Nottingham City Council
Transactions
127.6k
Total Spend
£2.1b
Average Transaction
£16.2k
Authorities
1
Showing 50 of 127,632 transactions (Page 19)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 29 Dec 2025 | £5,970.93 | Nottingham City Council | BLOOM PROCUREMENT SERVICES LTD | Growth & City Development • 5159-Consultants Fees |
| 29 Dec 2025 | £9,750.00 | Nottingham City Council | BLOOM PROCUREMENT SERVICES LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Dec 2025 | £6,660.00 | Nottingham City Council | BLOOM PROCUREMENT SERVICES LTD | Housing Revenue Account • 4245-Other Services |
| 29 Dec 2025 | £3,003.00 | Nottingham City Council | BLOOM PROCUREMENT SERVICES LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Dec 2025 | £4,250.00 | Nottingham City Council | BESTWOOD PARK COMMUNITY ASSOCIATION | Growth & City Development • 4140-Grants |
| 29 Dec 2025 | £10,875.00 | Nottingham City Council | AVINEON EUROPE LTD | Growth & City Development • 4091-IT Equipment Software |
| 29 Dec 2025 | -£1,750.00 | Nottingham City Council | KCH BARRISTERS LTD | Finance & Resources • 5162-Legal Fees |
| 27 Dec 2025 | £1,000.00 | Nottingham City Council | META PLATFORMS INC. | Communities,Environment & Resident Services • 4170-Publicity Marketing & Advertising |
| 26 Dec 2025 | £1,000.00 | Nottingham City Council | META PLATFORMS INC. | Communities,Environment & Resident Services • 4170-Publicity Marketing & Advertising |
| 25 Dec 2025 | £722.00 | Nottingham City Council | META PLATFORMS INC. | Chief Executive • 4170-Publicity Marketing & Advertising |
| 24 Dec 2025 | £1,000.00 | Nottingham City Council | TRENT MOTOR TRACTI | Growth & City Development • 5190-Contractor Payments |
| 24 Dec 2025 | £5,000.00 | Nottingham City Council | TRAMLINK NOTTINGHAM LIMITED | Growth & City Development • 5190-Contractor Payments |
| 24 Dec 2025 | £10,000.00 | Nottingham City Council | S N BURGE | Finance & Resources • 5169-Specialist Fees |
| 24 Dec 2025 | £6,890.00 | Nottingham City Council | REDACTED PERSONAL DATA | Balance Sheet • 9840-Control Account |
| 24 Dec 2025 | £8,064.00 | Nottingham City Council | REDACTED PERSONAL DATA | Balance Sheet • 9840-Control Account |
| 24 Dec 2025 | £853.44 | Nottingham City Council | CT4N LIMITED | Growth & City Development • 5190-Contractor Payments |
| 24 Dec 2025 | £1,000.00 | Nottingham City Council | META PLATFORMS INC. | Communities,Environment & Resident Services • 4170-Publicity Marketing & Advertising |
| 24 Dec 2025 | £2,884.80 | Nottingham City Council | YUNEX LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 24 Dec 2025 | £22,863.02 | Nottingham City Council | YUNEX LTD | Growth & City Development • 4006-Traffic Safety Signal Control Maintenance |
| 24 Dec 2025 | £4,510.59 | Nottingham City Council | YPO | Childrens • 4245-Other Services |
| 24 Dec 2025 | £1,121.40 | Nottingham City Council | YOUR NRG LTD | Communities,Environment & Resident Services • 3000-Fuel |
| 24 Dec 2025 | £8,971.20 | Nottingham City Council | YOUR NRG LTD | Communities,Environment & Resident Services • 3000-Fuel |
| 24 Dec 2025 | £1,336.17 | Nottingham City Council | YESSS (B) ELECTRICAL | Balance Sheet • 9242-Consumable Stores |
| 24 Dec 2025 | £5,500.00 | Nottingham City Council | YESSS (B) ELECTRICAL | Balance Sheet • 9242-Consumable Stores |
