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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 | Economic Development | Supplies & Services | Planning & Development Services | 2306059-1 | 03 Nov 2025 | New Vision Effects LTD (Arts & Leisure Services - Events) | £12,400.00 | £14,880.00 |
| Place | Economic Development | Supplies & Services | Planning & Development Services | 8386968-1 | 03 Nov 2025 | New Vision Effects LTD (Arts & Leisure Services - Events) | £44,000.00 | £52,800.00 |
| Housing and Property Services | Responsive Repairs (HRA) | Premises | Housing Revenue Account Expenditure | 8388741-1 | 04 Nov 2025 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £3,993.00 | £4,791.60 |
| Net Assets - Current Assets | Stock and Work in Progress | Balance Sheet | Work in Progress (RWO's) | 8388818-1 | 04 Nov 2025 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £2,870.00 | £3,444.00 |
| Housing and Property Services | Responsive Repairs (HRA) | Premises | Housing Revenue Account Expenditure | 8388804-1 | 04 Nov 2025 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £3,710.00 | £4,452.00 |
| Housing and Property Services | Responsive Repairs (HRA) | Premises | Housing Revenue Account Expenditure | 8388869-1 | 04 Nov 2025 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £1,994.00 | £2,392.80 |
| Housing and Property Services | Planned Compliance (Capital) | Capital Expenditure | Assets Under Construction | 8388295-1 | 04 Nov 2025 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £5,280.00 | £6,336.00 |
| Housing and Property Services | Planned Compliance (Capital) | Capital Expenditure | Assets Under Construction | 8387993-1 | 04 Nov 2025 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £729.15 | £874.98 |
| Housing and Property Services | Community Centres | Premises | Cultural & Related Services | 8387862-1 | 04 Nov 2025 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £4,966.17 | £5,959.40 |
| Housing and Property Services | Investment Property (Capital) | Capital Expenditure | Assets Under Construction | 8388146-1 | 04 Nov 2025 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £27,952.84 | £33,543.41 |
| Housing and Property Services | Property and Place Management (Capital) | Capital Expenditure | Assets Under Construction | 2306048-2 | 04 Nov 2025 | B Hall & Son Ltd (Works - Construction, Repair & Maintenance - Buildings) | £6,000.00 | £6,000.00 |
| Housing and Property Services | Property and Place Management (Capital) | Capital Expenditure | Assets Under Construction | 2306046-2 | 04 Nov 2025 | B Hall & Son Ltd (Works - Construction, Repair & Maintenance - Buildings) | £10,000.00 | £10,000.00 |
| Housing and Property Services | Community Centres | Premises | Cultural & Related Services | 8388755-1 | 04 Nov 2025 | Potton Brickwork (Works - Construction, Repair & Maintenance - Buildings) | £1,320.00 | £1,584.00 |
| Neighbourhood Operations | Fleet Management | Transport | Support Services (To Be 100% Recharged) | 8387955-1 | 04 Nov 2025 | Terberg Matec Uk Ltd (Vehicle Management - Maintenance) | £1,544.86 | £1,853.83 |
| Neighbourhood Operations | Clean Safe and Green | Premises | Cultural & Related Services | 8388205-1 | 04 Nov 2025 | Chiltern Society (Works - Construction, Repair & Maintenance - Open Spaces) | £633.27 | £633.27 |
| Housing and Property Services | Investment Property | Premises | Income & Expenditure on Investment Properties | 8387960-1 | 04 Nov 2025 | Drain 365 Ltd (Highway Equipment & Materials - Drainage) | £5,848.26 | £7,017.91 |
| Housing and Property Services | Property and Place Management (Capital) | Capital Expenditure | Assets Under Construction | 2306045-0 | 04 Nov 2025 | B Hall & Son Ltd (Works - Construction, Repair & Maintenance - Buildings) | £9,000.00 | £9,000.00 |
| Housing and Property Services | Property and Place Management (Capital) | Capital Expenditure | Assets Under Construction | 2306047-0 | 04 Nov 2025 | B Hall & Son Ltd (Works - Construction, Repair & Maintenance - Buildings) | £4,400.00 | £4,400.00 |
| Housing and Property Services | Property and Place Management (HRA) | Supplies & Services | Housing Revenue Account Expenditure | 8388441-1 | 04 Nov 2025 | Venn Group Ltd (Human Resources - Temporary & Agency Staff) | £1,155.67 | £1,386.80 |
| Neighbourhood Operations | Clean Safe and Green | Premises | Cultural & Related Services | 8387607-1 | 04 Nov 2025 | Gristwood & Toms Ltd (Horticultural - Tree Trimming) | £3,299.50 | £3,959.40 |
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