174x Filetype XLSX File size 0.10 MB Source: www.scambs.gov.uk
Transparency Report For Period 7 For Amounts Greater Than £500 October 2020 Supplier Name Invoice DateProcessing Period Cost Centre/Project Description Subjective description Invoice Amount Year (Excluding VAT) Anglia Property Preservation 44055 21ACT 7 Housing Repairs Response Housing Repairs - Work Given To External Contractors 979.17 Anglia Property Preservation 44085 21ACT 7 New Foundations Etc. CAPEX - Building Contractor/Works 6,245.00 Balsham Parish Council 44102 21ACT 7 — Section 106 Receipts In Advance Short Term 12,593.02 Balsham Parish Council 44102 21ACT 7 — Section 106 Receipts In Advance Short Term 37,818.71 Balsham Parish Council 44110 21ACT 7 — Section 106 Receipts In Advance Short Term 60,157.76 Balsham Parish Council 44110 21ACT 7 — Section 106 Receipts In Advance Short Term 19,460.98 Balsham Parish Council 44110 21ACT 7 — Section 106 Receipts In Advance Short Term 42,865.44 CCC Pensions Income Account 44113 21ACT 7 Balance Sheet Creditors - Other Local Authorities 93,435.18 CCC Pensions Income Account 44113 21ACT 7 Balance Sheet Creditors - Other Local Authorities 239,640.36 CCC Pensions Income Account 44113 21ACT 7 OH-HR Payroll Pension Deficit Funding 134,916.67 CCC Pensions Income Account 44113 21ACT 7 Corporate Management Added Years Compensatory 9,380.35 Chartered Institute Of Housing 44103 21ACT 7 Supervision & Management General Membership And Subscriptions 18,447.00 CLC Group Limited 44071 21ACT 7 Sheltered Housing Repairs Housing 1,500.00 Corgi Technical Services Limited 44075 21ACT 7 Housing Repairs Administration Ict Licences 1,282.71 Compton & Parkinson Limited 44110 21ACT 7 Housing Repairs Planned Housing Repairs - Heating / Boiler Servicing 1,060.00 Dennis Eagle Limited 44105 21ACT 7 Pooled Fleet Workshop Costs Vehicle Repairs And Maintenance 569.62 Dennis Eagle Limited 44069 21ACT 7 Domestic Waste Collection Support Services Vehicle Repairs And Maintenance 3,081.93 Alboro Developments Limited 44105 21ACT 7 OH-Depot Rents Payable 30,968.25 Alboro Developments Limited 44117 21ACT 7 OH-Depot Fixtures & Fittings 3,415.37 Alboro Developments Limited 44104 21ACT 7 OH-Depot Fixtures & Fittings 962.08 Alboro Developments Limited 44104 21ACT 7 Balance Sheet Inventory Control - Fuel 864.87 Amey Cespa (East) Limited 44043 21ACT 7 Trade Waste Support Service Waste Disposal Costs 4,982.79 Amey Cespa (East) Limited 44075 21ACT 7 Trade Waste Support Service Waste Disposal Costs 4,398.46 Amey Cespa (East) Limited 44043 21ACT 7 Waste Policy Waste Disposal Costs 65,602.18 Amey Cespa (East) Limited 44075 21ACT 7 Waste Policy Waste Disposal Costs 57,178.92 E.On Energy Electricity Income Account 44013 21ACT 7 OH-Facilities Management Electricity 9,324.28 E.On Energy Electricity Income Account 44044 21ACT 7 OH-Facilities Management Electricity 7,929.17 E.On Energy Electricity Income Account 44105 21ACT 7 OH-Facilities Management Electricity 7,937.26 Enviro Technology Services Public Limited Company 44120 21ACT 7 Ep - Air Quality Contract Charges 2,317.50 Essex County Council 44090 21ACT 7 PPA Cambridge Infrastructure Partnership Consultancy Fees 2,493.50 Filcris Limited 44125 21ACT 7 Street Naming And Numbering Purchase - Equipment, Furniture And Materials 921.40 Foxton Parish Council 44124 21ACT 7 — Section 106 Receipts In Advance Short Term 5,514.95 Hays Specialist Recruitment 44132 21ACT 7 OH-Accountancy Services/Finance Agency Staff 3,125.00 