Cambridge City Council
Showing 50 of 45,509 transactions (Page 8)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 6 Feb 2026 | £548.51 | Clarkes Of Walsham Ltd | 1876 • 64040 • Tree Works |
| 6 Feb 2026 | £2,250.00 | Eden Tree Specialists Ltd | 1876 • 64040 • Tree Works |
| 6 Feb 2026 | £4,060.00 | Excel Carpentry Contractors Ltd | 1260 • Corn Exchange and Guildhalls • 60209 • R & M Minor Works |
| 6 Feb 2026 | £796.00 | Prompt Glazing Ltd | 300012 • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 6 Feb 2026 | £689.00 | Prompt Glazing Ltd | 300012 • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 6 Feb 2026 | £1,367.03 | Terberg Matec UK Ltd | 1032 • Garage- External Work • 61400 • Goods For Resale |
| 6 Feb 2026 | £2,374.52 | Terberg Matec UK Ltd | 1032 • Garage- External Work • 61400 • Goods For Resale |
| 6 Feb 2026 | £616.22 | British Gas Trading Ltd | 6102 • Temporary Accommodation • 60303 • Electricity |
| 5 Feb 2026 | £13,572.79 | Aran Insulation Limited | 300081 • 70002 • CAPEX - Building Contractor/Works |
| 5 Feb 2026 | £850.00 | Blyth Equipment Ltd | 1031 • 64800 • Membership And Subscriptions |
| 5 Feb 2026 | £15,586.00 | Codi International Ltd | 100544 • Upgrade of garage lifts for HGV safety compliance • 70017 • CAPEX - Purchase of Plant Machinery & Equipment |
| 5 Feb 2026 | £10,780.00 | Compton & Casburn Ltd | 6207 • 60233 • Housing Repairs - Work Given To External Contractors |
| 5 Feb 2026 | £1,392.58 | Dennis Eagle Ltd | 1032 • 61400 • Goods For Resale |
| 5 Feb 2026 | £521.61 | DSB Engineering Supplies | 1031 • 61500 • Consumables |
| 5 Feb 2026 | £1,650.00 | Gaskin Brothers Ltd | 8025 • Operational Hub • 60201 • Cyclical/Planned Maintenance - Building |
| 5 Feb 2026 | £2,600.00 | Gaskin Brothers Ltd | 1866 • 61703 • Purchase - Equipment, Furniture And Materials |
| 5 Feb 2026 | £2,400.00 | Gaskin Brothers Ltd | 1862 • 60201 • Cyclical/Planned Maintenance - Building |
| 5 Feb 2026 | £11,946.62 | Live Nation (Music) Uk Ltd | 9900 • 20118 • Receipts In Advance - Other Entities And Individuals |
| 5 Feb 2026 | £4,000.00 | Mercer Tree Services Ltd | 1876 • 64040 • Tree Works |
| 5 Feb 2026 | £10,000.00 | Neopost Ltd | 5063 • Postal Franking • 64100 • Postage And Courier Services |
| 5 Feb 2026 | £796.00 | Prompt Glazing Ltd | 6207 • 60233 • Housing Repairs - Work Given To External Contractors |
| 5 Feb 2026 | £555.00 | Resolve Antisocial Behaviour | 1419 • 60115 • Staff Development And Training |
| 5 Feb 2026 | £797.89 | Riggall and Hawksford Ltd | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 5 Feb 2026 | £708.22 | Riggall and Hawksford Ltd | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 5 Feb 2026 | £1,111.00 | Swiftclean UK Ltd | 6123 • 60501 • Cleaning Services |
| 5 Feb 2026 | £615.50 | Terberg Matec UK Ltd | 1032 • Garage- External Work • 61400 • Goods For Resale |
| 5 Feb 2026 | £525.00 | The Whitworth Co-Partnership LLP | 300000 • 70008 • CAPEX - Architects Fees |
| 5 Feb 2026 | £546.82 | VWS (UK) Limited t/a Veolia Water Technologies | 6215 • 60235 • Housing Repairs - Other Premises Related Costs |
| 5 Feb 2026 | £47,353.38 | Warwick Estates Property Management Ltd | 6139 • 60401 • Service Charges |
| 5 Feb 2026 | £1,539.00 | Waterbeach Community Primary School | 1537 • 64600 • Grants And Contributions |
| 5 Feb 2026 | £313,195.36 | Aran Insulation Limited | 300006 • Insulation / Energy Efficiency • 70002 • CAPEX - Building Contractor/Works |
| 5 Feb 2026 | £5,075.00 | Browne Jacobson LLP | 1227 • Economy, Energy and Climate • 62400 • Consultancy Fees |
| 4 Feb 2026 | £673.47 | Ben Burgess & Co Ltd | 1031 • Fleet Management - Operational • 61400 • Goods For Resale |
| 4 Feb 2026 | £518.00 | Businessclean (Cambridge) Ltd | 6102 • 60501 • Cleaning Services |
| 4 Feb 2026 | £13,000.00 | Cambridge Social Investments Limited | 1939 • 62400 • Consultancy Fees |
| 4 Feb 2026 | £50,000.00 | Cambridge Social Investments Limited | 1227 • 62400 • Consultancy Fees |
| 4 Feb 2026 | £892.12 | Chassis Cab Ltd | 1032 • Garage- External Work • 61400 • Goods For Resale |
| 4 Feb 2026 | £128,813.25 | Comensura Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 4 Feb 2026 | £525.00 | Maximum Performance | 8000 • 65901 • Corporate training |
| 4 Feb 2026 | £1,067.00 | Opal Communications Ltd | 6207 • 60224 • Housing Repairs - Tv Aerial Maintenance |
| 4 Feb 2026 | £756.00 | Prompt Glazing Ltd | 6207 • Repairs Day to Day • 60233 • Housing Repairs - Work Given To External Contractors |
| 4 Feb 2026 | £796.00 | Prompt Glazing Ltd | 300012 • External Doors • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 4 Feb 2026 | £756.00 | Prompt Glazing Ltd | 300012 • External Doors • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 4 Feb 2026 | £689.00 | Prompt Glazing Ltd | 300012 • External Doors • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 4 Feb 2026 | £530.45 | Prompt Glazing Ltd | 6207 • Repairs Day to Day • 60233 • Housing Repairs - Work Given To External Contractors |
| 4 Feb 2026 | £701.77 | Prompt Glazing Ltd | 6207 • 60233 • Housing Repairs - Work Given To External Contractors |
| 4 Feb 2026 | £14,297.50 | R J Warren Ltd | 1868 • Play Maintenance • 61703 • Purchase - Equipment, Furniture And Materials |
| 4 Feb 2026 | £3,220.00 | R J Warren Ltd | 1868 • 61702 • Maintenance - Equipment, Furniture And Materials |
| 4 Feb 2026 | £3,150.00 | S P Landscapes & Tree Contractors Ltd | 1876 • 64040 • Tree Works |
| 4 Feb 2026 | £800.00 | S P Landscapes & Tree Contractors Ltd | 100338 • 70013 • CAPEX - Landscaping |