| 24 Dec 2025 | £4,945.34 | Nottingham City Council | YESSS (B) ELECTRICAL | Balance Sheet • 9242-Consumable Stores |
| 24 Dec 2025 | £7,468.76 | Nottingham City Council | YESSS (B) ELECTRICAL | Housing Revenue Account • 4001-Operational Equipment |
| 24 Dec 2025 | £666.00 | Nottingham City Council | YESSS (B) ELECTRICAL | Balance Sheet • 9242-Consumable Stores |
| 24 Dec 2025 | £561.96 | Nottingham City Council | YESSS (B) ELECTRICAL | Balance Sheet • 9242-Consumable Stores |
| 24 Dec 2025 | £1,077.73 | Nottingham City Council | YESSS (B) ELECTRICAL | Housing Revenue Account • 4007-Materials |
| 24 Dec 2025 | £9,320.19 | Nottingham City Council | YESSS (B) ELECTRICAL | Balance Sheet • 9242-Consumable Stores |
| 24 Dec 2025 | £4,060.00 | Nottingham City Council | WORKFORCE WELLBEING LTD | Finance & Resources • 5166-Medical Fees (Non Staff) |
| 24 Dec 2025 | £5,793.40 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 4007-Materials |
| 24 Dec 2025 | £1,175.00 | Nottingham City Council | WEIGHTMANS LLP | Finance & Resources • 5162-Legal Fees |
| 24 Dec 2025 | £1,158.50 | Nottingham City Council | WEIGHTMANS LLP | Finance & Resources • 5162-Legal Fees |
| 24 Dec 2025 | £5,004.00 | Nottingham City Council | WEIGHTMANS LLP | Finance & Resources • 5162-Legal Fees |
| 24 Dec 2025 | £1,035.65 | Nottingham City Council | WASHCO LTD | Adults • 2004-Security & Health Safety Repairs & Maintenance |
| 24 Dec 2025 | £39,264.92 | Nottingham City Council | WARBURTON SERVICES LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 24 Dec 2025 | £3,929.00 | Nottingham City Council | WARBURTON SERVICES LTD | Adults • 2004-Security & Health Safety Repairs & Maintenance |
| 24 Dec 2025 | £500.00 | Nottingham City Council | WARBURTON SERVICES LTD | Adults • 2004-Security & Health Safety Repairs & Maintenance |
| 24 Dec 2025 | £980.00 | Nottingham City Council | WARBURTON SERVICES LTD | Adults • 2004-Security & Health Safety Repairs & Maintenance |
| 24 Dec 2025 | £2,880.00 | Nottingham City Council | W NAPIER PLANT HIRE LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 24 Dec 2025 | £547.50 | Nottingham City Council | VOCON LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 24 Dec 2025 | £604.70 | Nottingham City Council | VOCON LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 24 Dec 2025 | £14,632.98 | Nottingham City Council | VOCON LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 24 Dec 2025 | £979.84 | Nottingham City Council | VERONICA ROSE OCALLAGHAN | Childrens • 5026-Children in Care Payments Activities & Support |
| 24 Dec 2025 | £1,102.32 | Nottingham City Council | VERONICA ROSE OCALLAGHAN | Childrens • 5026-Children in Care Payments Activities & Support |
| 24 Dec 2025 | £4,500.00 | Nottingham City Council | VEOLIA WATER TECHNOLOGIES & SOLUTIONS UK LP | Communities,Environment & Resident Services • 4001-Operational Equipment |
| 24 Dec 2025 | £11,550.00 | Nottingham City Council | VEOLIA WATER TECHNOLOGIES & SOLUTIONS UK LP | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 24 Dec 2025 | £1,857.35 | Nottingham City Council | VEOLIA ES NOTTINGHAMSHIRE LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 24 Dec 2025 | £81,407.83 | Nottingham City Council | VALMECH WELDING LTD | Communities,Environment & Resident Services • 4001-Operational Equipment |