Hays Specialist Recruitment 44131 21ACT 7 OH-Accountancy Services/Finance Agency Staff 3,375.00 Hays Specialist Recruitment 44132 21ACT 7 OH-Accountancy Services/Finance Agency Staff 2,375.00 Hays Specialist Recruitment 44125 21ACT 7 OH-Accountancy Services/Finance Agency Staff 3,125.00 Hays Specialist Recruitment 44125 21ACT 7 OH-Accountancy Services/Finance Agency Staff 2,375.00 Hays Specialist Recruitment 44119 21ACT 7 OH-Accountancy Services/Finance Agency Staff 3,125.00 Hays Specialist Recruitment 44118 21ACT 7 OH-Accountancy Services/Finance Agency Staff 2,375.00 Hays Specialist Recruitment 44112 21ACT 7 OH-Accountancy Services/Finance Agency Staff 2,375.00 Hays Specialist Recruitment 44116 21ACT 7 OH-Accountancy Services/Finance Agency Staff 3,375.00 Hays Specialist Recruitment 44103 21ACT 7 OH-Accountancy Services/Finance Agency Staff 562.50 Hays Specialist Recruitment 44103 21ACT 7 OH-Accountancy Services/Finance Agency Staff 787.50 Hays Specialist Recruitment 44103 21ACT 7 OH-Accountancy Services/Finance Agency Staff 2,375.00 K J Hunt Limited 44076 21ACT 7 Major Disabled Facilities Works CAPEX - Building Contractor/Works 6,286.00 K J Hunt Limited 44071 21ACT 7 Major Disabled Facilities Works CAPEX - Building Contractor/Works 2,877.00 K J Hunt Limited 44071 21ACT 7 Major Disabled Facilities Works CAPEX - Building Contractor/Works 4,988.00 K J Hunt Limited 44093 21ACT 7 Major Disabled Facilities Works CAPEX - Building Contractor/Works 4,788.00 K J Hunt Limited 44098 21ACT 7 Housing Repairs Response Housing Repairs - Work Given To External Contractors 522.00 K J Hunt Limited 44088 21ACT 7 Change Of Tenancy CAPEX - Building Contractor/Works 4,788.00 K J Hunt Limited 44088 21ACT 7 Major Disabled Facilities Works CAPEX - Building Contractor/Works 5,088.00 K J Hunt Limited 44090 21ACT 7 Major Disabled Facilities Works CAPEX - Building Contractor/Works 944.00 K J Hunt Limited 44103 21ACT 7 Kitchen Replacements CAPEX - Building Contractor/Works 4,786.00 K J Hunt Limited 44103 21ACT 7 Kitchen Replacements CAPEX - Building Contractor/Works 2,344.00 K J Hunt Limited 44117 21ACT 7 Estate Roads & Paths CAPEX - Building Contractor/Works 1,788.00 K J Hunt Limited 44125 21ACT 7 Major Disabled Facilities Works CAPEX - Building Contractor/Works 4,966.00 K J Hunt Limited 44125 21ACT 7 Major Disabled Facilities Works CAPEX - Building Contractor/Works 4,886.00 K J Hunt Limited 44125 21ACT 7 Major Disabled Facilities Works CAPEX - Building Contractor/Works 3,646.00 JLA Total Care Limited 44112 21ACT 7 — Lease - Equipment Furniture And Materials 525.00 JLA Total Care Limited 44083 21ACT 7 — Lease - Equipment Furniture And Materials 1,473.00 Espo 44092 21ACT 7 Sheltered Housing Health And Safety Supplies And Services 553.50 Espo 44092 21ACT 7 Sheltered Housing Health And Safety Supplies And Services 1,841.75 Espo 44027 21ACT 7 Waste Policy Stationery 694.25 Espo 44106 21ACT 7 OH-Central Support Servs Stationery 544.80 Espo 44103 21ACT 7 Sheltered Housing Health And Safety Supplies And Services 2,772.00 Mead Construction (Cambridge) Limited 43987 21ACT 7 Major Disabled Facilities Works CAPEX - Building Contractor/Works 5,700.00 Mead Construction (Cambridge) Limited 44074 21ACT 7 Estate Roads & Paths CAPEX - Building Contractor/Works 1,400.00 Unison 44104 21ACT 7 Balance Sheet Payroll Account 988.95 Old West Internal Drainage Board 44125 21ACT 7 General Fund Summary Levies Paid 18,824.52 Over & Willingham Internal Drainage Board 44125 