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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 | Professional Financial Services (Audit, Bank Fees, Brokers) | Supplies & Services | Support Services (To Be 100% Recharged) | 8368608-1 | 06 Aug 2024 | Roderick Wilson Tree Surgery Limited (Environmental Services - Land Protection) | £1,320.00 | £1,584.00 |
| Neighbourhood Operations | Clean Safe and Green | Premises | Cultural & Related Services | 8369652-1 | 06 Aug 2024 | Roderick Wilson Tree Surgery Limited (Environmental Services - Land Protection) | £1,980.00 | £2,376.00 |
| Neighbourhood Operations | Waste & Recycling | Supplies & Services | Support Services (To Be 100% Recharged) | 8369485-1 | 06 Aug 2024 | J F Bishop & Son (Environmental Services - Waste Management) | £967.80 | £1,161.36 |
| Neighbourhood Operations | Waste & Recycling | Supplies & Services | Support Services (To Be 100% Recharged) | 8369612-1 | 06 Aug 2024 | J F Bishop & Son (Environmental Services - Waste Management) | £2,298.70 | £2,758.44 |
| Neighbourhood Operations | Waste & Recycling | Supplies & Services | Support Services (To Be 100% Recharged) | 8369613-1 | 06 Aug 2024 | J F Bishop & Son (Environmental Services - Waste Management) | £827.60 | £993.12 |
| Neighbourhood Operations | Waste & Recycling | Supplies & Services | Support Services (To Be 100% Recharged) | 8369614-1 | 06 Aug 2024 | J F Bishop & Son (Environmental Services - Waste Management) | £1,577.75 | £1,893.30 |
| Neighbourhood Operations | Garage Management | Premises | General Fund Housing | 8369521-1 | 06 Aug 2024 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £2,590.00 | £3,108.00 |
| Neighbourhood Operations | Garage Management | Premises | General Fund Housing | 8369653-1 | 06 Aug 2024 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £2,590.00 | £3,108.00 |
| Housing and Property Services | Compliance Responsive Repairs (HRA) | Premises | Housing Revenue Account Expenditure | 8369661-1 | 06 Aug 2024 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £2,004.00 | £2,404.80 |
| Housing and Property Services | Responsive Repairs (HRA) | Premises | Housing Revenue Account Expenditure | 8369374-1 | 06 Aug 2024 | B Hall & Son Limited (Works - Construction, Repair & Maintenance - Buildings) | £1,730.00 | £2,076.00 |
| Housing and Property Services | Compliance Planned Maintenance (HRA) | Premises | Housing Revenue Account Expenditure | 8368974-1 | 06 Aug 2024 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £1,039.47 | £1,247.36 |
| Net Assets - Current Assets | Stock and Work in Progress | Balance Sheet | Work in Progress (RWO's) | 8369430-1 | 06 Aug 2024 | Potton Brickwork (Works - Construction, Repair & Maintenance - Buildings) | £6,400.00 | £7,680.00 |
| Housing and Property Services | Civic Buildings | Premises | Cultural & Related Services | 8369610-1 | 06 Aug 2024 | PHS Group Plc (Cleaning & Janitorial - Washroom Sanitation Service) | £967.37 | £1,160.84 |
| Housing and Property Services | Property and Place Management (Capital) | Capital Expenditure | Assets Under Construction | 2297918-0 | 06 Aug 2024 | B Hall & Son Ltd (Works - Construction, Repair & Maintenance - Buildings) | £8,000.00 | £8,000.00 |
| Housing and Property Services | Property and Place Management (Capital) | Capital Expenditure | Assets Under Construction | 2297919-2 | 06 Aug 2024 | B Hall & Son Ltd (Works - Construction, Repair & Maintenance - Buildings) | £15,000.00 | £15,000.00 |
| Housing and Property Services | Property and Place Management (Capital) | Capital Expenditure | Assets Under Construction | 2297920-0 | 06 Aug 2024 | B Hall & Son Ltd (Works - Construction, Repair & Maintenance - Buildings) | £12,000.00 | £12,000.00 |
| Housing and Property Services | Property and Place Management (Capital) | Capital Expenditure | Assets Under Construction | 2297921-2 | 06 Aug 2024 | B Hall & Son Ltd (Works - Construction, Repair & Maintenance - Buildings) | £7,000.00 | £7,000.00 |
| Housing and Property Services | Property and Place Management (Capital) | Capital Expenditure | Assets Under Construction | 2297922-0 | 06 Aug 2024 | B Hall & Son Ltd (Works - Construction, Repair & Maintenance - Buildings) | £12,000.00 | £12,000.00 |
| Housing and Property Services | Housing Strategy (HRA Capital) | Capital Expenditure | Assets Under Construction | 8368660-1 | 06 Aug 2024 | Brasier Freeth LLP (Consultancy - Technical & Feasibility) | £3,500.00 | £4,200.00 |
| Housing and Property Services | Valuation & Estates | Supplies & Services | Support Services (To Be 100% Recharged) | 8369285-1 | 06 Aug 2024 | Brasier Freeth LLP (Consultancy - Technical & Feasibility) | £500.00 | £600.00 |
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