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Capital/Revenue Date Paid Expenses Type Invoice Narrative Net Amount Postcode Responsible Unit Service Service Area Supplier ID Supplier Name Transaction Reference Unrecovered VAT

contains is equal to

greater than greater than or equal to less than less than or equal to is equal to

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• Capital/Revenue
• Date Paid
• Expenses Type
• Invoice
• Narrative
• Net Amount
• Postcode
• Responsible Unit
• Service
• Service Area
• Supplier ID
• Supplier Name
• Transaction Reference
• Unrecovered VAT

Service Area	Service	Responsible Unit	Expenses Type	Narrative	Date Paid	Invoice	Transaction Reference	Net Amount	Capital/Revenue	Supplier ID	Supplier Name	Postcode	Unrecovered VAT
Director Of Environment	Vehicle Fleet Management	Vehicle Fleet Management	Purchases - General Equipment	CYLINDER RENTAL - JUL '20	28/08/2020	REDACTED INVOICE NUMBER	131223	£136.15	Revenue	95	Air Liquide Uk Limited	B46 1JY	0
Director Housing & Enforcement	Homelessness	Temp Accommodation (Own Stock)	Water	WATER SUPPLY	28/08/2020	REDACTED INVOICE NUMBER	129279	£326.01	Revenue	28194	Anglian Water - Domestic Properties	PE29 6XU	0
Capex Director Of Environment	Asset Management	Asset Management Strategy	Other Professional Fees	Professional Services	28/08/2020	REDACTED INVOICE NUMBER	131401	£4,000.00	Capital	27906	Arcus Consulting Llp	M33 7AR	0
Capex Director Of Housing	Housing - Hra	Housing Stock Cctv	Enhancements	COMMUNAL REPAIRS - JUL '20	28/08/2020	REDACTED INVOICE NUMBER	131042	£3,747.98	Capital	27759	Axis Europe	E15 4PN	0
Capex Director Of Housing	Housing - Hra	Housing Stock Kitchens	Enhancements	VOIDS - JUL 20	28/08/2020	REDACTED INVOICE NUMBER	131049	£12,539.80	Capital	27759	Axis Europe	E15 4PN	0
Capex Director Of Housing	Housing - Hra	Housing Stock Rewiring	Enhancements	VOIDS - JUL 20	28/08/2020	REDACTED INVOICE NUMBER	131049	£5,360.61	Capital	27759	Axis Europe	E15 4PN	0
Capex Director Of Housing	Housing - Hra	Sewerage & Water Treatment Pla	Enhancements	BOILER INSTALL - JUL 20	28/08/2020	REDACTED INVOICE NUMBER	131052	£17,414.16	Capital	27759	Axis Europe	E15 4PN	0
Hra Expenditure	Repairs And Maintenance	Planned Maintenance	R&M Fix & Fit - Tanks	WATER HYGIENE - JUL 20	28/08/2020	REDACTED INVOICE NUMBER	131051	£12,270.33	Revenue	27759	Axis Europe	E15 4PN	0
Hra Expenditure	Repairs And Maintenance	Responsive Repairs Management	Other Professional Fees	VARIABLE PROFIT - APR, MAY, JUN '20	28/08/2020	REDACTED INVOICE NUMBER	131242	£16,477.23	Revenue	27759	Axis Europe	E15 4PN	0
Hra Expenditure	Repairs And Maintenance	Responsive Repairs Management	R&M Bldgs - Asbestos Removal	VOIDS - JUL 20	28/08/2020	REDACTED INVOICE NUMBER	131049	£87.46	Revenue	27759	Axis Europe	E15 4PN	0

Category axis Service Area Service Responsible Unit Expenses Type Narrative Date Paid by day Date Paid by month Date Paid by year Invoice Transaction Reference Capital/Revenue Supplier ID Supplier Name Postcode

Value axis Net Amount Unrecovered VAT

As Sum Count Average

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