Cambridge City Council
Showing 50 of 45,509 transactions (Page 11)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 30 Jan 2026 | £19,450.00 | Tanner & Hall Roofing & Solar Systems Ltd | 6207 • 60233 • Housing Repairs - Work Given To External Contractors |
| 30 Jan 2026 | £1,375.14 | Technology One (UK) Limited | 8021 • 64073 • ICT Maintenance and Support |
| 30 Jan 2026 | £957.01 | Terberg Matec UK Ltd | 1032 • Garage- External Work • 61400 • Goods For Resale |
| 30 Jan 2026 | £1,833.26 | Terberg Matec UK Ltd | 1032 • Garage- External Work • 61400 • Goods For Resale |
| 30 Jan 2026 | £15,358.41 | The Sustainability Company Ltd | 1665 • 62400 • Consultancy Fees |
| 30 Jan 2026 | £6,785.19 | Altair Consultancy and Advisory Services Ltd | 6203 • Asset Management • 63300 • Professional Services - General |
| 30 Jan 2026 | £5,920.29 | Altair Consultancy and Advisory Services Ltd | 6008 • Housing Transformation • 62400 • Consultancy Fees |
| 30 Jan 2026 | £18,731.00 | Aran Insulation Limited | 100524 • Warm Homes: Local Grant - DESNZ funding • 70015 • CAPEX - Grants Paid |
| 30 Jan 2026 | £2,204.69 | British Gas Trading Ltd NHC | 6208 • Voids • 60236 • Housing Repairs - Void Utility Costs |
| 29 Jan 2026 | £6,223.02 | Absolute Electrical & Renewables Ltd | 6215 • Risk and Compliance • 60201 • Cyclical/Planned Maintenance - Building |
| 29 Jan 2026 | £1,984.34 | Absolute Electrical & Renewables Ltd | 6215 • Risk and Compliance • 60201 • Cyclical/Planned Maintenance - Building |
| 29 Jan 2026 | £1,984.34 | Absolute Electrical & Renewables Ltd | 6215 • Risk and Compliance • 60201 • Cyclical/Planned Maintenance - Building |
| 29 Jan 2026 | £3,968.68 | Absolute Electrical & Renewables Ltd | 6215 • Risk and Compliance • 60201 • Cyclical/Planned Maintenance - Building |
| 29 Jan 2026 | £1,984.34 | Absolute Electrical & Renewables Ltd | 6215 • 60201 • Cyclical/Planned Maintenance - Building |
| 29 Jan 2026 | £1,984.34 | Absolute Electrical & Renewables Ltd | 6215 • 60201 • Cyclical/Planned Maintenance - Building |
| 29 Jan 2026 | £21,989.22 | Absolute Electrical & Renewables Ltd | 6215 • 60201 • Cyclical/Planned Maintenance - Building |
| 29 Jan 2026 | £1,984.34 | Absolute Electrical & Renewables Ltd | 6215 • 60201 • Cyclical/Planned Maintenance - Building |
| 29 Jan 2026 | £179,633.00 | Bucher Municipal Ltd | 100518 • Purchase of a second LGV channel sweeper • 70016 • CAPEX - Purchase of Vehicles |
| 29 Jan 2026 | £560.00 | Bucher Municipal Ltd | 1850 • Grounds Maintenance & Street Cleaning • 60905 • Vehicle Licensing |
| 29 Jan 2026 | £2,150.00 | CGL | 1862 • 62400 • Consultancy Fees |
| 29 Jan 2026 | £549.89 | Chassis Cab Ltd | 1031 • 61500 • Consumables |
| 29 Jan 2026 | £847.72 | Chassis Cab Ltd | 1032 • 61400 • Goods For Resale |
| 29 Jan 2026 | £500.00 | City Signs Cambridge | 6110 • 60503 • Grounds Maintenance |
| 29 Jan 2026 | £3,078.00 | Cottenham Primary School | 1537 • Asylum Seekers and Refugee Resettlements (Community) • 64600 • Grants And Contributions |
| 29 Jan 2026 | £1,350.00 | Cottenham Village College | 1537 • 64600 • Grants And Contributions |
| 29 Jan 2026 | £2,465.00 | Dalrod | 1651 • Grand Arcade Car Park • 60201 • Cyclical/Planned Maintenance - Building |
| 29 Jan 2026 | £2,642.72 | Dennis Eagle Ltd | 1032 • Garage- External Work • 61400 • Goods For Resale |
| 29 Jan 2026 | £2,826.64 | Foster Property Maintenance Ltd | 6208 • 60220 • Housing Repairs - Work To Void Properties |
| 29 Jan 2026 | £4,630.00 | Gaskin Brothers Ltd | 1866 • Open Space Asset Maintenance • 61702 • Maintenance - Equipment, Furniture And Materials |
| 29 Jan 2026 | £925.00 | Gaskin Brothers Ltd | 100494 • 70006 • CAPEX - Building Contractor/Works - Minor Adaptations (HRA) |
| 29 Jan 2026 | £345,653.25 | Huntingdonshire District Council | 8021 • 3C ICT Shared Services • 64060 • Shared Service Contribution |
| 29 Jan 2026 | £88,906.80 | Huntingdonshire District Council | 100410 • 70022 • CAPEX - ICT Hardware |
| 29 Jan 2026 | £13,082.80 | Huntingdonshire District Council | 100411 • 70024 • CAPEX - Other Capital Expenditure |
| 29 Jan 2026 | £659.00 | Huntingdonshire District Council | 100511 • 70010 • CAPEX - Other Professional Fees |
| 29 Jan 2026 | £6,437.00 | Huntingdonshire District Council | 100254 • 70010 • CAPEX - Other Professional Fees |
| 29 Jan 2026 | £1,183.00 | Huntingdonshire District Council | 100415 • 70022 • CAPEX - ICT Hardware |
| 29 Jan 2026 | £411,917.54 | Huntingdonshire District Council | 8021 • 64060 • Shared Service Contribution |
| 29 Jan 2026 | £41,906.67 | Huntingdonshire District Council | 8021 • 64060 • Shared Service Contribution |
| 29 Jan 2026 | £818.26 | Huntingdonshire District Council | 8021 • 64060 • Shared Service Contribution |
| 29 Jan 2026 | £1,302.07 | Morrison Facilities Services Limited | 1059 • Community Facilities (formerly St Lukes Community School) • 60200 • Facilities Management |
| 29 Jan 2026 | £2,480.00 | Mr R Sewell T/A Willingham Funeral Service | 1001 • Cambridge Crematorium • 61400 • Goods For Resale |
| 29 Jan 2026 | £756.00 | Prompt Glazing Ltd | 300012 • External Doors • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 29 Jan 2026 | £1,537.89 | Prompt Glazing Ltd | 300012 • External Doors • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 29 Jan 2026 | £718.56 | Prompt Glazing Ltd | 300012 • External Doors • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 29 Jan 2026 | £896.78 | Prompt Glazing Ltd | 300012 • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 29 Jan 2026 | £793.90 | Riggall and Hawksford Ltd | 300010 • Electrical / Wiring • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 29 Jan 2026 | £794.60 | Riggall and Hawksford Ltd | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 29 Jan 2026 | £1,050.00 | Savills (UK) Ltd | 300109 • Princess and Hanover • 70010 • CAPEX - Other Professional Fees |
| 29 Jan 2026 | £2,990.00 | Stripe Consulting Limited | 100513 • Structural repairs at Cambridge car parks • 70002 • CAPEX - Building Contractor/Works |
| 29 Jan 2026 | £1,459.80 | Supra UK Limited T/A The Key Safe Company | 9900 • General Fund Balance Sheet • 11600 • Consumable Stores |