Cambridge City Council
Showing 50 of 45,509 transactions (Page 13)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 27 Jan 2026 | £14,411.17 | Cambridgeshire County Council | 300060 • [Completed] New Build - Ekin Road • 70019 • CAPEX - Section 106/CIL payable |
| 27 Jan 2026 | £694.20 | Edmundson Electrical Ltd | 9900 • General Fund Balance Sheet • 11600 • Consumable Stores |
| 27 Jan 2026 | £5,979.00 | Hestur Ltd | 1872 • 60503 • Grounds Maintenance |
| 27 Jan 2026 | £191,625.00 | Huntingdonshire District Council | 1033 • CCTV Shared Services • 64060 • Shared Service Contribution |
| 27 Jan 2026 | £555.59 | Joe Waller t/a JW Electrical | 1516 • 69150 • Other Services |
| 27 Jan 2026 | £751.40 | Kestrel Fencing | 1878 • Local Nature Reserves • 61703 • Purchase - Equipment, Furniture And Materials |
| 27 Jan 2026 | £845.00 | Ocean Media Group Ltd | 1221 • 64300 • Conference Expenses |
| 27 Jan 2026 | £661.80 | Riggall and Hawksford Ltd | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 27 Jan 2026 | £727.10 | Stock Sweepers Ltd | 1032 • Garage- External Work • 61400 • Goods For Resale |
| 27 Jan 2026 | £904.00 | Thurlow Nunn Standen Ltd | 100465 • New equipment to support zero herbicides policy • 70017 • CAPEX - Purchase of Plant Machinery & Equipment |
| 27 Jan 2026 | £765.00 | Thurlow Nunn Standen Ltd | 1850 • Grounds Maintenance & Street Cleaning • 61703 • Purchase - Equipment, Furniture And Materials |
| 27 Jan 2026 | £5,079.60 | Burges Salmon LLP Client Account | 300119 • New Build - Ekin Road • 70001 • CAPEX - Acquisition of Land & Existing Building |
| 26 Jan 2026 | £1,560.10 | Absolute Audio Visual Solutions Ltd | 1204 • Local Government Reorganisation Programme • 61700 • Hire - Equipment Furniture And Materials |
| 26 Jan 2026 | £1,385.00 | Businessclean (Cambridge) Ltd | 6208 • Voids • 60220 • Housing Repairs - Work To Void Properties |
| 26 Jan 2026 | £5,100.00 | Joe Barron t/a Barron Electrical | 6204 • Client and Third Party Repairs • 60219 • Housing Repairs - Insurances |
| 26 Jan 2026 | £14,328.58 | Bowsers Solicitors | 300121 • New Build - Davy Road • 70011 • CAPEX - Decant Costs |
| 26 Jan 2026 | £5,000.00 | Cambridge Curiosity and Imagination | 1939 • The UK Shared Prosperity Fund grant • 62400 • Consultancy Fees |
| 26 Jan 2026 | £550.00 | D Carman BSSR Ltd | 8025 • Operational Hub • 60201 • Cyclical/Planned Maintenance - Building |
| 26 Jan 2026 | £2,445.13 | Dalrod | 6207 • Repairs Day to Day • 60233 • Housing Repairs - Work Given To External Contractors |
| 26 Jan 2026 | £5,647.56 | Foster Property Maintenance Ltd | 6208 • Voids • 60220 • Housing Repairs - Work To Void Properties |
| 26 Jan 2026 | £4,382.25 | Foster Property Maintenance Ltd | 300013 • Kitchens • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 26 Jan 2026 | £2,483.66 | Foster Property Maintenance Ltd | 300014 • Bathrooms • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 26 Jan 2026 | £11,357.48 | Foster Property Maintenance Ltd | 6208 • Voids • 60220 • Housing Repairs - Work To Void Properties |
| 26 Jan 2026 | £4,693.24 | Foster Property Maintenance Ltd | 300013 • Kitchens • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 26 Jan 2026 | £2,733.47 | Foster Property Maintenance Ltd | 300014 • Bathrooms • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 26 Jan 2026 | £4,552.36 | Foster Property Maintenance Ltd | 6208 • Voids • 60220 • Housing Repairs - Work To Void Properties |
| 26 Jan 2026 | £4,213.72 | Foster Property Maintenance Ltd | 300013 • Kitchens • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 26 Jan 2026 | £5,767.42 | Foster Property Maintenance Ltd | 6208 • Voids • 60220 • Housing Repairs - Work To Void Properties |
| 26 Jan 2026 | £2,945.82 | Foster Property Maintenance Ltd | 6208 • Voids • 60220 • Housing Repairs - Work To Void Properties |
| 26 Jan 2026 | £4,204.20 | Foster Property Maintenance Ltd | 300013 • Kitchens • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 26 Jan 2026 | £10,450.61 | Foster Property Maintenance Ltd | 6208 • Voids • 60220 • Housing Repairs - Work To Void Properties |
| 26 Jan 2026 | £5,424.91 | Foster Property Maintenance Ltd | 6208 • Voids • 60220 • Housing Repairs - Work To Void Properties |
| 26 Jan 2026 | £8,265.03 | Foster Property Maintenance Ltd | 6208 • Voids • 60220 • Housing Repairs - Work To Void Properties |
| 26 Jan 2026 | £4,023.10 | Foster Property Maintenance Ltd | 300013 • Kitchens • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 26 Jan 2026 | £9,053.53 | Foster Property Maintenance Ltd | 6208 • Voids • 60220 • Housing Repairs - Work To Void Properties |
| 26 Jan 2026 | £621.00 | Freeths LLP | 100504 • Clay Farm centre remedial works • 70010 • CAPEX - Other Professional Fees |
| 26 Jan 2026 | £2,400.00 | Hays Specialist Recruitment Limited | 8006 • Financial Services • 60011 • Agency Staff |
| 26 Jan 2026 | £551.47 | Jacobs Enforcement Ltd | 9900 • General Fund Balance Sheet • 11708 • Vat Debtor (Input Tax) |
| 26 Jan 2026 | £1,300.00 | Phoenix HSC (UK) Ltd | 1201 • Health, Safety and Emergency Planning • 62400 • Consultancy Fees |
| 26 Jan 2026 | £1,083.65 | Riggall and Hawksford Ltd | 300010 • Electrical / Wiring • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 26 Jan 2026 | £555.95 | Riggall and Hawksford Ltd | 300010 • Electrical / Wiring • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 26 Jan 2026 | £950.20 | Riggall and Hawksford Ltd | 300010 • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 26 Jan 2026 | £621.32 | Royal Mail Group Ltd | 1352 • 64100 • Postage And Courier Services |
| 26 Jan 2026 | £2,897.63 | TSG Building Services PLC | 6205 • Citywide Schemes • 60235 • Housing Repairs - Other Premises Related Costs |
| 26 Jan 2026 | £5,760.00 | TSG Building Services PLC | 6205 • Citywide Schemes • 60235 • Housing Repairs - Other Premises Related Costs |
| 26 Jan 2026 | £2,142.10 | TSG Building Services PLC | 8015 • Guildhall • 60201 • Cyclical/Planned Maintenance - Building |
| 26 Jan 2026 | £1,067.32 | Tunstall Healthcare (UK) Ltd | 6105 • 61800 • Contract Charges |
| 26 Jan 2026 | £1,065.00 | Businessclean (Cambridge) Ltd | 6102 • Temporary Accommodation • 60501 • Cleaning Services |
| 25 Jan 2026 | £2,455.00 | David Powell t/a D J Kitchens | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 25 Jan 2026 | £650.00 | David Powell t/a D J Kitchens | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |