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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 | Investment Property | Premises | Income & Expenditure on Investment Properties | 8386810-1 | 07 Oct 2025 | Forde & Mchugh Ltd (Environmental Services - Street Lighting) | £3,407.00 | £4,088.40 |
| Neighbourhood Operations | Clean Safe and Green | Supplies & Services | Cultural & Related Services | 8386962-1 | 07 Oct 2025 | Roderick Wilson Tree Surgery Limited (Environmental Services - Land Protection) | £2,560.00 | £3,072.00 |
| Housing and Property Services | Community Centres | Premises | Cultural & Related Services | 8387571-1 | 07 Oct 2025 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £770.00 | £924.00 |
| Corporate and Commercial Services | Professional Financial Services (Audit, Bank Fees, Brokers) | Supplies & Services | Support Services (To Be 100% Recharged) | 8387682-1 | 07 Oct 2025 | Roderick Wilson Tree Surgery Limited (Environmental Services - Land Protection) | £1,280.00 | £1,536.00 |
| Net Assets - Current Assets | Stock and Work in Progress | Balance Sheet | Work in Progress (RWO's) | 8387678-1 | 07 Oct 2025 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £1,090.00 | £1,308.00 |
| Neighbourhood Operations | Garage Management | Supplies & Services | General Fund Housing | 8387657-1 | 07 Oct 2025 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £1,935.00 | £2,322.00 |
| Net Assets - Current Assets | Stock and Work in Progress | Balance Sheet | Work in Progress (RWO's) | 8387689-1 | 07 Oct 2025 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £1,148.00 | £1,377.60 |
| Net Assets - Current Assets | Stock and Work in Progress | Balance Sheet | Work in Progress (RWO's) | 8387660-1 | 07 Oct 2025 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £1,248.00 | £1,497.60 |
| Housing and Property Services | Responsive Repairs (HRA) | Premises | Housing Revenue Account Expenditure | 8387694-1 | 07 Oct 2025 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £1,856.00 | £2,227.20 |
| Corporate and Commercial Services | Professional Financial Services (Audit, Bank Fees, Brokers) | Premises | Support Services (To Be 100% Recharged) | 8387690-1 | 07 Oct 2025 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £1,248.00 | £1,497.60 |
| Housing and Property Services | Responsive Repairs (HRA) | Premises | Housing Revenue Account Expenditure | 8387426-1 | 07 Oct 2025 | Potton Brickwork (Works - Construction, Repair & Maintenance - Buildings) | £2,180.00 | £2,616.00 |
| Net Assets - Current Assets | Stock and Work in Progress | Balance Sheet | Work in Progress (RWO's) | 8387692-1 | 07 Oct 2025 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £1,148.00 | £1,377.60 |
| Net Assets - Current Assets | Stock and Work in Progress | Balance Sheet | Work in Progress (RWO's) | 8387577-1 | 07 Oct 2025 | Potton Brickwork (Works - Construction, Repair & Maintenance - Buildings) | £2,270.00 | £2,724.00 |
| Corporate and Commercial Services | Accounting | Supplies & Services | Support Services (To Be 100% Recharged) | 8387208-1 | 07 Oct 2025 | Hertfordshire County Council (Works - Construction, Repair & Maintenance - Roads) | £2,240.00 | £2,240.00 |
| Housing and Property Services | Responsive Repairs (HRA) | Premises | Housing Revenue Account Expenditure | 8387693-1 | 07 Oct 2025 | Potton Brickwork (Works - Construction, Repair & Maintenance - Buildings) | £2,180.00 | £2,616.00 |
| Housing and Property Services | Planned Compliance (Capital) | Capital Expenditure | Assets Under Construction | 8387513-1 | 07 Oct 2025 | Potton Brickwork (Works - Construction, Repair & Maintenance - Buildings) | £1,940.00 | £2,328.00 |
| Place | Planning Support | Third-Parties | Central Services to the Public | 8386960-1 | 07 Oct 2025 | Herts County Council (Environmental Services - Waste Management) | £4,040.00 | £4,848.00 |
| Corporate and Commercial Services | Elections | Supplies & Services | Central Services to the Public | 8387164-1 | 07 Oct 2025 | SCI Print Ltd (Facilities & Management Services - Printing) | £765.06 | £7,050.84 |
| Place | Planning Support | Third-Parties | Central Services to the Public | 8386972-1 | 07 Oct 2025 | Herts County Council (Environmental Services - Waste Management) | £3,138.00 | £3,765.60 |
| Neighbourhood Operations | Car Parks | Premises | Highways, Roads & Transport Services | 8386985-1 | 07 Oct 2025 | Auckland Manufacturing Ltd (Building Construction Materials - Signage) | £720.20 | £1,783.68 |
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