Cambridge City Council
Showing 50 of 45,509 transactions (Page 4)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 26 Feb 2026 | £4,503.76 | Absolute Electrical & Renewables Ltd | 6215 • Risk and Compliance • 60201 • Cyclical/Planned Maintenance - Building |
| 26 Feb 2026 | £500.00 | Absolute Electrical & Renewables Ltd | 6215 • Risk and Compliance • 60201 • Cyclical/Planned Maintenance - Building |
| 26 Feb 2026 | £839.20 | APT Skidata Ltd | 1651 • Grand Arcade Car Park • 61703 • Purchase - Equipment, Furniture And Materials |
| 26 Feb 2026 | £839.20 | APT Skidata Ltd | 1652 • Park Street Car Park • 61703 • Purchase - Equipment, Furniture And Materials |
| 26 Feb 2026 | £839.21 | APT Skidata Ltd | 1653 • Grafton Centre West Car Park • 61703 • Purchase - Equipment, Furniture And Materials |
| 26 Feb 2026 | £839.20 | APT Skidata Ltd | 1654 • Grafton Centre East Car Park • 61703 • Purchase - Equipment, Furniture And Materials |
| 26 Feb 2026 | £839.31 | APT Skidata Ltd | 1655 • Queen Anne Terrace Car Park • 61703 • Purchase - Equipment, Furniture And Materials |
| 26 Feb 2026 | £1,135.00 | Businessclean (Cambridge) Ltd | 6208 • Voids • 60220 • Housing Repairs - Work To Void Properties |
| 26 Feb 2026 | £1,050.00 | CamAlarms Ltd | 1031 • Fleet Management - Operational • 60271 • Security Of Premises |
| 25 Feb 2026 | £2,821.00 | Joe Barron t/a Barron Electrical | 6204 • 60219 • Housing Repairs - Insurances |
| 25 Feb 2026 | £1,872.20 | North Home Improvement Services | 6204 • 60219 • Housing Repairs - Insurances |
| 25 Feb 2026 | £9,590.06 | Techme Installations Ltd | 6204 • 60219 • Housing Repairs - Insurances |
| 25 Feb 2026 | £816.90 | Absolute Electrical & Renewables Ltd | 1654 • Grafton Centre East Car Park • 60207 • Health And Safety Supplies And Services |
| 25 Feb 2026 | £676.86 | Absolute Electrical & Renewables Ltd | 1655 • Queen Anne Terrace Car Park • 60207 • Health And Safety Supplies And Services |
| 25 Feb 2026 | £500.00 | Absolute Electrical & Renewables Ltd | 1003 • Bereavement Services Central Costs • 60201 • Cyclical/Planned Maintenance - Building |
| 25 Feb 2026 | £1,500.00 | Anglia Ruskin University | 1251 • Culture and Community • 64300 • Conference Expenses |
| 25 Feb 2026 | £513.70 | APT Skidata Ltd | 1653 • Grafton Centre West Car Park • 61702 • Maintenance - Equipment, Furniture And Materials |
| 25 Feb 2026 | £6,634.99 | BH Doors & Engineering Ltd | 1102 • Leisure Contract • 60201 • Cyclical/Planned Maintenance - Building |
| 25 Feb 2026 | £15,617.00 | Bioregional Development Group | 1410 • Home Energy • 62400 • Consultancy Fees |
| 25 Feb 2026 | £9,803.50 | Bioregional Development Group | 100524 • Warm Homes: Local Grant - DESNZ funding • 70024 • CAPEX - Other Capital Expenditure |
| 24 Feb 2026 | £1,000,000.00 | Cambridge Social Investments Limited | 1227 • 64600 • Grants And Contributions |
| 24 Feb 2026 | £8,000.00 | Satchell Moran Solicitors | 6207 • 63200 • Legal Fees |
| 24 Feb 2026 | £2,000.00 | 9BR Chambers | 1419 • Environmental Health Operational Support • 63200 • Legal Fees |
| 24 Feb 2026 | £1,346.55 | Apex Roofing Anglia Ltd | 1100 • Recreation Assets • 60201 • Cyclical/Planned Maintenance - Building |
| 24 Feb 2026 | £720.11 | B&H Digital Ltd | 1354 • Democratic Services • 62001 • Printing |
| 24 Feb 2026 | £1,400.00 | Beach Energy Ltd | 1758 • Other Commercial Properties • 62400 • Consultancy Fees |
| 24 Feb 2026 | £895.00 | Beach Energy Ltd | 1758 • Other Commercial Properties • 62400 • Consultancy Fees |
| 24 Feb 2026 | £525.00 | Beach Energy Ltd | 1758 • Other Commercial Properties • 62400 • Consultancy Fees |
| 24 Feb 2026 | £1,041.47 | Bidfood | 1260 • Corn Exchange and Guildhalls • 61905 • Purchases - Bar |
| 24 Feb 2026 | £599.50 | Bob Hopper & Co Ltd | 1260 • Corn Exchange and Guildhalls • 60209 • R & M Minor Works |
| 24 Feb 2026 | £6,750.00 | Bowsers Solicitors | 300121 • New Build - Davy Road • 70011 • CAPEX - Decant Costs |
| 24 Feb 2026 | £12,000.00 | Bowsers Solicitors | 300121 • New Build - Davy Road • 70011 • CAPEX - Decant Costs |
| 24 Feb 2026 | £2,328.58 | Bowsers Solicitors | 300121 • New Build - Davy Road • 70011 • CAPEX - Decant Costs |
| 23 Feb 2026 | £700.00 | Cambridge Gymnastics Academy CIC | 1110 • 62404 • Instructors/Tutors |
| 23 Feb 2026 | £700.00 | Cambridge Kung Fu Ltd | 1110 • Active Lifestyles External • 62404 • Instructors/Tutors |
| 23 Feb 2026 | £700.00 | Cambridge RUFC | 1110 • 62404 • Instructors/Tutors |
| 23 Feb 2026 | £700.00 | Chesterton Eagles Football Club | 1110 • 62404 • Instructors/Tutors |
| 23 Feb 2026 | £8,200.00 | Kacper Prejs t/a KP Property Services | 6204 • 60219 • Housing Repairs - Insurances |
| 23 Feb 2026 | £700.00 | Mr P J Kinsey T/A Kinnerz Coaching | 1110 • 62404 • Instructors/Tutors |
| 23 Feb 2026 | £700.00 | Mrs Imogen Knight | 1110 • Active Lifestyles External • 62404 • Instructors/Tutors |
| 23 Feb 2026 | £500.00 | Stardust Dance Academy Ltd | 1110 • 62404 • Instructors/Tutors |
| 23 Feb 2026 | £7,549.00 | T A Kitchens | 6204 • 60219 • Housing Repairs - Insurances |
| 23 Feb 2026 | £700.00 | Trumpington Football Club | 1110 • 62404 • Instructors/Tutors |
| 23 Feb 2026 | £3,800.00 | 3G Construction Consultants Ltd | 100200 • Redevelopment of Silver Street Toilets • 70010 • CAPEX - Other Professional Fees |
| 23 Feb 2026 | £4,106.21 | Amberside Advisors Ltd | 1665 • Heat Network • 62400 • Consultancy Fees |
| 22 Feb 2026 | £645.00 | The LAB Cocktail Bar | 9900 • 20118 • Receipts In Advance - Other Entities And Individuals |
| 20 Feb 2026 | £16,404.00 | Art Eat Events CIC | 100508 • S106-funded public art - Urban Voices • 70002 • CAPEX - Building Contractor/Works |
| 20 Feb 2026 | £2,000.00 | Bauer Radio Ltd | 1262 • Folk Festival • 62005 • Advertising, Publicity And Marketing |
| 20 Feb 2026 | £825.60 | Bidfood | 1260 • Corn Exchange and Guildhalls • 61905 • Purchases - Bar |
| 19 Feb 2026 | £1,875.00 | Prompt Glazing Ltd | 300012 • External Doors • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |