Nottingham City Council
Showing 50 of 127,623 transactions (Page 15)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 31 Dec 2025 | £38,581.08 | UK PLUMBING SUPPLIES LTD T/A MICHAEL PAVIS | Balance Sheet • 9242-Consumable Stores |
| 31 Dec 2025 | £30,069.50 | UK PLUMBING SUPPLIES LTD T/A MICHAEL PAVIS | Housing Revenue Account • 4007-Materials |
| 31 Dec 2025 | £10,820.55 | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 31 Dec 2025 | £23,101.20 | UNIVERSITY HOSPITAL DAY NURSERY LTD | Education • 4140-Grants |
| 31 Dec 2025 | £3,189.38 | UNIVERSITY HOSPITAL DAY NURSERY LTD | Education • 4140-Grants |
| 31 Dec 2025 | £46,098.16 | UNIVERSITY HOSPITAL DAY NURSERY LTD | Education • 4140-Grants |
| 31 Dec 2025 | £18,727.88 | UNIVERSITY HOSPITAL DAY NURSERY LTD | Education • 4140-Grants |
| 31 Dec 2025 | £8,942.40 | UNIVERSITY OF NOTTINGHAM PLAYCENTRE | Education • 4140-Grants |
| 31 Dec 2025 | £2,403.27 | UNIVERSITY OF NOTTINGHAM PLAYCENTRE | Education • 4140-Grants |
| 31 Dec 2025 | £1,913.63 | UNIVERSITY OF NOTTINGHAM PLAYCENTRE | Education • 4140-Grants |
| 31 Dec 2025 | £17,443.81 | UNIVERSITY OF NOTTINGHAM PLAYCENTRE | Education • 4140-Grants |
| 31 Dec 2025 | £6,645.38 | UNIVERSITY OF NOTTINGHAM PLAYCENTRE | Education • 4140-Grants |
| 31 Dec 2025 | £3,995.25 | VEOLIA WATER TECHNOLOGIES & SOLUTIONS UK LP | Communities,Environment & Resident Services • 4001-Operational Equipment |
| 31 Dec 2025 | £1,020.64 | VPS (UK) LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Dec 2025 | £4,000.00 | W NAPIER PLANT HIRE LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 31 Dec 2025 | £7,700.00 | WARBURTON SERVICES LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 31 Dec 2025 | £4,300.00 | WARBURTON SERVICES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Dec 2025 | £3,071.00 | WARBURTON SERVICES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Dec 2025 | £729.00 | WARBURTON SERVICES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Dec 2025 | £7,023.60 | WARBURTON SERVICES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Dec 2025 | £5,823.75 | WARBURTON SERVICES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Dec 2025 | £1,789.00 | WEIGHTMANS LLP | Finance & Resources • 5162-Legal Fees |
| 31 Dec 2025 | £4,758.00 | WEIGHTMANS LLP | Finance & Resources • 5162-Legal Fees |
| 31 Dec 2025 | £3,618.00 | WEIGHTMANS LLP | Finance & Resources • 5162-Legal Fees |
| 31 Dec 2025 | £9,066.60 | WILD DAYS LODGE LTD | Education • 4140-Grants |
| 31 Dec 2025 | £5,740.88 | WILD DAYS LODGE LTD | Education • 4140-Grants |
| 31 Dec 2025 | £5,882.73 | WILD DAYS LODGE LTD | Education • 4140-Grants |
| 31 Dec 2025 | £4,228.88 | WILD DAYS LODGE LTD | Education • 4140-Grants |
| 31 Dec 2025 | £8,321.40 | WILFORD VILLAGE PLAYGROUP | Education • 4140-Grants |
| 31 Dec 2025 | £1,658.48 | WILFORD VILLAGE PLAYGROUP | Education • 4140-Grants |
| 31 Dec 2025 | £1,167.98 | WILFORD VILLAGE PLAYGROUP | Education • 4140-Grants |
| 31 Dec 2025 | £3,862.62 | WILFORD VILLAGE PLAYGROUP | Education • 4140-Grants |
| 31 Dec 2025 | £7,079.40 | WILLOW TREE PRESCHOOL & HOLIDAY CLUB | Education • 4140-Grants |
| 31 Dec 2025 | £540.00 | WILLOW TREE PRESCHOOL & HOLIDAY CLUB | Schools (Forecast Exclusions) • 4140-Grants |
| 31 Dec 2025 | £1,913.63 | WILLOW TREE PRESCHOOL & HOLIDAY CLUB | Education • 4140-Grants |
| 31 Dec 2025 | £1,664.28 | WILLOW TREE PRESCHOOL & HOLIDAY CLUB | Education • 4140-Grants |
| 31 Dec 2025 | £2,416.50 | WILLOW TREE PRESCHOOL & HOLIDAY CLUB | Education • 4140-Grants |
| 31 Dec 2025 | £8,942.40 | WOLLATON HOUSE DAY NURSERY | Education • 4140-Grants |
| 31 Dec 2025 | £7,792.31 | WOLLATON HOUSE DAY NURSERY | Education • 4140-Grants |
| 31 Dec 2025 | £18,498.38 | WOLLATON HOUSE DAY NURSERY | Education • 4140-Grants |
| 31 Dec 2025 | £24,170.40 | WOLLATON HOUSE DAY NURSERY | Education • 4140-Grants |
| 31 Dec 2025 | £1,208.25 | WOLLATON HOUSE DAY NURSERY | Education • 4140-Grants |
| 31 Dec 2025 | £9,352.26 | WOLLATON PARK PRE SCHOOL | Education • 4140-Grants |
| 31 Dec 2025 | £3,285.09 | WOLLATON PARK PRE SCHOOL | Education • 4140-Grants |
| 31 Dec 2025 | £5,294.36 | WOLLATON PARK PRE SCHOOL | Education • 4140-Grants |
| 31 Dec 2025 | £1,208.25 | WOLLATON PARK PRE SCHOOL | Education • 4140-Grants |
| 31 Dec 2025 | £5,765.65 | WOLLATON PARK PRE SCHOOL | Education • 4140-Grants |
| 31 Dec 2025 | £3,890.25 | XAIS PTS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 31 Dec 2025 | £7,431.90 | YOUR NRG LTD | Communities,Environment & Resident Services • 3000-Fuel |
| 31 Dec 2025 | £1,072.60 | YOUR NRG LTD | Communities,Environment & Resident Services • 3000-Fuel |