Nottingham City Council
Showing 50 of 127,623 transactions (Page 17)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 30 Dec 2025 | £3,000.00 | HEAT PUMP CENTRAL | Communities,Environment & Resident Services • 4140-Grants |
| 30 Dec 2025 | £2,000.00 | HEREFORDSHIRE LUDLOW & NORTH SHROPSHIRE COLLEGE | Communities,Environment & Resident Services • 4140-Grants |
| 30 Dec 2025 | £9,420.45 | HERMEQ UK LTD | Communities,Environment & Resident Services • 4007-Materials |
| 30 Dec 2025 | £850.00 | HERMEQ UK LTD | Communities,Environment & Resident Services • 4007-Materials |
| 30 Dec 2025 | £24,000.00 | HERTS ENERGY LTD | Communities,Environment & Resident Services • 4140-Grants |
| 30 Dec 2025 | £540.00 | REDACTED PERSONAL DATA | Communities,Environment & Resident Services • 5166-Medical Fees (Non Staff) |
| 30 Dec 2025 | £2,094.00 | JOHN E WRIGHT & CO LTD | Chief Executive • 4061-Reprographics |
| 30 Dec 2025 | £2,106.24 | JOHN E WRIGHT & CO LTD | Chief Executive • 4061-Reprographics |
| 30 Dec 2025 | £1,912.94 | JORDAN FITNESS LTD | Communities,Environment & Resident Services • 4245-Other Services |
| 30 Dec 2025 | £2,296.61 | KINCHBUS LTD | Growth & City Development • 5120-Transport Operators |
| 30 Dec 2025 | £620.00 | LCC ASHBY WOODCOTE PRIMARY SCHOOL | Schools Forecasting • 4222-Transfers to Schools |
| 30 Dec 2025 | £3,000.00 | LEICESTERSHIRE COUNTY COUNCIL | Schools Forecasting • 4222-Transfers to Schools |
| 30 Dec 2025 | £34,132.66 | LIVE NATION (MUSIC) UK LTD | Communities,Environment & Resident Services • 4201-Show Services Performers & Artists |
| 30 Dec 2025 | £2,000.00 | LONDON GAS TRAINING CENTRE LTD | Communities,Environment & Resident Services • 4140-Grants |
| 30 Dec 2025 | £14,000.00 | NAPIT TRAINING LTD | Communities,Environment & Resident Services • 4140-Grants |
| 30 Dec 2025 | £54,877.30 | NATIONAL THEATRE | Communities,Environment & Resident Services • 4201-Show Services Performers & Artists |
| 30 Dec 2025 | £520.00 | NICHOLAS PAGE | Communities,Environment & Resident Services • 5166-Medical Fees (Non Staff) |
| 30 Dec 2025 | £7,646.75 | NOTTINGHAM COLLEGE | Balance Sheet • 9851-System Control - Asset |
| 30 Dec 2025 | £3,000.00 | NOTTINGHAM COMMUNITY & VOLUNTARY SERVICE | Growth & City Development • 4245-Other Services |
| 30 Dec 2025 | £8,500.00 | OIL FIRING TECHNICAL ASSOCIATION LTD | Communities,Environment & Resident Services • 4140-Grants |
| 30 Dec 2025 | £8,354.36 | PERFECT CIRCLE JV LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 30 Dec 2025 | £770.25 | PLFS (MIDLANDS) LTD | Housing Revenue Account • 4000-Furniture |
| 30 Dec 2025 | £2,975.00 | PREMIER MOBILITY UK LTD | Adults • 2000-Building Repairs & Maintenance |
| 30 Dec 2025 | £2,730.00 | REDACTED PERSONAL DATA | Communities,Environment & Resident Services • 4215-Exhibitions & Displays |
| 30 Dec 2025 | £7,201.69 | SECOND ELEMENT LTD | Housing Revenue Account • 2010-Periodic Testing - Legionella |
| 30 Dec 2025 | £877.20 | SECOND ELEMENT LTD | Housing Revenue Account • 2010-Periodic Testing - Legionella |
| 30 Dec 2025 | £1,930.79 | SECOND ELEMENT LTD | Housing Revenue Account • 2010-Periodic Testing - Legionella |
| 30 Dec 2025 | £10,000.00 | SERT TRAINING LTD | Communities,Environment & Resident Services • 4140-Grants |
| 30 Dec 2025 | £1,000.00 | SMART GAS TRAINING AND ASSESSMENT CENTRE LTD | Communities,Environment & Resident Services • 4140-Grants |
| 30 Dec 2025 | £5,000.00 | STAFFORDSHIRE TRAINING SERVICES LTD | Communities,Environment & Resident Services • 4140-Grants |
| 30 Dec 2025 | £7,232.46 | STEVE CLIFFORD PLUMBING LTD | Balance Sheet • 9851-System Control - Asset |
| 30 Dec 2025 | £38,239.87 | STRICTLY THEATRE CO LTD | Communities,Environment & Resident Services • 4201-Show Services Performers & Artists |
| 30 Dec 2025 | £1,383.50 | SUPPLYGO LTD | Education • 4063-Stationery & Office Supplies |
| 30 Dec 2025 | £6,500.00 | TAF HEATING AND PLUMBING TRAINING CENTRE LTD | Communities,Environment & Resident Services • 4140-Grants |
| 30 Dec 2025 | £7,775.80 | TELETRAC NAVMAN (UK) LTD | Communities,Environment & Resident Services • 3010-Other Transport Costs |
| 30 Dec 2025 | £3,978.00 | THOMPSON TREE SERVICES (MIDLANDS) LTD | Communities,Environment & Resident Services • 4016-Grounds Maintenance Materials |
| 30 Dec 2025 | £18,347.01 | THOMPSON TREE SERVICES (MIDLANDS) LTD | Communities,Environment & Resident Services • 4016-Grounds Maintenance Materials |
| 30 Dec 2025 | £5,490.00 | THOMPSON TREE SERVICES (MIDLANDS) LTD | Communities,Environment & Resident Services • 4016-Grounds Maintenance Materials |
| 30 Dec 2025 | £1,166.00 | THOMPSON TREE SERVICES (MIDLANDS) LTD | Communities,Environment & Resident Services • 4016-Grounds Maintenance Materials |
| 30 Dec 2025 | £895.00 | REDACTED PERSONAL DATA | Chief Executive • 4061-Reprographics |
| 30 Dec 2025 | £6,000.00 | TRAIN THE TRADE | Communities,Environment & Resident Services • 4140-Grants |
| 30 Dec 2025 | £68,958.64 | TRENT MOTOR TRACTION CO LTD | Growth & City Development • 5120-Transport Operators |
| 30 Dec 2025 | £30,328.89 | UK PLUMBING SUPPLIES LTD T/A MICHAEL PAVIS | Housing Revenue Account • 4007-Materials |
| 30 Dec 2025 | £54,337.01 | UK PLUMBING SUPPLIES LTD T/A MICHAEL PAVIS | Housing Revenue Account • 4007-Materials |
| 30 Dec 2025 | £47,724.17 | UK PLUMBING SUPPLIES LTD T/A MICHAEL PAVIS | Housing Revenue Account • 4007-Materials |
| 30 Dec 2025 | £13,734.83 | UK PLUMBING SUPPLIES LTD T/A MICHAEL PAVIS | Balance Sheet • 9242-Consumable Stores |
| 30 Dec 2025 | £4,414.34 | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 30 Dec 2025 | £897.52 | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 30 Dec 2025 | £5,762.83 | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 30 Dec 2025 | £5,036.72 | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |