Cambridge City Council
Transactions
46.5k
Total Spend
£933.5m
Average Transaction
£20.1k
Authorities
1
Showing 50 of 46,472 transactions (Page 17)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 15 Jan 2026 | £590.00 | Cambridge City Council | City Signs Cambridge | 300088 • Estate Investment • 70002 • CAPEX - Building Contractor/Works |
| 15 Jan 2026 | £584.44 | Cambridge City Council | Chassis Cab Ltd | 1032 • Garage- External Work • 61400 • Goods For Resale |
| 15 Jan 2026 | £833.87 | Cambridge City Council | Chassis Cab Ltd | 1032 • Garage- External Work • 61400 • Goods For Resale |
| 15 Jan 2026 | £3,309.00 | Cambridge City Council | CC. Tech Engineering Solutions Ltd | 300088 • Estate Investment • 70002 • CAPEX - Building Contractor/Works |
| 15 Jan 2026 | £18,341.50 | Cambridge City Council | Care Network Cambridgeshire | 1077 • Preventative Health • 64600 • Grants And Contributions |
| 15 Jan 2026 | £735.44 | Cambridge City Council | Buyrite Enterprises Ltd t/a Neotimber | 1100 • Recreation Assets • 61702 • Maintenance - Equipment, Furniture And Materials |
| 15 Jan 2026 | £764.00 | Cambridge City Council | Businessclean (Cambridge) Ltd | 6208 • Voids • 60220 • Housing Repairs - Work To Void Properties |
| 15 Jan 2026 | £1,117.08 | Cambridge City Council | Built Intelligence Ltd | 6203 • Asset Management • 64072 • ICT Licences |
| 14 Jan 2026 | £35,132.95 | Cambridge City Council | Aran Insulation Limited | 100524 • Warm Homes: Local Grant - DESNZ funding • 70015 • CAPEX - Grants Paid |
| 14 Jan 2026 | £500.00 | Cambridge City Council | Tayler Bradshaw Limited | 1774 • 62100 • Audit Fees |
| 14 Jan 2026 | £1,031.46 | Cambridge City Council | Maintel Europe Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 14 Jan 2026 | £690.00 | Cambridge City Council | David Powell t/a D J Kitchens | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 14 Jan 2026 | £1,800.00 | Cambridge City Council | David Powell t/a D J Kitchens | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 14 Jan 2026 | £69,835.17 | Cambridge City Council | Comensura Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 14 Jan 2026 | £13,242.62 | Cambridge City Council | TSG Building Services PLC | 6215 • Risk and Compliance • 60254 • Housing Repairs - Electrical Safety Testing |
| 14 Jan 2026 | £37,117.70 | Cambridge City Council | TSG Building Services PLC | 6205 • Citywide Schemes • 60216 • Housing Repairs - Furniture / Equipment / Smoke Detectors |
| 14 Jan 2026 | £7,772.75 | Cambridge City Council | TSG Building Services PLC | 6211 • Heat and Hot Water Servicing • 60217 • Housing Repairs - Heating / Boiler Servicing |
| 14 Jan 2026 | £689.00 | Cambridge City Council | Prompt Glazing Ltd | 300012 • External Doors • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 14 Jan 2026 | £756.00 | Cambridge City Council | Prompt Glazing Ltd | 300012 • External Doors • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 14 Jan 2026 | £501.33 | Cambridge City Council | Prompt Glazing Ltd | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 14 Jan 2026 | £3,600.00 | Cambridge City Council | New International Encounter | 1251 • Culture and Community • 62900 • Events |
| 14 Jan 2026 | £660.00 | Cambridge City Council | Mead Construction (Cambridge) Ltd | 1000 • City Cambridge Cemeteries • 60503 • Grounds Maintenance |
| 14 Jan 2026 | £569.10 | Cambridge City Council | Magnum Tyres Ltd | 1031 • Fleet Management - Operational • 61400 • Goods For Resale |
| 14 Jan 2026 | £815.00 | Cambridge City Council | Good Call Plumbing & Heating | 6204 • Client and Third Party Repairs • 60219 • Housing Repairs - Insurances |
