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| Directorate | Service | Expense Type | Service Area Categorisation | Transaction number | Payment Date | Supplier Name | Amount (excl. VAT) | Invoice Total (incl. VAT) |
| Corporate and Commercial Services | Professional Financial Services (Audit, Bank Fees, Brokers) | Supplies & Services | Support Services (To Be 100% Recharged) | 8390701-1 | 06 Jan 2026 | Roderick Wilson Tree Surgery Limited (Environmental Services - Land Protection) | £1,180.00 | £1,416.00 |
| Neighbourhood Operations | Garage Management | Premises | General Fund Housing | 8391192-1 | 06 Jan 2026 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £1,080.00 | £1,296.00 |
| Corporate and Commercial Services | Professional Financial Services (Audit, Bank Fees, Brokers) | Supplies & Services | Support Services (To Be 100% Recharged) | 8390702-1 | 06 Jan 2026 | Roderick Wilson Tree Surgery Limited (Environmental Services - Land Protection) | £800.00 | £960.00 |
| Neighbourhood Operations | Garage Management | Premises | General Fund Housing | 8391193-1 | 06 Jan 2026 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £1,200.00 | £1,440.00 |
| Neighbourhood Operations | Garage Management | Premises | General Fund Housing | 8391194-1 | 06 Jan 2026 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £1,200.00 | £1,440.00 |
| Housing and Property Services | Planned Compliance (Capital) | Capital Expenditure | Assets Under Construction | 8391072-1 | 06 Jan 2026 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £9,895.55 | £11,874.66 |
| Housing and Property Services | Planned Compliance (Capital) | Capital Expenditure | Assets Under Construction | 8390893-1 | 06 Jan 2026 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £31,611.91 | £37,934.29 |
| Neighbourhood Operations | Fleet Management | Transport | Support Services (To Be 100% Recharged) | 8391289-1 | 06 Jan 2026 | Dennis Eagle Ltd (Vehicle Management - Parts) | £1,087.16 | £1,304.59 |
| Neighbourhood Operations | Waste & Recycling | Supplies & Services | Environmental Services | 8391169-1 | 06 Jan 2026 | Environment Agency (Environmental Services) | £540.00 | £540.00 |
| Housing and Property Services | Asset Management (HRA) | Supplies & Services | Housing Revenue Account Expenditure | 8391362-1 | 06 Jan 2026 | Michael Dyson Associates Ltd (Consultancy - Property) | £1,183.75 | £1,420.50 |
| Place | Planning, Development & Regeneration Management | Supplies & Services | Planning & Development Services | 8390691-1 | 06 Jan 2026 | Herts County Council (Environmental Services - Waste Management) | £7,244.27 | £8,693.12 |
| Neighbourhood Operations | Waste & Recycling | Supplies & Services | Support Services (To Be 100% Recharged) | 8390562-1 | 06 Jan 2026 | Culligan (UK) Limited (Catering - Equipment & Utensils) | £1,775.00 | £2,130.00 |
| Housing and Property Services | Property and Place Management (HRA) | Supplies & Services | Housing Revenue Account Expenditure | 8391134-1 | 06 Jan 2026 | Venn Group Ltd (Human Resources - Temporary & Agency Staff) | £1,074.60 | £1,289.52 |
| Neighbourhood Operations | Clean Safe and Green | Premises | Cultural & Related Services | 8390953-1 | 06 Jan 2026 | Chiltern Society (Works - Construction, Repair & Maintenance - Open Spaces) | £534.76 | £534.76 |
| Neighbourhood Operations | Waste & Recycling | Transport | Environmental Services | 8391187-1 | 06 Jan 2026 | Bishops Skip Hire Ltd (Environmental Services - Waste Management) | £206.50 | £787.80 |
| Neighbourhood Operations | Car Parks | Premises | Highways, Roads & Transport Services | 8390762-1 | 06 Jan 2026 | Auckland Manufacturing Ltd (Building Construction Materials - Signage) | £517.88 | £621.46 |
| Neighbourhood Operations | Waste & Recycling | Supplies & Services | Environmental Services | 8391210-1 | 06 Jan 2026 | Thames Water Utilities Ltd (Utilities - Water) | £2,809.41 | £2,809.41 |
| Neighbourhood Operations | Waste & Recycling | Supplies & Services | Support Services (To Be 100% Recharged) | 8391187-2 | 06 Jan 2026 | Bishops Skip Hire Ltd (Environmental Services - Waste Management) | £450.00 | £787.80 |
| Place | Development Management | Employees | Planning & Development Services | 8390623-1 | 06 Jan 2026 | Essex County Council (Financial Services - Subscriptions) | £12,338.00 | £14,805.60 |
| Corporate and Commercial Services | Revenues and Benefits | Employees | Support Services (To Be 100% Recharged) | 8390849-1 | 06 Jan 2026 | The Institute Of Revenues Rating & Valuation (Human Resources - Professional & Advisory Services) | £605.00 | £726.00 |
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