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FOI Request 8335

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FOI Request 8335 FOI Ref Response sent 8335 04 Jan 2021 (CCC) Payments to suppliers I am looking for some assistance with your organization’s Spend/Transparency data, available on the following weblink: https://www.cambridge.gov.uk/payments-to-suppliers There appears to be no file available for the month of September 2020. Could you advise when the file will be made available to view online? Would it be possible for you to email me a copy of the September 2020 file please and thank you? Response: This information has now been updated on our website. However, we have also attached this data. Further queries on this matter should be directed to [email protected] Body Name Supplier Name Account Number Invoice Date Document File Name Cost Centre / Project Code Cost Centre/Project Description Subjective Account Subjective description Invoice Amount (Excluding VAT) Cambridge City Council 2 Ton Productions Ltd 10326600 03/04/2020 053598 9900 Cambridge Live 20118 Receipts In Advance - Other Entities And Individuals £2,736.00 Cambridge City Council AA Global Language Services Ltd 10001100 01/03/2020 055279 1203 Corporate Policy 62408 Translation Services £717.11 Cambridge City Council ABC Food Law Ltd 10001400 14/04/2020 054332 1419 Environmental Health Operational Support 64300 Conference Expenses £1,072.50 Cambridge City Council ADC (East Anglia) Ltd 10002500 06/04/2020 053880 1883 Flood Risk Management 60501 Cleaning Services £1,875.00 Cambridge City Council ADC (East Anglia) Ltd 10002500 07/04/2020 054029 1883 Flood Risk Management 60501 Cleaning Services £1,875.00 Cambridge City Council Alboro Developments Ltd 10133300 31/03/2020 053785 1031 Fleet Management - Operational 60303 Electricity £734.12 Cambridge City Council Alboro Developments Ltd 10133300 02/04/2020 053876 1031 Fleet Management - Operational 60400 Rents Payable £15,124.00 Cambridge City Council Alboro Developments Ltd 10133300 06/04/2020 053877 1031 Fleet Management - Operational 60403 Business Rates Payable £7,870.55 Cambridge City Council Alboro Developments Ltd 10133300 29/02/2020 054281 1031 Fleet Management - Operational 60303 Electricity £1,081.85 Cambridge City Council Algar Signcraft Services (Cambridge) Ltd 10004300 14/04/2020 054348 1866 Open Space Asset Maintenance 61703 Purchase - Equipment, Furniture And Materials £2,000.00 Cambridge City Council Alliance Asbestos Services Ltd 10115400 15/04/2020 054416 300007 Asbestos Removal 70003 CAPEX - Building Contractor/Works - Voids & Emergencies £3,396.00 Cambridge City Council Ameycespa (East) Ltd 10005100 31/03/2020 054439 1001 Cambridge Crematorium 64050 Waste Disposal Costs £517.64 Cambridge City Council Amulet (Churchill Security Solutions) Ltd 10220900 26/03/2020 055320 5024 E_invoicing Suspense Accounts 69100 Expenditure In Holding Account Awaiting Allocation £570.00 Cambridge City Council Amulet (Churchill Security Solutions) Ltd 10220900 31/03/2020 055321 5024 E_invoicing Suspense Accounts 69100 Expenditure In Holding Account Awaiting Allocation £11,320.42 Cambridge City Council Amulet (Churchill Security Solutions) Ltd 10220900 31/03/2020 055322 5024 E_invoicing Suspense Accounts 69100 Expenditure In Holding Account Awaiting Allocation £9,364.18 Cambridge City Council Anglia Ruskin University 10006300 24/04/2020 055273 1251 Culture and Community 61902 Catering Services £1,575.00 Cambridge City Council Anglian Water Business (National) Ltd T/A Wave 10006400 24/04/2020 055176 1870 Public Toilets 60302 Water And Sewerage £1,189.23 Cambridge City Council Anglian Water Business (National) Ltd T/A Wave 10006400 24/04/2020 055177 1870 Public Toilets 60302 Water And Sewerage £2,756.74 Cambridge City Council Anglian Water Business (National) Ltd T/A Wave 10006400 17/02/2020 055179 6102 Temporary Accommodation 60302 Water And Sewerage £1,113.13 Cambridge City Council Anglian Water Business (National) Ltd T/A Wave 10006400 10/02/2020 055188 1870 Public Toilets 60302 Water And Sewerage £608.51 Cambridge City Council Anglian Water Business (National) Ltd T/A Wave 10006400 17/02/2020 055205 1872 River Frontage Management 60302 Water And Sewerage £503.43 Cambridge City Council APSE Manchester 10127800 03/04/2020 054044 1857 Head of Streets & Open Spaces 62400 Consultancy Fees £2,467.00 Cambridge City Council APT-Skidata Ltd 10115700 17/04/2020 054975 1651 Grand Arcade Car Park 61702 Maintenance - Equipment, Furniture And Materials £3,226.74 Cambridge City Council Atkins Ltd 10462700 10/03/2020 053793 1454 Cambridge Northern Fringe East (CNFE) 62400 Consultancy Fees £2,000.00 Cambridge City Council Atkins Ltd 10462700 03/02/2020 053923 1454 Cambridge Northern Fringe East (CNFE) 62400 Consultancy Fees £4,000.00 Cambridge City Council Autumn House Bed & Breakfast Ltd 10507100 27/04/2020 055213 1502 Homelessness Costs 64401 B&B Accommodation £1,320.00 Cambridge City Council B & JM Durkin 10496000 06/04/2020 053999 1519 Shared Home Improvement Agency 60266 Rechargeable Repairs £501.00 Cambridge City Council Barr Ellison LLP 10011801 22/04/2020 055250 1524 COVID-19 Rough Sleepers Services 63200 Legal Fees £1,506.00 Cambridge City Council Ben Wills 10116100 21/10/2019 053164 300087 New Build Colville Road (Phase 2) 70011 CAPEX - Decant Costs £1,033.74 Cambridge City Council Ben Wills 10116100 25/04/2020 055079 300087 New Build Colville Road (Phase 2) 70011 CAPEX - Decant Costs £730.68 Cambridge City Council Bermuda Community Room 10012500 21/04/2020 054873 1057 Community Development Voluntary Support 64600 Grants And Contributions £800.00 Cambridge City Council Bevan Brittan LLP 10012600 31/03/2020 054028 1506 Housing Development Agency 63200 Legal Fees £2,980.20 Cambridge City Council Bevan Brittan LLP 10012600 27/03/2020 055244 1506 Housing Development Agency 60241 Specialist Investigations £2,602.50 Cambridge City Council BFS Group Ltd t/a Bidfood 10303000 17/03/2020 053489 1260 Corn Exchange and Guildhalls 61900 Catering And Vending Supplies £1,071.54 Cambridge City Council Bidwells LLP No 2 Account 10161000 13/02/2020 051967 1073 Community Development - Admin 62400 Consultancy Fees £1,800.00 Cambridge City Council Bidwells LLP No 2 Account 10161000 31/03/2020 055249 100154 Acquisition of land adjacent to Huntingdon Road Crematorium 70010 CAPEX - Other Professional Fees £1,560.00 Cambridge City Council Biochemica Water Ltd 10218600 31/03/2020 054004 6205 Citywide Schemes 60235 Housing Repairs - Other Premises Related Costs £1,472.90 Cambridge City Council Boldfield Computing Ltd 10306300 01/04/2020 053340 1263 Cambridge Live - Central 64073 ICT Maintenance and Support £2,836.09 Cambridge City Council Boldfield Computing Ltd 10306300 01/04/2020 053343 1263 Cambridge Live - Central 64073 ICT Maintenance and Support £1,255.42 Cambridge City Council Boots UK Ltd 10014200 01/04/2020 053531 6505 Ditchburn Extra Care 64800 Membership And Subscriptions £1,400.00 Cambridge City Council Bsg Property Services Ltd 10015900 25/03/2020 053654 200002 Mandatory Disabled Facilities Grants (Owner Occupiers) 70015 CAPEX - Grants Paid £1,209.00 Cambridge City Council Bsg Property Services Ltd 10015900 28/03/2020 053655 200001 Mandatory Disabled Facilities Grants (Tenants) 70015 CAPEX - Grants Paid £4,920.00 Cambridge City Council Bsg Property Services Ltd 10015900 13/02/2020 053903 200000 Repairs Assistance (Owner Occupiers) 70018 CAPEX - Loans £6,364.23 Cambridge City Council Bsg Property Services Ltd 10015900 26/03/2020 053930 200001 Mandatory Disabled Facilities Grants (Tenants) 70015 CAPEX - Grants Paid £4,052.00 Cambridge City Council Bsg Property Services Ltd 10015900 25/03/2020 054072 200001 Mandatory Disabled Facilities Grants (Tenants) 70015 CAPEX - Grants Paid £1,450.00 Cambridge City Council Bsg Property Services Ltd 10015900 07/04/2020 054073 200001 Mandatory Disabled Facilities Grants (Tenants) 70015 CAPEX - Grants Paid £5,235.00 Cambridge City Council Bsg Property Services Ltd 10015900 26/03/2020 054647 200002 Mandatory Disabled Facilities Grants (Owner Occupiers) 70015 CAPEX - Grants Paid £9,456.25 Cambridge City Council Bsg Property Services Ltd 10015900 23/03/2020 054650 1519 Shared Home Improvement Agency 60266 Rechargeable Repairs £5,153.00 Cambridge City Council Bsg Property Services Ltd 10015900 26/03/2020 054652 1519 Shared Home Improvement Agency 60266 Rechargeable Repairs £4,105.00 Cambridge City Council Bsg Property Services Ltd 10015900 24/04/2020 055219 200002 Mandatory Disabled Facilities Grants (Owner Occupiers) 70015 CAPEX - Grants Paid £4,181.60 Cambridge City Council Bsg Property Services Ltd 10015900 18/09/2019 055256 200001 Mandatory Disabled Facilities Grants (Tenants) 70015 CAPEX - Grants Paid £2,763.94 Cambridge City Council Businessclean (Cambridge) Ltd 10016800 19/03/2020 053072 6208 Voids 60220 Housing Repairs - Work To Void Properties £1,594.00 Cambridge City Council Businessclean (Cambridge) Ltd 10016800 31/03/2020 053324 1502 Homelessness Costs 60501 Cleaning Services £605.00 Cambridge City Council Businessclean (Cambridge) Ltd 10016800 31/03/2020 053324 6102 Temporary Accommodation 60501 Cleaning Services £3,317.00 Cambridge City Council Businessclean (Cambridge) Ltd 10016800 31/03/2020 053349 6123 Ditchburn Place 60501 Cleaning Services £615.00 Cambridge City Council Businessclean (Cambridge) Ltd 10016800 31/03/2020 054047 6208 Voids 60220 Housing Repairs - Work To Void Properties £1,688.00 Cambridge City Council Calfordseaden LLP 10339400 20/03/2020 055297 300069 New Build - Ventress Close 70010 CAPEX - Other Professional Fees £1,083.33 Cambridge City Council Cambridge & District Citizen's Advice Bureau
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