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Cambridge: spending over £500
Last updated . Figures refresh every night. How each figure is worked out.
Cambridge published 7,852 payments of £500 or more between October 2025 and September 2026, worth £133.8m in all, to 1,361 suppliers. The largest total went to Cambridge Investment Partnership LLP: £22.8m across 43 payments. These are the council's own published records; the gaps in them are listed below.
Key figures
- £133.8mPaid in payments of £500 or more, latest year
- 7,852Payments
- 1,361Suppliers
- 12 of 12Months with payments published
What the council published
- Octpublished
- Novpublished
- Decpublished
- Janpublished
- Febpublished
- Marpublished
- Aprpublished
- Maypublished
- Junpublished
- Julpublished
- Augpublished
- Septpublished
Gaps and problems in the data, as published:
- 4 payments are dated after the day this was read, which cannot be right; they are left out.
Top 50 suppliers by value
| Supplier | Paid | Payments |
|---|---|---|
Cambridge Investment Partnership LLPDetails for Cambridge Investment Partnership LLP | £22,770,353 | 43 |
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Hill Partnerships LimitedDetails for Hill Partnerships Limited | £12,984,160 | 37 |
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South Cambridgeshire District CouncilDetails for South Cambridgeshire District Council | £9,340,666 | 74 |
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TSG Building Services PLCDetails for TSG Building Services PLC | £8,374,782 | 152 |
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Foster Property Maintenance LtdDetails for Foster Property Maintenance Ltd | £7,752,742 | 203 |
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Aran Insulation LimitedDetails for Aran Insulation Limited | £4,854,997 | 53 |
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Huntingdonshire District CouncilDetails for Huntingdonshire District Council | £4,297,018 | 65 |
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Comensura LtdDetails for Comensura Ltd | £4,179,613 | 47 |
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Greenwich Leisure Limited (GLL)Details for Greenwich Leisure Limited (GLL) | £3,591,872 | 34 |
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Cartwright Pickard Architects LtdDetails for Cartwright Pickard Architects Ltd | £2,741,417 | 15 |
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CWRP Relocation LtdDetails for CWRP Relocation Ltd | £2,616,427 | 2 |
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Macbrook Gas LtdDetails for Macbrook Gas Ltd | £2,121,577 | 108 |
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Total Gas & Power LtdDetails for Total Gas & Power Ltd | £1,834,582 | 42 |
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Ministry of Housing, Communities & Local GovernmentDetails for Ministry of Housing, Communities & Local Government | £1,789,621 | 3 |
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Freeths LLPDetails for Freeths LLP | £1,449,970 | 29 |
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Thomson Webb & CorfieldDetails for Thomson Webb & Corfield | £1,449,572 | 19 |
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Sir Robert McAlpine LtdDetails for Sir Robert McAlpine Ltd | £1,433,115 | 18 |
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Lawtech Group LtdDetails for Lawtech Group Ltd | £1,349,443 | 10 |
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Oak Construction & Maintenance LtdDetails for Oak Construction & Maintenance Ltd | £1,281,616 | 58 |
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Cambridge Social Investments LimitedDetails for Cambridge Social Investments Limited | £1,065,754 | 4 |
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Chas Berger LtdDetails for Chas Berger Ltd | £784,554 | 10 |
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Cambridgeshire County CouncilDetails for Cambridgeshire County Council | £775,686 | 33 |
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Total Clean CambridgeDetails for Total Clean Cambridge | £690,711 | 73 |
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City Group Security LtdDetails for City Group Security Ltd | £641,371 | 81 |
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ESPODetails for ESPO | £623,789 | 11 |
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Workman LLPDetails for Workman LLP | £597,821 | 10 |
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Axis Europe plcDetails for Axis Europe plc | £549,407 | 8 |
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University of CambridgeDetails for University of Cambridge | £529,219 | 12 |
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JGPS Consulting LLPDetails for JGPS Consulting LLP | £512,734 | 14 |
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David Powell t/a D J KitchensDetails for David Powell t/a D J Kitchens | £459,546 | 157 |
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Bowsers SolicitorsDetails for Bowsers Solicitors | £415,458 | 8 |
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Goodwin Cowley LimitedDetails for Goodwin Cowley Limited | £403,768 | 4 |
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Goshen Multi-Services LtdDetails for Goshen Multi-Services Ltd | £389,494 | 15 |
