Nottingham City Council
Showing 50 of 127,623 transactions (Page 19)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 29 Dec 2025 | £775,212.14 | WILLMOTT DIXON CONSTRUCTION LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Dec 2025 | £1,845.00 | UK VISAS AND IMMIGRATION | Communities,Environment & Resident Services • 1904-Staff General Expenses |
| 29 Dec 2025 | £1,000.00 | META PLATFORMS INC. | Communities,Environment & Resident Services • 4170-Publicity Marketing & Advertising |
| 29 Dec 2025 | £840.70 | ALLSTAR BUSINESS SOLUTIONS LIMITED | Housing Revenue Account • 3000-Fuel |
| 29 Dec 2025 | £7,000.00 | AMANDA JANE BEWLEY | Finance & Resources • 5169-Specialist Fees |
| 29 Dec 2025 | £5,000.00 | NOTTINGHAM CITY TR | Growth & City Development • 8151-Fees & Charges Non Statutory Passes & Permits |
| 29 Dec 2025 | £1,300.00 | RACHEL CHEUNG | Communities,Environment & Resident Services • 4201-Show Services Performers & Artists |
| 27 Dec 2025 | £1,000.00 | META PLATFORMS INC. | Communities,Environment & Resident Services • 4170-Publicity Marketing & Advertising |
| 26 Dec 2025 | £1,000.00 | META PLATFORMS INC. | Communities,Environment & Resident Services • 4170-Publicity Marketing & Advertising |
| 25 Dec 2025 | £722.00 | META PLATFORMS INC. | Chief Executive • 4170-Publicity Marketing & Advertising |
| 24 Dec 2025 | £4,250.00 | UNIVERSITY OF PORTSMOUTH | Communities,Environment & Resident Services • 4164-Professional Fees |
| 24 Dec 2025 | -£546.27 | KINGS COLLEGE HOSPITAL NHS FOUNDATION TRUST | Public Health • 4245-Other Services |
| 24 Dec 2025 | £1,500.00 | 2THRIVE CONSULTANCY | Corporate • 1903-Training Costs |
| 24 Dec 2025 | £550.00 | 2THRIVE CONSULTANCY | Corporate • 1903-Training Costs |
| 24 Dec 2025 | £1,000.00 | 3PB BARRISTERS | Finance & Resources • 5162-Legal Fees |
| 24 Dec 2025 | £107,514.00 | 9 PROPERTY GROUP LTD | Growth & City Development • 4245-Other Services |
| 24 Dec 2025 | £1,100.00 | A S JENNINGS | Childrens • 5159-Consultants Fees |
| 24 Dec 2025 | £1,670.00 | ABBOTT & MASON BUILDING & JOINERY LTD | Balance Sheet • 9840-Control Account |
| 24 Dec 2025 | £7,755.00 | ABBOTT & MASON BUILDING & JOINERY LTD | Balance Sheet • 9840-Control Account |
| 24 Dec 2025 | £1,495.85 | ABSCAFF (SELBY) LTD | Communities,Environment & Resident Services • 4001-Operational Equipment |
| 24 Dec 2025 | £1,290.00 | ACADEMY21 LTD | Schools (Forecast Exclusions) • 6054-Education Support - Alternative Provision |
| 24 Dec 2025 | £1,900.90 | ADVANCE TOOL HIRE & SALES LTD | Housing Revenue Account • 4001-Operational Equipment |
| 24 Dec 2025 | £3,793.75 | ALAN MUIR | Finance & Resources • 5166-Medical Fees (Non Staff) |
| 24 Dec 2025 | £3,650.00 | ALAN MUIR | Finance & Resources • 5166-Medical Fees (Non Staff) |
| 24 Dec 2025 | £1,285.80 | ALL PURPOSE CLEANING & CATERING SUPPLIES LTD | Communities,Environment & Resident Services • 4002-Catering Equipment |
