Cambridge City Council
Showing 50 of 45,509 transactions (Page 16)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 19 Jan 2026 | £730.10 | Riggall and Hawksford Ltd | 300010 • Electrical / Wiring • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 19 Jan 2026 | £570.95 | Riggall and Hawksford Ltd | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 19 Jan 2026 | £1,074.89 | Riggall and Hawksford Ltd | 300010 • Electrical / Wiring • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 19 Jan 2026 | £714.03 | Riggall and Hawksford Ltd | 300010 • Electrical / Wiring • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 19 Jan 2026 | £1,969.70 | Thurlow Nunn Standen Ltd | 1850 • Grounds Maintenance & Street Cleaning • 61703 • Purchase - Equipment, Furniture And Materials |
| 19 Jan 2026 | £3,102.00 | Woodcraft Folk Cambridge | 1537 • Asylum Seekers and Refugee Resettlements (Community) • 64600 • Grants And Contributions |
| 19 Jan 2026 | £8,950.00 | Buro Happold Ltd | 1665 • 62400 • Consultancy Fees |
| 19 Jan 2026 | £1,509.00 | Businessclean (Cambridge) Ltd | 6208 • Voids • 60220 • Housing Repairs - Work To Void Properties |
| 19 Jan 2026 | £881.98 | EDF Energy | 6102 • Temporary Accommodation • 60303 • Electricity |
| 19 Jan 2026 | £5,500.00 | Trowers & Hamlins LLP | 300109 • 70010 • CAPEX - Other Professional Fees |
| 19 Jan 2026 | £3,500.00 | Trowers & Hamlins LLP | 300119 • 70010 • CAPEX - Other Professional Fees |
| 19 Jan 2026 | £2,010.46 | Wiser Recycling Ltd | 1850 • Grounds Maintenance & Street Cleaning • 64050 • Waste Disposal Costs |
| 19 Jan 2026 | £4,800.00 | Cambridge House & Talbot | 1403 • Housing Standards • 60115 • Staff Development And Training |
| 18 Jan 2026 | £600.00 | The LAB Cocktail Bar | 9900 • General Fund Balance Sheet • 20118 • Receipts In Advance - Other Entities And Individuals |
| 18 Jan 2026 | £3,975.00 | UK Fuels Limited | 5001 • Fuel Cards and Vehicle Tracking • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 18 Jan 2026 | £874.00 | A.G.I Mobile Communications Ltd | 1850 • Grounds Maintenance & Street Cleaning • 61703 • Purchase - Equipment, Furniture And Materials |
| 18 Jan 2026 | £13,340.55 | Ideagen Gael Ltd | 1201 • Health, Safety and Emergency Planning • 62400 • Consultancy Fees |
| 17 Jan 2026 | £938.56 | Prompt Glazing Ltd | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 17 Jan 2026 | £519.11 | Prompt Glazing Ltd | 6207 • Repairs Day to Day • 60233 • Housing Repairs - Work Given To External Contractors |
| 16 Jan 2026 | £547.11 | Bidfood | 1260 • Corn Exchange and Guildhalls • 61905 • Purchases - Bar |
| 16 Jan 2026 | £4,368.00 | Cambridge Womens Resource Centre | 1537 • Asylum Seekers and Refugee Resettlements (Community) • 64600 • Grants And Contributions |
| 16 Jan 2026 | £640.34 | Dennis Eagle Ltd | 1032 • Garage- External Work • 61400 • Goods For Resale |
| 16 Jan 2026 | £560.00 | DJ Evans (Bury) Ltd | 9900 • General Fund Balance Sheet • 11600 • Consumable Stores |
| 16 Jan 2026 | £901.55 | Drakes Display Ltd T/A Shopfitting Warehouse | 1254 • 150 Years of Cambridge Corn Exchange (NLHF) • 61703 • Purchase - Equipment, Furniture And Materials |
| 16 Jan 2026 | £500.00 | Max Fordham LLP | 100200 • Redevelopment of Silver Street Toilets • 70009 • CAPEX - Engineers Fees |
| 16 Jan 2026 | £1,062.63 | N & C Building Products Ltd | 9900 • General Fund Balance Sheet • 11600 • Consumable Stores |
| 16 Jan 2026 | £1,495.00 | Professional Development Group T/A Government Events | 1419 • Environmental Health Operational Support • 60115 • Staff Development And Training |
| 16 Jan 2026 | £20,706.17 | R J Warren Ltd | 100528 • S106 Trumpington Rec Ground play area improvements • 70002 • CAPEX - Building Contractor/Works |
| 16 Jan 2026 | £1,470.00 | R J Warren Ltd | 100540 • S106 Nightingale Ave Rec Ground play area improvements • 70001 • CAPEX - Acquisition of Land & Existing Building |
| 16 Jan 2026 | £2,850.00 | Solotech UK Group Ltd | 1260 • Corn Exchange and Guildhalls • 61700 • Hire - Equipment Furniture And Materials |
| 16 Jan 2026 | £14,726.00 | The Arts Theatre Cambridge | 1537 • Asylum Seekers and Refugee Resettlements (Community) • 64600 • Grants And Contributions |
| 16 Jan 2026 | £15,000.00 | The BACA Charity | 1537 • Asylum Seekers and Refugee Resettlements (Community) • 64600 • Grants And Contributions |
| 16 Jan 2026 | £1,957.92 | The BSS Group PLC t/a PTS Plumbing Trade Supplies | 9900 • General Fund Balance Sheet • 11600 • Consumable Stores |
| 16 Jan 2026 | £15,000.00 | The Cambridge Russian Speaking Society | 1537 • Asylum Seekers and Refugee Resettlements (Community) • 64600 • Grants And Contributions |
| 16 Jan 2026 | £1,500.00 | We Are Brand New Music Ltd | 1262 • Folk Festival • 62400 • Consultancy Fees |
| 16 Jan 2026 | £223,129.92 | Total Gas & Power Ltd | 5024 • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 16 Jan 2026 | £20,814.00 | Aran Insulation Limited | 100524 • Warm Homes: Local Grant - DESNZ funding • 70015 • CAPEX - Grants Paid |
| 15 Jan 2026 | £1,117.08 | Built Intelligence Ltd | 6203 • Asset Management • 64072 • ICT Licences |
| 15 Jan 2026 | £764.00 | Businessclean (Cambridge) Ltd | 6208 • Voids • 60220 • Housing Repairs - Work To Void Properties |
| 15 Jan 2026 | £735.44 | Buyrite Enterprises Ltd t/a Neotimber | 1100 • Recreation Assets • 61702 • Maintenance - Equipment, Furniture And Materials |
| 15 Jan 2026 | £18,341.50 | Care Network Cambridgeshire | 1077 • Preventative Health • 64600 • Grants And Contributions |
| 15 Jan 2026 | £3,309.00 | CC. Tech Engineering Solutions Ltd | 300088 • Estate Investment • 70002 • CAPEX - Building Contractor/Works |
| 15 Jan 2026 | £833.87 | Chassis Cab Ltd | 1032 • Garage- External Work • 61400 • Goods For Resale |
| 15 Jan 2026 | £584.44 | Chassis Cab Ltd | 1032 • Garage- External Work • 61400 • Goods For Resale |
| 15 Jan 2026 | £590.00 | City Signs Cambridge | 300088 • Estate Investment • 70002 • CAPEX - Building Contractor/Works |
| 15 Jan 2026 | £700.00 | Eden Tree Specialists Ltd | 1876 • Arboriculture • 64040 • Tree Works |
| 15 Jan 2026 | £100,081.50 | Ernst & Young LLP | 1453 • Finance General Recharges • 62100 • Audit Fees |
| 15 Jan 2026 | £2,260.00 | Martin & Co (Cambridge) | 1526 • Homelessness Prevention Grant • 64600 • Grants And Contributions |
| 15 Jan 2026 | £801.33 | New Line Anglia Ltd | 1260 • Corn Exchange and Guildhalls • 61703 • Purchase - Equipment, Furniture And Materials |
| 15 Jan 2026 | £1,019.66 | Nibra Signs Ltd | 1701 • 3C Building Control • 61703 • Purchase - Equipment, Furniture And Materials |