Trust Utility Management Ltd
Transactions
1,664
Total Spend
£15.0m
Average Transaction
£9.0k
Authorities
2
Showing 50 of 1,664 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 18 Aug 2025 | £5,182.75 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 15 Aug 2025 | £4,812.90 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 15 Aug 2025 | £8,430.50 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 15 Aug 2025 | £9,781.05 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 11 Aug 2025 | £17,120.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 11 Aug 2025 | £1,907.68 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 11 Aug 2025 | £1,469.49 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 8 Aug 2025 | £25,923.91 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 8 Aug 2025 | £9,777.53 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 8 Aug 2025 | £2,219.33 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Housing Revenue Account • 2000-Building Repairs & Maintenance |
| 8 Aug 2025 | £7,337.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 8 Aug 2025 | £6,675.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 8 Aug 2025 | £4,091.40 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 6 Aug 2025 | £8,900.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 6 Aug 2025 | £4,243.60 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 6 Aug 2025 | £11,533.08 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 6 Aug 2025 | £9,782.70 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 6 Aug 2025 | £1,203.33 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 6 Aug 2025 | £916.79 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 6 Aug 2025 | £9,956.50 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 6 Aug 2025 | £29,104.10 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 6 Aug 2025 | £1,500.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 6 Aug 2025 | £3,595.70 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 6 Aug 2025 | £4,844.60 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 6 Aug 2025 | £4,585.50 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 6 Aug 2025 | £5,293.31 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 5 Aug 2025 | £623.03 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 5 Aug 2025 | £33,275.99 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 31 Jul 2025 | £1,296.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 31 Jul 2025 | £21,649.10 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 31 Jul 2025 | £987.99 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 31 Jul 2025 | £1,836.38 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 31 Jul 2025 | £2,935.15 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 31 Jul 2025 | £7,800.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 31 Jul 2025 | £603.14 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 31 Jul 2025 | £629.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 31 Jul 2025 | £26,831.73 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 31 Jul 2025 | £12,024.68 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 31 Jul 2025 | £1,404.64 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 31 Jul 2025 | £1,223.84 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 31 Jul 2025 | £14,012.90 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 31 Jul 2025 | £990.99 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 31 Jul 2025 | £677.35 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 31 Jul 2025 | £3,264.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 31 Jul 2025 | £33,713.80 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 31 Jul 2025 | £22,102.89 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 31 Jul 2025 | £4,500.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 31 Jul 2025 | £3,670.27 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 31 Jul 2025 | £9,750.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 31 Jul 2025 | £554.40 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |