This page displays links to files detailing invoices paid to suppliers totalling £500 or more excluding VAT.
Transaction data is provided in CSV format, so it can be easily manipulated, as well as PDF.
If you would like to know more about an individual transaction, email opendata@cambridge.gov.uk quoting the relevant transaction number. Complex enquiries might be treated as freedom of information requests and be subject to the specified timescales.
Payments
2026/27
- Payments to suppliers: April 2026 onwards [PDF, 0.3MB]
- Payments to suppliers: April 2026 onwards [XLSX, 77Kb]
2025/26
- Payments to suppliers: April 2025 to March 2026 [PDF, 2.5MB]
- Payments to suppliers: April 2025 to March 2026 [CSV, 1.5MB]
2024/25
- Payments to suppliers: April 2024 to March 2025 [PDF, 1.5MB]
- Payments to suppliers: April 2024 to March 2025 [CSV, 1MB]
2023/24
- Payments to suppliers: April 2023 to March 2024 [PDF, 1.5MB]
- Payments to suppliers: April 2023 to March 2024 [CSV, 1.5MB]
2022/23
- Payments to suppliers: April 2022 to March 2023 [PDF, 4MB]
- Payments to suppliers: April 2022 to March 2023 [CSV, 1MB]
