Cambridge City Council
Transactions
46.5k
Total Spend
£933.5m
Average Transaction
£20.1k
Authorities
1
Showing 50 of 46,472 transactions (Page 18)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 13 Jan 2026 | £31,485.46 | Cambridge City Council | Fane Productions Ltd | 9900 • 20118 • Receipts In Advance - Other Entities And Individuals |
| 13 Jan 2026 | £30,830.20 | Cambridge City Council | Facultatieve Technologies Ltd | 1001 • Cambridge Crematorium • 60202 • Cyclical/Planned Maintenance - Fixed Plant |
| 13 Jan 2026 | £795.60 | Cambridge City Council | Edmundson Electrical Ltd | 9900 • General Fund Balance Sheet • 11600 • Consumable Stores |
| 13 Jan 2026 | £595.00 | Cambridge City Council | City Signs Cambridge | 300088 • Estate Investment • 70002 • CAPEX - Building Contractor/Works |
| 13 Jan 2026 | £2,555.00 | Cambridge City Council | UK100 Cities Network Ltd | 1208 • Sustainable City • 64800 • Membership And Subscriptions |
| 13 Jan 2026 | £583.92 | Cambridge City Council | Supra UK Limited T/A The Key Safe Company | 9900 • General Fund Balance Sheet • 11600 • Consumable Stores |
| 13 Jan 2026 | £4,920.00 | Cambridge City Council | Scooter Store Ltd | 300088 • Estate Investment • 70002 • CAPEX - Building Contractor/Works |
| 13 Jan 2026 | £1,682.90 | Cambridge City Council | Prompt Glazing Ltd | 300012 • External Doors • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 13 Jan 2026 | £10,112.19 | Cambridge City Council | Potter Raper Partnership | 100504 • Clay Farm centre remedial works • 70010 • CAPEX - Other Professional Fees |
| 13 Jan 2026 | £5,396.50 | Cambridge City Council | Potter Raper Partnership | 300116 • New Build - East Barnwell • 70010 • CAPEX - Other Professional Fees |
| 13 Jan 2026 | £5,000.00 | Cambridge City Council | Potter Raper Partnership | 1506 • Development • 62400 • Consultancy Fees |
| 13 Jan 2026 | £1,000.00 | Cambridge City Council | Potter Raper Partnership | 100299 • Cambridge Food Distribution Hub at the Meadows Centre • 70010 • CAPEX - Other Professional Fees |
| 13 Jan 2026 | £20,758.50 | Cambridge City Council | Off the Kerb Productions Ltd | 700724 • 61910 • Artist Fees |
| 13 Jan 2026 | £796.00 | Cambridge City Council | Magnum Tyres Ltd | 1031 • Fleet Management - Operational • 61400 • Goods For Resale |
| 13 Jan 2026 | £24,000.00 | Cambridge City Council | HM Revenue & Customs (SDLT) | 300121 • New Build - Davy Road • 70001 • CAPEX - Acquisition of Land & Existing Building |
| 13 Jan 2026 | £632.50 | Cambridge City Council | Dennis Eagle Ltd | 1032 • Garage- External Work • 61400 • Goods For Resale |
| 13 Jan 2026 | £5,397.61 | Cambridge City Council | Dalrod | 6207 • Repairs Day to Day • 60233 • Housing Repairs - Work Given To External Contractors |
| 13 Jan 2026 | £880.04 | Cambridge City Council | Cooleraid Ltd | 1260 • Corn Exchange and Guildhalls • 61700 • Hire - Equipment Furniture And Materials |
| 13 Jan 2026 | £875.00 | Cambridge City Council | Carter Jonas LLP | 1750 • Property Services • 62400 • Consultancy Fees |
| 12 Jan 2026 | £684,205.00 | Cambridge City Council | South Cambridgeshire District Council | 1702 • Greater Cambridge Shared Planning • 64060 • Shared Service Contribution |
| 12 Jan 2026 | £1,813.50 | Cambridge City Council | S & C Slatter Ltd | 100485 • S106 3G artificial pitch at Abbey Leisure Complex • 70019 • CAPEX - Section 106/CIL payable |
| 12 Jan 2026 | £31,784.49 | Cambridge City Council | JGPS Consulting LLP | 300038 • 70002 • CAPEX - Building Contractor/Works |
| 12 Jan 2026 | £812.65 | Cambridge City Council | Flight Facilities Ltd | 8025 • Operational Hub • 60271 • Security Of Premises |
| 12 Jan 2026 | £569.40 | Cambridge City Council | Edmundson Electrical Ltd | 9900 • General Fund Balance Sheet • 11600 • Consumable Stores |
