Cambridge City Council
Transactions
46.5k
Total Spend
£933.5m
Average Transaction
£20.1k
Authorities
1
Showing 50 of 46,472 transactions (Page 12)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 29 Jan 2026 | £1,984.34 | Cambridge City Council | Absolute Electrical & Renewables Ltd | 6215 • 60201 • Cyclical/Planned Maintenance - Building |
| 29 Jan 2026 | £3,968.68 | Cambridge City Council | Absolute Electrical & Renewables Ltd | 6215 • Risk and Compliance • 60201 • Cyclical/Planned Maintenance - Building |
| 29 Jan 2026 | £1,984.34 | Cambridge City Council | Absolute Electrical & Renewables Ltd | 6215 • Risk and Compliance • 60201 • Cyclical/Planned Maintenance - Building |
| 29 Jan 2026 | £1,984.34 | Cambridge City Council | Absolute Electrical & Renewables Ltd | 6215 • Risk and Compliance • 60201 • Cyclical/Planned Maintenance - Building |
| 29 Jan 2026 | £6,223.02 | Cambridge City Council | Absolute Electrical & Renewables Ltd | 6215 • Risk and Compliance • 60201 • Cyclical/Planned Maintenance - Building |
| 28 Jan 2026 | £13,010.30 | Cambridge City Council | Aran Insulation Limited | 100524 • Warm Homes: Local Grant - DESNZ funding • 70015 • CAPEX - Grants Paid |
| 28 Jan 2026 | £743.39 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1031 • Fleet Management - Operational • 61500 • Consumables |
| 28 Jan 2026 | £660.84 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1031 • Fleet Management - Operational • 61500 • Consumables |
| 28 Jan 2026 | £650.00 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1031 • Fleet Management - Operational • 61500 • Consumables |
| 28 Jan 2026 | £716.00 | Cambridge City Council | Tudor (UK) Ltd T/A Tudor Environmental | 1850 • Grounds Maintenance & Street Cleaning • 61703 • Purchase - Equipment, Furniture And Materials |
| 28 Jan 2026 | £1,880.00 | Cambridge City Council | The Urban Forest Consultancy Ltd | 1876 • 62400 • Consultancy Fees |
| 28 Jan 2026 | £509.60 | Cambridge City Council | Saint-Gobain Building Distribution Ltd t/a Jewson | 9900 • General Fund Balance Sheet • 11600 • Consumable Stores |
| 28 Jan 2026 | £6,535.00 | Cambridge City Council | S P Landscapes & Tree Contractors Ltd | 1876 • Arboriculture • 64040 • Tree Works |
| 28 Jan 2026 | £1,785.90 | Cambridge City Council | Prompt Glazing Ltd | 300012 • External Doors • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 28 Jan 2026 | £1,210.00 | Cambridge City Council | Priority Hire Ltd | 1850 • 60909 • Vehicle Hire |
| 28 Jan 2026 | £845.00 | Cambridge City Council | Ocean Media Group Ltd | 1221 • 64300 • Conference Expenses |
| 28 Jan 2026 | £845.00 | Cambridge City Council | Ocean Media Group Ltd | 1220 • Housing & Homelessness Assistant Director • 64300 • Conference Expenses |
| 28 Jan 2026 | £2,269.00 | Cambridge City Council | Norse Eastern Ltd | 200001 • 70015 • CAPEX - Grants Paid |
| 28 Jan 2026 | £520.00 | Cambridge City Council | Manchetts Ltd - Rescue & Recovery | 1031 • 61500 • Consumables |
| 28 Jan 2026 | £2,745.00 | Cambridge City Council | JD Carpentry and Joinery Ltd | 6204 • 60219 • Housing Repairs - Insurances |
| 28 Jan 2026 | £116,844.69 | Cambridge City Council | Huntingdonshire District Council | 100521 • CCTV hardware and software update • 70024 • CAPEX - Other Capital Expenditure |
| 28 Jan 2026 | £6,985.59 | Cambridge City Council | Foster Property Maintenance Ltd | 6208 • Voids • 60220 • Housing Repairs - Work To Void Properties |
| 28 Jan 2026 | £2,901.09 | Cambridge City Council | Foster Property Maintenance Ltd | 300014 • Bathrooms • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 28 Jan 2026 | £4,172.28 | Cambridge City Council | Foster Property Maintenance Ltd | 300013 • Kitchens • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 28 Jan 2026 | £13,879.21 | Cambridge City Council | Foster Property Maintenance Ltd | 6208 • Voids • 60220 • Housing Repairs - Work To Void Properties |
| 28 Jan 2026 | £8,557.18 | Cambridge City Council | Foster Property Maintenance Ltd | 6208 • Voids • 60220 • Housing Repairs - Work To Void Properties |
| 28 Jan 2026 | £4,229.39 | Cambridge City Council | Foster Property Maintenance Ltd | 300013 • Kitchens • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 28 Jan 2026 | £6,268.60 | Cambridge City Council | Foster Property Maintenance Ltd | 6208 • Voids • 60220 • Housing Repairs - Work To Void Properties |
| 28 Jan 2026 | £1,363.35 | Cambridge City Council | Foster Property Maintenance Ltd | 6208 • Voids • 60220 • Housing Repairs - Work To Void Properties |
| 28 Jan 2026 | £6,658.76 | Cambridge City Council | Foster Property Maintenance Ltd | 6208 • Voids • 60220 • Housing Repairs - Work To Void Properties |
| 28 Jan 2026 | £4,222.51 | Cambridge City Council | Foster Property Maintenance Ltd | 6208 • Voids • 60220 • Housing Repairs - Work To Void Properties |
| 28 Jan 2026 | £3,940.78 | Cambridge City Council | Foster Property Maintenance Ltd | 300013 • Kitchens • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 28 Jan 2026 | £3,589.33 | Cambridge City Council | Foster Property Maintenance Ltd | 6208 • Voids • 60220 • Housing Repairs - Work To Void Properties |
| 28 Jan 2026 | £5,087.00 | Cambridge City Council | EMS Lifts Ltd | 300000 • 70002 • CAPEX - Building Contractor/Works |
| 28 Jan 2026 | £825.00 | Cambridge City Council | Dalrod | 6207 • Repairs Day to Day • 60233 • Housing Repairs - Work Given To External Contractors |
| 28 Jan 2026 | £1,500.00 | Cambridge City Council | Cornerstone Barristers | 1876 • Arboriculture • 62400 • Consultancy Fees |
| 28 Jan 2026 | £3,848.00 | Cambridge City Council | Closomat Ltd | 300000 • Disabled Adaptions • 70002 • CAPEX - Building Contractor/Works |
| 28 Jan 2026 | £1,030.92 | Cambridge City Council | CFH Docmail Ltd | 1352 • Electoral Registration • 62001 • Printing |
| 28 Jan 2026 | £1,300.00 | Cambridge City Council | Anglotach | 1850 • Grounds Maintenance & Street Cleaning • 60115 • Staff Development And Training |
| 28 Jan 2026 | £21,318.71 | Cambridge City Council | Amberside Advisors Ltd | 1665 • 62400 • Consultancy Fees |
| 28 Jan 2026 | £729.32 | Cambridge City Council | Thurlow Nunn Standen Ltd | 1031 • Fleet Management - Operational • 61400 • Goods For Resale |
| 28 Jan 2026 | £1,568.00 | Cambridge City Council | Prompt Glazing Ltd | 300012 • External Doors • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 28 Jan 2026 | £2,742.80 | Cambridge City Council | L&J Hills Home Improvements | 6204 • Client and Third Party Repairs • 60219 • Housing Repairs - Insurances |
| 28 Jan 2026 | £81,779.86 | Cambridge City Council | Comensura Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 28 Jan 2026 | £1,089.00 | Cambridge City Council | Businessclean (Cambridge) Ltd | 6208 • Voids • 60220 • Housing Repairs - Work To Void Properties |
| 27 Jan 2026 | £5,079.60 | Cambridge City Council | Burges Salmon LLP Client Account | 300119 • New Build - Ekin Road • 70001 • CAPEX - Acquisition of Land & Existing Building |
| 27 Jan 2026 | £765.00 | Cambridge City Council | Thurlow Nunn Standen Ltd | 1850 • Grounds Maintenance & Street Cleaning • 61703 • Purchase - Equipment, Furniture And Materials |
| 27 Jan 2026 | £904.00 | Cambridge City Council | Thurlow Nunn Standen Ltd | 100465 • New equipment to support zero herbicides policy • 70017 • CAPEX - Purchase of Plant Machinery & Equipment |
| 27 Jan 2026 | £727.10 | Cambridge City Council | Stock Sweepers Ltd | 1032 • Garage- External Work • 61400 • Goods For Resale |
| 27 Jan 2026 | £661.80 | Cambridge City Council | Riggall and Hawksford Ltd | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |