Trust Utility Management Ltd
Transactions
1,664
Total Spend
£15.0m
Average Transaction
£9.0k
Authorities
2
Showing 50 of 1,664 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 20 Nov 2025 | £3,000.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 7 Nov 2025 | £9,779.75 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 7 Nov 2025 | £3,425.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 7 Nov 2025 | £11,801.57 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 7 Nov 2025 | £4,024.50 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 4200-Show Services |
| 7 Nov 2025 | £768.41 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 7 Nov 2025 | £3,534.50 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 2000-Building Repairs & Maintenance |
| 7 Nov 2025 | £22,166.48 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 7 Nov 2025 | £19,002.10 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 7 Nov 2025 | £9,750.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 7 Nov 2025 | £3,100.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 7 Nov 2025 | £2,000.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 31 Oct 2025 | £19,675.11 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 19 Sep 2025 | £9,750.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 19 Sep 2025 | £8,428.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 19 Sep 2025 | £8,490.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 16 Sep 2025 | £3,801.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 4200-Show Services |
| 16 Sep 2025 | £725.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 4200-Show Services |
| 12 Sep 2025 | £2,817.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 12 Sep 2025 | £1,150.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 12 Sep 2025 | £4,000.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 12 Sep 2025 | £8,170.75 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 12 Sep 2025 | £649.75 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 12 Sep 2025 | £780.55 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 12 Sep 2025 | £4,807.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 12 Sep 2025 | £9,750.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 12 Sep 2025 | £8,229.40 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 12 Sep 2025 | £11,213.06 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Aug 2025 | £23,401.75 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Aug 2025 | £7,799.50 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Aug 2025 | £22,235.92 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Aug 2025 | £11,192.26 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Aug 2025 | £3,557.95 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Aug 2025 | £13,350.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 28 Aug 2025 | £3,694.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Aug 2025 | £1,891.18 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Aug 2025 | £8,831.70 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 28 Aug 2025 | £2,254.77 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Aug 2025 | £5,116.56 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Aug 2025 | £8,700.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 28 Aug 2025 | £2,730.61 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 28 Aug 2025 | £16,276.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Aug 2025 | £2,981.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 22 Aug 2025 | £9,743.27 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Housing Revenue Account • 5190-Contractor Payments |
| 22 Aug 2025 | -£885.75 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Housing Revenue Account • 5190-Contractor Payments |
| 22 Aug 2025 | £916.79 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 19 Aug 2025 | £8,455.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 19 Aug 2025 | £22,854.95 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 19 Aug 2025 | £57,960.13 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 19 Aug 2025 | £6,675.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |