Cambridge City Council
Showing 50 of 45,509 transactions (Page 5)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 19 Feb 2026 | £1,645.00 | Terberg Matec UK Ltd | 1032 • 61400 • Goods For Resale |
| 19 Feb 2026 | £220,866.76 | Total Gas & Power Ltd | 5024 • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 19 Feb 2026 | £19,415.00 | Aquamaintain Ltd | 100399 • Chalk Streams projects in Cambridge • 70010 • CAPEX - Other Professional Fees |
| 19 Feb 2026 | £41,114.00 | Aquamaintain Ltd | 100399 • Chalk Streams projects in Cambridge • 70010 • CAPEX - Other Professional Fees |
| 19 Feb 2026 | £570.06 | Adcock Refrigeration & Air Cond Ltd | 1260 • Corn Exchange and Guildhalls • 60209 • R & M Minor Works |
| 19 Feb 2026 | £20,493.33 | Anglia Comedy Ltd | 701009 • 61910 • Artist Fees |
| 18 Feb 2026 | £595.00 | City Signs Cambridge | 300088 • 70002 • CAPEX - Building Contractor/Works |
| 18 Feb 2026 | £559.03 | Dennis Eagle Ltd | 1032 • 61400 • Goods For Resale |
| 18 Feb 2026 | £9,180.00 | Select Fitting Services | 6204 • 60219 • Housing Repairs - Insurances |
| 18 Feb 2026 | £1,350.00 | Bristol City Council | 1410 • Home Energy • 62005 • Advertising, Publicity And Marketing |
| 18 Feb 2026 | £11,218.62 | C B Groundworks & Construction Ltd | 100494 • NHS new community room at Abbey Leisure Centre • 70002 • CAPEX - Building Contractor/Works |
| 17 Feb 2026 | £769.00 | Businessclean (Cambridge) Ltd | 6208 • 60220 • Housing Repairs - Work To Void Properties |
| 17 Feb 2026 | £6,210.00 | Post office Ltd | 6200 • 60905 • Vehicle Licensing |
| 17 Feb 2026 | £4,980.45 | Prompt Glazing Ltd | 300012 • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 17 Feb 2026 | £10,260.08 | SJM Concerts Ltd | 9900 • 20118 • Receipts In Advance - Other Entities And Individuals |
| 17 Feb 2026 | £1,093.95 | WFL (UK) Ltd t/a Watson Fuels | 1032 • 61400 • Goods For Resale |
| 17 Feb 2026 | £1,475.00 | Apex Training Centres (UK) Ltd | 1031 • Fleet Management - Operational • 60115 • Staff Development And Training |
| 16 Feb 2026 | £4,255.00 | Access & Automation Ltd | 300000 • 70002 • CAPEX - Building Contractor/Works |
| 16 Feb 2026 | £2,106.64 | Ditchburn Place Social Club | 6123 • 51100 • Donations Income (B) |
| 16 Feb 2026 | £8,700.00 | HM Revenue & Customs (SDLT) | 300042 • 70001 • CAPEX - Acquisition of Land & Existing Building |
| 16 Feb 2026 | £3,985.00 | North Home Improvement Services | 6204 • 60219 • Housing Repairs - Insurances |
| 16 Feb 2026 | £1,538.80 | Riggall and Hawksford Ltd | 6207 • 60233 • Housing Repairs - Work Given To External Contractors |
| 16 Feb 2026 | £505.60 | TSG Building Services PLC | 1100 • 60201 • Cyclical/Planned Maintenance - Building |
| 16 Feb 2026 | £3,194.84 | TSG Building Services PLC | 6211 • 60225 • Housing Repairs - Gas Maintenance Contract |
| 16 Feb 2026 | £1,329.95 | TSG Building Services PLC | 6211 • 60225 • Housing Repairs - Gas Maintenance Contract |
| 16 Feb 2026 | £1,233.93 | Building Maintenance Services Ltd | 1100 • Recreation Assets • 60201 • Cyclical/Planned Maintenance - Building |
| 16 Feb 2026 | £878.00 | Building Maintenance Services Ltd | 1100 • Recreation Assets • 60201 • Cyclical/Planned Maintenance - Building |
| 16 Feb 2026 | £3,900.00 | Cambridge Regional College | 1537 • Asylum Seekers and Refugee Resettlements (Community) • 64600 • Grants And Contributions |
| 15 Feb 2026 | £1,950.00 | David Powell t/a D J Kitchens | 6208 • 60233 • Housing Repairs - Work Given To External Contractors |
| 15 Feb 2026 | £870.00 | David Powell t/a D J Kitchens | 6208 • 60233 • Housing Repairs - Work Given To External Contractors |
| 15 Feb 2026 | £7,400.00 | David Powell t/a D J Kitchens | 6208 • 60233 • Housing Repairs - Work Given To External Contractors |
| 15 Feb 2026 | £525.00 | David Powell t/a D J Kitchens | 6207 • 60233 • Housing Repairs - Work Given To External Contractors |
| 15 Feb 2026 | £1,450.00 | David Powell t/a D J Kitchens | 6207 • 60233 • Housing Repairs - Work Given To External Contractors |
| 15 Feb 2026 | £1,400.00 | David Powell t/a D J Kitchens | 6208 • 60233 • Housing Repairs - Work Given To External Contractors |
| 15 Feb 2026 | £700.00 | David Powell t/a D J Kitchens | 6208 • 60233 • Housing Repairs - Work Given To External Contractors |
| 15 Feb 2026 | £1,580.00 | David Powell t/a D J Kitchens | 6208 • 60233 • Housing Repairs - Work Given To External Contractors |
| 15 Feb 2026 | £1,050.00 | David Powell t/a D J Kitchens | 6208 • 60233 • Housing Repairs - Work Given To External Contractors |
| 15 Feb 2026 | £541.67 | AS Pump Solutions Ltd | 6207 • Repairs Day to Day • 60233 • Housing Repairs - Work Given To External Contractors |
| 14 Feb 2026 | £796.00 | Prompt Glazing Ltd | 300012 • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 14 Feb 2026 | £631.20 | Prompt Glazing Ltd | 6207 • 60233 • Housing Repairs - Work Given To External Contractors |
| 14 Feb 2026 | £796.00 | Prompt Glazing Ltd | 300012 • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 13 Feb 2026 | £33,000.00 | Aquamaintain Ltd | 100399 • 70009 • CAPEX - Engineers Fees |
| 13 Feb 2026 | £1,751.63 | Dennis Eagle Ltd | 1032 • 61400 • Goods For Resale |
| 13 Feb 2026 | £756.00 | Prompt Glazing Ltd | 300012 • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 13 Feb 2026 | £1,018.20 | Raventree Ltd T/A Premiere Kitchens | 9900 • General Fund Balance Sheet • 11600 • Consumable Stores |
| 13 Feb 2026 | £1,470.00 | Rexel UK Ltd Ta Newey & Eyre | 6200 • 61703 • Purchase - Equipment, Furniture And Materials |
| 13 Feb 2026 | £1,166.49 | Riggall and Hawksford Ltd | 6208 • 60233 • Housing Repairs - Work Given To External Contractors |
| 13 Feb 2026 | £21,507.67 | Show and Tell Productions Ltd | 700997 • 61910 • Artist Fees |
| 13 Feb 2026 | £160,000.00 | Stanley Tee LLP Client Account | 300042 • 70001 • CAPEX - Acquisition of Land & Existing Building |
| 13 Feb 2026 | £2,052.00 | Anglian Learning Fen Ditton Primary School | 1537 • Asylum Seekers and Refugee Resettlements (Community) • 64600 • Grants And Contributions |