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| Directorate | Service | Expense Type | Service Area Categorisation | Transaction number | Payment Date | Supplier Name | Amount (excl. VAT) | Invoice Total (incl. VAT) |
| Corporate and Commercial Services | Transactional Finance | Supplies & Services | Support Services (To Be 100% Recharged) | 4658060-10 | 02 Jun 2025 | Bottomline Technologies Europe Ltd (Information Communication Technology - Software) | £1,500.00 | £3,000.00 |
| Housing and Property Services | Housing Strategy (HRA Capital) | Capital Expenditure | Assets Under Construction | 2303539-1 | 02 Jun 2025 | HMRC Only (Financial Services) | £14,650.00 | £14,650.00 |
| Corporate and Commercial Services | Transactional Finance | Supplies & Services | Support Services (To Be 100% Recharged) | 4658060-12 | 02 Jun 2025 | Bottomline Technologies Europe Ltd (Information Communication Technology - Software) | £1,250.00 | £3,000.00 |
| Neighbourhood Operations | Fleet Management | Transport | Support Services (To Be 100% Recharged) | 8382254-1 | 03 Jun 2025 | Certas Energy UK Ltd (Vehicle Management - Fuel) | £6,302.50 | £7,563.00 |
| People & Transformation | Organisational Development and Human Resources | Employees | Support Services (To Be 100% Recharged) | 8382264-1 | 03 Jun 2025 | iHasco (Human Resources - Training & Conferences) | £2,325.00 | £2,790.00 |
| Housing and Property Services | Landlord/Tenant Relationship (HRA) | Premises | Housing Revenue Account Expenditure | 8382265-1 | 03 Jun 2025 | In-Excess Removals Ltd (Facilities & Management Services - Removals) | £2,000.00 | £2,400.00 |
| Corporate and Commercial Services | Revenues and Benefits | Supplies & Services | Support Services (To Be 100% Recharged) | 8382614-1 | 03 Jun 2025 | NEC Software Solutions (Information Communication Technology - Software) | £2,226.62 | £2,671.94 |
| Neighbourhood Operations | Waste & Recycling | Employees | Environmental Services | 8382164-1 | 03 Jun 2025 | First Call Contract Services Ltd (Human Resources - Temporary & Agency Staff) | £5,295.76 | £6,354.91 |
| Neighbourhood Operations | Waste & Recycling | Employees | Environmental Services | 8382172-1 | 03 Jun 2025 | First Call Contract Services Ltd (Human Resources - Temporary & Agency Staff) | £567.58 | £681.10 |
| People & Transformation | Improving Performance | Supplies & Services | Support Services (To Be 100% Recharged) | 8382558-1 | 03 Jun 2025 | Apse (Consultancy - Business) | £2,467.00 | £2,960.40 |
| Corporate and Commercial Services | Professional Financial Services (Audit, Bank Fees, Brokers) | Premises | Support Services (To Be 100% Recharged) | 8382564-1 | 03 Jun 2025 | Advanced Decorating (Bedfordshire) Ltd ADB (Building Construction Materials - Paint & Finishing) | £1,330.00 | £1,596.00 |
| Neighbourhood Operations | Waste & Recycling | Supplies & Services | Environmental Services | 8382201-1 | 03 Jun 2025 | Pearce Recycling Group Ltd (Environmental Services - Waste Management) | £37,457.20 | £60,145.62 |
| Housing and Property Services | Cleaning Service (HRA) | Supplies & Services | Support Services (HRA) | 8382570-1 | 03 Jun 2025 | Gary Newark T/A Chemex (Cleaning & Janitorial - Cleaning Materials) | £5,429.43 | £6,515.31 |
| Neighbourhood Operations | Waste & Recycling | Transport | Environmental Services | 8382201-2 | 03 Jun 2025 | Pearce Recycling Group Ltd (Environmental Services - Waste Management) | £12,664.14 | £60,145.62 |
| Housing and Property Services | Asset Management (HRA) | Employees | Housing Revenue Account Expenditure | 8382218-1 | 03 Jun 2025 | The Oyster Partnership Ltd (Human Resources - Temporary & Agency Staff) | £1,914.58 | £2,297.50 |
| Housing and Property Services | Asset Management (HRA) | Employees | Housing Revenue Account Expenditure | 8382219-1 | 03 Jun 2025 | The Oyster Partnership Ltd (Human Resources - Temporary & Agency Staff) | £795.50 | £954.60 |
| Neighbourhood Operations | Waste & Recycling | Employees | Environmental Services | 8382589-1 | 03 Jun 2025 | Extrastaff Ltd (Human Resources - Temporary & Agency Staff) | £2,441.43 | £2,929.72 |
| Neighbourhood Operations | Waste & Recycling | Supplies & Services | Support Services (To Be 100% Recharged) | 8382591-1 | 03 Jun 2025 | Countrystyle Recycling Ltd (Environmental Services - Waste Management) | £1,080.00 | £1,296.00 |
| Neighbourhood Operations | Waste & Recycling | Employees | Environmental Services | 8382593-1 | 03 Jun 2025 | Got People Ltd (Human Resources - Temporary & Agency Staff) | £3,731.33 | £4,477.60 |
| Neighbourhood Operations | Waste & Recycling | Employees | Environmental Services | 8382594-1 | 03 Jun 2025 | Got People Ltd (Human Resources - Temporary & Agency Staff) | £4,800.23 | £5,760.28 |
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