| 12 Jan 2026 | £2,500.00 | Cambridge City Council | Cornerstone Barristers | 6012 • City Homes Expenditure • 63200 • Legal Fees |
| 12 Jan 2026 | £8,579.33 | Cambridge City Council | Aran Insulation Limited | 300081 • PVCu Windows • 70002 • CAPEX - Building Contractor/Works |
| 12 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 |
| 12 Jan 2026 | £1,608.00 | Cambridge City Council | Volvo Group UK Ltd | 1032 • Garage- External Work • 61400 • Goods For Resale |
| 12 Jan 2026 | £4,423.06 | Cambridge City Council | T A Kitchens | 6204 • Client and Third Party Repairs • 60219 • Housing Repairs - Insurances |
| 12 Jan 2026 | £1,097.00 | Cambridge City Council | Saint-Gobain Building Distribution Ltd t/a Jewson | 9900 • General Fund Balance Sheet • 11600 • Consumable Stores |
| 12 Jan 2026 | £603.86 | Cambridge City Council | Royal Mail Group Ltd | 1352 • Electoral Registration • 64100 • Postage And Courier Services |
| 12 Jan 2026 | £1,265.00 | Cambridge City Council | Priority Hire Ltd | 1850 • Grounds Maintenance & Street Cleaning • 60909 • Vehicle Hire |
| 12 Jan 2026 | £10,071.25 | Cambridge City Council | Peterborough Culture, Heritage, Learning and Leisure Ltd | 5118 • Integrated Lifestyles Service • 61800 • Contract Charges |
| 12 Jan 2026 | £2,400.00 | Cambridge City Council | Hays Specialist Recruitment Limited | 8006 • Financial Services • 60011 • Agency Staff |
| 12 Jan 2026 | £640.00 | Cambridge City Council | Flight Facilities Ltd | 1063 • The Meadows Community Centre • 69319 • CCTV Cameras |
| 12 Jan 2026 | £1,197.00 | Cambridge City Council | Flight Facilities Ltd | 8025 • Operational Hub • 60271 • Security Of Premises |
| 12 Jan 2026 | £227,982.20 | Cambridge City Council | Aran Insulation Limited | 300006 • Insulation / Energy Efficiency • 70002 • CAPEX - Building Contractor/Works |
| 12 Jan 2026 | £16,711.00 | Cambridge City Council | Alboro Developments Ltd | 1031 • Fleet Management - Operational • 60400 • Rents Payable |
| 11 Jan 2026 | £4,073.51 | Cambridge City Council | UK Fuels Limited | 5001 • Fuel Cards and Vehicle Tracking • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 11 Jan 2026 | £756.00 | Cambridge City Council | Prompt Glazing Ltd | 300012 • External Doors • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 11 Jan 2026 | £756.00 | Cambridge City Council | Prompt Glazing Ltd | 300012 • External Doors • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 9 Jan 2026 | £624.08 | Cambridge City Council | Tudor (UK) Ltd T/A Tudor Environmental | 1850 • Grounds Maintenance & Street Cleaning • 61703 • Purchase - Equipment, Furniture And Materials |
| 9 Jan 2026 | £628.69 | Cambridge City Council | South Staffordshire Water PLC | 6102 • Temporary Accommodation • 60302 • Water And Sewerage |
| 9 Jan 2026 | £833.33 | Cambridge City Council | PHS Home Solutions Ltd | 1410 • Home Energy • 62005 • Advertising, Publicity And Marketing |
| 9 Jan 2026 | £3,827.40 | Cambridge City Council | Mercer Tree Services Ltd | 100002 • 70002 • CAPEX - Building Contractor/Works |
| 9 Jan 2026 | £1,500.00 | Cambridge City Council | Mercer Tree Services Ltd | 100338 • EIP - Environmental Improvements Programme options • 70013 • CAPEX - Landscaping |
| 9 Jan 2026 | £1,075.20 | Cambridge City Council | Volvo Group UK Ltd | 1031 • Fleet Management - Operational • 61500 • Consumables |
| 9 Jan 2026 | £2,500.00 | Cambridge City Council | The Tilton Consultancy Ltd. | 1227 • Economy, Energy and Climate • 62400 • Consultancy Fees |
| 9 Jan 2026 | £1,568.00 | Cambridge City Council | The Brambles BB | 1526 • Homelessness Prevention Grant • 64600 • Grants And Contributions |
| 9 Jan 2026 | £1,579.43 | Cambridge City Council | Scottish Power Group | 6208 • Voids • 60236 • Housing Repairs - Void Utility Costs |