Filetype Excel XLSX | Posted on 08 Aug 2022 | 4 years ago
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315x 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
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