21ACT 7 General Fund Summary Levies Paid 9,368.50 Pitney Bowes Limited 44118 21ACT 7 OH-Central Support Servs Lease - Equipment Furniture And Materials 1,110.58 Pickerings Europe Limited 44124 21ACT 7 — Housing Repairs - Lift Maintenance (Communal) 636.90 Postage By Phone - Pitney Bowes Limited 44103 21ACT 7 Balance Sheet Franking Machine - Postage 7,929.91 E-On Energy Limited 44109 21ACT 7 — Gas 821.21 Premier Paper Group Limited 44076 21ACT 7 OH-Central Support Servs Stationery 565.00 Rentokil Initial UK Limited 44112 21ACT 7 OH-Depot Cyclical/Planned Maintenance - Building 585.04 Scarab Sweepers Limited 44104 21ACT 7 — Vehicle Repairs And Maintenance 1,346.31 Siemens Financial Services Limited 44125 21ACT 7 OH-Facilities Management Cyclical/Planned Maintenance - Building 2,305.50 South Cambs D C Golf Society 44132 21ACT 7 OH-Central Expenses Miscellaneous Expenses 1,000.00 Swaffham Internal Drainage Board 44125 21ACT 7 General Fund Summary Levies Paid 729.12 Swavesey Internal Drainage Board 44125 21ACT 7 General Fund Summary Levies Paid 3,149.00 Universal Fencing Limited 44092 21ACT 7 Housing Repairs Response Housing Repairs - Work Given To External Contractors 1,113.50 Universal Fencing Limited 44102 21ACT 7 Fencing Replacement (Rp41) CAPEX - Building Contractor/Works 1,782.23 Waterbeach Level Internal Drainage Board 44125 21ACT 7 General Fund Summary Levies Paid 68,432.10 The Wildlife Trust Bcnp 44090 21ACT 7 BNE - Ecology Membership And Subscriptions 500.00 The Wildlife Trust Bcnp 44095 21ACT 7 BNE - Ecology Professional Services - General 8,820.00 Glasdon UK Limited 44120 21ACT 7 Street Cleansing Refuse Containers/Litter Bins 3,246.12 PVC Vendo 44118 21ACT 7 Covid-19 - Emergency Funds Other Vehicle Costs 880.00 PVC Vendo 44111 21ACT 7 Covid-19 - Emergency Funds Other Vehicle Costs 940.00 PVC Vendo 44104 21ACT 7 Covid-19 - Emergency Funds Other Vehicle Costs 920.00 PVC Vendo 44097 21ACT 7 Covid-19 - Emergency Funds Other Vehicle Costs 900.00 Commission Air 44091 21ACT 7 PPA West Cambridge Professional Services - General 670.00 Tradition (UK) Limited 44089 21ACT 7 Treasury Management Other Services 4,487.60 BSG Property Services Limited 44091 21ACT 7 HGF - Special Purposes Repairs Assistance CAPEX - Grants Paid 1,434.00 BSG Property Services Limited 44033 21ACT 7 HGF - Disabled Facilities Grants CAPEX - Grants Paid 3,451.00 BSG Property Services Limited 44041 21ACT 7 HGF - Disabled Facilities Grants CAPEX - Grants Paid 4,823.86 BSG Property Services Limited 44092 21ACT 7 HGF - Disabled Facilities Grants CAPEX - Grants Paid 6,523.00 BSG Property Services Limited 44020 21ACT 7 HGF - Disabled Facilities Grants CAPEX - Grants Paid 1,662.00 Weyman Funeral Services 43969 21ACT 7 Environmental Health General Cremation And Burial Costs 1,912.00 Sharpe Pritchard Limited Liability Partnership 44104 21ACT 7 270 Cambridge Science Park CAPEX - Other Professional Fees 642.00 Civica Election Services Limited 44105 21ACT 7 Electors, Register Of ICT Software 4,245.95 Konica Minolta Business Solutions East Limited 44098 21ACT 7 OH-Central Support Servs Maintenance - Equipment, Furniture And Materials 3,975.44 Magnum Tyres Limited 44100 21ACT 7 — Vehicle Repairs And Maintenance 738.77 Magnum Tyres Limited 44090 21ACT 7 — Vehicle Repairs And Maintenance 880.00 Magnum Tyres Limited 44091 21ACT 7 — Vehicle Repairs And Maintenance 674.21 British Gas Business 44110 21ACT 7 OH-Facilities Management Gas 735.03 Brook Street (UK) Limited 