Cambridge City Council
Transactions
46.5k
Total Spend
£933.5m
Average Transaction
£20.1k
Authorities
1
Showing 50 of 46,472 transactions (Page 14)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 25 Jan 2026 | £12,512.04 | Cambridge City Council | Ellis Live Ltd | 9900 • 20118 • Receipts In Advance - Other Entities And Individuals |
| 25 Jan 2026 | £1,050.00 | Cambridge City Council | David Powell t/a D J Kitchens | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 25 Jan 2026 | £4,700.00 | Cambridge City Council | David Powell t/a D J Kitchens | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 25 Jan 2026 | £795.00 | Cambridge City Council | David Powell t/a D J Kitchens | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 25 Jan 2026 | £650.00 | Cambridge City Council | David Powell t/a D J Kitchens | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 25 Jan 2026 | £2,455.00 | Cambridge City Council | David Powell t/a D J Kitchens | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 24 Jan 2026 | £1,597.48 | Cambridge City Council | Prompt Glazing Ltd | 300012 • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 24 Jan 2026 | £1,278.56 | Cambridge City Council | Johnsons Workwear | 1031 • 62000 • Clothes, Uniform And Laundry |
| 24 Jan 2026 | £20,622.48 | Cambridge City Council | Invisible Music PromotionsLtd | 9900 • General Fund Balance Sheet • 20118 • Receipts In Advance - Other Entities And Individuals |
| 23 Jan 2026 | £825.00 | Cambridge City Council | VWS (UK) Limited t/a Veolia Water Technologies | 1759 • Gwydir St Workshops/Offices • 60202 • Cyclical/Planned Maintenance - Fixed Plant |
| 23 Jan 2026 | £2,200.00 | Cambridge City Council | TSA Riley Ltd | 300117 • New Build - Newbury Farm • 70010 • CAPEX - Other Professional Fees |
| 23 Jan 2026 | £24,488.10 | Cambridge City Council | SWE Productions Limited | 9900 • General Fund Balance Sheet • 20118 • Receipts In Advance - Other Entities And Individuals |
| 23 Jan 2026 | £923.70 | Cambridge City Council | Saint-Gobain Building Distribution Ltd t/a Jewson | 9900 • General Fund Balance Sheet • 11600 • Consumable Stores |
| 23 Jan 2026 | £2,955.00 | Cambridge City Council | S J Pollard Building & Maintenance Ltd | 1260 • Corn Exchange and Guildhalls • 60209 • R & M Minor Works |
| 23 Jan 2026 | £1,650.00 | Cambridge City Council | S J Pollard Building & Maintenance Ltd | 1260 • Corn Exchange and Guildhalls • 60209 • R & M Minor Works |
| 23 Jan 2026 | £575.00 | Cambridge City Council | Pandora Events Ltd | 750445 • 64800 • Membership And Subscriptions |
| 23 Jan 2026 | £1,740.00 | Cambridge City Council | Mercer Tree Services Ltd | 1876 • Arboriculture • 64040 • Tree Works |
| 23 Jan 2026 | £1,014.00 | Cambridge City Council | Ioma Clothing Company Limited t/a The Work Uniform Company | 1003 • Bereavement Services Central Costs • 62000 • Clothes, Uniform And Laundry |
| 23 Jan 2026 | £1,258.90 | Cambridge City Council | HTS Spares Ltd | 1031 • 61500 • Consumables |
| 23 Jan 2026 | £1,620.00 | Cambridge City Council | VWS (UK) Limited t/a Veolia Water Technologies | 6215 • Risk and Compliance • 60235 • Housing Repairs - Other Premises Related Costs |
| 23 Jan 2026 | £550.00 | Cambridge City Council | Hollis Global Ltd | 8024 • 130 Cowley Road • 60201 • Cyclical/Planned Maintenance - Building |
| 23 Jan 2026 | £4,808.00 | Cambridge City Council | Hollis Global Ltd | 8024 • 130 Cowley Road • 60201 • Cyclical/Planned Maintenance - Building |
| 23 Jan 2026 | £520.65 | Cambridge City Council | Edmundson Electrical Ltd | 9900 • General Fund Balance Sheet • 11600 • Consumable Stores |
| 23 Jan 2026 | £1,360.00 | Cambridge City Council | Edmundson Electrical Ltd | 9900 • General Fund Balance Sheet • 11600 • Consumable Stores |
