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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 | Garage Management | Premises | General Fund Housing | 8400435-1 | 04 Aug 2026 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £1,080.00 | £1,296.00 |
| Environment | Garage Management | Premises | General Fund Housing | 8400447-1 | 04 Aug 2026 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £1,080.00 | £1,296.00 |
| Environment | Garage Management | Premises | General Fund Housing | 8400451-1 | 04 Aug 2026 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £1,080.00 | £1,296.00 |
| Housing and Property Services | Planned Compliance (Capital) | Capital Expenditure | Assets Under Construction | 8399836-1 | 04 Aug 2026 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £2,180.00 | £2,616.00 |
| Housing and Property Services | Investment Property | Premises | Income & Expenditure on Investment Properties | 8400644-1 | 04 Aug 2026 | David Carr (Works - Construction, Repair & Maintenance - Engineering) | £580.00 | £696.00 |
| Housing and Property Services | Cleaning Service (HRA) | Supplies & Services | Support Services (HRA) | 8399915-1 | 04 Aug 2026 | Gary Newark T/A Chemex (Cleaning & Janitorial - Cleaning Materials) | £11,063.44 | £13,276.14 |
| Housing and Property Services | Civic Buildings (Capital) | Capital Expenditure | Assets Under Construction | 8400672-1 | 04 Aug 2026 | CRK Windows Ltd (Works - Construction, Repair & Maintenance - Buildings) | £15,842.70 | £19,011.24 |
| Environment | Waste & Recycling | Supplies & Services | Environmental Services | 8400374-1 | 04 Aug 2026 | Thames Water Utilities Ltd (Utilities - Water) | £1,167.71 | £1,167.71 |
| Housing and Property Services | Investment Property (Capital) | Capital Expenditure | Assets Under Construction | 8400640-1 | 04 Aug 2026 | Mr Gates Fabrication Specialist Ltd (Building Construction Materials - Fencing) | £15,552.63 | £18,663.15 |
| Environment | Waste & Recycling | Premises | Support Services (To Be 100% Recharged) | 8399809-1 | 04 Aug 2026 | T & P Fire Ltd (Works - Construction, Repair & Maintenance - Buildings) | £888.25 | £1,065.90 |
| Housing and Property Services | Compliance Planned Maintenance (HRA) | Premises | Housing Revenue Account Expenditure | 8399991-1 | 04 Aug 2026 | T & P Fire Ltd (Works - Construction, Repair & Maintenance - Buildings) | £1,448.20 | £1,737.84 |
| Place | Partnerships | Supplies & Services | Planning & Development Services | 2310367-128 | 04 Aug 2026 | Ricoh UK Ltd (Information Communication Technology - Office & Reprographics Equipment) | £.12 | £2,377.94 |
| Chief Executive | Corporate Management | Supplies & Services | Support Services (To Be 100% Recharged) | 2310367-97 | 04 Aug 2026 | Ricoh UK Ltd (Information Communication Technology - Office & Reprographics Equipment) | £.42 | £2,377.94 |
| Housing and Property Services | Temporary Accommodation | Supplies & Services | Housing Revenue Account Expenditure | 2310367-75 | 04 Aug 2026 | Ricoh UK Ltd (Information Communication Technology - Office & Reprographics Equipment) | £1.05 | £2,377.94 |
| Housing and Property Services | Civic Buildings | Supplies & Services | Cultural & Related Services | 2310367-102 | 04 Aug 2026 | Ricoh UK Ltd (Information Communication Technology - Office & Reprographics Equipment) | £1.39 | £2,377.94 |
| Corporate, Commercial & Transformation | Accounting | Supplies & Services | Support Services (To Be 100% Recharged) | 2310367-89 | 04 Aug 2026 | Ricoh UK Ltd (Information Communication Technology - Office & Reprographics Equipment) | £2.02 | £2,377.94 |
| Place | Partnerships | Supplies & Services | Planning & Development Services | 2310367-98 | 04 Aug 2026 | Ricoh UK Ltd (Information Communication Technology - Office & Reprographics Equipment) | £3.42 | £2,377.94 |
| Environment | Neighbourhood Delivery Management | Supplies & Services | Support Services (To Be 100% Recharged) | 2310367-86 | 04 Aug 2026 | Ricoh UK Ltd (Information Communication Technology - Office & Reprographics Equipment) | £4.58 | £2,377.94 |
| Environment | Health, Safety and Resilience | Supplies & Services | Support Services (To Be 100% Recharged) | 2310367-96 | 04 Aug 2026 | Ricoh UK Ltd (Information Communication Technology - Office & Reprographics Equipment) | £5.44 | £2,377.94 |
| Place | Planning, Development & Regeneration Management | Supplies & Services | Planning & Development Services | 2310367-104 | 04 Aug 2026 | Ricoh UK Ltd (Information Communication Technology - Office & Reprographics Equipment) | £7.15 | £2,377.94 |
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