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| Directorate | Service | Expense Type | Service Area Categorisation | Transaction number | Payment Date | Supplier Name | Amount (excl. VAT) | Invoice Total (incl. VAT) |
| Balance Sheet - Net Assets | Debtors | Balance Sheet | Debtors (NNDR) | 4631763-7 | 03 May 2022 | Department for Levelling Up, Housing & Communities (Human Resources) | £2,716,211.00 | £4,777,233.00 |
| Finance and Operations | Public Conveniences | Premises | Environmental Services | 8332784-1 | 03 May 2022 | Wallgate Ltd (Cleaning & Janitorial - Washroom Sanitation Service) | £5,115.00 | £6,138.00 |
| Finance and Operations | Accounting | Employees | Support Services (To Be 100% Recharged) | 8332851-1 | 03 May 2022 | Allen Lane Ltd (Human Resources - Temporary & Agency Staff) | £1,811.05 | £2,173.26 |
| Finance and Operations | Fleet Management | Transport | Support Services (To Be 100% Recharged) | 8332871-1 | 03 May 2022 | Certas Energy UK Ltd (Vehicle Management - Fuel) | £13,705.00 | £16,446.00 |
| Chief Executive | Information, Communication and Technology | Supplies & Services | Support Services (To Be 100% Recharged) | 8332873-1 | 03 May 2022 | QuickThink Cloud Limited (Information Communication Technology - Software) | £6,156.00 | £7,387.20 |
| Finance and Operations | Investment Property | Premises | Income & Expenditure on Investment Properties | 8332878-1 | 03 May 2022 | Chameleon Systems Limited (Highway Equipment & Materials - Health & Safety) | £750.00 | £900.00 |
| Finance and Operations | Investment Property | Premises | Income & Expenditure on Investment Properties | 8332879-1 | 03 May 2022 | Chameleon Systems Limited (Highway Equipment & Materials - Health & Safety) | £750.00 | £900.00 |
| Finance and Operations | Investment Property | Premises | Income & Expenditure on Investment Properties | 8332880-1 | 03 May 2022 | Chameleon Systems Limited (Highway Equipment & Materials - Health & Safety) | £550.00 | £660.00 |
| Housing and Regeneration | Neighbourhood Action | Supplies & Services | Planning & Development Services | 8332881-1 | 03 May 2022 | Herts County Council (Environmental Services - Waste Management) | £2,000.00 | £2,000.00 |
| Finance and Operations | Revenues | Employees | Central Services to the Public | 8332883-1 | 03 May 2022 | G2 Recruitment Solutions, a division of G2V Recruitment Group Ltd (Human Resources) | £906.75 | £1,088.10 |
| Chief Executive | Licensing | Employees | Environmental Services | 8332884-1 | 03 May 2022 | G2 Recruitment Solutions, a division of G2V Recruitment Group Ltd (Human Resources) | £1,732.50 | £2,079.00 |
| Consolidated Revenue Account | General Revenue Fund Financing | Below-the-Line Revenue Account Entries | NNDR Received from the Government | 4631763-0 | 03 May 2022 | Department for Levelling Up, Housing & Communities (Human Resources) | £2,061,022.00 | £4,777,233.00 |
| Finance and Operations | Food Safety & Health Safety | Supplies & Services | Support Services (To Be 100% Recharged) | 8332885-1 | 03 May 2022 | Vivid Resourcing, a division of G2V Recruitment Group Limited (Human Resources) | £1,850.00 | £2,220.00 |
| Finance and Operations | Regulatory Services General Expenses | Employees | Environmental Services | 8332886-1 | 03 May 2022 | The Oyster Partnership Ltd (Human Resources - Temporary & Agency Staff) | £1,688.43 | £2,026.12 |
| Housing & Regeneration (HRA) | Housing Landlord Management (HRA) | Employees | Housing Revenue Account Expenditure | 8332888-1 | 03 May 2022 | Tile Hill Interim & Executive Ltd (Human Resources - Temporary & Agency Staff) | £4,865.00 | £5,838.00 |
| Finance and Operations | Valuation & Estates | Employees | Support Services (To Be 100% Recharged) | 8332889-1 | 03 May 2022 | The Oyster Partnership Ltd (Human Resources - Temporary & Agency Staff) | £980.37 | £1,176.44 |
| Finance and Operations | Regulatory Services General Expenses | Employees | Environmental Services | 8332890-1 | 03 May 2022 | The Oyster Partnership Ltd (Human Resources - Temporary & Agency Staff) | £933.82 | £1,120.58 |
| Finance and Operations | Cemeteries | Premises | Environmental Services | 8332943-1 | 03 May 2022 | Certas Energy UK Ltd (Vehicle Management - Fuel) | £775.11 | £813.87 |
| Chief Executive (Capital) | Leisure Management (Capital) | Capital Expenditure | Assets Under Construction | 8332948-1 | 03 May 2022 | Card Geotechnics Limited (CGL) (Works - Construction, Repair & Maintenance - Open Spaces) | £2,250.00 | £2,700.00 |
| Finance and Operations | Finance and Operations Management | Employees | Support Services (To Be 100% Recharged) | 8332957-1 | 03 May 2022 | Solace in Business (Human Resources - Temporary & Agency Staff) | £5,985.00 | £7,182.00 |
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