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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 Regeneration | Partnerships | Supplies & Services | Central Services to the Public | 2285667-0 | 01 Nov 2022 | The Dacorum Heritage Trust Ltd (Financial Services - Grants) | £2,000.00 | £2,000.00 |
| Consolidated Revenue Account | General Revenue Fund Financing | Third-Parties | Capital Grants & Other Contributions Received | 2285671-2 | 01 Nov 2022 | Boxmoor & Warners End Neighbourhood Assoc (Facilities & Management Services - Room Hire) | £1,050.00 | £1,050.00 |
| Chief Executive | Legal | Employees | Support Services (To Be 100% Recharged) | 8340161-1 | 01 Nov 2022 | Sellick Partnership Limited (Human Resources - Temporary & Agency Staff) | £1,473.60 | £1,768.32 |
| Housing & Regeneration (HRA) | Supporting People (HRA) | Premises | Housing Revenue Account Expenditure | 8340169-1 | 01 Nov 2022 | Affinity Water Ltd (Utilities - Water) | £581.00 | £581.00 |
| Housing & Regeneration (HRA) | Housing Landlord Management (HRA) | Employees | Housing Revenue Account Expenditure | 8339283-1 | 01 Nov 2022 | Tile Hill Interim & Executive Ltd (Human Resources - Temporary & Agency Staff) | £7,000.00 | £8,400.00 |
| Finance and Operations | Investment Property | Premises | Income & Expenditure on Investment Properties | 8339379-0 | 01 Nov 2022 | T & P Fire Ltd (Works - Construction, Repair & Maintenance - Buildings) | £.01 | £1,678.61 |
| Housing & Regeneration (HRA) | Housing Landlord Management (HRA) | Supplies & Services | Housing Revenue Account Expenditure | 8339284-1 | 01 Nov 2022 | Tile Hill Interim & Executive Ltd (Human Resources - Temporary & Agency Staff) | £10,050.00 | £12,060.00 |
| Housing & Regeneration (HRA) | Housing Landlord Management (HRA) | Supplies & Services | Housing Revenue Account Expenditure | 8339291-1 | 01 Nov 2022 | Tile Hill Interim & Executive Ltd (Human Resources - Temporary & Agency Staff) | £10,048.50 | £12,058.20 |
| Housing & Regeneration (HRA) | Housing Landlord Management (HRA) | Supplies & Services | Housing Revenue Account Expenditure | 8339292-1 | 01 Nov 2022 | Tile Hill Interim & Executive Ltd (Human Resources - Temporary & Agency Staff) | £12,789.00 | £15,346.80 |
| Housing & Regeneration (HRA) | Housing Asset Management (HRA) | Employees | Housing Revenue Account Expenditure | 8339294-1 | 01 Nov 2022 | Tile Hill Interim & Executive Ltd (Human Resources - Temporary & Agency Staff) | £15,580.00 | £18,696.00 |
| Housing & Regeneration (HRA) | Supporting People (HRA) | Premises | Housing Revenue Account Expenditure | 8340182-1 | 01 Nov 2022 | E.on Next Energy Limited (Utilities - Electricity) | £848.12 | £890.53 |
| Finance and Operations | Professional Financial Services (Audit, Bank Fees, Brokers) | Supplies & Services | Support Services (To Be 100% Recharged) | 8340183-1 | 01 Nov 2022 | Mr Roy David Smith (Works - Construction, Repair & Maintenance - Buildings) | £825.00 | £825.00 |
| Finance and Operations | Regulatory Services Operations | Supplies & Services | Environmental Services | 8340185-1 | 01 Nov 2022 | Appledown Rescue (Environmental Services - Animal Services) | £780.00 | £936.00 |
| Balance Sheet - Net Assets | Stock and Work in Progress | Balance Sheet | Work in Progress (RWO's) | 8340186-1 | 01 Nov 2022 | Advanced Decorating (Bedfordshire) Ltd (Building Construction Materials - Paint & Finishing) | £2,100.00 | £2,520.00 |
| Finance and Operations | Professional Financial Services (Audit, Bank Fees, Brokers) | Premises | Support Services (To Be 100% Recharged) | 8340189-2 | 01 Nov 2022 | Mr Roy David Smith (Works - Construction, Repair & Maintenance - Buildings) | £345.00 | £1,820.00 |
| Finance and Operations | Finance and Operations Management | Supplies & Services | Support Services (To Be 100% Recharged) | 8339342-1 | 01 Nov 2022 | Kyle Smart Associates Ltd (Works - Construction, Repair & Maintenance - Architect) | £3,651.26 | £4,500.00 |
| Finance and Operations | Clean Safe and Green | Premises | Cultural & Related Services | 8339373-1 | 01 Nov 2022 | Glendale Countryside Ltd (Horticultural - Trees & Shrubs) | £600.00 | £720.00 |
| Finance and Operations | Community Centres | Premises | Cultural & Related Services | 8339379-4 | 01 Nov 2022 | T & P Fire Ltd (Works - Construction, Repair & Maintenance - Buildings) | £101.90 | £1,678.61 |
| Finance and Operations | Community Centres | Premises | Cultural & Related Services | 8339379-2 | 01 Nov 2022 | T & P Fire Ltd (Works - Construction, Repair & Maintenance - Buildings) | £102.92 | £1,678.61 |
| Finance and Operations | Community Centres | Premises | Cultural & Related Services | 8339379-5 | 01 Nov 2022 | T & P Fire Ltd (Works - Construction, Repair & Maintenance - Buildings) | £71.33 | £1,678.61 |
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