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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 | 2304957-4 | 01 Sep 2025 | Cardo (South) Limited (Works - Construction, Repair & Maintenance - Buildings) | £239,133.83 | £897,183.32 |
| 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 | 2304957-1 | 01 Sep 2025 | Cardo (South) Limited (Works - Construction, Repair & Maintenance - Buildings) | £479,956.14 | £897,183.32 |
| 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 | 2304959-1 | 01 Sep 2025 | Cardo (South) Limited (Works - Construction, Repair & Maintenance - Buildings) | £706,638.66 | £847,966.39 |
| 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 |
| 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 |
| Corporate and Commercial Services | Professional Financial Services (Audit, Bank Fees, Brokers) | Supplies & Services | Support Services (To Be 100% Recharged) | 8385732-1 | 02 Sep 2025 | Roderick Wilson Tree Surgery Limited (Environmental Services - Land Protection) | £1,180.00 | £1,416.00 |
| Housing and Property Services | Responsive Repairs (HRA) | Premises | Housing Revenue Account Expenditure | 8386363-1 | 02 Sep 2025 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £2,750.00 | £3,300.00 |
| Housing and Property Services | Responsive Repairs (HRA) | Premises | Housing Revenue Account Expenditure | 8386362-1 | 02 Sep 2025 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £875.00 | £1,050.00 |
| 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 | Responsive Repairs (HRA) | Premises | Housing Revenue Account Expenditure | 8386359-1 | 02 Sep 2025 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £875.00 | £1,050.00 |
| Place | Children and Youth Services | Premises | Cultural & Related Services | 8386230-59 | 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 | 8386230-48 | 02 Sep 2025 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | -£.80 | £22,165.83 |
| 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 | Responsive Repairs (HRA) | Premises | Housing Revenue Account Expenditure | 8386223-1 | 02 Sep 2025 | B Hall & Son Limited (Works - Construction, Repair & Maintenance - Buildings) | £9,800.00 | £11,760.00 |
| Place | Life Long Learning | Premises | Planning & Development Services | 8386230-10 | 02 Sep 2025 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £140.75 | £22,165.83 |
| Housing and Property Services | Investment Property | Premises | Income & Expenditure on Investment Properties | 8386230-137 | 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 | Cultural & Related Services | 8386230-77 | 02 Sep 2025 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £105.56 | £22,165.83 |
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