Nottingham City Council
Transactions
127.6k
Total Spend
£2.1b
Average Transaction
£16.2k
Authorities
1
Showing 50 of 127,632 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 9 Jan 2026 | £630.51 | Nottingham City Council | META PLATFORMS INC. | Chief Executive • 4170-Publicity Marketing & Advertising |
| 8 Jan 2026 | £500.00 | Nottingham City Council | AMAZON.COM INC. | Adults • 5026-Children In Care Pymts Activities & Supp |
| 7 Jan 2026 | £3,825.00 | Nottingham City Council | UK VISAS AND IMMIGRATION | Balance Sheet • 9840-Control Account |
| 6 Jan 2026 | £864.00 | Nottingham City Council | ASGARD SECURE STEEL STORAGE | Schools (Forecast Exclusions) • 4007-Materials |
| 6 Jan 2026 | £1,000.00 | Nottingham City Council | META PLATFORMS INC. | Communities,Environment & Resident Services • 4170-Publicity Marketing & Advertising |
| 5 Jan 2026 | £569.55 | Nottingham City Council | SHELVING PLUS LIMITED | Communities,Environment & Resident Services • 4007-Materials |
| 5 Jan 2026 | £1,747.30 | Nottingham City Council | SHELVING PLUS LIMITED | Communities,Environment & Resident Services • 4007-Materials |
| 3 Jan 2026 | £1,000.00 | Nottingham City Council | META PLATFORMS INC. | Communities,Environment & Resident Services • 4170-Publicity Marketing & Advertising |
| 1 Jan 2026 | £844.52 | Nottingham City Council | META PLATFORMS INC. | Communities,Environment & Resident Services • 4170-Publicity Marketing & Advertising |
| 31 Dec 2025 | £3,778,300.00 | Nottingham City Council | TRAMLINK NOTTINGHAM LIMITED | Corporate • 5010-NET Payments |
| 31 Dec 2025 | -£143,676.15 | Nottingham City Council | TRAMLINK NOTTINGHAM LIMITED | Corporate • 5011-NET Performance Penalties |
| 31 Dec 2025 | £3,217.34 | Nottingham City Council | THOMPSON SOLICITORS | Finance & Resources • 4245-Other Services |
| 31 Dec 2025 | £1,860.92 | Nottingham City Council | NATIONAL GRID | Other Accounts - Forecasting Exclusions • 5560-Insurance Claims Paid |
| 31 Dec 2025 | £46,038.00 | Nottingham City Council | ISON HARRISON LIMITED | Other Accounts - Forecasting Exclusions • 4280-Insurance Charges |
| 31 Dec 2025 | £9,296.28 | Nottingham City Council | DLG LEGAL SERVICES | Other Accounts - Forecasting Exclusions • 5560-Insurance Claims Paid |
| 31 Dec 2025 | £2,285.00 | Nottingham City Council | CANFORD LAW | Other Accounts - Forecasting Exclusions • 5560-Insurance Claims Paid |
| 31 Dec 2025 | £2,124.46 | Nottingham City Council | YOUR NRG LTD | Communities,Environment & Resident Services • 3000-Fuel |
| 31 Dec 2025 | £10,691.58 | Nottingham City Council | YOUR NRG LTD | Communities,Environment & Resident Services • 3000-Fuel |
| 31 Dec 2025 | £7,421.70 | Nottingham City Council | YOUR NRG LTD | Communities,Environment & Resident Services • 3000-Fuel |
| 31 Dec 2025 | £1,072.60 | Nottingham City Council | YOUR NRG LTD | Communities,Environment & Resident Services • 3000-Fuel |
| 31 Dec 2025 | £7,431.90 | Nottingham City Council | YOUR NRG LTD | Communities,Environment & Resident Services • 3000-Fuel |
| 31 Dec 2025 | £3,890.25 | Nottingham City Council | XAIS PTS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 31 Dec 2025 | £5,765.65 | Nottingham City Council | WOLLATON PARK PRE SCHOOL | Education • 4140-Grants |
| 31 Dec 2025 | £1,208.25 | Nottingham City Council | WOLLATON PARK PRE SCHOOL | Education • 4140-Grants |
| 31 Dec 2025 | £5,294.36 | Nottingham City Council | WOLLATON PARK PRE SCHOOL | Education • 4140-Grants |
| 31 Dec 2025 | £3,285.09 | Nottingham City Council | WOLLATON PARK PRE SCHOOL | Education • 4140-Grants |
| 31 Dec 2025 | £9,352.26 | Nottingham City Council | WOLLATON PARK PRE SCHOOL | Education • 4140-Grants |
| 31 Dec 2025 | £1,208.25 | Nottingham City Council | WOLLATON HOUSE DAY NURSERY | Education • 4140-Grants |
| 31 Dec 2025 | £24,170.40 | Nottingham City Council | WOLLATON HOUSE DAY NURSERY | Education • 4140-Grants |
| 31 Dec 2025 | £18,498.38 | Nottingham City Council | WOLLATON HOUSE DAY NURSERY | Education • 4140-Grants |
| 31 Dec 2025 | £7,792.31 | Nottingham City Council | WOLLATON HOUSE DAY NURSERY | Education • 4140-Grants |
| 31 Dec 2025 | £8,942.40 | Nottingham City Council | WOLLATON HOUSE DAY NURSERY | Education • 4140-Grants |
| 31 Dec 2025 | £2,416.50 | Nottingham City Council | WILLOW TREE PRESCHOOL & HOLIDAY CLUB | Education • 4140-Grants |
| 31 Dec 2025 | £1,664.28 | Nottingham City Council | WILLOW TREE PRESCHOOL & HOLIDAY CLUB | Education • 4140-Grants |
| 31 Dec 2025 | £1,913.63 | Nottingham City Council | WILLOW TREE PRESCHOOL & HOLIDAY CLUB | Education • 4140-Grants |
| 31 Dec 2025 | £540.00 | Nottingham City Council | WILLOW TREE PRESCHOOL & HOLIDAY CLUB | Schools (Forecast Exclusions) • 4140-Grants |
| 31 Dec 2025 | £7,079.40 | Nottingham City Council | WILLOW TREE PRESCHOOL & HOLIDAY CLUB | Education • 4140-Grants |
| 31 Dec 2025 | £3,862.62 | Nottingham City Council | WILFORD VILLAGE PLAYGROUP | Education • 4140-Grants |
| 31 Dec 2025 | £1,167.98 | Nottingham City Council | WILFORD VILLAGE PLAYGROUP | Education • 4140-Grants |
| 31 Dec 2025 | £1,658.48 | Nottingham City Council | WILFORD VILLAGE PLAYGROUP | Education • 4140-Grants |
| 31 Dec 2025 | £8,321.40 | Nottingham City Council | WILFORD VILLAGE PLAYGROUP | Education • 4140-Grants |
| 31 Dec 2025 | £4,228.88 | Nottingham City Council | WILD DAYS LODGE LTD | Education • 4140-Grants |
| 31 Dec 2025 | £5,882.73 | Nottingham City Council | WILD DAYS LODGE LTD | Education • 4140-Grants |
| 31 Dec 2025 | £5,740.88 | Nottingham City Council | WILD DAYS LODGE LTD | Education • 4140-Grants |
| 31 Dec 2025 | £9,066.60 | Nottingham City Council | WILD DAYS LODGE LTD | Education • 4140-Grants |
| 31 Dec 2025 | £3,618.00 | Nottingham City Council | WEIGHTMANS LLP | Finance & Resources • 5162-Legal Fees |
| 31 Dec 2025 | £4,758.00 | Nottingham City Council | WEIGHTMANS LLP | Finance & Resources • 5162-Legal Fees |
| 31 Dec 2025 | £1,789.00 | Nottingham City Council | WEIGHTMANS LLP | Finance & Resources • 5162-Legal Fees |
| 31 Dec 2025 | £5,823.75 | Nottingham City Council | WARBURTON SERVICES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Dec 2025 | £7,023.60 | Nottingham City Council | WARBURTON SERVICES LTD | Housing Revenue Account • 5190-Contractor Payments |