Trust Utility Management Ltd
Transactions
1,664
Total Spend
£15.0m
Average Transaction
£9.0k
Authorities
2
Showing 50 of 1,664 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 29 May 2025 | £7,800.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 15 May 2025 | £1,465.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Housing Revenue Account • 5190-Contractor Payments |
| 14 May 2025 | £13,516.66 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 14 May 2025 | £7,300.50 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 14 May 2025 | £173,713.15 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 14 May 2025 | £19,738.10 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 14 May 2025 | £699.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 1903-Training Costs |
| 14 May 2025 | £4,000.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 14 May 2025 | £7,800.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 13 May 2025 | £7,000.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Housing Revenue Account • 5190-Contractor Payments |
| 9 May 2025 | £48,428.96 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Growth & City Development • 4007-Materials |
| 2 May 2025 | £9,395.90 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 2 May 2025 | £8,138.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 2 May 2025 | £4,875.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 2 May 2025 | £14,542.08 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 2 May 2025 | £10,404.15 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 2 May 2025 | £5,973.45 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 2 May 2025 | £4,530.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 2 May 2025 | £76,302.90 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 2 May 2025 | £1,322.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 25 Apr 2025 | £8,430.50 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 25 Apr 2025 | £4,875.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 25 Apr 2025 | £8,104.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 25 Apr 2025 | £1,800.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 1903-Training Costs |
| 25 Apr 2025 | £652.50 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 25 Apr 2025 | £3,541.43 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Housing Revenue Account • 5190-Contractor Payments |
| 25 Apr 2025 | £3,801.84 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Housing Revenue Account • 5190-Contractor Payments |
| 25 Apr 2025 | £9,944.50 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 17 Apr 2025 | £10,326.50 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 17 Apr 2025 | £800.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 17 Apr 2025 | £4,875.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 17 Apr 2025 | £2,644.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Housing Revenue Account • 5190-Contractor Payments |
| 17 Apr 2025 | £9,334.50 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 17 Apr 2025 | £1,515.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 17 Apr 2025 | £66,813.55 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 17 Apr 2025 | £3,476.15 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 17 Apr 2025 | £2,805.83 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 17 Apr 2025 | £35,994.62 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 17 Apr 2025 | £8,373.20 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 17 Apr 2025 | £2,305.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 17 Apr 2025 | £46,058.88 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 17 Apr 2025 | £5,721.25 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 17 Apr 2025 | £26,965.18 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 17 Apr 2025 | £9,065.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 15 Apr 2025 | £2,064.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Housing Revenue Account • 5190-Contractor Payments |
| 4 Apr 2025 | £25,861.06 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 4 Apr 2025 | £2,260.25 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Housing Revenue Account • 5190-Contractor Payments |
| 4 Apr 2025 | £738.09 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Housing Revenue Account • 5190-Contractor Payments |
| 4 Apr 2025 | £4,515.08 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Housing Revenue Account • 5190-Contractor Payments |
| 4 Apr 2025 | £2,000.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Housing Revenue Account • 5190-Contractor Payments |