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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 | CSG SANG Project | Premises | Cultural & Related Services | 8391672-1 | 03 Feb 2026 | Barcham Trees Plc (Horticultural - Trees & Shrubs) | £918.00 | £1,101.60 |
| Environment | Trees | Premises | Cultural & Related Services | 8391673-1 | 03 Feb 2026 | Barcham Trees Plc (Horticultural - Trees & Shrubs) | £1,459.00 | £1,750.80 |
| Corporate, Commercial & Transformation | Professional Financial Services (Audit, Bank Fees, Brokers) | Supplies & Services | Support Services (To Be 100% Recharged) | 8391494-1 | 03 Feb 2026 | Roderick Wilson Tree Surgery Limited (Environmental Services - Land Protection) | £980.00 | £1,176.00 |
| Corporate, Commercial & Transformation | Professional Financial Services (Audit, Bank Fees, Brokers) | Supplies & Services | Support Services (To Be 100% Recharged) | 8391496-1 | 03 Feb 2026 | Roderick Wilson Tree Surgery Limited (Environmental Services - Land Protection) | £1,180.00 | £1,416.00 |
| Housing and Property Services | Compliance Planned Maintenance (HRA) | Premises | Housing Revenue Account Expenditure | 8392348-1 | 03 Feb 2026 | Brightwell Aerial Ltd (Works - Construction, Repair & Maintenance - Buildings) | £5,555.00 | £6,666.00 |
| Housing and Property Services | Property and Place Management (HRA) | Supplies & Services | Housing Revenue Account Expenditure | 8392345-1 | 03 Feb 2026 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £15,440.00 | £18,528.00 |
| Housing and Property Services | Responsive Repairs (HRA) | Premises | Housing Revenue Account Expenditure | 8392363-1 | 03 Feb 2026 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £2,384.00 | £2,860.80 |
| Net Assets - Current Assets | Stock and Work in Progress | Balance Sheet | Work in Progress (RWO's) | 8392543-1 | 03 Feb 2026 | Potton Brickwork Limited (Works - Construction, Repair & Maintenance - Buildings) | £10,000.00 | £12,000.00 |
| Housing and Property Services | Property and Place Management (Capital) | Capital Expenditure | Assets Under Construction | 2307578-0 | 03 Feb 2026 | B Hall & Son Ltd (Works - Construction, Repair & Maintenance - Buildings) | £9,000.00 | £9,000.00 |
| Housing and Property Services | Property and Place Management (Capital) | Capital Expenditure | Assets Under Construction | 2307579-2 | 03 Feb 2026 | B Hall & Son Ltd (Works - Construction, Repair & Maintenance - Buildings) | £12,000.00 | £12,000.00 |
| Housing and Property Services | Property and Place Management (Capital) | Capital Expenditure | Assets Under Construction | 2307580-0 | 03 Feb 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 | 2307581-2 | 03 Feb 2026 | B Hall & Son Ltd (Works - Construction, Repair & Maintenance - Buildings) | £10,000.00 | £10,000.00 |
| Housing and Property Services | Property and Place Management (Capital) | Capital Expenditure | Assets Under Construction | 2307599-1 | 03 Feb 2026 | B Hall & Son Ltd (Works - Construction, Repair & Maintenance - Buildings) | £8,000.00 | £8,000.00 |
| Housing and Property Services | Property and Place Management (Capital) | Capital Expenditure | Assets Under Construction | 2307619-0 | 03 Feb 2026 | B Hall & Son Ltd (Works - Construction, Repair & Maintenance - Buildings) | £7,000.00 | £7,000.00 |
| Environment | Waste & Recycling | Supplies & Services | Environmental Services | 8391526-1 | 03 Feb 2026 | ESE World Ltd (Environmental Services - Waste Management) | £5,979.00 | £7,174.80 |
| Place | Partnerships | Supplies & Services | Central Services to the Public | 8391524-1 | 03 Feb 2026 | Dacorum Citizens Advice Bureau (Financial Services - Grants) | £54,313.00 | £54,313.00 |
| Corporate, Commercial & Transformation | Revenues and Benefits | Employees | Support Services (To Be 100% Recharged) | 8391752-1 | 03 Feb 2026 | The Institute Of Revenues Rating & Valuation (Human Resources - Professional & Advisory Services) | £536.25 | £643.50 |
| Corporate, Commercial & Transformation | Information, Communication and Technology | Supplies & Services | Support Services (To Be 100% Recharged) | 8391161-1 | 03 Feb 2026 | Insight Direct (Uk) Ltd (Information Communication Technology - Hardware) | £83,388.59 | £100,066.31 |
| Corporate, Commercial & Transformation | Information, Communication and Technology | Supplies & Services | Support Services (To Be 100% Recharged) | 8391264-1 | 03 Feb 2026 | Insight Direct (Uk) Ltd (Information Communication Technology - Hardware) | £1,197.99 | £1,437.59 |
| Corporate, Commercial & Transformation | Information, Communication and Technology | Supplies & Services | Support Services (To Be 100% Recharged) | 8391265-1 | 03 Feb 2026 | Insight Direct (Uk) Ltd (Information Communication Technology - Hardware) | £1,018.20 | £1,221.84 |
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