expense type cost centre name transaction date reference

48
Purchase Card Spend 1st April 2021 to 31st March 2022 Body Name P Card Transaction Transaction Date Period Transaction Reference VAT amount Exclusive amount Inclusive amount Supplier Name Service Area Subjective Account Expense Type Cost Centre Name Cambridge City Council GPC 01/04/2021 1 PC008612 - 37.99 37.99 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials Flexible Homelessness Support Grant Cambridge City Council GPC 01/04/2021 2 PC008539 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary Accommodation Cambridge City Council GPC 01/04/2021 2 PC008535 - 45.00 45.00 SPAR STORES Strategic Director 2 60305 Gas Temporary Accommodation Cambridge City Council GPC 01/04/2021 2 PC008534 - 49.00 49.00 VINERY STORE Strategic Director 2 60305 Gas Temporary Accommodation Cambridge City Council GPC 01/04/2021 2 PC008538 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary Accommodation Cambridge City Council GPC 01/04/2021 2 PC008537 - 45.00 45.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary Accommodation Cambridge City Council GPC 01/04/2021 2 PC008536 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary Accommodation Cambridge City Council GPC 01/04/2021 2 PC008533 - 49.00 49.00 VINERY STORE Strategic Director 2 60303 Electricity Temporary Accommodation Cambridge City Council GPC 01/04/2021 2 PC008617 - 479.98 479.98 ARGOS LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials Flexible Homelessness Support Grant Cambridge City Council GPC 02/04/2021 3 PC008513 - 86.40 86.40 Wix.com Strategic Director 2 64073 ICT Maintenance and Support Culture and Community Cambridge City Council GPC 03/04/2021 2 PC008601 - 0.39 0.39 AWS EMEA Strategic Director 2 64073 ICT Maintenance and Support Culture and Community Cambridge City Council GPC 04/04/2021 1 PC008625 - 27.49 27.49 AMAZON.CO.UK*MU0W04I94 AM Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials Admin Building Allocation Cambridge City Council GPC 04/04/2021 1 PC008603 14.00 70.00 84.00 SMARTSURVEY Chief Executive 64800 Membership And Subscriptions Corporate Policy Cambridge City Council GPC 05/04/2021 1 PC008571 21.29 106.42 127.71 AMZNMKTPLACE AMAZON.CO.UK Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials Active Lifestyles - Communities (ex Sports Development) Cambridge City Council GPC 06/04/2021 1 PC008572 4.72 23.62 28.34 TROPHYSTORE.CO.UK LIMITED Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials Active Lifestyles - Communities (ex Sports Development) Cambridge City Council GPC 06/04/2021 1 PC008573 11.66 58.27 69.93 Amazon.co.uk*M44ZR9CZ4 Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials Active Lifestyles - Communities (ex Sports Development) Cambridge City Council GPC 06/04/2021 1 PC008613 - 37.99 37.99 AMZNMktplace Strategic Director 2 64077 Telephone And Mobile Phone Costs CLG Supplementary Homelessness Grants Cambridge City Council GPC 07/04/2021 1 PC008587 6.67 33.33 40.00 PAYPAL *BQLIMITED Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials Building Maintenance Response - Direct Cambridge City Council GPC 07/04/2021 1 PC008526 - 1.33 - 6.66 - 7.99 AMAZON PRIME AMZN.CO.UK/P Strategic Director 2 64800 Membership And Subscriptions Independent Living Services Management Costs Cambridge City Council GPC 07/04/2021 2 PC008491 - 92.62 92.62 AMZNMktplace Strategic Director 1 62000 Clothes, Uniform And Laundry Bereavement Services Central Costs Cambridge City Council GPC 07/04/2021 1 PC008519 7.50 37.49 44.99 TWENTYPENCE 2000 LIMITED Strategic Director 1 60503 Grounds Maintenance Cambridge Crematorium Cambridge City Council GPC 07/04/2021 2 PC008490 - 40.50 40.50 AMZNMktplace Strategic Director 1 62002 Stationery Bereavement Services Central Costs Cambridge City Council GPC 08/04/2021 3 PC008604 - 35.00 35.00 SUMUP *IN STITCHES Strategic Director 2 60000 Salaries Markets Cambridge City Council GPC 08/04/2021 1 PC008588 2.75 13.75 16.50 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials Building Maintenance Response - Direct Cambridge City Council GPC 08/04/2021 2 PC008543 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60305 Gas Temporary Accommodation Cambridge City Council GPC 08/04/2021 2 PC008541 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60305 Gas Temporary Accommodation Cambridge City Council GPC 08/04/2021 2 PC008544 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary Accommodation Cambridge City Council GPC 08/04/2021 2 PC008542 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary Accommodation Cambridge City Council GPC 08/04/2021 2 PC008540 - 400.00 400.00 ARGOS LTD Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials Housing Revenue Account - Net Cost of Service Cambridge City Council GPC 08/04/2021 1 PC008574 12.38 61.92 74.30 THINKIFIC.COM Strategic Director 2 64800 Membership And Subscriptions Active Lifestyles - Communities (ex Sports Development) Cambridge City Council GPC 08/04/2021 4 PC008599 - 67.97 67.97 ZOOM.GBP Strategic Director 2 64800 Membership And Subscriptions Neighbourhood Community Development Cambridge City Council GPC 09/04/2021 2 PC008545 - 45.00 45.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary Accommodation Cambridge City Council GPC 09/04/2021 2 PC008504 - 96.00 96.00 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And Members Syrian Resettlement Cambridge City Council GPC 09/04/2021 1 LEDGER EV - - 98.28 - 98.28 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance Sheet Cambridge City Council GPC 09/04/2021 1 PCARD - 98.28 98.28 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance Sheet Cambridge City Council GPC 11/04/2021 3 PC008605 - 25.00 25.00 EE LIMITED Strategic Director 2 64200 Subsistence COVID-19 Compliance & Enforcement Grant (Government) Cambridge City Council GPC 11/04/2021 2 PC008602 - 25.28 25.28 ADOBE PS CREATIVE CLD Strategic Director 2 64800 Membership And Subscriptions Corn Exchange and Guildhalls Cambridge City Council GPC 12/04/2021 2 PC008618 - 164.00 164.00 BIG YELLOW - CAMBRIDGE Strategic Director 2 63900 Miscellaneous Expenses Homelessness Costs Cambridge City Council GPC 12/04/2021 1 PC008590 4.52 22.61 27.13 PAYPAL *TOOLSTATION Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials Building Maintenance Response - Direct Cambridge City Council GPC 12/04/2021 1 PC008609 - 567.49 567.49 AMZNMKTPLACE AMAZON.CO.UK Strategic Director 2 61702 Maintenance - Equipment, Furniture And Materials Customer Access Strategy - Customer Service Centre Cambridge City Council GPC 12/04/2021 1 PC008589 15.83 79.17 95.00 PAYPAL *SGSA Strategic Director 2 62003 Books, Publications And Resources Quality/Health & Safety Management - Indirect Cambridge City Council GPC 12/04/2021 2 PC008486 - 24.31 24.31 AMAZON.CO.UK*M43839AP4 AM Strategic Director 1 62000 Clothes, Uniform And Laundry Bereavement Services Central Costs Cambridge City Council GPC 13/04/2021 2 PC008487 - 72.97 72.97 AMZNMktplace Strategic Director 1 62000 Clothes, Uniform And Laundry Bereavement Services Central Costs Cambridge City Council GPC 13/04/2021 2 PC008607 - 94.00 94.00 CARPET STORE ANGLIA Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials Corn Exchange and Guildhalls Cambridge City Council GPC 13/04/2021 2 PC008608 - 172.00 172.00 HOMEBASE LTD 612 Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials Corn Exchange and Guildhalls Cambridge City Council GPC 13/04/2021 3 PC008606 - 57.67 57.67 MACKAYS OF CAMBS Strategic Director 2 60000 Salaries Markets Cambridge City Council GPC 13/04/2021 1 PC008596 8.37 41.85 50.22 SCREWFIX DIRECT Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials Markets

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Page 1: Expense Type Cost Centre Name Transaction Date Reference

Purchase Card Spend 1st April 2021 to 31st March 2022

Body Name P Card Transaction

Transaction Date

Period Transaction Reference

VAT amount Exclusive amount Inclusive amount Supplier Name Service Area Subjective Account

Expense Type Cost Centre Name

Cambridge City Council GPC 01/04/2021 1 PC008612 - 37.99 37.99 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Flexible Homelessness Support Grant

Cambridge City Council GPC 01/04/2021 2 PC008539 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 01/04/2021 2 PC008535 - 45.00 45.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 01/04/2021 2 PC008534 - 49.00 49.00 VINERY STORE Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 01/04/2021 2 PC008538 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 01/04/2021 2 PC008537 - 45.00 45.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 01/04/2021 2 PC008536 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 01/04/2021 2 PC008533 - 49.00 49.00 VINERY STORE Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 01/04/2021 2 PC008617 - 479.98 479.98 ARGOS LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsFlexible Homelessness Support Grant

Cambridge City Council GPC 02/04/2021 3 PC008513 - 86.40 86.40 Wix.com Strategic Director 2 64073 ICT Maintenance and Support Culture and CommunityCambridge City Council GPC 03/04/2021 2 PC008601 - 0.39 0.39 AWS EMEA Strategic Director 2 64073 ICT Maintenance and Support Culture and CommunityCambridge City Council GPC 04/04/2021 1 PC008625 - 27.49 27.49 AMAZON.CO.UK*MU0W04I94 AM Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsAdmin Building Allocation

Cambridge City Council GPC 04/04/2021 1 PC008603 14.00 70.00 84.00 SMARTSURVEY Chief Executive 64800 Membership And Subscriptions Corporate PolicyCambridge City Council GPC 05/04/2021 1 PC008571 21.29 106.42 127.71 AMZNMKTPLACE AMAZON.CO.UK Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsActive Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 06/04/2021 1 PC008572 4.72 23.62 28.34 TROPHYSTORE.CO.UK LIMITED Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 06/04/2021 1 PC008573 11.66 58.27 69.93 Amazon.co.uk*M44ZR9CZ4 Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 06/04/2021 1 PC008613 - 37.99 37.99 AMZNMktplace Strategic Director 2 64077 Telephone And Mobile Phone Costs CLG Supplementary Homelessness Grants

Cambridge City Council GPC 07/04/2021 1 PC008587 6.67 33.33 40.00 PAYPAL *BQLIMITED Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 07/04/2021 1 PC008526 - 1.33 - 6.66 - 7.99 AMAZON PRIME AMZN.CO.UK/P Strategic Director 2 64800 Membership And Subscriptions Independent Living Services Management CostsCambridge City Council GPC 07/04/2021 2 PC008491 - 92.62 92.62 AMZNMktplace Strategic Director 1 62000 Clothes, Uniform And Laundry Bereavement Services Central CostsCambridge City Council GPC 07/04/2021 1 PC008519 7.50 37.49 44.99 TWENTYPENCE 2000 LIMITED Strategic Director 1 60503 Grounds Maintenance Cambridge CrematoriumCambridge City Council GPC 07/04/2021 2 PC008490 - 40.50 40.50 AMZNMktplace Strategic Director 1 62002 Stationery Bereavement Services Central CostsCambridge City Council GPC 08/04/2021 3 PC008604 - 35.00 35.00 SUMUP *IN STITCHES Strategic Director 2 60000 Salaries MarketsCambridge City Council GPC 08/04/2021 1 PC008588 2.75 13.75 16.50 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 08/04/2021 2 PC008543 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 08/04/2021 2 PC008541 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 08/04/2021 2 PC008544 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 08/04/2021 2 PC008542 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 08/04/2021 2 PC008540 - 400.00 400.00 ARGOS LTD Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsHousing Revenue Account - Net Cost of Service

Cambridge City Council GPC 08/04/2021 1 PC008574 12.38 61.92 74.30 THINKIFIC.COM Strategic Director 2 64800 Membership And Subscriptions Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 08/04/2021 4 PC008599 - 67.97 67.97 ZOOM.GBP Strategic Director 2 64800 Membership And Subscriptions Neighbourhood Community DevelopmentCambridge City Council GPC 09/04/2021 2 PC008545 - 45.00 45.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 09/04/2021 2 PC008504 - 96.00 96.00 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And

MembersSyrian Resettlement

Cambridge City Council GPC 09/04/2021 1 LEDGER EV - - 98.28 - 98.28 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 09/04/2021 1 PCARD - 98.28 98.28 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 11/04/2021 3 PC008605 - 25.00 25.00 EE LIMITED Strategic Director 2 64200 Subsistence COVID-19 Compliance & Enforcement Grant (Government)

Cambridge City Council GPC 11/04/2021 2 PC008602 - 25.28 25.28 ADOBE PS CREATIVE CLD Strategic Director 2 64800 Membership And Subscriptions Corn Exchange and GuildhallsCambridge City Council GPC 12/04/2021 2 PC008618 - 164.00 164.00 BIG YELLOW - CAMBRIDGE Strategic Director 2 63900 Miscellaneous Expenses Homelessness CostsCambridge City Council GPC 12/04/2021 1 PC008590 4.52 22.61 27.13 PAYPAL *TOOLSTATION Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 12/04/2021 1 PC008609 - 567.49 567.49 AMZNMKTPLACE AMAZON.CO.UK Strategic Director 2 61702 Maintenance - Equipment, Furniture And Materials

Customer Access Strategy - Customer Service Centre

Cambridge City Council GPC 12/04/2021 1 PC008589 15.83 79.17 95.00 PAYPAL *SGSA Strategic Director 2 62003 Books, Publications And Resources Quality/Health & Safety Management - Indirect

Cambridge City Council GPC 12/04/2021 2 PC008486 - 24.31 24.31 AMAZON.CO.UK*M43839AP4 AM Strategic Director 1 62000 Clothes, Uniform And Laundry Bereavement Services Central Costs

Cambridge City Council GPC 13/04/2021 2 PC008487 - 72.97 72.97 AMZNMktplace Strategic Director 1 62000 Clothes, Uniform And Laundry Bereavement Services Central CostsCambridge City Council GPC 13/04/2021 2 PC008607 - 94.00 94.00 CARPET STORE ANGLIA Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsCorn Exchange and Guildhalls

Cambridge City Council GPC 13/04/2021 2 PC008608 - 172.00 172.00 HOMEBASE LTD 612 Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Corn Exchange and Guildhalls

Cambridge City Council GPC 13/04/2021 3 PC008606 - 57.67 57.67 MACKAYS OF CAMBS Strategic Director 2 60000 Salaries MarketsCambridge City Council GPC 13/04/2021 1 PC008596 8.37 41.85 50.22 SCREWFIX DIRECT Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsMarkets

Page 2: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 13/04/2021 2 PC008498 6.83 34.17 41.00 BRIT PSYCHOLOGICAL Strategic Director 1 64800 Membership And Subscriptions Human Resources - Organisational DevelopmentCambridge City Council GPC 13/04/2021 1 PC008614 - 103.90 103.90 ARGOS LTD Strategic Director 2 50100 Grants - Other Housing Charity Grant PaymentsCambridge City Council GPC 13/04/2021 2 PC008619 - 150.00 150.00 POST OFFICE HOME PHONE Strategic Director 2 64070 ICT Hardware Housing Charity Grant PaymentsCambridge City Council GPC 13/04/2021 2 PC008507 - 57.60 57.60 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And

MembersSyrian Resettlement

Cambridge City Council GPC 13/04/2021 2 PC008506 - 96.00 96.00 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And Members

Syrian Resettlement

Cambridge City Council GPC 13/04/2021 2 PC008505 - 96.00 96.00 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And Members

Syrian Resettlement

Cambridge City Council GPC 13/04/2021 3 PC008524 - 30.00 30.00 HOMEBASE.CO.UK Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Children & Young People's Service

Cambridge City Council GPC 14/04/2021 1 PC008610 - 312.00 312.00 SurveyMonkey Chief Executive 64073 ICT Maintenance and Support Corporate MarketingCambridge City Council GPC 14/04/2021 2 PC008620 - 203.00 203.00 www anyvan com Strategic Director 2 63700 Removal Services Homelessness CostsCambridge City Council GPC 14/04/2021 1 PC008597 5.29 26.44 31.73 SCREWFIX DIRECT Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsGrounds Maintenance & Street Cleaning

Cambridge City Council GPC 14/04/2021 2 PC008547 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 14/04/2021 2 PC008548 - 50.00 50.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 14/04/2021 2 PC008550 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 14/04/2021 2 PC008552 - 45.00 45.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 14/04/2021 2 PC008546 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 14/04/2021 2 PC008549 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 14/04/2021 2 PC008551 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 14/04/2021 1 PC008591 0.17 0.83 1.00 PP*5895CODE Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 14/04/2021 1 PC008592 3.10 15.47 18.57 WWW.PVCBUILDINGPRODUCT Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 14/04/2021 1 PC008593 64.00 320.00 384.00 RAPID RACKING Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 14/04/2021 1 PC008502 28.00 140.00 168.00 EB *ONLINE TRAINING UN Chief Executive 60115 Staff Development And Training Corporate PolicyCambridge City Council GPC 14/04/2021 1 PC008501 18.00 90.00 108.00 EB *ONLINE TRAINING RE Chief Executive 60115 Staff Development And Training Corporate PolicyCambridge City Council GPC 14/04/2021 1 PC008575 16.33 81.67 98.00 SHIFTIES.CO.UK Strategic Director 2 60115 Staff Development And Training Sport & Recreation AdministrationCambridge City Council GPC 14/04/2021 5 PC008499 - 82.94 82.94 SP * THE THRIVE PROGRA Strategic Director 2 60115 Staff Development And Training Children & Young People's ServiceCambridge City Council GPC 15/04/2021 1 PC008520 7.83 39.13 46.96 OAKINGTON GARDEN CENTRE Strategic Director 1 60503 Grounds Maintenance Cambridge CrematoriumCambridge City Council GPC 15/04/2021 2 PC008488 - 42.00 42.00 TESCO STORE 2065 Strategic Director 1 62000 Clothes, Uniform And Laundry Bereavement Services Central CostsCambridge City Council GPC 15/04/2021 2 PC008553 8.17 40.83 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 15/04/2021 2 PC008555 - 45.00 45.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 15/04/2021 2 PC008557 - 45.00 45.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 15/04/2021 2 PC008558 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 15/04/2021 2 PC008554 - 45.00 45.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 15/04/2021 2 PC008556 - 45.00 45.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 15/04/2021 2 PC008560 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 15/04/2021 2 PC008561 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 15/04/2021 2 PC008562 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 15/04/2021 2 PC008563 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 15/04/2021 2 PC008559 - 10.00 10.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 15/04/2021 2 PC008564 - 99.95 99.95 ARGOS LTD Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsHousing Revenue Account - Net Cost of Service

Cambridge City Council GPC 16/04/2021 1 PC008522 0.57 2.82 3.39 AMZNMktplace Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Cambridge Crematorium

Cambridge City Council GPC 16/04/2021 2 PC008493 - 159.00 159.00 TVLICENSING.CO.UK Strategic Director 2 60413 TV Licences Clay Farm Community CentreCambridge City Council GPC 16/04/2021 1 PC008598 10.58 52.87 63.45 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsGrounds Maintenance & Street Cleaning

Cambridge City Council GPC 16/04/2021 2 PC008565 - 71.50 71.50 ARGOS LTD Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Housing Revenue Account - Net Cost of Service

Cambridge City Council GPC 16/04/2021 1 PC008626 - 239.96 239.96 SCREWFIX DIRECT Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Facilities Management

Cambridge City Council GPC 16/04/2021 1 PC008521 5.98 29.92 35.90 AMZNMktplace Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Cambridge Crematorium

Cambridge City Council GPC 16/04/2021 2 PC008489 - 22.70 22.70 TESCO STORE 2889 Strategic Director 1 61300 Cleaning Materials Cambridge CrematoriumCambridge City Council GPC 17/04/2021 2 PC008508 - 96.00 96.00 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And

MembersSyrian Resettlement

Cambridge City Council GPC 17/04/2021 1 PC008576 16.67 83.32 99.99 CANVA* 03028-9075555 Strategic Director 2 62005 Advertising, Publicity And Marketing Active Lifestyles - Projects

Cambridge City Council GPC 19/04/2021 2 PC008509 - 57.60 57.60 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And Members

Syrian Resettlement

Cambridge City Council GPC 19/04/2021 2 PC008621 - 34.00 34.00 B&Q DIRECT Strategic Director 2 63900 Miscellaneous Expenses Flexible Homelessness Support GrantCambridge City Council GPC 20/04/2021 1 PC008523 4.81 24.07 28.88 AMZNMktplace Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsCambridge Crematorium

Cambridge City Council GPC 20/04/2021 1 PC008577 3.80 19.00 22.80 BOOKWHEN- SOFTWARE SUB Strategic Director 2 64800 Membership And Subscriptions Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 20/04/2021 2 PC008622 - 1.77 1.77 SCREWFIX DIRECT Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Town Hall Lettings

Page 3: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 20/04/2021 1 PC008627 - 59.94 59.94 AMZNMKTPLACE AMAZON.CO.UK Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Admin Building Allocation

Cambridge City Council GPC 20/04/2021 2 PC008496 - 56.10 56.10 WAITROSE 674 Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

The Meadows Community Centre

Cambridge City Council GPC 20/04/2021 2 PC008497 - 7.20 7.20 CO-OP GROUP 310255 Strategic Director 2 62900 Events The Meadows Community CentreCambridge City Council GPC 21/04/2021 2 PC008964 2.58 12.91 15.49 AMZNMktplace Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsCambridge Crematorium

Cambridge City Council GPC 21/04/2021 2 PC008974 2.90 14.50 17.40 CONTENT CA* CONTENTCAL Strategic Director 2 62005 Advertising, Publicity And Marketing Active Lifestyles - Projects

Cambridge City Council GPC 21/04/2021 2 PC009035 - 22.98 22.98 SCREWFIX DIRECT Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Town Hall Lettings

Cambridge City Council GPC 21/04/2021 3 PC008972 1.08 5.41 6.49 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Ditchburn Place

Cambridge City Council GPC 21/04/2021 4 PC009028 - 37.50 37.50 B & Q 1239 Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Corn Exchange and Guildhalls

Cambridge City Council GPC 21/04/2021 2 PC008975 2.40 11.99 14.39 ZOOM.GBP Strategic Director 2 64800 Membership And Subscriptions Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 21/04/2021 2 PC008974 2.90 14.50 17.40 CONTENT CA* CONTENTCAL Strategic Director 2 62005 Advertising, Publicity And Marketing Community Resilience

Cambridge City Council GPC 21/04/2021 3 PC008985 0.54 2.72 3.26 Amazon.co.uk*M42K26D54 Strategic Director 1 11600 Consumable Stores General Fund Balance SheetCambridge City Council GPC 22/04/2021 2 PC008930 - 21.47 21.47 AMZNMKTPLACE AMAZON.CO.UK Strategic Director 1 61300 Cleaning Materials Cambridge Crematorium

Cambridge City Council GPC 22/04/2021 2 PC008929 - 120.70 120.70 AMZNMktplace Strategic Director 1 62000 Clothes, Uniform And Laundry Bereavement Services Central CostsCambridge City Council GPC 22/04/2021 3 PC008987 3.53 17.66 21.19 Amazon.co.uk*M41BT12N4 Strategic Director 1 11600 Consumable Stores General Fund Balance SheetCambridge City Council GPC 22/04/2021 3 PC008988 1.69 8.45 10.14 AMAZON.CO.UK*M47VL0K24 AM Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 22/04/2021 3 PC008986 3.10 15.47 18.57 WWW.PVCBUILDINGPRODUCT Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 22/04/2021 4 PC009010 1.14 5.71 6.85 MACKAYS OF CAMBS Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

City Homes Estate Management

Cambridge City Council GPC 23/04/2021 2 PC008962 - 104.98 104.98 SCREWFIX DIRECT Strategic Director 1 62000 Clothes, Uniform And Laundry Fleet Management - OperationalCambridge City Council GPC 23/04/2021 3 PC008947 - 352.80 352.80 HAYMARKET MEDIA GROUP Strategic Director 1 64300 Conference Expenses Human Resources Operations (Staff-General)Cambridge City Council GPC 23/04/2021 3 PC008946 - 352.80 352.80 HAYMARKET MEDIA GROUP Strategic Director 1 64300 Conference Expenses Human Resources Operations (Staff-General)Cambridge City Council GPC 23/04/2021 3 PC008938 15.00 75.00 90.00 Amazon.co.uk*M40B80724 Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsThe Meadows Community Centre

Cambridge City Council GPC 24/04/2021 2 PC008949 - 15.95 15.95 Amazon.co.uk*M48D12964 Chief Executive 64073 ICT Maintenance and Support Members SupportCambridge City Council GPC 25/04/2021 3 PC008939 - 47.60 47.60 TESCO STORES 4483 Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsThe Meadows Community Centre

Cambridge City Council GPC 25/04/2021 3 PC009036 - - 269.99 - 269.99 ARGOS LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Flexible Homelessness Support Grant

Cambridge City Council GPC 26/04/2021 3 PC008923 - 13.00 13.00 TESCO STORE 2065 Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Cambridge Crematorium

Cambridge City Council GPC 26/04/2021 3 PC008925 - 46.97 46.97 AMZNMKTPLACE AMAZON.CO.UK Strategic Director 1 62002 Stationery Bereavement Services Central Costs

Cambridge City Council GPC 26/04/2021 4 PC009029 - 5.00 5.00 CARPET STORE ANGLIA Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Corn Exchange and Guildhalls

Cambridge City Council GPC 26/04/2021 2 PC009037 - 28.95 28.95 ARGOS LTD Strategic Director 2 63900 Miscellaneous Expenses Flexible Homelessness Support GrantCambridge City Council GPC 26/04/2021 2 PC009038 - 294.00 294.00 AO RETAIL LIMITED Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsFlexible Homelessness Support Grant

Cambridge City Council GPC 26/04/2021 3 PC008990 - 0.17 - 0.83 - 1.00 PP*5895CODE Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 26/04/2021 3 PC008989 16.79 83.93 100.72 PAYPAL *SAFETYBUYER P Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 27/04/2021 2 PC008931 - 20.97 20.97 AMZNMktplace Strategic Director 1 62002 Stationery Cambridge CrematoriumCambridge City Council GPC 27/04/2021 3 PC008924 - 142.20 142.20 POST OFFICE COUNTER Strategic Director 1 64100 Postage And Courier Services Bereavement Services Central CostsCambridge City Council GPC 27/04/2021 3 PC008940 - 11.80 11.80 TESCO STORES 4483 Strategic Director 2 62900 Events The Meadows Community CentreCambridge City Council GPC 27/04/2021 2 PC008933 - 7.99 7.99 Amazon Prime*M46ES7WK4 Strategic Director 2 60410 Licences Clay Farm Community CentreCambridge City Council GPC 27/04/2021 2 PC009039 - 4.99 4.99 SCREWFIX DIRECT Strategic Director 2 63900 Miscellaneous Expenses Flexible Homelessness Support GrantCambridge City Council GPC 27/04/2021 3 PC009030 - 92.73 92.73 SCREWFIX DIRECT Strategic Director 2 64040 Tree Works 2 SeasCambridge City Council GPC 27/04/2021 3 PC009063 - 2.49 2.49 SCREWFIX DIRECT Strategic Director 2 60201 Cyclical/Planned Maintenance -

BuildingMandela House

Cambridge City Council GPC 27/04/2021 3 PC009062 - 239.82 239.82 SP * SHIELDPLUS-BYPANA Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Admin Building Allocation

Cambridge City Council GPC 28/04/2021 3 PC008926 - 181.90 181.90 AMZNMktplace Strategic Director 1 62000 Clothes, Uniform And Laundry Bereavement Services Central CostsCambridge City Council GPC 28/04/2021 3 PC008973 4.55 22.73 27.28 AMZNMKTPLACE AMAZON.CO.UK Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsDitchburn Place

Cambridge City Council GPC 28/04/2021 2 PC009005 16.67 83.33 100.00 WICKES 8464 HUNTINGDON Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Bill Posting & Distribution

Cambridge City Council GPC 29/04/2021 3 PC009024 - 30.00 30.00 ESSEX PHONES Strategic Director 2 64200 Subsistence City EventsCambridge City Council GPC 29/04/2021 3 PC009023 - 179.98 179.98 TESCO ONLINE Strategic Director 2 60000 Salaries MarketsCambridge City Council GPC 29/04/2021 3 PC008991 4.14 20.68 24.82 AMAZON.CO.UK*MK2OC9484 AM Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Page 4: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 30/04/2021 3 PC008936 - 274.05 274.05 WWW.YOURSPACEAPARTMENT Chief Executive 64300 Conference Expenses Corporate ManagementCambridge City Council GPC 30/04/2021 3 PC009019 - 20.00 20.00 TESCO STORES 4844 Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsMarkets

Cambridge City Council GPC 30/04/2021 3 PC009020 - 299.85 299.85 ARGOS CAMBRIDGE ED Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Markets

Cambridge City Council GPC 30/04/2021 3 PC009021 - 99.95 99.95 ARGOS LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Markets

Cambridge City Council GPC 30/04/2021 3 PC009064 - 3.50 3.50 WILKO RETAIL LIMITED Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Facilities Management

Cambridge City Council GPC 01/05/2021 3 PC009022 - 10.00 10.00 TESCO STORES 6117 Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Markets

Cambridge City Council GPC 03/05/2021 3 PC009011 - 0.27 0.27 AWS EMEA Strategic Director 2 64073 ICT Maintenance and Support Culture and CommunityCambridge City Council GPC 04/05/2021 2 PC008957 - 20.00 20.00 COUNTY COURT Strategic Director 2 62400 Consultancy Fees Community SafetyCambridge City Council GPC 04/05/2021 3 PC008968 5.48 27.38 32.86 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsChildren & Young People's Service

Cambridge City Council GPC 04/05/2021 3 PC008969 2.75 13.76 16.51 RIDGEONS NUFFIELD ROAD Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Children & Young People's Service

Cambridge City Council GPC 04/05/2021 2 PC008976 45.83 229.16 274.99 SP * SENSIBLE SOCCER Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 04/05/2021 2 PC009014 - 17.00 17.00 FACEBK *WXKYYZN832 Chief Executive 62005 Advertising, Publicity And Marketing Corporate Marketing

Cambridge City Council GPC 04/05/2021 3 PC009033 32.67 163.33 196.00 WWW.CIPS.ORG Strategic Director 1 52000 Courses & Training Income ProcurementCambridge City Council GPC 04/05/2021 3 PC009034 3.33 16.67 20.00 WWW.CIPS.ORG Strategic Director 1 52000 Courses & Training Income ProcurementCambridge City Council GPC 05/05/2021 3 PC008948 - 23.00 23.00 DISCLOSURE AND BARRING Strategic Director 2 60116 Staff Recruitment Costs Customer Access Strategy - Customer Service CentreCambridge City Council GPC 05/05/2021 3 PC008992 28.33 141.65 169.98 PAYPAL *SHOWERDOC Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 07/05/2021 2 PC008965 25.00 124.99 149.99 SCREWFIX DIRECT Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Cambridge Crematorium

Cambridge City Council GPC 07/05/2021 2 PC009015 - 17.00 17.00 FACEBK *RYZ5UZ6832 Chief Executive 62005 Advertising, Publicity And Marketing Corporate Marketing

Cambridge City Council GPC 07/05/2021 3 PC008993 6.49 32.46 38.95 PAYPAL *EBAY UK Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 07/05/2021 3 PC009065 - 22.48 22.48 MACKAYS OF CAMBS Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Facilities Management

Cambridge City Council GPC 08/05/2021 3 PC008927 - 31.96 31.96 AMZNMktplace Strategic Director 1 60207 Health And Safety Supplies And Services

Bereavement Services Central Costs

Cambridge City Council GPC 08/05/2021 4 PC009008 - 67.97 67.97 ZOOM.GBP Strategic Director 2 64800 Membership And Subscriptions Neighbourhood Community DevelopmentCambridge City Council GPC 08/05/2021 2 PC008977 12.24 61.19 73.43 THINKIFIC.COM Strategic Director 2 64800 Membership And Subscriptions Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 09/05/2021 2 PC008958 - 96.00 96.00 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And Members

Syrian Resettlement

Cambridge City Council GPC 10/05/2021 2 PC008932 - 51.52 51.52 AMAZON.CO.UK*MK0KZ2BH4 AM Strategic Director 1 62002 Stationery Cambridge Crematorium

Cambridge City Council GPC 10/05/2021 4 PC009009 - 39.00 39.00 UPSTARTPROJECTS Strategic Director 2 60115 Staff Development And Training Neighbourhood Community DevelopmentCambridge City Council GPC 10/05/2021 2 PC009040 - 210.00 210.00 COUNTRYSOUTH Strategic Director 2 63900 Miscellaneous Expenses Flexible Homelessness Support GrantCambridge City Council GPC 10/05/2021 3 PC008994 6.73 33.65 40.38 PAYPAL *UKELECTRICL Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 10/05/2021 2 PC008978 15.00 74.97 89.97 SCREWFIX DIRECT Strategic Director 2 61702 Maintenance - Equipment, Furniture And Materials

Leisure Contract Client Costs

Cambridge City Council GPC 11/05/2021 2 PC008966 6.29 31.45 37.74 D J TURF CARE EQUIPMEN Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Cambridge Crematorium

Cambridge City Council GPC 11/05/2021 3 PC008942 13.97 69.83 83.80 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

The Meadows Community Centre

Cambridge City Council GPC 11/05/2021 3 PC008941 - 50.64 50.64 TESCO STORES 4483 Strategic Director 2 62900 Events The Meadows Community CentreCambridge City Council GPC 11/05/2021 3 PC009012 - 285.00 285.00 ARTSPROFESSIONAL Strategic Director 2 64800 Membership And Subscriptions Culture and CommunityCambridge City Council GPC 11/05/2021 3 PC009013 - 25.28 25.28 ADOBE PS CREATIVE CLD Strategic Director 2 64800 Membership And Subscriptions Corn Exchange and GuildhallsCambridge City Council GPC 11/05/2021 3 PC009031 - 269.99 269.99 ALAMY.COM LIMITED Strategic Director 2 62400 Consultancy Fees Market Square ProjectCambridge City Council GPC 11/05/2021 2 PC009016 - 17.00 17.00 FACEBK *XXC7T2X732 Chief Executive 62005 Advertising, Publicity And Marketing Corporate Marketing

Cambridge City Council GPC 11/05/2021 2 PC008963 - 410.00 410.00 DVSA Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Garage- External Work

Cambridge City Council GPC 12/05/2021 3 PC009025 - 7.00 7.00 TIMPSON LTD Strategic Director 2 64200 Subsistence City EventsCambridge City Council GPC 12/05/2021 3 PC008995 11.46 57.27 68.73 PAYPAL *TCD Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 12/05/2021 3 PC008996 15.94 79.70 95.64 PAYPAL *ACTIVEMOBIL Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 13/05/2021 2 PC008979 0.50 2.50 3.00 POUNDLAND LTD 1446 Strategic Director 2 62002 Stationery Sport & Recreation AdministrationCambridge City Council GPC 13/05/2021 3 PC009027 - 8.49 8.49 TIMPSON LTD Strategic Director 2 64200 Subsistence City EventsCambridge City Council GPC 13/05/2021 3 PC009026 - 25.00 25.00 EE LIMITED Strategic Director 2 64200 Subsistence COVID-19 Compliance & Enforcement Grant (Government)

Cambridge City Council GPC 13/05/2021 2 PC008959 - 96.00 96.00 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And Members

Syrian Resettlement

Page 5: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 13/05/2021 2 PC008960 - 96.00 96.00 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And Members

Syrian Resettlement

Cambridge City Council GPC 13/05/2021 2 PC009044 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 13/05/2021 2 PC009047 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 13/05/2021 2 PC009050 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 13/05/2021 2 PC009051 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 13/05/2021 2 PCARD - 24.17 24.17 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 13/05/2021 2 LEDGER EV - - 24.17 - 24.17 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 13/05/2021 2 PC009049 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 13/05/2021 2 PC009048 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 13/05/2021 2 PC009046 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 13/05/2021 2 PC009045 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 13/05/2021 2 PC008980 4.17 20.83 25.00 EB *SUPPORTING PEOPLE Strategic Director 2 60115 Staff Development And Training Sport - Ex RefCambridge City Council GPC 14/05/2021 3 PC008928 - 20.97 20.97 AMZNMktplace Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsCambridge Crematorium

Cambridge City Council GPC 14/05/2021 2 PC009052 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 14/05/2021 2 PC009052 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 14/05/2021 3 PC008997 49.99 249.96 299.95 PREMIER INN44523655 Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 14/05/2021 3 PC008943 - 12.00 12.00 TESCO STORES 4483 Strategic Director 2 62002 Stationery The Meadows Community CentreCambridge City Council GPC 14/05/2021 3 PC008944 6.37 31.83 38.20 AMAZON.CO.UK*MK0HN8KO4 AM Strategic Director 2 60205 Fire Assessment And Safety The Meadows Community Centre

Cambridge City Council GPC 14/05/2021 2 PC009017 38.00 190.00 228.00 WESTMINSTER FORUM PROJ Strategic Director 2 60115 Staff Development And Training Asset Management and ComplianceCambridge City Council GPC 15/05/2021 3 PC008970 8.46 42.31 50.77 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsChildren & Young People's Service

Cambridge City Council GPC 16/05/2021 2 PC009018 - 25.00 25.00 FACEBK *7WUJX2X732 Chief Executive 62005 Advertising, Publicity And Marketing Corporate Marketing

Cambridge City Council GPC 16/05/2021 3 PC008998 14.16 70.82 84.98 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 16/05/2021 3 PC008999 14.16 70.82 84.98 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 16/05/2021 3 PC009000 14.16 70.82 84.98 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 16/05/2021 2 PC008934 4.11 20.53 24.64 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Clay Farm Community Centre

Cambridge City Council GPC 16/05/2021 2 PC008934 11.67 58.32 69.99 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Clay Farm Community Centre

Cambridge City Council GPC 17/05/2021 2 PC009041 - 21.99 21.99 SCREWFIX DIRECT Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Town Hall Lettings

Cambridge City Council GPC 17/05/2021 2 PC008961 - 96.00 96.00 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And Members

Syrian Resettlement

Cambridge City Council GPC 17/05/2021 3 PC008937 - 259.00 259.00 WWW.PLANNING.CO Strategic Director 1 11312 Assets Under Construction Cost General Fund Balance SheetCambridge City Council GPC 17/05/2021 2 PC009004 - 499.99 499.99 JOHN LEWIS Strategic Director 1 64073 ICT Maintenance and Support Parking AdministrationCambridge City Council GPC 17/05/2021 3 PC008945 26.91 134.55 161.46 ST JOHN AMBULANCE Strategic Director 2 60207 Health And Safety Supplies And

ServicesThe Meadows Community Centre

Cambridge City Council GPC 18/05/2021 3 PC008971 7.56 37.79 45.35 RIDGEONS NUFFIELD ROAD Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Children & Young People's Service

Cambridge City Council GPC 18/05/2021 2 PC008951 - 33.95 33.95 WAITROSE DIRECT Chief Executive 63900 Miscellaneous Expenses Corporate PolicyCambridge City Council GPC 18/05/2021 2 PC008952 - 135.00 135.00 EB *ONLINE TRAINING AN Chief Executive 64300 Conference Expenses Members SupportCambridge City Council GPC 18/05/2021 2 PC008953 - 81.00 81.00 EB *ONLINE TRAINING QU Chief Executive 64300 Conference Expenses Members SupportCambridge City Council GPC 18/05/2021 2 PC008954 - 81.00 81.00 EB *ONLINE TRAINING WO Chief Executive 64300 Conference Expenses Members SupportCambridge City Council GPC 18/05/2021 2 PC009053 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 18/05/2021 2 PC009055 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 18/05/2021 2 PC009054 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 18/05/2021 3 PC009001 11.48 57.38 68.86 WWWGOGLASSCOUK Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 18/05/2021 3 PC009002 1.67 8.33 10.00 WWW.LGSS.CO.UK Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 18/05/2021 2 PC009006 8.52 42.60 51.12 TESCO STORE 2889 Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Bill Posting & Distribution

Cambridge City Council GPC 18/05/2021 2 PC008950 - 7.28 7.28 MOONPIG Chief Executive 63900 Miscellaneous Expenses Corporate PolicyCambridge City Council GPC 18/05/2021 2 PC008982 6.69 33.46 40.15 PLAYFOOTBALL OBO BETTE Strategic Director 2 53702 Pitch Hire Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 18/05/2021 2 PC008981 6.69 33.46 40.15 PLAYFOOTBALL OBO BETTE Strategic Director 2 53702 Pitch Hire Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 19/05/2021 2 PC008955 - 135.00 135.00 EB *ONLINE TRAINING CH Chief Executive 64300 Conference Expenses Members SupportCambridge City Council GPC 19/05/2021 2 PC008956 - 129.60 129.60 EB *ONLINE EFFECTIVE S Chief Executive 64300 Conference Expenses Members SupportCambridge City Council GPC 19/05/2021 2 PC008967 1.14 22.86 24.00 PREMIER INN44014775 Strategic Director 2 64300 Conference Expenses Housing StrategyCambridge City Council GPC 19/05/2021 3 PC009003 1.17 5.82 6.99 PAYPAL *EBAY UK Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 19/05/2021 3 PC009043 - 24.00 24.00 NOW TV Strategic Director 2 64074 Internet Costs Housing Charity Grant PaymentsCambridge City Council GPC 19/05/2021 2 PC008967 1.14 22.86 24.00 PREMIER INN44014775 Strategic Director 2 64300 Conference Expenses City Homes Expenditure

Page 6: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 19/05/2021 2 PC008983 25.54 127.67 153.21 Wiggle Limited Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 20/05/2021 3 PC009032 - 21.90 21.90 AMZNMktplace Strategic Director 2 62900 Events Street AidCambridge City Council GPC 20/05/2021 2 PC008984 3.80 19.00 22.80 BOOKWHEN- SOFTWARE SUB Strategic Director 2 64800 Membership And Subscriptions Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 20/05/2021 2 PC009007 9.17 45.83 55.00 D4DRIVERS Strategic Director 2 60907 Other Vehicle Costs Bill Posting & DistributionCambridge City Council GPC 20/05/2021 2 PC009056 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 20/05/2021 2 PC009058 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 20/05/2021 2 PC009060 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 20/05/2021 2 PC009057 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 20/05/2021 2 PC009059 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 20/05/2021 2 PC009061 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 20/05/2021 3 PC009042 - 140.00 140.00 POST OFFICE HOME PHONE Strategic Director 2 64074 Internet Costs Housing Charity Grant PaymentsCambridge City Council GPC 20/05/2021 2 PC008935 - 73.02 73.02 CASWELLS GROUP Strategic Director 2 61300 Cleaning Materials Clay Farm Community CentreCambridge City Council GPC 21/05/2021 4 PC009336 2.90 14.50 17.40 CONTENT CA* CONTENTCAL Strategic Director 2 62005 Advertising, Publicity And Marketing Community Resilience

Cambridge City Council GPC 21/05/2021 4 PC009336 2.90 14.50 17.40 CONTENT CA* CONTENTCAL Strategic Director 2 62005 Advertising, Publicity And Marketing Active Lifestyles - Projects

Cambridge City Council GPC 21/05/2021 3 PC009334 - 162.56 162.56 PAYPAL *BSO Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 21/05/2021 5 PC009335 - 45.00 45.00 CO-OP GROUP 019959 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 21/05/2021 3 PC009333 - 25.00 25.00 FACEBK *QGAGV2K832 Chief Executive 50000 Government Grants Revenue Income -

RingfencedCorporate Marketing

Cambridge City Council GPC 24/05/2021 3 PC009339 - 39.58 39.58 AMAZON.CO.UK*2T7AB23P4 AM Strategic Director 1 61300 Cleaning Materials Cambridge Crematorium

Cambridge City Council GPC 24/05/2021 3 PC009338 9.17 45.83 55.00 D4DRIVERS Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Grounds Maintenance & Street Cleaning

