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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 | Responsive Repairs (HRA) | Premises | Housing Revenue Account Expenditure | 2304957-3 | 01 Sep 2025 | Cardo (South) Limited (Works - Construction, Repair & Maintenance - Buildings) | £28,562.80 | £897,183.32 |
| Neighbourhood Operations | Planned Maintenance (HRA Capital) | Capital Expenditure | Assets Under Construction | 2304958-1 | 01 Sep 2025 | Cardo (South) Limited (Works - Construction, Repair & Maintenance - Buildings) | £230,458.41 | £543,443.15 |
| Housing and Property Services | HRA Commercial Contract Management | Supplies & Services | Housing Revenue Account Expenditure | 2304958-7 | 01 Sep 2025 | Cardo (South) Limited (Works - Construction, Repair & Maintenance - Buildings) | £222,410.88 | £543,443.15 |
| Housing and Property Services | Responsive Repairs (HRA) | Premises | Housing Revenue Account Expenditure | 2304957-4 | 01 Sep 2025 | Cardo (South) Limited (Works - Construction, Repair & Maintenance - Buildings) | £239,133.83 | £897,183.32 |
| Neighbourhood Operations | Planned Maintenance (HRA Capital) | Capital Expenditure | Assets Under Construction | 2304959-1 | 01 Sep 2025 | Cardo (South) Limited (Works - Construction, Repair & Maintenance - Buildings) | £706,638.66 | £847,966.39 |
| Housing and Property Services | Responsive Repairs (HRA) | Premises | Housing Revenue Account Expenditure | 2304957-1 | 01 Sep 2025 | Cardo (South) Limited (Works - Construction, Repair & Maintenance - Buildings) | £479,956.14 | £897,183.32 |
| Corporate and Commercial Services | Professional Financial Services (Audit, Bank Fees, Brokers) | Supplies & Services | Support Services (To Be 100% Recharged) | 8385735-1 | 02 Sep 2025 | Roderick Wilson Tree Surgery Limited (Environmental Services - Land Protection) | £520.00 | £624.00 |
| Housing and Property Services | Responsive Repairs (HRA) | Premises | Housing Revenue Account Expenditure | 8386423-1 | 02 Sep 2025 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £3,115.00 | £3,738.00 |
| Housing and Property Services | Investment Property | Premises | Income & Expenditure on Investment Properties | 8386230-138 | 02 Sep 2025 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £105.56 | £22,165.83 |
| Housing and Property Services | Investment Property | Premises | Income & Expenditure on Investment Properties | 8386230-13 | 02 Sep 2025 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £203.00 | £22,165.83 |
| Housing and Property Services | Investment Property | Premises | Income & Expenditure on Investment Properties | 8386230-17 | 02 Sep 2025 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £257.13 | £22,165.83 |
| Housing and Property Services | Town Centre Management - Assets | Premises | Planning & Development Services | 8386230-115 | 02 Sep 2025 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £540.80 | £22,165.83 |
| Neighbourhood Operations | Cemeteries | Premises | Environmental Services | 8386230-3 | 02 Sep 2025 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £992.11 | £22,165.83 |
| Housing and Property Services | Community Centres | Premises | Cultural & Related Services | 8386230-1 | 02 Sep 2025 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £3,709.35 | £22,165.83 |
| Place | Children and Youth Services | Supplies & Services | Cultural & Related Services | 8386208-1 | 02 Sep 2025 | PHS Group Plc (Cleaning & Janitorial - Washroom Sanitation Service) | £924.45 | £1,109.34 |
| Housing and Property Services | Property and Place Management (Capital) | Capital Expenditure | Assets Under Construction | 2304952-0 | 02 Sep 2025 | B Hall & Son Ltd (Works - Construction, Repair & Maintenance - Buildings) | £10,000.00 | £10,000.00 |
| Housing and Property Services | Supporting People (HRA) | Premises | Housing Revenue Account Expenditure | 8386349-1 | 02 Sep 2025 | Affinity Water Ltd (Utilities - Water) | £1,499.41 | £1,499.41 |
| Housing and Property Services | Asset Management (HRA) | Employees | Housing Revenue Account Expenditure | 8386074-1 | 02 Sep 2025 | The Oyster Partnership Ltd (Human Resources - Temporary & Agency Staff) | £832.50 | £999.00 |
| Corporate and Commercial Services | Licensing | Employees | Environmental Services | 8386218-1 | 02 Sep 2025 | The Oyster Partnership Ltd (Human Resources - Temporary & Agency Staff) | £1,586.19 | £1,903.43 |
| Housing and Property Services | Responsive Repairs (HRA) | Premises | Housing Revenue Account Expenditure | 8385849-1 | 02 Sep 2025 | Tread Floor Ltd (Building Construction Materials - Floor Coverings) | £797.60 | £957.12 |
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