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| Directorate | Service | Expense Type | Service Area Categorisation | Transaction number | Payment Date | Supplier Name | Amount (excl. VAT) | Invoice Total (incl. VAT) |
| Environment | Fleet Management | Transport | Support Services (To Be 100% Recharged) | 8401230-1 | 01 Sep 2026 | SAGA Truck & Van (Vehicle Management - Commercial) | £647.27 | £776.68 |
| Housing and Property Services | Property and Place Management (Capital) | Capital Expenditure | Assets Under Construction | 2310820-0 | 01 Sep 2026 | B Hall & Son Ltd (Works - Construction, Repair & Maintenance - Buildings) | £5,000.00 | £5,000.00 |
| Housing and Property Services | Property and Place Management (Capital) | Capital Expenditure | Assets Under Construction | 2310824-0 | 01 Sep 2026 | B Hall & Son Ltd (Works - Construction, Repair & Maintenance - Buildings) | £5,300.00 | £5,300.00 |
| Housing and Property Services | Landlord/Tenant Relationship (HRA) | Premises | Housing Revenue Account Expenditure | 8401776-1 | 01 Sep 2026 | Affinity Water Ltd (Utilities - Water) | £724.30 | £724.30 |
| Housing and Property Services | Supporting People (HRA) | Supplies & Services | Housing Revenue Account Expenditure | 8401797-7 | 01 Sep 2026 | British Telecommunications Plc (Information Communication Technology - Telecommunications) | £3.90 | £3,110.82 |
| Place | Children and Youth Services | Supplies & Services | Cultural & Related Services | 8401797-2 | 01 Sep 2026 | British Telecommunications Plc (Information Communication Technology - Telecommunications) | £162.90 | £3,110.82 |
| Housing and Property Services | Landlord/Tenant Relationship (HRA) | Supplies & Services | Housing Revenue Account Expenditure | 8401807-1 | 01 Sep 2026 | Chartered Institute Of Housing (Financial Services - Subscriptions) | £3,338.00 | £3,338.00 |
| Environment | Waste & Recycling | Transport | Environmental Services | 8401715-1 | 01 Sep 2026 | Bishops Skip Hire Ltd (Environmental Services - Waste Management) | £600.00 | £720.00 |
| Environment | Trees | Premises | Cultural & Related Services | 8401799-1 | 01 Sep 2026 | Charlton Environmental Ltd (Horticultural - Weed Control) | £4,680.90 | £5,617.08 |
| Housing and Property Services | Housing Enabling | Premises | General Fund Housing | 8401671-1 | 01 Sep 2026 | DENS (Social Community Care Supplies & Services - Adult) | £555.00 | £555.00 |
| Corporate, Commercial & Transformation | Elections | Supplies & Services | Central Services to the Public | 8401720-1 | 01 Sep 2026 | SCI Print Ltd (Facilities & Management Services - Printing) | £6,984.62 | £56,517.57 |
| Net Assets - Current Assets | Stock and Work in Progress | Balance Sheet | Work in Progress (RWO's) | 8401012-1 | 01 Sep 2026 | New Century Doors Ltd (Building Construction Materials - General Materials) | £1,192.12 | £1,430.54 |
| Environment | Trees | Premises | Cultural & Related Services | 8401156-1 | 01 Sep 2026 | Gristwood & Toms Ltd (Horticultural - Tree Trimming) | £588.00 | £705.60 |
| Housing and Property Services | Public Conveniences | Premises | Environmental Services | 8401461-13 | 01 Sep 2026 | T & P Fire Ltd (Works - Construction, Repair & Maintenance - Buildings) | £26.03 | £753.85 |
| Housing and Property Services | Investment Property | Premises | Income & Expenditure on Investment Properties | 8401461-4 | 01 Sep 2026 | T & P Fire Ltd (Works - Construction, Repair & Maintenance - Buildings) | £101.60 | £753.85 |
| Place | Economic Development (Capital) | Capital Expenditure | Assets Under Construction | 8397835-1 | 01 Sep 2026 | Ringway Infrastructure Services Limited (Works - Construction, Repair & Maintenance - Open Spaces) | £22,183.25 | £26,619.90 |
| Net Assets - Current Assets | Debtors | Balance Sheet | Debtors (Miscellaneous - DBC) | 8401800-1 | 01 Sep 2026 | Cyclescheme Ltd (Vehicle Management - Cycles) | £100.00 | £2,000.00 |
| Corporate, Commercial & Transformation | Community Cohesion | Supplies & Services | Corporate and Democratic Core | 8401786-1 | 01 Sep 2026 | All Time Security Limited (Facilities & Management Services - Security) | £1,584.00 | £1,900.80 |
| Place | Development Management | Employees | Planning & Development Services | 8401686-1 | 01 Sep 2026 | Hays Specialist Recruitment Ltd (Human Resources - Temporary & Agency Staff) | £2,244.80 | £2,693.76 |
| Environment | Waste & Recycling | Employees | Environmental Services | 8401422-1 | 01 Sep 2026 | Got People Ltd (Human Resources - Temporary & Agency Staff) | £5,043.84 | £6,052.61 |
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