| 23 Jan 2026 | £529.59 | Cambridge City Council | Dennis Eagle Ltd | 1032 • Garage- External Work • 61400 • Goods For Resale |
| 23 Jan 2026 | £847.72 | Cambridge City Council | Chassis Cab Ltd | 1032 • Garage- External Work • 61400 • Goods For Resale |
| 22 Jan 2026 | £7,843.00 | Cambridge City Council | Nu-Plan Builders Ltd | 300000 • 70002 • CAPEX - Building Contractor/Works |
| 22 Jan 2026 | £4,220.00 | Cambridge City Council | Nu-Plan Builders Ltd | 300000 • Disabled Adaptions • 70002 • CAPEX - Building Contractor/Works |
| 22 Jan 2026 | £7,719.47 | Cambridge City Council | JSEP Limited | 9900 • 20118 • Receipts In Advance - Other Entities And Individuals |
| 22 Jan 2026 | £560.00 | Cambridge City Council | Future Energy Surveys Ltd | 300006 • Insulation / Energy Efficiency • 70010 • CAPEX - Other Professional Fees |
| 22 Jan 2026 | £6,219.00 | Cambridge City Council | Craig Harding t/a Bankside Landscaping | 300119 • New Build - Ekin Road • 70011 • CAPEX - Decant Costs |
| 22 Jan 2026 | £586.22 | Cambridge City Council | British Gas Trading Ltd | 6102 • 60303 • Electricity |
| 22 Jan 2026 | £10,000.00 | Cambridge City Council | Sum Place Ltd | 100543 • S106 public art grant for Romsey Rec Ground • 70015 • CAPEX - Grants Paid |
| 22 Jan 2026 | £25,900.00 | Cambridge City Council | ST Robotics Ltd | 1454 • Cambridge Northern Fringe East (CNFE) • 63900 • Miscellaneous Expenses |
| 22 Jan 2026 | £1,107.61 | Cambridge City Council | Prompt Glazing Ltd | 6207 • Repairs Day to Day • 60233 • Housing Repairs - Work Given To External Contractors |
| 22 Jan 2026 | £683.84 | Cambridge City Council | PPG Architectural Coatings UK Ltd | 9900 • General Fund Balance Sheet • 11600 • Consumable Stores |
| 22 Jan 2026 | £1,145.00 | Cambridge City Council | Maximum Performance | 8000 • People and Change • 65901 • Corporate training |
| 22 Jan 2026 | £715.00 | Cambridge City Council | IRRV - Institute of Revenues Rating & Valuation | 1801 • Local Taxation Services • 64800 • Membership And Subscriptions |
| 22 Jan 2026 | £715.00 | Cambridge City Council | IRRV - Institute of Revenues Rating & Valuation | 1802 • Housing Benefits Administration • 64800 • Membership And Subscriptions |
| 22 Jan 2026 | £597.75 | Cambridge City Council | Howden Joinery Ltd | 9900 • General Fund Balance Sheet • 11600 • Consumable Stores |
| 22 Jan 2026 | £4,300.00 | Cambridge City Council | GCL Products Ltd | 1868 • Play Maintenance • 61703 • Purchase - Equipment, Furniture And Materials |
| 22 Jan 2026 | £734.71 | Cambridge City Council | Dennis Eagle Ltd | 1032 • Garage- External Work • 61400 • Goods For Resale |
| 22 Jan 2026 | £550.95 | Cambridge City Council | Chassis Cab Ltd | 1032 • Garage- External Work • 61400 • Goods For Resale |
| 21 Jan 2026 | £6,000.00 | Cambridge City Council | SocialSignIn Ltd t/a Orlo | 1202 • Communications and Engagement • 63900 • Miscellaneous Expenses |
| 21 Jan 2026 | £664.45 | Cambridge City Council | Riggall and Hawksford Ltd | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 21 Jan 2026 | £656.75 | Cambridge City Council | James Coles & Sons (Nurseries)Ltd | 1866 • Open Space Asset Maintenance • 60503 • Grounds Maintenance |
| 21 Jan 2026 | £10,970.00 | Cambridge City Council | Compton & Casburn Ltd | 6207 • 60233 • Housing Repairs - Work Given To External Contractors |
| 21 Jan 2026 | £566.50 | Cambridge City Council | Thoroughbreads | 8000 • People and Change • 65901 • Corporate training |
| 21 Jan 2026 | £5,624.65 | Cambridge City Council | Techme Installations Ltd | 6204 • Client and Third Party Repairs • 60219 • Housing Repairs - Insurances |
| 21 Jan 2026 | £695.00 | Cambridge City Council | Rightmove Group Ltd | 1758 • Other Commercial Properties • 62005 • Advertising, Publicity And Marketing |