Trust Utility Management Ltd
Transactions
1.7k
Total Spend
£15.0m
Average Transaction
£9.0k
Authorities
2
Showing 50 of 1,664 transactions (Page 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 4 Apr 2025 | £2,260.25 | 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 | £47,832.53 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 2 Apr 2025 | £5,000.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 2 Apr 2025 | £6,387.25 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 2 Apr 2025 | £796.38 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 4016-Grounds Maintenance Materials |
| 2 Apr 2025 | £9,130.50 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 2 Apr 2025 | £2,680.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 2 Apr 2025 | £9,884.25 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 2 Apr 2025 | £4,875.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 2 Apr 2025 | £11,520.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 2 Apr 2025 | £4,915.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 2 Apr 2025 | £1,200.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 2 Apr 2025 | £3,010.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 25 Mar 2025 | £2,000.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Housing Revenue Account • 5190-Contractor Payments |
| 25 Mar 2025 | £5,000.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Housing Revenue Account • 5190-Contractor Payments |
| 21 Mar 2025 | £11,267.70 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 21 Mar 2025 | £1,000.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 21 Mar 2025 | £4,875.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 14 Mar 2025 | £7,214.55 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 14 Mar 2025 | £1,480.45 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 14 Mar 2025 | £4,875.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 14 Mar 2025 | £725.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 14 Mar 2025 | £4,500.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 14 Mar 2025 | £8,513.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 14 Mar 2025 | £8,220.50 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 14 Mar 2025 | £3,420.55 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 14 Mar 2025 | £4,957.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 7 Mar 2025 | £3,500.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Housing Revenue Account • 5190-Contractor Payments |
| 7 Mar 2025 | £18,813.04 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 6 Mar 2025 | £5,028.55 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 6 Mar 2025 | £2,000.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Housing Revenue Account • 5190-Contractor Payments |
| 6 Mar 2025 | £3,027.84 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Housing Revenue Account • 5190-Contractor Payments |
| 6 Mar 2025 | £7,053.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 6 Mar 2025 | £1,000.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Housing Revenue Account • 5190-Contractor Payments |
| 6 Mar 2025 | £2,767.43 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 6 Mar 2025 | £2,995.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 26 Feb 2025 | £1,374.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Housing Revenue Account • 5190-Contractor Payments |
| 26 Feb 2025 | £6,000.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 26 Feb 2025 | £10,750.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 26 Feb 2025 | £5,000.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Housing Revenue Account • 5190-Contractor Payments |
| 26 Feb 2025 | £11,582.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 26 Feb 2025 | £1,295.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Housing Revenue Account • 5190-Contractor Payments |
| 26 Feb 2025 | £4,086.63 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 21 Feb 2025 | £14,543.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 21 Feb 2025 | £4,125.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 21 Feb 2025 | £9,750.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 21 Feb 2025 | £1,000.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 21 Feb 2025 | £2,000.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 21 Feb 2025 | £500.00 | Nottingham City Council | TRUST UTILITY MANAGEMENT LTD | Housing Revenue Account • 5190-Contractor Payments |