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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 | 8399211-1 | 07 Jul 2026 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £5,360.00 | £6,432.00 |
| Housing and Property Services | Planned Compliance (Capital) | Capital Expenditure | Assets Under Construction | 8398691-1 | 07 Jul 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 | 8398692-1 | 07 Jul 2026 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £2,180.00 | £2,616.00 |
| Housing and Property Services | Compliance Planned Maintenance (HRA) | Premises | Housing Revenue Account Expenditure | 8398733-1 | 07 Jul 2026 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £840.00 | £1,008.00 |
| Housing and Property Services | Compliance Planned Maintenance (HRA) | Premises | Housing Revenue Account Expenditure | 8398734-1 | 07 Jul 2026 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £660.00 | £792.00 |
| Housing and Property Services | Compliance Planned Maintenance (HRA) | Premises | Housing Revenue Account Expenditure | 8398735-1 | 07 Jul 2026 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £714.00 | £856.80 |
| Housing and Property Services | Responsive Repairs (HRA) | Premises | Housing Revenue Account Expenditure | 8399208-1 | 07 Jul 2026 | Potton Brickwork Limited (Works - Construction, Repair & Maintenance - Buildings) | £1,295.00 | £1,554.00 |
| Net Assets - Current Assets | Stock and Work in Progress | Balance Sheet | Work in Progress (RWO's) | 8399300-1 | 07 Jul 2026 | Potton Brickwork Limited (Works - Construction, Repair & Maintenance - Buildings) | £5,000.00 | £6,000.00 |
| Housing and Property Services | Responsive Repairs (HRA) | Premises | Housing Revenue Account Expenditure | 8399351-1 | 07 Jul 2026 | Potton Brickwork Limited (Works - Construction, Repair & Maintenance - Buildings) | £560.00 | £672.00 |
| Housing and Property Services | Responsive Repairs (HRA) | Premises | Housing Revenue Account Expenditure | 8399352-1 | 07 Jul 2026 | Potton Brickwork Limited (Works - Construction, Repair & Maintenance - Buildings) | £610.00 | £732.00 |
| Environment | Fleet Management | Transport | Support Services (To Be 100% Recharged) | 8398781-1 | 07 Jul 2026 | Heathrow Truck Centre Ltd (Vehicle Management - Maintenance) | £561.10 | £673.32 |
| Environment | Fleet Management | Transport | Support Services (To Be 100% Recharged) | 8398918-1 | 07 Jul 2026 | SAGA Truck & Van (Vehicle Management - Commercial) | £741.12 | £889.34 |
| Environment | Fleet Management | Transport | Support Services (To Be 100% Recharged) | 8398917-1 | 07 Jul 2026 | Dennis Eagle Ltd (Vehicle Management - Parts) | £772.88 | £927.46 |
| Housing and Property Services | Asset Management (HRA) | Supplies & Services | Housing Revenue Account Expenditure | 8399165-1 | 07 Jul 2026 | Michael Dyson Associates Ltd (Consultancy - Property) | £1,183.75 | £1,420.50 |
| Housing and Property Services | Asset Management (HRA) | Supplies & Services | Housing Revenue Account Expenditure | 8399383-1 | 07 Jul 2026 | Michael Dyson Associates Ltd (Consultancy - Property) | £1,183.75 | £1,420.50 |
| Housing and Property Services | Housing Development (HRA) | Supplies & Services | Housing Revenue Account Expenditure | 8399098-1 | 07 Jul 2026 | Brasier Freeth LLP (Consultancy - Technical & Feasibility) | £3,500.00 | £4,200.00 |
| Environment | Waste & Recycling | Supplies & Services | Environmental Services | 8398498-1 | 07 Jul 2026 | ESE World Ltd (Environmental Services - Waste Management) | £8,035.50 | £9,642.60 |
| Corporate, Commercial & Transformation | Information, Communication and Technology | Supplies & Services | Support Services (To Be 100% Recharged) | 8398443-1 | 07 Jul 2026 | Ultima Business Solutions (Information Communication Technology - Software) | £40,785.04 | £48,942.05 |
| Housing and Property Services | Asset Management (HRA) | Supplies & Services | Housing Revenue Account Expenditure | 8398574-1 | 07 Jul 2026 | Venn Group Ltd (Human Resources - Temporary & Agency Staff) | £2,312.43 | £2,774.92 |
| Environment | Fleet Management | Employees | Support Services (To Be 100% Recharged) | 8399359-1 | 07 Jul 2026 | TTC Commercial Services Limited (Financial Services - Subscriptions) | £690.97 | £829.16 |
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