Trust Utility Management Ltd
Transactions
1,664
Total Spend
£15.0m
Average Transaction
£9.0k
Authorities
2
Showing 50 of 1,664 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 29 Dec 2025 | £11,350.50 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Dec 2025 | £12,258.40 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 24 Dec 2025 | £43,609.95 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 24 Dec 2025 | £27,393.26 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 24 Dec 2025 | £9,750.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 24 Dec 2025 | £61,352.50 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 17 Dec 2025 | £1,008.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 17 Dec 2025 | £1,743.24 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Housing Revenue Account • 5190-Contractor Payments |
| 17 Dec 2025 | £6,279.43 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Housing Revenue Account • 5190-Contractor Payments |
| 17 Dec 2025 | £5,076.04 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Housing Revenue Account • 5190-Contractor Payments |
| 17 Dec 2025 | £8,361.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 17 Dec 2025 | £2,237.65 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 17 Dec 2025 | £1,901.81 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 17 Dec 2025 | £9,750.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 17 Dec 2025 | £4,471.75 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Housing Revenue Account • 5190-Contractor Payments |
| 17 Dec 2025 | £17,299.28 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 17 Dec 2025 | £1,630.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 17 Dec 2025 | £622.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 17 Dec 2025 | £17,337.82 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 3 Dec 2025 | £836.68 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 3 Dec 2025 | £8,615.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Nov 2025 | £947.44 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Nov 2025 | £2,272.96 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Nov 2025 | £10,381.02 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Nov 2025 | £6,656.45 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Nov 2025 | £5,414.70 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Nov 2025 | £17,750.50 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Nov 2025 | £19,780.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Nov 2025 | £1,502.63 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Nov 2025 | £722.16 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Nov 2025 | £913.71 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Nov 2025 | £4,587.06 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Nov 2025 | £9,750.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 24 Nov 2025 | £15,868.61 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 24 Nov 2025 | £13,722.29 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 24 Nov 2025 | £19,989.07 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 21 Nov 2025 | £26,465.55 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 21 Nov 2025 | £15,483.10 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 21 Nov 2025 | £7,000.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 21 Nov 2025 | £19,234.05 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 21 Nov 2025 | £3,000.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 21 Nov 2025 | £8,425.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 21 Nov 2025 | £6,000.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 21 Nov 2025 | £11,082.50 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 21 Nov 2025 | £8,777.50 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 20 Nov 2025 | £9,750.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 20 Nov 2025 | £1,535.98 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 20 Nov 2025 | £13,145.57 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 20 Nov 2025 | £3,000.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 20 Nov 2025 | £3,384.57 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |