Nottingham City Council
Transactions
127.6k
Total Spend
£2.1b
Average Transaction
£16.2k
Authorities
1
Showing 50 of 127,632 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 31 Dec 2025 | £729.00 | Nottingham City Council | WARBURTON SERVICES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Dec 2025 | £3,071.00 | Nottingham City Council | WARBURTON SERVICES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Dec 2025 | £4,300.00 | Nottingham City Council | WARBURTON SERVICES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Dec 2025 | £7,700.00 | Nottingham City Council | WARBURTON SERVICES LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 31 Dec 2025 | £4,000.00 | Nottingham City Council | W NAPIER PLANT HIRE LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 31 Dec 2025 | £1,020.64 | Nottingham City Council | VPS (UK) LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Dec 2025 | £3,995.25 | Nottingham City Council | VEOLIA WATER TECHNOLOGIES & SOLUTIONS UK LP | Communities,Environment & Resident Services • 4001-Operational Equipment |
| 31 Dec 2025 | £6,645.38 | Nottingham City Council | UNIVERSITY OF NOTTINGHAM PLAYCENTRE | Education • 4140-Grants |
| 31 Dec 2025 | £17,443.81 | Nottingham City Council | UNIVERSITY OF NOTTINGHAM PLAYCENTRE | Education • 4140-Grants |
| 31 Dec 2025 | £1,913.63 | Nottingham City Council | UNIVERSITY OF NOTTINGHAM PLAYCENTRE | Education • 4140-Grants |
| 31 Dec 2025 | £2,403.27 | Nottingham City Council | UNIVERSITY OF NOTTINGHAM PLAYCENTRE | Education • 4140-Grants |
| 31 Dec 2025 | £8,942.40 | Nottingham City Council | UNIVERSITY OF NOTTINGHAM PLAYCENTRE | Education • 4140-Grants |
| 31 Dec 2025 | £18,727.88 | Nottingham City Council | UNIVERSITY HOSPITAL DAY NURSERY LTD | Education • 4140-Grants |
| 31 Dec 2025 | £46,098.16 | Nottingham City Council | UNIVERSITY HOSPITAL DAY NURSERY LTD | Education • 4140-Grants |
| 31 Dec 2025 | £3,189.38 | Nottingham City Council | UNIVERSITY HOSPITAL DAY NURSERY LTD | Education • 4140-Grants |
| 31 Dec 2025 | £23,101.20 | Nottingham City Council | UNIVERSITY HOSPITAL DAY NURSERY LTD | Education • 4140-Grants |
| 31 Dec 2025 | £10,820.55 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 31 Dec 2025 | £30,069.50 | Nottingham City Council | UK PLUMBING SUPPLIES LTD T/A MICHAEL PAVIS | Housing Revenue Account • 4007-Materials |
| 31 Dec 2025 | £38,581.08 | Nottingham City Council | UK PLUMBING SUPPLIES LTD T/A MICHAEL PAVIS | Balance Sheet • 9242-Consumable Stores |
| 31 Dec 2025 | £650.00 | Nottingham City Council | UK DIAMOND DRILLING LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Dec 2025 | £537.25 | Nottingham City Council | TRU SEAL PLASTICS LTD | Housing Revenue Account • 4007-Materials |
| 31 Dec 2025 | £10,269.00 | Nottingham City Council | TRADECHOICE DISTRIBUTION LTD | Balance Sheet • 9242-Consumable Stores |
| 31 Dec 2025 | £3,846.10 | Nottingham City Council | TRADECHOICE DISTRIBUTION LTD | Balance Sheet • 9242-Consumable Stores |
| 31 Dec 2025 | £1,099.29 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Dec 2025 | £1,812.16 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Dec 2025 | £598.86 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Dec 2025 | £909.40 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 4007-Materials |
| 31 Dec 2025 | £624.21 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Dec 2025 | £1,443.35 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Dec 2025 | £1,251.64 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Dec 2025 | £12,000.00 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Dec 2025 | £565.35 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Dec 2025 | £927.69 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Dec 2025 | £1,365.11 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Dec 2025 | £998.74 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Dec 2025 | £1,013.99 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Dec 2025 | £970.33 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Dec 2025 | £549.13 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Dec 2025 | £607.99 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Dec 2025 | £882.98 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Dec 2025 | £1,030.25 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Dec 2025 | £767.33 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Dec 2025 | £697.32 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Dec 2025 | £548.08 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Dec 2025 | £506.49 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Dec 2025 | £614.03 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Dec 2025 | £1,782.39 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Dec 2025 | £543.01 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Dec 2025 | £1,225.38 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Dec 2025 | £994.68 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |