Witham Oil & Paint (soham) Ltd
Transactions
153
Total Spend
£132.3k
Average Transaction
£864.46
Authorities
1
Showing 50 of 153 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 28 Jan 2026 | £743.39 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1031 • Fleet Management - Operational • 61500 • Consumables |
| 28 Jan 2026 | £660.84 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1031 • Fleet Management - Operational • 61500 • Consumables |
| 28 Jan 2026 | £650.00 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1031 • Fleet Management - Operational • 61500 • Consumables |
| 6 Jan 2026 | £638.07 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1031 • Fleet Management - Operational • 61500 • Consumables |
| 6 Jan 2026 | £833.77 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1031 • Fleet Management - Operational • 61500 • Consumables |
| 22 Dec 2025 | £650.00 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1031 • Fleet Management - Operational • 61500 • Consumables |
| 22 Dec 2025 | £699.00 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1031 • Fleet Management - Operational • 61500 • Consumables |
| 15 Dec 2025 | £804.19 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1031 • Fleet Management - Operational • 61500 • Consumables |
| 15 Dec 2025 | £660.84 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1031 • Fleet Management - Operational • 61500 • Consumables |
| 15 Dec 2025 | £1,123.80 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1031 • Fleet Management - Operational • 61500 • Consumables |
| 15 Dec 2025 | £724.64 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1031 • Fleet Management - Operational • 61500 • Consumables |
| 20 Oct 2025 | £673.26 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1031 • Fleet Management - Operational • 61500 • Consumables |
| 20 Oct 2025 | £804.91 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1031 • Fleet Management - Operational • 61500 • Consumables |
| 17 Sep 2025 | £699.00 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1032 • 61703 • Purchase - Equipment, Furniture And Materials |
| 17 Sep 2025 | £650.00 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1032 • 61703 • Purchase - Equipment, Furniture And Materials |
| 18 Aug 2025 | £650.00 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1032 • 61703 |
| 18 Aug 2025 | £743.39 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1032 • 61703 |
| 18 Aug 2025 | £631.48 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1032 • 61703 |
| 4 Aug 2025 | £717.18 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1032 • 61703 • Purchase - Equipment, Furniture And Materials |
| 4 Aug 2025 | £638.07 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1032 • 61703 • Purchase - Equipment, Furniture And Materials |
| 4 Aug 2025 | £728.78 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1032 • 61703 • Purchase - Equipment, Furniture And Materials |
| 4 Aug 2025 | £660.84 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1032 • 61703 • Purchase - Equipment, Furniture And Materials |
| 26 Jun 2025 | £685.31 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1032 • 61703 • Purchase - Equipment, Furniture And Materials |
| 15 May 2025 | £685.31 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1032 • 61703 • Purchase - Equipment, Furniture And Materials |
| 15 May 2025 | £992.36 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1032 • 61703 • Purchase - Equipment, Furniture And Materials |
| 15 May 2025 | £1,392.80 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1032 • 61703 • Purchase - Equipment, Furniture And Materials |
| 19 Mar 2025 | £894.12 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1032 • Garage- External Work • Purchase - Equipment, Furniture And Materials • 61703 |
| 19 Mar 2025 | £685.31 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1032 • Garage- External Work • Purchase - Equipment, Furniture And Materials • 61703 |
| 19 Mar 2025 | £609.72 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1032 • Garage- External Work • Purchase - Equipment, Furniture And Materials • 61703 |
| 20 Feb 2025 | £536.59 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1031 • Purchase - Equipment, Furniture And Materials • 61703 |
| 20 Feb 2025 | £643.34 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1031 • Purchase - Equipment, Furniture And Materials • 61703 |
| 20 Feb 2025 | £692.44 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1031 • Purchase - Equipment, Furniture And Materials • 61703 |
| 16 Dec 2024 | £631.48 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1031 • Purchase - Equipment, Furniture And Materials • 61703 |
| 16 Dec 2024 | £643.34 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1031 • Purchase - Equipment, Furniture And Materials • 61703 |
| 16 Dec 2024 | £1,073.18 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1031 • Purchase - Equipment, Furniture And Materials • 61703 |
| 16 Dec 2024 | £692.44 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1032 • Purchase - Equipment, Furniture And Materials • 61703 |
| 2 Dec 2024 | £609.72 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1031 • Purchase - Equipment, Furniture And Materials • 61703 |
| 28 Nov 2024 | £685.31 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1031 • Purchase - Equipment, Furniture And Materials • 61703 |
| 28 Nov 2024 | £848.98 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1032 • Purchase - Equipment, Furniture And Materials • 61703 |
| 5 Nov 2024 | £769.14 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1032 • Garage- External Work • Purchase - Equipment, Furniture And Materials • 61703 |
| 22 Oct 2024 | £536.59 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1032 • Purchase - Equipment, Furniture And Materials • 61703 |
| 22 Oct 2024 | £692.44 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1032 • Purchase - Equipment, Furniture And Materials • 61703 |
| 22 Oct 2024 | £643.34 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1032 • Purchase - Equipment, Furniture And Materials • 61703 |
| 9 Oct 2024 | £1,370.62 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1032 • Garage- External Work • Purchase - Equipment, Furniture And Materials • 61703 |
| 22 Aug 2024 | £643.34 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1032 • Garage- External Work • Purchase - Equipment, Furniture And Materials • 61703 |
| 22 Aug 2024 | £692.44 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1032 • Garage- External Work • Purchase - Equipment, Furniture And Materials • 61703 |
| 22 Aug 2024 | £1,073.18 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1032 • Garage- External Work • Purchase - Equipment, Furniture And Materials • 61703 |
| 10 Jul 2024 | £631.48 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1032 • Garage- External Work • Purchase - Equipment, Furniture And Materials • 61703 |
| 10 Jul 2024 | £685.31 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1032 • Garage- External Work • Purchase - Equipment, Furniture And Materials • 61703 |
| 25 Jun 2024 | £643.34 | Cambridge City Council | Witham Oil & Paint (Soham) Ltd | 1032 • Purchase - Equipment, Furniture And Materials • 61703 |