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| Directorate | Service | Expense Type | Service Area Categorisation | Transaction number | Payment Date | Supplier Name | Amount (excl. VAT) | Invoice Total (incl. VAT) |
| Environment | Trees | Supplies & Services | Cultural & Related Services | 8395738-1 | 05 May 2026 | Roderick Wilson Tree Surgery Limited (Environmental Services - Land Protection) | £600.00 | £720.00 |
| Environment | Garage Management | Premises | General Fund Housing | 8396520-1 | 05 May 2026 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £8,180.00 | £9,816.00 |
| Environment | Garage Management | Premises | General Fund Housing | 8396525-1 | 05 May 2026 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £4,490.00 | £5,388.00 |
| Housing and Property Services | Responsive Repairs (HRA) | Premises | Housing Revenue Account Expenditure | 8396655-1 | 05 May 2026 | B Hall & Son Limited (Works - Construction, Repair & Maintenance - Buildings) | £12,500.00 | £15,000.00 |
| Housing and Property Services | Compliance Planned Maintenance (HRA) | Premises | Housing Revenue Account Expenditure | 8395902-1 | 05 May 2026 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £3,356.99 | £4,028.39 |
| Housing and Property Services | Responsive Repairs (HRA) | Premises | Housing Revenue Account Expenditure | 8396574-1 | 05 May 2026 | Potton Brickwork Limited (Works - Construction, Repair & Maintenance - Buildings) | £4,150.00 | £4,980.00 |
| Housing and Property Services | Responsive Repairs (HRA) | Premises | Housing Revenue Account Expenditure | 8396691-1 | 05 May 2026 | Potton Brickwork Limited (Works - Construction, Repair & Maintenance - Buildings) | £940.00 | £1,128.00 |
| Environment | Fleet Management | Transport | Support Services (To Be 100% Recharged) | 8396098-1 | 05 May 2026 | Heathrow Truck Centre Ltd (Vehicle Management - Maintenance) | £733.36 | £880.03 |
| Environment | Fleet Management | Transport | Support Services (To Be 100% Recharged) | 8396375-1 | 05 May 2026 | Heathrow Truck Centre Ltd (Vehicle Management - Maintenance) | £805.02 | £966.02 |
| Place | Planning Support | Third-Parties | Central Services to the Public | 8396058-1 | 05 May 2026 | Herts County Council (Environmental Services - Waste Management) | £2,690.00 | £3,228.00 |
| Place | Life Long Learning | Supplies & Services | Planning & Development Services | 8396504-1 | 05 May 2026 | Siemens Financial Services Ltd (Catering - Vending Machines & Dispensers) | £2,414.56 | £2,897.47 |
| Housing and Property Services | Valuation & Estates | Supplies & Services | Support Services (To Be 100% Recharged) | 8395894-1 | 05 May 2026 | Brasier Freeth LLP (Consultancy - Technical & Feasibility) | £500.00 | £600.00 |
| Housing and Property Services | Cleaning Service (HRA) | Supplies & Services | Support Services (HRA) | 8395975-1 | 05 May 2026 | Gary Newark T/A Chemex (Cleaning & Janitorial - Cleaning Materials) | £4,543.70 | £5,452.44 |
| Environment | Fleet Management | Transport | Support Services (To Be 100% Recharged) | 8396501-1 | 05 May 2026 | Fleet Motorglass (Vehicle Management - Maintenance) | £962.00 | £1,154.40 |
| Environment | Waste & Recycling | Supplies & Services | Support Services (To Be 100% Recharged) | 8396401-2 | 05 May 2026 | Bishops Skip Hire Ltd (Environmental Services - Waste Management) | £301.70 | £1,322.04 |
| Environment | Waste & Recycling | Transport | Environmental Services | 8396401-1 | 05 May 2026 | Bishops Skip Hire Ltd (Environmental Services - Waste Management) | £800.00 | £1,322.04 |
| Environment | Waste & Recycling | Transport | Environmental Services | 8396540-1 | 05 May 2026 | Bishops Skip Hire Ltd (Environmental Services - Waste Management) | £500.00 | £600.00 |
| Environment | Car Parks | Third-Parties | Highways, Roads & Transport Services | 8396523-2 | 05 May 2026 | Tring Town Council (Financial Services - Grants) | £300.00 | £9,446.65 |
| Environment | Car Parks | Third-Parties | Highways, Roads & Transport Services | 8396523-1 | 05 May 2026 | Tring Town Council (Financial Services - Grants) | £7,622.21 | £9,446.65 |
| Housing and Property Services | Property and Place Management (HRA) | Supplies & Services | Housing Revenue Account Expenditure | 8395778-1 | 05 May 2026 | Venn Group Ltd (Human Resources - Temporary & Agency Staff) | £816.15 | £979.38 |
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