Nottingham City Council
Transactions
127.6k
Total Spend
£2.1b
Average Transaction
£16.2k
Authorities
1
Showing 50 of 127,632 transactions (Page 18)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 30 Dec 2025 | £5,500.00 | Nottingham City Council | BURNLEY COLLEGE | Communities,Environment & Resident Services • 4140-Grants |
| 30 Dec 2025 | £6,000.00 | Nottingham City Council | BOSCH THERMOTECHNOLOGY LTD | Communities,Environment & Resident Services • 4140-Grants |
| 30 Dec 2025 | £1,000.00 | Nottingham City Council | BLACKPOOL & THE FYLDE COLLEGE | Communities,Environment & Resident Services • 4140-Grants |
| 30 Dec 2025 | £500.00 | Nottingham City Council | BAXI HEATING UK LTD | Communities,Environment & Resident Services • 4140-Grants |
| 30 Dec 2025 | £2,360.00 | Nottingham City Council | APEX HEIGHT SAFETY LTD | Housing Revenue Account • 2010-Periodic Testing - Legionella |
| 30 Dec 2025 | £2,500.00 | Nottingham City Council | ALPHA BUILDING SERVICES ENGINEERING LTD | Communities,Environment & Resident Services • 4140-Grants |
| 30 Dec 2025 | £1,020.00 | Nottingham City Council | ALAN LOVERSEED | Communities,Environment & Resident Services • 5166-Medical Fees (Non Staff) |
| 30 Dec 2025 | £537.20 | Nottingham City Council | AHS CARS LTD | Education • 3041-Transport Contract Hire |
| 30 Dec 2025 | £671.50 | Nottingham City Council | AHS CARS LTD | Education • 3041-Transport Contract Hire |
| 30 Dec 2025 | £1,003.00 | Nottingham City Council | ADVANCE TOOL HIRE & SALES LTD | Housing Revenue Account • 4007-Materials |
| 30 Dec 2025 | £3,000.00 | Nottingham City Council | ACTIVATE TRADE TRAINING LTD | Communities,Environment & Resident Services • 4140-Grants |
| 30 Dec 2025 | £18,529.41 | Nottingham City Council | ACT ON ENERGY | Communities,Environment & Resident Services • 4140-Grants |
| 30 Dec 2025 | -£5,625.00 | Nottingham City Council | ABBOTT & MASON BUILDING & JOINERY LTD | Balance Sheet • 9851-System Control - Asset |
| 30 Dec 2025 | £2,040.00 | Nottingham City Council | A SHOT IN THE DARK | Chief Executive • 4061-Reprographics |
| 30 Dec 2025 | £1,000.00 | Nottingham City Council | 1ST TRAINING LTD | Communities,Environment & Resident Services • 4140-Grants |
| 30 Dec 2025 | -£539.64 | Nottingham City Council | NOTTINGHAMSHIRE COUNTY COUNCIL | Childrens • 6051-Education Support Services |
| 29 Dec 2025 | £1,300.00 | Nottingham City Council | RACHEL CHEUNG | Communities,Environment & Resident Services • 4201-Show Services Performers & Artists |
| 29 Dec 2025 | £5,000.00 | Nottingham City Council | NOTTINGHAM CITY TR | Growth & City Development • 8151-Fees & Charges Non Statutory Passes & Permits |
| 29 Dec 2025 | £7,000.00 | Nottingham City Council | AMANDA JANE BEWLEY | Finance & Resources • 5169-Specialist Fees |
| 29 Dec 2025 | £840.70 | Nottingham City Council | ALLSTAR BUSINESS SOLUTIONS LIMITED | Housing Revenue Account • 3000-Fuel |
| 29 Dec 2025 | £1,000.00 | Nottingham City Council | META PLATFORMS INC. | Communities,Environment & Resident Services • 4170-Publicity Marketing & Advertising |
| 29 Dec 2025 | £1,845.00 | Nottingham City Council | UK VISAS AND IMMIGRATION | Communities,Environment & Resident Services • 1904-Staff General Expenses |
| 29 Dec 2025 | £775,212.14 | Nottingham City Council | WILLMOTT DIXON CONSTRUCTION LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Dec 2025 | £1,100.00 | Nottingham City Council | UPSHOT SYSTEMS CIC | Communities,Environment & Resident Services • 4245-Other Services |
