Cambridge City Council
Showing 50 of 45,509 transactions (Page 17)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 15 Jan 2026 | £870.48 | Nibra Signs Ltd | 1701 • 3C Building Control • 61703 • Purchase - Equipment, Furniture And Materials |
| 15 Jan 2026 | £3,646.85 | Payment Kiosks Ltd | 1935 • Markets • 64072 • ICT Licences |
| 15 Jan 2026 | £12,500.00 | TEC Services Association CIC | 6104 • Independent Living Services • 62400 • Consultancy Fees |
| 15 Jan 2026 | £2,652.24 | Chubb Fire & Security Limited | 6205 • Citywide Schemes • 60223 • Housing Repairs - Door Entry Maintenance |
| 15 Jan 2026 | £3,525.00 | CTS Traffic and Transportation Ltd | 1421 • Public Control - Taxis • 62400 • Consultancy Fees |
| 15 Jan 2026 | £4,095.00 | Oak Construction & Maintenance Ltd | 300038 • Wall Structure • 70002 • CAPEX - Building Contractor/Works |
| 15 Jan 2026 | £46,713.85 | Oak Construction & Maintenance Ltd | 6207 • Repairs Day to Day • 60233 • Housing Repairs - Work Given To External Contractors |
| 15 Jan 2026 | £7,299.89 | Oak Construction & Maintenance Ltd | 6207 • Repairs Day to Day • 60233 • Housing Repairs - Work Given To External Contractors |
| 14 Jan 2026 | £6,741.02 | AMP Wire Ltd | 100358 • Depot Relocation programme to create Operational Hub • 70024 • CAPEX - Other Capital Expenditure |
| 14 Jan 2026 | £702.42 | AMP Wire Ltd | 100358 • Depot Relocation programme to create Operational Hub • 70024 • CAPEX - Other Capital Expenditure |
| 14 Jan 2026 | £503.80 | AMP Wire Ltd | 100358 • Depot Relocation programme to create Operational Hub • 70024 • CAPEX - Other Capital Expenditure |
| 14 Jan 2026 | £2,100.00 | Baroarch Design Lab Ltd | 100299 • Cambridge Food Distribution Hub at the Meadows Centre • 70008 • CAPEX - Architects Fees |
| 14 Jan 2026 | £7,494.49 | CFH Docmail Ltd | 5068 • IER/Elections Act New Burdens funding • 62001 • Printing |
| 14 Jan 2026 | £1,927.22 | Chassis Cab Ltd | 1031 • Fleet Management - Operational • 61500 • Consumables |
| 14 Jan 2026 | £1,025.00 | David Powell t/a D J Kitchens | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 14 Jan 2026 | £550.00 | David Powell t/a D J Kitchens | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 14 Jan 2026 | £6,100.00 | David Powell t/a D J Kitchens | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 14 Jan 2026 | £900.00 | David Powell t/a D J Kitchens | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 14 Jan 2026 | £600.00 | David Powell t/a D J Kitchens | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 14 Jan 2026 | £2,600.00 | David Powell t/a D J Kitchens | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 14 Jan 2026 | £1,025.00 | David Powell t/a D J Kitchens | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 14 Jan 2026 | £3,150.00 | David Powell t/a D J Kitchens | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 14 Jan 2026 | £850.00 | David Powell t/a D J Kitchens | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 14 Jan 2026 | £2,780.00 | Direct Healthcare Group Ltd | 200001 • Mandatory Disabled Facilities Grants (Tenants) • 70015 • CAPEX - Grants Paid |
| 14 Jan 2026 | £5,200.00 | First Dispute Management | 6207 • Repairs Day to Day • 63200 • Legal Fees |
| 14 Jan 2026 | £1,236.93 | Glasdon UK Ltd | 1850 • Grounds Maintenance & Street Cleaning • 61703 • Purchase - Equipment, Furniture And Materials |
| 14 Jan 2026 | £815.00 | Good Call Plumbing & Heating | 6204 • Client and Third Party Repairs • 60219 • Housing Repairs - Insurances |
| 14 Jan 2026 | £569.10 | Magnum Tyres Ltd | 1031 • Fleet Management - Operational • 61400 • Goods For Resale |
| 14 Jan 2026 | £660.00 | Mead Construction (Cambridge) Ltd | 1000 • City Cambridge Cemeteries • 60503 • Grounds Maintenance |
| 14 Jan 2026 | £3,600.00 | New International Encounter | 1251 • Culture and Community • 62900 • Events |
| 14 Jan 2026 | £501.33 | Prompt Glazing Ltd | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 14 Jan 2026 | £756.00 | Prompt Glazing Ltd | 300012 • External Doors • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 14 Jan 2026 | £689.00 | Prompt Glazing Ltd | 300012 • External Doors • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 14 Jan 2026 | £7,772.75 | TSG Building Services PLC | 6211 • Heat and Hot Water Servicing • 60217 • Housing Repairs - Heating / Boiler Servicing |
| 14 Jan 2026 | £37,117.70 | TSG Building Services PLC | 6205 • Citywide Schemes • 60216 • Housing Repairs - Furniture / Equipment / Smoke Detectors |
| 14 Jan 2026 | £13,242.62 | TSG Building Services PLC | 6215 • Risk and Compliance • 60254 • Housing Repairs - Electrical Safety Testing |
| 14 Jan 2026 | £69,835.17 | Comensura Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 14 Jan 2026 | £1,800.00 | David Powell t/a D J Kitchens | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 14 Jan 2026 | £690.00 | David Powell t/a D J Kitchens | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 14 Jan 2026 | £1,031.46 | Maintel Europe Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 14 Jan 2026 | £500.00 | Tayler Bradshaw Limited | 1774 • 62100 • Audit Fees |
| 14 Jan 2026 | £35,132.95 | Aran Insulation Limited | 100524 • Warm Homes: Local Grant - DESNZ funding • 70015 • CAPEX - Grants Paid |
| 13 Jan 2026 | £875.00 | Carter Jonas LLP | 1750 • Property Services • 62400 • Consultancy Fees |
| 13 Jan 2026 | £880.04 | Cooleraid Ltd | 1260 • Corn Exchange and Guildhalls • 61700 • Hire - Equipment Furniture And Materials |
| 13 Jan 2026 | £5,397.61 | Dalrod | 6207 • Repairs Day to Day • 60233 • Housing Repairs - Work Given To External Contractors |
| 13 Jan 2026 | £632.50 | Dennis Eagle Ltd | 1032 • Garage- External Work • 61400 • Goods For Resale |
| 13 Jan 2026 | £24,000.00 | HM Revenue & Customs (SDLT) | 300121 • New Build - Davy Road • 70001 • CAPEX - Acquisition of Land & Existing Building |
| 13 Jan 2026 | £796.00 | Magnum Tyres Ltd | 1031 • Fleet Management - Operational • 61400 • Goods For Resale |
| 13 Jan 2026 | £20,758.50 | Off the Kerb Productions Ltd | 700724 • 61910 • Artist Fees |
| 13 Jan 2026 | £1,000.00 | Potter Raper Partnership | 100299 • Cambridge Food Distribution Hub at the Meadows Centre • 70010 • CAPEX - Other Professional Fees |