Cambridge City Council GPC 24/05/2021 3 PC009337 - 59.98 59.98 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 25/05/2021 4 PC009327 - 23.00 23.00 DISCLOSURE AND BARRING Strategic Director 2 60116 Staff Recruitment Costs Customer Access Strategy - Customer Service CentreCambridge City Council GPC 25/05/2021 4 PC009340 - 92.94 92.94 TOOLSTATION UK Strategic Director 2 63900 Miscellaneous Expenses Flexible Homelessness Support GrantCambridge City Council GPC 25/05/2021 3 PC009324 - 19.90 19.90 PAYPAL *EBAY UK Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 25/05/2021 4 PC009323 - 306.95 306.95 ARGOS LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Homelessness Prevention Grant

Cambridge City Council GPC 25/05/2021 4 PC009328 - 149.99 149.99 ARGOS LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Homelessness Prevention Grant

Cambridge City Council GPC 25/05/2021 4 PC009325 2.40 11.99 14.39 ZOOM.GBP Strategic Director 2 64800 Membership And Subscriptions Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 25/05/2021 3 PC009341 8.33 41.65 49.98 OAKINGTON GARDEN CENTRE Strategic Director 1 60503 Grounds Maintenance City Cambridge CemeteriesCambridge City Council GPC 25/05/2021 3 PC009326 3.33 16.65 19.98 OAKINGTON GARDEN CENTRE Strategic Director 1 60503 Grounds Maintenance City Cambridge CemeteriesCambridge City Council GPC 26/05/2021 3 PC009329 40.00 200.00 240.00 ST JOHN AMBULANCE Strategic Director 1 60207 Health And Safety Supplies And

ServicesGrand Arcade Car Park

Cambridge City Council GPC 27/05/2021 3 PC009331 - 67.03 67.03 Amazon.co.uk*2T9TP6V54 Strategic Director 1 61300 Cleaning Materials Cambridge CrematoriumCambridge City Council GPC 27/05/2021 3 PC009316 - 7.99 7.99 Amazon Prime*2T8TC7PZ4 Strategic Director 2 60410 Licences Clay Farm Community CentreCambridge City Council GPC 27/05/2021 4 PC009320 - 14.98 14.98 WWW.PHYSIOROOM.COM Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsCorn Exchange and Guildhalls

Cambridge City Council GPC 27/05/2021 4 PC009322 - 33.98 33.98 VERY Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Corn Exchange and Guildhalls

Cambridge City Council GPC 27/05/2021 5 PC009313 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 27/05/2021 5 PC009314 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 27/05/2021 5 PC009315 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 27/05/2021 5 PC009317 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 27/05/2021 4 PC009332 3.57 17.87 21.44 Amazon.co.uk*2T3P81V54 Strategic Director 1 62002 Stationery Business Support - Centralised OverheadsCambridge City Council GPC 27/05/2021 5 PC009330 8.17 40.83 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 27/05/2021 5 PC009319 8.17 40.83 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 27/05/2021 5 PC009318 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 27/05/2021 3 PC009321 8.17 40.83 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 28/05/2021 3 PC009306 - 135.00 135.00 EB *ONLINE TRAINING CH Chief Executive 64300 Conference Expenses Members SupportCambridge City Council GPC 28/05/2021 3 PC009305 - 38.10 38.10 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 28/05/2021 4 PC009307 - 69.00 69.00 AO RETAIL LIMITED Strategic Director 2 50100 Grants - Other Housing Charity Grant PaymentsCambridge City Council GPC 28/05/2021 4 PC009304 - 12.00 12.00 ARGOS LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsCity Events

Cambridge City Council GPC 29/05/2021 3 PC009308 - 40.00 40.00 FACEBK *KB4NY2T832 Chief Executive 50000 Government Grants Revenue Income - Ringfenced

Corporate Marketing

Cambridge City Council GPC 30/05/2021 3 PC009310 - 3.95 3.95 FACEBK *HRJ7N4B832 Chief Executive 50000 Government Grants Revenue Income - Ringfenced

Corporate Marketing

Cambridge City Council GPC 30/05/2021 3 PC009309 - 135.00 135.00 EB *ONLINE TRAINING CH Chief Executive 64300 Conference Expenses Members SupportCambridge City Council GPC 31/05/2021 4 PC009311 - 40.15 40.15 PLAYFOOTBALL OBO BETTE Strategic Director 2 53702 Pitch Hire Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 01/06/2021 4 PC009312 - 448.14 448.14 SOLARWINDS Chief Executive 64073 ICT Maintenance and Support Corporate Marketing

Page 7: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 02/06/2021 4 PC009294 - 42.00 42.00 POST OFFICE HOME PHONE Strategic Director 2 64074 Internet Costs Housing Charity Grant PaymentsCambridge City Council GPC 03/06/2021 5 PC009298 15.98 79.90 95.88 Dropbox Strategic Director 2 64200 Subsistence City EventsCambridge City Council GPC 03/06/2021 3 PC009297 - 118.80 118.80 SOUTH EAST EMPLOYERS Chief Executive 62400 Consultancy Fees Members SupportCambridge City Council GPC 03/06/2021 3 PC009300 - 118.80 118.80 SOUTH EAST EMPLOYERS Chief Executive 62400 Consultancy Fees Members SupportCambridge City Council GPC 03/06/2021 3 PC009301 - 118.80 118.80 SOUTH EAST EMPLOYERS Chief Executive 62400 Consultancy Fees Members SupportCambridge City Council GPC 03/06/2021 4 PC009303 - 25.00 25.00 MAYFLOWER MANHATTA Strategic Director 2 60400 Rents Payable COVID-19 Rough Sleepers ServicesCambridge City Council GPC 03/06/2021 5 PC009296 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 03/06/2021 3 PC009295 - 103.91 103.91 SP * MOUS UK Strategic Director 1 62002 Stationery Parking AdministrationCambridge City Council GPC 03/06/2021 4 PC009299 - 149.00 149.00 CONCEPTOCLINIC.CO.UK Strategic Director 2 63900 Miscellaneous Expenses COVID-19 Rough Sleepers ServicesCambridge City Council GPC 03/06/2021 4 PC009302 - 0.29 0.29 AWS EMEA Strategic Director 2 64073 ICT Maintenance and Support Culture and CommunityCambridge City Council GPC 04/06/2021 4 PC009285 - - 448.14 - 448.14 SOLARWINDS Chief Executive 64073 ICT Maintenance and Support Corporate MarketingCambridge City Council GPC 04/06/2021 4 PC009286 - 513.00 513.00 IKEA LTD SHOP ONLINE Strategic Director 2 60400 Rents Payable Homelessness Prevention GrantCambridge City Council GPC 04/06/2021 3 PC009284 - 72.99 72.99 AMZNMKTPLACE AMAZON.CO.UK Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 07/06/2021 3 PC009290 - 11.70 11.70 WAITROSE 674 Strategic Director 2 61900 Catering And Vending Supplies The Meadows Community CentreCambridge City Council GPC 07/06/2021 4 PC009289 - 40.15 40.15 PLAYFOOTBALL OBO BETTE Strategic Director 2 53702 Pitch Hire Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 07/06/2021 3 PC009291 12.50 62.47 74.97 SCREWFIX DIRECT Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

S&OS Community Engagement

Cambridge City Council GPC 07/06/2021 3 PC009288 40.00 199.98 239.98 SCREWFIX DIRECT Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

S&OS Community Engagement

Cambridge City Council GPC 07/06/2021 3 PC009287 - 700.00 700.00 PAYPAL *BQLIMITED Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 08/06/2021 4 PC009293 - 105.42 105.42 AMZNMktplace Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Cambridge Crematorium

Cambridge City Council GPC 08/06/2021 3 PC009274 6.75 33.76 40.51 JOHN BANKS LTD Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Fleet Management - Operational

Cambridge City Council GPC 08/06/2021 4 PC009276 - 67.97 67.97 ZOOM.GBP Strategic Director 2 64800 Membership And Subscriptions Neighbourhood Community DevelopmentCambridge City Council GPC 08/06/2021 4 PC009277 - 72.19 72.19 THINKIFIC.COM Strategic Director 2 64800 Membership And Subscriptions Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 08/06/2021 4 PC009275 - 23.00 23.00 DISCLOSURE AND BARRING Strategic Director 1 60116 Staff Recruitment Costs Revenue OverheadsCambridge City Council GPC 08/06/2021 3 PC009292 - 47.99 47.99 PAYPAL *MANOMANO 45917 Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 08/06/2021 4 PC009280 - 190.00 190.00 CIPD MEMBERSHIP RENEWA Strategic Director 1 64800 Membership And Subscriptions Human Resources Operations (Staff-General)Cambridge City Council GPC 08/06/2021 3 PC009279 101.00 505.00 606.00 NAPIT REGISTRATION Strategic Director 2 64800 Membership And Subscriptions Building Services - IndirectCambridge City Council GPC 08/06/2021 3 PC009278 - 40.80 40.80 PRINTING.COM CAMBRIDGE Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsFolk Festival

Cambridge City Council GPC 09/06/2021 3 PC009283 - 42.99 42.99 Amazon.co.uk*289WK4LF4 Strategic Director 1 61300 Cleaning Materials Cambridge CrematoriumCambridge City Council GPC 09/06/2021 3 PC009281 - 27.89 27.89 AMZNMktplace Strategic Director 1 62002 Stationery Cambridge CrematoriumCambridge City Council GPC 09/06/2021 3 PC009267 - 6.50 6.50 GREATER ANGLIA Chief Executive 64500 Members Allowances Civic Affairs and TwinningCambridge City Council GPC 09/06/2021 4 PC009268 - 96.00 96.00 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And

MembersSyrian Resettlement

Cambridge City Council GPC 09/06/2021 4 PC009270 - 219.99 219.99 ARGOS LTD Strategic Director 2 60400 Rents Payable Homelessness Prevention GrantCambridge City Council GPC 09/06/2021 4 PC009271 - 364.98 364.98 ARGOS LTD Strategic Director 2 60400 Rents Payable Homelessness Prevention GrantCambridge City Council GPC 09/06/2021 3 PC009282 - 800.00 800.00 Amazon.co.uk*281LE2L54 Strategic Director 1 60117 Staff Other Expenses Human Resources Operations (Staff-General)Cambridge City Council GPC 09/06/2021 4 PC009266 - 190.00 190.00 CIPD INTEGRA Strategic Director 1 64800 Membership And Subscriptions Human Resources Operations (Staff-General)Cambridge City Council GPC 09/06/2021 4 PC009269 - 216.00 216.00 CIPD MEMBERSHIP RENEWA Strategic Director 1 64800 Membership And Subscriptions Human Resources Operations (Staff-General)Cambridge City Council GPC 09/06/2021 4 PC009265 - 163.00 163.00 CIPD INTEGRA Strategic Director 1 64800 Membership And Subscriptions Human Resources - RecruitmentCambridge City Council GPC 09/06/2021 4 PC009264 - 163.00 163.00 CIPD MEMBERSHIP RENEWA Strategic Director 1 64800 Membership And Subscriptions Human Resources - RecruitmentCambridge City Council GPC 10/06/2021 3 PC009248 2.28 11.40 13.68 LANCASTER PORSCHE CAMB Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsFleet Management - Operational

Cambridge City Council GPC 10/06/2021 3 PC009272 - 60.00 60.00 FACEBK *QWW2E3K832 Chief Executive 50000 Government Grants Revenue Income - Ringfenced

Corporate Marketing

Cambridge City Council GPC 10/06/2021 4 PC009262 - 25.00 25.00 ARGOS LTD Strategic Director 2 63900 Miscellaneous Expenses Homelessness Prevention GrantCambridge City Council GPC 10/06/2021 5 PC009250 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 10/06/2021 5 PC009253 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 10/06/2021 5 PC009254 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 10/06/2021 5 PC009259 - 45.00 45.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 10/06/2021 5 PC009260 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 10/06/2021 5 PC009263 - 45.00 45.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 10/06/2021 5 PC009273 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 10/06/2021 3 PC009257 - 519.00 519.00 ROYAL MAIL FEES Strategic Director 2 64100 Postage And Courier Services City Homes ExpenditureCambridge City Council GPC 10/06/2021 4 PC009258 - 156.00 156.00 DYNO ROD Strategic Director 2 60232 Housing Repairs - Rechargeable

RepairsTown Hall Lettings

Cambridge City Council GPC 10/06/2021 5 PC009234 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 10/06/2021 5 PC009244 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 10/06/2021 5 PC009245 - 45.00 45.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 10/06/2021 5 PC009251 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 10/06/2021 5 PC009252 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 10/06/2021 5 PC009255 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 10/06/2021 5 PC009261 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary Accommodation

Page 8: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 10/06/2021 3 PC009249 - 15.98 15.98 AMZNMKTPLACE AMAZON.CO.UK Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 10/06/2021 3 PC009246 - 16.99 16.99 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 10/06/2021 3 PC009247 - 54.00 54.00 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 10/06/2021 3 PC009256 - 17.48 17.48 Amazon.co.uk*281AY2L04 Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Guildhall

Cambridge City Council GPC 11/06/2021 3 PC009237 - 20.81 20.81 AMZNMktplace Strategic Director 1 62002 Stationery Cambridge CrematoriumCambridge City Council GPC 11/06/2021 5 PC009238 2.15 10.77 12.92 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsChildren & Young People's Service

Cambridge City Council GPC 11/06/2021 3 PC009240 4.98 24.89 29.87 SCREWFIX DIRECT Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

The Meadows Community Centre

Cambridge City Council GPC 11/06/2021 4 PC009236 - 25.28 25.28 ADOBE PS CREATIVE CLD Strategic Director 2 64800 Membership And Subscriptions Corn Exchange and GuildhallsCambridge City Council GPC 11/06/2021 3 PC009239 - 60.00 60.00 WWW.EELGA.GOV.UK Chief Executive 64300 Conference Expenses Members SupportCambridge City Council GPC 11/06/2021 4 PC009241 - 13.78 13.78 AMZNMktplace Strategic Director 1 63900 Miscellaneous Expenses Cambridge CrematoriumCambridge City Council GPC 11/06/2021 3 PC009235 - 13.99 13.99 PAYPAL *EBAY UK Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 11/06/2021 3 PC009242 - 475.00 475.00 IWJS LTD Strategic Director 2 60235 Housing Repairs - Other Premises Related Costs

Citywide Schemes

Cambridge City Council GPC 12/06/2021 3 PC009243 - 2.18 2.18 W BOYES & CO LTD MARCH Strategic Director 2 61300 Cleaning Materials Clay Farm Community CentreCambridge City Council GPC 13/06/2021 4 PC009225 - 96.00 96.00 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And

MembersSyrian Resettlement

Cambridge City Council GPC 13/06/2021 4 PC009226 - 96.00 96.00 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And Members

Syrian Resettlement

Cambridge City Council GPC 13/06/2021 3 PC009224 2.67 13.33 16.00 DUNELM LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Ditchburn Place

Cambridge City Council GPC 14/06/2021 4 PC009228 - 25.60 25.60 ZOOM.GBP Strategic Director 2 64800 Membership And Subscriptions Neighbourhood Community DevelopmentCambridge City Council GPC 14/06/2021 4 PC009227 - 40.15 40.15 PLAYFOOTBALL OBO BETTE Strategic Director 2 53702 Pitch Hire Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 15/06/2021 3 PC009215 23.50 117.51 141.01 LANCASTER PORSCHE CAMB Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Fleet Management - Operational

Cambridge City Council GPC 15/06/2021 5 PC009231 9.33 46.63 55.96 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Children & Young People's Service

Cambridge City Council GPC 15/06/2021 5 PC009232 - 75.00 75.00 HOMEBASE.CO.UK Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Children & Young People's Service

Cambridge City Council GPC 15/06/2021 3 PC009233 63.00 315.00 378.00 ST JOHN AMBULANCE Strategic Director 1 60207 Health And Safety Supplies And Services

Grand Arcade Car Park

Cambridge City Council GPC 15/06/2021 3 PC009216 - 130.32 130.32 SP * MITRAS METERBOXES Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 15/06/2021 3 PC009230 - 102.00 102.00 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 15/06/2021 3 PC009229 - 159.00 159.00 TVLICENSING.CO.UK Strategic Director 2 60201 Cyclical/Planned Maintenance - Building

130 Cowley Road

Cambridge City Council GPC 15/06/2021 3 PC009214 - 159.00 159.00 TVLICENSING.CO.UK Strategic Director 2 60201 Cyclical/Planned Maintenance - Building

Mandela House

Cambridge City Council GPC 16/06/2021 3 PC009218 - 113.36 113.36 AMZNMktplace Strategic Director 1 61300 Cleaning Materials Cambridge CrematoriumCambridge City Council GPC 16/06/2021 3 PC009217 4.67 23.33 28.00 Amazon.co.uk*288RL4PS4 Strategic Director 2 69150 Other Services Resident InvolvementCambridge City Council GPC 17/06/2021 3 PC009223 - 28.97 28.97 AMZNMktplace Strategic Director 1 62002 Stationery Cambridge CrematoriumCambridge City Council GPC 17/06/2021 4 PC009219 2.40 11.99 14.39 ZOOM.US 888-799-9666 Strategic Director 2 64800 Membership And Subscriptions Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 17/06/2021 4 PC009205 - 52.99 52.99 SPORTSDIRECT.COM Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 17/06/2021 4 PC009221 - 96.00 96.00 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And Members

Syrian Resettlement

Cambridge City Council GPC 17/06/2021 4 PC009220 - 23.00 23.00 DISCLOSURE AND BARRING Strategic Director 1 60116 Staff Recruitment Costs Revenue OverheadsCambridge City Council GPC 17/06/2021 5 PC009222 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 17/06/2021 4 PC009206 2.43 12.16 14.59 TOOLSTATION LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsCity Homes Estate Management

Cambridge City Council GPC 17/06/2021 3 PC009204 - 23.98 23.98 Amazon.co.uk*287N81XN4 Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 18/06/2021 4 PC009208 - - 38.00 - 38.00 TESCO STORE 2065 Strategic Director 1 62002 Stationery Cambridge CrematoriumCambridge City Council GPC 18/06/2021 4 PC009211 - 46.50 46.50 TESCO STORE 2065 Strategic Director 1 62002 Stationery Cambridge CrematoriumCambridge City Council GPC 18/06/2021 4 PC009212 - 86.44 86.44 AMZNMktplace Strategic Director 1 62002 Stationery Cambridge CrematoriumCambridge City Council GPC 18/06/2021 4 PC009210 - 213.12 213.12 AMZNMKTPLACE AMAZON.CO.UK Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsLeisure Contract Client Costs

Cambridge City Council GPC 18/06/2021 4 PC009207 - 20.00 20.00 COUNTY COURT Strategic Director 2 63200 Legal Fees Environmental Health Operational SupportCambridge City Council GPC 18/06/2021 3 PC009209 5.83 29.16 34.99 OAKINGTON GARDEN CENTRE Strategic Director 1 60503 Grounds Maintenance City Cambridge CemeteriesCambridge City Council GPC 19/06/2021 4 PC009491 - 24.00 24.00 NOW TV Strategic Director 2 64074 Internet Costs Housing Charity Grant PaymentsCambridge City Council GPC 20/06/2021 4 PC009213 3.80 19.00 22.80 BOOKWHEN- SOFTWARE SUB Strategic Director 2 64800 Membership And Subscriptions Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 21/06/2021 5 PC009485 - 18.97 18.97 AMZNMktplace Strategic Director 1 61300 Cleaning Materials Cambridge Crematorium

Page 9: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 21/06/2021 5 PC009493 - 76.97 76.97 AMZNMKTPLACE AMAZON.CO.UK Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Cambridge Crematorium

Cambridge City Council GPC 21/06/2021 4 PC009484 2.84 14.20 17.04 SCREWFIX DIRECT Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

The Meadows Community Centre

Cambridge City Council GPC 21/06/2021 5 PC009481 - 30.75 30.75 TESCO STORES 2228 Strategic Director 2 62900 Events The Meadows Community CentreCambridge City Council GPC 21/06/2021 5 PC009494 2.90 14.50 17.40 CONTENT CA* CONTENTCAL Strategic Director 2 62005 Advertising, Publicity And Marketing Community Resilience

Cambridge City Council GPC 21/06/2021 5 PC009483 - 40.15 40.15 PLAYFOOTBALL OBO BETTE Strategic Director 2 53702 Pitch Hire Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 21/06/2021 5 PC009494 2.90 14.50 17.40 CONTENT CA* CONTENTCAL Strategic Director 2 62005 Advertising, Publicity And Marketing Active Lifestyles - Projects

Cambridge City Council GPC 21/06/2021 4 PC009492 - 40.00 - 200.00 - 240.00 ST JOHN AMBULANCE Strategic Director 1 60207 Health And Safety Supplies And Services

Grand Arcade Car Park

Cambridge City Council GPC 21/06/2021 5 PC009482 3.93 19.65 23.58 SCREWFIX DIRECT Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Grounds Maintenance & Street Cleaning

Cambridge City Council GPC 21/06/2021 5 PC009486 2.28 11.40 13.68 LANCASTER PORSCHE CAMB Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Garage- External Work

Cambridge City Council GPC 22/06/2021 6 PC009487 - 6.40 6.40 ZOOM.GBP Strategic Director 2 62900 Events Neighbourhood Community DevelopmentCambridge City Council GPC 22/06/2021 4 PC009490 23.20 116.00 139.20 WWW.FURNITUREATWORK.CO Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsClay Farm Community Centre

Cambridge City Council GPC 22/06/2021 5 PC009488 8.00 40.00 48.00 SAINSBURYS SMKTS Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Grounds Maintenance & Street Cleaning

Cambridge City Council GPC 22/06/2021 5 PC009489 - 196.00 196.00 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Facilities Management

Cambridge City Council GPC 22/06/2021 5 PC009471 - 69.42 69.42 MCCSQE.SHOP Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Mandela House

Cambridge City Council GPC 23/06/2021 5 PC009473 - 40.00 40.00 WWW.ICO.ORG.UK Strategic Director 2 64073 ICT Maintenance and Support Folk FestivalCambridge City Council GPC 23/06/2021 5 PC009472 145.00 725.00 870.00 WRISTBANDS.CO.UK Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsActive Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 24/06/2021 5 PC009480 4.17 20.83 25.00 EE LIMITED Strategic Director 2 64200 Subsistence City EventsCambridge City Council GPC 24/06/2021 6 PC009477 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 24/06/2021 6 PC009478 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 24/06/2021 6 PC009461 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 24/06/2021 6 PC009462 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 24/06/2021 6 PC009474 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 24/06/2021 6 PC009475 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 24/06/2021 6 PC009476 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 24/06/2021 6 PC009479 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 24/06/2021 6 PC009463 - 66.00 66.00 POST OFFICE COUNTER Strategic Director 2 61400 Goods For Resale Temporary AccommodationCambridge City Council GPC 25/06/2021 5 PC009464 1.90 9.50 11.40 TESCO STORES 4483 Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsGrounds Maintenance & Street Cleaning

Cambridge City Council GPC 25/06/2021 5 PC009466 6.66 33.32 39.98 QD STORES Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Grounds Maintenance & Street Cleaning

Cambridge City Council GPC 25/06/2021 5 PC009465 - 94.72 94.72 DIGITAL ID Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Admin Building Allocation

Cambridge City Council GPC 26/06/2021 5 PC009467 1.93 9.65 11.58 AMZNMKTPLACE AMAZON.CO.UK Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Children & Young People's Service

Cambridge City Council GPC 27/06/2021 4 PC009468 - 7.99 7.99 Amazon Prime*2025C1CN4 Strategic Director 2 60413 TV Licences Clay Farm Community CentreCambridge City Council GPC 28/06/2021 4 PC009454 - 19.90 19.90 WAITROSE 674 Strategic Director 2 62900 Events The Meadows Community CentreCambridge City Council GPC 28/06/2021 5 PC009469 - 58.35 58.35 WWW.DORRINGTONS.COM Strategic Director 2 62900 Events The Meadows Community CentreCambridge City Council GPC 28/06/2021 5 PC009453 - 40.15 40.15 PLAYFOOTBALL OBO BETTE Strategic Director 2 53702 Pitch Hire Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 28/06/2021 4 PC009470 - 763.00 763.00 AO RETAIL LIMITED Strategic Director 2 60400 Rents Payable Homelessness Prevention GrantCambridge City Council GPC 28/06/2021 5 PC009455 - 198.40 198.40 Amazon.co.uk*203DG6F04 Strategic Director 1 64070 ICT Hardware Parking AdministrationCambridge City Council GPC 28/06/2021 4 PC009456 11.46 57.27 68.73 PAYPAL *TCD Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 28/06/2021 4 PC009452 8.67 43.36 52.03 PAYPAL *MADSUPPLIES Strategic Director 2 62000 Clothes, Uniform And Laundry Building Maintenance Response - DirectCambridge City Council GPC 29/06/2021 5 PC009459 - 17.94 17.94 AMZNMktplace Strategic Director 1 62002 Stationery Cambridge CrematoriumCambridge City Council GPC 29/06/2021 4 PC009458 - 80.74 80.74 FACEBK *YG5JR3T732 Chief Executive 62005 Advertising, Publicity And Marketing Corporate Marketing

Cambridge City Council GPC 29/06/2021 4 PC009443 - 27.20 27.20 MARKS&SPENCER PLC SACA Chief Executive 64500 Members Allowances Civic Affairs and TwinningCambridge City Council GPC 29/06/2021 6 PC009460 - 45.00 45.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 29/06/2021 4 PC009442 10.00 49.99 59.99 eBay O*07-07273-07328 Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 29/06/2021 5 PC009457 - 19.99 19.99 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Cowley Road Compound

Cambridge City Council GPC 29/06/2021 3 LEDGER EV - - 40.80 - 40.80 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 29/06/2021 3 PCARD - 40.80 40.80 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 30/06/2021 5 PC009445 - 14.10 14.10 ESPRESSO LIBRARY Strategic Director 2 60117 Staff Other Expenses Leisure Contract Client CostsCambridge City Council GPC 30/06/2021 5 PC009446 24.40 122.00 146.40 WWW.FTA.CO.UK Strategic Director 1 62002 Stationery Fleet Management - OperationalCambridge City Council GPC 30/06/2021 4 PC009447 19.60 98.01 117.61 Amazon.co.uk*2061Y1L74 Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Page 10: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 30/06/2021 4 PC009448 9.25 46.27 55.52 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 30/06/2021 4 PC009444 - 144.00 144.00 NOW TV Strategic Director 2 64074 Internet Costs Housing Charity Grant PaymentsCambridge City Council GPC 01/07/2021 5 PC009437 2.83 14.15 16.98 OAKINGTON GARDEN CENTRE Strategic Director 1 60503 Grounds Maintenance Cambridge CrematoriumCambridge City Council GPC 01/07/2021 5 PC009439 - 7.70 7.70 TESCO STORE 2065 Strategic Director 1 61300 Cleaning Materials Cambridge CrematoriumCambridge City Council GPC 01/07/2021 5 PC009441 - 19.66 19.66 AMZNMktplace Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsCambridge Crematorium

Cambridge City Council GPC 01/07/2021 5 PC009449 - 26.97 26.97 AMZNMKTPLACE AMAZON.CO.UK Strategic Director 1 60207 Health And Safety Supplies And Services

Bereavement Services Central Costs

Cambridge City Council GPC 01/07/2021 5 PC009438 - 110.00 110.00 Amazon.co.uk*2080A7NH4 Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Children & Young People's Service

Cambridge City Council GPC 01/07/2021 5 PC009432 - 84.75 84.75 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Sport - Street Games

Cambridge City Council GPC 01/07/2021 4 PC009435 - 34.38 34.38 GOOGLE ADS9146338242 Chief Executive 62005 Advertising, Publicity And Marketing Corporate Marketing

Cambridge City Council GPC 01/07/2021 6 PC009423 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 01/07/2021 6 PC009451 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 01/07/2021 4 PC009436 - 72.00 72.00 SHELTER TRADING LTD Strategic Director 2 60115 Staff Development And Training CLG Supplementary Homelessness GrantsCambridge City Council GPC 01/07/2021 5 PC009433 0.81 4.04 4.85 POST OFFICE COUNTER Strategic Director 1 64100 Postage And Courier Services Cambridge CrematoriumCambridge City Council GPC 01/07/2021 6 PC009440 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 01/07/2021 4 PC009434 4.17 20.83 25.00 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 01/07/2021 4 PC009422 - 3.70 3.70 ROYAL MAIL ONLINE SHOP Strategic Director 1 62002 Stationery Business Support - Centralised OverheadsCambridge City Council GPC 01/07/2021 6 PC009450 - 29.99 29.99 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsTemporary Accommodation

Cambridge City Council GPC 02/07/2021 5 PC009427 - 41.94 41.94 A J SUPPLIES LIMITED Strategic Director 1 61300 Cleaning Materials Cambridge CrematoriumCambridge City Council GPC 02/07/2021 5 PC009425 - 38.47 38.47 AMZNMktplace Strategic Director 1 61300 Cleaning Materials Cambridge CrematoriumCambridge City Council GPC 02/07/2021 5 PC009424 14.40 72.01 86.41 SCREWFIX DIRECT Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsCambridge Crematorium

Cambridge City Council GPC 02/07/2021 5 PC009426 1.06 5.29 6.35 SAINSBURYS S/MKTS Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Grounds Maintenance & Street Cleaning

Cambridge City Council GPC 03/07/2021 5 PC009428 - 0.32 0.32 AWS EMEA Strategic Director 2 64073 ICT Maintenance and Support Culture and CommunityCambridge City Council GPC 05/07/2021 5 PC009431 17.13 85.62 102.75 SCREWFIX DIRECT Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsCambridge Crematorium

Cambridge City Council GPC 05/07/2021 5 PC009429 - 199.99 199.99 HALFORDS 0995 Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Cambridge Crematorium

Cambridge City Council GPC 05/07/2021 5 PC009430 - 40.15 40.15 PLAYFOOTBALL OBO BETTE Strategic Director 2 53702 Pitch Hire Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 05/07/2021 5 PC009414 - 4.99 4.99 AMZNMktplace Strategic Director 1 62002 Stationery Cambridge CrematoriumCambridge City Council GPC 05/07/2021 5 PC009413 - 14.97 14.97 Amazon.co.uk*2001O40Q4 Strategic Director 1 62002 Stationery Cambridge CrematoriumCambridge City Council GPC 05/07/2021 4 PC009412 28.56 142.79 171.35 PAYPAL *EASYGATESLI Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 06/07/2021 5 PC009420 - 43.31 43.31 AMZNMktplace Strategic Director 1 61300 Cleaning Materials Cambridge CrematoriumCambridge City Council GPC 06/07/2021 5 PC009421 - 4.98 4.98 AMZNMktplace Strategic Director 1 62002 Stationery Cambridge CrematoriumCambridge City Council GPC 06/07/2021 5 PC009415 - 14.35 14.35 BOOKER LIMITED CAMBRIDGE Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsChildren & Young People's Service

Cambridge City Council GPC 06/07/2021 6 PC009419 - 400.00 400.00 ARGOS LTD Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Housing Revenue Account - Net Cost of Service

Cambridge City Council GPC 06/07/2021 6 PC009417 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 06/07/2021 6 PC009416 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 06/07/2021 4 PC009418 6.92 34.57 41.49 PREMIER INN44523655 Strategic Director 2 64300 Conference Expenses Building Maintenance Response - DirectCambridge City Council GPC 07/07/2021 5 PC009403 - - 41.94 - 41.94 A J SUPPLIES LIMITED Strategic Director 1 61300 Cleaning Materials Cambridge CrematoriumCambridge City Council GPC 07/07/2021 5 PC009404 - 44.57 44.57 AMZNMktplace Strategic Director 1 61300 Cleaning Materials Cambridge CrematoriumCambridge City Council GPC 07/07/2021 5 PC009402 - 55.97 55.97 AMZNMktplace Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsCambridge Crematorium

Cambridge City Council GPC 07/07/2021 5 PC009407 - 94.60 94.60 SUREGREEN LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Public Realm Enforcement

Cambridge City Council GPC 07/07/2021 6 PC009406 - 800.00 800.00 ARGOS LTD Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Housing Revenue Account - Net Cost of Service

Cambridge City Council GPC 07/07/2021 4 PC009405 2.50 12.49 14.99 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 08/07/2021 6 PC009394 - 111.96 111.96 ZOOM.GBP Strategic Director 2 64800 Membership And Subscriptions Neighbourhood Community DevelopmentCambridge City Council GPC 08/07/2021 6 PC009408 - 48.45 48.45 BAKER ROSS Strategic Director 2 62900 Events Neighbourhood Community DevelopmentCambridge City Council GPC 08/07/2021 6 PC009411 - 11.80 11.80 AMZNMktplace Strategic Director 2 62900 Events Neighbourhood Community DevelopmentCambridge City Council GPC 08/07/2021 5 PC009398 - 74.18 74.18 THINKIFIC.COM Strategic Director 2 64800 Membership And Subscriptions Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 08/07/2021 5 PC009393 - - 10.44 - 10.44 SUREGREEN LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Public Realm Enforcement

Cambridge City Council GPC 08/07/2021 6 PC009392 - 45.00 45.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 08/07/2021 6 PC009395 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 08/07/2021 5 PC009409 - 184.98 184.98 Amazon.co.uk*E142G4T35 Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsCambridge Crematorium

Page 11: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 08/07/2021 6 PC009397 - 45.00 45.00 CO-OP GROUP 019959 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 08/07/2021 4 PC009410 67.60 338.00 405.60 PAYPAL *VELUX Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 08/07/2021 6 PC009396 - 129.99 129.99 ARGOS LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Temporary Accommodation

Cambridge City Council GPC 09/07/2021 5 PC009401 13.99 69.96 83.95 SCREWFIX DIRECT Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Cambridge Crematorium

Cambridge City Council GPC 09/07/2021 6 PC009400 - 47.96 47.96 AMZNMktplace Strategic Director 2 62900 Events Neighbourhood Community DevelopmentCambridge City Council GPC 09/07/2021 4 PC009399 - 96.00 96.00 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And

MembersSyrian Resettlement

Cambridge City Council GPC 10/07/2021 4 PC009383 - 90.00 90.00 FACEBK *NZJ8N5B832 Chief Executive 62005 Advertising, Publicity And Marketing Corporate Marketing

Cambridge City Council GPC 10/07/2021 5 PC009382 - 189.20 189.20 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Environmental Health Operational Support

Cambridge City Council GPC 10/07/2021 5 PC009384 22.50 112.50 135.00 SHUR-CO UK LTD Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Garage- External Work

Cambridge City Council GPC 11/07/2021 5 PC009385 - 25.28 25.28 ADOBE PS CREATIVE CLD Strategic Director 2 64800 Membership And Subscriptions Corn Exchange and GuildhallsCambridge City Council GPC 12/07/2021 5 PC009390 23.33 116.66 139.99 ARGOS LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsGrounds Maintenance & Street Cleaning

Cambridge City Council GPC 12/07/2021 5 PC009387 16.46 82.29 98.75 PAYPAL *STITCHESBRI ST Strategic Director 2 62000 Clothes, Uniform And Laundry Grounds Maintenance & Street CleaningCambridge City Council GPC 12/07/2021 6 PC009388 - 284.40 284.40 WWW.POLESANDBLINDS.COM Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsHousing Revenue Account - Net Cost of Service

Cambridge City Council GPC 12/07/2021 4 PC009391 - 15.00 15.00 TESCO STORES 4483 Strategic Director 2 64200 Subsistence The Meadows Community CentreCambridge City Council GPC 12/07/2021 5 PC009386 - 57.00 57.00 DVLA TACHOGRAPH WEB Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsFleet Management - Operational

Cambridge City Council GPC 12/07/2021 4 PC009372 - 148.20 148.20 WP-CAMBRIDGE NEWSP Strategic Director 1 64800 Membership And Subscriptions Business Support - Centralised OverheadsCambridge City Council GPC 12/07/2021 4 PC009389 6.94 34.71 41.65 PAYPAL *EBAY UK Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 13/07/2021 5 PC009374 - 28.19 28.19 DELIVEROO Strategic Director 2 64200 Subsistence Community ResilienceCambridge City Council GPC 13/07/2021 4 PC009376 - 96.00 96.00 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And

MembersSyrian Resettlement

Cambridge City Council GPC 13/07/2021 4 PC009377 - 96.00 96.00 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And Members

Syrian Resettlement

Cambridge City Council GPC 13/07/2021 4 PC009379 - 23.99 23.99 AMZNMktplace Strategic Director 1 64070 ICT Hardware Departmental Overheads-ClientCambridge City Council GPC 13/07/2021 5 PC009381 - 69.96 69.96 AMZNMktplace Strategic Director 1 62002 Stationery Cambridge CrematoriumCambridge City Council GPC 13/07/2021 5 PC009373 - 224.40 224.40 WWW.SIGN-HOLDERS.CO.UK Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsAdmin Building Allocation

Cambridge City Council GPC 13/07/2021 5 PC009378 - 224.40 224.40 WWW.SIGN-HOLDERS.CO.UK Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Admin Building Allocation

Cambridge City Council GPC 13/07/2021 4 PC009380 5.90 29.50 35.40 CODELOCKS LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 13/07/2021 5 PC009375 - 150.00 150.00 EB *SHOWCASE SCOTLAND Strategic Director 2 64200 Subsistence Folk FestivalCambridge City Council GPC 14/07/2021 5 PC009362 - 36.00 36.00 TESCO STORE 2065 Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsCambridge Crematorium

Cambridge City Council GPC 14/07/2021 5 PC009365 - 62.39 62.39 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Children & Young People's Service

Cambridge City Council GPC 14/07/2021 5 PC009363 - 1.05 1.05 FACEBK 4E6LT3TQ22 Strategic Director 2 62005 Advertising, Publicity And Marketing Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 14/07/2021 5 PC009364 - 118.19 118.19 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

City Events

Cambridge City Council GPC 15/07/2021 5 PC009366 - 100.00 100.00 HALLS OF CAMBRIDGE Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Children & Young People's Service

Cambridge City Council GPC 15/07/2021 6 PC009369 - 20.90 20.90 AMZNMktplace Strategic Director 2 64077 Telephone And Mobile Phone Costs Neighbourhood Community Development

Cambridge City Council GPC 15/07/2021 4 PC009367 - 35.00 35.00 MARKS&SPENCER PLC Chief Executive 64500 Members Allowances Civic Affairs and TwinningCambridge City Council GPC 15/07/2021 5 PC009368 - 24.16 24.16 WWW.INSTANTPRINT.C Strategic Director 2 62001 Printing City EventsCambridge City Council GPC 15/07/2021 5 PC009370 - 60.35 60.35 B & Q 1239 Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsCity Events

Cambridge City Council GPC 15/07/2021 5 PC009371 - 67.63 67.63 MACKAYS OF CAMBS Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

City Events

Cambridge City Council GPC 15/07/2021 4 LEDGER EV - - 12.00 - 12.00 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 15/07/2021 4 PCARD - 12.00 12.00 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 16/07/2021 4 PC009353 102.00 510.00 612.00 GAS LOGIC LTD Strategic Director 2 60115 Staff Development And Training Building Services - IndirectCambridge City Council GPC 16/07/2021 4 PC009352 42.00 210.00 252.00 GAS LOGIC LTD Strategic Director 2 60115 Staff Development And Training Building Services - IndirectCambridge City Council GPC 17/07/2021 4 PC009355 - 34.00 34.00 WAITROSE 674 Strategic Director 2 61702 Maintenance - Equipment, Furniture

And MaterialsThe Meadows Community Centre

Cambridge City Council GPC 17/07/2021 4 PC009354 - 96.00 96.00 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And Members

Syrian Resettlement

Cambridge City Council GPC 18/07/2021 5 PC009357 - 11.00 11.00 HOBBYCRAFT Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Cambridge Crematorium

Cambridge City Council GPC 18/07/2021 4 PC009356 - 36.94 36.94 B&M 100 - HUNTINGDON Strategic Director 2 62900 Events Clay Farm Community CentreCambridge City Council GPC 19/07/2021 5 PC009342 - 89.80 89.80 AMZNMktplace Strategic Director 1 64100 Postage And Courier Services Bereavement Services Central Costs

Page 12: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 19/07/2021 5 PC009361 - 85.52 85.52 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Children & Young People's Service

Cambridge City Council GPC 19/07/2021 5 PC009344 - 25.19 25.19 MOUNTAIN WAREHOUSE Strategic Director 2 60207 Health And Safety Supplies And Services

Customer Access Strategy - Customer Service Centre

Cambridge City Council GPC 19/07/2021 4 PC009343 - 21.99 21.99 CURRYS ONLINE Chief Executive 63900 Miscellaneous Expenses Members SupportCambridge City Council GPC 19/07/2021 4 PC009358 - 680.00 680.00 CORP TVL MGT 45920531 Strategic Director 2 63900 Miscellaneous Expenses Syrian ResettlementCambridge City Council GPC 19/07/2021 4 PC009359 2.90 14.48 17.38 AMZNMktplace Strategic Director 2 62002 Stationery Clay Farm Community CentreCambridge City Council GPC 19/07/2021 5 PC009345 - 124.66 124.66 AMZNMktplace Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsCambridge Crematorium

Cambridge City Council GPC 19/07/2021 4 PC009360 - 24.62 24.62 Amazon.co.uk*YX79J3CW5 Strategic Director 1 62002 Stationery Business Support - Centralised OverheadsCambridge City Council GPC 20/07/2021 5 PC009349 2.83 14.16 16.99 OAKINGTON GARDEN CENTRE Strategic Director 1 60503 Grounds Maintenance Cambridge CrematoriumCambridge City Council GPC 20/07/2021 4 PC009347 - 95.96 95.96 AMZNMktplace Strategic Director 1 64070 ICT Hardware Departmental Overheads-ClientCambridge City Council GPC 20/07/2021 5 PC009351 - 78.89 78.89 AMZNMktplace Strategic Director 1 64100 Postage And Courier Services Bereavement Services Central CostsCambridge City Council GPC 20/07/2021 4 PC009346 - 23.56 23.56 Amazon.co.uk*RN3QE5325 Strategic Director 1 62002 Stationery Business Support - Centralised OverheadsCambridge City Council GPC 20/07/2021 4 PC009348 4.27 21.35 25.62 EASYMERCHANT LIMITED Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 20/07/2021 5 PC009350 - 15.33 15.33 FACEBK R37SB6K5S2 Strategic Director 2 61931 Cambridge Live Social Media City EventsCambridge City Council GPC 21/07/2021 6 PC009722 - 62.75 62.75 AMZNMktplace Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsCambridge Crematorium

Cambridge City Council GPC 21/07/2021 6 PC009718 - 19.95 19.95 AMZNMktplace Strategic Director 1 62002 Stationery Cambridge CrematoriumCambridge City Council GPC 21/07/2021 6 PC009716 - 15.99 15.99 AMZNMktplace Strategic Director 2 64077 Telephone And Mobile Phone Costs Neighbourhood Community Development

Cambridge City Council GPC 21/07/2021 6 PC009715 - 61.99 61.99 AMZNMktplace Strategic Director 2 60207 Health And Safety Supplies And Services

Customer Access Strategy - Customer Service Centre

Cambridge City Council GPC 21/07/2021 5 PC009721 - 32.05 32.05 MARKS&SPENCER PLC SACA Chief Executive 64500 Members Allowances Civic Affairs and TwinningCambridge City Council GPC 21/07/2021 5 PC009719 1.33 6.66 7.99 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 21/07/2021 6 PC009717 - 359.00 359.00 AO RETAIL LIMITED Strategic Director 2 64074 Internet Costs Housing Charity Grant PaymentsCambridge City Council GPC 21/07/2021 6 PC009714 - 86.27 86.27 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsCity Events

Cambridge City Council GPC 21/07/2021 6 PC009720 - 27.99 27.99 SPORTSDIRECT.COM Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

City Events

Cambridge City Council GPC 21/07/2021 6 PC009723 - 41.66 41.66 SCREWFIX DIRECT Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

City Events

Cambridge City Council GPC 22/07/2021 6 PC009713 - 84.77 84.77 AMZNMktplace Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Cambridge Crematorium

Cambridge City Council GPC 22/07/2021 6 PC009694 - 32.64 32.64 BAKER ROSS Strategic Director 2 62900 Events Neighbourhood Community DevelopmentCambridge City Council GPC 22/07/2021 12 PC009711 11.32 56.59 67.91 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBrown's Field Youth and Community Centre

Cambridge City Council GPC 22/07/2021 6 PC009712 - 17.40 17.40 CONTENT CA* CONTENTCAL Strategic Director 2 62005 Advertising, Publicity And Marketing Community Resilience

