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| Directorate | Service | Expense Type | Service Area Categorisation | Transaction number | Payment Date | Supplier Name | Amount (excl. VAT) | Invoice Total (incl. VAT) |
| Corporate, Commercial & Transformation | Professional Financial Services (Audit, Bank Fees, Brokers) | Supplies & Services | Support Services (To Be 100% Recharged) | 8399781-1 | 04 Aug 2026 | Roderick Wilson Tree Surgery Limited (Environmental Services - Land Protection) | £980.00 | £1,176.00 |
| Housing and Property Services | Compliance Planned Maintenance (HRA) | Premises | Housing Revenue Account Expenditure | 8400362-1 | 04 Aug 2026 | Brightwell Aerial Ltd (Works - Construction, Repair & Maintenance - Buildings) | £4,713.00 | £5,655.60 |
| Housing and Property Services | Compliance Planned Maintenance (HRA) | Premises | Housing Revenue Account Expenditure | 8400363-1 | 04 Aug 2026 | Brightwell Aerial Ltd (Works - Construction, Repair & Maintenance - Buildings) | £2,525.00 | £3,030.00 |
| Environment | Garage Management | Premises | General Fund Housing | 8400430-1 | 04 Aug 2026 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £1,080.00 | £1,296.00 |
| Environment | Garage Management | Premises | General Fund Housing | 8400433-1 | 04 Aug 2026 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £1,080.00 | £1,296.00 |
| 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 | 8400438-1 | 04 Aug 2026 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £1,080.00 | £1,296.00 |
| Environment | Garage Management | Premises | General Fund Housing | 8400441-1 | 04 Aug 2026 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £1,080.00 | £1,296.00 |
| Environment | Garage Management | Premises | General Fund Housing | 8400444-1 | 04 Aug 2026 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £1,080.00 | £1,296.00 |
| Environment | Garage Management | Premises | General Fund Housing | 8400445-1 | 04 Aug 2026 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £1,080.00 | £1,296.00 |
| Environment | Garage Management | Premises | General Fund Housing | 8400446-1 | 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 | 8400448-1 | 04 Aug 2026 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £1,080.00 | £1,296.00 |
| Environment | Garage Management | Premises | General Fund Housing | 8400449-1 | 04 Aug 2026 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £1,080.00 | £1,296.00 |
| Environment | Garage Management | Premises | General Fund Housing | 8400450-1 | 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 |
| Environment | Garage Management | Premises | General Fund Housing | 8400452-1 | 04 Aug 2026 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £1,080.00 | £1,296.00 |
| Environment | Garage Management | Premises | General Fund Housing | 8400453-1 | 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 | 8399830-1 | 04 Aug 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 | 8399836-1 | 04 Aug 2026 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £2,180.00 | £2,616.00 |
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