Cambridge City Council
Showing 50 of 45,509 transactions (Page 14)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 25 Jan 2026 | £795.00 | David Powell t/a D J Kitchens | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 25 Jan 2026 | £4,700.00 | David Powell t/a D J Kitchens | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 25 Jan 2026 | £1,050.00 | David Powell t/a D J Kitchens | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 25 Jan 2026 | £12,512.04 | Ellis Live Ltd | 9900 • 20118 • Receipts In Advance - Other Entities And Individuals |
| 25 Jan 2026 | £843.22 | PHS Group Ltd | 1000 • 60201 • Cyclical/Planned Maintenance - Building |
| 25 Jan 2026 | £4,674.57 | UK Fuels Limited | 5001 • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 24 Jan 2026 | £20,622.48 | Invisible Music PromotionsLtd | 9900 • General Fund Balance Sheet • 20118 • Receipts In Advance - Other Entities And Individuals |
| 24 Jan 2026 | £1,278.56 | Johnsons Workwear | 1031 • 62000 • Clothes, Uniform And Laundry |
| 24 Jan 2026 | £1,597.48 | Prompt Glazing Ltd | 300012 • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 23 Jan 2026 | £847.72 | Chassis Cab Ltd | 1032 • Garage- External Work • 61400 • Goods For Resale |
| 23 Jan 2026 | £529.59 | Dennis Eagle Ltd | 1032 • Garage- External Work • 61400 • Goods For Resale |
| 23 Jan 2026 | £1,360.00 | Edmundson Electrical Ltd | 9900 • General Fund Balance Sheet • 11600 • Consumable Stores |
| 23 Jan 2026 | £520.65 | Edmundson Electrical Ltd | 9900 • General Fund Balance Sheet • 11600 • Consumable Stores |
| 23 Jan 2026 | £4,808.00 | Hollis Global Ltd | 8024 • 130 Cowley Road • 60201 • Cyclical/Planned Maintenance - Building |
| 23 Jan 2026 | £550.00 | Hollis Global Ltd | 8024 • 130 Cowley Road • 60201 • Cyclical/Planned Maintenance - Building |
| 23 Jan 2026 | £1,620.00 | VWS (UK) Limited t/a Veolia Water Technologies | 6215 • Risk and Compliance • 60235 • Housing Repairs - Other Premises Related Costs |
| 23 Jan 2026 | £1,258.90 | HTS Spares Ltd | 1031 • 61500 • Consumables |
| 23 Jan 2026 | £1,014.00 | Ioma Clothing Company Limited t/a The Work Uniform Company | 1003 • Bereavement Services Central Costs • 62000 • Clothes, Uniform And Laundry |
| 23 Jan 2026 | £1,740.00 | Mercer Tree Services Ltd | 1876 • Arboriculture • 64040 • Tree Works |
| 23 Jan 2026 | £575.00 | Pandora Events Ltd | 750445 • 64800 • Membership And Subscriptions |
| 23 Jan 2026 | £1,650.00 | S J Pollard Building & Maintenance Ltd | 1260 • Corn Exchange and Guildhalls • 60209 • R & M Minor Works |
| 23 Jan 2026 | £2,955.00 | S J Pollard Building & Maintenance Ltd | 1260 • Corn Exchange and Guildhalls • 60209 • R & M Minor Works |
| 23 Jan 2026 | £923.70 | Saint-Gobain Building Distribution Ltd t/a Jewson | 9900 • General Fund Balance Sheet • 11600 • Consumable Stores |
| 23 Jan 2026 | £24,488.10 | SWE Productions Limited | 9900 • General Fund Balance Sheet • 20118 • Receipts In Advance - Other Entities And Individuals |
