Cambridge City Council
Showing 50 of 45,509 transactions (Page 12)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 29 Jan 2026 | £750.00 | Tree Law Ltd | 1876 • Arboriculture • 62400 • Consultancy Fees |
| 29 Jan 2026 | £2,142.00 | Wolseley UK Ltd T/A Plumb Center | 9900 • 11600 • Consumable Stores |
| 29 Jan 2026 | £23,313.42 | ABM Catering Ltd | 6123 • Ditchburn Place • 61902 • Catering Services |
| 29 Jan 2026 | £5,250.00 | Apse Synergy Limited | 1227 • Economy, Energy and Climate • 62400 • Consultancy Fees |
| 29 Jan 2026 | £800.00 | Bright Publishing Ltd | 1262 • Folk Festival • 62005 • Advertising, Publicity And Marketing |
| 28 Jan 2026 | £1,089.00 | Businessclean (Cambridge) Ltd | 6208 • Voids • 60220 • Housing Repairs - Work To Void Properties |
| 28 Jan 2026 | £81,779.86 | Comensura Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 28 Jan 2026 | £2,742.80 | L&J Hills Home Improvements | 6204 • Client and Third Party Repairs • 60219 • Housing Repairs - Insurances |
| 28 Jan 2026 | £1,568.00 | Prompt Glazing Ltd | 300012 • External Doors • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 28 Jan 2026 | £729.32 | Thurlow Nunn Standen Ltd | 1031 • Fleet Management - Operational • 61400 • Goods For Resale |
| 28 Jan 2026 | £21,318.71 | Amberside Advisors Ltd | 1665 • 62400 • Consultancy Fees |
| 28 Jan 2026 | £1,300.00 | Anglotach | 1850 • Grounds Maintenance & Street Cleaning • 60115 • Staff Development And Training |
| 28 Jan 2026 | £1,030.92 | CFH Docmail Ltd | 1352 • Electoral Registration • 62001 • Printing |
| 28 Jan 2026 | £3,848.00 | Closomat Ltd | 300000 • Disabled Adaptions • 70002 • CAPEX - Building Contractor/Works |
| 28 Jan 2026 | £1,500.00 | Cornerstone Barristers | 1876 • Arboriculture • 62400 • Consultancy Fees |
| 28 Jan 2026 | £825.00 | Dalrod | 6207 • Repairs Day to Day • 60233 • Housing Repairs - Work Given To External Contractors |
| 28 Jan 2026 | £5,087.00 | EMS Lifts Ltd | 300000 • 70002 • CAPEX - Building Contractor/Works |
| 28 Jan 2026 | £3,589.33 | Foster Property Maintenance Ltd | 6208 • Voids • 60220 • Housing Repairs - Work To Void Properties |
| 28 Jan 2026 | £3,940.78 | Foster Property Maintenance Ltd | 300013 • Kitchens • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 28 Jan 2026 | £4,222.51 | Foster Property Maintenance Ltd | 6208 • Voids • 60220 • Housing Repairs - Work To Void Properties |
| 28 Jan 2026 | £6,658.76 | Foster Property Maintenance Ltd | 6208 • Voids • 60220 • Housing Repairs - Work To Void Properties |
| 28 Jan 2026 | £1,363.35 | Foster Property Maintenance Ltd | 6208 • Voids • 60220 • Housing Repairs - Work To Void Properties |
| 28 Jan 2026 | £6,268.60 | Foster Property Maintenance Ltd | 6208 • Voids • 60220 • Housing Repairs - Work To Void Properties |
| 28 Jan 2026 | £4,229.39 | Foster Property Maintenance Ltd | 300013 • Kitchens • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 28 Jan 2026 | £8,557.18 | Foster Property Maintenance Ltd | 6208 • Voids • 60220 • Housing Repairs - Work To Void Properties |
| 28 Jan 2026 | £13,879.21 | Foster Property Maintenance Ltd | 6208 • Voids • 60220 • Housing Repairs - Work To Void Properties |
| 28 Jan 2026 | £4,172.28 | Foster Property Maintenance Ltd | 300013 • Kitchens • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 28 Jan 2026 | £2,901.09 | Foster Property Maintenance Ltd | 300014 • Bathrooms • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 28 Jan 2026 | £6,985.59 | Foster Property Maintenance Ltd | 6208 • Voids • 60220 • Housing Repairs - Work To Void Properties |
| 28 Jan 2026 | £116,844.69 | Huntingdonshire District Council | 100521 • CCTV hardware and software update • 70024 • CAPEX - Other Capital Expenditure |
| 28 Jan 2026 | £2,745.00 | JD Carpentry and Joinery Ltd | 6204 • 60219 • Housing Repairs - Insurances |
| 28 Jan 2026 | £520.00 | Manchetts Ltd - Rescue & Recovery | 1031 • 61500 • Consumables |
| 28 Jan 2026 | £2,269.00 | Norse Eastern Ltd | 200001 • 70015 • CAPEX - Grants Paid |
| 28 Jan 2026 | £845.00 | Ocean Media Group Ltd | 1220 • Housing & Homelessness Assistant Director • 64300 • Conference Expenses |
| 28 Jan 2026 | £845.00 | Ocean Media Group Ltd | 1221 • 64300 • Conference Expenses |
| 28 Jan 2026 | £1,210.00 | Priority Hire Ltd | 1850 • 60909 • Vehicle Hire |
| 28 Jan 2026 | £1,785.90 | Prompt Glazing Ltd | 300012 • External Doors • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 28 Jan 2026 | £6,535.00 | S P Landscapes & Tree Contractors Ltd | 1876 • Arboriculture • 64040 • Tree Works |
| 28 Jan 2026 | £509.60 | Saint-Gobain Building Distribution Ltd t/a Jewson | 9900 • General Fund Balance Sheet • 11600 • Consumable Stores |
| 28 Jan 2026 | £1,880.00 | The Urban Forest Consultancy Ltd | 1876 • 62400 • Consultancy Fees |
| 28 Jan 2026 | £716.00 | Tudor (UK) Ltd T/A Tudor Environmental | 1850 • Grounds Maintenance & Street Cleaning • 61703 • Purchase - Equipment, Furniture And Materials |
| 28 Jan 2026 | £650.00 | Witham Oil & Paint (Soham) Ltd | 1031 • Fleet Management - Operational • 61500 • Consumables |
| 28 Jan 2026 | £660.84 | Witham Oil & Paint (Soham) Ltd | 1031 • Fleet Management - Operational • 61500 • Consumables |
| 28 Jan 2026 | £743.39 | Witham Oil & Paint (Soham) Ltd | 1031 • Fleet Management - Operational • 61500 • Consumables |
| 28 Jan 2026 | £13,010.30 | Aran Insulation Limited | 100524 • Warm Homes: Local Grant - DESNZ funding • 70015 • CAPEX - Grants Paid |
| 27 Jan 2026 | £802.90 | Bidfood | 1260 • Corn Exchange and Guildhalls • 61905 • Purchases - Bar |
| 27 Jan 2026 | £504.77 | Dennis Eagle Ltd | 1032 • Garage- External Work • 61400 • Goods For Resale |
| 27 Jan 2026 | £756.00 | Prompt Glazing Ltd | 300012 • External Doors • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 27 Jan 2026 | £680.90 | Browne Jacobson LLP | 1758 • Other Commercial Properties • 63200 • Legal Fees |
| 27 Jan 2026 | £6,960.00 | Bruton Knowles Ltd | 1453 • 62400 • Consultancy Fees |