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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 | Investment Property | Premises | Income & Expenditure on Investment Properties | 8383488-1 | 01 Jul 2025 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £1,210.00 | £1,452.00 |
Housing and Property Services | Responsive Repairs (HRA) | Premises | Housing Revenue Account Expenditure | 8383711-1 | 01 Jul 2025 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £4,500.00 | £5,400.00 |
Housing and Property Services | Compliance Planned Maintenance (HRA) | Premises | Housing Revenue Account Expenditure | 8382943-1 | 01 Jul 2025 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £2,402.76 | £2,883.31 |
Housing and Property Services | Compliance Planned Maintenance (HRA) | Premises | Housing Revenue Account Expenditure | 8383091-1 | 01 Jul 2025 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £16,773.93 | £20,128.71 |
Housing and Property Services | Investment Property | Premises | Income & Expenditure on Investment Properties | 8383167-48 | 01 Jul 2025 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | -£.13 | £22,454.24 |
Place | Children and Youth Services | Premises | Cultural & Related Services | 8383167-180 | 01 Jul 2025 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £50.70 | £22,454.24 |
Place | Children and Youth Services | Premises | Cultural & Related Services | 8383167-188 | 01 Jul 2025 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £50.70 | £22,454.24 |
Housing and Property Services | Investment Property | Premises | Income & Expenditure on Investment Properties | 8383167-212 | 01 Jul 2025 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £50.70 | £22,454.24 |
Housing and Property Services | Investment Property | Premises | Income & Expenditure on Investment Properties | 8383167-187 | 01 Jul 2025 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £50.70 | £22,454.24 |
Housing and Property Services | Investment Property | Premises | Income & Expenditure on Investment Properties | 8383167-179 | 01 Jul 2025 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £50.70 | £22,454.24 |
Neighbourhood Operations | Waste & Recycling | Premises | Support Services (To Be 100% Recharged) | 8383167-218 | 01 Jul 2025 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £50.70 | £22,454.24 |
Place | Arts and Culture | Premises | Cultural & Related Services | 8383167-102 | 01 Jul 2025 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £74.08 | £22,454.24 |
Place | Life Long Learning | Premises | Planning & Development Services | 8383167-10 | 01 Jul 2025 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £101.40 | £22,454.24 |
Housing and Property Services | Investment Property | Premises | Income & Expenditure on Investment Properties | 8383167-22 | 01 Jul 2025 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £118.30 | £22,454.24 |
Place | Life Long Learning | Premises | Planning & Development Services | 8383167-21 | 01 Jul 2025 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £118.30 | £22,454.24 |
Housing and Property Services | Civic Buildings | Premises | Cultural & Related Services | 8383167-186 | 01 Jul 2025 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £162.83 | £22,454.24 |
Place | Children and Youth Services | Premises | Cultural & Related Services | 8383167-2 | 01 Jul 2025 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £162.83 | £22,454.24 |
Neighbourhood Operations | Clean Safe and Green | Premises | Cultural & Related Services | 8383167-252 | 01 Jul 2025 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £215.10 | £22,454.24 |
Housing and Property Services | Civic Buildings | Premises | Cultural & Related Services | 8383167-20 | 01 Jul 2025 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £230.43 | £22,454.24 |
Place | Children and Youth Services | Premises | Cultural & Related Services | 8383167-29 | 01 Jul 2025 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £230.43 | £22,454.24 |
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