Cambridge City Council
Showing 50 of 45,509 transactions (Page 9)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 4 Feb 2026 | £583.32 | Screwfix Direct Ltd | 6200 • Building Maintenance Response - Direct • 61703 • Purchase - Equipment, Furniture And Materials |
| 4 Feb 2026 | £980.00 | Strata Insulated Renders Ltd | 6209 • Energy Rating • 60307 • Energy Efficiency |
| 4 Feb 2026 | £1,190.00 | Strata Insulated Renders Ltd | 6209 • 60307 • Energy Efficiency |
| 4 Feb 2026 | £1,040.00 | Strata Insulated Renders Ltd | 6209 • 60307 • Energy Efficiency |
| 4 Feb 2026 | £545.40 | The Beck Co Ltd | 9900 • General Fund Balance Sheet • 11600 • Consumable Stores |
| 4 Feb 2026 | £515.57 | Thurlow Nunn Standen Ltd | 1031 • Fleet Management - Operational • 61400 • Goods For Resale |
| 4 Feb 2026 | £1,616.26 | Tower Leasing Ltd | 8015 • 61900 • Catering And Vending Supplies |
| 4 Feb 2026 | £808.12 | Tower Leasing Ltd | 8015 • 61900 • Catering And Vending Supplies |
| 4 Feb 2026 | £808.13 | Tower Leasing Ltd | 8025 • 61900 • Catering And Vending Supplies |
| 4 Feb 2026 | £2,797.32 | Wiser Recycling Ltd | 1850 • 64050 • Waste Disposal Costs |
| 4 Feb 2026 | £5,000.00 | Abbey People CIO | 1064 • Neighbourhood Community Development • 62900 • Events |
| 4 Feb 2026 | £30,715.22 | Aran Insulation Limited | 100524 • Warm Homes: Local Grant - DESNZ funding • 70015 • CAPEX - Grants Paid |
| 3 Feb 2026 | £766.87 | Bidfood | 1260 • Corn Exchange and Guildhalls • 61905 • Purchases - Bar |
| 3 Feb 2026 | £85,008.00 | Idox Software Limited | 5068 • IER/Elections Act New Burdens funding • 64071 • ICT Software |
| 3 Feb 2026 | £3,285.00 | JM Marketing Ltd | 9900 • 20118 • Receipts In Advance - Other Entities And Individuals |
| 3 Feb 2026 | £8,925.00 | Mercer Tree Services Ltd | 100322 • 70010 • CAPEX - Other Professional Fees |
| 3 Feb 2026 | £1,138.00 | My Event Worldwide Ltd | 750441 • 64800 • Membership And Subscriptions |
| 3 Feb 2026 | £1,400.00 | Novahub Limited | 100468 • 70010 • CAPEX - Other Professional Fees |
| 3 Feb 2026 | £1,280.00 | Open Badge Factory Oy | 1253 • Cambridgeshire and Peterborough Region of Learning • 64800 • Membership And Subscriptions |
| 3 Feb 2026 | £796.00 | Prompt Glazing Ltd | 300012 • External Doors • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 3 Feb 2026 | £796.00 | Prompt Glazing Ltd | 300012 • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 3 Feb 2026 | £527.45 | Riggall and Hawksford Ltd | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 3 Feb 2026 | £1,013.74 | Thurlow Nunn Standen Ltd | 1031 • 61400 • Goods For Resale |
| 3 Feb 2026 | £14,450.00 | Aran Insulation Limited | 100524 • Warm Homes: Local Grant - DESNZ funding • 70015 • CAPEX - Grants Paid |
| 3 Feb 2026 | £1,011.67 | British Gas UK Business | 6205 • Citywide Schemes • 60235 • Housing Repairs - Other Premises Related Costs |
| 2 Feb 2026 | £889.00 | Businessclean (Cambridge) Ltd | 6208 • 60220 • Housing Repairs - Work To Void Properties |
| 2 Feb 2026 | £570.06 | Cambs Compressor Engineering Ltd | 8025 • 60201 • Cyclical/Planned Maintenance - Building |
| 2 Feb 2026 | £7,500.00 | D&H Painters and Decorators | 300119 • New Build - Ekin Road • 70011 • CAPEX - Decant Costs |
| 2 Feb 2026 | £567.13 | Dennis Eagle Ltd | 1032 • 61400 • Goods For Resale |
| 2 Feb 2026 | £1,047.90 | Riggall and Hawksford Ltd | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 2 Feb 2026 | £7,204.78 | T A Kitchens | 6204 • 60219 • Housing Repairs - Insurances |
| 1 Feb 2026 | £1,188.99 | Air Products PLC | 1031 • Fleet Management - Operational • 61702 • Maintenance - Equipment, Furniture And Materials |
| 1 Feb 2026 | £2,500.00 | Back Row | 1254 • 150 Years of Cambridge Corn Exchange (NLHF) • 62400 • Consultancy Fees |
| 1 Feb 2026 | £840.00 | Complete Cleaning Management Ltd | 1031 • Fleet Management - Operational • 60502 • Cleaning Contract |
| 1 Feb 2026 | £700.00 | David Powell t/a D J Kitchens | 6208 • Voids • 60233 • Housing Repairs - Work Given To External Contractors |
| 1 Feb 2026 | £600.00 | David Powell t/a D J Kitchens | 6207 • Repairs Day to Day • 60233 • Housing Repairs - Work Given To External Contractors |
| 1 Feb 2026 | £2,700.00 | David Powell t/a D J Kitchens | 6208 • 60233 • Housing Repairs - Work Given To External Contractors |
| 1 Feb 2026 | £900.00 | David Powell t/a D J Kitchens | 6208 • 60233 • Housing Repairs - Work Given To External Contractors |
| 1 Feb 2026 | £740.17 | Novahub Limited | 1254 • 64073 • ICT Maintenance and Support |
| 1 Feb 2026 | £10,562.51 | SWE Productions Limited | 9900 • General Fund Balance Sheet • 20118 • Receipts In Advance - Other Entities And Individuals |
| 1 Feb 2026 | £4,538.29 | UK Fuels Ltd | 5001 • Fuel Cards and Vehicle Tracking • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 31 Jan 2026 | £1,326.84 | AA Global Language Services Ltd | 1085 • Community Equity and Resettlement Team • 62408 • Translation Services |
| 31 Jan 2026 | £2,600.00 | Accordio Ltd | 6203 • 62400 • Consultancy Fees |
| 31 Jan 2026 | £2,178.00 | Alliance Asbestos Services Ltd | 300007 • Asbestos Removal • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 31 Jan 2026 | £2,475.00 | Alliance Asbestos Services Ltd | 6201 • Building Services - Indirect • 60238 • Asbestos Removal |
| 31 Jan 2026 | £975.00 | Alliance Asbestos Services Ltd | 300007 • 70003 • CAPEX - Building Contractor/Works - Voids & Emergencies |
| 31 Jan 2026 | £638.00 | B&H Digital Ltd | 8000 • 65901 • Corporate training |
| 31 Jan 2026 | £1,791.67 | B&Q Ltd | 6208 • 60222 • Housing Repairs - Internal Decorations |
| 31 Jan 2026 | £4,500.00 | Blue Horizon Ventures Ltd | 100468 • 70010 • CAPEX - Other Professional Fees |
| 31 Jan 2026 | £1,068.00 | Businessclean (Cambridge) Ltd | 6208 • 60220 • Housing Repairs - Work To Void Properties |