Cambridge City Council
Showing 50 of 45,509 transactions (Page 19)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 9 Jan 2026 | £104,908.62 | Lawtech Group Ltd | 100504 • Clay Farm centre remedial works • 70002 • CAPEX - Building Contractor/Works |
| 9 Jan 2026 | £5,050.00 | MWPreston Solutions Ltd | 1403 • Housing Standards • 60207 • Health And Safety Supplies And Services |
| 9 Jan 2026 | £37,992.72 | Off the Kerb Productions Ltd | 700789 • 61910 • Artist Fees |
| 9 Jan 2026 | £2,475.00 | OneID Ltd | 6008 • Housing Transformation • 64071 • ICT Software |
| 9 Jan 2026 | £837.98 | Parts Plus Accounts Payable | 1031 • Fleet Management - Operational • 61400 • Goods For Resale |
| 9 Jan 2026 | £3,888.76 | PHS Group Ltd | 6123 • Ditchburn Place • 60207 • Health And Safety Supplies And Services |
| 9 Jan 2026 | £671.00 | PortalPlanQuest Ltd | 300107 • New Build - Paget Road • 70010 • CAPEX - Other Professional Fees |
| 9 Jan 2026 | £500.00 | Prolectric Services Ltd | 300088 • Estate Investment • 70002 • CAPEX - Building Contractor/Works |
| 9 Jan 2026 | £3,760.00 | Prolectric Services Ltd | 300088 • Estate Investment • 70002 • CAPEX - Building Contractor/Works |
| 9 Jan 2026 | £2,967.00 | Riggall and Hawksford Ltd | 1001 • Cambridge Crematorium • 60203 • Cyclical/Planned Maintenance - Mechanical And Electrical |
| 9 Jan 2026 | £1,579.43 | Scottish Power Group | 6208 • Voids • 60236 • Housing Repairs - Void Utility Costs |
| 9 Jan 2026 | £1,568.00 | The Brambles BB | 1526 • Homelessness Prevention Grant • 64600 • Grants And Contributions |
| 9 Jan 2026 | £2,500.00 | The Tilton Consultancy Ltd. | 1227 • Economy, Energy and Climate • 62400 • Consultancy Fees |
| 9 Jan 2026 | £1,075.20 | Volvo Group UK Ltd | 1031 • Fleet Management - Operational • 61500 • Consumables |
| 9 Jan 2026 | £1,500.00 | Mercer Tree Services Ltd | 100338 • EIP - Environmental Improvements Programme options • 70013 • CAPEX - Landscaping |
| 9 Jan 2026 | £3,827.40 | Mercer Tree Services Ltd | 100002 • 70002 • CAPEX - Building Contractor/Works |
| 9 Jan 2026 | £833.33 | PHS Home Solutions Ltd | 1410 • Home Energy • 62005 • Advertising, Publicity And Marketing |
| 9 Jan 2026 | £628.69 | South Staffordshire Water PLC | 6102 • Temporary Accommodation • 60302 • Water And Sewerage |
| 9 Jan 2026 | £624.08 | Tudor (UK) Ltd T/A Tudor Environmental | 1850 • Grounds Maintenance & Street Cleaning • 61703 • Purchase - Equipment, Furniture And Materials |
| 8 Jan 2026 | £7,576.00 | Cambridge Dive Team & Cambridge Diving Development Centre | 100450 • S106 Cambridge Dive Club: diving facility improvements • 70002 • CAPEX - Building Contractor/Works |
| 8 Jan 2026 | £5,983.00 | CC. Tech Engineering Solutions Ltd | 300109 • Princess and Hanover • 70010 • CAPEX - Other Professional Fees |
| 8 Jan 2026 | £833.90 | Chassis Cab Ltd | 1031 • Fleet Management - Operational • 61400 • Goods For Resale |
| 8 Jan 2026 | £1,541.05 | Chiltern Sports Contractors Ltd | 100489 • [Completed] S106 Nightingale Rec Ground tennis court refurb • 70019 • CAPEX - Section 106/CIL payable |
| 8 Jan 2026 | £1,141.87 | Dennis Eagle Ltd | 1032 • Garage- External Work • 61400 • Goods For Resale |