Cambridge City Council GPC 22/07/2021 6 PC009709 7.23 36.17 43.40 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 22/07/2021 6 PC009712 - 17.40 17.40 CONTENT CA* CONTENTCAL Strategic Director 2 62005 Advertising, Publicity And Marketing Active Lifestyles - Projects

Cambridge City Council GPC 22/07/2021 6 PC009710 - 17.05 17.05 FACEBK 4B8R94XQ22 Strategic Director 2 62005 Advertising, Publicity And Marketing Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 22/07/2021 6 PC009708 - 30.00 30.00 CAMBRIDGE MASTER LOCKS Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Akeman Street Community House

Cambridge City Council GPC 22/07/2021 12 PC009705 - 1.99 1.99 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Children & Young People's Service

Cambridge City Council GPC 22/07/2021 12 PC009696 3.33 16.65 19.98 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Children & Young People's Service

Cambridge City Council GPC 22/07/2021 12 PC009695 12.21 61.07 73.28 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Children & Young People's Service

Cambridge City Council GPC 22/07/2021 5 PC009704 16.67 83.32 99.99 PAYPAL *SCREWFIX Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 22/07/2021 5 PC009707 1.50 7.48 8.98 PAYPAL *SCREWFIX Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 22/07/2021 6 PC009706 - 101.00 101.00 POST OFFICE HOME PHONE Strategic Director 2 60235 Housing Repairs - Other Premises Related Costs

Client and Third Party Repairs

Cambridge City Council GPC 23/07/2021 6 PC009698 - 32.55 32.55 DELIVEROO Strategic Director 2 64200 Subsistence Community ResilienceCambridge City Council GPC 23/07/2021 5 PC009699 208.62 1,043.09 1,251.71 FLOORSCAN Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 23/07/2021 6 PC009697 - 127.95 127.95 BORNEY UK Strategic Director 2 62001 Printing City EventsCambridge City Council GPC 24/07/2021 6 PC009701 - 22.80 22.80 BOOKWHEN- SOFTWARE SUB Strategic Director 2 64800 Membership And Subscriptions Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 24/07/2021 6 PC009700 2.40 11.99 14.39 ZOOM.US 888-799-9666 Strategic Director 2 64800 Membership And Subscriptions Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 25/07/2021 7 PC009702 4.17 20.83 25.00 EE LIMITED Strategic Director 2 64200 Subsistence City EventsCambridge City Council GPC 25/07/2021 6 PC009703 5.42 27.08 32.50 SIMPSONS NURSERIES Strategic Director 1 60503 Grounds Maintenance City Cambridge Cemeteries

Page 13: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 26/07/2021 12 PC009686 - 39.23 39.23 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Children & Young People's Service

Cambridge City Council GPC 26/07/2021 5 PC009678 5.49 27.44 32.93 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Neighbourhood Community Development

Cambridge City Council GPC 26/07/2021 12 PC009691 - 71.39 71.39 BOOKER LIMITED CAMBRIDGE Strategic Director 2 61900 Catering And Vending Supplies Neighbourhood Community DevelopmentCambridge City Council GPC 26/07/2021 12 PC009692 - 184.61 184.61 BOOKER LIMITED CAMBRIDGE Strategic Director 2 61900 Catering And Vending Supplies Neighbourhood Community DevelopmentCambridge City Council GPC 26/07/2021 6 PC009687 - 63.35 63.35 DELIVEROO Strategic Director 2 64200 Subsistence Community ResilienceCambridge City Council GPC 26/07/2021 6 PC009676 - 40.15 40.15 WEPLAYFOOTBALL @BETTER Strategic Director 2 53702 Pitch Hire Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 26/07/2021 6 PC009688 - 61.99 61.99 AMZNMktplace Strategic Director 2 60207 Health And Safety Supplies And Services

Customer Access Strategy - Customer Service Centre

Cambridge City Council GPC 26/07/2021 9 PC009675 - - 7.50 - 7.50 ASDA GROCERIES ONLINE Strategic Director 2 64200 Subsistence Syrian ResettlementCambridge City Council GPC 26/07/2021 9 PC009684 - 228.43 228.43 ASDA GROCERIES ONLINE Strategic Director 2 64200 Subsistence Syrian ResettlementCambridge City Council GPC 26/07/2021 9 PC009690 - - 0.35 - 0.35 ASDA GROCERIES ONLINE Strategic Director 2 64200 Subsistence Syrian ResettlementCambridge City Council GPC 26/07/2021 5 PC009678 - 3.59 3.59 AMZNMktplace Strategic Director 2 62900 Events Clay Farm Community CentreCambridge City Council GPC 26/07/2021 5 PC009678 4.76 23.81 28.57 AMZNMktplace Strategic Director 2 62900 Events Clay Farm Community CentreCambridge City Council GPC 26/07/2021 9 PC009685 - 31.46 31.46 TESCO STORES 2228 Strategic Director 2 61900 Catering And Vending Supplies Neighbourhood Community DevelopmentCambridge City Council GPC 26/07/2021 5 PC009678 1.00 4.99 5.99 AMZNMktplace Strategic Director 2 62900 Events Neighbourhood Community DevelopmentCambridge City Council GPC 26/07/2021 5 PC009679 0.83 4.16 4.99 SCREWFIX DIRECT Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 26/07/2021 5 PC009689 3.62 18.10 21.72 SCREWFIX DIRECT Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 26/07/2021 6 PC009693 - - 44.00 - 44.00 AO RETAIL LIMITED Strategic Director 2 64074 Internet Costs Housing Charity Grant PaymentsCambridge City Council GPC 26/07/2021 6 PC009677 - 180.72 180.72 DIMENSIONS DISPLAYS Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsAdmin Building Allocation

Cambridge City Council GPC 26/07/2021 6 PC009674 - 570.00 570.00 IWJS LTD Strategic Director 2 60235 Housing Repairs - Other Premises Related Costs

Citywide Schemes

Cambridge City Council GPC 27/07/2021 5 PC009683 - 7.99 7.99 Amazon Prime*AO7B45GH5 Strategic Director 2 60410 Licences Clay Farm Community CentreCambridge City Council GPC 27/07/2021 9 PC009681 - 9.35 9.35 TESCO STORE 2889 Strategic Director 2 61900 Catering And Vending Supplies Neighbourhood Community DevelopmentCambridge City Council GPC 27/07/2021 5 PC009680 3.56 17.82 21.38 SCREWFIX DIRECT Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 27/07/2021 5 PC009682 10.00 49.98 59.98 SCREWFIX DIRECT Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 28/07/2021 12 PC009671 8.50 42.47 50.97 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Children & Young People's Service

Cambridge City Council GPC 28/07/2021 6 PC009670 - 189.94 189.94 WWW.NISBETS.COM Strategic Director 2 62900 Events Neighbourhood Community DevelopmentCambridge City Council GPC 28/07/2021 6 PC009669 - 29.28 29.28 AMZNMktplace Strategic Director 2 61900 Catering And Vending Supplies Neighbourhood Community DevelopmentCambridge City Council GPC 28/07/2021 6 PC009668 - - 61.99 - 61.99 AMZ*Kroser Strategic Director 2 60207 Health And Safety Supplies And

ServicesCustomer Access Strategy - Customer Service Centre

Cambridge City Council GPC 28/07/2021 6 PC009667 - 172.60 172.60 COUNTRYSOUTH Strategic Director 2 60400 Rents Payable COVID-19 Rough Sleepers ServicesCambridge City Council GPC 28/07/2021 6 PC009655 - 19.90 19.90 DELIVEROO Strategic Director 2 64200 Subsistence Community ResilienceCambridge City Council GPC 28/07/2021 5 PC009665 2.83 14.16 16.99 SCREWFIX DIRECT Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 28/07/2021 6 PC009672 - 171.84 171.84 AMZ*HSD online Strategic Director 2 60201 Cyclical/Planned Maintenance - Building

Cowley Road Compound

Cambridge City Council GPC 28/07/2021 6 PC009673 - 14.33 14.33 WWW ESPARES CO UK Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Temporary Accommodation

Cambridge City Council GPC 28/07/2021 7 PC009666 - 22.89 22.89 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

City Events

Cambridge City Council GPC 29/07/2021 6 PC009650 13.56 67.80 81.36 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Leisure Contract Client Costs

Cambridge City Council GPC 29/07/2021 6 PC009639 - 28.44 28.44 FACEBK *XNVNH4T732 Chief Executive 62005 Advertising, Publicity And Marketing Corporate Marketing

Cambridge City Council GPC 29/07/2021 6 PC009637 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 29/07/2021 6 PC009638 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 29/07/2021 6 PC009646 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 29/07/2021 6 PC009658 - 260.00 260.00 PREMIER INN 44536485 Strategic Director 1 64400 Hotel And Other Accommodation

Costs (Staff And Members)Revenue Overheads

Cambridge City Council GPC 29/07/2021 6 PC009658 - 260.00 260.00 PREMIER INN 44536485 Strategic Director 1 64400 Hotel And Other Accommodation Costs (Staff And Members)

Housing Benefits

Cambridge City Council GPC 29/07/2021 6 PC009640 - 45.09 45.09 DELIVEROO Strategic Director 2 64200 Subsistence Community ResilienceCambridge City Council GPC 29/07/2021 6 PC009647 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 29/07/2021 6 PC009649 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 29/07/2021 6 PC009652 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 29/07/2021 6 PC009654 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 29/07/2021 6 PC009657 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 29/07/2021 6 PC009659 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 29/07/2021 6 PC009663 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 29/07/2021 6 PC009664 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 29/07/2021 6 PC009635 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 29/07/2021 6 PC009645 - 45.00 45.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 29/07/2021 6 PC009648 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary Accommodation

Page 14: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 29/07/2021 6 PC009653 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 29/07/2021 6 PC009656 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 29/07/2021 6 PC009660 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 29/07/2021 6 PC009661 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 29/07/2021 6 PC009662 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 29/07/2021 5 PC009636 0.30 1.47 1.77 SCREWFIX DIRECT Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 29/07/2021 7 PC009651 - 18.33 18.33 B & Q 1239 Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

City Events

Cambridge City Council GPC 30/07/2021 6 PC009643 - 1,000.00 1,000.00 ARGOS LTD Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Housing Revenue Account - Net Cost of Service

Cambridge City Council GPC 30/07/2021 6 PC009641 - 145.00 145.00 ARGOS LTD Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Housing Revenue Account - Net Cost of Service

Cambridge City Council GPC 30/07/2021 6 PC009625 - 298.00 298.00 THE CHARTERED ASSOCIATIO Director of Planning 64800 Membership And Subscriptions 3C Building ControlCambridge City Council GPC 30/07/2021 6 PC009627 - 20.66 20.66 DELIVEROO Strategic Director 2 64200 Subsistence Community ResilienceCambridge City Council GPC 30/07/2021 12 PC009626 - 12.96 12.96 TESCO STORE 2889 Strategic Director 2 61900 Catering And Vending Supplies Neighbourhood Community DevelopmentCambridge City Council GPC 30/07/2021 5 PC009642 31.50 157.50 189.00 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 30/07/2021 5 PC009644 - 28.56 - 142.79 - 171.35 PAYPAL *EASYGATESLI Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 31/07/2021 9 PC009628 5.11 25.55 30.66 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Children & Young People's Service

Cambridge City Council GPC 31/07/2021 9 PC009630 - 79.00 79.00 Amazon Prime*4U2PQ4PK5 Strategic Director 2 64800 Membership And Subscriptions Children & Young People's ServiceCambridge City Council GPC 31/07/2021 5 PC009629 - 71.94 71.94 WAITROSE 651 Chief Executive 64500 Members Allowances Civic Affairs and TwinningCambridge City Council GPC 01/08/2021 9 PC009631 - - 9.99 - 9.99 AMZ*Hague Global UK Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsChildren & Young People's Service

Cambridge City Council GPC 01/08/2021 9 PC009633 - - 7.15 - 7.15 AMZ*KAYA LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Children & Young People's Service

Cambridge City Council GPC 01/08/2021 12 PC009634 - 40.75 40.75 AMZNMKTPLACE AMAZON.CO.UK Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Children & Young People's Service

Cambridge City Council GPC 01/08/2021 6 PC009615 - 117.56 117.56 GOOGLE ADS9146338242 Chief Executive 62005 Advertising, Publicity And Marketing Corporate Marketing

Cambridge City Council GPC 01/08/2021 5 PC009616 - 6.00 6.00 TESCO STORES 5657 Strategic Director 2 62900 Events Clay Farm Community CentreCambridge City Council GPC 01/08/2021 6 PC009632 8.33 41.65 49.98 SCREWFIX DIRECT Strategic Director 1 60503 Grounds Maintenance City Cambridge CemeteriesCambridge City Council GPC 02/08/2021 6 PC009618 - 60.40 60.40 ASDA STORES Strategic Director 2 62900 Events Neighbourhood Community DevelopmentCambridge City Council GPC 02/08/2021 6 PC009620 - 40.15 40.15 WEPLAYFOOTBALL @BETTER Strategic Director 2 53702 Pitch Hire Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 02/08/2021 6 PC009617 - 584.45 584.45 WWW.SKATEHUT.CO.UK Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Sport - Street Games

Cambridge City Council GPC 02/08/2021 6 PC009621 - 27.94 27.94 TESCO STORES 2228 Strategic Director 2 64200 Subsistence Community ResilienceCambridge City Council GPC 02/08/2021 5 PC009622 - 42.22 42.22 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsClay Farm Community Centre

Cambridge City Council GPC 02/08/2021 5 PC009619 - 137.00 137.00 WWW.CIPS.ORG Strategic Director 1 64800 Membership And Subscriptions ProcurementCambridge City Council GPC 02/08/2021 5 PC009623 11.00 54.97 65.97 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 03/08/2021 6 PC009608 - 48.94 48.94 AMZNMktplace Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Cambridge Crematorium

Cambridge City Council GPC 03/08/2021 6 PC009605 - 302.96 302.96 SCREWFIX DIRECT Strategic Director 1 62000 Clothes, Uniform And Laundry Fleet Management - OperationalCambridge City Council GPC 03/08/2021 6 PC009609 - 14.55 14.55 ICELAND Strategic Director 2 64200 Subsistence Akeman Street Community HouseCambridge City Council GPC 03/08/2021 6 PC009610 - 0.34 0.34 AWS EMEA Strategic Director 2 64073 ICT Maintenance and Support Culture and CommunityCambridge City Council GPC 03/08/2021 6 PC009611 - 400.00 400.00 ARGOS LTD Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsHousing Revenue Account - Net Cost of Service

Cambridge City Council GPC 03/08/2021 5 PC009607 - 68.50 68.50 ROYAL BRITISH LEGION P Chief Executive 60804 Other Premises Related Costs Civic Affairs and TwinningCambridge City Council GPC 03/08/2021 7 PC009624 1.08 5.40 6.48 WH SMITH Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsCity Events

Cambridge City Council GPC 03/08/2021 7 PC009606 1.75 8.75 10.50 TIMPSON LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

City Events

Cambridge City Council GPC 04/08/2021 6 PC009600 - 19.80 19.80 AMZNMktplace Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Cambridge Crematorium

Cambridge City Council GPC 04/08/2021 6 PC009612 - 31.98 31.98 AMZNMKTPLACE AMAZON.CO.UK Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Cambridge Crematorium

Cambridge City Council GPC 04/08/2021 6 PC009613 - 9.35 9.35 BOOTS 6492 Strategic Director 2 64200 Subsistence Community ResilienceCambridge City Council GPC 04/08/2021 5 PC009585 - 55.50 55.50 MARKS&SPENCER PLC SACA Chief Executive 64500 Members Allowances Civic Affairs and TwinningCambridge City Council GPC 04/08/2021 5 PC009597 - 20.48 20.48 MARKS&SPENCER PLC SACA Chief Executive 64500 Members Allowances Civic Affairs and TwinningCambridge City Council GPC 04/08/2021 6 PC009601 - - 800.00 - 800.00 ARGOS LTD Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsHousing Revenue Account - Net Cost of Service

Cambridge City Council GPC 04/08/2021 5 PC009604 - 17.25 17.25 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Clay Farm Community Centre

Cambridge City Council GPC 04/08/2021 6 PC009586 - 37.57 37.57 AMZNMktplace Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Cambridge Crematorium

Cambridge City Council GPC 04/08/2021 5 PC009587 199.93 999.67 1,199.60 PAYPAL *EBAY UK Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Asset Management and Compliance

Page 15: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 04/08/2021 5 PC009588 20.12 100.60 120.72 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Asset Management and Compliance

Cambridge City Council GPC 04/08/2021 5 PC009589 13.41 67.07 80.48 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Asset Management and Compliance

Cambridge City Council GPC 04/08/2021 5 PC009595 20.12 100.60 120.72 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Asset Management and Compliance

Cambridge City Council GPC 04/08/2021 5 PC009596 20.12 100.60 120.72 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Asset Management and Compliance

Cambridge City Council GPC 04/08/2021 5 PC009602 20.12 100.59 120.71 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Asset Management and Compliance

Cambridge City Council GPC 04/08/2021 5 PC009603 20.12 100.60 120.72 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Asset Management and Compliance

Cambridge City Council GPC 04/08/2021 5 PC009614 24.84 124.19 149.03 PAYPAL *EBAY 800-456-3 Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Asset Management and Compliance

Cambridge City Council GPC 04/08/2021 6 PC009598 - 19.74 19.74 SCREWFIX DIR LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Facilities Management

Cambridge City Council GPC 04/08/2021 5 PC009599 13.33 66.66 79.99 AMZNMKTPLACE AMAZON.CO.UK Chief Executive 63900 Miscellaneous Expenses Committee Management

Cambridge City Council GPC 05/08/2021 6 PC009581 - 26.89 26.89 AMZNMktplace Strategic Director 1 60503 Grounds Maintenance Cambridge CrematoriumCambridge City Council GPC 05/08/2021 6 PC009591 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 05/08/2021 6 PC009592 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 05/08/2021 6 PC009593 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 05/08/2021 6 PC009594 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 05/08/2021 5 PC009590 - 206.97 206.97 COOPER SONS Director of Planning 61703 Purchase - Equipment, Furniture And

Materials3C Building Control

Cambridge City Council GPC 05/08/2021 6 PC009576 1.83 9.12 10.95 OAKINGTON GARDEN CENTRE Strategic Director 1 60503 Grounds Maintenance City Cambridge CemeteriesCambridge City Council GPC 05/08/2021 6 PC009577 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 05/08/2021 6 PC009578 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 05/08/2021 6 PC009579 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 05/08/2021 6 PC009580 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 05/08/2021 6 PC009582 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 05/08/2021 5 PC009575 52.66 263.28 315.94 FLOORSCAN ACOUSTICS LT Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 05/08/2021 5 LEDGER EV - - 150.00 - 150.00 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 05/08/2021 5 PCARD - 246.17 246.17 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 05/08/2021 5 LEDGER EV - - 246.17 - 246.17 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 05/08/2021 5 PCARD - 150.00 150.00 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 06/08/2021 6 PC009566 21.49 107.44 128.93 SCREWFIX DIRECT Strategic Director 1 62000 Clothes, Uniform And Laundry Fleet Management - OperationalCambridge City Council GPC 06/08/2021 9 PC009584 - 379.99 379.99 CURRYS ONLINE Strategic Director 2 60700 Fixtures & Fittings Syrian ResettlementCambridge City Council GPC 06/08/2021 6 PC009565 - 174.99 174.99 ARGOS LTD Strategic Director 2 60400 Rents Payable Homelessness Prevention GrantCambridge City Council GPC 06/08/2021 5 PC009583 41.25 206.23 247.48 MANOMANO Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 08/08/2021 9 PC009571 8.23 41.14 49.37 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Children & Young People's Service

Cambridge City Council GPC 08/08/2021 6 PC009570 - 111.96 111.96 ZOOM.GBP Strategic Director 2 64800 Membership And Subscriptions Neighbourhood Community DevelopmentCambridge City Council GPC 08/08/2021 6 PC009568 - 73.54 73.54 THINKIFIC.COM Strategic Director 2 64800 Membership And Subscriptions Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 08/08/2021 5 PC009567 - 95.04 95.04 WAITROSE 205 Chief Executive 64500 Members Allowances Civic Affairs and TwinningCambridge City Council GPC 08/08/2021 5 PC009569 - 197.90 197.90 WAITROSE 205 Chief Executive 64500 Members Allowances Civic Affairs and TwinningCambridge City Council GPC 08/08/2021 6 PC009572 - 35.39 35.39 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsCity Homes Expenditure

Cambridge City Council GPC 09/08/2021 6 PC009573 4.98 24.91 29.89 AMZNMktplace Strategic Director 1 60207 Health And Safety Supplies And Services

Bereavement Services Central Costs

Cambridge City Council GPC 09/08/2021 6 PC009559 3.54 17.70 21.24 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

The Meadows Community Centre

Cambridge City Council GPC 09/08/2021 9 PC009574 - 96.00 96.00 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And Members

Syrian Resettlement

Cambridge City Council GPC 09/08/2021 7 PC009558 34.59 172.97 207.56 BOOKER LIMITED CAMBRIDGE Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Corn Exchange and Guildhalls

Cambridge City Council GPC 09/08/2021 6 PC009556 - 40.15 40.15 WEPLAYFOOTBALL @BETTER Strategic Director 2 60402 Premises Hire - Facilities Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 09/08/2021 12 PC009560 - 76.29 76.29 TESCO STORE 2889 Strategic Director 2 61900 Catering And Vending Supplies Neighbourhood Community DevelopmentCambridge City Council GPC 09/08/2021 5 PC009557 2.77 13.86 16.63 WWWGOGLASSCOUK Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 09/08/2021 5 PC009555 14.28 71.41 85.69 PAYPAL *TDKARCHITEC Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 09/08/2021 5 PCARD - 39.49 39.49 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 09/08/2021 5 LEDGER EV - - 39.49 - 39.49 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 10/08/2021 6 PC009561 - 52.44 52.44 DELIVEROO Strategic Director 2 64200 Subsistence Community ResilienceCambridge City Council GPC 10/08/2021 6 PC009546 10.00 50.00 60.00 TRAINING COURSE Strategic Director 2 65900 Non-Staff Training Active Lifestyles - Communities (ex Sports Development)

Page 16: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 10/08/2021 6 PC009564 10.00 50.00 60.00 TRAINING COURSE Strategic Director 2 65900 Non-Staff Training Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 10/08/2021 6 PC009562 - 63.99 63.99 AMZNMktplace Strategic Director 2 60207 Health And Safety Supplies And Services

Customer Access Strategy - Customer Service Centre

Cambridge City Council GPC 10/08/2021 12 PC009545 - 11.20 11.20 CO-OP GROUP 019451 Strategic Director 2 61900 Catering And Vending Supplies Neighbourhood Community DevelopmentCambridge City Council GPC 10/08/2021 5 PC009563 6.67 33.32 39.99 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 11/08/2021 9 PC009549 - 15.98 15.98 AMZNMKTPLACE AMAZON.CO.UK Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Children & Young People's Service

Cambridge City Council GPC 11/08/2021 9 PC009550 20.33 101.62 121.95 Amazon.co.uk*D29FT8PZ5 Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Children & Young People's Service

Cambridge City Council GPC 11/08/2021 9 PC009551 - 11.00 11.00 Amazon.co.uk*WG8G59AQ5 Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Children & Young People's Service

Cambridge City Council GPC 11/08/2021 6 PC009554 - 25.28 25.28 ADOBE PS CREATIVE CLD Strategic Director 2 64800 Membership And Subscriptions Corn Exchange and GuildhallsCambridge City Council GPC 11/08/2021 6 PC009548 - 59.00 59.00 PROPCERT Strategic Director 2 61702 Maintenance - Equipment, Furniture

And MaterialsOut of Hospital Homelessness Project

Cambridge City Council GPC 11/08/2021 12 PC009547 - 52.97 52.97 BOOKER LIMITED CAMBRIDGE Strategic Director 2 61900 Catering And Vending Supplies Neighbourhood Community DevelopmentCambridge City Council GPC 11/08/2021 5 PC009552 - 36.95 36.95 AMZNMktplace Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsCambridge Crematorium

Cambridge City Council GPC 11/08/2021 5 PC009553 16.03 80.13 96.16 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 12/08/2021 6 PC009535 - 28.99 28.99 AMZNMktplace Strategic Director 2 60207 Health And Safety Supplies And Services

Customer Access Strategy - Customer Service Centre

Cambridge City Council GPC 12/08/2021 6 PC009536 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 12/08/2021 6 PC009537 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 12/08/2021 6 PC009540 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 12/08/2021 6 PC009541 - 45.00 45.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 12/08/2021 6 PC009542 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 12/08/2021 6 PC009538 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 12/08/2021 6 PC009539 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 12/08/2021 6 PC009544 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 12/08/2021 6 PC009543 - 1.48 1.48 FACEBK 295G4676S2 Strategic Director 2 61931 Cambridge Live Social Media City EventsCambridge City Council GPC 12/08/2021 6 PC009543 - 88.85 88.85 FACEBK 295G4676S2 Strategic Director 2 61931 Cambridge Live Social Media Corn Exchange and GuildhallsCambridge City Council GPC 12/08/2021 6 PC009543 - 100.00 100.00 FACEBK 295G4676S2 Strategic Director 2 61931 Cambridge Live Social Media Corn Exchange and GuildhallsCambridge City Council GPC 12/08/2021 6 PC009543 - 9.67 9.67 FACEBK 295G4676S2 Strategic Director 2 61931 Cambridge Live Social Media Corn Exchange and GuildhallsCambridge City Council GPC 13/08/2021 6 PC009527 - 16.94 16.94 AMZNMktplace Strategic Director 2 60207 Health And Safety Supplies And

ServicesCommunity Resilience

Cambridge City Council GPC 13/08/2021 6 PC009530 - - 174.99 - 174.99 ARGOS LTD Strategic Director 2 60400 Rents Payable Homelessness Prevention GrantCambridge City Council GPC 13/08/2021 9 PC009529 - 96.00 96.00 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And

MembersSyrian Resettlement

Cambridge City Council GPC 13/08/2021 9 PC009528 - 96.00 96.00 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And Members

Syrian Resettlement

Cambridge City Council GPC 13/08/2021 6 PC009525 101.50 507.50 609.00 JOHN LEWIS Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Asset Management and Compliance

Cambridge City Council GPC 13/08/2021 7 PC009526 - 27.77 27.77 B & Q 1239 Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

City Events

Cambridge City Council GPC 13/08/2021 7 PC009531 - 78.99 78.99 B & Q 1239 Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

City Events

Cambridge City Council GPC 14/08/2021 5 PC009533 - 15.00 15.00 TESCO STORES 5657 Strategic Director 2 62900 Events Clay Farm Community CentreCambridge City Council GPC 14/08/2021 6 PC009532 - 9.88 9.88 FACEBK 26VYU4XQ22 Strategic Director 2 62005 Advertising, Publicity And Marketing Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 15/08/2021 6 PC009534 - 90.00 90.00 FACEBK *F3L9443832 Chief Executive 62005 Advertising, Publicity And Marketing Corporate Marketing

Cambridge City Council GPC 15/08/2021 6 PC009515 - 191.48 191.48 FACEBK 7B9X6676S2 Strategic Director 2 61931 Cambridge Live Social Media Corn Exchange and GuildhallsCambridge City Council GPC 15/08/2021 6 PC009515 - 8.52 8.52 FACEBK 7B9X6676S2 Strategic Director 2 61931 Cambridge Live Social Media City EventsCambridge City Council GPC 16/08/2021 6 PC009519 - 71.91 71.91 ASDA STORES Strategic Director 2 62900 Events Neighbourhood Community DevelopmentCambridge City Council GPC 16/08/2021 5 PC009520 - 19.00 19.00 Amazon.co.uk*FE4VN2IK5 Strategic Director 2 62900 Events Clay Farm Community CentreCambridge City Council GPC 16/08/2021 5 PC009517 13.00 65.00 78.00 AMZNMktplace Strategic Director 1 64073 ICT Maintenance and Support Parking AdministrationCambridge City Council GPC 16/08/2021 6 PC009516 - 354.17 354.17 RICS Strategic Director 1 62400 Consultancy Fees Other Commercial PropertiesCambridge City Council GPC 16/08/2021 6 PC009518 - 40.15 40.15 WEPLAYFOOTBALL @BETTER Strategic Director 2 60402 Premises Hire - Facilities Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 17/08/2021 6 PC009524 - 95.73 95.73 ASDA STORES Strategic Director 2 62900 Events Neighbourhood Community DevelopmentCambridge City Council GPC 17/08/2021 6 PC009521 2.40 11.99 14.39 ZOOM.US 888-799-9666 Strategic Director 2 64800 Membership And Subscriptions Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 17/08/2021 9 PC009505 - 96.00 96.00 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And Members

Syrian Resettlement

Cambridge City Council GPC 17/08/2021 5 PC009522 - 6.71 - 33.52 - 40.23 AMZ*DURONIC Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Asset Management and Compliance

Cambridge City Council GPC 17/08/2021 5 PC009523 - 6.71 - 33.53 - 40.24 AMZ*DURONIC Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Asset Management and Compliance

Cambridge City Council GPC 18/08/2021 5 PC009511 - 192.00 192.00 RICARDO-AEA LTD Strategic Director 2 60115 Staff Development And Training Environmental Health Operational SupportCambridge City Council GPC 18/08/2021 5 PC009510 - 30.06 30.06 TESCO STORES 5657 Strategic Director 2 62900 Events Clay Farm Community Centre

Page 17: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 18/08/2021 5 PC009509 - 6.71 - 33.53 - 40.24 AMZ*DURONIC Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Asset Management and Compliance

Cambridge City Council GPC 18/08/2021 6 PC009508 - 570.00 570.00 IWJS LTD Strategic Director 2 60235 Housing Repairs - Other Premises Related Costs

Citywide Schemes

Cambridge City Council GPC 18/08/2021 5 PC009507 1.34 6.68 8.02 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 18/08/2021 6 PC009506 - 5.90 5.90 MARKS&SPENCER PLC Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Temporary Accommodation

Cambridge City Council GPC 19/08/2021 6 PC009497 9.61 48.07 57.68 RIDGEONS CENTRAL SALES Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Bereavement Services - Burials & Grounds

Cambridge City Council GPC 19/08/2021 5 PC009512 - 43.98 43.98 WF *WAYFAIR3624659164 Chief Executive 64500 Members Allowances Civic Affairs and TwinningCambridge City Council GPC 19/08/2021 7 PC009985 - 335.49 335.49 ARGOS LTD Strategic Director 2 60700 Fixtures & Fittings Homelessness Prevention GrantCambridge City Council GPC 19/08/2021 6 PC009495 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 19/08/2021 6 PC009499 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 19/08/2021 6 PC009500 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 19/08/2021 6 PC009501 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 19/08/2021 6 PC009514 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 19/08/2021 7 PC009984 - 139.99 139.99 ARGOS LTD Strategic Director 2 60700 Fixtures & Fittings Homelessness Prevention GrantCambridge City Council GPC 19/08/2021 6 PC009496 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 19/08/2021 6 PC009498 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 19/08/2021 6 PC009502 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 19/08/2021 6 PC009503 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 19/08/2021 6 PC009513 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 20/08/2021 7 PC009986 1.90 9.50 11.40 BOOKWHEN- SOFTWARE SUB Strategic Director 2 62005 Advertising, Publicity And Marketing Children & Young People's Service

Cambridge City Council GPC 20/08/2021 7 PC009986 1.90 9.50 11.40 BOOKWHEN- SOFTWARE SUB Strategic Director 2 62005 Advertising, Publicity And Marketing Children & Young People's Service

Cambridge City Council GPC 20/08/2021 7 PC009987 - 354.00 354.00 GOVNET EVENTS Strategic Director 1 64300 Conference Expenses ProcurementCambridge City Council GPC 20/08/2021 6 PC009504 - 209.66 209.66 FACEBK HLQJA676S2 Strategic Director 2 61931 Cambridge Live Social Media Corn Exchange and GuildhallsCambridge City Council GPC 20/08/2021 6 PC009504 - 31.07 31.07 FACEBK HLQJA676S2 Strategic Director 2 61931 Cambridge Live Social Media Corn Exchange and GuildhallsCambridge City Council GPC 20/08/2021 7 PC009988 - 7.99 7.99 Amazon Prime*ZH3DP0BE5 Strategic Director 2 64800 Membership And Subscriptions Folk FestivalCambridge City Council GPC 21/08/2021 7 PC009989 2.90 14.50 17.40 CONTENT CA* CONTENTCAL Strategic Director 2 62005 Advertising, Publicity And Marketing Neighbourhood Community Development

Cambridge City Council GPC 21/08/2021 7 PC009989 2.90 14.50 17.40 CONTENT CA* CONTENTCAL Strategic Director 2 62005 Advertising, Publicity And Marketing Active Lifestyles - Projects

Cambridge City Council GPC 22/08/2021 7 PC009974 - 6.20 6.20 CO-OP GROUP FOOD Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

City Events

Cambridge City Council GPC 23/08/2021 7 PC009976 - 40.15 40.15 WEPLAYFOOTBALL @BETTER Strategic Director 2 53702 Pitch Hire Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 23/08/2021 7 PC009977 - 304.00 304.00 EXPEDIA 72151258429447 Director of Planning 64300 Conference Expenses 3C Building ControlCambridge City Council GPC 23/08/2021 6 PC009975 59.00 295.00 354.00 IGPP LTD Chief Executive 64300 Conference Expenses Members SupportCambridge City Council GPC 23/08/2021 6 PC009978 2.49 12.46 14.95 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 24/08/2021 12 PC009964 - 54.71 54.71 CUTMYPLASTIC.CO.UK Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Brown's Field Youth and Community Centre

Cambridge City Council GPC 24/08/2021 12 PC009981 11.79 58.92 70.71 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Brown's Field Youth and Community Centre

Cambridge City Council GPC 24/08/2021 12 PC009982 10.80 54.00 64.80 WWW.FENLANDLEISURE.CO.UK Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Brown's Field Youth and Community Centre

Cambridge City Council GPC 24/08/2021 6 PC009979 - 192.00 192.00 RICARDO-AEA LTD Strategic Director 2 64300 Conference Expenses Environmental Health Operational SupportCambridge City Council GPC 24/08/2021 12 PC009983 2.39 11.97 14.36 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBrown's Field Youth and Community Centre

Cambridge City Council GPC 24/08/2021 7 PC009980 1.68 8.42 10.10 PARK STREET CAR PARK Strategic Director 1 51501 Car Parking Fees - Off Street Income Park Street Car Park

Cambridge City Council GPC 24/08/2021 6 PC009967 3.32 16.58 19.90 eBay O*24-07524-80084 Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 24/08/2021 7 PC009965 - 80.00 80.00 WWW.CIPS.ORG Strategic Director 1 64300 Conference Expenses ProcurementCambridge City Council GPC 24/08/2021 6 PC009966 - 281.07 281.07 FACEBK 3XREP6X5S2 Strategic Director 2 61931 Cambridge Live Social Media Corn Exchange and GuildhallsCambridge City Council GPC 24/08/2021 6 PC009966 - 18.93 18.93 FACEBK 3XREP6X5S2 Strategic Director 2 61931 Cambridge Live Social Media Corn Exchange and GuildhallsCambridge City Council GPC 25/08/2021 6 PC009969 - 109.99 109.99 AMZNMktplace Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsCambridge Crematorium

Cambridge City Council GPC 25/08/2021 6 PC009971 - 128.00 128.00 WWW.INSTANTPRINT.C Strategic Director 2 62001 Printing Corn Exchange and GuildhallsCambridge City Council GPC 25/08/2021 7 PC009973 4.17 20.83 25.00 EE LIMITED Strategic Director 2 64200 Subsistence City EventsCambridge City Council GPC 25/08/2021 6 PC009957 - 170.91 170.91 WAITROSE 205 Chief Executive 64500 Members Allowances Civic Affairs and TwinningCambridge City Council GPC 25/08/2021 7 PC009972 - 800.00 800.00 ARGOS LTD Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsHousing Revenue Account - Net Cost of Service

Cambridge City Council GPC 25/08/2021 7 PC009954 - 30.59 30.59 AMZNMktplace Strategic Director 2 60207 Health And Safety Supplies And Services

Clay Farm Community Centre

Cambridge City Council GPC 25/08/2021 6 PC009956 6.67 33.33 40.00 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 25/08/2021 6 PC009970 7.08 35.42 42.50 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Page 18: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 25/08/2021 6 PC009968 2.83 14.15 16.98 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 25/08/2021 6 PC009958 1.67 8.33 10.00 WWW.LGSS.CO.UK Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 25/08/2021 6 PC009955 15.83 79.15 94.98 Amazon.co.uk*9669G4E45 Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 26/08/2021 6 PC009960 - 26.37 26.37 AMZNMktplace Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Cambridge Crematorium

Cambridge City Council GPC 26/08/2021 8 PC009961 - 225.00 225.00 PAYPAL *LAG Strategic Director 2 62003 Books, Publications And Resources Housing Advice Service

Cambridge City Council GPC 26/08/2021 6 PC009959 5.99 29.96 35.95 DUNELM Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Housing Revenue Account - Net Cost of Service

Cambridge City Council GPC 26/08/2021 6 PC009962 32.67 163.33 196.00 DUNELM Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Housing Revenue Account - Net Cost of Service

Cambridge City Council GPC 26/08/2021 6 PC009944 - 38.25 38.25 BOOKER LIMITED CAMBRIDGE Strategic Director 2 61900 Catering And Vending Supplies The Meadows Community CentreCambridge City Council GPC 26/08/2021 6 PC009963 - 155.40 155.40 AMZNMktplace Strategic Director 1 64100 Postage And Courier Services Cambridge CrematoriumCambridge City Council GPC 26/08/2021 7 PC009946 14.00 70.00 84.00 AMZNMKTPLACE AMAZON.CO.UK Strategic Director 1 60207 Health And Safety Supplies And

ServicesGrafton Centre West Car Park

Cambridge City Council GPC 26/08/2021 6 PC009945 9.22 46.12 55.34 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 27/08/2021 6 PC009947 - 25.96 25.96 Amazon.co.uk*VU5D33C45 Strategic Director 1 61300 Cleaning Materials Cambridge CrematoriumCambridge City Council GPC 27/08/2021 7 PC009948 - 7.99 7.99 Amazon Prime*BX0KS8CW5 Strategic Director 2 60410 Licences Clay Farm Community CentreCambridge City Council GPC 28/08/2021 6 PC009949 - 63.34 63.34 AMZNMktplace Strategic Director 1 61300 Cleaning Materials Cambridge CrematoriumCambridge City Council GPC 29/08/2021 6 PC009950 - 66.83 66.83 FACEBK *5JQWB5T832 Chief Executive 62005 Advertising, Publicity And Marketing Corporate Marketing

Cambridge City Council GPC 29/08/2021 6 PC009951 - 28.98 28.98 FACEBK 7V96Q6F5S2 Strategic Director 2 61931 Cambridge Live Social Media Corn Exchange and GuildhallsCambridge City Council GPC 29/08/2021 6 PC009951 - 371.02 371.02 FACEBK 7V96Q6F5S2 Strategic Director 2 61931 Cambridge Live Social Media Corn Exchange and GuildhallsCambridge City Council GPC 30/08/2021 7 PC009936 - 40.15 40.15 WEPLAYFOOTBALL @BETTER Strategic Director 2 53702 Pitch Hire Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 30/08/2021 7 PC009953 5.17 25.83 31.00 Amazon.co.uk*2B80Q17E4 Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 30/08/2021 6 PC009935 8.53 42.63 51.16 AMZNMKTPLACE AMAZON.CO.UK Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Housing Revenue Account - Net Cost of Service

Cambridge City Council GPC 30/08/2021 7 PC009952 - 29.99 29.99 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Clay Farm Community Centre

Cambridge City Council GPC 30/08/2021 7 PC009937 - 97.75 97.75 AMZNMktplace Strategic Director 2 60207 Health And Safety Supplies And Services

Akeman Street Community House

Cambridge City Council GPC 31/08/2021 6 PC009942 - 70.90 70.90 TESCO STORE 2065 Strategic Director 1 61300 Cleaning Materials Cambridge CrematoriumCambridge City Council GPC 31/08/2021 6 PC009940 40.21 201.07 241.28 BLINDS 2 GO LTD Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsBereavement Services - Burials & Grounds

Cambridge City Council GPC 31/08/2021 6 PC009941 - 97.08 97.08 BLINDS 2 GO LTD Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Bereavement Services - Burials & Grounds

Cambridge City Council GPC 31/08/2021 12 PC009938 - 14.57 14.57 B & Q 1239 Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Brown's Field Youth and Community Centre

Cambridge City Council GPC 31/08/2021 12 PC009943 - 15.00 15.00 HOMEBASE LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Brown's Field Youth and Community Centre

Cambridge City Council GPC 31/08/2021 12 PC009939 3.91 19.55 23.46 AMZNMKTPLACE AMAZON.CO.UK Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Brown's Field Youth and Community Centre

Cambridge City Council GPC 01/09/2021 6 PC009928 - 69.85 69.85 GOOGLE ADS9146338242 Chief Executive 62005 Advertising, Publicity And Marketing Corporate Marketing

Cambridge City Council GPC 01/09/2021 7 PC009925 4.40 21.97 26.37 BOOTSCAMBRIDGE Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Corn Exchange and Guildhalls

Cambridge City Council GPC 01/09/2021 10 PC009927 - 99.00 99.00 AMZNMktplace Strategic Director 2 62900 Events Neighbourhood Community DevelopmentCambridge City Council GPC 01/09/2021 7 PC009926 - 24.88 24.88 AMZNMktplace Strategic Director 1 64073 ICT Maintenance and Support ProcurementCambridge City Council GPC 02/09/2021 6 PC009930 11.67 58.32 69.99 SCREWFIX DIRECT Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsBereavement Services - Burials & Grounds

Cambridge City Council GPC 02/09/2021 6 PC009932 2.85 14.25 17.10 B & Q 1239 Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Bereavement Services - Burials & Grounds

Cambridge City Council GPC 02/09/2021 6 PC009933 95.00 475.00 570.00 IWJS LTD Strategic Director 2 60235 Housing Repairs - Other Premises Related Costs

Citywide Schemes

Cambridge City Council GPC 02/09/2021 6 PC009929 42.19 210.93 253.12 BUILDING SUPPLIES ONLI Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 02/09/2021 8 PC009931 - 210.00 210.00 Hotel on Booking.com Strategic Director 1 11701 Unapplied Receipts (Suspense Items) General Fund Balance Sheet

Cambridge City Council GPC 03/09/2021 6 PC009934 - 8.00 8.00 TESCO STORE 2889 Strategic Director 2 62002 Stationery The Meadows Community CentreCambridge City Council GPC 03/09/2021 6 PC010287 - 0.36 0.36 AWS EMEA Strategic Director 2 64073 ICT Maintenance and Support Culture and CommunityCambridge City Council GPC 03/09/2021 6 PC010285 4.62 23.08 27.70 ELLIOTT ENGINEERIN Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsGrounds Maintenance & Street Cleaning

Cambridge City Council GPC 03/09/2021 6 PC010281 4.17 20.82 24.99 SCREWFIX DIRECT Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

S&OS Community Engagement

Cambridge City Council GPC 03/09/2021 6 PC010288 - 186.29 186.29 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Environmental Health Operational Support

Page 19: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 03/09/2021 8 PC010286 - 23.00 23.00 DISCLOSURE AND BARRING Strategic Director 2 62005 Advertising, Publicity And Marketing Customer Access Strategy - Customer Service Centre

Cambridge City Council GPC 03/09/2021 8 PC010284 - 23.00 23.00 DISCLOSURE AND BARRING Strategic Director 2 62005 Advertising, Publicity And Marketing Customer Access Strategy - Customer Service Centre

Cambridge City Council GPC 03/09/2021 10 PC010283 - 29.97 29.97 AMZNMktplace Strategic Director 2 62900 Events Neighbourhood Community DevelopmentCambridge City Council GPC 03/09/2021 7 PC010282 - 14.10 14.10 JOHN LEWIS Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsCorn Exchange and Guildhalls

Cambridge City Council GPC 03/09/2021 7 PC010280 - 299.00 299.00 IDEAL BOILERS LTD Strategic Director 2 60235 Housing Repairs - Other Premises Related Costs

Client and Third Party Repairs

Cambridge City Council GPC 04/09/2021 6 PC010270 - 0.13 - 0.62 - 0.75 AMZ*DURONIC Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Asset Management and Compliance

Cambridge City Council GPC 04/09/2021 6 PC010271 - 0.13 - 0.62 - 0.75 AMZ*DURONIC Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Asset Management and Compliance

Cambridge City Council GPC 04/09/2021 6 PC010272 - 0.13 - 0.62 - 0.75 AMZ*DURONIC Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Asset Management and Compliance

Cambridge City Council GPC 04/09/2021 6 PC010273 - 0.08 - 0.42 - 0.50 AMZ*DURONIC Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Asset Management and Compliance

Cambridge City Council GPC 04/09/2021 6 PC010274 20.00 99.97 119.97 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Asset Management and Compliance

Cambridge City Council GPC 04/09/2021 6 PC010289 - 0.13 - 0.62 - 0.75 AMZ*DURONIC Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Asset Management and Compliance

Cambridge City Council GPC 05/09/2021 7 PC010275 - 15.03 15.03 SPAR STORES Strategic Director 2 61911 Artist Expenses City EventsCambridge City Council GPC 06/09/2021 7 PC010277 - 40.15 40.15 WEPLAYFOOTBALL @BETTER Strategic Director 2 53702 Pitch Hire Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 06/09/2021 7 PC010278 - 101.60 101.60 CAMBRIDGE BID LTD Strategic Director 2 62005 Advertising, Publicity And Marketing Open Space Asset Management

Cambridge City Council GPC 06/09/2021 7 PC010276 - 10.79 10.79 WH SMITH Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

City Events

Cambridge City Council GPC 06/09/2021 6 LEDGER EV - - 155.92 - 155.92 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 06/09/2021 6 PCARD - 155.92 155.92 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 07/09/2021 6 PC010279 - 180.00 180.00 SHELLEY AND SARAHS Strategic Director 2 60115 Staff Development And Training Building Services - IndirectCambridge City Council GPC 08/09/2021 10 PC010260 - 79.96 79.96 ZOOM.GBP Strategic Director 2 64800 Membership And Subscriptions Neighbourhood Community DevelopmentCambridge City Council GPC 08/09/2021 7 PC010266 - 74.27 74.27 THINKIFIC.COM Strategic Director 2 64800 Membership And Subscriptions Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 08/09/2021 7 PC010269 - 80.00 80.00 WWW.MONEYCLAIM.GOV Strategic Director 2 62400 Consultancy Fees Leasehold Property ManagementCambridge City Council GPC 08/09/2021 7 PC010268 - 115.00 115.00 WWW.MONEYCLAIM.GOV Strategic Director 2 62400 Consultancy Fees Leasehold Property ManagementCambridge City Council GPC 08/09/2021 7 PC010263 - 80.00 80.00 WWW.MONEYCLAIM.GOV Strategic Director 2 62400 Consultancy Fees Leasehold Property ManagementCambridge City Council GPC 08/09/2021 7 PC010262 - 70.00 70.00 WWW.MONEYCLAIM.GOV Strategic Director 2 62400 Consultancy Fees Leasehold Property ManagementCambridge City Council GPC 08/09/2021 7 PC010261 - 80.00 80.00 WWW.MONEYCLAIM.GOV Strategic Director 2 62400 Consultancy Fees Leasehold Property ManagementCambridge City Council GPC 08/09/2021 7 PC010264 - 8.99 8.99 AMZNMKTPLACE AMAZON.CO.UK Director of Planning 61703 Purchase - Equipment, Furniture And

Materials3C Building Control

Cambridge City Council GPC 08/09/2021 12 PC010267 5.00 24.99 29.99 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Brown's Field Youth and Community Centre

Cambridge City Council GPC 08/09/2021 8 PC010265 - 1,419.00 1,419.00 BOOTS VOUCHERS Strategic Director 1 60111 Occupational Health Human Resources Operations (Staff-General)Cambridge City Council GPC 09/09/2021 6 PC010251 - 47.98 47.98 AMZNMktplace Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsCambridge Crematorium

Cambridge City Council GPC 09/09/2021 6 PC010253 - 15.46 15.46 AMZNMktplace Strategic Director 1 62002 Stationery Cambridge CrematoriumCambridge City Council GPC 09/09/2021 7 PC010252 4.16 20.80 24.96 SAINSBURY'S S/MKTS Strategic Director 2 64200 Subsistence Community ResilienceCambridge City Council GPC 09/09/2021 9 PC010256 - 96.00 96.00 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And

MembersSyrian Resettlement

Cambridge City Council GPC 09/09/2021 7 PC010250 11.33 56.65 67.98 AMZNMktplace Strategic Director 1 64073 ICT Maintenance and Support Parking AdministrationCambridge City Council GPC 09/09/2021 7 PC010255 - 84.15 84.15 POSTOFFICE SELFSERVICE Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsCity Events

Cambridge City Council GPC 09/09/2021 7 PC010254 - 84.15 84.15 POSTOFFICE SELFSERVICE Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

City Events

Cambridge City Council GPC 10/09/2021 6 PC010257 15.20 76.00 91.20 GAS AND WATER PIPELINES Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 11/09/2021 6 PC010258 - 11.78 11.78 Amazon.co.uk*TA3RS4CN5 Strategic Director 1 61300 Cleaning Materials Cambridge CrematoriumCambridge City Council GPC 11/09/2021 6 PC010243 - 21.99 21.99 Amazon.co.uk*Z282X5155 Strategic Director 1 62002 Stationery Cambridge CrematoriumCambridge City Council GPC 11/09/2021 7 PC010241 - 3.00 3.00 HERON FOODS MARCH Strategic Director 2 62900 Events Clay Farm Community CentreCambridge City Council GPC 11/09/2021 6 PC010245 - 25.28 25.28 ADOBE PS CREATIVE CLD Strategic Director 2 64800 Membership And Subscriptions Corn Exchange and GuildhallsCambridge City Council GPC 11/09/2021 7 PC010244 - 91.96 91.96 Amazon.co.uk*VN9Z940R5 Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsCorn Exchange and Guildhalls

Cambridge City Council GPC 11/09/2021 6 PC010240 - 89.14 89.14 MARKS&SPENCER PLC SACA Chief Executive 64500 Members Allowances Civic Affairs and TwinningCambridge City Council GPC 11/09/2021 6 PC010242 - 5.50 5.50 GREATER ANGLIA Chief Executive 64500 Members Allowances Civic Affairs and TwinningCambridge City Council GPC 11/09/2021 6 PC010259 - 64.32 64.32 MARKS&SPENCER PLC SACA Chief Executive 64500 Members Allowances Civic Affairs and TwinningCambridge City Council GPC 13/09/2021 6 PC010232 - 65.94 65.94 AMZNMktplace Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsCambridge Crematorium

Cambridge City Council GPC 13/09/2021 6 PC010246 - 16.78 16.78 AMZNMktplace Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Cambridge Crematorium

Cambridge City Council GPC 13/09/2021 7 PC010248 5.00 24.99 29.99 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Clay Farm Community Centre

Page 20: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 13/09/2021 7 PC010248 - 19.00 19.00 AMZNMktplace Strategic Director 2 62900 Events Clay Farm Community CentreCambridge City Council GPC 13/09/2021 7 PC010231 - 40.15 40.15 WEPLAYFOOTBALL @BETTER Strategic Director 2 53702 Pitch Hire Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 13/09/2021 6 PC010249 - 13.25 13.25 MARKS&SPENCER PLC SACA Chief Executive 64500 Members Allowances Civic Affairs and TwinningCambridge City Council GPC 13/09/2021 9 PC010230 - 96.00 96.00 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And

MembersSyrian Resettlement

Cambridge City Council GPC 13/09/2021 9 PC010247 - 96.00 96.00 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And Members

Syrian Resettlement

Cambridge City Council GPC 13/09/2021 7 PC010233 - 98.00 98.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 14/09/2021 6 PC010222 - 39.98 39.98 AMZNMktplace Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsCambridge Crematorium

Cambridge City Council GPC 14/09/2021 6 PC010236 - 113.33 113.33 BLINDS 2 GO LTD Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Cambridge Crematorium

Cambridge City Council GPC 14/09/2021 6 PC010221 - 24.92 24.92 AMZNMktplace Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Cambridge Crematorium

Cambridge City Council GPC 14/09/2021 6 PC010223 - 50.89 50.89 AMZNMKTPLACE AMAZON.CO.UK Strategic Director 1 62002 Stationery Cambridge Crematorium

Cambridge City Council GPC 14/09/2021 6 PC010224 - 48.91 48.91 AMZNMktplace Strategic Director 1 62002 Stationery Cambridge CrematoriumCambridge City Council GPC 14/09/2021 6 PC010239 - 159.98 159.98 SCREWFIX DIRECT Strategic Director 1 60207 Health And Safety Supplies And

ServicesBereavement Services Central Costs

Cambridge City Council GPC 14/09/2021 12 PC010220 0.77 3.82 4.59 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Brown's Field Youth and Community Centre

Cambridge City Council GPC 14/09/2021 6 PC010235 - 90.00 90.00 R H ENVIRONMENTAL LTD Strategic Director 2 64300 Conference Expenses Environmental Health Operational SupportCambridge City Council GPC 14/09/2021 6 PC010237 - 30.00 30.00 R H ENVIRONMENTAL LTD Strategic Director 2 64300 Conference Expenses Environmental Health Operational SupportCambridge City Council GPC 14/09/2021 6 PC010238 - 90.00 90.00 R H ENVIRONMENTAL LTD Strategic Director 2 64300 Conference Expenses Environmental Health Operational SupportCambridge City Council GPC 14/09/2021 7 PC010225 - 48.00 48.00 SHELL ENERGY Strategic Director 2 64070 ICT Hardware Housing Charity Grant PaymentsCambridge City Council GPC 14/09/2021 8 PC010234 - 52.50 52.50 BOOTS VOUCHERS Strategic Director 1 60111 Occupational Health Human Resources Operations (Staff-General)Cambridge City Council GPC 15/09/2021 7 PC010229 8.33 41.66 49.99 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsClay Farm Community Centre

Cambridge City Council GPC 15/09/2021 7 PC010211 - 5.89 5.89 AMZNMktplace Strategic Director 2 62900 Events Clay Farm Community CentreCambridge City Council GPC 15/09/2021 7 PC010226 1.67 8.32 9.99 AMZNMktplace Strategic Director 2 62000 Clothes, Uniform And Laundry Clay Farm Community CentreCambridge City Council GPC 15/09/2021 6 PC010212 - 6.70 6.70 GREATER ANGLIA Chief Executive 64500 Members Allowances Civic Affairs and TwinningCambridge City Council GPC 15/09/2021 6 PC010227 - 29.67 29.67 MARKS&SPENCER PLC SACA Chief Executive 64500 Members Allowances Civic Affairs and TwinningCambridge City Council GPC 15/09/2021 7 PC010213 - 149.95 149.95 ARGOS LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsHomelessness Prevention Grant

Cambridge City Council GPC 15/09/2021 7 PC010228 - 270.00 270.00 ARGOS LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Homelessness Prevention Grant

Cambridge City Council GPC 15/09/2021 7 PC010210 - 284.40 284.40 WWW.POLESANDBLINDS.COM Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Housing Revenue Account - Net Cost of Service

Cambridge City Council GPC 16/09/2021 6 PC010202 - 90.00 90.00 FACEBK X4G2F5P832 Chief Executive 62005 Advertising, Publicity And Marketing Corporate Marketing

Cambridge City Council GPC 16/09/2021 6 PC010215 - 45.00 45.00 CHARTERED INSTITUTE OF EN Strategic Director 2 64300 Conference Expenses Environmental Health Operational SupportCambridge City Council GPC 16/09/2021 6 PC010216 - 45.00 45.00 CHARTERED INSTITUTE OF EN Strategic Director 2 64300 Conference Expenses Environmental Health Operational SupportCambridge City Council GPC 16/09/2021 6 PC010217 - 45.00 45.00 CHARTERED INSTITUTE OF EN Strategic Director 2 64300 Conference Expenses Environmental Health Operational SupportCambridge City Council GPC 16/09/2021 6 PC010219 - 99.00 99.00 CHARTERED INSTITUTE OF EN Strategic Director 2 64300 Conference Expenses Environmental Health Operational SupportCambridge City Council GPC 16/09/2021 7 PC010218 - 45.00 45.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 16/09/2021 7 PC010200 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 16/09/2021 7 PC010201 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 16/09/2021 6 PC010214 6.50 32.50 39.00 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 17/09/2021 6 PC010206 - 50.89 50.89 AMZNMktplace Strategic Director 1 61300 Cleaning Materials Cambridge CrematoriumCambridge City Council GPC 17/09/2021 7 PC010203 2.40 11.99 14.39 ZOOM.US 888-799-9666 Strategic Director 2 64800 Membership And Subscriptions Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 17/09/2021 9 PC010204 - 96.00 96.00 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And Members

Syrian Resettlement

Cambridge City Council GPC 17/09/2021 6 PC010205 111.25 556.24 667.49 PAYPAL *J9LIMITEDTB Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 19/09/2021 7 PC010207 3.83 19.16 22.99 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Clay Farm Community Centre

Cambridge City Council GPC 20/09/2021 7 PC010194 1.90 9.50 11.40 BOOKWHEN- SOFTWARE SUB Strategic Director 2 62005 Advertising, Publicity And Marketing Children & Young People's Service

Cambridge City Council GPC 20/09/2021 7 PC010194 1.90 9.50 11.40 BOOKWHEN- SOFTWARE SUB Strategic Director 2 64800 Membership And Subscriptions Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 20/09/2021 7 PC010195 - 40.15 40.15 WEPLAYFOOTBALL @BETTER Strategic Director 2 53702 Pitch Hire Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 20/09/2021 6 PC010192 19.00 95.00 114.00 R B TRUCKS LTD Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Garage- External Work

Cambridge City Council GPC 20/09/2021 6 PC010192 - 177.00 177.00 R B TRUCKS LTD Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Garage- External Work

Cambridge City Council GPC 20/09/2021 6 PC010193 - 12.54 12.54 EURO CAR PARTS Strategic Director 1 60904 Vehicle Repairs And Maintenance Bereavement Services - Burials & Grounds

Page 21: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 20/09/2021 7 PC010209 - 259.90 259.90 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Corn Exchange and Guildhalls

Cambridge City Council GPC 20/09/2021 7 PC010196 - 29.04 29.04 BOOKER LIMITED CAMBRIDGE Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Corn Exchange and Guildhalls

Cambridge City Council GPC 20/09/2021 7 PC010197 - 29.04 29.04 BOOKER LIMITED CAMBRIDGE Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Corn Exchange and Guildhalls

Cambridge City Council GPC 20/09/2021 6 PC010208 - 2.50 2.50 GRAND ARCADE CAR PARK Chief Executive 64500 Members Allowances Civic Affairs and TwinningCambridge City Council GPC 20/09/2021 7 PC010611 6.36 31.78 38.14 PAYPAL *CPC PRESTON Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsCity Homes Estate Caretaking

Cambridge City Council GPC 20/09/2021 6 PC010191 - 21.02 21.02 FACEBK L7ZNY636S2 Strategic Director 2 61931 Cambridge Live Social Media Corn Exchange and GuildhallsCambridge City Council GPC 20/09/2021 6 PC010191 - 200.00 200.00 FACEBK L7ZNY636S2 Strategic Director 2 61931 Cambridge Live Social Media Corn Exchange and GuildhallsCambridge City Council GPC 20/09/2021 6 PC010191 - 47.90 47.90 FACEBK L7ZNY636S2 Strategic Director 2 61931 Cambridge Live Social Media Corn Exchange and GuildhallsCambridge City Council GPC 20/09/2021 7 PC010190 - 7.99 7.99 Amazon Prime*1H2019CX5 Strategic Director 2 64800 Membership And Subscriptions Folk FestivalCambridge City Council GPC 21/09/2021 9 PC010613 - 29.99 29.99 AMZNMKTPLACE AMAZON.CO.UK Strategic Director 1 62000 Clothes, Uniform And Laundry Bereavement Services Central Costs

Cambridge City Council GPC 21/09/2021 12 PC010198 0.15 0.77 0.92 Amazon.co.uk*SX1P608M5 Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Brown's Field Youth and Community Centre

Cambridge City Council GPC 21/09/2021 12 PC010199 1.00 5.00 6.00 Amazon.co.uk*WW2FM0GZ5 Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Brown's Field Youth and Community Centre

Cambridge City Council GPC 21/09/2021 8 PC010604 2.90 14.50 17.40 CONTENT CA* CONTENTCAL Strategic Director 2 62005 Advertising, Publicity And Marketing Community Resilience

Cambridge City Council GPC 21/09/2021 8 PC010603 - 307.50 307.50 DVSA Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Garage- External Work

Cambridge City Council GPC 21/09/2021 8 PC010604 2.90 14.50 17.40 CONTENT CA* CONTENTCAL Strategic Director 2 62005 Advertising, Publicity And Marketing Active Lifestyles - Projects

Cambridge City Council GPC 21/09/2021 7 PC010601 - 215.82 215.82 ZOOM.GBP Chief Executive 62900 Events Corporate PolicyCambridge City Council GPC 21/09/2021 7 PC010612 - 23.98 23.98 ZOOM.GBP Chief Executive 62900 Events Corporate PolicyCambridge City Council GPC 21/09/2021 7 PC010602 - 123.25 123.25 WWW.DORRINGTONS.COM Strategic Director 2 61903 Hospitality Resident InvolvementCambridge City Council GPC 21/09/2021 6 PCARD - 768.68 768.68 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 21/09/2021 6 LEDGER EV - - 768.68 - 768.68 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 22/09/2021 8 PC010606 - 36.00 36.00 R B TRUCKS LTD Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsGarage- External Work

Cambridge City Council GPC 22/09/2021 8 PC010605 - 54.89 54.89 ILIFFE MEDIA SUBS Strategic Director 1 64800 Membership And Subscriptions Business Support - Centralised OverheadsCambridge City Council GPC 23/09/2021 7 PC010607 - 18.65 18.65 TESCO STORE 2065 Strategic Director 1 62000 Clothes, Uniform And Laundry Bereavement Services Central CostsCambridge City Council GPC 23/09/2021 8 PC010592 - 443.92 443.92 ARGOS LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsOut of Hospital Homelessness Project

Cambridge City Council GPC 23/09/2021 8 PC010609 - 364.00 364.00 ARGOS LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Out of Hospital Homelessness Project

Cambridge City Council GPC 23/09/2021 8 PC010610 - - 10.00 - 10.00 ARGOS LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Out of Hospital Homelessness Project

Cambridge City Council GPC 23/09/2021 8 PC010591 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 23/09/2021 8 PC010608 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 23/09/2021 7 PC010593 13.00 65.00 78.00 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 24/09/2021 9 PC010595 - 17.92 17.92 AMZNMktplace Strategic Director 1 62002 Stationery Cambridge CrematoriumCambridge City Council GPC 24/09/2021 8 PC010594 - 94.65 94.65 TESCO STORES 4483 Strategic Director 2 61300 Cleaning Materials The Meadows Community CentreCambridge City Council GPC 24/09/2021 7 PC010596 14.99 74.96 89.95 PAYPAL *SAVOYTIMBER Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 25/09/2021 7 PC010597 0.83 4.16 4.99 Amazon.co.uk*MC2SR2285 Strategic Director 2 62900 Events Clay Farm Community CentreCambridge City Council GPC 25/09/2021 8 PC010598 - 25.00 25.00 EE LIMITED Strategic Director 2 64200 Subsistence City EventsCambridge City Council GPC 26/09/2021 8 PC010599 - 57.00 57.00 APPLE.COM/UK Strategic Director 2 63900 Miscellaneous Expenses Housing Advice ServiceCambridge City Council GPC 27/09/2021 8 PC010600 - 67.95 67.95 TESCO STORES 4483 Strategic Director 2 61900 Catering And Vending Supplies The Meadows Community CentreCambridge City Council GPC 27/09/2021 7 PC010584 - 7.99 7.99 Amazon Prime*MF8ER5M05 Strategic Director 2 60410 Licences Clay Farm Community CentreCambridge City Council GPC 27/09/2021 8 PC010583 - 40.15 40.15 WEPLAYFOOTBALL @BETTER Strategic Director 2 60402 Premises Hire - Facilities Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 27/09/2021 7 PC010585 102.00 510.00 612.00 GAS LOGIC LTD Strategic Director 2 60115 Staff Development And Training Building Services - IndirectCambridge City Council GPC 27/09/2021 8 PC010582 - 29.94 29.94 WH SMITH Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsCity Events

Cambridge City Council GPC 28/09/2021 8 PC010588 6.66 33.32 39.98 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

The Meadows Community Centre

Cambridge City Council GPC 28/09/2021 7 PC010587 - 283.20 283.20 IGPP LTD Chief Executive 64300 Conference Expenses Members SupportCambridge City Council GPC 28/09/2021 8 PC010590 - 52.50 52.50 BOOTS VOUCHERS Strategic Director 1 60111 Occupational Health Human Resources Operations (Staff-General)Cambridge City Council GPC 28/09/2021 7 PC010589 92.99 464.94 557.93 EVENGREENER.COM Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 28/09/2021 8 PC010586 - 36.18 36.18 ARGOS LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

City Events

Cambridge City Council GPC 29/09/2021 7 PC010574 - - 5.95 - 5.95 EURO CAR PARTS Strategic Director 1 60907 Other Vehicle Costs Bereavement Services Central CostsCambridge City Council GPC 29/09/2021 10 PC010578 - 40.00 40.00 ZOOM.GBP Strategic Director 2 64800 Membership And Subscriptions Neighbourhood Community DevelopmentCambridge City Council GPC 29/09/2021 8 PC010572 2.82 14.09 16.91 DELIVEROO Strategic Director 2 64200 Subsistence Community ResilienceCambridge City Council GPC 29/09/2021 8 PC010576 4.63 23.12 27.75 DELIVEROO Strategic Director 2 64200 Subsistence Community ResilienceCambridge City Council GPC 29/09/2021 7 PC010575 - 86.54 86.54 AMZNMKTPLACE AMAZON.CO.UK Strategic Director 2 60207 Health And Safety Supplies And

ServicesEnvironmental Health Operational Support

Page 22: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 29/09/2021 11 PC011434 - - 210.00 - 210.00 Hotel on Booking.com Strategic Director 1 60115 Staff Development And Training Housing Development AgencyCambridge City Council GPC 29/09/2021 9 PC010813 10.00 200.00 210.00 Hotel on Booking.com Strategic Director 1 60115 Staff Development And Training Housing Development AgencyCambridge City Council GPC 29/09/2021 8 PC010573 - - 210.00 - 210.00 Hotel on Booking.com Strategic Director 1 11701 Unapplied Receipts (Suspense Items) General Fund Balance Sheet

Cambridge City Council GPC 29/09/2021 8 PC010577 - 25.00 25.00 WALLIS & SON LTD Strategic Director 2 60902 Transport Fuel City EventsCambridge City Council GPC 30/09/2021 9 PC010581 - 26.93 26.93 AMZNMktplace Strategic Director 1 62002 Stationery Cambridge CrematoriumCambridge City Council GPC 30/09/2021 10 PC010564 - 80.91 80.91 AMZNMktplace Strategic Director 2 62900 Events Neighbourhood Community DevelopmentCambridge City Council GPC 30/09/2021 10 PC010565 - 132.86 132.86 BAKER ROSS Strategic Director 2 62900 Events Neighbourhood Community DevelopmentCambridge City Council GPC 30/09/2021 7 PC010579 - 64.96 64.96 FACEBK MT9XT5P832 Chief Executive 62005 Advertising, Publicity And Marketing Corporate Marketing

Cambridge City Council GPC 30/09/2021 8 PC010563 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 30/09/2021 7 PC010580 - 101.60 101.60 CAMBRIDGE BID LTD Chief Executive 64500 Members Allowances Civic Affairs and TwinningCambridge City Council GPC 30/09/2021 7 PC010566 157.30 786.51 943.81 PAYPAL *TOOLSTOREUK Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 30/09/2021 8 PC010562 - 21.00 21.00 BOOTS VOUCHERS Strategic Director 1 60111 Occupational Health Human Resources Operations (Staff-General)Cambridge City Council GPC 30/09/2021 7 PC010567 11.92 59.61 71.53 PAYPAL *TRADECOUNTE Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 30/09/2021 6 LEDGER EV - - 968.92 - 968.92 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 30/09/2021 6 PCARD - 968.92 968.92 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 01/10/2021 7 PC010570 - 120.69 120.69 GOOGLE ADS9146338242 Chief Executive 62005 Advertising, Publicity And Marketing Corporate Marketing

Cambridge City Council GPC 01/10/2021 7 PC010568 30.00 150.00 180.00 RICS COM GBP CYBS Strategic Director 1 60115 Staff Development And Training Property ServicesCambridge City Council GPC 01/10/2021 7 PC010569 - 149.99 149.99 SITEBOX LIMITED Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsHousing Revenue Account - Net Cost of Service

Cambridge City Council GPC 01/10/2021 7 PC010552 - 98.50 98.50 DUNELM Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Housing Revenue Account - Net Cost of Service

Cambridge City Council GPC 01/10/2021 7 PC010571 10.01 50.02 60.03 PAYPAL *BQLIMITED Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 02/10/2021 8 PC010553 - 0.37 0.37 AWS EMEA Strategic Director 2 64073 ICT Maintenance and Support Culture and CommunityCambridge City Council GPC 03/10/2021 9 PC010559 - 62.88 62.88 AMZNMktplace Strategic Director 1 61300 Cleaning Materials Cambridge CrematoriumCambridge City Council GPC 03/10/2021 9 PC010557 - 31.42 31.42 AMZNMktplace Strategic Director 1 62002 Stationery Cambridge CrematoriumCambridge City Council GPC 03/10/2021 8 PC010554 - 45.96 45.96 AMZNMktplace Strategic Director 2 62002 Stationery Environmental Health Operational SupportCambridge City Council GPC 03/10/2021 7 PC010556 9.32 46.58 55.90 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 03/10/2021 7 PC010558 2.29 11.44 13.73 Amazon.co.uk*H05CY7QJ5 Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 03/10/2021 7 PC010555 1.31 6.54 7.85 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 04/10/2021 7 PC010561 6.61 33.06 39.67 TRUSTLEAF Strategic Director 2 62900 Events Clay Farm Community CentreCambridge City Council GPC 04/10/2021 8 PC010543 9.90 49.49 59.39 DELIVEROO Strategic Director 2 64200 Subsistence Community ResilienceCambridge City Council GPC 04/10/2021 8 PC010560 - 40.15 40.15 WEPLAYFOOTBALL @BETTER Strategic Director 2 60402 Premises Hire - Facilities Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 04/10/2021 7 PC010542 - 159.00 159.00 TVLICENSING.CO.UK Strategic Director 2 60201 Cyclical/Planned Maintenance - Building

Guildhall

Cambridge City Council GPC 05/10/2021 7 PC010549 3.66 18.32 21.98 SCREWFIX DIRECT Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

City Cambridge Cemeteries

Cambridge City Council GPC 05/10/2021 7 PC010548 - 69.96 69.96 AMZNMktplace Strategic Director 1 60205 Fire Assessment And Safety Cambridge CrematoriumCambridge City Council GPC 05/10/2021 7 PC010546 - 62.22 62.22 B & Q 1239 Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsCambridge Crematorium

Cambridge City Council GPC 05/10/2021 8 PC010545 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 05/10/2021 7 PC010547 50.50 252.50 303.00 AO RETAIL LIMITED Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsAsset Management and Compliance

Cambridge City Council GPC 05/10/2021 8 PC010544 - - 7.99 - 7.99 Amazon Prime Strategic Director 2 64800 Membership And Subscriptions Folk FestivalCambridge City Council GPC 05/10/2021 7 LEDGER EV - - 15.98 - 15.98 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 05/10/2021 7 PCARD - 15.98 15.98 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 06/10/2021 12 PC010550 - 26.98 26.98 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBrown's Field Youth and Community Centre

Cambridge City Council GPC 06/10/2021 7 PC010532 2.17 10.82 12.99 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Clay Farm Community Centre

Cambridge City Council GPC 06/10/2021 7 PC010551 7.98 39.92 47.90 PAYPAL *EBAY UK Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 07/10/2021 7 PC010537 2.70 13.50 16.20 AMZNMktplace Strategic Director 1 60503 Grounds Maintenance City Cambridge CemeteriesCambridge City Council GPC 07/10/2021 7 PC010528 - 9.09 9.09 AMZNMktplace Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsCambridge Crematorium

Cambridge City Council GPC 07/10/2021 12 PC010538 29.28 146.40 175.68 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Brown's Field Youth and Community Centre

Cambridge City Council GPC 07/10/2021 7 PC010525 3.94 19.70 23.64 AMZNMktplace Strategic Director 2 62002 Stationery Clay Farm Community CentreCambridge City Council GPC 07/10/2021 8 PC010524 - 225.48 225.48 Amazon.co.uk*9L5AC14V5 Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsCorn Exchange and Guildhalls

Cambridge City Council GPC 07/10/2021 8 PC010533 - 45.00 45.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 07/10/2021 8 PC010523 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 07/10/2021 8 PC010522 - 45.00 45.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary Accommodation

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Cambridge City Council GPC 07/10/2021 8 PC010539 - 89.91 89.91 AMZNMktplace Director of Planning 64073 ICT Maintenance and Support 3C Building ControlCambridge City Council GPC 07/10/2021 8 PC010526 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 07/10/2021 8 PC010527 - 45.00 45.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 07/10/2021 8 PC010534 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 07/10/2021 8 PC010535 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 07/10/2021 8 PC010536 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 07/10/2021 8 PC010541 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 07/10/2021 8 PC010540 - 15.76 15.76 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsCity Events

Cambridge City Council GPC 08/10/2021 7 PC010515 6.33 31.66 37.99 OAKINGTON GARDEN CENTRE Strategic Director 1 60503 Grounds Maintenance City Cambridge CemeteriesCambridge City Council GPC 08/10/2021 10 PC010531 - 79.96 79.96 ZOOM.GBP Strategic Director 2 64800 Membership And Subscriptions Neighbourhood Community DevelopmentCambridge City Council GPC 08/10/2021 8 PC010512 - 75.04 75.04 THINKIFIC.COM Strategic Director 2 64800 Membership And Subscriptions Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 08/10/2021 7 PC010513 - 92.98 92.98 AMZNMktplace Strategic Director 1 64073 ICT Maintenance and Support Bereavement Services Central CostsCambridge City Council GPC 08/10/2021 8 PC010529 - 3.85 3.85 SAINSBURYS S/MKTS Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsCambridge Live - Central

Cambridge City Council GPC 08/10/2021 8 PC010514 - 10.50 10.50 BOOTS VOUCHERS Strategic Director 1 60111 Occupational Health Human Resources Operations (Staff-General)Cambridge City Council GPC 08/10/2021 8 PC010516 - 42.00 42.00 BOOTS VOUCHERS Strategic Director 1 60111 Occupational Health Human Resources Operations (Staff-General)Cambridge City Council GPC 08/10/2021 8 PC010530 - 43.92 43.92 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsCity Events

Cambridge City Council GPC 08/10/2021 7 LEDGER EV - - 348.30 - 348.30 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 08/10/2021 7 PCARD - 348.30 348.30 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 09/10/2021 9 PC010517 - 96.00 96.00 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And

MembersSyrian Resettlement

Cambridge City Council GPC 11/10/2021 8 PC010520 - 40.75 40.75 BOOKER LIMITED CAMBRIDGE Strategic Director 2 61900 Catering And Vending Supplies The Meadows Community CentreCambridge City Council GPC 11/10/2021 8 PC010505 - 40.15 40.15 WEPLAYFOOTBALL @BETTER Strategic Director 2 60402 Premises Hire - Facilities Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 11/10/2021 8 PC010503 - 71.96 71.96 TESCO STORES 4483 Strategic Director 2 62900 Events The Meadows Community CentreCambridge City Council GPC 11/10/2021 8 PC010502 - 37.90 37.90 Wiggle Limited Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsActive Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 11/10/2021 8 PC010521 - 25.28 25.28 ADOBE PS CREATIVE CLD Strategic Director 2 64800 Membership And Subscriptions Corn Exchange and GuildhallsCambridge City Council GPC 11/10/2021 9 PC010506 - - 1.60 - 1.60 ASDA GROCERIES ONLINE Strategic Director 2 64200 Subsistence Syrian ResettlementCambridge City Council GPC 11/10/2021 9 PC010518 - 266.91 266.91 ASDA GROCERIES ONLINE Strategic Director 2 64200 Subsistence Syrian ResettlementCambridge City Council GPC 11/10/2021 7 PC010504 1.32 6.60 7.92 CAPITA GAS Strategic Director 2 60225 Housing Repairs - Gas Maintenance

ContractHeat and Hot Water Servicing

Cambridge City Council GPC 11/10/2021 7 PC010519 7.75 38.74 46.49 WWW.RESINCOAT.CO.UK Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 12/10/2021 7 PC010508 122.33 611.67 734.00 AO RETAIL LIMITED Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Asset Management and Compliance

Cambridge City Council GPC 12/10/2021 8 PC010507 - 38.50 38.50 ARGOS LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Housing Charity Grant Payments

Cambridge City Council GPC 13/10/2021 9 PC010509 - 91.25 91.25 AMZNMktplace Strategic Director 1 61300 Cleaning Materials Cambridge CrematoriumCambridge City Council GPC 13/10/2021 8 PC010494 - 49.99 49.99 SCREWFIX DIRECT Strategic Director 1 62000 Clothes, Uniform And Laundry Fleet Management - OperationalCambridge City Council GPC 13/10/2021 7 PC010492 - 14.50 14.50 ASDA STORES Strategic Director 2 62900 Events Neighbourhood Community DevelopmentCambridge City Council GPC 13/10/2021 7 PC010511 - 20.50 20.50 HOBBYCRAFT Strategic Director 2 62900 Events Neighbourhood Community DevelopmentCambridge City Council GPC 13/10/2021 8 PC010493 - 173.85 173.85 WWW.CPAG.ORG.UK Strategic Director 2 60115 Staff Development And Training CLG Supplementary Homelessness GrantsCambridge City Council GPC 13/10/2021 8 PC010498 - 168.00 168.00 SHELTER TRADING LTD Strategic Director 2 60115 Staff Development And Training CLG Supplementary Homelessness GrantsCambridge City Council GPC 13/10/2021 9 PC010495 - 96.00 96.00 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And

MembersSyrian Resettlement

Cambridge City Council GPC 13/10/2021 9 PC010496 - 96.00 96.00 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And Members

Syrian Resettlement

Cambridge City Council GPC 13/10/2021 8 PC010497 - 187.00 187.00 CIEEM.NET Strategic Director 2 64800 Membership And Subscriptions Open Space Asset ManagementCambridge City Council GPC 13/10/2021 7 PC010510 - 36.78 36.78 MARKS&SPENCER PLC SACA Chief Executive 64500 Members Allowances Civic Affairs and TwinningCambridge City Council GPC 13/10/2021 12 PC010499 - 50.00 50.00 WWW.LGSS.CO.UK Strategic Director 2 60904 Vehicle Repairs And Maintenance City Homes Estate Management

Cambridge City Council GPC 14/10/2021 9 PC010482 - 25.79 25.79 AMZNMktplace Strategic Director 1 62002 Stationery Cambridge CrematoriumCambridge City Council GPC 14/10/2021 8 PC010483 0.83 4.16 4.99 AMZNMKTPLACE AMAZON.CO.UK Strategic Director 2 62002 Stationery Leisure Contract Client Costs

Cambridge City Council GPC 14/10/2021 8 PC010485 27.07 135.35 162.42 CAMLOCK SYSTEMS LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Grounds Maintenance & Street Cleaning

Cambridge City Council GPC 14/10/2021 8 PC010500 33.32 166.58 199.90 QD STORES Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Grounds Maintenance & Street Cleaning

Cambridge City Council GPC 14/10/2021 8 PC010501 2.00 10.00 12.00 QD STORES Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Grounds Maintenance & Street Cleaning

Cambridge City Council GPC 14/10/2021 11 PC010484 - 262.00 262.00 WWW.PLANNING.CO Strategic Director 1 11312 Assets Under Construction Cost General Fund Balance SheetCambridge City Council GPC 15/10/2021 7 PC010473 - 17.97 17.97 AMZNMktplace Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsCambridge Crematorium

Cambridge City Council GPC 15/10/2021 7 PC010489 - 42.99 42.99 AMZNMKTPLACE AMAZON.CO.UK Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Cambridge Crematorium

Cambridge City Council GPC 15/10/2021 9 PC010475 - 232.95 232.95 ASDA GROCERIES ONLINE Strategic Director 2 64200 Subsistence Syrian ResettlementCambridge City Council GPC 15/10/2021 9 PC010479 - - 4.32 - 4.32 ASDA GROCERIES ONLINE Strategic Director 2 64200 Subsistence Syrian ResettlementCambridge City Council GPC 15/10/2021 9 PC010486 - - 3.86 - 3.86 ASDA GROCERIES ONLINE Strategic Director 2 64200 Subsistence Syrian Resettlement

Page 24: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 15/10/2021 9 PC010487 - 233.80 233.80 ASDA GROCERIES ONLINE Strategic Director 2 64200 Subsistence Syrian ResettlementCambridge City Council GPC 15/10/2021 8 PC010472 57.00 285.00 342.00 WWW.VALIANTBMEDIA.COM Strategic Director 1 64300 Conference Expenses Parking AdministrationCambridge City Council GPC 15/10/2021 8 PC010491 14.77 73.86 88.63 HIRE STATION-ONE CAL Strategic Director 2 61700 Hire - Equipment Furniture And

MaterialsGrounds Maintenance & Street Cleaning

Cambridge City Council GPC 15/10/2021 8 PC010488 - 45.00 45.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 15/10/2021 8 PC010478 - 45.00 45.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 15/10/2021 8 PC010477 - 10.50 10.50 BOOTS VOUCHERS Strategic Director 1 60111 Occupational Health Human Resources Operations (Staff-General)Cambridge City Council GPC 15/10/2021 7 PC010476 9.17 45.83 55.00 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 15/10/2021 7 PC010490 2.17 10.82 12.99 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 15/10/2021 7 PC010474 1.33 6.66 7.99 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 16/10/2021 7 PC010480 - 90.00 90.00 FACEBK *MPXSS53832 Chief Executive 62005 Advertising, Publicity And Marketing Corporate Marketing

Cambridge City Council GPC 17/10/2021 7 PC010463 - 8.28 8.28 TESCO STORES 5657 Strategic Director 2 62900 Events Clay Farm Community CentreCambridge City Council GPC 17/10/2021 8 PC010462 2.40 11.99 14.39 ZOOM.US 888-799-9666 Strategic Director 2 64800 Membership And Subscriptions Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 17/10/2021 9 PC010481 - 96.00 96.00 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And Members

Syrian Resettlement

Cambridge City Council GPC 18/10/2021 8 PC010466 - 40.15 40.15 WEPLAYFOOTBALL @BETTER Strategic Director 2 60402 Premises Hire - Facilities Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 18/10/2021 7 PC010465 - 39.95 39.95 CURRYS CAMBRIDGE Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Buchan Street Community Facility

Cambridge City Council GPC 18/10/2021 7 PC010464 13.68 68.39 82.07 Amazon.co.uk*RA64Z5SN5 Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 19/10/2021 7 PC010467 - 40.46 40.46 B&M 417 - HS BEEHIVE Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Cambridge Crematorium

Cambridge City Council GPC 19/10/2021 9 PC010471 5.52 27.58 33.10 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Children & Young People's Service

Cambridge City Council GPC 19/10/2021 12 PC010470 1.31 6.52 7.83 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Brown's Field Youth and Community Centre

Cambridge City Council GPC 19/10/2021 7 PC010469 57.80 289.00 346.80 GOVERNMENT EVENTS Strategic Director 2 64300 Conference Expenses Community Development - AdminCambridge City Council GPC 19/10/2021 7 PC010468 - 250.00 250.00 ROYAL BRITISH LEGION P Chief Executive 62900 Events Civic Affairs and TwinningCambridge City Council GPC 19/10/2021 8 PC010452 - 206.19 206.19 ARGOS LTD Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsHousing Revenue Account - Net Cost of Service

Cambridge City Council GPC 20/10/2021 7 PC010459 2.50 12.48 14.98 SCREWFIX DIRECT Strategic Director 1 62000 Clothes, Uniform And Laundry Bereavement Services Central CostsCambridge City Council GPC 20/10/2021 9 PC010454 33.47 167.36 200.83 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsChildren & Young People's Service

Cambridge City Council GPC 20/10/2021 12 PC010455 - 12.70 12.70 ASDA STORES Strategic Director 2 62900 Events Children & Young People's ServiceCambridge City Council GPC 20/10/2021 7 PC010456 1.28 6.41 7.69 AMZNMktplace Strategic Director 2 62900 Events Clay Farm Community CentreCambridge City Council GPC 20/10/2021 7 PC010461 9.49 47.47 56.96 AMZNMktplace Strategic Director 2 62900 Events Clay Farm Community CentreCambridge City Council GPC 20/10/2021 8 PC010458 3.80 19.00 22.80 BOOKWHEN- SOFTWARE SUB Strategic Director 2 64800 Membership And Subscriptions Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 20/10/2021 8 PC010460 - 40.00 40.00 FACEBK 5VYBB8B6S2 Strategic Director 2 61931 Cambridge Live Social Media Corn Exchange and GuildhallsCambridge City Council GPC 20/10/2021 8 PC010814 4.95 24.77 29.72 AMZNMKTPLACE AMAZON.CO.UK Strategic Director 1 64073 ICT Maintenance and Support Parking Administration

Cambridge City Council GPC 20/10/2021 8 PC010457 - 85.00 85.00 ROYAL MAIL ONLINE SHOP Strategic Director 1 64300 Conference Expenses Human Resources - Organisational DevelopmentCambridge City Council GPC 20/10/2021 11 PC010453 - 262.00 262.00 WWW.PLANNING.CO Strategic Director 1 11312 Assets Under Construction Cost General Fund Balance SheetCambridge City Council GPC 20/10/2021 8 PC010460 - 99.99 99.99 FACEBK 5VYBB8B6S2 Strategic Director 2 61931 Cambridge Live Social Media Corn Exchange and GuildhallsCambridge City Council GPC 21/10/2021 8 PC010807 11.65 58.23 69.88 BOOKER LIMITED CAMBRIDGE Strategic Director 2 62900 Events Clay Farm Community CentreCambridge City Council GPC 21/10/2021 11 PC010803 2.90 14.50 17.40 CONTENT CA* CONTENTCAL Strategic Director 2 62005 Advertising, Publicity And Marketing Community Resilience

Cambridge City Council GPC 21/10/2021 8 PC010807 - 86.93 86.93 BOOKER LIMITED CAMBRIDGE Strategic Director 2 62900 Events Clay Farm Community CentreCambridge City Council GPC 21/10/2021 11 PC010803 2.90 14.50 17.40 CONTENT CA* CONTENTCAL Strategic Director 2 62005 Advertising, Publicity And Marketing Active Lifestyles - Projects

Cambridge City Council GPC 21/10/2021 9 PC010811 - 60.00 60.00 WWW.JUNCTION.CO.UK Strategic Director 2 60115 Staff Development And Training Corn Exchange and GuildhallsCambridge City Council GPC 21/10/2021 9 PC010809 - 45.00 45.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 21/10/2021 9 PC010805 - 45.00 45.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 21/10/2021 9 PC010804 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 21/10/2021 9 PC010812 - 75.00 75.00 AO RETAIL LIMITED Strategic Director 2 60232 Housing Repairs - Rechargeable

RepairsTown Hall Lettings

Cambridge City Council GPC 21/10/2021 9 PC010793 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 21/10/2021 9 PC010794 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 21/10/2021 9 PC010810 - 1.53 1.53 POST OFFICE COUNTER Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsTemporary Accommodation

Cambridge City Council GPC 21/10/2021 8 PC010808 3.08 15.37 18.45 EBAY COMMERCE UK LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 21/10/2021 9 PC010806 - 10.50 10.50 BOOTS VOUCHERS Strategic Director 1 60111 Occupational Health Human Resources Operations (Staff-General)Cambridge City Council GPC 22/10/2021 9 PC010796 2.35 11.73 14.08 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsChildren & Young People's Service

Cambridge City Council GPC 22/10/2021 8 PC010797 - 4.78 4.78 LAKELAND LIMITED Strategic Director 2 62900 Events Clay Farm Community Centre