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Potter Raper PartnershipDetails for Potter Raper Partnership | £385,978 | 61 |
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King & Co SolicitorsDetails for King & Co Solicitors | £375,000 | 1 |
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Eastfield Guest House LtdDetails for Eastfield Guest House Ltd | £372,916 | 55 |
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Woodgrange Solicitors LLPDetails for Woodgrange Solicitors LLP | £370,109 | 5 |
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Birketts LLPDetails for Birketts LLP | £369,661 | 5 |
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VolkerFitzpatrick LtdDetails for VolkerFitzpatrick Ltd | £344,374 | 3 |
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R J Warren LtdDetails for R J Warren Ltd | £341,999 | 56 |
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Warwick Estates Property Management LtdDetails for Warwick Estates Property Management Ltd | £340,435 | 19 |
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Fraser Dawbarns LLPDetails for Fraser Dawbarns LLP | £332,101 | 6 |
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Industrial Site Maintenance LtdDetails for Industrial Site Maintenance Ltd | £319,210 | 34 |
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Modern Democracy LtdDetails for Modern Democracy Ltd | £311,239 | 2 |
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Tanner & Hall Roofing & Solar Systems LtdDetails for Tanner & Hall Roofing & Solar Systems Ltd | £307,500 | 14 |
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Alliance Asbestos Services LtdDetails for Alliance Asbestos Services Ltd | £303,431 | 120 |
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Absolute Electrical & Renewables LtdDetails for Absolute Electrical & Renewables Ltd | £297,434 | 75 |
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Ashtons Legal LLP - Client AccountDetails for Ashtons Legal LLP - Client Account | £296,348 | 4 |
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Gray & Sons Builders LtdDetails for Gray & Sons Builders Ltd | £294,374 | 7 |
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Prompt Glazing LtdDetails for Prompt Glazing Ltd | £290,567 | 233 |
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Spending by category (our classification)
Payments this site classifies into each category from the supplier and the council's description; most payments fall into none. The rules are on the methodology page.
Payments to other councils and public bodies: largest suppliers
The supplier is another council, a police, fire or NHS body, a government department or agency, or a pension fund.
- South Cambridgeshire District Council: £9,340,666 (74 payments)
- Huntingdonshire District Council: £4,297,018 (65 payments)
- Cambridgeshire County Council: £775,686 (33 payments)
- HM Revenue & Customs (SDLT): £138,930 (8 payments)
- Cambridgeshire and Peterborough NHS Foundation Trust: £136,500 (3 payments)
- Cambs & Peterborough NHS Foundation Trust: £116,508 (4 payments)
- Department for Energy Security and Net Zero - DESNZ: £89,454 (1 payment)
- East Cambridgeshire District Council: £30,347 (3 payments)
- Fenland District Council: £29,229 (4 payments)
- Cambridgeshire & Peterborough Fire Authority: £26,000 (1 payment)
Large outsourcing and contracting firms: largest suppliers
The supplier is one of a named list of large firms that run council services under contract. A payment to one is often a routine instalment on a long contract.
- VWS (UK) Limited t/a Veolia Water Technologies: £104,278 (53 payments)
- Veolia ES (UK) Limited: £37,337 (9 payments)
- Serco Limited: £1,050 (1 payment)
Legal fees: largest suppliers
The supplier is a law firm or chambers, or the council describes the payment as legal fees, counsel or court fees.
- Freeths LLP: £1,449,970 (29 payments)
- Bowsers Solicitors: £415,458 (8 payments)
- King & Co Solicitors: £375,000 (1 payment)
- Woodgrange Solicitors LLP: £370,109 (5 payments)
- Edmondson Hall Solicitors: £259,669 (3 payments)
- Sharpe Pritchard LLP: £152,537 (36 payments)
- JGPS Consulting LLP: £78,024 (5 payments)
- Trowers & Hamlins LLP: £74,783 (9 payments)
- Francis Taylor Building: £65,798 (8 payments)
- Morgan Has Solicitors Ltd Client Account: £55,000 (1 payment)
Consultancy and agency staff: largest suppliers
The supplier is a recruitment agency or consultancy on a named list, or the council describes the payment as consultancy, agency or interim staff, or professional fees.
- Comensura Ltd: £4,179,613 (47 payments)
- Cartwright Pickard Architects Ltd: £2,741,417 (15 payments)
- Sir Robert McAlpine Ltd: £1,248,818 (14 payments)
- Potter Raper Partnership: £382,728 (60 payments)
- Goodwin Cowley Limited: £350,000 (1 payment)
- Hays Specialist Recruitment Limited: £237,522 (87 payments)
- Ernst & Young LLP: £219,473 (4 payments)
- Calfordseaden LLP: £207,748 (20 payments)
- The Sustainability Company Ltd: £196,408 (11 payments)
- Buro Happold Ltd: £172,338 (9 payments)
IT and software: largest suppliers
The supplier is on a named list of IT and telecoms firms, or the council describes the payment as software, licences, IT, hardware, hosting or telephony.
