Nottingham City Council
Transactions
127.6k
Total Spend
£2.1b
Average Transaction
£16.2k
Authorities
1
Showing 50 of 127,632 transactions (Page 16)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 31 Dec 2025 | £604.13 | Nottingham City Council | REDACTED PERSONAL DATA | Education • 4140-Grants |
| 31 Dec 2025 | £637.88 | Nottingham City Council | REDACTED PERSONAL DATA | Education • 4140-Grants |
| 31 Dec 2025 | £805.82 | Nottingham City Council | ALL PURPOSE CLEANING & CATERING SUPPLIES LTD | Education • 4003-Cleaning Equipment |
| 31 Dec 2025 | £10,600.00 | Nottingham City Council | AGE UK NOTTINGHAM & NOTTINGHAMSHIRE | Adults • 5075-Adult Services Payments |
| 31 Dec 2025 | £756.48 | Nottingham City Council | ADVANCE TOOL HIRE & SALES LTD | Housing Revenue Account • 4001-Operational Equipment |
| 31 Dec 2025 | £2,678.70 | Nottingham City Council | ADVANCE TOOL HIRE & SALES LTD | Balance Sheet • 9242-Consumable Stores |
| 31 Dec 2025 | £2,416.50 | Nottingham City Council | ACADEMY DAY NURSERY (NOTTINGHAM) LTD | Education • 4140-Grants |
| 31 Dec 2025 | £3,021.30 | Nottingham City Council | ACADEMY DAY NURSERY (NOTTINGHAM) LTD | Education • 4140-Grants |
| 31 Dec 2025 | £637.88 | Nottingham City Council | ACADEMY DAY NURSERY (NOTTINGHAM) LTD | Education • 4140-Grants |
| 31 Dec 2025 | £1,495.85 | Nottingham City Council | ABSCAFF (SELBY) LTD | Communities,Environment & Resident Services • 4001-Operational Equipment |
| 30 Dec 2025 | £920.00 | Nottingham City Council | REDACTED PERSONAL DATA | Housing Revenue Account • 5170-Capital Project Pre Start Costs |
| 30 Dec 2025 | £34,056.30 | Nottingham City Council | ACRISURE UK BROKING LIMITED | Growth & City Development • 5159-Consultants Fees |
| 30 Dec 2025 | £696.00 | Nottingham City Council | LOCAL GOVERNMENT ASSOCIATION | Chief Executive • 1904-Staff General Expenses |
| 30 Dec 2025 | £696.00 | Nottingham City Council | LOCAL GOVERNMENT ASSOCIATION | Chief Executive • 4245-Other Services |
| 30 Dec 2025 | £1,000.00 | Nottingham City Council | META PLATFORMS INC. | Communities,Environment & Resident Services • 4170-Publicity Marketing & Advertising |
| 30 Dec 2025 | £21,252.00 | Nottingham City Council | ZURICH INSURANCE PLC | Finance & Resources • 4280-Insurance Charges |
| 30 Dec 2025 | £10,348.86 | Nottingham City Council | YESSS (B) ELECTRICAL | Housing Revenue Account • 4007-Materials |
| 30 Dec 2025 | £2,423.37 | Nottingham City Council | YESSS (B) ELECTRICAL | Housing Revenue Account • 4007-Materials |
| 30 Dec 2025 | £18,440.88 | Nottingham City Council | YESSS (B) ELECTRICAL | Housing Revenue Account • 4007-Materials |
| 30 Dec 2025 | £2,216.45 | Nottingham City Council | YESSS (B) ELECTRICAL | Housing Revenue Account • 4007-Materials |
| 30 Dec 2025 | £500.00 | Nottingham City Council | WINDSOR FOREST COLLEGES GROUP | Communities,Environment & Resident Services • 4140-Grants |
| 30 Dec 2025 | £3,500.00 | Nottingham City Council | VIVA TRAINING SERVICES LTD | Communities,Environment & Resident Services • 4140-Grants |
| 30 Dec 2025 | £666.00 | Nottingham City Council | VISUAL PRINT & DESIGN | Chief Executive • 4061-Reprographics |
| 30 Dec 2025 | £3,495.00 | Nottingham City Council | VISUAL PRINT & DESIGN | Chief Executive • 4061-Reprographics |
| 30 Dec 2025 | £1,500.00 | Nottingham City Council | VIESSMANN LTD | Communities,Environment & Resident Services • 4140-Grants |
| 30 Dec 2025 | £2,000.00 | Nottingham City Council | UNITHERM UK LTD | Communities,Environment & Resident Services • 4140-Grants |
| 30 Dec 2025 | £5,036.72 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 30 Dec 2025 | £5,762.83 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 30 Dec 2025 | £897.52 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 30 Dec 2025 | £4,414.34 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 30 Dec 2025 | £13,734.83 | Nottingham City Council | UK PLUMBING SUPPLIES LTD T/A MICHAEL PAVIS | Balance Sheet • 9242-Consumable Stores |
| 30 Dec 2025 | £47,724.17 | Nottingham City Council | UK PLUMBING SUPPLIES LTD T/A MICHAEL PAVIS | Housing Revenue Account • 4007-Materials |
| 30 Dec 2025 | £54,337.01 | Nottingham City Council | UK PLUMBING SUPPLIES LTD T/A MICHAEL PAVIS | Housing Revenue Account • 4007-Materials |
| 30 Dec 2025 | £30,328.89 | Nottingham City Council | UK PLUMBING SUPPLIES LTD T/A MICHAEL PAVIS | Housing Revenue Account • 4007-Materials |
| 30 Dec 2025 | £68,958.64 | Nottingham City Council | TRENT MOTOR TRACTION CO LTD | Growth & City Development • 5120-Transport Operators |
| 30 Dec 2025 | £6,000.00 | Nottingham City Council | TRAIN THE TRADE | Communities,Environment & Resident Services • 4140-Grants |
| 30 Dec 2025 | £895.00 | Nottingham City Council | REDACTED PERSONAL DATA | Chief Executive • 4061-Reprographics |
| 30 Dec 2025 | £1,166.00 | Nottingham City Council | THOMPSON TREE SERVICES (MIDLANDS) LTD | Communities,Environment & Resident Services • 4016-Grounds Maintenance Materials |
| 30 Dec 2025 | £5,490.00 | Nottingham City Council | THOMPSON TREE SERVICES (MIDLANDS) LTD | Communities,Environment & Resident Services • 4016-Grounds Maintenance Materials |
| 30 Dec 2025 | £18,347.01 | Nottingham City Council | THOMPSON TREE SERVICES (MIDLANDS) LTD | Communities,Environment & Resident Services • 4016-Grounds Maintenance Materials |
| 30 Dec 2025 | £3,978.00 | Nottingham City Council | THOMPSON TREE SERVICES (MIDLANDS) LTD | Communities,Environment & Resident Services • 4016-Grounds Maintenance Materials |
| 30 Dec 2025 | £7,775.80 | Nottingham City Council | TELETRAC NAVMAN (UK) LTD | Communities,Environment & Resident Services • 3010-Other Transport Costs |
| 30 Dec 2025 | £6,500.00 | Nottingham City Council | TAF HEATING AND PLUMBING TRAINING CENTRE LTD | Communities,Environment & Resident Services • 4140-Grants |
| 30 Dec 2025 | £1,383.50 | Nottingham City Council | SUPPLYGO LTD | Education • 4063-Stationery & Office Supplies |
| 30 Dec 2025 | £38,239.87 | Nottingham City Council | STRICTLY THEATRE CO LTD | Communities,Environment & Resident Services • 4201-Show Services Performers & Artists |
| 30 Dec 2025 | £7,232.46 | Nottingham City Council | STEVE CLIFFORD PLUMBING LTD | Balance Sheet • 9851-System Control - Asset |
| 30 Dec 2025 | £5,000.00 | Nottingham City Council | STAFFORDSHIRE TRAINING SERVICES LTD | Communities,Environment & Resident Services • 4140-Grants |
| 30 Dec 2025 | £1,000.00 | Nottingham City Council | SMART GAS TRAINING AND ASSESSMENT CENTRE LTD | Communities,Environment & Resident Services • 4140-Grants |
| 30 Dec 2025 | £10,000.00 | Nottingham City Council | SERT TRAINING LTD | Communities,Environment & Resident Services • 4140-Grants |
| 30 Dec 2025 | £1,930.79 | Nottingham City Council | SECOND ELEMENT LTD | Housing Revenue Account • 2010-Periodic Testing - Legionella |