| 23 Jan 2026 | £2,200.00 | TSA Riley Ltd | 300117 • New Build - Newbury Farm • 70010 • CAPEX - Other Professional Fees |
| 23 Jan 2026 | £825.00 | VWS (UK) Limited t/a Veolia Water Technologies | 1759 • Gwydir St Workshops/Offices • 60202 • Cyclical/Planned Maintenance - Fixed Plant |
| 22 Jan 2026 | £550.95 | Chassis Cab Ltd | 1032 • Garage- External Work • 61400 • Goods For Resale |
| 22 Jan 2026 | £734.71 | Dennis Eagle Ltd | 1032 • Garage- External Work • 61400 • Goods For Resale |
| 22 Jan 2026 | £4,300.00 | GCL Products Ltd | 1868 • Play Maintenance • 61703 • Purchase - Equipment, Furniture And Materials |
| 22 Jan 2026 | £597.75 | Howden Joinery Ltd | 9900 • General Fund Balance Sheet • 11600 • Consumable Stores |
| 22 Jan 2026 | £715.00 | IRRV - Institute of Revenues Rating & Valuation | 1802 • Housing Benefits Administration • 64800 • Membership And Subscriptions |
| 22 Jan 2026 | £715.00 | IRRV - Institute of Revenues Rating & Valuation | 1801 • Local Taxation Services • 64800 • Membership And Subscriptions |
| 22 Jan 2026 | £1,145.00 | Maximum Performance | 8000 • People and Change • 65901 • Corporate training |
| 22 Jan 2026 | £683.84 | PPG Architectural Coatings UK Ltd | 9900 • General Fund Balance Sheet • 11600 • Consumable Stores |
| 22 Jan 2026 | £1,107.61 | Prompt Glazing Ltd | 6207 • Repairs Day to Day • 60233 • Housing Repairs - Work Given To External Contractors |
| 22 Jan 2026 | £25,900.00 | ST Robotics Ltd | 1454 • Cambridge Northern Fringe East (CNFE) • 63900 • Miscellaneous Expenses |
| 22 Jan 2026 | £10,000.00 | Sum Place Ltd | 100543 • S106 public art grant for Romsey Rec Ground • 70015 • CAPEX - Grants Paid |
| 22 Jan 2026 | £586.22 | British Gas Trading Ltd | 6102 • 60303 • Electricity |
| 22 Jan 2026 | £6,219.00 | Craig Harding t/a Bankside Landscaping | 300119 • New Build - Ekin Road • 70011 • CAPEX - Decant Costs |
| 22 Jan 2026 | £560.00 | Future Energy Surveys Ltd | 300006 • Insulation / Energy Efficiency • 70010 • CAPEX - Other Professional Fees |
| 22 Jan 2026 | £7,719.47 | JSEP Limited | 9900 • 20118 • Receipts In Advance - Other Entities And Individuals |
| 22 Jan 2026 | £4,220.00 | Nu-Plan Builders Ltd | 300000 • Disabled Adaptions • 70002 • CAPEX - Building Contractor/Works |
| 22 Jan 2026 | £7,843.00 | Nu-Plan Builders Ltd | 300000 • 70002 • CAPEX - Building Contractor/Works |
| 21 Jan 2026 | £1,500.00 | Antony Hodari Holdings Ltd | 6207 • Repairs Day to Day • 63200 • Legal Fees |
| 21 Jan 2026 | £1,500.00 | Bond Turner Ltd | 6207 • Repairs Day to Day • 63200 • Legal Fees |
| 21 Jan 2026 | £875.00 | Carter Jonas LLP | 1750 • Property Services • 62400 • Consultancy Fees |
| 21 Jan 2026 | £1,051.56 | CFH Docmail Ltd | 1352 • Electoral Registration • 62001 • Printing |
| 21 Jan 2026 | £1,980.00 | City Signs Cambridge | 300088 • Estate Investment • 70002 • CAPEX - Building Contractor/Works |
| 21 Jan 2026 | £134,638.60 | Comensura Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 21 Jan 2026 | £4,189.45 | Dennis Eagle Ltd | 1032 • Garage- External Work • 61400 • Goods For Resale |