Page 25: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 22/10/2021 8 PC010798 - 5.95 5.95 CARD FACTORY Strategic Director 2 62900 Events Clay Farm Community CentreCambridge City Council GPC 22/10/2021 8 PC010799 - 11.00 11.00 TESCO STORES 5657 Strategic Director 2 62900 Events Clay Farm Community CentreCambridge City Council GPC 22/10/2021 8 PC010795 11.16 55.78 66.94 ARGOS LTD Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsHousing Revenue Account - Net Cost of Service

Cambridge City Council GPC 23/10/2021 10 PC010800 - 18.50 18.50 Amazon.co.uk*MV1CE9H75 Strategic Director 2 62900 Events Neighbourhood Community DevelopmentCambridge City Council GPC 23/10/2021 10 PC010801 - 8.49 8.49 AMZNMktplace Strategic Director 2 62900 Events Neighbourhood Community DevelopmentCambridge City Council GPC 24/10/2021 8 PC010783 6.66 33.29 39.95 SCREWFIX DIRECT Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsCambridge Crematorium

Cambridge City Council GPC 24/10/2021 8 PC010802 - 3.96 3.96 W BOYES & CO LTD MARCH Strategic Director 2 62900 Events Clay Farm Community CentreCambridge City Council GPC 25/10/2021 12 PC010786 - 69.22 69.22 BOOKER LIMITED CAMBRIDGE Strategic Director 2 61900 Catering And Vending Supplies Neighbourhood Community DevelopmentCambridge City Council GPC 25/10/2021 12 PC010786 5.85 29.25 35.10 BOOKER LIMITED CAMBRIDGE Strategic Director 2 61900 Catering And Vending Supplies Neighbourhood Community DevelopmentCambridge City Council GPC 25/10/2021 11 PC010784 - 40.15 40.15 WEPLAYFOOTBALL @BETTER Strategic Director 2 60402 Premises Hire - Facilities Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 25/10/2021 9 PC010788 - 25.00 25.00 EE LIMITED Strategic Director 2 64200 Subsistence City EventsCambridge City Council GPC 25/10/2021 9 PC010787 - 25.98 25.98 SCREWFIX DIRECT Strategic Director 2 60700 Fixtures & Fittings Homelessness Prevention GrantCambridge City Council GPC 25/10/2021 8 PC010785 3.75 18.72 22.47 PAYPAL *NRS HEALTH Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 26/10/2021 10 PC010790 - 91.73 91.73 AMZNMktplace Strategic Director 2 61004 Materials - Consumables Neighbourhood Community DevelopmentCambridge City Council GPC 26/10/2021 12 PC010792 - 8.50 8.50 TESCO STORE 2889 Strategic Director 2 61900 Catering And Vending Supplies Neighbourhood Community DevelopmentCambridge City Council GPC 26/10/2021 8 PC010775 - 2.30 2.30 TESCO STORES 2228 Strategic Director 2 62900 Events Neighbourhood Community DevelopmentCambridge City Council GPC 26/10/2021 8 PC010789 - 73.31 73.31 ASDA STORES Strategic Director 2 62900 Events Neighbourhood Community DevelopmentCambridge City Council GPC 26/10/2021 11 PC010776 6.59 32.95 39.54 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsActive Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 26/10/2021 9 PC010791 - 241.88 241.88 AMZNMktplace Strategic Director 2 60207 Health And Safety Supplies And Services

Environmental Health Operational Support

Cambridge City Council GPC 26/10/2021 8 PC010774 15.00 75.00 90.00 DUNELM Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Housing Revenue Account - Net Cost of Service

Cambridge City Council GPC 26/10/2021 8 PC010773 - 45.99 45.99 AMZNMktplace Strategic Director 2 62002 Stationery City Homes ExpenditureCambridge City Council GPC 27/10/2021 12 PC010777 - 23.29 23.29 ASDA STORES Strategic Director 2 61900 Catering And Vending Supplies Children & Young People's ServiceCambridge City Council GPC 27/10/2021 12 PC010780 - 15.70 15.70 CO-OP GROUP 019451 Strategic Director 2 61900 Catering And Vending Supplies Children & Young People's ServiceCambridge City Council GPC 27/10/2021 12 PC010765 - 6.50 6.50 B&M 417 - HS BEEHIVE Strategic Director 2 62900 Events Children & Young People's ServiceCambridge City Council GPC 27/10/2021 12 PC010764 - 30.00 30.00 PETES QUALITY MEATS Strategic Director 2 61900 Catering And Vending Supplies Neighbourhood Community DevelopmentCambridge City Council GPC 27/10/2021 8 PC010767 - 16.29 16.29 Notun Bangla Bazar Strategic Director 2 62900 Events Neighbourhood Community DevelopmentCambridge City Council GPC 27/10/2021 8 PC010781 - 71.33 71.33 ASDA STORES Strategic Director 2 62900 Events Neighbourhood Community DevelopmentCambridge City Council GPC 27/10/2021 8 PC010782 - 16.69 16.69 ASDA STORES Strategic Director 2 62900 Events Neighbourhood Community DevelopmentCambridge City Council GPC 27/10/2021 8 PC010768 - 7.99 7.99 Amazon Prime*PG1Z34T95 Strategic Director 2 60410 Licences Clay Farm Community CentreCambridge City Council GPC 27/10/2021 9 PC010766 - 2.40 2.40 MARKS&SPENCER PLC SACA Strategic Director 2 64200 Subsistence Corn Exchange and GuildhallsCambridge City Council GPC 27/10/2021 8 PC010763 1.58 7.90 9.48 SCREWFIX DIR LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsGrounds Maintenance & Street Cleaning

Cambridge City Council GPC 27/10/2021 8 PC010779 26.04 130.18 156.22 MACKAYS OF CAMBS Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Grounds Maintenance & Street Cleaning

Cambridge City Council GPC 27/10/2021 9 PC010778 - 435.00 435.00 ARGOS LTD Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Housing Revenue Account - Net Cost of Service

Cambridge City Council GPC 28/10/2021 8 PC010758 - 13.64 13.64 TESCO STORE 2065 Strategic Director 1 61300 Cleaning Materials Cambridge CrematoriumCambridge City Council GPC 28/10/2021 8 PC010769 - 89.58 89.58 ASDA STORES Strategic Director 2 62900 Events Neighbourhood Community DevelopmentCambridge City Council GPC 28/10/2021 8 PC010754 - 53.23 53.23 LINKEDIN-696*0166153 Chief Executive 62005 Advertising, Publicity And Marketing Corporate Policy

Cambridge City Council GPC 28/10/2021 9 PC010755 - 49.00 49.00 CO-OP GROUP FOOD Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 28/10/2021 9 PC010772 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 28/10/2021 9 PC010756 - 49.00 49.00 CO-OP GROUP FOOD Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 28/10/2021 9 PC010770 - 49.00 49.00 CO-OP GROUP FOOD Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 28/10/2021 9 PC010771 - 49.00 49.00 CO-OP GROUP FOOD Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 28/10/2021 11 PC010757 - - 234.00 - 234.00 WWW.PLANNING.CO Strategic Director 1 11312 Assets Under Construction Cost General Fund Balance SheetCambridge City Council GPC 29/10/2021 8 PC010747 - 9.99 9.99 AMZNMktplace Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsCambridge Crematorium

Cambridge City Council GPC 29/10/2021 12 PC010744 - 28.99 28.99 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Brown's Field Youth and Community Centre

Cambridge City Council GPC 29/10/2021 8 PC010761 - 60.07 60.07 FACEBK *A9NKC7X732 Chief Executive 62005 Advertising, Publicity And Marketing Corporate Marketing

Cambridge City Council GPC 29/10/2021 9 PC010745 - 6.80 6.80 POST OFFICE COUNTER Strategic Director 2 64200 Subsistence City EventsCambridge City Council GPC 29/10/2021 8 PC010759 - 252.00 252.00 WESTMINSTER FORUM PROJ Chief Executive 64300 Conference Expenses Members SupportCambridge City Council GPC 29/10/2021 9 PC010746 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 29/10/2021 9 PC010760 - 45.00 45.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 29/10/2021 11 PC010762 9.13 45.63 54.76 AMZNMktplace Director of Planning 64100 Postage And Courier Services Planning PolicyCambridge City Council GPC 30/10/2021 8 PC010748 - 127.25 127.25 LINKEDIN-696*6848403 Chief Executive 62005 Advertising, Publicity And Marketing Corporate Policy

Cambridge City Council GPC 30/10/2021 12 PC010749 - 105.43 105.43 GRAMMARLY COIBBDYRO Strategic Director 2 64800 Membership And Subscriptions MarketsCambridge City Council GPC 31/10/2021 8 PC010750 3.17 15.83 19.00 WILKO RETAIL LIMITED Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsCambridge Crematorium

Cambridge City Council GPC 01/11/2021 11 PC010736 - 40.15 40.15 WEPLAYFOOTBALL @BETTER Strategic Director 2 60402 Premises Hire - Facilities Active Lifestyles - Communities (ex Sports Development)

Page 26: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 01/11/2021 8 PC010751 62.00 310.00 372.00 WWW.DISPLAYDEVELOPMENT Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Fleet Management - Operational

Cambridge City Council GPC 01/11/2021 8 PC010734 - 1.97 1.97 GOOGLE *ADS9146338242 Chief Executive 62005 Advertising, Publicity And Marketing Corporate Marketing

Cambridge City Council GPC 01/11/2021 8 PC010735 - 47.05 47.05 LINKEDIN IRELAND Chief Executive 62005 Advertising, Publicity And Marketing Corporate Policy

Cambridge City Council GPC 01/11/2021 8 PC010752 1.17 5.82 6.99 AMZNMktplace Strategic Director 1 64073 ICT Maintenance and Support Parking AdministrationCambridge City Council GPC 01/11/2021 8 PC010737 6.50 32.49 38.99 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 01/11/2021 8 PC010738 0.75 3.72 4.47 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 01/11/2021 8 PC010753 10.76 53.82 64.58 PAYPAL *B E S LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 02/11/2021 9 PC010728 5.66 28.31 33.97 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Children & Young People's Service

Cambridge City Council GPC 02/11/2021 9 PC010724 - 4.50 4.50 CO-OP GROUP 310255 Strategic Director 2 61900 Catering And Vending Supplies The Meadows Community CentreCambridge City Council GPC 02/11/2021 10 PC010740 - 38.40 38.40 BALZANOS Strategic Director 2 62900 Events Neighbourhood Community DevelopmentCambridge City Council GPC 02/11/2021 9 PC010725 17.33 86.63 103.96 AMZNMktplace Strategic Director 2 60207 Health And Safety Supplies And

ServicesThe Meadows Community Centre

Cambridge City Council GPC 02/11/2021 8 PC010739 15.00 74.99 89.99 SCREWFIX DIRECT Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Fleet Management - Operational

Cambridge City Council GPC 02/11/2021 9 PC010727 - 226.93 226.93 MENTIMETER Chief Executive 64800 Membership And Subscriptions Corporate MarketingCambridge City Council GPC 02/11/2021 8 PC010726 - 0.28 0.28 AWS EMEA Strategic Director 2 64073 ICT Maintenance and Support Culture and CommunityCambridge City Council GPC 02/11/2021 8 PC010741 - 108.80 108.80 MARKS&SPENCER PLC SACA Strategic Director 2 64200 Subsistence Customer Access Strategy - Customer Service CentreCambridge City Council GPC 02/11/2021 8 PC010742 - 16.13 16.13 MARKS&SPENCER PLC SACA Chief Executive 64500 Members Allowances Civic Affairs and TwinningCambridge City Council GPC 02/11/2021 9 PC010729 - 354.00 354.00 GOVNET EVENTS Strategic Director 2 60115 Staff Development And Training Environmental Health Operational SupportCambridge City Council GPC 02/11/2021 8 PC010731 8.69 43.44 52.13 AMZNMktplace Strategic Director 1 64073 ICT Maintenance and Support Parking AdministrationCambridge City Council GPC 02/11/2021 8 PC010743 1.33 6.66 7.99 AMZNMktplace Strategic Director 1 64073 ICT Maintenance and Support Parking AdministrationCambridge City Council GPC 02/11/2021 8 PC010730 22.75 113.74 136.49 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 03/11/2021 8 PC010715 - 26.53 26.53 AMZNMktplace Strategic Director 1 60205 Fire Assessment And Safety Cambridge CrematoriumCambridge City Council GPC 03/11/2021 9 PC010717 2.50 12.49 14.99 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsThe Meadows Community Centre

Cambridge City Council GPC 03/11/2021 9 PC010717 4.67 23.32 27.99 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

The Meadows Community Centre

Cambridge City Council GPC 03/11/2021 9 PC010717 - 148.95 148.95 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

The Meadows Community Centre

Cambridge City Council GPC 03/11/2021 8 PC010716 - 124.68 124.68 LINKEDIN IRELAND Chief Executive 62005 Advertising, Publicity And Marketing Corporate Policy

Cambridge City Council GPC 03/11/2021 9 PC010733 - 284.40 284.40 WWW.POLESANDBLINDS.COM Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Temporary Accommodation

Cambridge City Council GPC 03/11/2021 9 PC010714 - 10.50 10.50 BOOTS VOUCHERS Strategic Director 1 60111 Occupational Health Human Resources Operations (Staff-General)Cambridge City Council GPC 03/11/2021 8 PC010732 40.00 199.98 239.98 PAYPAL *BSO Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 04/11/2021 10 PC010718 - 26.27 26.27 Amazon.co.uk*A56LT2WM5 Strategic Director 2 62900 Events Neighbourhood Community DevelopmentCambridge City Council GPC 04/11/2021 8 PC010720 - 11.99 11.99 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsClay Farm Community Centre

Cambridge City Council GPC 04/11/2021 8 PC010720 - 14.39 14.39 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Clay Farm Community Centre

Cambridge City Council GPC 04/11/2021 8 PC010720 1.33 6.66 7.99 AMZNMktplace Strategic Director 2 62002 Stationery Clay Farm Community CentreCambridge City Council GPC 04/11/2021 8 PC010719 42.00 210.00 252.00 GAS LOGIC LTD Strategic Director 2 60115 Staff Development And Training Asset Management and ComplianceCambridge City Council GPC 05/11/2021 8 PC010705 7.21 36.05 43.26 POST OFFICE COUNTER Strategic Director 1 64100 Postage And Courier Services Cambridge CrematoriumCambridge City Council GPC 05/11/2021 8 PC010706 0.70 3.50 4.20 POST OFFICE COUNTER Strategic Director 1 64100 Postage And Courier Services Cambridge CrematoriumCambridge City Council GPC 05/11/2021 8 PC010709 2.86 14.29 17.15 POST OFFICE COUNTER Strategic Director 1 64100 Postage And Courier Services Cambridge CrematoriumCambridge City Council GPC 05/11/2021 9 PC010704 2.83 14.16 16.99 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsChildren & Young People's Service

Cambridge City Council GPC 05/11/2021 8 PC010722 - 113.15 113.15 LINKEDIN-698*5071803 Chief Executive 62005 Advertising, Publicity And Marketing Corporate Policy

Cambridge City Council GPC 05/11/2021 8 PC010721 154.66 773.29 927.95 WWW.JOHNLEWIS.COM Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Asset Management and Compliance

Cambridge City Council GPC 05/11/2021 8 PC010723 0.81 4.03 4.84 AMZNMKTPLACE AMAZON.CO.UK Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 05/11/2021 9 PC010708 - 11.67 11.67 ARGOS LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Folk Festival

Cambridge City Council GPC 05/11/2021 9 PC010707 - 4.17 4.17 CAMBRIDGE LION Strategic Director 2 62002 Stationery Folk FestivalCambridge City Council GPC 05/11/2021 8 LEDGER EV - - 17.01 - 17.01 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 05/11/2021 8 PCARD - 17.01 17.01 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 06/11/2021 8 PC010710 0.34 1.72 2.06 POST OFFICE COUNTER Strategic Director 1 64100 Postage And Courier Services Cambridge CrematoriumCambridge City Council GPC 06/11/2021 9 PC010711 - 158.44 158.44 TESCO STORES 2228 Strategic Director 2 61913 Artist Other Costs Corn Exchange and GuildhallsCambridge City Council GPC 07/11/2021 9 PC010713 - 185.72 185.72 AMZNMktplace Strategic Director 1 64100 Postage And Courier Services Bereavement Services Central CostsCambridge City Council GPC 07/11/2021 9 PC010712 - 300.00 300.00 WWW.ILMC.COM Strategic Director 2 62005 Advertising, Publicity And Marketing Cambridge Live - Central

Page 27: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 08/11/2021 10 PC010696 - 79.96 79.96 ZOOM.US 888-799-9666 Strategic Director 2 64800 Membership And Subscriptions Neighbourhood Community DevelopmentCambridge City Council GPC 08/11/2021 11 PC010694 - 75.79 75.79 THINKIFIC.COM Strategic Director 2 64800 Membership And Subscriptions Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 08/11/2021 11 PC010697 - 40.15 40.15 WEPLAYFOOTBALL @BETTER Strategic Director 2 60402 Premises Hire - Facilities Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 08/11/2021 11 PC010695 10.99 54.93 65.92 AMZNMktplace Strategic Director 2 62404 Instructors/Tutors Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 08/11/2021 8 PC010698 58.82 294.08 352.90 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 09/11/2021 9 PC010687 - 18.99 18.99 Amazon.co.uk*W21YG0BA5 Strategic Director 1 61700 Hire - Equipment Furniture And Materials

Cambridge Crematorium

Cambridge City Council GPC 09/11/2021 9 PC010689 2.66 13.29 15.95 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Children & Young People's Service

Cambridge City Council GPC 09/11/2021 9 PC010700 52.53 262.65 315.18 NORCAM HYDRAULIC SERVI Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Corn Exchange and Guildhalls

Cambridge City Council GPC 09/11/2021 11 PC011435 - - 81.00 - 81.00 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And Members

Syrian Resettlement

Cambridge City Council GPC 09/11/2021 9 PC010686 - 30.89 30.89 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Homelessness Prevention Grant

Cambridge City Council GPC 09/11/2021 9 PC010688 - 96.00 96.00 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And Members

Syrian Resettlement

Cambridge City Council GPC 09/11/2021 9 PC010685 - 11.99 11.99 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Temporary Accommodation

Cambridge City Council GPC 09/11/2021 8 PC010674 49.00 245.00 294.00 AO RETAIL LIMITED Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Asset Management and Compliance

Cambridge City Council GPC 09/11/2021 8 PC010684 71.50 357.50 429.00 AO RETAIL LIMITED Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Asset Management and Compliance

Cambridge City Council GPC 09/11/2021 8 PC010690 67.67 338.33 406.00 WWW.JOHNLEWIS.COM Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Asset Management and Compliance

Cambridge City Council GPC 09/11/2021 8 PC010693 67.67 338.33 406.00 WWW.JOHNLEWIS.COM Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Asset Management and Compliance

Cambridge City Council GPC 09/11/2021 8 PC010699 3.33 16.67 20.00 AO RETAIL LIMITED Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Asset Management and Compliance

Cambridge City Council GPC 09/11/2021 9 PC010692 - 10.50 10.50 BOOTS VOUCHERS Strategic Director 1 60111 Occupational Health Human Resources Operations (Staff-General)Cambridge City Council GPC 09/11/2021 9 PC010691 - 369.25 369.25 ARGOS LTD Strategic Director 1 11312 Assets Under Construction Cost Housing Revenue Account Balance SheetCambridge City Council GPC 09/11/2021 9 PC010702 - 62.86 62.86 TLC SOUTHERN Strategic Director 2 64200 Subsistence City EventsCambridge City Council GPC 09/11/2021 9 PC010703 - 66.58 66.58 DUOTOOL DIRECT LTD Strategic Director 2 64200 Subsistence City EventsCambridge City Council GPC 09/11/2021 9 PC010701 - 3.85 3.85 B & Q 1239 Strategic Director 2 62002 Stationery Folk FestivalCambridge City Council GPC 09/11/2021 8 LEDGER EV - - 99.99 - 99.99 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 09/11/2021 8 PCARD - 99.99 99.99 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 09/11/2021 8 LEDGER EV - - 125.80 - 125.80 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 09/11/2021 8 PCARD - 125.80 125.80 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 10/11/2021 8 PC010680 - 13.20 13.20 TESCO STORE 2065 Strategic Director 1 61300 Cleaning Materials Cambridge CrematoriumCambridge City Council GPC 10/11/2021 8 PC010677 - 111.62 111.62 LINKEDIN IRELAND Chief Executive 62005 Advertising, Publicity And Marketing Corporate Policy

Cambridge City Council GPC 10/11/2021 8 PC010679 15.00 75.00 90.00 ARTS MARKETING ASS Strategic Director 2 60115 Staff Development And Training Corn Exchange and GuildhallsCambridge City Council GPC 10/11/2021 9 PC010676 - 418.99 418.99 CURRYS ONLINE Strategic Director 2 60232 Housing Repairs - Rechargeable

RepairsTown Hall Lettings

Cambridge City Council GPC 10/11/2021 8 PC010675 56.67 283.33 340.00 AO RETAIL LIMITED Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Asset Management and Compliance

Cambridge City Council GPC 10/11/2021 9 PC010678 - 34.08 34.08 TLC SOUTHERN Strategic Director 2 64200 Subsistence City EventsCambridge City Council GPC 11/11/2021 9 PC010667 - 61.04 61.04 AMZNMktplace Strategic Director 1 62002 Stationery Cambridge CrematoriumCambridge City Council GPC 11/11/2021 9 PC010681 1.35 6.75 8.10 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsChildren & Young People's Service

Cambridge City Council GPC 11/11/2021 8 PC010669 33.08 165.39 198.47 BAKER ROSS Strategic Director 2 62900 Events Clay Farm Community CentreCambridge City Council GPC 11/11/2021 8 PC010664 - 25.28 25.28 ADOBE PS CREATIVE CLD Strategic Director 2 64800 Membership And Subscriptions Corn Exchange and GuildhallsCambridge City Council GPC 11/11/2021 8 PC010683 - 124.00 124.00 TOILET TWINNING Strategic Director 2 60201 Cyclical/Planned Maintenance -

BuildingAllotments

Cambridge City Council GPC 11/11/2021 8 PC010666 - 13.94 13.94 MARKS&SPENCER PLC SACA Chief Executive 64500 Members Allowances Civic Affairs and TwinningCambridge City Council GPC 11/11/2021 8 PC010665 25.20 126.00 151.20 PAYPAL *REACTEC LTD Strategic Director 2 60207 Health And Safety Supplies And

ServicesSupplies & Purchasing

Cambridge City Council GPC 11/11/2021 8 PC010682 - 71.97 71.97 SP * TIFFANY LIGHTING Strategic Director 2 60201 Cyclical/Planned Maintenance - Building

Guildhall

Cambridge City Council GPC 11/11/2021 9 PC010668 - 74.14 74.14 TLC CAMBRIDGE Strategic Director 2 64200 Subsistence City EventsCambridge City Council GPC 12/11/2021 11 PC010655 7.47 37.33 44.80 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsActive Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 12/11/2021 9 PC010672 - 45.00 45.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 12/11/2021 9 PC010673 - 5.00 5.00 CO-OP GROUP 019959 Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsTemporary Accommodation

Cambridge City Council GPC 12/11/2021 8 PC010671 - 60.00 60.00 HILTON HOTELS Strategic Director 1 64400 Hotel And Other Accommodation Costs (Staff And Members)

Accountancy and Support Services

Cambridge City Council GPC 12/11/2021 9 PC010654 - 10.00 10.00 CAMBRIDGE LION Strategic Director 2 62002 Stationery Folk Festival

Page 28: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 12/11/2021 9 PC010670 - 11.66 11.66 RYMAN 1076 Strategic Director 2 62002 Stationery Folk FestivalCambridge City Council GPC 13/11/2021 8 PC010658 - 97.40 97.40 LINKEDIN IRELAND Chief Executive 62005 Advertising, Publicity And Marketing Corporate Policy

Cambridge City Council GPC 13/11/2021 9 PC010656 - 96.00 96.00 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And Members

Syrian Resettlement

Cambridge City Council GPC 13/11/2021 9 PC010657 - 96.00 96.00 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And Members

Syrian Resettlement

Cambridge City Council GPC 14/11/2021 8 PC010659 13.33 66.62 79.95 AMZNMktplace Strategic Director 1 64073 ICT Maintenance and Support Parking AdministrationCambridge City Council GPC 15/11/2021 8 PC010660 - 10.00 10.00 TESCO STORE 2065 Strategic Director 1 61300 Cleaning Materials Cambridge CrematoriumCambridge City Council GPC 15/11/2021 8 PC010648 4.99 24.97 29.96 SCREWFIX DIRECT Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsCambridge Crematorium

Cambridge City Council GPC 15/11/2021 9 PC010644 - 78.22 78.22 AMZNMktplace Strategic Director 1 62002 Stationery Cambridge CrematoriumCambridge City Council GPC 15/11/2021 11 PC010661 22.35 111.75 134.10 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsActive Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 15/11/2021 11 PC010662 - 40.15 40.15 WEPLAYFOOTBALL @BETTER Strategic Director 2 60402 Premises Hire - Facilities Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 15/11/2021 8 PC010663 11.82 59.10 70.92 VALUE PRODUCTS LTD Strategic Director 2 60271 Security Of Premises Clay Farm Community CentreCambridge City Council GPC 15/11/2021 8 PC010645 - 160.55 160.55 APPLIANCEDIRECT CO Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsAsset Management and Compliance

Cambridge City Council GPC 15/11/2021 8 PC010647 - 260.00 260.00 AO RETAIL LIMITED Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Asset Management and Compliance

Cambridge City Council GPC 15/11/2021 9 PC010646 - 115.00 115.00 WWW.MONEYCLAIM.GOV Strategic Director 1 63200 Legal Fees Accountancy and Support ServicesCambridge City Council GPC 16/11/2021 8 PC010651 22.00 110.00 132.00 POST OFFICE COUNTER Strategic Director 1 64100 Postage And Courier Services Cambridge CrematoriumCambridge City Council GPC 16/11/2021 8 PC010652 - 90.00 90.00 FACEBK *VV29M63832 Chief Executive 62005 Advertising, Publicity And Marketing Corporate Marketing

Cambridge City Council GPC 16/11/2021 9 PC010637 - 300.00 300.00 DUALISM TRAINING LTD Strategic Director 2 60115 Staff Development And Training CLG Supplementary Homelessness GrantsCambridge City Council GPC 16/11/2021 9 PC010636 46.22 369.78 416.00 Travel Partner Exchange U Strategic Director 1 64300 Conference Expenses Parking AdministrationCambridge City Council GPC 16/11/2021 8 PC010649 10.66 53.28 63.94 ARGOS LTD Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsHousing Revenue Account - Net Cost of Service

Cambridge City Council GPC 16/11/2021 8 PC010634 3.33 16.67 20.00 AO RETAIL LIMITED Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Asset Management and Compliance

Cambridge City Council GPC 16/11/2021 8 PC010635 26.76 133.79 160.55 APPLIANCEDIRECT CO Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Asset Management and Compliance

Cambridge City Council GPC 16/11/2021 8 PC010650 69.83 349.17 419.00 WWW.JOHNLEWIS.COM Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Asset Management and Compliance

Cambridge City Council GPC 16/11/2021 8 PC010653 40.00 200.00 240.00 AO RETAIL LIMITED Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Asset Management and Compliance

Cambridge City Council GPC 17/11/2021 8 PC010643 2.27 11.33 13.60 AMZNMktplace Strategic Director 2 61300 Cleaning Materials Clay Farm Community CentreCambridge City Council GPC 17/11/2021 8 PC010627 6.00 29.99 35.99 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsClay Farm Community Centre

Cambridge City Council GPC 17/11/2021 8 PC010643 3.33 16.66 19.99 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Clay Farm Community Centre

Cambridge City Council GPC 17/11/2021 8 PC010643 - 24.99 24.99 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Clay Farm Community Centre

Cambridge City Council GPC 17/11/2021 8 PC010643 - 11.98 11.98 AMZNMktplace Strategic Director 2 62900 Events Clay Farm Community CentreCambridge City Council GPC 17/11/2021 11 PC010641 2.40 11.99 14.39 ZOOM.US 888-799-9666 Strategic Director 2 64800 Membership And Subscriptions Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 17/11/2021 8 PC010640 19.33 96.67 116.00 WWW.INSTANTPRINT.C Strategic Director 2 62001 Printing Corn Exchange and GuildhallsCambridge City Council GPC 17/11/2021 9 PC010638 - 96.00 96.00 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And

MembersSyrian Resettlement

Cambridge City Council GPC 17/11/2021 8 PC010624 - 349.00 349.00 WWW.JOHNLEWIS.COM Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Asset Management and Compliance

Cambridge City Council GPC 17/11/2021 8 PC010625 - 349.00 349.00 AO RETAIL LIMITED Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Asset Management and Compliance

Cambridge City Council GPC 17/11/2021 8 PC010626 - 229.00 229.00 AO RETAIL LIMITED Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Asset Management and Compliance

Cambridge City Council GPC 17/11/2021 9 PC010639 - 55.00 55.00 D4DRIVERS Strategic Director 1 60111 Occupational Health Human Resources Operations (Staff-General)Cambridge City Council GPC 17/11/2021 9 PC010642 - 56.38 56.38 PAYPAL *OESELECTRIC Strategic Director 2 64200 Subsistence City EventsCambridge City Council GPC 18/11/2021 12 PC011437 - 131.00 131.00 B & Q 1239 Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsChildren & Young People's Service

Cambridge City Council GPC 18/11/2021 9 PC010633 15.83 79.16 94.99 AMZNMKTPLACE AMAZON.CO.UK Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

The Meadows Community Centre

Cambridge City Council GPC 18/11/2021 9 PC010631 - 64.44 64.44 Come Clean Limited Strategic Director 2 61300 Cleaning Materials The Meadows Community CentreCambridge City Council GPC 18/11/2021 10 PC011436 26.50 132.50 159.00 TVLICENSING.CO.UK Strategic Director 2 62900 Events Corn Exchange and GuildhallsCambridge City Council GPC 18/11/2021 8 PC010615 - 114.00 114.00 EB *ONLINE TRAINING UN Chief Executive 64300 Conference Expenses Members SupportCambridge City Council GPC 18/11/2021 9 PC010632 - 45.00 45.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 18/11/2021 9 PC010630 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 18/11/2021 9 PC010629 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 18/11/2021 9 PC010628 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 18/11/2021 9 PC010618 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 18/11/2021 9 PC010617 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary Accommodation

Page 29: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 18/11/2021 8 PC010614 2.75 13.74 16.49 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 18/11/2021 8 PC010616 2.33 11.63 13.96 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 18/11/2021 8 PC010619 5.83 29.16 34.99 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 18/11/2021 8 PC010622 5.89 29.45 35.34 EBAY COMMERCE UK LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

City Homes Estate Caretaking

Cambridge City Council GPC 18/11/2021 8 PC010621 5.89 29.45 35.34 EBAY COMMERCE UK LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

City Homes Estate Caretaking

Cambridge City Council GPC 18/11/2021 8 PC010620 6.83 34.17 41.00 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

City Homes Estate Caretaking

Cambridge City Council GPC 19/11/2021 9 PC010623 - 53.32 53.32 AMZNMktplace Strategic Director 1 61300 Cleaning Materials Cambridge CrematoriumCambridge City Council GPC 19/11/2021 10 PC011425 - 24.97 24.97 AMZNMKTPLACE AMAZON.CO.UK Strategic Director 1 62002 Stationery Cambridge Crematorium

Cambridge City Council GPC 19/11/2021 9 PC011424 - 70.68 70.68 LINKEDIN IRELAND Chief Executive 62005 Advertising, Publicity And Marketing Corporate Policy

Cambridge City Council GPC 19/11/2021 9 PC011429 - 45.25 45.25 MARKS&SPENCER PLC SACA Chief Executive 64500 Members Allowances Civic Affairs and TwinningCambridge City Council GPC 19/11/2021 9 PC011431 - 102.15 102.15 MARKS&SPENCER PLC SACA Chief Executive 64500 Members Allowances Civic Affairs and TwinningCambridge City Council GPC 19/11/2021 10 PC011428 - 360.99 360.99 ARGOS LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsOut of Hospital Homelessness Project

Cambridge City Council GPC 19/11/2021 9 PC011426 5.62 28.11 33.73 EBAY COMMERCE UK LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Grounds Maintenance & Street Cleaning

Cambridge City Council GPC 19/11/2021 10 PC011427 - 167.00 167.00 WWW.AAT-ORG.UK Strategic Director 1 64800 Membership And Subscriptions Accountancy and Support ServicesCambridge City Council GPC 19/11/2021 10 PC011430 - 11.73 11.73 RYMAN 1076 Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsCity Events

Cambridge City Council GPC 20/11/2021 11 PC011432 3.80 19.00 22.80 BOOKWHEN- SOFTWARE SUB Strategic Director 2 62005 Advertising, Publicity And Marketing Active Lifestyles - Projects

Cambridge City Council GPC 20/11/2021 10 PC011433 - 127.98 127.98 FACEBK QRMS79B6S2 Strategic Director 2 61931 Cambridge Live Social Media Corn Exchange and GuildhallsCambridge City Council GPC 20/11/2021 10 PC011433 - 50.43 50.43 FACEBK QRMS79B6S2 Strategic Director 2 61931 Cambridge Live Social Media Corn Exchange and GuildhallsCambridge City Council GPC 20/11/2021 10 PC011433 - 46.74 46.74 FACEBK QRMS79B6S2 Strategic Director 2 61931 Cambridge Live Social Media Corn Exchange and GuildhallsCambridge City Council GPC 21/11/2021 11 PC011414 5.80 29.00 34.80 CONTENT CA* CONTENTCAL Strategic Director 2 62005 Advertising, Publicity And Marketing Active Lifestyles - Projects

Cambridge City Council GPC 22/11/2021 10 PC011421 2.13 10.62 12.75 TIMPSON LTD Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Cambridge Crematorium

Cambridge City Council GPC 22/11/2021 10 PC011417 - 115.48 115.48 AMZNMktplace Strategic Director 1 60207 Health And Safety Supplies And Services

Bereavement Services Central Costs

Cambridge City Council GPC 22/11/2021 10 PC011419 - 7.50 7.50 CO-OP GROUP 310255 Strategic Director 2 61900 Catering And Vending Supplies The Meadows Community CentreCambridge City Council GPC 22/11/2021 11 PC011420 - 40.15 40.15 WEPLAYFOOTBALL @BETTER Strategic Director 2 53702 Pitch Hire Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 22/11/2021 10 PC011416 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 22/11/2021 10 PC011415 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 22/11/2021 10 PC011418 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 23/11/2021 10 PC011405 - 71.63 71.63 WWW.UKSAFETYFOOTWEAR.C Strategic Director 1 60207 Health And Safety Supplies And

ServicesBereavement Services Central Costs

Cambridge City Council GPC 23/11/2021 9 PC011423 - 40.00 40.00 COUNTY COURT Strategic Director 2 63200 Legal Fees Environmental Health Operational SupportCambridge City Council GPC 23/11/2021 9 PC011422 16.45 82.23 98.68 AMZNMktplace Strategic Director 1 64073 ICT Maintenance and Support Parking AdministrationCambridge City Council GPC 23/11/2021 9 PC011406 6.38 31.92 38.30 DOOR ENTRY DIRECT LIMI Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 23/11/2021 10 PC011404 43.17 215.83 259.00 AO RETAIL LIMITED Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Asset Management and Compliance

Cambridge City Council GPC 24/11/2021 10 PC011412 2.95 14.75 17.70 AMZNMKTPLACE AMAZON.CO.UK Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Cambridge Crematorium

Cambridge City Council GPC 24/11/2021 10 PC011413 - 20.49 20.49 AMZNMktplace Strategic Director 2 62900 Events Neighbourhood Community DevelopmentCambridge City Council GPC 24/11/2021 10 PC011408 2.32 11.62 13.94 AMZNMktplace Strategic Director 2 62001 Printing Corn Exchange and GuildhallsCambridge City Council GPC 24/11/2021 9 PC011409 8.16 40.78 48.94 ARGOS LTD Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsHousing Revenue Account - Net Cost of Service

Cambridge City Council GPC 24/11/2021 10 PC011407 106.50 532.50 639.00 AO RETAIL LIMITED Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Asset Management and Compliance

Cambridge City Council GPC 24/11/2021 10 PC011410 46.50 232.50 279.00 AO RETAIL LIMITED Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Asset Management and Compliance

Cambridge City Council GPC 24/11/2021 9 PC011411 3.22 16.08 19.30 Go Outdoors Retail Limite Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Talbot House

Cambridge City Council GPC 25/11/2021 10 PC011397 - 22.96 22.96 B&M 417 - HS BEEHIVE Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Cambridge Crematorium

Cambridge City Council GPC 25/11/2021 10 PC011400 - 27.27 27.27 AMZNMktplace Strategic Director 1 62002 Stationery Cambridge CrematoriumCambridge City Council GPC 25/11/2021 9 PC011395 13.49 67.45 80.94 EBAY COMMERCE UK LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsGrounds Maintenance & Street Cleaning

Cambridge City Council GPC 25/11/2021 9 PC011398 0.92 4.57 5.49 AMZNMktplace Strategic Director 1 64077 Telephone And Mobile Phone Costs Grafton Centre East Car Park

Cambridge City Council GPC 25/11/2021 10 PC011402 - 890.00 890.00 BELFAST BEDS SUPERSTORE Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Temporary Accommodation

Page 30: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 25/11/2021 9 PC011399 2.33 11.67 14.00 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 25/11/2021 10 PC011401 - 21.00 21.00 BOOTS VOUCHERS Strategic Director 1 60111 Occupational Health Human Resources Operations (Staff-General)Cambridge City Council GPC 25/11/2021 10 PC011396 - 4.50 4.50 MARKS&SPENCER PLC SACA Strategic Director 2 64200 Subsistence Corn Exchange and GuildhallsCambridge City Council GPC 25/11/2021 10 PC011394 - 18.73 18.73 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsCity Events

Cambridge City Council GPC 26/11/2021 9 PC011385 - 169.70 169.70 LITLINGTON TRANSPORT COM Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Garage- External Work

Cambridge City Council GPC 26/11/2021 10 PC011384 - - 25.28 - 25.28 ADOBE PS CREATIVE CLD Strategic Director 2 64800 Membership And Subscriptions Corn Exchange and GuildhallsCambridge City Council GPC 26/11/2021 10 PC011389 4.17 20.83 25.00 EE LIMITED Strategic Director 2 64200 Subsistence City EventsCambridge City Council GPC 26/11/2021 10 PC011390 - 143.50 143.50 PAYPAL *LAG Strategic Director 2 62003 Books, Publications And Resources Housing Advice Service

Cambridge City Council GPC 26/11/2021 10 PC011386 - - 20.00 - 20.00 AO RETAIL LIMITED Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Asset Management and Compliance

Cambridge City Council GPC 26/11/2021 10 PC011387 56.50 282.50 339.00 AO RETAIL LIMITED Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Asset Management and Compliance

Cambridge City Council GPC 26/11/2021 10 PC011391 - 4.17 - 20.83 - 25.00 AO RETAIL LIMITED Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Asset Management and Compliance

Cambridge City Council GPC 26/11/2021 10 PC011403 - 44.83 - 224.17 - 269.00 AO RETAIL LIMITED Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Asset Management and Compliance

Cambridge City Council GPC 26/11/2021 10 PC011388 - 84.98 84.98 JOHNSTONES DEC CENTRE Strategic Director 2 60201 Cyclical/Planned Maintenance - Building

Admin Building Allocation

Cambridge City Council GPC 27/11/2021 9 PC011392 - 7.99 7.99 Amazon Prime*AM6VH3BS5 Strategic Director 2 60410 Licences Clay Farm Community CentreCambridge City Council GPC 28/11/2021 9 PC011393 - 83.98 83.98 COTON ORCHARD GARD Strategic Director 2 62900 Events Neighbourhood Community DevelopmentCambridge City Council GPC 28/11/2021 11 PC011375 1.67 8.33 10.00 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsHomelessness Prevention Grant

Cambridge City Council GPC 28/11/2021 9 PC011379 11.31 56.55 67.86 AMZNMktplace Strategic Director 1 60207 Health And Safety Supplies And Services

Shopmobility-Grafton

Cambridge City Council GPC 28/11/2021 11 PC011378 - 18.99 18.99 Amazon.co.uk*V92JL6ZT5 Strategic Director 1 11701 Unapplied Receipts (Suspense Items) General Fund Balance Sheet

Cambridge City Council GPC 28/11/2021 11 PC011376 - 58.97 58.97 Amazon.co.uk*ZW32G3BN5 Strategic Director 1 11701 Unapplied Receipts (Suspense Items) General Fund Balance Sheet

Cambridge City Council GPC 28/11/2021 10 PC011377 - 15.22 15.22 MARKS&SPENCER PLC SACA Strategic Director 2 64200 Subsistence Corn Exchange and GuildhallsCambridge City Council GPC 29/11/2021 10 PC011365 - 79.03 79.03 AMZNMktplace Strategic Director 1 60207 Health And Safety Supplies And

ServicesBereavement Services Central Costs

Cambridge City Council GPC 29/11/2021 10 PC011370 - 11.48 11.48 AMZNMktplace Strategic Director 1 60207 Health And Safety Supplies And Services

Bereavement Services Central Costs

Cambridge City Council GPC 29/11/2021 11 PC011366 - 40.15 40.15 WEPLAYFOOTBALL @BETTER Strategic Director 2 53702 Pitch Hire Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 29/11/2021 9 PC011381 - 410.00 410.00 DVSA Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Garage- External Work

Cambridge City Council GPC 29/11/2021 10 PC011367 - 61.35 61.35 FACEBK *YRHYV7T732 Chief Executive 62005 Advertising, Publicity And Marketing Corporate Marketing

Cambridge City Council GPC 29/11/2021 10 PC011382 - 8.75 8.75 CAFFE NERO CAMBRIDGE GRAN Strategic Director 2 63900 Miscellaneous Expenses CLG Supplementary Homelessness GrantsCambridge City Council GPC 29/11/2021 10 PC011369 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 29/11/2021 10 PC011383 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 29/11/2021 10 PC011368 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 29/11/2021 10 PC011373 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 29/11/2021 9 PC011372 23.45 117.25 140.70 SAFETY BUYER* PRODUCTS Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 29/11/2021 10 PC011371 - 452.82 452.82 LINKEDIN-638*4396876 Strategic Director 1 62400 Consultancy Fees Human Resources - RecruitmentCambridge City Council GPC 29/11/2021 9 PC011374 46.19 230.93 277.12 THE BIKE STRORAGE COMP Strategic Director 2 60503 Grounds Maintenance City Homes Estate ManagementCambridge City Council GPC 29/11/2021 10 PC011380 - 1.50 1.50 MARKS&SPENCER PLC SACA Strategic Director 2 64200 Subsistence Corn Exchange and GuildhallsCambridge City Council GPC 30/11/2021 9 PC011355 20.00 100.00 120.00 R B TRUCKS LTD Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsGarage- External Work

Cambridge City Council GPC 30/11/2021 9 PC011355 - 182.00 182.00 R B TRUCKS LTD Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Fleet Management - Operational

Cambridge City Council GPC 30/11/2021 9 PC011358 - 54.99 54.99 CURRYS CAMBRIDGE Strategic Director 1 64200 Subsistence Parking AdministrationCambridge City Council GPC 30/11/2021 11 PC011357 - - 7.99 - 7.99 AMZ*Amazon.co.uk Strategic Director 1 11701 Unapplied Receipts (Suspense Items) General Fund Balance Sheet

Cambridge City Council GPC 30/11/2021 9 PC011356 238.00 1,190.00 1,428.00 PAYPAL *MACLINSOURC Strategic Director 1 11600 Consumable Stores General Fund Balance SheetCambridge City Council GPC 30/11/2021 10 PC011359 - 200.00 200.00 GOOGLE ADS6289044944 Strategic Director 2 62005 Advertising, Publicity And Marketing Corn Exchange and Guildhalls

Cambridge City Council GPC 01/12/2021 10 PC011363 8.49 42.47 50.96 AMZNMktplace Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Cambridge Crematorium

