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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 and Commercial Services | Central Admin | Supplies & Services | Support Services (To Be 100% Recharged) | 8365340-1 | 07 May 2024 | Quadient (Mail Services - Postage) | £1,040.27 | £1,248.32 |
Housing and Property Services | Landlord/Tenant Relationship (HRA) | Employees | Housing Revenue Account Expenditure | 8364487-1 | 07 May 2024 | Red Snapper Recruitment Limited (Human Resources - Temporary & Agency Staff) | £721.81 | £866.17 |
Neighbourhood Operations | Regulatory Services General Expenses | Supplies & Services | Environmental Services | 8364499-1 | 07 May 2024 | Socotec UK Limited (Environmental Services - Testing & Inspection) | £2,611.20 | £3,133.44 |
Place | Planning, Development & Regeneration Management | Employees | Planning & Development Services | 8364515-2 | 07 May 2024 | PeopleScout Limited (Human Resources - Recruitment & Assessment) | £309.09 | £939.00 |
People & Transformation | Human Resources | Employees | Support Services (To Be 100% Recharged) | 8364515-1 | 07 May 2024 | PeopleScout Limited (Human Resources - Recruitment & Assessment) | £473.41 | £939.00 |
Place | Development Management | Employees | Planning & Development Services | 8364531-1 | 07 May 2024 | The Oyster Partnership Ltd (Human Resources - Temporary & Agency Staff) | £967.50 | £1,161.00 |
Place | Development Management | Employees | Planning & Development Services | 8364532-1 | 07 May 2024 | The Oyster Partnership Ltd (Human Resources - Temporary & Agency Staff) | £1,440.00 | £1,728.00 |
Housing and Property Services | Supporting People (HRA) | Supplies & Services | Housing Revenue Account Expenditure | 8364548-1 | 07 May 2024 | Tunstall Healthcare (UK) Ltd (Social Community Care Supplies & Services) | £683.10 | £819.72 |
Housing and Property Services | Humanitarian Response | Supplies & Services | General Fund Housing | 8364561-1 | 07 May 2024 | Property Letting Furniture Solutions Limited (PLFS) (Furniture & Soft Furnishings) | £850.00 | £1,020.00 |
Neighbourhood Operations | Fleet Management | Transport | Support Services (To Be 100% Recharged) | 8365351-1 | 07 May 2024 | Certas Energy UK Ltd (Vehicle Management - Fuel) | £7,010.43 | £8,412.52 |
Neighbourhood Operations | Fleet Management | Transport | Support Services (To Be 100% Recharged) | 8365352-1 | 07 May 2024 | Certas Energy UK Ltd (Vehicle Management - Fuel) | £9,300.00 | £11,160.00 |
Housing and Property Services | Property and Place Management (HRA) | Employees | Housing Revenue Account Expenditure | 8365356-1 | 07 May 2024 | Marks Consulting Partners (Human Resources - Temporary & Agency Staff) | £875.00 | £1,050.00 |
Housing and Property Services | Valuation & Estates | Employees | Support Services (To Be 100% Recharged) | 8364575-1 | 07 May 2024 | Park Avenue Recruitment Limited (Human Resources - Temporary & Agency Staff) | £2,013.00 | £2,415.60 |
Place | Development Management | Supplies & Services | Planning & Development Services | 8364586-1 | 07 May 2024 | National World Publishing Ltd (Facilities & Management Services - Advertising) | £564.00 | £676.80 |
Housing and Property Services | Housing Operations and Safe Communities Management (HRA) | Employees | Housing Revenue Account Expenditure | 8364587-1 | 07 May 2024 | Standing Together Against Domestic Abuse (Financial Services - Subscriptions) | £3,500.00 | £4,200.00 |
Housing and Property Services | Property and Place Management (HRA) | Employees | Housing Revenue Account Expenditure | 8364593-1 | 07 May 2024 | The Oyster Partnership Ltd (Human Resources - Temporary & Agency Staff) | £660.00 | £792.00 |
People & Transformation | Information, Communication and Technology | Supplies & Services | Support Services (To Be 100% Recharged) | 8364601-1 | 07 May 2024 | QuickThink Cloud Limited (Information Communication Technology - Software) | £6,900.00 | £8,280.00 |
Place | Development Management | Employees | Planning & Development Services | 8364604-1 | 07 May 2024 | Carrington West (Human Resources - Temporary & Agency Staff) | £1,850.00 | £2,220.00 |
Place | Development Management | Employees | Planning & Development Services | 8364605-1 | 07 May 2024 | Carrington West (Human Resources - Temporary & Agency Staff) | £1,850.00 | £2,220.00 |
Housing and Property Services | Strategic Housing Management (HRA) | Employees | Housing Revenue Account Expenditure | 8364612-1 | 07 May 2024 | Greenacre Recruitment Ltd (Human Resources - Temporary & Agency Staff) | £1,925.00 | £2,310.00 |
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