44125 21ACT 7 Localism-Community Development Projects Agency Staff 714.37 Brook Street (UK) Limited 44125 21ACT 7 Democratic Services Agency Staff 717.43 Brook Street (UK) Limited 44125 21ACT 7 OH-Facilities Management Agency Staff 622.12 Brook Street (UK) Limited 44069 21ACT 7 Localism-Community Development Projects Agency Staff 628.65 Brook Street (UK) Limited 44076 21ACT 7 Localism-Community Development Projects Agency Staff 576.26 Brook Street (UK) Limited 44083 21ACT 7 Localism-Community Development Projects Agency Staff 576.26 Brook Street (UK) Limited 44090 21ACT 7 Localism-Community Development Projects Agency Staff 714.37 Brook Street (UK) Limited 44097 21ACT 7 Localism-Community Development Projects Agency Staff 714.37 Brook Street (UK) Limited 44104 21ACT 7 Localism-Community Development Projects Agency Staff 714.37 Brook Street (UK) Limited 44111 21ACT 7 Localism-Community Development Projects Agency Staff 614.36 Brook Street (UK) Limited 44097 21ACT 7 Development Management Agency Staff 579.27 Brook Street (UK) Limited 44111 21ACT 7 Development Management Agency Staff 879.70 Brook Street (UK) Limited 44104 21ACT 7 OH-Facilities Management Agency Staff 622.12 Brook Street (UK) Limited 44111 21ACT 7 Democratic Services Agency Staff 717.43 Brook Street (UK) Limited 44111 21ACT 7 OH-Facilities Management Agency Staff 622.12 Brook Street (UK) Limited 44090 21ACT 7 Development Management Agency Staff 879.70 Brook Street (UK) Limited 44104 21ACT 7 Democratic Services Agency Staff 717.43 Wood Green Animal Shelters 44104 21ACT 7 Action On Dogs Other Services 541.66 Venn Group Limited 44125 21ACT 7 Supervision & Management General Agency Staff 845.25 Venn Group Limited 44125 21ACT 7 Homelessness-H/Less Agency Staff 1,101.70 Venn Group Limited 44125 21ACT 7 Homelessness-H/Less Agency Staff 912.81 Venn Group Limited 44111 21ACT 7 Homelessness-H/Less Agency Staff 1,171.56 Venn Group Limited 44111 21ACT 7 Homelessness-H/Less Agency Staff 1,128.44 Venn Group Limited 44111 21ACT 7 Homelessness-H/Less Agency Staff 1,092.50 Venn Group Limited 44118 21ACT 7 Homelessness-H/Less Agency Staff 1,008.55 Venn Group Limited 44118 21ACT 7 Homelessness-H/Less Agency Staff 1,135.63 Venn Group Limited 44111 21ACT 7 Supervision & Management General Professional Services - General 1,307.24 Venn Group Limited 44111 21ACT 7 Supervision & Management General Professional Services - General 827.14 Heals Health Services Limited 44129 21ACT 7 OH-Central Expenses Occupational Health 2,771.65 Heals Health Services Limited 44099 21ACT 7 OH-Central Expenses Occupational Health 2,771.65 Arthur Ibbett Limited 44127 21ACT 7 Street Cleansing Specialist Equipment For Service Provision 900.00 Meyer-Scott Recruitment Services 44116 21ACT 7 Environmental Health General Agency Staff 730.55 Meyer-Scott Recruitment Services 44109 21ACT 7 Environmental Health General Agency Staff 730.55 Meyer-Scott Recruitment Services 44102 21ACT 7 Environmental Health General Agency Staff 699.79 Meyer-Scott Recruitment Services 44095 21ACT 7 Environmental Health General Agency Staff 684.90 Civica UK Limited 44104 21ACT 7 Collection Of Council Tax ICT Software 8,400.00 Rh Environmental Limited 44043 21ACT 7 Environmental Health General ICT Software 1,620.00 Drain Doctor Plumbing 44104 21ACT 7 Drainage Upgrades CAPEX - Building Contractor/Works 8,356.25 Drain Doctor Plumbing 44104 21ACT 7 Housing Repairs Planned Surveys 2,275.00 Drain Doctor Plumbing 44104 21ACT 7 Drainage