Cambridge City Council GPC 01/12/2021 12 PC011362 10.18 50.88 61.06 AMZNMktplace Strategic Director 2 61900 Catering And Vending Supplies Children & Young People's ServiceCambridge City Council GPC 01/12/2021 10 PC011360 - 84.84 84.84 GOOGLE ADS9146338242 Chief Executive 62005 Advertising, Publicity And Marketing Corporate Marketing

Cambridge City Council GPC 01/12/2021 10 PC011364 - 13.91 13.91 FACEBK *GRT877P732 Chief Executive 62005 Advertising, Publicity And Marketing Corporate Marketing

Cambridge City Council GPC 01/12/2021 10 PC011361 - 2.40 2.40 MARKS&SPENCER PLC SACA Strategic Director 2 61900 Catering And Vending Supplies Corn Exchange and Guildhalls

Page 31: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 01/12/2021 10 PC011360 - 84.84 84.84 GOOGLE ADS9146338242 Director of Planning 62005 Advertising, Publicity And Marketing Corporate Business Processing

Cambridge City Council GPC 01/12/2021 10 PC011364 - 76.09 76.09 FACEBK *GRT877P732 Director of Planning 62005 Advertising, Publicity And Marketing Corporate Business Processing

Cambridge City Council GPC 02/12/2021 10 PC011320 - 39.67 39.67 AMZNMktplace Strategic Director 1 61300 Cleaning Materials Cambridge CrematoriumCambridge City Council GPC 02/12/2021 10 PC011342 - 35.98 35.98 AMZNMktplace Strategic Director 1 61300 Cleaning Materials Cambridge CrematoriumCambridge City Council GPC 02/12/2021 10 PC011343 1.98 9.89 11.87 Amazon.co.uk*7E34I3WC5 Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsCambridge Crematorium

Cambridge City Council GPC 02/12/2021 10 PC011319 - 82.50 82.50 WWW.UKSAFETYFOOTWEAR.C Strategic Director 1 60207 Health And Safety Supplies And Services

Bereavement Services Central Costs

Cambridge City Council GPC 02/12/2021 12 PC011350 1.50 7.49 8.99 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Children & Young People's Service

Cambridge City Council GPC 02/12/2021 9 PC011344 44.90 224.49 269.39 PAYPAL *ROFTEK LTD Strategic Director 2 61300 Cleaning Materials Clay Farm Community CentreCambridge City Council GPC 02/12/2021 10 PC011348 - 5.97 5.97 FACEBK *KFYUY7T732 Chief Executive 62005 Advertising, Publicity And Marketing Corporate Marketing

Cambridge City Council GPC 02/12/2021 10 PC011322 2.50 12.50 15.00 ZEALOUS Strategic Director 2 62900 Events Culture and CommunityCambridge City Council GPC 02/12/2021 10 PC011348 - 119.03 119.03 FACEBK *KFYUY7T732 Director of Planning 62005 Advertising, Publicity And Marketing Corporate Business Processing

Cambridge City Council GPC 02/12/2021 10 PC011325 - - 215.00 - 215.00 ARGOS LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Out of Hospital Homelessness Project

Cambridge City Council GPC 02/12/2021 10 PC011351 - - 75.00 - 75.00 ARGOS LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Out of Hospital Homelessness Project

Cambridge City Council GPC 02/12/2021 10 PC011332 - 316.00 316.00 ARGOS LTD Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Housing Revenue Account - Net Cost of Service

Cambridge City Council GPC 02/12/2021 9 PC011321 - 197.00 197.00 HARRIETS CAFE TEAROOMS Strategic Director 2 69150 Other Services Resident InvolvementCambridge City Council GPC 02/12/2021 10 PC011316 - 10.00 10.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 02/12/2021 10 PC011327 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 02/12/2021 10 PC011328 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 02/12/2021 10 PC011329 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 02/12/2021 10 PC011330 - 45.00 45.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 02/12/2021 10 PC011331 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 02/12/2021 10 PC011337 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 02/12/2021 10 PC011338 - 45.00 45.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 02/12/2021 10 PC011346 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 02/12/2021 10 PC011347 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 02/12/2021 10 PC011354 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 02/12/2021 10 PC011315 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 02/12/2021 10 PC011326 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 02/12/2021 10 PC011333 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 02/12/2021 10 PC011334 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 02/12/2021 10 PC011335 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 02/12/2021 10 PC011336 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 02/12/2021 10 PC011339 - 45.00 45.00 CO-OP GROUP 019959 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 02/12/2021 10 PC011340 - 49.00 49.00 NISA Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 02/12/2021 10 PC011345 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 02/12/2021 10 PC011352 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 02/12/2021 10 PC011353 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 02/12/2021 9 PC011341 4.00 19.99 23.99 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 02/12/2021 9 PC011349 23.45 117.25 140.70 PAYPAL *SAFETYBUYER P Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 02/12/2021 10 PC011317 - 5.00 5.00 SQ *WAFFLE+CO ANGLESEY AB Strategic Director 2 64200 Subsistence Folk FestivalCambridge City Council GPC 02/12/2021 10 PC011318 - 11.80 11.80 ZTL*Caffe Mobile Strategic Director 2 64200 Subsistence Folk FestivalCambridge City Council GPC 03/12/2021 10 PC011311 - 9.00 9.00 TESCO STORE 2065 Strategic Director 1 61300 Cleaning Materials Cambridge CrematoriumCambridge City Council GPC 03/12/2021 12 PC011310 28.17 140.83 169.00 PAYPAL *MUSICSTOREP Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsChildren & Young People's Service

Cambridge City Council GPC 03/12/2021 9 PC011324 - 6.40 6.40 BRAND IQ - N2 VISUAL Chief Executive 62005 Advertising, Publicity And Marketing Corporate Policy

Cambridge City Council GPC 03/12/2021 12 PC011312 - 60.00 60.00 CAMBS CHAMBER OF COMME Strategic Director 1 62900 Events Strategic Director#1Cambridge City Council GPC 03/12/2021 10 PC011309 - 0.32 0.32 AWS EMEA Strategic Director 2 64073 ICT Maintenance and Support Culture and CommunityCambridge City Council GPC 03/12/2021 9 PC011306 - 91.30 91.30 CAMBRIDGE BID LTD Chief Executive 64500 Members Allowances Civic Affairs and TwinningCambridge City Council GPC 03/12/2021 9 PC011305 3.92 19.57 23.49 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 03/12/2021 10 PC011308 - 79.70 79.70 JOHNSTONES DEC CENTRE Strategic Director 2 60201 Cyclical/Planned Maintenance - Building

Admin Building Allocation

Cambridge City Council GPC 03/12/2021 12 PC011307 - - 124.99 - 124.99 SCREWFIX DIRECT Strategic Director 2 60503 Grounds Maintenance City Homes Estate ManagementCambridge City Council GPC 03/12/2021 12 PC011323 - 99.98 99.98 SCREWFIX DIRECT Strategic Director 2 60503 Grounds Maintenance City Homes Estate ManagementCambridge City Council GPC 03/12/2021 9 LEDGER EV - - 41.35 - 41.35 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 03/12/2021 9 PCARD - 41.35 41.35 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 04/12/2021 10 PC011313 - 9.48 9.48 FACEBK *L2EDD7F832 Chief Executive 62005 Advertising, Publicity And Marketing Corporate Marketing

Page 32: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 04/12/2021 10 PC011313 - 190.52 190.52 FACEBK *L2EDD7F832 Director of Planning 62005 Advertising, Publicity And Marketing Corporate Business Processing

Cambridge City Council GPC 04/12/2021 9 PC011314 - 238.00 238.00 Amazon.co.uk*OP7BS8ZP5 Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Environmental Health Operational Support

Cambridge City Council GPC 04/12/2021 10 PC011295 - 87.18 87.18 LINKEDIN-640*6713756 Strategic Director 1 62400 Consultancy Fees Human Resources - RecruitmentCambridge City Council GPC 05/12/2021 9 PC011300 4.17 20.82 24.99 Amazon.co.uk*204VD2605 Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsQuality/Health & Safety Management - Indirect

Cambridge City Council GPC 05/12/2021 9 PC011296 5.00 24.99 29.99 AMZNMktplace Strategic Director 1 64073 ICT Maintenance and Support Parking AdministrationCambridge City Council GPC 05/12/2021 9 PC011298 5.00 24.99 29.99 AMZNMktplace Strategic Director 1 64073 ICT Maintenance and Support Parking AdministrationCambridge City Council GPC 05/12/2021 9 PC011299 5.00 24.99 29.99 AMZNMktplace Strategic Director 1 64073 ICT Maintenance and Support Parking AdministrationCambridge City Council GPC 05/12/2021 9 PC011297 4.32 21.58 25.90 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 06/12/2021 10 PC011304 - 32.99 32.99 AMZNMktplace Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Cambridge Crematorium

Cambridge City Council GPC 06/12/2021 10 PC011291 17.25 86.25 103.50 SCREWFIX DIRECT Strategic Director 1 60207 Health And Safety Supplies And Services

Bereavement Services Central Costs

Cambridge City Council GPC 06/12/2021 12 PC011301 - 30.00 30.00 B&M 417 - HS BEEHIVE Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Children & Young People's Service

Cambridge City Council GPC 06/12/2021 11 PC011287 - 40.15 40.15 WEPLAYFOOTBALL @BETTER Strategic Director 2 53702 Pitch Hire Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 06/12/2021 9 PC011294 - 127.50 127.50 SQ *THE EMPTY HOMES NETWO Strategic Director 2 60115 Staff Development And Training Environmental Health Operational SupportCambridge City Council GPC 06/12/2021 10 PC011290 - 336.00 336.00 HOUSING REVIEWS Strategic Director 2 60115 Staff Development And Training Housing Advice ServiceCambridge City Council GPC 06/12/2021 10 PC011276 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 06/12/2021 10 PC011288 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 06/12/2021 10 PC011302 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 06/12/2021 10 PC011275 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 06/12/2021 10 PC011286 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 06/12/2021 10 PC011289 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 06/12/2021 10 PC011303 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 06/12/2021 10 PC011285 - 23.00 23.00 DISCLOSURE AND BARRING Strategic Director 1 62400 Consultancy Fees Human Resources - RecruitmentCambridge City Council GPC 06/12/2021 9 PC011293 83.27 416.36 499.63 PAYPAL *ELEC DEALS Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 06/12/2021 9 PC011292 17.15 85.76 102.91 PAYPAL *FIREPROTECT Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 06/12/2021 9 PC011277 38.67 193.33 232.00 POSTBOXSHOP LIMITED Strategic Director 2 60503 Grounds Maintenance City Homes Estate ManagementCambridge City Council GPC 07/12/2021 10 PC011278 11.43 57.15 68.58 B & Q 1239 Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsCambridge Crematorium

Cambridge City Council GPC 07/12/2021 10 PC011284 - 82.96 82.96 AMZNMktplace Strategic Director 1 64100 Postage And Courier Services Cambridge CrematoriumCambridge City Council GPC 07/12/2021 10 PC011283 - 19.28 19.28 TESCO STORES 4483 Strategic Director 2 61900 Catering And Vending Supplies The Meadows Community CentreCambridge City Council GPC 07/12/2021 10 PC011266 - 250.00 250.00 GOOGLE ADS9146338242 Chief Executive 62005 Advertising, Publicity And Marketing Corporate Marketing

Cambridge City Council GPC 07/12/2021 10 PC011281 - 15.74 15.74 FACEBK *CVA5G8X732 Chief Executive 62005 Advertising, Publicity And Marketing Corporate Marketing

Cambridge City Council GPC 07/12/2021 10 PC011266 - 250.00 250.00 GOOGLE ADS9146338242 Director of Planning 62005 Advertising, Publicity And Marketing Corporate Business Processing

Cambridge City Council GPC 07/12/2021 10 PC011281 - 284.26 284.26 FACEBK *CVA5G8X732 Director of Planning 62005 Advertising, Publicity And Marketing Corporate Business Processing

Cambridge City Council GPC 07/12/2021 10 PC011267 - 23.00 23.00 DISCLOSURE AND BARRING Strategic Director 1 62400 Consultancy Fees Human Resources - RecruitmentCambridge City Council GPC 07/12/2021 9 PC011280 10.76 53.82 64.58 PAYPAL *B E S LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 07/12/2021 10 PC011265 - 60.00 60.00 ARGOS LTD Strategic Director 1 11312 Assets Under Construction Cost Housing Revenue Account Balance SheetCambridge City Council GPC 07/12/2021 10 PC011279 - 35.83 35.83 B & Q 1239 Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsCity Events

Cambridge City Council GPC 07/12/2021 10 PC011282 - 44.53 44.53 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

City Events

Cambridge City Council GPC 08/12/2021 9 PC011271 - 29.97 29.97 SCOTSDALES NURSY GDN CN Strategic Director 2 62900 Events Neighbourhood Community DevelopmentCambridge City Council GPC 08/12/2021 11 PC011272 - 14.87 14.87 RESTREAM INC. Strategic Director 2 62005 Advertising, Publicity And Marketing Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 08/12/2021 11 PC011269 - 77.44 77.44 THINKIFIC.COM Strategic Director 2 64800 Membership And Subscriptions Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 08/12/2021 10 PC011270 - 79.96 79.96 ZOOM.US 888-799-9666 Strategic Director 2 64800 Membership And Subscriptions Neighbourhood Community DevelopmentCambridge City Council GPC 08/12/2021 10 PC011268 9.83 49.16 58.99 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsOpen Space Asset Management

Cambridge City Council GPC 08/12/2021 10 PC011273 - 23.08 23.08 Amazon.co.uk*8P8WY8915 Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

City Events

Cambridge City Council GPC 08/12/2021 10 PC011274 - 16.63 16.63 WH SMITH Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

City Events

Cambridge City Council GPC 09/12/2021 10 PC011261 - 39.92 39.92 AMZNMktplace Strategic Director 1 61300 Cleaning Materials Cambridge CrematoriumCambridge City Council GPC 09/12/2021 9 PC011247 - 69.64 69.64 BAKER ROSS Strategic Director 2 62900 Events Neighbourhood Community DevelopmentCambridge City Council GPC 09/12/2021 10 PC011235 37.00 185.00 222.00 PAPERSTONE Strategic Director 2 62900 Events Community ResilienceCambridge City Council GPC 09/12/2021 10 PC011254 45.40 227.00 272.40 THE CAM GROUP Strategic Director 2 62001 Printing Corn Exchange and Guildhalls

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Cambridge City Council GPC 09/12/2021 11 PC011250 - 96.00 96.00 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And Members

Syrian Resettlement

Cambridge City Council GPC 09/12/2021 11 PC011255 - 192.00 192.00 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And Members

Syrian Resettlement

Cambridge City Council GPC 09/12/2021 9 PC011246 4.50 22.49 26.99 AMZNMktplace Strategic Director 1 64073 ICT Maintenance and Support Parking AdministrationCambridge City Council GPC 09/12/2021 10 PC011262 - 46.22 - 369.78 - 416.00 Travel Partner Exchange U Strategic Director 1 64300 Conference Expenses Parking AdministrationCambridge City Council GPC 09/12/2021 10 PC011251 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 09/12/2021 10 PC011252 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 09/12/2021 10 PC011253 - 45.00 45.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 09/12/2021 10 PC011257 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 09/12/2021 10 PC011264 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 09/12/2021 11 PC011249 - 96.00 96.00 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And

MembersSyrian Resettlement

Cambridge City Council GPC 09/12/2021 10 PC011248 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 09/12/2021 10 PC011256 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 09/12/2021 10 PC011258 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 09/12/2021 10 PC011263 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 09/12/2021 9 PC011260 16.78 83.89 100.67 PAYPAL *LAWSON-HIS Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 09/12/2021 9 PC011259 7.06 35.29 42.35 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 09/12/2021 10 PC011245 - 85.00 85.00 POST OFFICE COUNTER Strategic Director 2 64100 Postage And Courier Services Temporary AccommodationCambridge City Council GPC 10/12/2021 10 PC011236 - 8.50 8.50 WICKES NEWMARKET Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsThe Meadows Community Centre

Cambridge City Council GPC 10/12/2021 9 PC011240 - 6.00 6.00 ICELAND Strategic Director 2 62900 Events Neighbourhood Community DevelopmentCambridge City Council GPC 10/12/2021 9 PC011242 - 21.11 21.11 ALDI 8 776 Strategic Director 2 62900 Events Neighbourhood Community DevelopmentCambridge City Council GPC 10/12/2021 10 PC011237 4.16 20.79 24.95 WH SMITH Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsCorn Exchange and Guildhalls

Cambridge City Council GPC 10/12/2021 11 PC011239 - 135.27 135.27 ASDA GROCERIES ONLINE Strategic Director 2 64200 Subsistence Syrian ResettlementCambridge City Council GPC 10/12/2021 9 PC011241 - 16.45 - 82.23 - 98.68 AMZ*GBen-EU Strategic Director 1 64073 ICT Maintenance and Support Parking AdministrationCambridge City Council GPC 10/12/2021 10 PC011238 2.98 14.92 17.90 AMZNMktplace Strategic Director 1 60117 Staff Other Expenses Human Resources Operations (Staff-General)Cambridge City Council GPC 11/12/2021 9 PC011243 13.28 66.41 79.69 AMZNMktplace Strategic Director 1 64073 ICT Maintenance and Support Parking AdministrationCambridge City Council GPC 12/12/2021 10 PC011225 - 26.06 26.06 AMZNMktplace Strategic Director 1 62002 Stationery Cambridge CrematoriumCambridge City Council GPC 12/12/2021 10 PC011244 - 27.19 27.19 Amazon.co.uk*TZ69G9W75 Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsCity Homes Expenditure

Cambridge City Council GPC 13/12/2021 10 PC011227 11.00 54.98 65.98 SCREWFIX DIRECT Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Cambridge Crematorium

Cambridge City Council GPC 13/12/2021 12 PC011229 4.49 22.46 26.95 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Brown's Field Youth and Community Centre

Cambridge City Council GPC 13/12/2021 11 PC011217 - 40.15 40.15 WEPLAYFOOTBALL @BETTER Strategic Director 2 53702 Pitch Hire Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 13/12/2021 10 PC011205 - 45.00 45.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 13/12/2021 10 PC011206 - 45.00 45.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 13/12/2021 10 PC011207 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 13/12/2021 10 PC011208 - 45.00 45.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 13/12/2021 10 PC011218 - 45.00 45.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 13/12/2021 10 PC011219 - 45.00 45.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 13/12/2021 10 PC011220 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 13/12/2021 10 PC011221 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 13/12/2021 10 PC011233 - 45.00 45.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 13/12/2021 9 PC011230 2.50 12.49 14.99 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsPublic Realm Enforcement

Cambridge City Council GPC 13/12/2021 11 PC011228 - 96.00 96.00 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And Members

Syrian Resettlement

Cambridge City Council GPC 13/12/2021 11 PC011226 - 96.00 96.00 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And Members

Syrian Resettlement

Cambridge City Council GPC 13/12/2021 10 PC011222 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 13/12/2021 10 PC011223 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 13/12/2021 10 PC011224 - 45.00 45.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 13/12/2021 10 PC011231 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 13/12/2021 10 PC011232 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 13/12/2021 10 PC011234 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 13/12/2021 9 PC011215 16.66 83.29 99.95 PAYPAL *LAWSON-HIS Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 13/12/2021 10 PC011216 48.17 240.83 289.00 AO RETAIL LIMITED Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Asset Management and Compliance

Cambridge City Council GPC 14/12/2021 10 PC011196 80.47 402.37 482.84 BOOKER LIMITED CAMBRIDGE Strategic Director 2 61900 Catering And Vending Supplies Corn Exchange and GuildhallsCambridge City Council GPC 14/12/2021 10 PC011211 49.86 249.28 299.14 BOOKER LIMITED CAMBRIDGE Strategic Director 2 61900 Catering And Vending Supplies Corn Exchange and GuildhallsCambridge City Council GPC 14/12/2021 9 PC011209 - 5.00 - 24.99 - 29.99 AMZ*Amazon.co.uk Strategic Director 1 64073 ICT Maintenance and Support Parking AdministrationCambridge City Council GPC 14/12/2021 9 PC011213 - 5.00 - 24.99 - 29.99 AMZ*Amazon.co.uk Strategic Director 1 64073 ICT Maintenance and Support Parking AdministrationCambridge City Council GPC 14/12/2021 9 PC011214 10.66 53.28 63.94 ARGOS LTD Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsHousing Revenue Account - Net Cost of Service

Page 34: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 14/12/2021 10 PC011212 - 150.00 150.00 WWW.PAY.UKCRS.COM Strategic Director 2 64401 B&B Accommodation Homelessness CostsCambridge City Council GPC 14/12/2021 10 PC011195 - 10.00 10.00 AO RETAIL LIMITED Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsAsset Management and Compliance

Cambridge City Council GPC 14/12/2021 9 PC011210 4.95 24.75 29.70 EBAY COMMERCE UK LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 15/12/2021 9 PC011185 - 21.11 21.11 ASDA STORES Strategic Director 2 62900 Events Neighbourhood Community DevelopmentCambridge City Council GPC 15/12/2021 9 PC011201 - 15.45 15.45 B&M 417 - HS BEEHIVE Strategic Director 2 62900 Events Neighbourhood Community DevelopmentCambridge City Council GPC 15/12/2021 11 PC011198 116.50 582.50 699.00 WWW.JOHNLEWIS.COM Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsActive Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 15/12/2021 11 PC011202 - 18.00 18.00 WWW.E-COACH.CO.UK Strategic Director 2 64800 Membership And Subscriptions Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 15/12/2021 9 PC011199 5.00 24.99 29.99 Amazon.co.uk*FZ25C6AL5 Strategic Director 1 64073 ICT Maintenance and Support Parking AdministrationCambridge City Council GPC 15/12/2021 9 PC011204 5.00 24.99 29.99 Amazon.co.uk*XE3UZ74B5 Strategic Director 1 64073 ICT Maintenance and Support Parking AdministrationCambridge City Council GPC 15/12/2021 10 PC011197 - 179.98 179.98 SCREWFIX DIR LTD Strategic Director 2 60201 Cyclical/Planned Maintenance -

BuildingCity Homes Expenditure

Cambridge City Council GPC 15/12/2021 10 PC011200 - 150.00 150.00 Amazon.co.uk*I56QG9NG5 Strategic Director 2 50100 Grants - Other Housing Charity Grant PaymentsCambridge City Council GPC 15/12/2021 10 PC011203 - 150.00 150.00 Amazon.co.uk*GQ3W22FB5 Strategic Director 2 50100 Grants - Other Housing Charity Grant PaymentsCambridge City Council GPC 16/12/2021 10 PC011187 - 45.00 45.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 16/12/2021 10 PC011190 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 16/12/2021 10 PC011191 - 45.00 45.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 16/12/2021 10 PC011193 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 16/12/2021 10 PC011186 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 16/12/2021 10 PC011189 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 16/12/2021 10 PC011192 4.28 21.39 25.67 AMZNMktplace Strategic Director 1 62002 Stationery Corporate Business SupportCambridge City Council GPC 16/12/2021 10 PC011188 - 25.71 25.71 SCREWFIX DIRECT Strategic Director 2 60201 Cyclical/Planned Maintenance -

BuildingGuildhall

Cambridge City Council GPC 17/12/2021 10 PC011194 - 16.00 16.00 TESCO STORE 2065 Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Cambridge Crematorium

Cambridge City Council GPC 17/12/2021 11 PC011175 2.40 11.99 14.39 ZOOM.US 888-799-9666 Strategic Director 2 62005 Advertising, Publicity And Marketing Active Lifestyles - Projects

Cambridge City Council GPC 17/12/2021 10 PC011177 - 64.99 64.99 CURRYS ONLINE Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Homelessness Prevention Grant

Cambridge City Council GPC 17/12/2021 11 PC011179 - 96.00 96.00 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And Members

Syrian Resettlement

Cambridge City Council GPC 17/12/2021 10 PC011180 - 5.10 5.10 POST OFFICE COUNTER Strategic Director 1 64100 Postage And Courier Services Corporate Business SupportCambridge City Council GPC 17/12/2021 9 PC011178 52.50 262.50 315.00 WWW.NOTJUSTAPS.CO.UK Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 17/12/2021 10 PC011176 - 115.00 115.00 ARGOS LTD Strategic Director 1 11312 Assets Under Construction Cost Housing Revenue Account Balance SheetCambridge City Council GPC 20/12/2021 10 PC011183 16.24 81.21 97.45 OAKINGTON GARDEN CENTRE Strategic Director 1 60503 Grounds Maintenance Cambridge CrematoriumCambridge City Council GPC 20/12/2021 11 PC011182 3.80 19.00 22.80 BOOKWHEN- SOFTWARE SUB Strategic Director 2 62005 Advertising, Publicity And Marketing Active Lifestyles - Projects

Cambridge City Council GPC 20/12/2021 10 PC011181 - 45.00 45.00 ONE STOP 0388 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 20/12/2021 10 PC011184 - 49.00 49.00 ONE STOP 0388 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 20/12/2021 9 LEDGER EV - - 452.48 - 452.48 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 20/12/2021 9 PCARD - 452.48 452.48 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 21/12/2021 11 PC011913 - 51.98 51.98 SCREWFIX DIRECT Strategic Director 1 62000 Clothes, Uniform And Laundry Fleet Management - OperationalCambridge City Council GPC 21/12/2021 11 PC011903 2.90 14.50 17.40 CONTENT CA* CONTENTCAL Strategic Director 2 62005 Advertising, Publicity And Marketing Community Resilience

Cambridge City Council GPC 21/12/2021 11 PC011903 2.90 14.50 17.40 CONTENT CA* CONTENTCAL Strategic Director 2 62005 Advertising, Publicity And Marketing Active Lifestyles - Projects

Cambridge City Council GPC 21/12/2021 11 PC011904 - 119.88 119.88 TREEMARKER Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Arboriculture

Cambridge City Council GPC 21/12/2021 11 PC011902 5.19 25.95 31.14 SOLSEAL LIMITED Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 21/12/2021 11 PC011905 10.17 50.83 61.00 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 21/12/2021 11 PC011912 9.10 45.52 54.62 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 22/12/2021 11 PC011907 - 424.50 424.50 PREMIER INN 44536445 Strategic Director 2 64401 B&B Accommodation COVID-19 Rough Sleepers ServicesCambridge City Council GPC 22/12/2021 11 PC011906 - 102.81 102.81 B&Q LTD Strategic Director 2 60232 Housing Repairs - Rechargeable

RepairsTown Hall Lettings

Cambridge City Council GPC 22/12/2021 11 PC011910 4.83 24.16 28.99 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 22/12/2021 11 PC011908 - 69.72 69.72 FACEBK YEKNQAK5S2 Strategic Director 2 62005 Advertising, Publicity And Marketing Corn Exchange and Guildhalls

Cambridge City Council GPC 22/12/2021 11 PC011908 - 87.68 87.68 FACEBK YEKNQAK5S2 Strategic Director 2 62005 Advertising, Publicity And Marketing Corn Exchange and Guildhalls

Cambridge City Council GPC 22/12/2021 11 PC011908 - 14.68 14.68 FACEBK YEKNQAK5S2 Strategic Director 2 62005 Advertising, Publicity And Marketing Corn Exchange and Guildhalls

Cambridge City Council GPC 22/12/2021 11 PC011908 - 98.03 98.03 FACEBK YEKNQAK5S2 Strategic Director 2 62005 Advertising, Publicity And Marketing Corn Exchange and Guildhalls

Page 35: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 22/12/2021 11 PC011908 - 94.01 94.01 FACEBK YEKNQAK5S2 Strategic Director 2 62005 Advertising, Publicity And Marketing Corn Exchange and Guildhalls

Cambridge City Council GPC 22/12/2021 11 PC011909 - 60.56 60.56 FACEBK W4B69AP5S2 Strategic Director 2 62005 Advertising, Publicity And Marketing Corn Exchange and Guildhalls

Cambridge City Council GPC 22/12/2021 11 PC011909 - 86.33 86.33 FACEBK W4B69AP5S2 Strategic Director 2 62005 Advertising, Publicity And Marketing Corn Exchange and Guildhalls

Cambridge City Council GPC 22/12/2021 11 PC011909 - 30.28 30.28 FACEBK W4B69AP5S2 Strategic Director 2 62005 Advertising, Publicity And Marketing Corn Exchange and Guildhalls

Cambridge City Council GPC 22/12/2021 11 PC011909 - 14.06 14.06 FACEBK W4B69AP5S2 Strategic Director 2 62005 Advertising, Publicity And Marketing Corn Exchange and Guildhalls

Cambridge City Council GPC 22/12/2021 11 PC011909 - 105.99 105.99 FACEBK W4B69AP5S2 Strategic Director 2 62005 Advertising, Publicity And Marketing Corn Exchange and Guildhalls

Cambridge City Council GPC 22/12/2021 11 PC011908 - 35.88 35.88 FACEBK YEKNQAK5S2 Strategic Director 2 62005 Advertising, Publicity And Marketing Folk Festival

Cambridge City Council GPC 22/12/2021 11 PC011909 - 3.16 3.16 FACEBK W4B69AP5S2 Strategic Director 2 62005 Advertising, Publicity And Marketing Folk Festival

Cambridge City Council GPC 23/12/2021 11 PC011911 22.50 112.47 134.97 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Clay Farm Community Centre

Cambridge City Council GPC 23/12/2021 11 PC011895 - 34.90 34.90 DEVON HAMPERS Chief Executive 64500 Members Allowances Civic Affairs and TwinningCambridge City Council GPC 23/12/2021 11 PC011894 - - 3.28 - 3.28 B&Q LTD Strategic Director 2 60232 Housing Repairs - Rechargeable

RepairsTown Hall Lettings

Cambridge City Council GPC 23/12/2021 10 PC011893 - 690.00 690.00 ENVIRONMENTAL WASTE MA Strategic Director 2 60235 Housing Repairs - Other Premises Related Costs

Citywide Schemes

Cambridge City Council GPC 23/12/2021 11 PC011896 - - 399.00 - 399.00 WWW.JOHNLEWIS.COM Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Asset Management and Compliance

Cambridge City Council GPC 24/12/2021 11 PC011897 - 500.00 500.00 GOOGLE *ADS9146338242 Chief Executive 62005 Advertising, Publicity And Marketing Corporate Marketing

Cambridge City Council GPC 26/12/2021 11 PC011899 4.17 20.83 25.00 EE LIMITED Strategic Director 2 64200 Subsistence City EventsCambridge City Council GPC 26/12/2021 12 PC011898 - 7.99 7.99 Amazon Prime*8Y3A696X5 Strategic Director 2 63900 Miscellaneous Expenses Homelessness Prevention GrantCambridge City Council GPC 27/12/2021 11 PC011900 - 7.99 7.99 Amazon Prime*9E3PO7HK5 Strategic Director 2 60410 Licences Clay Farm Community CentreCambridge City Council GPC 28/12/2021 11 PC011901 - 40.15 40.15 WEPLAYFOOTBALL @BETTER Strategic Director 2 53702 Pitch Hire Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 29/12/2021 12 PC011883 - 30.13 30.13 DELIVEROO Strategic Director 2 61900 Catering And Vending Supplies Community ResilienceCambridge City Council GPC 29/12/2021 11 PC011884 - 321.99 321.99 FACEBK *7CC4283832 Chief Executive 62005 Advertising, Publicity And Marketing Corporate Marketing

Cambridge City Council GPC 29/12/2021 11 PC011885 26.36 131.80 158.16 BOOKER LIMITED CAMBRIDGE Strategic Director 2 61900 Catering And Vending Supplies Corn Exchange and GuildhallsCambridge City Council GPC 29/12/2021 11 PC011887 5.00 25.00 30.00 PAYPAL *EVENTSINDUS Strategic Director 2 64800 Membership And Subscriptions City EventsCambridge City Council GPC 29/12/2021 11 PC011888 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 29/12/2021 11 PC011886 - 13.98 13.98 AMZNMktplace Strategic Director 2 60804 Other Premises Related Costs GuildhallCambridge City Council GPC 30/12/2021 11 PC011890 - 10.35 10.35 ONE STOP 0388 Strategic Director 2 64200 Subsistence Buchan Street Community FacilityCambridge City Council GPC 30/12/2021 11 PC011892 - 209.00 209.00 ARGOS LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsOut of Hospital Homelessness Project

Cambridge City Council GPC 30/12/2021 11 PC011891 - 260.00 260.00 PREMIER INN 44536445 Strategic Director 2 64401 B&B Accommodation COVID-19 Rough Sleepers ServicesCambridge City Council GPC 30/12/2021 11 PC011889 - - 260.00 - 260.00 PREMIER INN 44536445 Strategic Director 2 64401 B&B Accommodation COVID-19 Rough Sleepers ServicesCambridge City Council GPC 02/01/2022 11 PC011875 - 30.98 30.98 AMZNMktplace Strategic Director 1 61300 Cleaning Materials Cambridge CrematoriumCambridge City Council GPC 02/01/2022 11 PC011873 - 21.73 21.73 AMZNMktplace Strategic Director 1 62002 Stationery Cambridge CrematoriumCambridge City Council GPC 02/01/2022 11 PC011874 - 107.49 107.49 AMZNMktplace Strategic Director 1 64100 Postage And Courier Services Cambridge CrematoriumCambridge City Council GPC 03/01/2022 11 PC011876 - 18.45 18.45 SPONGE.CO.UK* S518897 Chief Executive 64500 Members Allowances Civic Affairs and TwinningCambridge City Council GPC 04/01/2022 11 PC011863 - 40.78 40.78 AMZNMktplace Strategic Director 1 61300 Cleaning Materials Cambridge CrematoriumCambridge City Council GPC 04/01/2022 11 PC011877 - 46.94 46.94 AMZNMktplace Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsCambridge Crematorium

Cambridge City Council GPC 04/01/2022 11 PC011878 - 454.00 454.00 CURRYS ONLINE Strategic Director 2 60700 Fixtures & Fittings Syrian ResettlementCambridge City Council GPC 04/01/2022 11 PC011879 - 343.00 343.00 WWW.CIOB.ORG.UK Director of Planning 64800 Membership And Subscriptions 3C Building ControlCambridge City Council GPC 04/01/2022 11 PC011880 12.21 61.02 73.23 PAYPAL *NORCROSGROU Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 04/01/2022 11 PC011881 55.33 276.67 332.00 AO RETAIL LIMITED Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Asset Management and Compliance

Cambridge City Council GPC 04/01/2022 11 PC011882 - 148.20 148.20 WP-CAMBRIDGE NEWSP Strategic Director 1 64800 Membership And Subscriptions Business Support - Centralised OverheadsCambridge City Council GPC 05/01/2022 11 PC011853 2.50 12.48 14.98 ELLIOTT ENGINEERIN Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsCambridge Crematorium

Cambridge City Council GPC 05/01/2022 11 PC011867 - 16.50 16.50 WAITROSE 674 Strategic Director 2 60207 Health And Safety Supplies And Services

The Meadows Community Centre

Cambridge City Council GPC 05/01/2022 11 PC011868 157.80 789.00 946.80 WORKWEAR EXPRESS Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Quality/Health & Safety Management - Indirect

Cambridge City Council GPC 05/01/2022 11 PC011864 - 15.00 15.00 ZEALOUS Strategic Director 2 62900 Events Culture and CommunityCambridge City Council GPC 05/01/2022 11 PC011866 - 0.36 0.36 AWS EMEA Strategic Director 2 64073 ICT Maintenance and Support Culture and CommunityCambridge City Council GPC 05/01/2022 11 PC011869 34.48 172.39 206.87 Amazon.co.uk*VS34A7T65 Strategic Director 2 60201 Cyclical/Planned Maintenance -

BuildingCity Homes Expenditure

Cambridge City Council GPC 05/01/2022 11 PC011872 - 294.00 294.00 WWW.CIOB.ORG.UK Strategic Director 2 64800 Membership And Subscriptions Asset Management and ComplianceCambridge City Council GPC 05/01/2022 11 PC011870 76.93 384.65 461.58 AMZNMktplace Strategic Director 2 62002 Stationery Building Services - IndirectCambridge City Council GPC 05/01/2022 11 PC011871 10.76 53.82 64.58 PAYPAL *B E S LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Page 36: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 05/01/2022 11 PC011865 - 116.82 116.82 Google ADS6289044944 Strategic Director 2 61931 Cambridge Live Social Media Corn Exchange and GuildhallsCambridge City Council GPC 06/01/2022 11 PC011827 2.60 12.99 15.59 AMZNMktplace Strategic Director 2 60207 Health And Safety Supplies And

ServicesThe Meadows Community Centre

Cambridge City Council GPC 06/01/2022 11 PC011855 - 2.65 2.65 ONE STOP 0388 Strategic Director 2 64200 Subsistence Akeman Street Community HouseCambridge City Council GPC 06/01/2022 11 PC011861 213.80 1,069.00 1,282.80 BRITANNIA TRAINING Strategic Director 2 64300 Conference Expenses Quality/Health & Safety Management - IndirectCambridge City Council GPC 06/01/2022 11 PC011854 2.83 14.16 16.99 AMZNMktplace Strategic Director 2 64200 Subsistence Corn Exchange and GuildhallsCambridge City Council GPC 06/01/2022 12 PC011842 - 190.00 190.00 LOCAL HEROES Strategic Director 2 60232 Housing Repairs - Rechargeable

RepairsTown Hall Lettings

Cambridge City Council GPC 06/01/2022 11 PC011862 - 10.00 10.00 COSTA COFFEE 43045475 Strategic Director 2 63900 Miscellaneous Expenses CLG Supplementary Homelessness GrantsCambridge City Council GPC 06/01/2022 11 PC011824 - 49.00 49.00 CO-OP GROUP FOOD Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 06/01/2022 11 PC011826 - 45.00 45.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 06/01/2022 11 PC011834 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 06/01/2022 11 PC011837 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 06/01/2022 11 PC011838 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 06/01/2022 11 PC011840 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 06/01/2022 11 PC011843 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 06/01/2022 11 PC011844 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 06/01/2022 11 PC011845 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 06/01/2022 11 PC011849 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 06/01/2022 11 PC011852 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 06/01/2022 11 PC011858 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 06/01/2022 11 PC011860 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 06/01/2022 11 PC011823 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 06/01/2022 11 PC011825 - 49.00 49.00 CO-OP GROUP FOOD Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 06/01/2022 11 PC011833 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 06/01/2022 11 PC011835 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 06/01/2022 11 PC011836 - 45.00 45.00 CO-OP GROUP 019959 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 06/01/2022 11 PC011839 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 06/01/2022 11 PC011841 - 45.00 45.00 CO-OP GROUP 019959 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 06/01/2022 11 PC011846 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 06/01/2022 11 PC011847 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 06/01/2022 11 PC011848 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 06/01/2022 11 PC011851 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 06/01/2022 11 PC011856 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 06/01/2022 11 PC011857 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 06/01/2022 11 PC011859 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 06/01/2022 11 PC011850 - 19.99 19.99 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsTemporary Accommodation

Cambridge City Council GPC 07/01/2022 12 PC011828 - 51.92 51.92 AMZNMktplace Strategic Director 2 62900 Events Neighbourhood Community DevelopmentCambridge City Council GPC 07/01/2022 11 PC011831 5.99 29.95 35.94 LANDREGISTRY-DEEDS Strategic Director 1 63200 Legal Fees Bereavement Services Central CostsCambridge City Council GPC 07/01/2022 11 PC011829 - 50.00 50.00 CHARTERED INSTITUTE OF EN Strategic Director 2 60115 Staff Development And Training Environmental Health Operational SupportCambridge City Council GPC 07/01/2022 11 PC011832 - 8.00 8.00 CAMBRIDGE MASTER LOCKS Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 07/01/2022 10 PC011813 79.20 396.00 475.20 WWW.LOCAL.GOV.UK Strategic Director 1 64300 Conference Expenses Human Resources Operations (Staff-General)Cambridge City Council GPC 07/01/2022 11 PC011814 - 11.98 11.98 B&M 417 - HS BEEHIVE Strategic Director 1 11312 Assets Under Construction Cost Housing Revenue Account Balance SheetCambridge City Council GPC 07/01/2022 11 PC011830 - 299.99 299.99 FACEBK *AQ6WNAX5S2 Strategic Director 2 61931 Cambridge Live Social Media Corn Exchange and GuildhallsCambridge City Council GPC 08/01/2022 12 PC011815 - 79.96 79.96 ZOOM.US 888-799-9666 Strategic Director 2 64800 Membership And Subscriptions Neighbourhood Community DevelopmentCambridge City Council GPC 08/01/2022 11 PC011817 - 14.46 14.46 RESTREAM INC Strategic Director 2 62005 Advertising, Publicity And Marketing Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 08/01/2022 11 PC011816 - 75.36 75.36 THINKIFIC.COM Strategic Director 2 64800 Membership And Subscriptions Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 09/01/2022 11 PC011818 - 92.40 92.40 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And Members

Syrian Resettlement

Cambridge City Council GPC 09/01/2022 11 PC011819 - 92.40 92.40 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And Members

Syrian Resettlement

Cambridge City Council GPC 09/01/2022 11 PC011820 - 92.40 92.40 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And Members

Syrian Resettlement

Cambridge City Council GPC 09/01/2022 11 PC011821 - 92.40 92.40 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And Members

Syrian Resettlement

Cambridge City Council GPC 10/01/2022 11 PC011807 - 26.72 26.72 SPOTTED PENGUIN Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Akeman Street Community House

Cambridge City Council GPC 10/01/2022 11 PC011822 1.67 8.32 9.99 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Clay Farm Community Centre

Cambridge City Council GPC 10/01/2022 11 PC011805 5.98 29.91 35.89 AMZNMktplace Strategic Director 2 62002 Stationery Clay Farm Community CentreCambridge City Council GPC 10/01/2022 11 PC011804 - 6.99 6.99 AMZNMktplace Strategic Director 2 62900 Events Clay Farm Community CentreCambridge City Council GPC 10/01/2022 11 PC011803 8.66 43.30 51.96 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 10/01/2022 11 PC011806 9.33 46.62 55.95 Amazon.co.uk*XX6DZ45J5 Strategic Director 2 60503 Grounds Maintenance City Homes Estate ManagementCambridge City Council GPC 10/01/2022 10 LEDGER EV - - 38.02 - 38.02 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 10/01/2022 10 PCARD - 38.02 38.02 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 10/01/2022 10 LEDGER EV - - 150.53 - 150.53 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 10/01/2022 10 PCARD - 150.53 150.53 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 11/01/2022 11 PC011808 - 6.00 6.00 Amazon.co.uk*IB3RM6XX5 Strategic Director 1 62002 Stationery Cambridge Crematorium

Page 37: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 11/01/2022 12 PC011793 - 130.01 130.01 POLYBAGS LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Children & Young People's Service

Cambridge City Council GPC 11/01/2022 11 PC011809 - 173.85 173.85 WWW.CPAG.ORG.UK Strategic Director 2 60115 Staff Development And Training CLG Supplementary Homelessness GrantsCambridge City Council GPC 11/01/2022 11 PC011810 - 336.00 336.00 SHELTER TRADING LTD Strategic Director 2 60115 Staff Development And Training CLG Supplementary Homelessness GrantsCambridge City Council GPC 11/01/2022 11 PC011811 - 110.00 110.00 WWW.CIPS.ORG Strategic Director 1 64300 Conference Expenses ProcurementCambridge City Council GPC 11/01/2022 11 PC011812 12.21 61.02 73.23 TRITON SHOWERS Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 12/01/2022 11 PC011802 - 17.98 17.98 AMZNMktplace Strategic Director 1 62002 Stationery Cambridge CrematoriumCambridge City Council GPC 12/01/2022 11 PC011786 12.05 60.27 72.32 AMZNMktplace Strategic Director 1 62000 Clothes, Uniform And Laundry Bereavement Services Central CostsCambridge City Council GPC 12/01/2022 11 PC011785 - 40.15 40.15 WEPLAYFOOTBALL @BETTER Strategic Director 2 53702 Pitch Hire Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 12/01/2022 11 PC011799 - 140.27 140.27 GOOGLE *ADS9146338242 Chief Executive 62005 Advertising, Publicity And Marketing Corporate Marketing

