Cambridge City Council
Transactions
46.5k
Total Spend
£933.5m
Average Transaction
£20.1k
Authorities
1
Showing 50 of 46,472 transactions (Page 9)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 4 Feb 2026 | £689.00 | Cambridge City Council | Prompt Glazing Ltd | 300012 • External Doors • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 4 Feb 2026 | £756.00 | Cambridge City Council | Prompt Glazing Ltd | 300012 • External Doors • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 4 Feb 2026 | £796.00 | Cambridge City Council | Prompt Glazing Ltd | 300012 • External Doors • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 4 Feb 2026 | £756.00 | Cambridge City Council | Prompt Glazing Ltd | 6207 • Repairs Day to Day • 60233 • Housing Repairs - Work Given To External Contractors |
| 4 Feb 2026 | £1,067.00 | Cambridge City Council | Opal Communications Ltd | 6207 • 60224 • Housing Repairs - Tv Aerial Maintenance |
| 4 Feb 2026 | £525.00 | Cambridge City Council | Maximum Performance | 8000 • 65901 • Corporate training |
| 4 Feb 2026 | £128,813.25 | Cambridge City Council | Comensura Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 4 Feb 2026 | £892.12 | Cambridge City Council | Chassis Cab Ltd | 1032 • Garage- External Work • 61400 • Goods For Resale |
| 4 Feb 2026 | £50,000.00 | Cambridge City Council | Cambridge Social Investments Limited | 1227 • 62400 • Consultancy Fees |
| 4 Feb 2026 | £13,000.00 | Cambridge City Council | Cambridge Social Investments Limited | 1939 • 62400 • Consultancy Fees |
| 4 Feb 2026 | £518.00 | Cambridge City Council | Businessclean (Cambridge) Ltd | 6102 • 60501 • Cleaning Services |
| 4 Feb 2026 | £673.47 | Cambridge City Council | Ben Burgess & Co Ltd | 1031 • Fleet Management - Operational • 61400 • Goods For Resale |
| 3 Feb 2026 | £1,011.67 | Cambridge City Council | British Gas UK Business | 6205 • Citywide Schemes • 60235 • Housing Repairs - Other Premises Related Costs |
| 3 Feb 2026 | £14,450.00 | Cambridge City Council | Aran Insulation Limited | 100524 • Warm Homes: Local Grant - DESNZ funding • 70015 • CAPEX - Grants Paid |
| 3 Feb 2026 | £1,013.74 | Cambridge City Council | Thurlow Nunn Standen Ltd | 1031 • 61400 • Goods For Resale |
| 3 Feb 2026 | £527.45 | Cambridge City Council | Riggall and Hawksford Ltd | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 3 Feb 2026 | £796.00 | Cambridge City Council | Prompt Glazing Ltd | 300012 • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 3 Feb 2026 | £796.00 | Cambridge City Council | Prompt Glazing Ltd | 300012 • External Doors • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 3 Feb 2026 | £1,280.00 | Cambridge City Council | Open Badge Factory Oy | 1253 • Cambridgeshire and Peterborough Region of Learning • 64800 • Membership And Subscriptions |
| 3 Feb 2026 | £1,400.00 | Cambridge City Council | Novahub Limited | 100468 • 70010 • CAPEX - Other Professional Fees |
| 3 Feb 2026 | £1,138.00 | Cambridge City Council | My Event Worldwide Ltd | 750441 • 64800 • Membership And Subscriptions |
| 3 Feb 2026 | £8,925.00 | Cambridge City Council | Mercer Tree Services Ltd | 100322 • 70010 • CAPEX - Other Professional Fees |
| 3 Feb 2026 | £3,285.00 | Cambridge City Council | JM Marketing Ltd | 9900 • 20118 • Receipts In Advance - Other Entities And Individuals |
| 3 Feb 2026 | £85,008.00 | Cambridge City Council | Idox Software Limited | 5068 • IER/Elections Act New Burdens funding • 64071 • ICT Software |
| 3 Feb 2026 | £766.87 | Cambridge City Council | Bidfood | 1260 • Corn Exchange and Guildhalls • 61905 • Purchases - Bar |
