Cambridge City Council
Showing 50 of 45,509 transactions (Page 15)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 21 Jan 2026 | £275,000.00 | Fraser Dawbarns LLP | 300109 • Princess and Hanover • 70001 • CAPEX - Acquisition of Land & Existing Building |
| 21 Jan 2026 | £27,500.00 | Fraser Dawbarns LLP | 300109 • Princess and Hanover • 70011 • CAPEX - Decant Costs |
| 21 Jan 2026 | £17,500.00 | Fraser Dawbarns LLP | 300109 • Princess and Hanover • 70011 • CAPEX - Decant Costs |
| 21 Jan 2026 | £2,370.00 | Fraser Dawbarns LLP | 300109 • Princess and Hanover • 70011 • CAPEX - Decant Costs |
| 21 Jan 2026 | £2,230.69 | Fraser Dawbarns LLP | 300109 • Princess and Hanover • 70011 • CAPEX - Decant Costs |
| 21 Jan 2026 | £7,500.00 | Fraser Dawbarns LLP | 300109 • Princess and Hanover • 70011 • CAPEX - Decant Costs |
| 21 Jan 2026 | £17,500.00 | HM Revenue & Customs (SDLT) | 300109 • Princess and Hanover • 70001 • CAPEX - Acquisition of Land & Existing Building |
| 21 Jan 2026 | £805.00 | Kaydee Sayfa Ltd | 6215 • Risk and Compliance • 60201 • Cyclical/Planned Maintenance - Building |
| 21 Jan 2026 | £2,112.00 | Mercer Tree Services Ltd | 1876 • Arboriculture • 64040 • Tree Works |
| 21 Jan 2026 | £1,340.91 | North Home Improvement Services | 6204 • Client and Third Party Repairs • 60219 • Housing Repairs - Insurances |
| 21 Jan 2026 | £6,100.00 | Potter Property Services | 6204 • Client and Third Party Repairs • 60219 • Housing Repairs - Insurances |
| 21 Jan 2026 | £1,552.00 | Prompt Glazing Ltd | 300012 • External Doors • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 21 Jan 2026 | £3,027.85 | Red Cannon Ltd | 6204 • Client and Third Party Repairs • 60219 • Housing Repairs - Insurances |
| 21 Jan 2026 | £695.00 | Rightmove Group Ltd | 1758 • Other Commercial Properties • 62005 • Advertising, Publicity And Marketing |
| 21 Jan 2026 | £5,624.65 | Techme Installations Ltd | 6204 • Client and Third Party Repairs • 60219 • Housing Repairs - Insurances |
| 21 Jan 2026 | £566.50 | Thoroughbreads | 8000 • People and Change • 65901 • Corporate training |
| 21 Jan 2026 | £10,970.00 | Compton & Casburn Ltd | 6207 • 60233 • Housing Repairs - Work Given To External Contractors |
| 21 Jan 2026 | £656.75 | James Coles & Sons (Nurseries)Ltd | 1866 • Open Space Asset Maintenance • 60503 • Grounds Maintenance |
| 21 Jan 2026 | £664.45 | Riggall and Hawksford Ltd | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 21 Jan 2026 | £6,000.00 | SocialSignIn Ltd t/a Orlo | 1202 • Communications and Engagement • 63900 • Miscellaneous Expenses |
| 20 Jan 2026 | £708.72 | Bidfood | 1260 • Corn Exchange and Guildhalls • 61905 • Purchases - Bar |
| 20 Jan 2026 | £1,065.89 | British Gas Trading Ltd | 6208 • Voids • 60236 • Housing Repairs - Void Utility Costs |
| 20 Jan 2026 | £830.00 | Cambridge Housing Society Ltd | 1526 • Homelessness Prevention Grant • 69150 • Other Services |
| 20 Jan 2026 | £1,000.00 | Charis Grants Ltd | 300006 • Insulation / Energy Efficiency • 70024 • CAPEX - Other Capital Expenditure |
| 20 Jan 2026 | £847.75 | Chassis Cab Ltd | 1032 • Garage- External Work • 61400 • Goods For Resale |
| 20 Jan 2026 | £1,000.00 | Citi Ltd | 8000 • People and Change • 65901 • Corporate training |
| 20 Jan 2026 | £1,750.00 | Cornerstone Barristers | 1750 • Property Services • 63200 • Legal Fees |
| 20 Jan 2026 | £739.75 | Dennis Eagle Ltd | 1032 • Garage- External Work • 61400 • Goods For Resale |
| 20 Jan 2026 | £20,000.00 | Greenwich Leisure Limited (GLL) | 100460 • S106 Kings Hedges Learner Pool: pool-based fitness equipment • 70002 • CAPEX - Building Contractor/Works |
| 20 Jan 2026 | £2,051.00 | Post office Ltd | 1850 • Grounds Maintenance & Street Cleaning • 60905 • Vehicle Licensing |
| 20 Jan 2026 | £756.00 | Prompt Glazing Ltd | 300012 • External Doors • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 20 Jan 2026 | £3,675.00 | S P Landscapes & Tree Contractors Ltd | 1876 • Arboriculture • 64040 • Tree Works |
| 20 Jan 2026 | £1,000.00 | S P Landscapes & Tree Contractors Ltd | 1885 • Reverse Agency (formerly Unclassified Routine) • 64040 • Tree Works |
| 20 Jan 2026 | £1,000.00 | S P Landscapes & Tree Contractors Ltd | 1002 • Bereavement Services - Burials & Grounds • 64040 • Tree Works |
| 20 Jan 2026 | £1,229.00 | WFL (UK) Ltd t/a Watson Fuels | 1031 • Fleet Management - Operational • 61400 • Goods For Resale |
| 20 Jan 2026 | £21,125.42 | CMP Entertainment Ltd | 9900 • General Fund Balance Sheet • 20118 • Receipts In Advance - Other Entities And Individuals |
| 20 Jan 2026 | £3,332.00 | EWorboys Consulting Ltd | 6007 • Departmental Overheads-Client • 63300 • Professional Services - General |
| 20 Jan 2026 | £2,400.00 | Hays Specialist Recruitment Limited | 8006 • Financial Services • 60011 • Agency Staff |
| 20 Jan 2026 | £1,287.78 | Prompt Glazing Ltd | 300012 • External Doors • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 20 Jan 2026 | £1,950.00 | Realife Trust | 1766 • Orwell House Offices-Internal • 62004 • General Office Expenses |
| 20 Jan 2026 | £82,943.65 | TSG Building Services PLC | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 20 Jan 2026 | £385,620.89 | TSG Building Services PLC | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 19 Jan 2026 | £516.43 | Cambridge Electrical Wholesale Ltd | 9900 • General Fund Balance Sheet • 11600 • Consumable Stores |
| 19 Jan 2026 | £585.55 | Dennis Eagle Ltd | 1032 • Garage- External Work • 61400 • Goods For Resale |
| 19 Jan 2026 | £1,624.42 | Dennis Eagle Ltd | 1032 • Garage- External Work • 61400 • Goods For Resale |
| 19 Jan 2026 | £7,199.50 | Dryad Tree Specialists Ltd | 1876 • Arboriculture • 64040 • Tree Works |
| 19 Jan 2026 | £2,500.00 | Eddisons Commercial Ltd | 1758 • Other Commercial Properties • 62400 • Consultancy Fees |
| 19 Jan 2026 | £3,800.00 | Joe Barron t/a Barron Electrical | 6204 • Client and Third Party Repairs • 60219 • Housing Repairs - Insurances |
| 19 Jan 2026 | £8,216.50 | Kacper Prejs t/a KP Property Services | 6204 • Client and Third Party Repairs • 60219 • Housing Repairs - Insurances |
| 19 Jan 2026 | £875.00 | Novahub Limited | 100468 • Development of the Civic Quarter • 70010 • CAPEX - Other Professional Fees |