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| Directorate | Service | Expense Type | Service Area Categorisation | Transaction number | Payment Date | Supplier Name | Amount (excl. VAT) | Invoice Total (incl. VAT) |
| Housing and Property Services | Temporary Accommodation | Premises | Housing Revenue Account Expenditure | 8393079-2 | 01 Jun 2026 | E.on Next Energy Limited (Utilities - Electricity) | -£13,197.71 | -£20,392.28 |
| Housing and Property Services | Temporary Accommodation | Premises | Housing Revenue Account Expenditure | 8393079-1 | 01 Jun 2026 | E.on Next Energy Limited (Utilities - Electricity) | -£4,338.12 | -£20,392.28 |
| Housing and Property Services | Temporary Accommodation | Premises | Housing Revenue Account Expenditure | 8396508-1 | 01 Jun 2026 | E.on Next Energy Limited (Utilities - Electricity) | -£1,870.85 | -£1,964.39 |
| Housing and Property Services | Temporary Accommodation | Premises | Housing Revenue Account Expenditure | 8397470-1 | 01 Jun 2026 | E.on Next Energy Limited (Utilities - Electricity) | £932.06 | £978.66 |
| Housing and Property Services | Temporary Accommodation | Premises | Housing Revenue Account Expenditure | 8397884-2 | 01 Jun 2026 | E.on Next Energy Limited (Utilities - Electricity) | £5,276.91 | £21,378.01 |
| Housing and Property Services | Temporary Accommodation | Premises | Housing Revenue Account Expenditure | 8397884-1 | 01 Jun 2026 | E.on Next Energy Limited (Utilities - Electricity) | £13,197.71 | £21,378.01 |
| Corporate, Commercial & Transformation | Professional Financial Services (Audit, Bank Fees, Brokers) | Supplies & Services | Support Services (To Be 100% Recharged) | 8397130-1 | 02 Jun 2026 | Roderick Wilson Tree Surgery Limited (Environmental Services - Land Protection) | £1,180.00 | £1,416.00 |
| Net Assets - Current Assets | Stock and Work in Progress | Balance Sheet | Work in Progress (RWO's) | 8397709-1 | 02 Jun 2026 | Goodchild Roofing Contractors (Building Construction Materials - Roofing) | £2,180.00 | £2,616.00 |
| Place | Children and Youth Services | Premises | Cultural & Related Services | 8397042-11 | 02 Jun 2026 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £105.56 | £21,693.19 |
| Housing and Property Services | Investment Property | Premises | Income & Expenditure on Investment Properties | 8397042-75 | 02 Jun 2026 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £105.56 | £21,693.19 |
| Housing and Property Services | Investment Property | Premises | Cultural & Related Services | 8397042-25 | 02 Jun 2026 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £105.56 | £21,693.19 |
| Housing and Property Services | Investment Property | Premises | Income & Expenditure on Investment Properties | 8397042-6 | 02 Jun 2026 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £105.56 | £21,693.19 |
| Housing and Property Services | Investment Property | Premises | Income & Expenditure on Investment Properties | 8397042-14 | 02 Jun 2026 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £140.75 | £21,693.19 |
| Environment | Waste & Recycling | Premises | Support Services (To Be 100% Recharged) | 8397042-81 | 02 Jun 2026 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £140.75 | £21,693.19 |
| Place | Children and Youth Services | Premises | Cultural & Related Services | 8397042-7 | 02 Jun 2026 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £175.93 | £21,693.19 |
| Place | Children and Youth Services | Premises | Cultural & Related Services | 8397042-15 | 02 Jun 2026 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £175.93 | £21,693.19 |
| Place | Arts and Culture | Premises | Cultural & Related Services | 8397042-3 | 02 Jun 2026 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £263.90 | £21,693.19 |
| Housing and Property Services | Investment Property | Premises | Income & Expenditure on Investment Properties | 8397042-74 | 02 Jun 2026 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £281.51 | £21,693.19 |
| Housing and Property Services | Civic Buildings | Premises | Cultural & Related Services | 8397042-83 | 02 Jun 2026 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £418.59 | £21,693.19 |
| Place | Children and Youth Services | Premises | Cultural & Related Services | 8397042-30 | 02 Jun 2026 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £515.47 | £21,693.19 |
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