- Modern Democracy Ltd: £311,239 (2 payments)
- Idox Software Limited: £263,789 (5 payments)
- IEG4 Ltd: £104,000 (1 payment)
- Civica UK Ltd: £88,897 (8 payments)
- Technology One (UK) Limited: £60,385 (11 payments)
- REEN Technologies Ltd: £41,940 (1 payment)
- Locata (Housing Services) Ltd: £30,000 (2 payments)
- Proactis Limited: £22,550 (1 payment)
- Built Intelligence Ltd: £18,686 (13 payments)
- Fluent Technology Ltd: £18,360 (1 payment)
Communications and PR: largest suppliers
The council describes the payment as advertising, marketing, publicity or public relations. Recruitment and statutory notices are left out.
- D2D Distribution Ltd: £17,496 (4 payments)
- County Life Ltd: £15,975 (3 payments)
- Bauer Radio Ltd: £9,508 (5 payments)
- Earthsense Systems Ltd: £7,950 (1 payment)
- Linkedin Ireland ULC: £7,325 (1 payment)
- Rightmove Group Ltd: £6,910 (10 payments)
- Ten4 Design Ltd: £6,300 (1 payment)
- The Audience Agency: £5,000 (1 payment)
- Wyse Media (UK) Ltd: £4,950 (3 payments)
- Iliffe Media Publishing Ltd: £4,707 (7 payments)
Conferences and events: largest suppliers
The council describes the payment as a conference, seminar, exhibition, event or venue hire.
- The Performance Improvement People Ltd t/a LEEWAY: £16,406 (3 payments)
- Safety Stars Ltd: £7,200 (2 payments)
- Gower Consultants Ltd: £6,112 (1 payment)
- Professional Development Group t/a MyPD: £4,338 (1 payment)
- Ocean Media Group Ltd: £3,380 (4 payments)
- CIPP: £2,997 (3 payments)
- PPMA: £2,580 (1 payment)
- IDEA - Improvement & Development Agency For Local Government: £2,250 (1 payment)
- LABC: £2,250 (1 payment)
- Anglia Ruskin University: £1,500 (1 payment)
Travel and accommodation: largest suppliers
The council describes the payment as travel, fares, flights, subsistence or hotels. Homeless and temporary accommodation, and home to school and client transport, are left out.
- The Universal Gift Card Company Ltd: £9,038 (4 payments)
- Arundel House Hotel (Cambridge) Ltd: £1,342 (1 payment)
Catering and hospitality: largest suppliers
The council describes the payment as catering, hospitality or refreshments. School meals are left out.
- ABM Catering Ltd: £220,312 (10 payments)
- Tower Leasing Ltd: £9,698 (9 payments)
- Puddini Ltd: £2,379 (2 payments)
- The Vending People Ltd: £2,129 (2 payments)
- Proton (Southern) Ltd: £862 (1 payment)
- PHS Group Ltd: £843 (1 payment)
- King Street Cellar: £700 (1 payment)
- Lemonthyme Ltd: £626 (1 payment)
Spending by the council's own service areas
Who is paid for grounds, street cleaning, roads and bins?
The suppliers paid most for each kind of work, where the council's own labels say what the payment was for (our matching). A council that does the work with its own staff pays mostly wages, which are not in this data, so a short list here can mean the work is done in-house.
Consultancy and agency against the pay bill
Payments we classify as consultancy and agency staff came to 30.7% of Cambridge's own staff costs in its 2025-26 revenue return, against a median of 9.8% for the other district councils in England read so far. The payments and the staff costs come from different sources and periods, so this is a guide to scale.
Search every payment
Searching needs JavaScript. Every payment is in one JSON file.
Every payment, as the council published it, is in one JSON file; the search can download any selection as CSV.
What this data does and doesn't show
- It is the council's own record of payments of £500 or more. It leaves out salaries, most staff costs and many internal costs, so it is not the council's whole spending.
- Descriptions are the council's own and vary in quality; some are codes, some are blank, and some supplier names are withheld to protect individuals.
- A large payment to one supplier is often a routine instalment on a long contract that was tendered openly.
- The categories and the matching to services are this site's classification from keywords, not the council's. The rules are on the methodology page.
Sources
Cambridge, spending over £500, published here. Licence as the council states it: not stated. Checked 2026-09-24; files read 2026-09-29.
Every file read (3)
- Payments to suppliers: April 2026 onwards [CSV, 0.6MB] (2026-04), file dated 2026-09-10: 3,788 payments of £500 or more. Read 2026-09-29.
- Payments to suppliers: April 2025 to March 2026 [CSV, 1.5MB] (2025-04), file dated 2026-04-15: 9,072 payments of £500 or more. Read 2026-09-29.
- Payments to suppliers: April 2024 to March 2025 [CSV, 1MB] (2024-04), file dated 2025-07-30: 9,076 payments of £500 or more. Read 2026-09-29.