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| Directorate | Service | Expense Type | Service Area Categorisation | Transaction number | Payment Date | Supplier Name | Amount (excl. VAT) | Invoice Total (incl. VAT) |
| Place | Life Long Learning | Premises | Planning & Development Services | 8401739-1 | 01 Sep 2026 | PHS Group Plc (Cleaning & Janitorial - Washroom Sanitation Service) | £694.45 | £833.34 |
| Housing and Property Services | Property and Place Management (Capital) | Capital Expenditure | Assets Under Construction | 2310817-2 | 01 Sep 2026 | B Hall & Son Ltd (Works - Construction, Repair & Maintenance - Buildings) | £5,000.00 | £5,000.00 |
| Housing and Property Services | Property and Place Management (Capital) | Capital Expenditure | Assets Under Construction | 2310821-2 | 01 Sep 2026 | B Hall & Son Ltd (Works - Construction, Repair & Maintenance - Buildings) | £8,000.00 | £8,000.00 |
| Environment | Garage Management | Premises | General Fund Housing | 8401661-1 | 01 Sep 2026 | Affinity Water Ltd (Utilities - Water) | -£739.68 | -£739.68 |
| Housing and Property Services | Landlord/Tenant Relationship (HRA) | Premises | Housing Revenue Account Expenditure | 8401777-1 | 01 Sep 2026 | Affinity Water Ltd (Utilities - Water) | £737.70 | £737.70 |
| Place | Children and Youth Services | Supplies & Services | Cultural & Related Services | 8401797-9 | 01 Sep 2026 | British Telecommunications Plc (Information Communication Technology - Telecommunications) | £4.68 | £3,110.82 |
| Housing and Property Services | Supporting People (HRA) | Supplies & Services | Housing Revenue Account Expenditure | 8401797-4 | 01 Sep 2026 | British Telecommunications Plc (Information Communication Technology - Telecommunications) | £163.00 | £3,110.82 |
| Environment | Waste & Recycling | Transport | Environmental Services | 8401716-1 | 01 Sep 2026 | Bishops Skip Hire Ltd (Environmental Services - Waste Management) | £700.00 | £840.00 |
| Corporate, Commercial & Transformation | Elections | Supplies & Services | Central Services to the Public | 8401720-2 | 01 Sep 2026 | SCI Print Ltd (Facilities & Management Services - Printing) | £40,113.36 | £56,517.57 |
| Environment | Fleet Management | Transport | Support Services (To Be 100% Recharged) | 8401670-2 | 01 Sep 2026 | Bulpit Vehicle Repairs (Vehicle Management - Maintenance) | £40.00 | £1,007.09 |
| Environment | Fleet Management | Transport | Support Services (To Be 100% Recharged) | 8401765-2 | 01 Sep 2026 | Bulpit Vehicle Repairs (Vehicle Management - Maintenance) | £40.00 | £721.00 |
| Environment | Fleet Management | Transport | Support Services (To Be 100% Recharged) | 8401774-3 | 01 Sep 2026 | Bulpit Vehicle Repairs (Vehicle Management - Maintenance) | £40.00 | £660.30 |
| Housing and Property Services | Investment Property | Premises | Income & Expenditure on Investment Properties | 8401657-1 | 01 Sep 2026 | Bannard Property Services Ltd (Works - Construction, Repair & Maintenance - Buildings) | £570.00 | £570.00 |
| Housing and Property Services | Compliance Planned Maintenance (HRA) | Premises | Housing Revenue Account Expenditure | 8401314-1 | 01 Sep 2026 | T & P Fire Ltd (Works - Construction, Repair & Maintenance - Buildings) | £2,021.90 | £2,426.28 |
| Environment | Waste & Recycling | Premises | Support Services (To Be 100% Recharged) | 8401461-14 | 01 Sep 2026 | T & P Fire Ltd (Works - Construction, Repair & Maintenance - Buildings) | £26.03 | £753.85 |
| Environment | Cemeteries | Premises | Environmental Services | 8401461-8 | 01 Sep 2026 | T & P Fire Ltd (Works - Construction, Repair & Maintenance - Buildings) | £150.67 | £753.85 |
| Corporate, Commercial & Transformation | Professional Financial Services (Audit, Bank Fees, Brokers) | Premises | Support Services (To Be 100% Recharged) | 8401694-1 | 01 Sep 2026 | Advanced Decorating (Bedfordshire) Ltd ADB (Building Construction Materials - Paint & Finishing) | £4,720.00 | £5,664.00 |
| Net Assets - Current Assets | Debtors | Balance Sheet | Debtors (Miscellaneous - DBC) | 8401800-2 | 01 Sep 2026 | Cyclescheme Ltd (Vehicle Management - Cycles) | £1,583.33 | £2,000.00 |
| Housing and Property Services | Investment Property | Premises | Income & Expenditure on Investment Properties | 8400884-1 | 01 Sep 2026 | Elecspec Limited (Building Construction Materials - Electrical) | £950.00 | £1,140.00 |
| Environment | Climate | Supplies & Services | Support Services (To Be 100% Recharged) | 8401440-1 | 01 Sep 2026 | Hays Specialist Recruitment Ltd (Human Resources - Temporary & Agency Staff) | £1,577.43 | £1,892.92 |
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