| 14 Jan 2026 | £1,236.93 | Cambridge City Council | Glasdon UK Ltd | 1850 • Grounds Maintenance & Street Cleaning • 61703 • Purchase - Equipment, Furniture And Materials |
| 14 Jan 2026 | £5,200.00 | Cambridge City Council | First Dispute Management | 6207 • Repairs Day to Day • 63200 • Legal Fees |
| 14 Jan 2026 | £2,780.00 | Cambridge City Council | Direct Healthcare Group Ltd | 200001 • Mandatory Disabled Facilities Grants (Tenants) • 70015 • CAPEX - Grants Paid |
| 14 Jan 2026 | £850.00 | Cambridge City Council | David Powell t/a D J Kitchens | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 14 Jan 2026 | £3,150.00 | Cambridge City Council | David Powell t/a D J Kitchens | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 14 Jan 2026 | £1,025.00 | Cambridge City Council | David Powell t/a D J Kitchens | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 14 Jan 2026 | £2,600.00 | Cambridge City Council | David Powell t/a D J Kitchens | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 14 Jan 2026 | £600.00 | Cambridge City Council | David Powell t/a D J Kitchens | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 14 Jan 2026 | £900.00 | Cambridge City Council | David Powell t/a D J Kitchens | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 14 Jan 2026 | £6,100.00 | Cambridge City Council | David Powell t/a D J Kitchens | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 14 Jan 2026 | £550.00 | Cambridge City Council | David Powell t/a D J Kitchens | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 14 Jan 2026 | £1,025.00 | Cambridge City Council | David Powell t/a D J Kitchens | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 14 Jan 2026 | £1,927.22 | Cambridge City Council | Chassis Cab Ltd | 1031 • Fleet Management - Operational • 61500 • Consumables |
| 14 Jan 2026 | £7,494.49 | Cambridge City Council | CFH Docmail Ltd | 5068 • IER/Elections Act New Burdens funding • 62001 • Printing |
| 14 Jan 2026 | £2,100.00 | Cambridge City Council | Baroarch Design Lab Ltd | 100299 • Cambridge Food Distribution Hub at the Meadows Centre • 70008 • CAPEX - Architects Fees |
| 14 Jan 2026 | £503.80 | Cambridge City Council | AMP Wire Ltd | 100358 • Depot Relocation programme to create Operational Hub • 70024 • CAPEX - Other Capital Expenditure |
| 14 Jan 2026 | £702.42 | Cambridge City Council | AMP Wire Ltd | 100358 • Depot Relocation programme to create Operational Hub • 70024 • CAPEX - Other Capital Expenditure |
| 14 Jan 2026 | £6,741.02 | Cambridge City Council | AMP Wire Ltd | 100358 • Depot Relocation programme to create Operational Hub • 70024 • CAPEX - Other Capital Expenditure |
| 13 Jan 2026 | £7,119.60 | Cambridge City Council | TSG Building Services PLC | 100276 • Administrative buildings maintenance • 70002 • CAPEX - Building Contractor/Works |
| 13 Jan 2026 | £697.97 | Cambridge City Council | Terberg Matec UK Ltd | 1032 • Garage- External Work • 61400 • Goods For Resale |
| 13 Jan 2026 | £1,556.00 | Cambridge City Council | Strata Insulated Renders Ltd | 6209 • Energy Rating • 60307 • Energy Efficiency |
| 13 Jan 2026 | £890.00 | Cambridge City Council | Strata Insulated Renders Ltd | 6209 • Energy Rating • 60307 • Energy Efficiency |
| 13 Jan 2026 | £1,080.00 | Cambridge City Council | Strata Insulated Renders Ltd | 6209 • Energy Rating • 60307 • Energy Efficiency |
| 13 Jan 2026 | £1,750.00 | Cambridge City Council | Strata Insulated Renders Ltd | 6209 • Energy Rating • 60307 • Energy Efficiency |
| 13 Jan 2026 | £1,788.55 | Cambridge City Council | Prompt Glazing Ltd | 300012 • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 13 Jan 2026 | £2,460.00 | Cambridge City Council | Potter Raper Partnership | 300108 • Fanshawe Road • 70010 • CAPEX - Other Professional Fees |