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| Directorate | Service | Expense Type | Service Area Categorisation | Transaction number | Payment Date | Supplier Name | Amount (excl. VAT) | Invoice Total (incl. VAT) |
| Housing and Property Services | Compliance Planned Maintenance (HRA) | Premises | Housing Revenue Account Expenditure | 8400363-1 | 04 Aug 2026 | Brightwell Aerial Ltd (Works - Construction, Repair & Maintenance - Buildings) | £2,525.00 | £3,030.00 |
| Environment | Garage Management | Premises | General Fund Housing | 8400430-1 | 04 Aug 2026 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £1,080.00 | £1,296.00 |
| Environment | Garage Management | Premises | General Fund Housing | 8400438-1 | 04 Aug 2026 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £1,080.00 | £1,296.00 |
| Environment | Garage Management | Premises | General Fund Housing | 8400446-1 | 04 Aug 2026 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £1,080.00 | £1,296.00 |
| Environment | Garage Management | Premises | General Fund Housing | 8400450-1 | 04 Aug 2026 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £1,080.00 | £1,296.00 |
| Housing and Property Services | Planned Compliance (Capital) | Capital Expenditure | Assets Under Construction | 8399830-1 | 04 Aug 2026 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £2,180.00 | £2,616.00 |
| Housing and Property Services | Planned Compliance (Capital) | Capital Expenditure | Assets Under Construction | 8400296-1 | 04 Aug 2026 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £8,775.83 | £10,531.00 |
| Housing and Property Services | Responsive Repairs (HRA) | Premises | Housing Revenue Account Expenditure | 8400616-1 | 04 Aug 2026 | Potton Brickwork Limited (Works - Construction, Repair & Maintenance - Buildings) | £890.00 | £1,068.00 |
| Place | Life Long Learning | Supplies & Services | Planning & Development Services | 8400529-1 | 04 Aug 2026 | Siemens Financial Services Ltd (Catering - Vending Machines & Dispensers) | £2,414.56 | £2,897.47 |
| Housing and Property Services | Asset Management (HRA) | Supplies & Services | Housing Revenue Account Expenditure | 8399764-3 | 04 Aug 2026 | Venn Group Ltd (Human Resources - Temporary & Agency Staff) | £2,149.20 | £2,579.04 |
| Environment | Fleet Management | Transport | Support Services (To Be 100% Recharged) | 8399718-1 | 04 Aug 2026 | Pirtek Luton (Vehicle Management - Parts) | £994.24 | £1,193.09 |
| Environment | Waste & Recycling | Premises | Support Services (To Be 100% Recharged) | 8399844-1 | 04 Aug 2026 | Drain 365 Ltd (Highway Equipment & Materials - Drainage) | £1,492.00 | £1,790.40 |
| Housing and Property Services | Compliance Planned Maintenance (HRA) | Premises | Housing Revenue Account Expenditure | 8399990-1 | 04 Aug 2026 | T & P Fire Ltd (Works - Construction, Repair & Maintenance - Buildings) | £6,301.97 | £7,562.36 |
| Environment | Health, Safety and Resilience | Supplies & Services | Central Services to the Public | 2310367-121 | 04 Aug 2026 | Ricoh UK Ltd (Information Communication Technology - Office & Reprographics Equipment) | £.10 | £2,377.94 |
| Corporate, Commercial & Transformation | Finance and Resources Management | Supplies & Services | Support Services (To Be 100% Recharged) | 2310367-85 | 04 Aug 2026 | Ricoh UK Ltd (Information Communication Technology - Office & Reprographics Equipment) | £.36 | £2,377.94 |
| Environment | Regulatory Services General Expenses | Supplies & Services | Environmental Services | 2310367-37 | 04 Aug 2026 | Ricoh UK Ltd (Information Communication Technology - Office & Reprographics Equipment) | £.91 | £2,377.94 |
| Housing and Property Services | Valuation & Estates | Supplies & Services | Support Services (To Be 100% Recharged) | 2310367-33 | 04 Aug 2026 | Ricoh UK Ltd (Information Communication Technology - Office & Reprographics Equipment) | £1.33 | £2,377.94 |
| Environment | Parks | Supplies & Services | Cultural & Related Services | 2310367-3 | 04 Aug 2026 | Ricoh UK Ltd (Information Communication Technology - Office & Reprographics Equipment) | £1.82 | £2,377.94 |
| Housing and Property Services | Closed Circuit Television | Supplies & Services | Environmental Services | 2310367-36 | 04 Aug 2026 | Ricoh UK Ltd (Information Communication Technology - Office & Reprographics Equipment) | £2.77 | £2,377.94 |
| Environment | Environmental Protection | Supplies & Services | Environmental Services | 2310367-42 | 04 Aug 2026 | Ricoh UK Ltd (Information Communication Technology - Office & Reprographics Equipment) | £4.17 | £2,377.94 |
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