Cambridge City Council GPC 12/01/2022 11 PC011794 32.18 160.90 193.08 BOOKER LIMITED CAMBRIDGE Strategic Director 2 61900 Catering And Vending Supplies Corn Exchange and GuildhallsCambridge City Council GPC 12/01/2022 11 PC011797 - 54.00 54.00 WWW.CIRIA.ORG Strategic Director 2 60115 Staff Development And Training Environmental Health Operational SupportCambridge City Council GPC 12/01/2022 11 PC011798 - 24.00 24.00 NHBC Strategic Director 2 60115 Staff Development And Training Environmental Health Operational SupportCambridge City Council GPC 12/01/2022 11 PC011795 8.30 41.50 49.80 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsGrounds Maintenance & Street Cleaning

Cambridge City Council GPC 12/01/2022 11 PC011800 29.97 149.83 179.80 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Grounds Maintenance & Street Cleaning

Cambridge City Council GPC 12/01/2022 11 PC011801 37.50 187.50 225.00 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Grounds Maintenance & Street Cleaning

Cambridge City Council GPC 12/01/2022 11 PC011784 - 45.00 45.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 12/01/2022 11 PC011796 - 8.00 8.00 CAMBRIDGE MASTER LOCKS Strategic Director 2 61700 Hire - Equipment Furniture And

MaterialsTemporary Accommodation

Cambridge City Council GPC 12/01/2022 11 PC011783 7.83 39.16 46.99 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 13/01/2022 11 PC011780 9.94 49.69 59.63 MACHINE MART LIMITED Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Cambridge Crematorium

Cambridge City Council GPC 13/01/2022 11 PC011768 - 43.99 43.99 AMZNMktplace Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Cambridge Crematorium

Cambridge City Council GPC 13/01/2022 11 PC011777 - 10.99 10.99 AMZNMktplace Strategic Director 1 62002 Stationery Cambridge CrematoriumCambridge City Council GPC 13/01/2022 11 PC011787 - 561.60 561.60 HOO*HOOTSUITE INC Strategic Director 2 62005 Advertising, Publicity And Marketing Culture and Community

Cambridge City Council GPC 13/01/2022 11 PC011782 - 92.40 92.40 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And Members

Syrian Resettlement

Cambridge City Council GPC 13/01/2022 11 PC011788 - 92.40 92.40 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And Members

Syrian Resettlement

Cambridge City Council GPC 13/01/2022 11 PC011764 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 13/01/2022 11 PC011774 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 13/01/2022 11 PC011778 - 45.00 45.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 13/01/2022 10 PC011763 - 23.00 23.00 DISCLOSURE AND BARRING Strategic Director 1 62400 Consultancy Fees Human Resources - RecruitmentCambridge City Council GPC 13/01/2022 10 PC011765 - 23.00 23.00 DISCLOSURE AND BARRING Strategic Director 1 62400 Consultancy Fees Human Resources - RecruitmentCambridge City Council GPC 13/01/2022 10 PC011766 - 23.00 23.00 DISCLOSURE AND BARRING Strategic Director 1 62400 Consultancy Fees Human Resources - RecruitmentCambridge City Council GPC 13/01/2022 10 PC011773 - 23.00 23.00 DISCLOSURE AND BARRING Strategic Director 1 62400 Consultancy Fees Human Resources - RecruitmentCambridge City Council GPC 13/01/2022 10 PC011776 - 23.00 23.00 DISCLOSURE AND BARRING Strategic Director 1 62400 Consultancy Fees Human Resources - RecruitmentCambridge City Council GPC 13/01/2022 10 PC011779 - 23.00 23.00 DISCLOSURE AND BARRING Strategic Director 1 62400 Consultancy Fees Human Resources - RecruitmentCambridge City Council GPC 13/01/2022 10 PC011781 - 23.00 23.00 DISCLOSURE AND BARRING Strategic Director 1 62400 Consultancy Fees Human Resources - RecruitmentCambridge City Council GPC 13/01/2022 10 PC011790 - 23.00 23.00 DISCLOSURE AND BARRING Strategic Director 1 62400 Consultancy Fees Human Resources - RecruitmentCambridge City Council GPC 13/01/2022 10 PC011792 - 23.00 23.00 DISCLOSURE AND BARRING Strategic Director 1 62400 Consultancy Fees Human Resources - RecruitmentCambridge City Council GPC 13/01/2022 11 PC011789 - 42.98 42.98 AMZNMktplace Strategic Director 2 62000 Clothes, Uniform And Laundry Facilities ManagementCambridge City Council GPC 13/01/2022 10 PC011767 - 23.00 23.00 DISCLOSURE AND BARRING Strategic Director 1 62400 Consultancy Fees Human Resources - RecruitmentCambridge City Council GPC 13/01/2022 11 PC011775 - - 85.00 - 85.00 AO RETAIL LIMITED Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsAsset Management and Compliance

Cambridge City Council GPC 13/01/2022 11 PC011791 5.84 29.20 35.04 PAYPAL *TRICELGLOUC Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 14/01/2022 11 PC011771 - 36.43 36.43 AMZNMktplace Strategic Director 1 61300 Cleaning Materials Cambridge CrematoriumCambridge City Council GPC 14/01/2022 10 PC011769 - 23.00 23.00 DISCLOSURE AND BARRING Strategic Director 1 62400 Consultancy Fees Human Resources - RecruitmentCambridge City Council GPC 14/01/2022 10 PC011770 - 23.00 23.00 DISCLOSURE AND BARRING Strategic Director 1 62400 Consultancy Fees Human Resources - RecruitmentCambridge City Council GPC 15/01/2022 11 PC011772 - 7.99 7.99 Amazon Prime*LU1G03GA5 Strategic Director 2 60117 Staff Other Expenses Environmental Health Operational SupportCambridge City Council GPC 17/01/2022 10 PC011756 - 4.30 4.30 ASDA STORES Strategic Director 1 61300 Cleaning Materials Cambridge CrematoriumCambridge City Council GPC 17/01/2022 10 PC011757 - 30.31 30.31 B&M 417 - HS BEEHIVE Strategic Director 1 61300 Cleaning Materials Cambridge CrematoriumCambridge City Council GPC 17/01/2022 10 PC011749 - 24.00 24.00 HOMEBASE LTD Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsCambridge Crematorium

Cambridge City Council GPC 17/01/2022 11 PC011743 - 59.99 59.99 SCREWFIX DIRECT Strategic Director 1 62000 Clothes, Uniform And Laundry Fleet Management - OperationalCambridge City Council GPC 17/01/2022 11 PC011744 - 10.00 10.00 WWW.BETTER.ORG.UK Strategic Director 2 64800 Membership And Subscriptions Leisure Contract Client CostsCambridge City Council GPC 17/01/2022 11 PC011750 - 40.15 40.15 WEPLAYFOOTBALL @BETTER Strategic Director 2 53702 Pitch Hire Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 17/01/2022 11 PC011745 2.40 11.99 14.39 ZOOM.US 888-799-9666 Strategic Director 2 62005 Advertising, Publicity And Marketing Active Lifestyles - Projects

Cambridge City Council GPC 17/01/2022 11 PC011759 - 92.40 92.40 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And Members

Syrian Resettlement

Page 38: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 17/01/2022 11 PC011746 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 17/01/2022 11 PC011747 - 45.00 45.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 17/01/2022 11 PC011760 - 45.00 45.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 17/01/2022 11 PC011754 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 17/01/2022 11 PC011761 - 45.00 45.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 17/01/2022 11 PC011762 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 17/01/2022 11 PC011748 - 890.00 890.00 BELFAST BEDS SUPERSTORE Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsTemporary Accommodation

Cambridge City Council GPC 17/01/2022 10 PC011753 - 23.00 23.00 DISCLOSURE AND BARRING Strategic Director 1 62400 Consultancy Fees Human Resources - RecruitmentCambridge City Council GPC 17/01/2022 10 PC011755 - 23.00 23.00 DISCLOSURE AND BARRING Strategic Director 1 62400 Consultancy Fees Human Resources - RecruitmentCambridge City Council GPC 17/01/2022 10 PC011758 - 23.00 23.00 DISCLOSURE AND BARRING Strategic Director 1 62400 Consultancy Fees Human Resources - RecruitmentCambridge City Council GPC 17/01/2022 10 LEDGER EV - - 425.15 - 425.15 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 17/01/2022 10 PCARD - 425.15 425.15 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 18/01/2022 10 PC011751 - 23.00 23.00 DISCLOSURE AND BARRING Strategic Director 1 62400 Consultancy Fees Human Resources - RecruitmentCambridge City Council GPC 18/01/2022 10 PC011752 - 23.00 23.00 DISCLOSURE AND BARRING Strategic Director 1 62400 Consultancy Fees Human Resources - RecruitmentCambridge City Council GPC 19/01/2022 11 PC011733 - 52.21 52.21 AMZNMktplace Strategic Director 1 64100 Postage And Courier Services Cambridge CrematoriumCambridge City Council GPC 19/01/2022 11 PC011737 31.36 156.80 188.16 PHYSICAL COMPANY LIMIT Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsSport - Ex Ref

Cambridge City Council GPC 19/01/2022 11 PC011741 13.80 69.02 82.82 PHYSICAL COMPANY LIMIT Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Sport - Ex Ref

Cambridge City Council GPC 19/01/2022 11 PC011740 - 150.00 150.00 WWW.SOLACE.ORG.UK Strategic Director 2 64800 Membership And Subscriptions Open Space Asset ManagementCambridge City Council GPC 19/01/2022 12 PC011739 - 24.00 24.00 NOW TV Strategic Director 2 63900 Miscellaneous Expenses Homelessness Prevention GrantCambridge City Council GPC 19/01/2022 11 PC011734 - 223.20 223.20 AMZNMktplace Strategic Director 1 64100 Postage And Courier Services Corporate Business SupportCambridge City Council GPC 19/01/2022 11 PC011738 26.67 133.32 159.99 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 19/01/2022 11 PC011735 1.83 9.16 10.99 EBAY COMMERCE UK LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 19/01/2022 11 PC011736 2.57 12.87 15.44 ARGOS LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

School Court

Cambridge City Council GPC 20/01/2022 11 PC011731 3.80 19.00 22.80 BOOKWHEN- SOFTWARE SUB Strategic Director 2 62005 Advertising, Publicity And Marketing Active Lifestyles - Projects

Cambridge City Council GPC 20/01/2022 12 PC011728 - 75.20 75.20 2BAA028776498 LTR FAMI Strategic Director 2 63900 Miscellaneous Expenses Homelessness Prevention GrantCambridge City Council GPC 20/01/2022 11 PC011723 - 49.00 49.00 ONE STOP 0388 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 20/01/2022 11 PC011726 - 49.00 49.00 ONE STOP 0388 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 20/01/2022 11 PC011730 - 45.00 45.00 ONE STOP 0388 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 20/01/2022 11 PC011742 - 49.00 49.00 ONE STOP 0388 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 20/01/2022 11 PC011724 - 49.00 49.00 ONE STOP 0388 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 20/01/2022 11 PC011725 - 49.00 49.00 ONE STOP 0388 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 20/01/2022 11 PC011729 - 49.00 49.00 ONE STOP 0388 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 20/01/2022 11 PC011727 - 55.26 55.26 AMZNMktplace Strategic Director 2 62003 Books, Publications And Resources Asset Management and Compliance

Cambridge City Council GPC 21/01/2022 12 PC012782 - 11.47 11.47 Amazon.co.uk*FB5VA34J5 Strategic Director 1 61300 Cleaning Materials Cambridge CrematoriumCambridge City Council GPC 21/01/2022 12 PC012785 5.80 29.00 34.80 CONTENT CA* CONTENTCAL Strategic Director 2 62005 Advertising, Publicity And Marketing Active Lifestyles - Projects

Cambridge City Council GPC 21/01/2022 12 PC012783 - 10.00 10.00 WWW.BETTER.ORG.UK Strategic Director 2 62404 Instructors/Tutors Active Lifestyles - ProjectsCambridge City Council GPC 21/01/2022 12 PC012780 - 50.00 50.00 CHARTERED INSTITUTE OF EN Strategic Director 2 64300 Conference Expenses Environmental Health Operational SupportCambridge City Council GPC 21/01/2022 12 PC012784 - 30.00 30.00 CEX Strategic Director 2 64077 Telephone And Mobile Phone Costs CLG Supplementary Homelessness Grants

Cambridge City Council GPC 21/01/2022 12 PC012781 - 23.00 23.00 DISCLOSURE AND BARRING Strategic Director 1 62400 Consultancy Fees Human Resources - RecruitmentCambridge City Council GPC 21/01/2022 11 PC011732 - 280.00 280.00 FACEBK 27UHQABBX2 Strategic Director 2 61931 Cambridge Live Social Media Folk FestivalCambridge City Council GPC 22/01/2022 12 PC012786 - 41.65 41.65 MARKS&SPENCER PLC SACA Strategic Director 2 61900 Catering And Vending Supplies Corn Exchange and GuildhallsCambridge City Council GPC 22/01/2022 12 PC012787 - 5.55 5.55 MARKS&SPENCER PLC SACA Strategic Director 2 61900 Catering And Vending Supplies Corn Exchange and GuildhallsCambridge City Council GPC 22/01/2022 12 PC012788 - 5.40 5.40 MARKS&SPENCER PLC SACA Strategic Director 2 61900 Catering And Vending Supplies Corn Exchange and GuildhallsCambridge City Council GPC 22/01/2022 12 PC012789 - - 5.40 - 5.40 MARKS&SPENCER PLC SACA Strategic Director 2 61900 Catering And Vending Supplies Corn Exchange and GuildhallsCambridge City Council GPC 24/01/2022 12 PC012771 13.67 68.33 82.00 B & Q 1239 Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsCambridge Crematorium

Cambridge City Council GPC 24/01/2022 12 PC012776 - 40.15 40.15 WEPLAYFOOTBALL @BETTER Strategic Director 2 53702 Pitch Hire Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 24/01/2022 12 PC012773 - 95.98 95.98 SCREWFIX DIRECT Strategic Director 1 62000 Clothes, Uniform And Laundry Fleet Management - OperationalCambridge City Council GPC 24/01/2022 12 PC012774 - 220.00 220.00 INSTIT OF OCCPTNL SAFE Strategic Director 2 64300 Conference Expenses Emergency PlanningCambridge City Council GPC 24/01/2022 12 PC012775 - 200.00 200.00 INSTIT OF OCCPTNL SAFE Strategic Director 2 64300 Conference Expenses Emergency PlanningCambridge City Council GPC 24/01/2022 12 PC012760 - 158.65 158.65 BCW OFFICE PROD Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsReopening of the High Street Grant

Cambridge City Council GPC 24/01/2022 12 PC012762 - 45.00 45.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 24/01/2022 12 PC012778 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 24/01/2022 12 PC012779 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 24/01/2022 12 PC012761 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 24/01/2022 12 PC012772 - - 23.00 - 23.00 DISCLOSURE AND BARRING Strategic Director 1 62400 Consultancy Fees Human Resources - RecruitmentCambridge City Council GPC 24/01/2022 12 PC012777 - 23.00 23.00 DISCLOSURE AND BARRING Strategic Director 1 62400 Consultancy Fees Human Resources - RecruitmentCambridge City Council GPC 24/01/2022 12 PC012770 - 510.00 510.00 WWW.JCTLTD.CO.UK Strategic Director 1 60115 Staff Development And Training 3C Legal PracticeCambridge City Council GPC 25/01/2022 12 PC012765 - 25.00 25.00 EE LIMITED Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsCity Events

Page 39: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 25/01/2022 12 PC012763 15.17 75.83 91.00 DUNELM Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Housing Revenue Account - Net Cost of Service

Cambridge City Council GPC 25/01/2022 12 PC012764 - 53.98 53.98 DRI*LENOVO Strategic Director 1 64073 ICT Maintenance and Support Parking AdministrationCambridge City Council GPC 25/01/2022 12 PC012769 40.92 204.61 245.53 Amazon.co.uk*V131W3085 Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 25/01/2022 12 PC012767 - 23.00 23.00 DISCLOSURE AND BARRING Strategic Director 1 62400 Consultancy Fees Human Resources - RecruitmentCambridge City Council GPC 25/01/2022 12 PC012768 - 23.00 23.00 DISCLOSURE AND BARRING Strategic Director 1 62400 Consultancy Fees Human Resources - RecruitmentCambridge City Council GPC 25/01/2022 12 PC012766 - 45.00 45.00 THE TICKET SELLERS Strategic Director 2 64200 Subsistence Folk FestivalCambridge City Council GPC 26/01/2022 12 PC012750 - 58.95 58.95 AMZNMktplace Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsCambridge Crematorium

Cambridge City Council GPC 26/01/2022 12 PC012754 - 31.98 31.98 AMZNMktplace Strategic Director 1 64073 ICT Maintenance and Support Parking AdministrationCambridge City Council GPC 26/01/2022 12 PC012756 - 7.99 7.99 Amazon Prime*KD5HF4HB5 Strategic Director 2 63900 Miscellaneous Expenses Homelessness Prevention GrantCambridge City Council GPC 26/01/2022 12 PC012755 - 30.00 30.00 E.ON ENERGY SOLUTIONS Strategic Director 2 60305 Gas Homelessness Prevention GrantCambridge City Council GPC 26/01/2022 12 PC012753 - 23.00 23.00 DISCLOSURE AND BARRING Strategic Director 1 62400 Consultancy Fees Human Resources - RecruitmentCambridge City Council GPC 26/01/2022 12 PC012752 - 88.32 88.32 JOHNSTONES DEC CENTRE Strategic Director 2 60201 Cyclical/Planned Maintenance -

BuildingMandela House

Cambridge City Council GPC 26/01/2022 12 PC012751 - 890.00 890.00 BELFAST BEDS SUPERSTORE Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Temporary Accommodation

Cambridge City Council GPC 27/01/2022 12 PC012746 - 264.20 264.20 SCREWFIX DIRECT Strategic Director 1 62000 Clothes, Uniform And Laundry Fleet Management - OperationalCambridge City Council GPC 27/01/2022 12 PC012745 - 15.87 15.87 SCREWFIX DIRECT Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsAkeman Street Community House

Cambridge City Council GPC 27/01/2022 12 PC012749 - 156.00 156.00 INSTITUTE OF ACOUSTICS Strategic Director 2 64300 Conference Expenses Environmental Health Operational SupportCambridge City Council GPC 27/01/2022 12 PC012741 - 365.00 365.00 AMZNMktplace Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsShopmobility-Grafton

Cambridge City Council GPC 27/01/2022 12 PC012731 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 27/01/2022 12 PC012748 - 49.00 49.00 KP CONVENIENCE STORE Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 27/01/2022 12 PC012757 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 27/01/2022 12 PC012758 - 49.00 49.00 KP CONVENIENCE STORE Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 27/01/2022 12 PC012759 - 49.00 49.00 KP CONVENIENCE STORE Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 27/01/2022 12 PC012730 - 45.00 45.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 27/01/2022 12 PC012732 - 49.00 49.00 KP CONVENIENCE STORE Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 27/01/2022 12 PC012747 164.00 820.00 984.00 NAPIT SERVICES Strategic Director 2 64800 Membership And Subscriptions Building Services - IndirectCambridge City Council GPC 27/01/2022 12 PC012742 4.00 19.98 23.98 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 27/01/2022 12 PC012740 - 7.65 7.65 POST OFFICE COUNTER Strategic Director 2 64100 Postage And Courier Services Temporary AccommodationCambridge City Council GPC 27/01/2022 12 PC012744 - 1.59 1.59 KP CONVENIENCE STORE Strategic Director 2 62002 Stationery Temporary AccommodationCambridge City Council GPC 27/01/2022 12 PC012743 - 32.50 32.50 ARGOS LTD Strategic Director 1 11312 Assets Under Construction Cost Housing Revenue Account Balance SheetCambridge City Council GPC 28/01/2022 12 PC012733 - 16.99 16.99 AMZNMktplace Strategic Director 1 61300 Cleaning Materials Cambridge CrematoriumCambridge City Council GPC 28/01/2022 12 PC012739 - 121.80 121.80 AUDEN FUNERAL SUPPLIES Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsCambridge Crematorium

Cambridge City Council GPC 28/01/2022 12 PC012722 - 37.98 37.98 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Children & Young People's Service

Cambridge City Council GPC 28/01/2022 12 PC012721 9.54 47.71 57.25 BOOKER LIMITED CAMBRIDGE Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Children & Young People's Service

Cambridge City Council GPC 28/01/2022 12 PC012723 - 37.50 37.50 TIMPSON LTD Strategic Director 2 60271 Security Of Premises Corn Exchange and GuildhallsCambridge City Council GPC 28/01/2022 12 PC012736 - - 3.00 - 3.00 ASDA GROCERIES ONLINE Strategic Director 2 64200 Subsistence Syrian ResettlementCambridge City Council GPC 28/01/2022 12 PC012737 - 204.93 204.93 ASDA GROCERIES ONLINE Strategic Director 2 64200 Subsistence Syrian ResettlementCambridge City Council GPC 28/01/2022 12 PC012738 - 37.12 37.12 GO GLASS Strategic Director 2 60201 Cyclical/Planned Maintenance -

BuildingGuildhall

Cambridge City Council GPC 28/01/2022 12 PC012724 - 36.00 36.00 TESCO STORES 2228 Strategic Director 1 60914 Public Transport For Staff And Members

KKSC-General

Cambridge City Council GPC 28/01/2022 12 PC012734 - 42.00 42.00 TESCO STORES 4483 Strategic Director 1 60914 Public Transport For Staff And Members

KKSC-General

Cambridge City Council GPC 28/01/2022 12 PC012735 - 16.50 16.50 ASDA STORES Strategic Director 1 60914 Public Transport For Staff And Members

KKSC-General

Cambridge City Council GPC 29/01/2022 12 PC012725 - 70.00 70.00 B&M 417 - HS BEEHIVE Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Children & Young People's Service

Cambridge City Council GPC 29/01/2022 12 PC012726 - 2.40 2.40 ASDA STORES Strategic Director 2 61900 Catering And Vending Supplies Children & Young People's ServiceCambridge City Council GPC 29/01/2022 12 PC012727 - 154.90 154.90 FACEBK *P2U6LBB832 Chief Executive 62005 Advertising, Publicity And Marketing Corporate Marketing

Cambridge City Council GPC 30/01/2022 12 PC012729 7.00 35.00 42.00 Amazon.co.uk*TU4Q764D5 Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 30/01/2022 12 PC012728 - 207.52 207.52 Google ADS6289044944 Strategic Director 2 61931 Cambridge Live Social Media Corn Exchange and GuildhallsCambridge City Council GPC 31/01/2022 12 PC012714 - 15.00 15.00 AMZNMktplace Strategic Director 1 61300 Cleaning Materials Cambridge CrematoriumCambridge City Council GPC 31/01/2022 12 PC012717 - 14.19 14.19 Amazon.co.uk*IO9938T55 Strategic Director 1 60205 Fire Assessment And Safety Cambridge CrematoriumCambridge City Council GPC 31/01/2022 12 PC012711 - 29.49 29.49 AMZNMktplace Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsCambridge Crematorium

Cambridge City Council GPC 31/01/2022 12 PC012716 19.98 99.92 119.90 ZOOM.US 888-799-9666 Strategic Director 2 64800 Membership And Subscriptions Children & Young People's ServiceCambridge City Council GPC 31/01/2022 12 PC012712 - 40.15 40.15 WEPLAYFOOTBALL @BETTER Strategic Director 2 53702 Pitch Hire Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 31/01/2022 12 PC012718 - 41.76 41.76 A C LEIGH Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Bereavement Services Central Costs

Page 40: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 31/01/2022 12 PC012720 - 10.00 10.00 WWW.BETTER.ORG.UK Strategic Director 2 62404 Instructors/Tutors Active Lifestyles - ProjectsCambridge City Council GPC 31/01/2022 12 PC012719 - 132.00 132.00 INSTITUTE OF ACOUSTICS Strategic Director 2 64300 Conference Expenses Environmental Health Operational SupportCambridge City Council GPC 31/01/2022 12 PC012701 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 31/01/2022 12 PC012715 - 45.00 45.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 31/01/2022 12 PC012713 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 01/02/2022 12 PC012707 - 18.99 18.99 AMZNMktplace Strategic Director 1 60205 Fire Assessment And Safety Cambridge CrematoriumCambridge City Council GPC 01/02/2022 12 PC012705 - 47.96 47.96 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsAkeman Street Community House

Cambridge City Council GPC 01/02/2022 12 PC012710 - 22.53 22.53 thetrainline.com Strategic Director 2 60913 Public Transport For Clients CLG Supplementary Homelessness GrantsCambridge City Council GPC 01/02/2022 12 PC012706 3.33 16.66 19.99 AMZNMktplace Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsHousing Revenue Account - Net Cost of Service

Cambridge City Council GPC 01/02/2022 12 PC012708 - 120.00 120.00 ARGOS LTD Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Housing Revenue Account - Net Cost of Service

Cambridge City Council GPC 01/02/2022 12 PC012702 - 69.00 69.00 REGENERATIVE CLINIC Strategic Director 2 60207 Health And Safety Supplies And Services

2 Seas

Cambridge City Council GPC 01/02/2022 12 PC012691 - 39.00 39.00 REGENERATIVE CLINIC Strategic Director 2 60207 Health And Safety Supplies And Services

2 Seas

Cambridge City Council GPC 01/02/2022 12 PC012709 - 156.00 156.00 DYNO ROD Strategic Director 2 60210 Repairs Housing Safer Street ProjectCambridge City Council GPC 01/02/2022 12 PC012703 2.08 10.41 12.49 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 01/02/2022 12 PC012704 - 23.00 23.00 DISCLOSURE AND BARRING Strategic Director 1 62400 Consultancy Fees Human Resources - RecruitmentCambridge City Council GPC 02/02/2022 12 PC012695 1.55 7.73 9.28 AMZNMktplace Strategic Director 2 62002 Stationery Clay Farm Community CentreCambridge City Council GPC 02/02/2022 12 PC012681 0.63 3.16 3.79 AMZNMktplace Strategic Director 2 62900 Events Clay Farm Community CentreCambridge City Council GPC 02/02/2022 12 PC012700 20.47 102.35 122.82 NEWTON NEWTON FLAG & BANN Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsChildren & Young People's Service

Cambridge City Council GPC 02/02/2022 12 PC012693 19.67 98.33 118.00 WWW.STRATHCARRONS.COM Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Children & Young People's Service

Cambridge City Council GPC 02/02/2022 12 PC012692 11.33 56.66 67.99 SQ *PRONTOIMAGES.COM Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Children & Young People's Service

Cambridge City Council GPC 02/02/2022 12 PC012696 - 105.00 105.00 CHARTERED INSTITUTE OF EN Strategic Director 2 64300 Conference Expenses Environmental Health Operational SupportCambridge City Council GPC 02/02/2022 12 PC012697 - 2.55 2.55 CAFFE NERO CAMBRIDGE FITZ Strategic Director 2 63900 Miscellaneous Expenses CLG Supplementary Homelessness GrantsCambridge City Council GPC 02/02/2022 12 PC012694 - 45.28 45.28 Amazon.co.uk*IM13F8WZ5 Strategic Director 2 62002 Stationery Open Space Asset ManagementCambridge City Council GPC 02/02/2022 12 PC012699 2.83 14.16 16.99 AMZNMktplace Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsHousing Revenue Account - Net Cost of Service

Cambridge City Council GPC 02/02/2022 12 PC012698 10.99 54.96 65.95 AMZNMktplace Strategic Director 2 60503 Grounds Maintenance City Homes Grounds Maintenance and Street CleaningCambridge City Council GPC 02/02/2022 12 PC012682 - 165.00 165.00 ARGOS LTD Strategic Director 1 11312 Assets Under Construction Cost Housing Revenue Account Balance SheetCambridge City Council GPC 03/02/2022 12 PC012672 - 43.76 43.76 AMZNMktplace Strategic Director 1 64100 Postage And Courier Services Cambridge CrematoriumCambridge City Council GPC 03/02/2022 12 PC012683 4.79 23.97 28.76 AMZNMktplace Strategic Director 2 62002 Stationery Clay Farm Community CentreCambridge City Council GPC 03/02/2022 12 PC012683 8.92 44.61 53.53 AMZNMktplace Strategic Director 2 62900 Events Clay Farm Community CentreCambridge City Council GPC 03/02/2022 12 PC012671 - 50.00 50.00 Amazon.co.uk*JC4SG1EJ5 Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsActive Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 03/02/2022 12 PC012689 - 10.00 10.00 WWW.BETTER.ORG.UK Strategic Director 2 62404 Instructors/Tutors Active Lifestyles - ProjectsCambridge City Council GPC 03/02/2022 12 PC012688 - 0.35 0.35 AWS EMEA Strategic Director 2 64073 ICT Maintenance and Support Culture and CommunityCambridge City Council GPC 03/02/2022 12 PC012675 55.00 275.00 330.00 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsControl of Disease

Cambridge City Council GPC 03/02/2022 12 PC012673 - 25.93 25.93 thetrainline.com Strategic Director 2 60913 Public Transport For Clients CLG Supplementary Homelessness GrantsCambridge City Council GPC 03/02/2022 12 PC012690 - 70.00 70.00 MICHAELHOUSE CAFE Chief Executive 64500 Members Allowances Civic Affairs and TwinningCambridge City Council GPC 03/02/2022 12 PC012687 - 11.92 11.92 MARKS&SPENCER PLC SACA Chief Executive 64500 Members Allowances Civic Affairs and TwinningCambridge City Council GPC 03/02/2022 12 PC012684 - 49.00 49.00 ONE STOP 0388 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 03/02/2022 12 PC012685 - 49.00 49.00 ONE STOP 0388 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 03/02/2022 12 PC012686 - 49.00 49.00 ONE STOP 0388 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 03/02/2022 12 PC012674 - 45.00 45.00 ONE STOP 0388 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 04/02/2022 12 PC012662 2.50 12.49 14.99 OAKINGTON GARDEN CENTRE Strategic Director 1 60503 Grounds Maintenance Cambridge CrematoriumCambridge City Council GPC 04/02/2022 12 PC012680 7.66 38.32 45.98 COTON ORCHARD GARD Strategic Director 1 60503 Grounds Maintenance Cambridge CrematoriumCambridge City Council GPC 04/02/2022 12 PC012661 - 23.41 23.41 BOOKER LIMITED CAMBRIDGE Strategic Director 2 61900 Catering And Vending Supplies Children & Young People's ServiceCambridge City Council GPC 04/02/2022 12 PC012679 - 7.99 7.99 AMZNMktplace Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsBereavement Services Central Costs

Cambridge City Council GPC 04/02/2022 12 PC012677 - 75.53 75.53 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Environmental Health Operational Support

Cambridge City Council GPC 04/02/2022 12 PC012664 - 7.15 7.15 SumUp *Driver Strategic Director 2 60913 Public Transport For Clients CLG Supplementary Homelessness GrantsCambridge City Council GPC 04/02/2022 12 PC012665 - 6.05 6.05 UBER *TRIP Strategic Director 2 60913 Public Transport For Clients CLG Supplementary Homelessness GrantsCambridge City Council GPC 04/02/2022 12 PC012676 - 5.90 5.90 CAFFE NERO CAMBRIDGE THE Strategic Director 2 63900 Miscellaneous Expenses CLG Supplementary Homelessness GrantsCambridge City Council GPC 04/02/2022 12 PC012663 - - 238.00 - 238.00 Amazon.co.uk Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsEnvironmental Health Operational Support

Cambridge City Council GPC 04/02/2022 12 PC012678 - 53.00 53.00 EASTMIDLANDSCOM Strategic Director 2 64200 Subsistence Folk FestivalCambridge City Council GPC 05/02/2022 12 PC012666 0.96 4.82 5.78 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsDitchburn Place

Cambridge City Council GPC 06/02/2022 12 PC012667 - 225.60 225.60 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Environmental Health Operational Support

Cambridge City Council GPC 07/02/2022 12 PC012670 - 7.41 7.41 THE HANDLE STUDIO Strategic Director 1 60205 Fire Assessment And Safety Cambridge CrematoriumCambridge City Council GPC 07/02/2022 12 PC012653 - 18.98 18.98 AMZNMktplace Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsCambridge Crematorium

Page 41: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 07/02/2022 12 PC012658 - 85.99 85.99 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Brown's Field Youth and Community Centre

Cambridge City Council GPC 07/02/2022 12 PC012656 2.00 9.99 11.99 DOMAINSFOUNDRY.UK/BILL Strategic Director 2 62005 Advertising, Publicity And Marketing Leisure Contract Client Costs

Cambridge City Council GPC 07/02/2022 12 PC012657 - 40.15 40.15 WEPLAYFOOTBALL @BETTER Strategic Director 2 53702 Pitch Hire Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 07/02/2022 12 PC012654 1.50 7.50 9.00 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Children & Young People's Service

Cambridge City Council GPC 07/02/2022 12 PC012655 5.09 25.46 30.55 B&M 417 - HS BEEHIVE Strategic Director 2 60907 Other Vehicle Costs Grounds Maintenance & Street CleaningCambridge City Council GPC 07/02/2022 12 PC012668 6.67 33.33 40.00 HOMEBASE LTD Strategic Director 2 60907 Other Vehicle Costs Grounds Maintenance & Street CleaningCambridge City Council GPC 07/02/2022 12 PC012669 - 13.50 13.50 TIMPSON LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsReopening of the High Street Grant

Cambridge City Council GPC 07/02/2022 12 PC012652 8.41 42.07 50.48 R J PRYCE Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 07/02/2022 12 PC012651 - - 223.20 - 223.20 AMZ*Psycho2 Strategic Director 1 64100 Postage And Courier Services Corporate Business SupportCambridge City Council GPC 08/02/2022 12 PC012660 4.00 20.00 24.00 ONLINELANDREGISTRY.ORG.UK Strategic Director 1 62002 Stationery Cambridge CrematoriumCambridge City Council GPC 08/02/2022 12 PC012644 - 15.78 15.78 Amazon.co.uk*JE0OK9PB5 Strategic Director 1 62002 Stationery Cambridge CrematoriumCambridge City Council GPC 08/02/2022 12 PC012645 - 79.96 79.96 ZOOM.US 888-799-9666 Strategic Director 2 64800 Membership And Subscriptions Neighbourhood Community DevelopmentCambridge City Council GPC 08/02/2022 12 PC012642 - 75.47 75.47 THINKIFIC.COM Strategic Director 2 64800 Membership And Subscriptions Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 08/02/2022 12 PC012641 - 57.00 57.00 ARGOS LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Out of Hospital Homelessness Project

Cambridge City Council GPC 08/02/2022 12 PC012643 0.72 3.57 4.29 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 08/02/2022 12 PC012659 96.00 480.00 576.00 ARMCO DIRECT LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 08/02/2022 12 PC012646 - 385.00 385.00 WWW.SHOP.CITB.CO.UK Strategic Director 2 60115 Staff Development And Training Asset Management and ComplianceCambridge City Council GPC 08/02/2022 11 LEDGER EV - - 696.81 - 696.81 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 08/02/2022 11 PCARD - 696.81 696.81 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 09/02/2022 12 PC012649 4.50 22.47 26.97 AMZNMktplace Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsCambridge Crematorium

Cambridge City Council GPC 09/02/2022 12 PC012623 - 14.30 14.30 AMZNMktplace Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Cambridge Crematorium

Cambridge City Council GPC 09/02/2022 12 PC012640 - 5.98 5.98 AMZNMktplace Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Cambridge Crematorium

Cambridge City Council GPC 09/02/2022 12 PC012631 - 43.15 43.15 WWW.UKSAFETYFOOTWEAR.C Strategic Director 1 60207 Health And Safety Supplies And Services

Bereavement Services Central Costs

Cambridge City Council GPC 09/02/2022 12 PC012637 9.66 48.32 57.98 WWW.SCREWFIX.COM Strategic Director 1 60207 Health And Safety Supplies And Services

Bereavement Services Central Costs

Cambridge City Council GPC 09/02/2022 12 PC012638 2.92 14.61 17.53 AMZNMktplace Strategic Director 2 62002 Stationery Clay Farm Community CentreCambridge City Council GPC 09/02/2022 12 PC012638 1.40 6.99 8.39 AMZNMktplace Strategic Director 2 62900 Events Clay Farm Community CentreCambridge City Council GPC 09/02/2022 12 PC012639 2.33 11.63 13.96 Amazon.co.uk*2L5XZ7304 Strategic Director 2 62900 Events Clay Farm Community CentreCambridge City Council GPC 09/02/2022 12 PC012650 7.17 35.82 42.99 WWW.SCREWFIX.COM Strategic Director 1 60207 Health And Safety Supplies And

ServicesBereavement Services Central Costs

Cambridge City Council GPC 09/02/2022 12 PC012624 - 19.39 19.39 MACKAYS OF CAMBS Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Corn Exchange and Guildhalls

Cambridge City Council GPC 09/02/2022 12 PC012634 - 73.64 73.64 MACKAYS OF CAMBS Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Corn Exchange and Guildhalls

Cambridge City Council GPC 09/02/2022 12 PC012632 - 252.00 252.00 WESTMINSTER FORUM PROJ Chief Executive 64300 Conference Expenses Members SupportCambridge City Council GPC 09/02/2022 12 PC012635 - 25.93 25.93 thetrainline.com Strategic Director 2 60913 Public Transport For Clients CLG Supplementary Homelessness GrantsCambridge City Council GPC 09/02/2022 12 PC012621 - 92.40 92.40 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And

MembersSyrian Resettlement

Cambridge City Council GPC 09/02/2022 12 PC012647 - 92.40 92.40 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And Members

Syrian Resettlement

Cambridge City Council GPC 09/02/2022 12 PC012648 - 92.40 92.40 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And Members

Syrian Resettlement

Cambridge City Council GPC 09/02/2022 12 PC012636 - 568.80 568.80 WWW.POLESANDBLINDS.COM Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Housing Revenue Account - Net Cost of Service

Cambridge City Council GPC 09/02/2022 12 PC012633 - 60.06 60.06 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Environmental Health Operational Support

Cambridge City Council GPC 09/02/2022 12 PC012622 - 496.00 496.00 WWW.PLANNING.CO Strategic Director 1 11312 Assets Under Construction Cost General Fund Balance SheetCambridge City Council GPC 09/02/2022 12 PC012625 - - 45.00 - 45.00 THE TICKET SELLERS Strategic Director 2 64200 Subsistence Folk FestivalCambridge City Council GPC 10/02/2022 12 PC012627 32.00 159.98 191.98 ELLIOTT ENGINEERIN Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsCambridge Crematorium

Cambridge City Council GPC 10/02/2022 12 PC012628 7.99 39.97 47.96 AMZNMktplace Strategic Director 2 62002 Stationery Clay Farm Community CentreCambridge City Council GPC 10/02/2022 12 PC012615 - 10.00 10.00 WWW.BETTER.ORG.UK Strategic Director 2 62404 Instructors/Tutors Active Lifestyles - ProjectsCambridge City Council GPC 10/02/2022 12 PC012611 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 10/02/2022 12 PC012630 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 10/02/2022 12 PC012616 30.50 152.47 182.97 WWW.RESINCOAT.CO.UK Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 10/02/2022 12 PC012629 - 45.00 45.00 CO-OP GROUP 019959 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 10/02/2022 12 PC012626 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60305 Gas Temporary Accommodation

Page 42: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 10/02/2022 12 PC012614 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 10/02/2022 12 PC012613 - 45.00 45.00 CO-OP GROUP 019959 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 10/02/2022 12 PC012612 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 11/02/2022 12 PC012620 - 49.59 49.59 AMZNMktplace Strategic Director 1 61300 Cleaning Materials Cambridge CrematoriumCambridge City Council GPC 11/02/2022 12 PC012604 1.58 7.92 9.50 AMZNMktplace Strategic Director 2 62002 Stationery Clay Farm Community CentreCambridge City Council GPC 11/02/2022 12 PC012603 1.97 9.87 11.84 AMZNMktplace Strategic Director 2 62900 Events Clay Farm Community CentreCambridge City Council GPC 11/02/2022 12 PC012618 - 38.22 38.22 OAKINGTON GARDEN CENTRE Strategic Director 2 60503 Grounds Maintenance Akeman Street Community HouseCambridge City Council GPC 11/02/2022 12 PC012601 - 26.75 26.75 POSTOFFICE SELFSERVICE Strategic Director 2 64100 Postage And Courier Services Corn Exchange and GuildhallsCambridge City Council GPC 11/02/2022 12 PC012605 22.50 112.48 134.98 MACKAYS OF CAMBS Strategic Director 2 60271 Security Of Premises Corn Exchange and GuildhallsCambridge City Council GPC 11/02/2022 12 PC012602 - 15.00 15.00 WH SMITH Strategic Director 2 62002 Stationery Corn Exchange and GuildhallsCambridge City Council GPC 11/02/2022 12 PC012619 - 23.00 23.00 DISCLOSURE AND BARRING Strategic Director 1 62400 Consultancy Fees Human Resources - RecruitmentCambridge City Council GPC 11/02/2022 12 PC012617 - 7.40 7.40 CAMBRIDGE MASTER LOCKS Strategic Director 1 11312 Assets Under Construction Cost Housing Revenue Account Balance SheetCambridge City Council GPC 13/02/2022 12 PC012606 - 92.40 92.40 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And

MembersSyrian Resettlement

Cambridge City Council GPC 13/02/2022 12 PC012607 - 92.40 92.40 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And Members

Syrian Resettlement

Cambridge City Council GPC 14/02/2022 12 PC012591 7.08 35.38 42.46 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Clay Farm Community Centre

Cambridge City Council GPC 14/02/2022 12 PC012609 5.74 28.71 34.45 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Clay Farm Community Centre

Cambridge City Council GPC 14/02/2022 12 PC012610 - 40.15 40.15 WEPLAYFOOTBALL @BETTER Strategic Director 2 53702 Pitch Hire Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 14/02/2022 12 PC012593 - 10.00 10.00 WWW.BETTER.ORG.UK Strategic Director 2 62404 Instructors/Tutors Active Lifestyles - ProjectsCambridge City Council GPC 14/02/2022 12 PC012608 - 9.50 9.50 ASDA STORES Strategic Director 2 62002 Stationery Corn Exchange and GuildhallsCambridge City Council GPC 14/02/2022 12 PC012592 - 18.87 18.87 thetrainline.com Strategic Director 2 60913 Public Transport For Clients CLG Supplementary Homelessness GrantsCambridge City Council GPC 15/02/2022 12 PC012595 - 10.00 10.00 WWW.BETTER.ORG.UK Strategic Director 2 62404 Instructors/Tutors Active Lifestyles - ProjectsCambridge City Council GPC 15/02/2022 12 PC012594 - - 10.00 - 10.00 ARGOS LTD Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsHousing Revenue Account - Net Cost of Service

Cambridge City Council GPC 16/02/2022 12 PC012598 - 58.90 58.90 WWW.UKSAFETYFOOTWEAR.C Strategic Director 1 60207 Health And Safety Supplies And Services

Bereavement Services Central Costs

Cambridge City Council GPC 16/02/2022 12 PC012581 - 50.47 50.47 DOMINO S PIZZA Strategic Director 2 61900 Catering And Vending Supplies Children & Young People's ServiceCambridge City Council GPC 16/02/2022 12 PC012596 - 58.40 58.40 TESCO STORES 2228 Strategic Director 2 62900 Events Neighbourhood Community DevelopmentCambridge City Council GPC 16/02/2022 12 PC012597 30.50 152.49 182.99 INSTANTPRINT.CO.UK Strategic Director 2 62002 Stationery Corn Exchange and GuildhallsCambridge City Council GPC 16/02/2022 12 PC012599 5.82 29.12 34.94 WWW.BIGTALL.UK.COM Strategic Director 2 62000 Clothes, Uniform And Laundry Grounds Maintenance & Street CleaningCambridge City Council GPC 16/02/2022 12 PC012600 5.00 24.99 29.99 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 17/02/2022 12 PC012583 - 2.70 2.70 CO-OP GROUP 171881 Strategic Director 2 64200 Subsistence Buchan Street Community FacilityCambridge City Council GPC 17/02/2022 12 PC012586 - 9.35 9.35 TESCO STORES 5657 Strategic Director 2 63900 Miscellaneous Expenses Clay Farm Community CentreCambridge City Council GPC 17/02/2022 12 PC012585 2.40 11.99 14.39 ZOOM.US 888-799-9666 Strategic Director 2 62005 Advertising, Publicity And Marketing Active Lifestyles - Projects

