Cambridge City Council
Showing 50 of 45,509 transactions (Page 6)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 13 Feb 2026 | £2,052.00 | Anglian Learning Fen Ditton Primary School | 1537 • Asylum Seekers and Refugee Resettlements (Community) • 64600 • Grants And Contributions |
| 13 Feb 2026 | £2,052.00 | Anglian Learning Fen Ditton Primary School | 1537 • Asylum Seekers and Refugee Resettlements (Community) • 64600 • Grants And Contributions |
| 13 Feb 2026 | £3,500.00 | Ben Leach Specialist Decorators Ltd | 1000 • City Cambridge Cemeteries • 60201 • Cyclical/Planned Maintenance - Building |
| 13 Feb 2026 | £5,730.00 | Cambridge Master Locksmiths | 300088 • Estate Investment • 70002 • CAPEX - Building Contractor/Works |
| 12 Feb 2026 | £342,000.00 | Cambridge Investment Partnership LLP | 300108 • Fanshawe Road • 70002 • CAPEX - Building Contractor/Works |
| 12 Feb 2026 | £892.15 | Chassis Cab Ltd | 1032 • Garage- External Work • 61400 • Goods For Resale |
| 12 Feb 2026 | £892.12 | Chassis Cab Ltd | 1032 • Garage- External Work • 61400 • Goods For Resale |
| 12 Feb 2026 | £1,150.00 | Gaskin Brothers Ltd | 300088 • 70002 • CAPEX - Building Contractor/Works |
| 12 Feb 2026 | £1,365.00 | Pembroke College | 9900 • 20118 • Receipts In Advance - Other Entities And Individuals |
| 12 Feb 2026 | £635.75 | Riggall and Hawksford Ltd | 6208 • 60233 • Housing Repairs - Work Given To External Contractors |
| 12 Feb 2026 | £992.00 | Riggall and Hawksford Ltd | 6208 • 60233 • Housing Repairs - Work Given To External Contractors |
| 12 Feb 2026 | £18,891.00 | Aran Insulation Limited | 100524 • Warm Homes: Local Grant - DESNZ funding • 70015 • CAPEX - Grants Paid |
| 11 Feb 2026 | £611.64 | Anglian Water Business (National) Ltd T/A Wave | 1059 • Community Facilities (formerly St Lukes Community School) • 60300 • Signs Erecting & Removal |
| 11 Feb 2026 | £1,037.00 | Businessclean (Cambridge) Ltd | 6208 • 60220 • Housing Repairs - Work To Void Properties |
| 11 Feb 2026 | £6,600.00 | Cambridge Painting & Decorating Ltd | 6204 • Client and Third Party Repairs • 60219 • Housing Repairs - Insurances |
| 11 Feb 2026 | £1,771.33 | CFH Docmail Ltd | 5068 • 62001 • Printing |
| 11 Feb 2026 | £94,340.53 | Comensura Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 11 Feb 2026 | £1,670.00 | Dennis Eagle Ltd | 1032 • 61400 • Goods For Resale |
| 11 Feb 2026 | £2,250.00 | Good Call Plumbing & Heating | 6204 • 60219 • Housing Repairs - Insurances |
| 11 Feb 2026 | £142,155.04 | Lawtech Group Ltd | 100504 • 70002 • CAPEX - Building Contractor/Works |
| 11 Feb 2026 | £588.00 | Navigatr Limited | 1253 • 64071 • ICT Software |
| 11 Feb 2026 | £3,250.00 | S P Landscapes & Tree Contractors Ltd | 1876 • 64040 • Tree Works |
| 11 Feb 2026 | £10,280.05 | SJM Concerts Ltd | 9900 • General Fund Balance Sheet • 20118 • Receipts In Advance - Other Entities And Individuals |
| 11 Feb 2026 | £575.00 | South Cambridgeshire District Council | 1057 • 60115 • Staff Development And Training |
| 11 Feb 2026 | £569.99 | Stock Sweepers Ltd | 1032 • 61400 • Goods For Resale |
| 11 Feb 2026 | £6,449.26 | The Academy Of Ancient Music | 9900 • General Fund Balance Sheet • 20118 • Receipts In Advance - Other Entities And Individuals |
| 11 Feb 2026 | £558.30 | Tree Life AT Ltd | 1862 • 60115 • Staff Development And Training |
| 11 Feb 2026 | £558.33 | Tree Life AT Ltd | 1862 • 60115 • Staff Development And Training |
| 11 Feb 2026 | £10,322.21 | Ungerboeck Systems International GmbH | 1260 • 64800 • Membership And Subscriptions |
| 11 Feb 2026 | £17,266.96 | Anglian Water Business (National) Ltd T/A Wave - 00000000 | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 11 Feb 2026 | £10,315.00 | Aran Insulation Limited | 100524 • Warm Homes: Local Grant - DESNZ funding • 70015 • CAPEX - Grants Paid |
| 10 Feb 2026 | £1,116.31 | Bidfood | 1260 • Corn Exchange and Guildhalls • 61905 • Purchases - Bar |
| 10 Feb 2026 | £175,304.34 | Cambridge Investment Partnership LLP | 300118 • 70002 • CAPEX - Building Contractor/Works |
| 10 Feb 2026 | £619.01 | Chassis Cab Ltd | 1032 • 61400 • Goods For Resale |
| 10 Feb 2026 | £1,080.00 | COEL - Cambridge office Environments Limited | 1506 • 62400 • Consultancy Fees |
| 10 Feb 2026 | £2,954.00 | Come Clean Ltd T/A CCL Supplies | 1850 • 61703 • Purchase - Equipment, Furniture And Materials |
| 10 Feb 2026 | £814.32 | Dennis Eagle Ltd | 1032 • Garage- External Work • 61400 • Goods For Resale |
| 10 Feb 2026 | £701.65 | Dennis Eagle Ltd | 1032 • Garage- External Work • 61400 • Goods For Resale |
| 10 Feb 2026 | £594.90 | Dennis Eagle Ltd | 1032 • 61400 • Goods For Resale |
| 10 Feb 2026 | £75,597.55 | Hill Partnerships Limited | 100438 • 70002 • CAPEX - Building Contractor/Works |
| 10 Feb 2026 | £621,154.01 | Hill Partnerships Limited | 300116 • 70002 • CAPEX - Building Contractor/Works |
| 10 Feb 2026 | £1,277.64 | PPL PRS Ltd | 700815 • 60415 • PRS |
| 10 Feb 2026 | £1,036.00 | PPL PRS Ltd | 700837 • 60415 • PRS |
| 10 Feb 2026 | £1,985.76 | PPL PRS Ltd | 700813 • 60415 • PRS |
| 10 Feb 2026 | £1,825.81 | PPL PRS Ltd | 700787 • 60415 • PRS |
| 10 Feb 2026 | £2,095.91 | PPL PRS Ltd | 700861 • 60415 • PRS |
| 10 Feb 2026 | £1,865.06 | PPL PRS Ltd | 700909 • 60415 • PRS |
| 10 Feb 2026 | £1,927.38 | PPL PRS Ltd | 700842 • 60415 • PRS |
| 10 Feb 2026 | £1,667.05 | PPL PRS Ltd | 700834 • 60415 • PRS |
| 10 Feb 2026 | £1,915.21 | PPL PRS Ltd | 700869 • 60415 • PRS |