing (Information Communication Technology - Telecommunications) | £241.00 | £8,543.12 |
Neighbourhood Operations | Clean Safe and Green | Supplies & Services | Cultural & Related Services | 2302460-4 | 01 Apr 2025 | Orange Payment Processing (Information Communication Technology - Telecommunications) | £55.50 | £8,543.12 |
Neighbourhood Operations | Clean Safe and Green | Supplies & Services | Cultural & Related Services | 2302460-5 | 01 Apr 2025 | Orange Payment Processing (Information Communication Technology - Telecommunications) | £10.50 | £8,543.12 |
Neighbourhood Operations | Clean Safe and Green | Supplies & Services | Cultural & Related Services | 2302460-6 | 01 Apr 2025 | Orange Payment Processing (Information Communication Technology - Telecommunications) | £59.00 | £8,543.12 |
Housing and Property Services | Civic Buildings | Supplies & Services | Cultural & Related Services | 2302460-44 | 01 Apr 2025 | Orange Payment Processing (Information Communication Technology - Telecommunications) | £2.00 | £8,543.12 |
Housing and Property Services | Civic Buildings | Supplies & Services | Cultural & Related Services | 2302460-1 | 01 Apr 2025 | Orange Payment Processing (Information Communication Technology - Telecommunications) | £12.00 | £8,543.12 |
Place | Children and Youth Services | Supplies & Services | Cultural & Related Services | 2302460-45 | 01 Apr 2025 | Orange Payment Processing (Information Communication Technology - Telecommunications) | £10.50 | £8,543.12 |
Housing and Property Services | Neighbourhood Action | Supplies & Services | Planning & Development Services | 2302460-46 | 01 Apr 2025 | Orange Payment Processing (Information Communication Technology - Telecommunications) | £20.49 | £8,543.12 |
Place | Development Management | Supplies & Services | Planning & Development Services | 2302460-47 | 01 Apr 2025 | Orange Payment Processing (Information Communication Technology - Telecommunications) | £503.05 | £8,543.12 |
Housing and Property Services | Asset Management (HRA) | Employees | Housing Revenue Account Expenditure | 8379146-1 | 01 Apr 2025 | The Oyster Partnership Ltd (Human Resources - Temporary & Agency Staff) | £1,826.18 | £2,191.42 |
Housing and Property Services | Investment Property | Premises | Income & Expenditure on Investment Properties | 8379817-1 | 01 Apr 2025 | Workman LLP (Facilities & Management Services - Property Management) | £2,409.12 | £2,890.94 |
Place | Place, Communities & Enterprise Management | Supplies & Services | Planning & Development Services | 8379819-1 | 01 Apr 2025 | CommunicorpUK Ltd (Information Communication Technology - Telecommunications) | £932.00 | £1,118.40 |
Housing and Property Services | Housing Development (HRA) | Premises | Housing Revenue Account Expenditure | 8379821-1 | 01 Apr 2025 | Switch2 Energy Limited (Utilities - Electricity) | £191.49 | £630.36 |
Housing and Property Services | Housing Development (HRA) | Premises | Housing Revenue Account Expenditure | 8379821-2 | 01 Apr 2025 | Switch2 Energy Limited (Utilities - Electricity) | £333.81 | £630.36 |
Neighbourhood Operations | Car Parks | Supplies & Services | Highways, Roads & Transport Services | 8379823-1 | 01 Apr 2025 | Bevan Brittan LLP (Legal Services - General Support) | £4,621.00 | £5,545.20 |
Corporate and Commercial Services | Professional Financial Services (Audit, Bank Fees, Brokers) | Premises | Support Services (To Be 100% Recharged) | 8380114-1 | 01 Apr 2025 | Advanced Decorating (Bedfordshire) Ltd ADB (Building Construction Materials - Paint & Finishing) | £870.00 | £1,044.00 |
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