Cambridge City Council GPC 17/02/2022 12 PC012582 - 45.94 45.94 H&S Strategic Director 2 60207 Health And Safety Supplies And Services

Customer Access Strategy - Customer Service Centre

Cambridge City Council GPC 17/02/2022 12 PC012588 - 92.40 92.40 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And Members

Syrian Resettlement

Cambridge City Council GPC 17/02/2022 12 PC012584 - 186.60 186.60 ASDA GROCERIES ONLINE Strategic Director 2 64200 Subsistence Syrian ResettlementCambridge City Council GPC 17/02/2022 12 PC012571 - 20.98 20.98 AMZNMktplace Strategic Director 2 62002 Stationery Open Space Asset ManagementCambridge City Council GPC 17/02/2022 12 PC012573 9.57 47.85 57.42 PAYPAL *TRICELGLOUC Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 17/02/2022 12 PC012589 7.34 36.72 44.06 PAYPAL *TNS Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 17/02/2022 12 PC012590 28.12 140.58 168.70 AMZNMktplace Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Corporate Business Support

Cambridge City Council GPC 17/02/2022 12 PC012572 2.00 9.98 11.98 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 17/02/2022 12 PC012587 4.38 21.87 26.25 Amazon.co.uk*2L3711R44 Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Ditchburn Place

Cambridge City Council GPC 18/02/2022 12 PC012575 - 17.80 17.80 AMZNMktplace Strategic Director 1 61300 Cleaning Materials Cambridge CrematoriumCambridge City Council GPC 18/02/2022 12 PC012577 - 43.15 43.15 WWW.UKSAFETYFOOTWEAR.C Strategic Director 1 60207 Health And Safety Supplies And

ServicesBereavement Services Central Costs

Cambridge City Council GPC 18/02/2022 12 PC012574 - 50.24 50.24 GREGGS PLC Strategic Director 2 63900 Miscellaneous Expenses Clay Farm Community CentreCambridge City Council GPC 18/02/2022 12 PC012576 - 51.98 51.98 SCREWFIX DIRECT Strategic Director 2 60506 Gardening Supplies Homelessness Prevention GrantCambridge City Council GPC 18/02/2022 12 PC012578 - 28.97 28.97 SCREWFIX DIRECT Strategic Director 2 60235 Housing Repairs - Other Premises

Related CostsClient and Third Party Repairs

Cambridge City Council GPC 19/02/2022 12 PC013011 - 24.00 24.00 NOW TV Strategic Director 2 63900 Miscellaneous Expenses Homelessness Prevention GrantCambridge City Council GPC 20/02/2022 12 PC012580 3.80 19.00 22.80 BOOKWHEN- SOFTWARE SUB Strategic Director 2 62005 Advertising, Publicity And Marketing Active Lifestyles - Projects

Cambridge City Council GPC 20/02/2022 12 PC012579 - 10.00 10.00 FACEBK *WZ5S3CX5S2 Strategic Director 2 61931 Cambridge Live Social Media City EventsCambridge City Council GPC 20/02/2022 12 PC012579 - 37.66 37.66 FACEBK *WZ5S3CX5S2 Strategic Director 2 61931 Cambridge Live Social Media Corn Exchange and GuildhallsCambridge City Council GPC 20/02/2022 12 PC012579 - 0.68 0.68 FACEBK *WZ5S3CX5S2 Strategic Director 2 61931 Cambridge Live Social Media Corn Exchange and GuildhallsCambridge City Council GPC 20/02/2022 12 PC012579 - 70.00 70.00 FACEBK *WZ5S3CX5S2 Strategic Director 2 61931 Cambridge Live Social Media Corn Exchange and GuildhallsCambridge City Council GPC 20/02/2022 12 PC012579 - 150.00 150.00 FACEBK *WZ5S3CX5S2 Strategic Director 2 61931 Cambridge Live Social Media Corn Exchange and GuildhallsCambridge City Council GPC 20/02/2022 12 PC012579 - 50.00 50.00 FACEBK *WZ5S3CX5S2 Strategic Director 2 61931 Cambridge Live Social Media Corn Exchange and Guildhalls

Page 43: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 21/02/2022 12 PC013008 - 40.15 40.15 WEPLAYFOOTBALL @BETTER Strategic Director 2 53702 Pitch Hire Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 21/02/2022 12 PC013007 5.80 29.00 34.80 CONTENT CA* CONTENTCAL Strategic Director 2 62005 Advertising, Publicity And Marketing Active Lifestyles - Projects

Cambridge City Council GPC 21/02/2022 12 PC013009 - 17.00 17.00 TIMPSON LTD Strategic Director 2 64200 Subsistence City EventsCambridge City Council GPC 21/02/2022 12 PC013010 - 59.00 59.00 TESCO STORES 2228 Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsHousing Revenue Account - Net Cost of Service

Cambridge City Council GPC 21/02/2022 11 LEDGER EV - - 700.38 - 700.38 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 21/02/2022 11 PCARD - 700.38 700.38 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 22/02/2022 12 PC013006 - 55.69 55.69 AMZNMktplace Strategic Director 1 62002 Stationery Cambridge CrematoriumCambridge City Council GPC 22/02/2022 12 PC013004 - - 39.99 - 39.99 MOUNTAIN WAREHOUSE Strategic Director 2 60207 Health And Safety Supplies And

ServicesCustomer Access Strategy - Customer Service Centre

Cambridge City Council GPC 22/02/2022 12 PC013002 1.67 8.33 10.00 B & Q 1239 Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Grounds Maintenance & Street Cleaning

Cambridge City Council GPC 22/02/2022 12 PC013005 10.76 53.82 64.58 PAYPAL *B E S LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 22/02/2022 12 PC013001 - 6.00 6.00 CAPITA GAS Strategic Director 2 60225 Housing Repairs - Gas Maintenance Contract

Building Maintenance Response - Direct

Cambridge City Council GPC 22/02/2022 12 PC013003 - 233.00 233.00 ARGOS LTD Strategic Director 1 11312 Assets Under Construction Cost Housing Revenue Account Balance SheetCambridge City Council GPC 23/02/2022 12 PC012993 - 159.00 159.00 TVLICENSING.CO.UK Strategic Director 2 60413 TV Licences The Meadows Community CentreCambridge City Council GPC 23/02/2022 12 PC012989 - 219.31 219.31 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsEmergency Planning

Cambridge City Council GPC 23/02/2022 12 PC012998 - 68.97 68.97 Amazon.co.uk*2R2KO3XT4 Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Corn Exchange and Guildhalls

Cambridge City Council GPC 23/02/2022 12 PC012996 - 83.99 83.99 DNH*GODADDY.COM EUROPE Strategic Director 2 62005 Advertising, Publicity And Marketing Cambridge Live - Central

Cambridge City Council GPC 23/02/2022 12 PC012991 - - 5.95 - 5.95 MOUNTAIN WAREHOUSE Strategic Director 2 60207 Health And Safety Supplies And Services

Customer Access Strategy - Customer Service Centre

Cambridge City Council GPC 23/02/2022 12 PC012995 - 199.99 199.99 MANOMANO Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Homelessness Prevention Grant

Cambridge City Council GPC 23/02/2022 12 PC013000 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 23/02/2022 12 PC012999 10.76 53.82 64.58 PAYPAL *B E S LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 23/02/2022 12 PC012997 - 313.00 313.00 TESCO STORE 2889 Strategic Director 1 60117 Staff Other Expenses Human Resources Operations (Staff-General)Cambridge City Council GPC 23/02/2022 12 PC012994 - 200.00 200.00 CAMBRIDGE REGIONAL COLLEG Strategic Director 1 64300 Conference Expenses Corporate Business SupportCambridge City Council GPC 23/02/2022 12 PC012990 - 17.40 17.40 ZTL*Caroline Martins Strategic Director 2 64200 Subsistence Folk FestivalCambridge City Council GPC 23/02/2022 12 PC012992 - 26.00 26.00 BLOSSOM STREET SOCIAL Strategic Director 2 64200 Subsistence Folk FestivalCambridge City Council GPC 24/02/2022 12 PC012986 - 39.95 39.95 AMZNMktplace Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsCambridge Crematorium

Cambridge City Council GPC 24/02/2022 12 PC012980 - 247.40 247.40 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

City Events

Cambridge City Council GPC 24/02/2022 12 PC012987 - 9.40 9.40 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

City Events

Cambridge City Council GPC 24/02/2022 12 PC012981 - 73.45 73.45 MARKS&SPENCER PLC SACA Chief Executive 64500 Members Allowances Civic Affairs and TwinningCambridge City Council GPC 24/02/2022 12 PC012979 4.17 20.83 25.00 TESCO STORE 2889 Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsGrounds Maintenance & Street Cleaning

Cambridge City Council GPC 24/02/2022 12 PC012975 - 49.00 49.00 KP CONVENIENCE STORE Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 24/02/2022 12 PC012976 - 49.00 49.00 KP CONVENIENCE STORE Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 24/02/2022 12 PC012988 - 49.00 49.00 KP CONVENIENCE STORE Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 24/02/2022 12 PC012983 - 1.53 1.53 POST OFFICE COUNTER Strategic Director 2 64100 Postage And Courier Services Temporary AccommodationCambridge City Council GPC 24/02/2022 12 PC012985 14.17 70.83 85.00 Amazon.co.uk*2R4WV05V4 Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 24/02/2022 12 PC012974 - 23.00 23.00 DISCLOSURE AND BARRING Strategic Director 1 62400 Consultancy Fees Human Resources - RecruitmentCambridge City Council GPC 24/02/2022 12 PC012982 - 66.00 66.00 POST OFFICE COUNTER Strategic Director 2 64100 Postage And Courier Services Temporary AccommodationCambridge City Council GPC 24/02/2022 12 PC012978 - 49.00 49.00 KP CONVENIENCE STORE Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 24/02/2022 12 PC012977 - 49.00 49.00 KP CONVENIENCE STORE Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 24/02/2022 12 PC012984 - 206.22 206.22 HILTON GARDEN INN Strategic Director 2 64200 Subsistence Folk FestivalCambridge City Council GPC 25/02/2022 12 PC012973 - 19.99 19.99 Amazon.co.uk*2R6NR55B4 Strategic Director 2 63900 Miscellaneous Expenses The Meadows Community CentreCambridge City Council GPC 25/02/2022 12 PC012972 1.33 6.66 7.99 WWW.HMV.COM Strategic Director 2 62900 Events Clay Farm Community CentreCambridge City Council GPC 26/02/2022 12 PC012970 - 10.04 10.04 UBER *TRIP Strategic Director 2 63900 Miscellaneous Expenses CLG Supplementary Homelessness GrantsCambridge City Council GPC 26/02/2022 12 PC012969 - 7.99 7.99 Amazon Prime*2R3ZT9QS4 Strategic Director 2 63900 Miscellaneous Expenses Homelessness Prevention GrantCambridge City Council GPC 26/02/2022 12 PC012971 - 3.99 3.99 Amazon Music*2R0EI08W4 Strategic Director 1 11701 Unapplied Receipts (Suspense Items) General Fund Balance Sheet

Cambridge City Council GPC 27/02/2022 12 PC012968 - 28.99 28.99 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Children & Young People's Service

Cambridge City Council GPC 27/02/2022 12 PC012967 1.25 6.25 7.50 POUNDLAND LTD 1446 Strategic Director 2 62002 Stationery Grounds Maintenance & Street CleaningCambridge City Council GPC 28/02/2022 12 PC012958 - 40.15 40.15 WEPLAYFOOTBALL @BETTER Strategic Director 2 53702 Pitch Hire Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 28/02/2022 12 PC012966 - 33.18 33.18 Amazon.co.uk*2R7D15904 Strategic Director 2 63900 Miscellaneous Expenses The Meadows Community CentreCambridge City Council GPC 28/02/2022 12 PC012961 - - 69.99 - 69.99 AMZ*ThermTech Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsEmergency Planning

Page 44: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 28/02/2022 12 PC012957 - 144.99 144.99 FACEBK *66VY3BX732 Chief Executive 62005 Advertising, Publicity And Marketing Corporate Marketing

Cambridge City Council GPC 28/02/2022 12 PC012964 - 224.00 224.00 HTTP://PMSE.OFCOM.ORG. Strategic Director 2 60410 Licences Corn Exchange and GuildhallsCambridge City Council GPC 28/02/2022 12 PC012965 - 8.40 8.40 MARKS&SPENCER PLC SACA Strategic Director 2 61900 Catering And Vending Supplies Corn Exchange and GuildhallsCambridge City Council GPC 28/02/2022 12 PC012960 - 21.26 21.26 thetrainline.com Strategic Director 2 60913 Public Transport For Clients CLG Supplementary Homelessness GrantsCambridge City Council GPC 28/02/2022 12 PC012962 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 28/02/2022 12 PC012959 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 28/02/2022 12 PC012963 - 69.71 69.71 Google ADS6289044944 Strategic Director 2 62005 Advertising, Publicity And Marketing Corn Exchange and Guildhalls

Cambridge City Council GPC 01/03/2022 12 PC012949 - 39.75 39.75 TESCO STORE 2065 Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Cambridge Crematorium

Cambridge City Council GPC 01/03/2022 12 PC012954 - 10.00 10.00 WWW.BETTER.ORG.UK Strategic Director 2 62404 Instructors/Tutors Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 01/03/2022 12 PC012955 - 68.89 68.89 WH SMITH Strategic Director 2 62002 Stationery Corn Exchange and GuildhallsCambridge City Council GPC 01/03/2022 12 PC012956 - 16.00 16.00 TIMPSON LTD Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsShopmobility-Grand Arcade

Cambridge City Council GPC 01/03/2022 12 PC012950 - 92.40 92.40 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And Members

Syrian Resettlement

Cambridge City Council GPC 01/03/2022 12 PC012951 - 13.40 13.40 MARKS&SPENCER PLC SACA Chief Executive 64500 Members Allowances Civic Affairs and TwinningCambridge City Council GPC 01/03/2022 12 PC012947 - 250.00 250.00 MICHAELHOUSE CAFE Chief Executive 64500 Members Allowances Civic Affairs and TwinningCambridge City Council GPC 01/03/2022 12 PC012952 16.39 81.95 98.34 BYRETECH Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 01/03/2022 12 PC012953 1.68 8.40 10.08 Amazon.co.uk*2R6YI3RH4 Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 01/03/2022 12 PC012948 - 54.32 54.32 FACEBK XCW42C76S2 Strategic Director 2 62005 Advertising, Publicity And Marketing Corn Exchange and Guildhalls

Cambridge City Council GPC 01/03/2022 12 PC012948 - 110.13 110.13 FACEBK XCW42C76S2 Strategic Director 2 62005 Advertising, Publicity And Marketing Corn Exchange and Guildhalls

Cambridge City Council GPC 01/03/2022 12 PC012948 - 2.21 2.21 FACEBK XCW42C76S2 Strategic Director 2 62005 Advertising, Publicity And Marketing Corn Exchange and Guildhalls

Cambridge City Council GPC 02/03/2022 12 PC012946 - 11.48 11.48 Amazon.co.uk*2X25J5C04 Strategic Director 1 60205 Fire Assessment And Safety City Cambridge CemeteriesCambridge City Council GPC 02/03/2022 12 PC012932 - 42.99 42.99 AMZNMktplace Strategic Director 1 60205 Fire Assessment And Safety City Cambridge CemeteriesCambridge City Council GPC 02/03/2022 12 PC012931 - 3.99 3.99 WOWCHER Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsClay Farm Community Centre

Cambridge City Council GPC 02/03/2022 12 PC012933 - 3.99 3.99 WOWCHER Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Clay Farm Community Centre

Cambridge City Council GPC 02/03/2022 12 PC012934 - 3.99 3.99 WOWCHER Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Clay Farm Community Centre

Cambridge City Council GPC 02/03/2022 12 PC012935 - 3.99 3.99 WOWCHER Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Clay Farm Community Centre

Cambridge City Council GPC 02/03/2022 12 PC012936 - 3.99 3.99 WOWCHER Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Clay Farm Community Centre

Cambridge City Council GPC 02/03/2022 12 PC012942 - 3.99 3.99 WOWCHER Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Clay Farm Community Centre

Cambridge City Council GPC 02/03/2022 12 PC012943 - 3.99 3.99 WOWCHER Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Clay Farm Community Centre

Cambridge City Council GPC 02/03/2022 12 PC012944 19.49 97.42 116.91 WOWCHER Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Clay Farm Community Centre

Cambridge City Council GPC 02/03/2022 12 PC012945 - 3.99 3.99 WOWCHER Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Clay Farm Community Centre

Cambridge City Council GPC 02/03/2022 12 PC012941 6.63 33.13 39.76 AMZNMktplace Strategic Director 2 62404 Instructors/Tutors Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 02/03/2022 12 PC012937 7.50 37.50 45.00 B & Q 1239 Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Grounds Maintenance & Street Cleaning

Cambridge City Council GPC 02/03/2022 12 PC012939 - 196.99 196.99 WWW.NISBETS.COM Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Housing Revenue Account - Net Cost of Service

Cambridge City Council GPC 02/03/2022 12 PC012938 - 243.36 243.36 PLUSCRATES CRATE HIRE Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Admin Building Allocation

Cambridge City Council GPC 02/03/2022 12 PC012940 5.75 28.74 34.49 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 03/03/2022 12 PC012926 - 34.00 34.00 AMZNMktplace Strategic Director 1 61300 Cleaning Materials Cambridge CrematoriumCambridge City Council GPC 03/03/2022 12 PC012906 - 16.48 16.48 Amazon.co.uk*2X0XX5FQ4 Strategic Director 1 61300 Cleaning Materials Cambridge CrematoriumCambridge City Council GPC 03/03/2022 12 PC012924 2.16 10.81 12.97 AMZNMktplace Strategic Director 1 60503 Grounds Maintenance City Cambridge CemeteriesCambridge City Council GPC 03/03/2022 12 PC012917 1.58 7.91 9.49 Amazon.co.uk*2X8S004I4 Strategic Director 1 60503 Grounds Maintenance City Cambridge CemeteriesCambridge City Council GPC 03/03/2022 12 PC012916 17.53 87.67 105.20 AMZNMktplace Strategic Director 1 60503 Grounds Maintenance City Cambridge CemeteriesCambridge City Council GPC 03/03/2022 12 PC012909 0.77 3.82 4.59 OAKINGTON GARDEN CENTRE Strategic Director 1 60503 Grounds Maintenance City Cambridge CemeteriesCambridge City Council GPC 03/03/2022 12 PC012914 - 53.15 53.15 TESCO STORES 2228 Strategic Director 2 60506 Gardening Supplies Akeman Street Community HouseCambridge City Council GPC 03/03/2022 12 PC012910 - 10.00 10.00 WWW.BETTER.ORG.UK Strategic Director 2 62404 Instructors/Tutors Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 03/03/2022 12 PC012920 - 10.00 10.00 WWW.BETTER.ORG.UK Strategic Director 2 62404 Instructors/Tutors Active Lifestyles - Communities (ex Sports Development)

Page 45: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 03/03/2022 12 PC012919 - 0.37 0.37 AWS EMEA Strategic Director 2 62005 Advertising, Publicity And Marketing Culture and Community

Cambridge City Council GPC 03/03/2022 12 PC012907 - 30.00 30.00 MARKS&SPENCER PLC Chief Executive 64500 Members Allowances Civic Affairs and TwinningCambridge City Council GPC 03/03/2022 12 PC012908 3.88 19.37 23.25 AMZNMktplace Strategic Director 1 62002 Stationery Parking AdministrationCambridge City Council GPC 03/03/2022 12 PC012925 1.30 6.49 7.79 AMZNMktplace Strategic Director 1 62002 Stationery Parking AdministrationCambridge City Council GPC 03/03/2022 12 PC012921 - 57.60 57.60 FENLAND LEISURE PRODUCTS Strategic Director 2 61702 Maintenance - Equipment, Furniture

And MaterialsOpen Space Asset Maintenance

Cambridge City Council GPC 03/03/2022 12 PC012911 - 49.00 49.00 ONE STOP 0388 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 03/03/2022 12 PC012912 - 45.00 45.00 ONE STOP 0388 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 03/03/2022 12 PC012927 - 49.00 49.00 ONE STOP 0388 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 03/03/2022 12 PC012913 - 49.00 49.00 ONE STOP 0388 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 03/03/2022 12 PC012918 - 49.00 49.00 KP CONVENIENCE STORE Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 03/03/2022 12 PC012922 - 193.95 193.95 BRITISH GAS OTP Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 03/03/2022 12 PC012923 - 45.00 45.00 ONE STOP 0388 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 03/03/2022 12 PC012928 - 49.00 49.00 ONE STOP 0388 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 03/03/2022 12 PC012929 - 50.00 50.00 BRITISH GAS ONLINE Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 03/03/2022 12 PC012915 - 19.76 19.76 INDEED TEL+35312545907 Strategic Director 1 62400 Consultancy Fees Human Resources - RecruitmentCambridge City Council GPC 03/03/2022 12 PC012930 - 208.50 208.50 ARGOS LTD Strategic Director 1 11312 Assets Under Construction Cost Housing Revenue Account Balance SheetCambridge City Council GPC 04/03/2022 12 PC012898 1.83 9.15 10.98 AMZNMktplace Strategic Director 1 60503 Grounds Maintenance City Cambridge CemeteriesCambridge City Council GPC 04/03/2022 12 PC012904 21.07 105.33 126.40 AMZNMktplace Strategic Director 1 60503 Grounds Maintenance City Cambridge CemeteriesCambridge City Council GPC 04/03/2022 12 PC012899 - 10.00 10.00 WWW.BETTER.ORG.UK Strategic Director 2 62404 Instructors/Tutors Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 04/03/2022 12 PC012900 - 10.00 10.00 WWW.BETTER.ORG.UK Strategic Director 2 62404 Instructors/Tutors Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 04/03/2022 12 PC012901 - 10.00 10.00 WWW.BETTER.ORG.UK Strategic Director 2 62404 Instructors/Tutors Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 04/03/2022 12 PC012903 - 18.14 18.14 UBER *TRIP Strategic Director 2 63900 Miscellaneous Expenses CLG Supplementary Homelessness GrantsCambridge City Council GPC 04/03/2022 12 PC012905 - 10.19 10.19 UBER *TRIP Strategic Director 2 63900 Miscellaneous Expenses CLG Supplementary Homelessness GrantsCambridge City Council GPC 04/03/2022 12 PC012897 - 99.00 99.00 BRITISH GAS ONLINE Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 04/03/2022 12 PC012902 - 99.00 99.00 BRITISH GAS ONLINE Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 04/03/2022 12 PC012896 35.66 178.32 213.98 AMZNMktplace Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsFleet Management - Operational

Cambridge City Council GPC 05/03/2022 12 PC012895 - 39.50 39.50 COTON ORCHARD GARD Strategic Director 2 60506 Gardening Supplies Akeman Street Community HouseCambridge City Council GPC 07/03/2022 12 PC012894 - 13.98 13.98 SCREWFIX DIR LTD Strategic Director 2 60506 Gardening Supplies Akeman Street Community HouseCambridge City Council GPC 07/03/2022 12 PC012892 - 40.15 40.15 WEPLAYFOOTBALL @BETTER Strategic Director 2 53702 Pitch Hire Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 07/03/2022 12 PC012893 - 21.42 21.42 FACEBK 37CPEDK6S2 Strategic Director 2 62005 Advertising, Publicity And Marketing Corn Exchange and Guildhalls

Cambridge City Council GPC 07/03/2022 12 PC012893 - 29.08 29.08 FACEBK 37CPEDK6S2 Strategic Director 2 62005 Advertising, Publicity And Marketing Corn Exchange and Guildhalls

Cambridge City Council GPC 07/03/2022 12 PC012893 - 78.43 78.43 FACEBK 37CPEDK6S2 Strategic Director 2 62005 Advertising, Publicity And Marketing Corn Exchange and Guildhalls

Cambridge City Council GPC 07/03/2022 12 PC012893 - 37.73 37.73 FACEBK 37CPEDK6S2 Strategic Director 2 62005 Advertising, Publicity And Marketing Folk Festival

Cambridge City Council GPC 08/03/2022 12 PC012884 - 410.00 410.00 DVSA Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Garage- External Work

Cambridge City Council GPC 08/03/2022 12 PC012879 - 3.99 3.99 WOWCHER Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Clay Farm Community Centre

Cambridge City Council GPC 08/03/2022 12 PC012881 - 3.99 3.99 WOWCHER Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Clay Farm Community Centre

Cambridge City Council GPC 08/03/2022 12 PC012880 - 10.00 10.00 WWW.BETTER.ORG.UK Strategic Director 2 62404 Instructors/Tutors Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 08/03/2022 12 PC012889 - 77.92 77.92 THINKIFIC.COM Strategic Director 2 64800 Membership And Subscriptions Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 08/03/2022 12 PC012885 - 25.00 25.00 EE LIMITED Strategic Director 2 64200 Subsistence City EventsCambridge City Council GPC 08/03/2022 12 PC012886 - 25.00 25.00 EE LIMITED Strategic Director 2 64200 Subsistence City EventsCambridge City Council GPC 08/03/2022 12 PC012883 - 127.00 127.00 PREMIER FRAMING Chief Executive 63900 Miscellaneous Expenses Civic Affairs and TwinningCambridge City Council GPC 08/03/2022 12 PC012888 - 30.00 30.00 CAMBS CPE Chief Executive 64500 Members Allowances Civic Affairs and TwinningCambridge City Council GPC 08/03/2022 12 PC012890 4.65 23.23 27.88 WWW.SCREWFIX.COM Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsGrounds Maintenance & Street Cleaning

Cambridge City Council GPC 08/03/2022 12 PC012891 - 59.42 59.42 WWW.NISBETS.COM Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Housing Revenue Account - Net Cost of Service

Cambridge City Council GPC 08/03/2022 12 PC012887 83.92 419.58 503.50 HAMPSHIRE GENERATORS Strategic Director 2 60503 Grounds Maintenance City Homes Estate ManagementCambridge City Council GPC 08/03/2022 12 PC012882 3.93 19.66 23.59 BARONS GROUP Strategic Director 1 61703 Purchase - Equipment, Furniture And

MaterialsGarage- External Work

Cambridge City Council GPC 08/03/2022 12 PC012878 4.86 24.32 29.18 PAYPAL *CITYELECTRI Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 09/03/2022 12 PC012866 - 79.96 79.96 ZOOM.US 888-799-9666 Strategic Director 2 64800 Membership And Subscriptions Neighbourhood Community DevelopmentCambridge City Council GPC 09/03/2022 12 PC012870 - 10.00 10.00 WWW.BETTER.ORG.UK Strategic Director 2 62404 Instructors/Tutors Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 09/03/2022 12 PC012871 - 10.00 10.00 WWW.BETTER.ORG.UK Strategic Director 2 62404 Instructors/Tutors Active Lifestyles - Communities (ex Sports Development)

Page 46: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 09/03/2022 12 PC012875 - 10.00 10.00 WWW.BETTER.ORG.UK Strategic Director 2 62404 Instructors/Tutors Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 09/03/2022 12 PC012869 - 6.99 6.99 WH SMITH Strategic Director 2 62002 Stationery Corn Exchange and GuildhallsCambridge City Council GPC 09/03/2022 12 PC012862 - 7.00 7.00 GREATER ANGLIA Chief Executive 64500 Members Allowances Civic Affairs and TwinningCambridge City Council GPC 09/03/2022 12 PC012861 - 92.40 92.40 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And

MembersSyrian Resettlement

Cambridge City Council GPC 09/03/2022 12 PC012877 - 92.40 92.40 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And Members

Syrian Resettlement

Cambridge City Council GPC 09/03/2022 12 PC012867 1.83 9.15 10.98 AMZNMktplace Strategic Director 1 62002 Stationery Parking AdministrationCambridge City Council GPC 09/03/2022 12 PC012874 1.20 6.00 7.20 AMZNMktplace Strategic Director 1 62002 Stationery Parking AdministrationCambridge City Council GPC 09/03/2022 12 PC012872 - 50.00 50.00 BRITISH GAS OTP Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 09/03/2022 12 PC012864 0.33 1.67 2.00 ROYAL MAIL CHARGES Strategic Director 2 62002 Stationery Public Realm EnforcementCambridge City Council GPC 09/03/2022 12 PC012865 - 378.00 378.00 THE BELGRAVE HOTEL Director of Planning 64300 Conference Expenses 3C Building ControlCambridge City Council GPC 09/03/2022 12 PC012868 47.45 237.27 284.72 DCTUK.COM Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsCorn Exchange and Guildhalls

Cambridge City Council GPC 09/03/2022 12 PC012873 38.60 193.00 231.60 CAPITA GAS Strategic Director 2 60225 Housing Repairs - Gas Maintenance Contract

Building Maintenance Response - Direct

Cambridge City Council GPC 09/03/2022 12 PC012863 - 63.84 63.84 JOHNSTONES DEC CENTRE Strategic Director 2 60201 Cyclical/Planned Maintenance - Building

Mandela House

Cambridge City Council GPC 09/03/2022 12 PC012876 - 6.38 6.38 SCREWFIX DIR LTD Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Admin Building Allocation

Cambridge City Council GPC 10/03/2022 12 PC012845 - 73.08 73.08 TESCO STORE 2065 Strategic Director 2 64200 Subsistence The Meadows Community CentreCambridge City Council GPC 10/03/2022 12 PC012851 - 192.30 192.30 BARKERS BAKERY LIMITED Strategic Director 2 64200 Subsistence The Meadows Community CentreCambridge City Council GPC 10/03/2022 12 PC012858 13.30 66.50 79.80 Wiggle Limited Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsActive Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 10/03/2022 12 PC012855 - 42.48 42.48 Amazon.co.uk*2X6JG5HS4 Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Environmental Health Operational Support

Cambridge City Council GPC 10/03/2022 12 PC012852 - 20.00 20.00 COUNTY COURT Strategic Director 2 63200 Legal Fees Environmental Health Operational SupportCambridge City Council GPC 10/03/2022 12 PC012846 1.78 8.92 10.70 AMZNMktplace Strategic Director 1 62002 Stationery Parking AdministrationCambridge City Council GPC 10/03/2022 12 PC012848 1.00 4.99 5.99 AMZNMktplace Strategic Director 1 62002 Stationery Parking AdministrationCambridge City Council GPC 10/03/2022 12 PC012850 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 10/03/2022 12 PC012860 - 49.00 49.00 SPAR STORES Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 10/03/2022 12 PC012847 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 10/03/2022 12 PC012849 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 10/03/2022 12 PC012859 - 49.00 49.00 SPAR STORES Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 10/03/2022 12 PC012853 605.74 3,028.70 3,634.44 PAYPAL *MANOMANO 59616 Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 10/03/2022 12 PC012856 48.73 243.66 292.39 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 10/03/2022 12 PC012857 4.17 20.82 24.99 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 10/03/2022 12 PC012854 - 180.00 180.00 Amazon.co.uk*2X5SW86Y4 Strategic Director 2 63900 Miscellaneous Expenses Housing Charity Grant PaymentsCambridge City Council GPC 10/03/2022 12 LEDGER EV - - 515.86 - 515.86 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 10/03/2022 12 PCARD - 515.86 515.86 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 11/03/2022 12 PC012844 10.98 54.92 65.90 AMZNMktplace Strategic Director 1 60503 Grounds Maintenance City Cambridge CemeteriesCambridge City Council GPC 11/03/2022 12 PC012841 - 52.84 52.84 AMZNMktplace Strategic Director 1 62002 Stationery Cambridge CrematoriumCambridge City Council GPC 11/03/2022 12 PC012842 3.33 16.65 19.98 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsCorn Exchange and Guildhalls

Cambridge City Council GPC 11/03/2022 12 PC012843 48.73 243.67 292.40 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Building Maintenance Response - Direct

Cambridge City Council GPC 12/03/2022 12 PC012840 - 9.91 9.91 UBER *TRIP Strategic Director 2 60913 Public Transport For Clients CLG Supplementary Homelessness GrantsCambridge City Council GPC 12/03/2022 12 PC012839 - 19.78 19.78 FACEBK KVN42DF6S2 Strategic Director 2 62005 Advertising, Publicity And Marketing Corn Exchange and Guildhalls

Cambridge City Council GPC 12/03/2022 12 PC012839 - 39.92 39.92 FACEBK KVN42DF6S2 Strategic Director 2 62005 Advertising, Publicity And Marketing Corn Exchange and Guildhalls

Cambridge City Council GPC 12/03/2022 12 PC012839 - 20.53 20.53 FACEBK KVN42DF6S2 Strategic Director 2 62005 Advertising, Publicity And Marketing Corn Exchange and Guildhalls

Cambridge City Council GPC 12/03/2022 12 PC012839 - 18.80 18.80 FACEBK KVN42DF6S2 Strategic Director 2 62005 Advertising, Publicity And Marketing Corn Exchange and Guildhalls

Cambridge City Council GPC 12/03/2022 12 PC012839 - 5.51 5.51 FACEBK KVN42DF6S2 Strategic Director 2 62005 Advertising, Publicity And Marketing City Events

Cambridge City Council GPC 12/03/2022 12 PC012839 - 62.12 62.12 FACEBK KVN42DF6S2 Strategic Director 2 62005 Advertising, Publicity And Marketing Folk Festival

Cambridge City Council GPC 13/03/2022 12 PC012837 - 92.40 92.40 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And Members

Syrian Resettlement

Cambridge City Council GPC 13/03/2022 12 PC012838 - 92.40 92.40 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And Members

Syrian Resettlement

Cambridge City Council GPC 14/03/2022 12 PC012829 7.42 37.12 44.54 AMZNMktplace Strategic Director 1 60503 Grounds Maintenance City Cambridge CemeteriesCambridge City Council GPC 14/03/2022 12 PC012835 4.32 21.57 25.89 AMZNMktplace Strategic Director 1 60503 Grounds Maintenance City Cambridge CemeteriesCambridge City Council GPC 14/03/2022 12 PC012834 30.44 152.20 182.64 WWW.UKPOS.COM Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsClay Farm Community Centre

Page 47: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 14/03/2022 12 PC012830 - 40.15 40.15 WEPLAYFOOTBALL @BETTER Strategic Director 2 53702 Pitch Hire Active Lifestyles - Communities (ex Sports Development)

Cambridge City Council GPC 14/03/2022 12 PC012832 - 8.69 8.69 UBER *TRIP Strategic Director 2 60913 Public Transport For Clients CLG Supplementary Homelessness GrantsCambridge City Council GPC 14/03/2022 12 PC012833 15.85 79.26 95.11 eBay O*14-08379-79919 Strategic Director 2 60904 Vehicle Repairs And Maintenance Grounds Maintenance & Street Cleaning

Cambridge City Council GPC 14/03/2022 12 PC012827 - 28.99 28.99 AMZNMktplace Strategic Director 2 62002 Stationery Open Space Asset ManagementCambridge City Council GPC 14/03/2022 12 PC012828 12.50 62.47 74.97 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsBuilding Maintenance Response - Direct

Cambridge City Council GPC 14/03/2022 12 PC012836 - 285.00 285.00 ARTS PROFESSIONAL Strategic Director 2 62900 Events Culture and CommunityCambridge City Council GPC 14/03/2022 12 PC012831 - 235.12 235.12 DIGITAL ID Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsAdmin Building Allocation

Cambridge City Council GPC 15/03/2022 12 PC012821 - 10.00 10.00 WWW.BETTER.ORG.UK Strategic Director 2 62404 Instructors/Tutors Active Lifestyles - ProjectsCambridge City Council GPC 15/03/2022 12 PC012820 - 120.36 120.36 SQ *THE EMPTY HOMES NETWO Strategic Director 2 64300 Conference Expenses Environmental Health Operational SupportCambridge City Council GPC 15/03/2022 12 PC012824 - 96.90 96.90 SQ *THE EMPTY HOMES NETWO Strategic Director 2 64300 Conference Expenses Environmental Health Operational SupportCambridge City Council GPC 15/03/2022 12 PC012823 - - 10.04 - 10.04 UBER *TRIP Strategic Director 2 63900 Miscellaneous Expenses CLG Supplementary Homelessness GrantsCambridge City Council GPC 15/03/2022 12 PC012826 - - 18.14 - 18.14 UBER *TRIP Strategic Director 2 63900 Miscellaneous Expenses CLG Supplementary Homelessness GrantsCambridge City Council GPC 15/03/2022 12 PC012822 6.06 30.28 36.34 MACKAYS OF CAMBS Strategic Director 2 60904 Vehicle Repairs And Maintenance Grounds Maintenance & Street Cleaning

Cambridge City Council GPC 15/03/2022 12 PC012825 - 16.99 16.99 AMZNMktplace Strategic Director 2 62002 Stationery MarketsCambridge City Council GPC 15/03/2022 12 LEDGER EV - - 53.00 - 53.00 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 15/03/2022 12 PCARD - 53.00 53.00 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 16/03/2022 12 PC012811 - 18.48 18.48 B&M 417 - HS BEEHIVE Strategic Director 1 61300 Cleaning Materials Cambridge CrematoriumCambridge City Council GPC 16/03/2022 12 PC012812 - 12.48 12.48 AMZNMktplace Strategic Director 2 61703 Purchase - Equipment, Furniture And

MaterialsChildren & Young People's Service

Cambridge City Council GPC 16/03/2022 12 PC012817 - 67.99 67.99 SQ *PRONTOIMAGES.COM Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Children & Young People's Service

Cambridge City Council GPC 16/03/2022 12 PC012813 - 32.98 32.98 Amazon.co.uk*213DK0NA4 Strategic Director 2 61703 Purchase - Equipment, Furniture And Materials

Neighbourhood Community Development

Cambridge City Council GPC 16/03/2022 12 PC012815 1.68 8.42 10.10 AMZNMktplace Strategic Director 2 62002 Stationery Clay Farm Community CentreCambridge City Council GPC 16/03/2022 12 PC012816 - 15.00 15.00 WORDPRESS Q4Q8P9YALD Strategic Director 2 62005 Advertising, Publicity And Marketing Housing Advice Service

Cambridge City Council GPC 16/03/2022 12 PC012819 - 31.99 31.99 AMZNMktplace Strategic Director 1 62002 Stationery Parking AdministrationCambridge City Council GPC 16/03/2022 12 PC012814 28.33 226.67 255.00 Hotel at Booking.com Strategic Director 1 64300 Conference Expenses Parking AdministrationCambridge City Council GPC 16/03/2022 12 PC012818 - 56.20 56.20 FACEBK BGFGKCF5S2 Strategic Director 2 62005 Advertising, Publicity And Marketing Corn Exchange and Guildhalls

Cambridge City Council GPC 16/03/2022 12 PC012818 - 53.51 53.51 FACEBK BGFGKCF5S2 Strategic Director 2 62005 Advertising, Publicity And Marketing Corn Exchange and Guildhalls

Cambridge City Council GPC 16/03/2022 12 PC012818 - 14.82 14.82 FACEBK BGFGKCF5S2 Strategic Director 2 62005 Advertising, Publicity And Marketing Corn Exchange and Guildhalls

Cambridge City Council GPC 16/03/2022 12 PC012818 - 14.17 14.17 FACEBK BGFGKCF5S2 Strategic Director 2 62005 Advertising, Publicity And Marketing Corn Exchange and Guildhalls

Cambridge City Council GPC 16/03/2022 12 PC012818 - 2.82 2.82 FACEBK BGFGKCF5S2 Strategic Director 2 62005 Advertising, Publicity And Marketing City Events

Cambridge City Council GPC 16/03/2022 12 PC012818 - 25.14 25.14 FACEBK BGFGKCF5S2 Strategic Director 2 62005 Advertising, Publicity And Marketing Folk Festival

Cambridge City Council GPC 17/03/2022 12 PC012798 - 28.96 28.96 AMZNMktplace Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Cambridge Crematorium

Cambridge City Council GPC 17/03/2022 12 PC012805 - 80.95 80.95 WWW.UKSAFETYFOOTWEAR.C Strategic Director 1 62000 Clothes, Uniform And Laundry Bereavement Services Central CostsCambridge City Council GPC 17/03/2022 12 PC012808 - 61.89 61.89 AMZNMktplace Strategic Director 1 62000 Clothes, Uniform And Laundry Bereavement Services Central CostsCambridge City Council GPC 17/03/2022 12 PC012800 - 92.40 92.40 STAGECOACH SERVICE Strategic Director 2 60914 Public Transport For Staff And

MembersSyrian Resettlement

Cambridge City Council GPC 17/03/2022 12 PC012802 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 17/03/2022 12 PC012806 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 17/03/2022 12 PC012810 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60305 Gas Temporary AccommodationCambridge City Council GPC 17/03/2022 12 PC012809 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 17/03/2022 12 PC012799 - 49.00 49.00 CO-OP GROUP 019959 Strategic Director 2 60303 Electricity Temporary AccommodationCambridge City Council GPC 17/03/2022 12 PC012807 - 16.97 16.97 AMZNMktplace Strategic Director 2 60207 Health And Safety Supplies And

ServicesHousing Advice Service

Cambridge City Council GPC 17/03/2022 12 PC012804 - 2.70 2.70 ONE STOP 0388 Strategic Director 2 60506 Gardening Supplies Akeman Street Community HouseCambridge City Council GPC 17/03/2022 12 PC012801 - 253.00 253.00 WWW.BARPROFESSIONALTRA Strategic Director 1 64800 Membership And Subscriptions 3C Legal PracticeCambridge City Council GPC 17/03/2022 12 PC012803 - 34.98 34.98 TOOLSTATION LIMITED Strategic Director 2 60201 Cyclical/Planned Maintenance -

BuildingMandela House

Cambridge City Council GPC 18/03/2022 12 PC012795 - 100.67 100.67 AMZNMktplace Strategic Director 1 61703 Purchase - Equipment, Furniture And Materials

Cambridge Crematorium

Cambridge City Council GPC 18/03/2022 12 PC012797 2.40 11.99 14.39 ZOOM.US 888-799-9666 Strategic Director 2 62005 Advertising, Publicity And Marketing Active Lifestyles - Projects

Cambridge City Council GPC 18/03/2022 12 PC012796 - 44.49 44.49 MARKS&SPENCER PLC SACA Chief Executive 64500 Members Allowances Civic Affairs and TwinningCambridge City Council GPC 19/03/2022 12 PC012794 - 55.49 55.49 AMZNMktplace Strategic Director 1 62002 Stationery Cambridge CrematoriumCambridge City Council GPC 19/03/2022 12 PC012793 - 25.98 25.98 WH SMITH Strategic Director 2 62002 Stationery Corn Exchange and GuildhallsCambridge City Council GPC 20/03/2022 12 PC012791 3.80 19.00 22.80 BOOKWHEN- SOFTWARE SUB Strategic Director 2 62005 Advertising, Publicity And Marketing Active Lifestyles - Projects

Cambridge City Council GPC 20/03/2022 12 PC012790 36.18 180.88 217.06 BOOKER LIMITED CAMBRIDGE Strategic Director 2 61900 Catering And Vending Supplies Corn Exchange and Guildhalls

Page 48: Expense Type Cost Centre Name Transaction Date Reference

Cambridge City Council GPC 20/03/2022 12 PC012792 - 45.75 45.75 FACEBK ED4GJCT5S2 Strategic Director 2 62005 Advertising, Publicity And Marketing Corn Exchange and Guildhalls

Cambridge City Council GPC 20/03/2022 12 PC012792 - 36.27 36.27 FACEBK ED4GJCT5S2 Strategic Director 2 62005 Advertising, Publicity And Marketing Corn Exchange and Guildhalls

Cambridge City Council GPC 20/03/2022 12 PC012792 - 10.00 10.00 FACEBK ED4GJCT5S2 Strategic Director 2 62005 Advertising, Publicity And Marketing Corn Exchange and Guildhalls

Cambridge City Council GPC 20/03/2022 12 PC012792 - 1.26 1.26 FACEBK ED4GJCT5S2 Strategic Director 2 62005 Advertising, Publicity And Marketing Folk Festival

Cambridge City Council GPC 20/03/2022 12 PC012792 - 21.92 21.92 FACEBK ED4GJCT5S2 Strategic Director 2 62005 Advertising, Publicity And Marketing Folk Festival

Cambridge City Council GPC 31/03/2022 12 LEDGER EV - - 1,101.17 - 1,101.17 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance SheetCambridge City Council GPC 31/03/2022 12 PCARD - 1,101.17 1,101.17 Purchase Card System Strategic Director 1 80009 Disbursement Control - Events General Fund Balance Sheet