Upgrades CAPEX - Building Contractor/Works 4,820.47 Drain Doctor Plumbing 44104 21ACT 7 Housing Repairs Planned Surveys 525.00 Drain Doctor Plumbing 44074 21ACT 7 Housing Repairs Planned Surveys 5,425.00 Drain Doctor Plumbing 44074 21ACT 7 Drainage Upgrades CAPEX - Building Contractor/Works 2,325.00 Drain Doctor Plumbing 44104 21ACT 7 Housing Repairs Planned Surveys 5,950.00 Drain Doctor Plumbing 44104 21ACT 7 Drainage Upgrades CAPEX - Building Contractor/Works 2,778.00 Guest Motors Limited 44119 21ACT 7 — Vehicle Repairs And Maintenance 531.16 Guest Motors Limited 44118 21ACT 7 — Vehicle Repairs And Maintenance 552.25 Cyclescheme Limited 44099 21ACT 7 Balance Sheet Payroll Account 666.67 The Oyster Partnership 44118 21ACT 7 Environmental Health General Agency Staff 1,473.20 The Oyster Partnership 44105 21ACT 7 Strategic Sites Agency Staff 1,620.94 The Oyster Partnership 44097 21ACT 7 Strategic Sites Agency Staff 1,828.13 The Oyster Partnership 44090 21ACT 7 Strategic Sites Agency Staff 1,828.13 The Oyster Partnership 44105 21ACT 7 Environmental Health General Agency Staff 1,480.00 The Oyster Partnership 44111 21ACT 7 Environmental Health General Agency Staff 1,440.00 Age UK Cambridgeshire And Peterborough 44119 21ACT 7 Ageing Well-Mobile Warden Scheme Grants And Contributions 7,260.50 Satin Hall Limited 44013 21ACT 7 Awarded Watercourses-Awc Rents Payable 1,500.00 Satin Hall Limited 44105 21ACT 7 Awarded Watercourses-Awc Rents Payable 1,500.00 Mogo 44112 21ACT 7 Licence-Taxis Licence Plates 905.22 Mears Limited 44043 21ACT 7 Housing Repairs Response Housing Repairs - Work Given To External Contractors 107,066.51 Mears Limited 44071 21ACT 7 Housing Repairs Response Housing Repairs - Work Given To External Contractors 107,066.51 Mears Limited 43979 21ACT 7 Housing Repairs Response Housing Repairs - Work Given To External Contractors 107,066.51 Mears Limited 44103 21ACT 7 Asbestos Removal CAPEX - Building Contractor/Works 993.67 Mears Limited 44103 21ACT 7 Water / Drainage Upgrades CAPEX - Building Contractor/Works 504.64 Mears Limited 44103 21ACT 7 Change Of Tenancy CAPEX - Building Contractor/Works 13,172.35 Mears Limited 44103 21ACT 7 Asbestos Removal CAPEX - Building Contractor/Works 1,150.39 Mears Limited 44103 21ACT 7 Kitchen Replacements CAPEX - Building Contractor/Works 5,270.68 Mears Limited 44103 21ACT 7 Bathroom Replacements CAPEX - Building Contractor/Works 3,041.15 Mears Limited 44103 21ACT 7 Bathroom Replacements CAPEX - Building Contractor/Works 2,683.34 Mears Limited 44103 21ACT 7 Housing Repairs Response Housing Repairs - Work To Void Properties 686.64 Mears Limited 44103 21ACT 7 Housing Repairs Response Housing Repairs - Work To Void Properties 1,782.42 Mears Limited 44103 21ACT 7 Housing Repairs Response Housing Repairs - Work To Void Properties 2,340.13 Mears Limited 44103 21ACT 7 Housing Repairs Response Housing Repairs - Work To Void Properties 3,005.19 Mears Limited 44103 21ACT 7 Housing Repairs Response Housing Repairs - Work To Void Properties 2,906.18 Mears Limited 44103 21ACT 7 Housing Repairs Response Housing Repairs - Work To Void Properties 3,873.46 Mears Limited 44103 21ACT 7 Housing Repairs Response Housing Repairs - Work To Void Properties 1,451.74 Mears Limited 44103 21ACT 7 Housing Repairs Response Housing Repairs - Work To Void Properties 3,984.68 Mears Limited 44103 21ACT 7 Housing Repairs Response Housing Repairs - Work To Void Properties 7,605.66
no reviews yet
Please Login to review.