Nottingham City Council
Showing 50 of 127,623 transactions (Page 20)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 24 Dec 2025 | £540.00 | BEESTON BROWNIE COMPANY LTD | Communities,Environment & Resident Services • 4013-Provisions |
| 24 Dec 2025 | £2,070.00 | BEVAN BRITTAN LLP | Finance & Resources • 5162-Legal Fees |
| 24 Dec 2025 | £2,762.50 | BEYOND CONSULT LTD | Housing Revenue Account • 1305-Agency Staff |
| 24 Dec 2025 | £2,812.50 | BEYOND CONSULT LTD | Housing Revenue Account • 1305-Agency Staff |
| 24 Dec 2025 | £5,525.00 | BEYOND CONSULT LTD | Housing Revenue Account • 5160-Consultants Fees Capital |
| 24 Dec 2025 | £9,208.33 | BEYOND CONSULT LTD | Housing Revenue Account • 5160-Consultants Fees Capital |
| 24 Dec 2025 | £4,604.17 | BEYOND CONSULT LTD | Housing Revenue Account • 5160-Consultants Fees Capital |
| 24 Dec 2025 | £2,500.00 | BEYOND CONSULT LTD | Housing Revenue Account • 1305-Agency Staff |
| 24 Dec 2025 | £2,285.71 | BEYOND CONSULT LTD | Housing Revenue Account • 1305-Agency Staff |
| 24 Dec 2025 | £1,237.50 | BEYOND CONSULT LTD | Housing Revenue Account • 1305-Agency Staff |
| 24 Dec 2025 | £2,025.00 | BEYOND CONSULT LTD | Housing Revenue Account • 1305-Agency Staff |
| 24 Dec 2025 | £3,640.00 | BEYOND CONSULT LTD | Housing Revenue Account • 5160-Consultants Fees Capital |
| 24 Dec 2025 | £3,154.71 | BEYOND CONSULT LTD | Housing Revenue Account • 5160-Consultants Fees Capital |
| 24 Dec 2025 | £5,720.00 | BEYOND CONSULT LTD | Housing Revenue Account • 5160-Consultants Fees Capital |
| 24 Dec 2025 | £1,841.67 | BEYOND CONSULT LTD | Housing Revenue Account • 5160-Consultants Fees Capital |
| 24 Dec 2025 | £687.50 | BEYOND CONSULT LTD | Housing Revenue Account • 1305-Agency Staff |
| 24 Dec 2025 | £2,848.83 | BEYOND CONSULT LTD | Housing Revenue Account • 1305-Agency Staff |
| 24 Dec 2025 | £4,178.20 | BRAKE BROS LTD | Communities,Environment & Resident Services • 4013-Provisions |
| 24 Dec 2025 | £589.10 | BRAKE BROS LTD | Education • 4013-Provisions |
| 24 Dec 2025 | £548.17 | BRAKE BROS LTD | Education • 4013-Provisions |
| 24 Dec 2025 | £650.16 | BRAKE BROS LTD | Adults • 4013-Provisions |
| 24 Dec 2025 | £1,093.81 | BRAKE BROS LTD | Education • 4013-Provisions |
| 24 Dec 2025 | £707.39 | BRAKE BROS LTD | Education • 4013-Provisions |
| 24 Dec 2025 | £1,075.27 | BRAKE BROS LTD | Communities,Environment & Resident Services • 4013-Provisions |
| 24 Dec 2025 | £523.57 | BRAKE BROS LTD | Education • 4013-Provisions |
| 24 Dec 2025 | £529.93 | BRAKE BROS LTD | Education • 4013-Provisions |
| 24 Dec 2025 | £585.77 | BRAKE BROS LTD | Education • 4013-Provisions |
| 24 Dec 2025 | £688.57 | BRAKE BROS LTD | Education • 4013-Provisions |
| 24 Dec 2025 | £691.80 | BRAKE BROS LTD | Education • 4013-Provisions |
| 24 Dec 2025 | £983.11 | BRAKE BROS LTD | Education • 4013-Provisions |
| 24 Dec 2025 | £2,720.00 | BRETT DAVIES | Finance & Resources • 5162-Legal Fees |
| 24 Dec 2025 | £5,000.00 | BRIGHTER FUTURES THROUGH SPORT | Growth & City Development • 4140-Grants |
| 24 Dec 2025 | -£2,448.50 | BROWNE JACOBSON LLP | Finance & Resources • 5162-Legal Fees |
| 24 Dec 2025 | £3,000.00 | BROWNE JACOBSON LLP | Growth & City Development • 4164-Professional Fees |
| 24 Dec 2025 | £3,000.00 | BROWNE JACOBSON LLP | Growth & City Development • 5159-Consultants Fees |
| 24 Dec 2025 | £750.10 | BUNZL CLEANING & HYGIENE SUPPLIES | Communities,Environment & Resident Services • 4003-Cleaning Equipment |
| 24 Dec 2025 | £970.72 | BUNZL CLEANING & HYGIENE SUPPLIES | Communities,Environment & Resident Services • 4003-Cleaning Equipment |
| 24 Dec 2025 | £560.34 | BUNZL CLEANING & HYGIENE SUPPLIES | Adults • 4003-Cleaning Equipment |
| 24 Dec 2025 | £1,262.10 | BUNZL CLEANING & HYGIENE SUPPLIES | Communities,Environment & Resident Services • 4003-Cleaning Equipment |
| 24 Dec 2025 | £721.90 | BUNZL CLEANING & HYGIENE SUPPLIES | Adults • 4001-Operational Equipment |
| 24 Dec 2025 | £12,500.00 | BWB CONSULTING LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 24 Dec 2025 | £850.00 | BWB CONSULTING LTD | Communities,Environment & Resident Services • 5159-Consultants Fees |
| 24 Dec 2025 | £11,000.00 | BWB CONSULTING LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 24 Dec 2025 | £3,513.00 | BWB CONSULTING LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 24 Dec 2025 | £34,217.10 | BWB CONSULTING LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 24 Dec 2025 | £1,750.00 | BWB CONSULTING LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 24 Dec 2025 | £1,695.00 | CAREIUM UK LTD | Growth & City Development • 4001-Operational Equipment |
| 24 Dec 2025 | £715.95 | CAREIUM UK LTD | Growth & City Development • 4001-Operational Equipment |
| 24 Dec 2025 | £695.00 | CARL BLUNDRED T/A CMB SEATING | Commissioning & Partnerships • 4063-Stationery & Office Supplies |
| 24 Dec 2025 | £705.00 | CARL BLUNDRED T/A CMB SEATING | Housing Revenue Account • 4063-Stationery & Office Supplies |