| 2 Feb 2026 | £7,204.78 | Cambridge City Council | T A Kitchens | 6204 • 60219 • Housing Repairs - Insurances |
| 2 Feb 2026 | £1,047.90 | Cambridge City Council | Riggall and Hawksford Ltd | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 2 Feb 2026 | £567.13 | Cambridge City Council | Dennis Eagle Ltd | 1032 • 61400 • Goods For Resale |
| 2 Feb 2026 | £7,500.00 | Cambridge City Council | D&H Painters and Decorators | 300119 • New Build - Ekin Road • 70011 • CAPEX - Decant Costs |
| 2 Feb 2026 | £570.06 | Cambridge City Council | Cambs Compressor Engineering Ltd | 8025 • 60201 • Cyclical/Planned Maintenance - Building |
| 2 Feb 2026 | £889.00 | Cambridge City Council | Businessclean (Cambridge) Ltd | 6208 • 60220 • Housing Repairs - Work To Void Properties |
| 1 Feb 2026 | £4,538.29 | Cambridge City Council | UK Fuels Ltd | 5001 • Fuel Cards and Vehicle Tracking • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 1 Feb 2026 | £10,562.51 | Cambridge City Council | SWE Productions Limited | 9900 • General Fund Balance Sheet • 20118 • Receipts In Advance - Other Entities And Individuals |
| 1 Feb 2026 | £740.17 | Cambridge City Council | Novahub Limited | 1254 • 64073 • ICT Maintenance and Support |
| 1 Feb 2026 | £900.00 | Cambridge City Council | David Powell t/a D J Kitchens | 6208 • 60233 • Housing Repairs - Work Given To External Contractors |
| 1 Feb 2026 | £2,700.00 | Cambridge City Council | David Powell t/a D J Kitchens | 6208 • 60233 • Housing Repairs - Work Given To External Contractors |
| 1 Feb 2026 | £600.00 | Cambridge City Council | David Powell t/a D J Kitchens | 6207 • Repairs Day to Day • 60233 • Housing Repairs - Work Given To External Contractors |
| 1 Feb 2026 | £700.00 | Cambridge City Council | David Powell t/a D J Kitchens | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 1 Feb 2026 | £840.00 | Cambridge City Council | Complete Cleaning Management Ltd | 1031 • Fleet Management - Operational • 60502 • Cleaning Contract |
| 1 Feb 2026 | £2,500.00 | Cambridge City Council | Back Row | 1254 • 150 Years of Cambridge Corn Exchange (NLHF) • 62400 • Consultancy Fees |
| 1 Feb 2026 | £1,188.99 | Cambridge City Council | Air Products PLC | 1031 • Fleet Management - Operational • 61702 • Maintenance - Equipment, Furniture And Materials |
| 31 Jan 2026 | £970.20 | Cambridge City Council | Businessclean (Cambridge) Ltd | 6123 • Ditchburn Place • 60501 • Cleaning Services |
| 31 Jan 2026 | £645.00 | Cambridge City Council | Businessclean (Cambridge) Ltd | 6102 • Temporary Accommodation • 60501 • Cleaning Services |
| 31 Jan 2026 | £1,403.44 | Cambridge City Council | Alboro Developments Ltd | 1031 • Fleet Management - Operational • 60303 • Electricity |
| 31 Jan 2026 | £859.64 | Cambridge City Council | Alboro Developments Ltd | 1031 • Fleet Management - Operational • 60902 • Transport Fuel |
| 31 Jan 2026 | £1,207.39 | Cambridge City Council | Truckloader Services Ltd | 1031 • Fleet Management - Operational • 61400 • Goods For Resale |
| 31 Jan 2026 | £9,835.52 | Cambridge City Council | The Hazard Mgmt & Environmental Services Laboratories Ltd | 6215 • 60237 • Asbestos Investigation/Surveys |
| 31 Jan 2026 | £2,521.00 | Cambridge City Council | Sharpe Pritchard LLP | 1665 • 63200 • Legal Fees |
| 31 Jan 2026 | £2,228.56 | Cambridge City Council | Sharpe Pritchard LLP | 1102 • 62400 • Consultancy Fees |
| 31 Jan 2026 | £5,800.00 | Cambridge City Council | Satchell Moran Solicitors | 6207 • Repairs Day to Day • 63200 • Legal Fees |