| 24 Dec 2025 | £774.00 | ALL PURPOSE CLEANING & CATERING SUPPLIES LTD | Communities,Environment & Resident Services • 4002-Catering Equipment |
| 24 Dec 2025 | £1,522.08 | ALLIED PUBLICITY SERVICES (MANCHESTER) LTD | Growth & City Development • 5169-Specialist Fees |
| 24 Dec 2025 | £4,114.40 | ALPHA POWER CLEANERS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 24 Dec 2025 | £3,300.00 | ALTERNATIVE ACRES | Education • 4245-Other Services |
| 24 Dec 2025 | £3,269.00 | ALTRAD SERVICES LTD | Communities,Environment & Resident Services • 4001-Operational Equipment |
| 24 Dec 2025 | £1,132.50 | AMPTRON ELECTRICAL SERVICES LTD | Communities,Environment & Resident Services • 4001-Operational Equipment |
| 24 Dec 2025 | £2,310.00 | ANDREA SNELLING | Communities,Environment & Resident Services • 4007-Materials |
| 24 Dec 2025 | £2,443.00 | ANTONY HODARI HOLDINGS LTD T/A ANTONY HODARI SOLICITORS | Housing Revenue Account • 5563-Disrepair compensation |
| 24 Dec 2025 | £520.00 | APSE ASSOCIATION FOR PUBLIC SERVICE EXCELLENCE | Communities,Environment & Resident Services • 3010-Other Transport Costs |
| 24 Dec 2025 | £504.98 | ARCO LTD | Housing Revenue Account • 4001-Operational Equipment |
| 24 Dec 2025 | £1,722.00 | ARDEN WINCH & CO LTD | Housing Revenue Account • 4050-Protective Clothing & Uniforms |
| 24 Dec 2025 | £509.77 | ARDEN WINCH & CO LTD | Communities,Environment & Resident Services • 4050-Protective Clothing & Uniforms |
| 24 Dec 2025 | £847.70 | ARDEN WINCH & CO LTD | Communities,Environment & Resident Services • 4050-Protective Clothing & Uniforms |
| 24 Dec 2025 | £1,291.44 | ARDEN WINCH & CO LTD | Housing Revenue Account • 4050-Protective Clothing & Uniforms |
| 24 Dec 2025 | £599.32 | ARDEN WINCH & CO LTD | Balance Sheet • 9242-Consumable Stores |
| 24 Dec 2025 | £1,024.76 | ARDEN WINCH & CO LTD | Communities,Environment & Resident Services • 4050-Protective Clothing & Uniforms |
| 24 Dec 2025 | £3,573.64 | ARDEN WINCH & CO LTD | Communities,Environment & Resident Services • 4050-Protective Clothing & Uniforms |
| 24 Dec 2025 | £847.31 | ARDEN WINCH & CO LTD | Communities,Environment & Resident Services • 4050-Protective Clothing & Uniforms |
| 24 Dec 2025 | £26,500.00 | AURORA ORCHESTRA | Communities,Environment & Resident Services • 4201-Show Services Performers & Artists |
| 24 Dec 2025 | £5,794.65 | B R RACKSTRAW | Adults • 5169-Specialist Fees |
| 24 Dec 2025 | £8,151.04 | BACKLIT LTD | Growth & City Development • 4140-Grants |
| 24 Dec 2025 | £12,397.38 | BANNER GROUP LTD | Growth & City Development • 4063-Stationery & Office Supplies |
| 24 Dec 2025 | £1,233.83 | BARNETT CONFECTIONERS LTD | Communities,Environment & Resident Services • 4008-Materials - Saleable Items |
| 24 Dec 2025 | £7,256.40 | BASLOW ENVIRONMENT PROJECT LTD | Communities,Environment & Resident Services • 4140-Grants |
| 24 Dec 2025 | £585.00 | BEESTON BROWNIE COMPANY LTD | Communities,Environment & Resident Services • 4013-Provisions |