| 29 Dec 2025 | £600.10 | Nottingham City Council | UNIVAR SOLUTIONS BV | Communities,Environment & Resident Services • 4021-Chemicals |
| 29 Dec 2025 | £208,715.67 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 29 Dec 2025 | £11,350.50 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Dec 2025 | £12,258.40 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Dec 2025 | £71,702.14 | Nottingham City Council | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Dec 2025 | £517.50 | Nottingham City Council | TARMAC TRADING LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Dec 2025 | £2,742.06 | Nottingham City Council | PRISM MEDICAL UK T/A PRISM UK MEDICAL LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Dec 2025 | £1,710.72 | Nottingham City Council | PERFECT CIRCLE JV LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Dec 2025 | £900.00 | Nottingham City Council | NOTTINGHAMSHIRE COUNTY COUNCIL | Childrens • 5053-External CIC Criminal Secure |
| 29 Dec 2025 | £1,330.00 | Nottingham City Council | NOTTINGHAM ICE CENTRE LTD | Communities,Environment & Resident Services • 4164-Professional Fees |
| 29 Dec 2025 | £5,000.00 | Nottingham City Council | NOTTINGHAM CENTRAL WOMENS AID | Communities,Environment & Resident Services • 4164-Professional Fees |
| 29 Dec 2025 | £14,151.25 | Nottingham City Council | METROPOLITAN HOUSING TRUST | Communities,Environment & Resident Services • 4164-Professional Fees |
| 29 Dec 2025 | £8,790.00 | Nottingham City Council | LIFE ENVIRONMENTAL SERVICES LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Dec 2025 | £9,656.67 | Nottingham City Council | JUNO WOMENS AID | Communities,Environment & Resident Services • 4164-Professional Fees |
| 29 Dec 2025 | £648.00 | Nottingham City Council | GRANART LTD | Communities,Environment & Resident Services • 4230-Burial Expenses |
| 29 Dec 2025 | £57,417.10 | Nottingham City Council | ESK FILM SERVICES LTD | Communities,Environment & Resident Services • 4201-Show Services Performers & Artists |
| 29 Dec 2025 | £655.15 | Nottingham City Council | DRIVE DEVILBISS HEALTHCARE LTD | Adults • 2004-Security & Health Safety Repairs & Maintenance |
| 29 Dec 2025 | £883.20 | Nottingham City Council | DRAGON ASPHALT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Dec 2025 | £30,648.69 | Nottingham City Council | COUNTRYSIDE PROPERTIES UK LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Dec 2025 | £6,000.00 | Nottingham City Council | CONGREGATION OF YAHWEH | Education • 4140-Grants |
| 29 Dec 2025 | £700.00 | Nottingham City Council | CDW LTD | Finance & Resources • 4094-IT Equipment Licences |
| 29 Dec 2025 | £1,262.68 | Nottingham City Council | BUNZL CLEANING & HYGIENE SUPPLIES | Communities,Environment & Resident Services • 4003-Cleaning Equipment |
| 29 Dec 2025 | £853.39 | Nottingham City Council | BRAKE BROS LTD | Adults • 4002-Catering Equipment |
| 29 Dec 2025 | £16,237.50 | Nottingham City Council | BLOOM PROCUREMENT SERVICES LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Dec 2025 | £18,124.50 | Nottingham City Council | BLOOM PROCUREMENT SERVICES LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Dec 2025 | £5,765.65 | Nottingham City Council | BLOOM PROCUREMENT SERVICES LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |