Spending Data Table



 

 

The table below shows the data based on the filters, you can use the column headers to sort the data as required.

Summary: Showing Invoices for £500+ paid between 01 Sep 2025 and 30 Sep 2025
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DirectorateServiceExpense TypeService Area CategorisationTransaction numberPayment DateSupplier NameAmount (excl. VAT)Invoice Total (incl. VAT)
Housing and Property ServicesResponsive Repairs (HRA)PremisesHousing Revenue Account Expenditure2304957-301 Sep 2025Cardo (South) Limited (Works - Construction, Repair & Maintenance - Buildings)£28,562.80£897,183.32
Neighbourhood OperationsPlanned Maintenance (HRA Capital)Capital ExpenditureAssets Under Construction2304958-101 Sep 2025Cardo (South) Limited (Works - Construction, Repair & Maintenance - Buildings)£230,458.41£543,443.15
Housing and Property ServicesHRA Commercial Contract ManagementSupplies & ServicesHousing Revenue Account Expenditure2304958-701 Sep 2025Cardo (South) Limited (Works - Construction, Repair & Maintenance - Buildings)£222,410.88£543,443.15
Housing and Property ServicesResponsive Repairs (HRA)PremisesHousing Revenue Account Expenditure2304957-401 Sep 2025Cardo (South) Limited (Works - Construction, Repair & Maintenance - Buildings)£239,133.83£897,183.32
Neighbourhood OperationsPlanned Maintenance (HRA Capital)Capital ExpenditureAssets Under Construction2304959-101 Sep 2025Cardo (South) Limited (Works - Construction, Repair & Maintenance - Buildings)£706,638.66£847,966.39
Housing and Property ServicesResponsive Repairs (HRA)PremisesHousing Revenue Account Expenditure2304957-101 Sep 2025Cardo (South) Limited (Works - Construction, Repair & Maintenance - Buildings)£479,956.14£897,183.32
Corporate and Commercial ServicesProfessional Financial Services (Audit, Bank Fees, Brokers)Supplies & ServicesSupport Services (To Be 100% Recharged)8385735-102 Sep 2025Roderick Wilson Tree Surgery Limited (Environmental Services - Land Protection)£520.00£624.00
Housing and Property ServicesResponsive Repairs (HRA)PremisesHousing Revenue Account Expenditure8386423-102 Sep 2025Goodchild Roofing Contractors (Building Construction Materials - Roofing)£3,115.00£3,738.00
Housing and Property ServicesInvestment PropertyPremisesIncome & Expenditure on Investment Properties8386230-13802 Sep 2025Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing)£105.56£22,165.83
Housing and Property ServicesInvestment PropertyPremisesIncome & Expenditure on Investment Properties8386230-1302 Sep 2025Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing)£203.00£22,165.83
Housing and Property ServicesInvestment PropertyPremisesIncome & Expenditure on Investment Properties8386230-1702 Sep 2025Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing)£257.13£22,165.83
Housing and Property ServicesTown Centre Management - AssetsPremisesPlanning & Development Services8386230-11502 Sep 2025Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing)£540.80£22,165.83
Neighbourhood OperationsCemeteriesPremisesEnvironmental Services8386230-302 Sep 2025Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing)£992.11£22,165.83
Housing and Property ServicesCommunity CentresPremisesCultural & Related Services8386230-102 Sep 2025Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing)£3,709.35£22,165.83
PlaceChildren and Youth ServicesSupplies & ServicesCultural & Related Services8386208-102 Sep 2025PHS Group Plc (Cleaning & Janitorial - Washroom Sanitation Service)£924.45£1,109.34
Housing and Property ServicesProperty and Place Management (Capital)Capital ExpenditureAssets Under Construction2304952-002 Sep 2025B Hall & Son Ltd (Works - Construction, Repair & Maintenance - Buildings)£10,000.00£10,000.00
Housing and Property ServicesSupporting People (HRA)PremisesHousing Revenue Account Expenditure8386349-102 Sep 2025Affinity Water Ltd (Utilities - Water)£1,499.41£1,499.41
Housing and Property ServicesAsset Management (HRA)EmployeesHousing Revenue Account Expenditure8386074-102 Sep 2025The Oyster Partnership Ltd (Human Resources - Temporary & Agency Staff)£832.50£999.00
Corporate and Commercial ServicesLicensingEmployeesEnvironmental Services8386218-102 Sep 2025The Oyster Partnership Ltd (Human Resources - Temporary & Agency Staff)£1,586.19£1,903.43
Housing and Property ServicesResponsive Repairs (HRA)PremisesHousing Revenue Account Expenditure8385849-102 Sep 2025Tread Floor Ltd (Building Construction Materials - Floor Coverings)£797.60£957.12
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