| 8 Jan 2026 | £7,950.00 | Earthsense Systems Ltd | 1404 • Environmental Quality and Growth • 62005 • Advertising, Publicity And Marketing |
| 8 Jan 2026 | £3,600.00 | Mercer Tree Services Ltd | 1859 • S&OS Community Engagement • 60506 • Gardening Supplies |
| 8 Jan 2026 | £4,790.97 | Npower Ltd | 8025 • Operational Hub • 60303 • Electricity |
| 8 Jan 2026 | £3,428.82 | Npower Ltd | 8025 • Operational Hub • 60303 • Electricity |
| 8 Jan 2026 | £1,065.50 | Riggall and Hawksford Ltd | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 8 Jan 2026 | £1,997.80 | S J Pollard Building & Maintenance Ltd | 1260 • Corn Exchange and Guildhalls • 60209 • R & M Minor Works |
| 8 Jan 2026 | £1,075.20 | Volvo Group UK Ltd | 1032 • Garage- External Work • 61400 • Goods For Resale |
| 8 Jan 2026 | £1,324.00 | VWS (UK) Limited t/a Veolia Water Technologies | 8015 • Guildhall • 60201 • Cyclical/Planned Maintenance - Building |
| 8 Jan 2026 | £11,040.00 | Warwick Estates Property Management Ltd | 6216 • Third Party Management Company Servicing and Repairs • 60401 • Service Charges |
| 8 Jan 2026 | £1,797.94 | YMCA Trinity Group | 1509 • Grants to Housing Agencies (CCC funded) • 69150 • Other Services |
| 8 Jan 2026 | £1,245.00 | Jackson Environmental Ltd | 6201 • Building Services - Indirect • 60238 • Asbestos Removal |
| 8 Jan 2026 | £1,043.36 | Malary Ltd | 1850 • Grounds Maintenance & Street Cleaning • 64050 • Waste Disposal Costs |
| 8 Jan 2026 | £591.00 | NEC Software Solutions UK Ltd | 1801 • Local Taxation Services • 60011 • Agency Staff |
| 8 Jan 2026 | £659.94 | Parts Plus Accounts Payable | 1031 • Fleet Management - Operational • 61400 • Goods For Resale |
| 7 Jan 2026 | £1,250.00 | Barcham Trees PLC | 1876 • Arboriculture • 64040 • Tree Works |
| 7 Jan 2026 | £18,569.88 | Cambridgeshire County Council | 1526 • Homelessness Prevention Grant • 64600 • Grants And Contributions |
| 7 Jan 2026 | £16,424.75 | Cambridgeshire County Council | 1516 • DLUHC Homelessness Grants (RSI) • 64600 • Grants And Contributions |
| 7 Jan 2026 | £57,855.87 | Comensura Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 7 Jan 2026 | £1,360.00 | Dalrod | 6207 • Repairs Day to Day • 60233 • Housing Repairs - Work Given To External Contractors |
| 7 Jan 2026 | £9,332.67 | East Cambridgeshire District Council | 5118 • Integrated Lifestyles Service • 61800 • Contract Charges |
| 7 Jan 2026 | £17,903.00 | East Cambridgeshire District Council | 5118 • Integrated Lifestyles Service • 61800 • Contract Charges |
| 7 Jan 2026 | £730.00 | ELA Active Ltd c/o Impington Sports Centre | 1110 • Active Lifestyles External • 62404 • Instructors/Tutors |
| 7 Jan 2026 | £517.60 | Magnum Tyres Ltd | 1032 • Garage- External Work • 61400 • Goods For Resale |
| 7 Jan 2026 | £623.42 | Pentagon Group | 100358 • Depot Relocation programme to create Operational Hub • 70024 • CAPEX - Other Capital Expenditure |
| 7 Jan 2026 | £571.20 | Pentagon Group | 100358 • Depot Relocation programme to create Operational Hub • 70024 • CAPEX - Other Capital Expenditure |
| 7 Jan 2026 | £2,180.32 | Pentagon Group | 100358 • Depot Relocation programme to create Operational Hub • 70024 • CAPEX - Other Capital Expenditure |