Nottingham City Council
Showing 50 of 127,623 transactions (Page 18)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 30 Dec 2025 | £2,000.00 | UNITHERM UK LTD | Communities,Environment & Resident Services • 4140-Grants |
| 30 Dec 2025 | £1,500.00 | VIESSMANN LTD | Communities,Environment & Resident Services • 4140-Grants |
| 30 Dec 2025 | £3,495.00 | VISUAL PRINT & DESIGN | Chief Executive • 4061-Reprographics |
| 30 Dec 2025 | £666.00 | VISUAL PRINT & DESIGN | Chief Executive • 4061-Reprographics |
| 30 Dec 2025 | £3,500.00 | VIVA TRAINING SERVICES LTD | Communities,Environment & Resident Services • 4140-Grants |
| 30 Dec 2025 | £500.00 | WINDSOR FOREST COLLEGES GROUP | Communities,Environment & Resident Services • 4140-Grants |
| 30 Dec 2025 | £2,216.45 | YESSS (B) ELECTRICAL | Housing Revenue Account • 4007-Materials |
| 30 Dec 2025 | £18,440.88 | YESSS (B) ELECTRICAL | Housing Revenue Account • 4007-Materials |
| 30 Dec 2025 | £2,423.37 | YESSS (B) ELECTRICAL | Housing Revenue Account • 4007-Materials |
| 30 Dec 2025 | £10,348.86 | YESSS (B) ELECTRICAL | Housing Revenue Account • 4007-Materials |
| 30 Dec 2025 | £21,252.00 | ZURICH INSURANCE PLC | Finance & Resources • 4280-Insurance Charges |
| 30 Dec 2025 | £1,000.00 | META PLATFORMS INC. | Communities,Environment & Resident Services • 4170-Publicity Marketing & Advertising |
| 30 Dec 2025 | £696.00 | LOCAL GOVERNMENT ASSOCIATION | Chief Executive • 4245-Other Services |
| 30 Dec 2025 | £696.00 | LOCAL GOVERNMENT ASSOCIATION | Chief Executive • 1904-Staff General Expenses |
| 30 Dec 2025 | £34,056.30 | ACRISURE UK BROKING LIMITED | Growth & City Development • 5159-Consultants Fees |
| 30 Dec 2025 | £920.00 | REDACTED PERSONAL DATA | Housing Revenue Account • 5170-Capital Project Pre Start Costs |
| 29 Dec 2025 | -£1,750.00 | KCH BARRISTERS LTD | Finance & Resources • 5162-Legal Fees |
| 29 Dec 2025 | £10,875.00 | AVINEON EUROPE LTD | Growth & City Development • 4091-IT Equipment Software |
| 29 Dec 2025 | £4,250.00 | BESTWOOD PARK COMMUNITY ASSOCIATION | Growth & City Development • 4140-Grants |
| 29 Dec 2025 | £3,003.00 | BLOOM PROCUREMENT SERVICES LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Dec 2025 | £6,660.00 | BLOOM PROCUREMENT SERVICES LTD | Housing Revenue Account • 4245-Other Services |
| 29 Dec 2025 | £9,750.00 | BLOOM PROCUREMENT SERVICES LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Dec 2025 | £5,970.93 | BLOOM PROCUREMENT SERVICES LTD | Growth & City Development • 5159-Consultants Fees |
| 29 Dec 2025 | £5,765.65 | BLOOM PROCUREMENT SERVICES LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Dec 2025 | £18,124.50 | BLOOM PROCUREMENT SERVICES LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Dec 2025 | £16,237.50 | BLOOM PROCUREMENT SERVICES LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Dec 2025 | £853.39 | BRAKE BROS LTD | Adults • 4002-Catering Equipment |
| 29 Dec 2025 | £1,262.68 | BUNZL CLEANING & HYGIENE SUPPLIES | Communities,Environment & Resident Services • 4003-Cleaning Equipment |
| 29 Dec 2025 | £700.00 | CDW LTD | Finance & Resources • 4094-IT Equipment Licences |
| 29 Dec 2025 | £6,000.00 | CONGREGATION OF YAHWEH | Education • 4140-Grants |
| 29 Dec 2025 | £30,648.69 | COUNTRYSIDE PROPERTIES UK LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Dec 2025 | £883.20 | DRAGON ASPHALT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Dec 2025 | £655.15 | DRIVE DEVILBISS HEALTHCARE LTD | Adults • 2004-Security & Health Safety Repairs & Maintenance |
| 29 Dec 2025 | £57,417.10 | ESK FILM SERVICES LTD | Communities,Environment & Resident Services • 4201-Show Services Performers & Artists |
| 29 Dec 2025 | £648.00 | GRANART LTD | Communities,Environment & Resident Services • 4230-Burial Expenses |
| 29 Dec 2025 | £9,656.67 | JUNO WOMENS AID | Communities,Environment & Resident Services • 4164-Professional Fees |
| 29 Dec 2025 | £8,790.00 | LIFE ENVIRONMENTAL SERVICES LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Dec 2025 | £14,151.25 | METROPOLITAN HOUSING TRUST | Communities,Environment & Resident Services • 4164-Professional Fees |
| 29 Dec 2025 | £5,000.00 | NOTTINGHAM CENTRAL WOMENS AID | Communities,Environment & Resident Services • 4164-Professional Fees |
| 29 Dec 2025 | £1,330.00 | NOTTINGHAM ICE CENTRE LTD | Communities,Environment & Resident Services • 4164-Professional Fees |
| 29 Dec 2025 | £900.00 | NOTTINGHAMSHIRE COUNTY COUNCIL | Childrens • 5053-External CIC Criminal Secure |
| 29 Dec 2025 | £1,710.72 | PERFECT CIRCLE JV LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Dec 2025 | £2,742.06 | PRISM MEDICAL UK T/A PRISM UK MEDICAL LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Dec 2025 | £517.50 | TARMAC TRADING LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Dec 2025 | £71,702.14 | TOTAL INTEGRATED SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Dec 2025 | £12,258.40 | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Dec 2025 | £11,350.50 | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Dec 2025 | £208,715.67 | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 29 Dec 2025 | £600.10 | UNIVAR SOLUTIONS BV | Communities,Environment & Resident Services • 4021-Chemicals |
| 29 Dec 2025 | £1,100.00 | UPSHOT SYSTEMS CIC | Communities,Environment & Resident Services • 4245-Other Services |