Warburton Services Ltd
Transactions
220
Total Spend
£6.9m
Average Transaction
£31.3k
Authorities
2
Showing 50 of 220 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 31 Dec 2025 | £4,300.00 | Nottingham City Council | WARBURTON SERVICES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Dec 2025 | £5,823.75 | Nottingham City Council | WARBURTON SERVICES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Dec 2025 | £7,700.00 | Nottingham City Council | WARBURTON SERVICES LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 31 Dec 2025 | £7,023.60 | Nottingham City Council | WARBURTON SERVICES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Dec 2025 | £729.00 | Nottingham City Council | WARBURTON SERVICES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Dec 2025 | £3,071.00 | Nottingham City Council | WARBURTON SERVICES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 24 Dec 2025 | £500.00 | Nottingham City Council | WARBURTON SERVICES LTD | Adults • 2004-Security & Health Safety Repairs & Maintenance |
| 24 Dec 2025 | £980.00 | Nottingham City Council | WARBURTON SERVICES LTD | Adults • 2004-Security & Health Safety Repairs & Maintenance |
| 24 Dec 2025 | £39,264.92 | Nottingham City Council | WARBURTON SERVICES LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 24 Dec 2025 | £3,929.00 | Nottingham City Council | WARBURTON SERVICES LTD | Adults • 2004-Security & Health Safety Repairs & Maintenance |
| 22 Dec 2025 | £28,918.67 | Nottingham City Council | WARBURTON SERVICES LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 22 Dec 2025 | £91,866.00 | Nottingham City Council | WARBURTON SERVICES LTD | Growth & City Development • 2000-Building Repairs & Maintenance |
| 22 Dec 2025 | £45,895.80 | Nottingham City Council | WARBURTON SERVICES LTD | Growth & City Development • 2000-Building Repairs & Maintenance |
| 22 Dec 2025 | £46,996.43 | Nottingham City Council | WARBURTON SERVICES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 22 Dec 2025 | £38,697.42 | Nottingham City Council | WARBURTON SERVICES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 16 Dec 2025 | £48,672.43 | Nottingham City Council | WARBURTON SERVICES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 16 Dec 2025 | £66,645.69 | Nottingham City Council | WARBURTON SERVICES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 16 Dec 2025 | £43,673.50 | Nottingham City Council | WARBURTON SERVICES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 15 Dec 2025 | £28,918.67 | Nottingham City Council | WARBURTON SERVICES LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 12 Dec 2025 | £855.00 | Nottingham City Council | WARBURTON SERVICES LTD | Adults • 2004-Security & Health Safety Repairs & Maintenance |
| 12 Dec 2025 | £16,617.84 | Nottingham City Council | WARBURTON SERVICES LTD | Childrens • 4007-Materials |
| 12 Dec 2025 | £648.00 | Nottingham City Council | WARBURTON SERVICES LTD | Housing Revenue Account • 2085-Garden Maintenance |
| 12 Dec 2025 | £1,750.00 | Nottingham City Council | WARBURTON SERVICES LTD | Childrens • 4245-Other Services |
| 12 Dec 2025 | £618.75 | Nottingham City Council | WARBURTON SERVICES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 12 Dec 2025 | £1,000.00 | Nottingham City Council | WARBURTON SERVICES LTD | Adults • 2004-Security & Health Safety Repairs & Maintenance |
| 12 Dec 2025 | £1,614.60 | Nottingham City Council | WARBURTON SERVICES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 8 Dec 2025 | £54,061.71 | Nottingham City Council | WARBURTON SERVICES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 4 Dec 2025 | £5,844.43 | Nottingham City Council | WARBURTON SERVICES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 4 Dec 2025 | £17,700.75 | Nottingham City Council | WARBURTON SERVICES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 4 Dec 2025 | £46,836.08 | Nottingham City Council | WARBURTON SERVICES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 2 Dec 2025 | £38,139.95 | Nottingham City Council | WARBURTON SERVICES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 28 Nov 2025 | £94,140.98 | Nottingham City Council | WARBURTON SERVICES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 28 Nov 2025 | -£1,431.00 | Nottingham City Council | WARBURTON SERVICES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 26 Nov 2025 | £50,584.90 | Nottingham City Council | WARBURTON SERVICES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 26 Nov 2025 | £99,529.17 | Nottingham City Council | WARBURTON SERVICES LTD | Housing Revenue Account • 2000-Building Repairs & Maintenance |
| 26 Nov 2025 | £604.62 | Nottingham City Council | WARBURTON SERVICES LTD | Housing Revenue Account • 2085-Garden Maintenance |
| 26 Nov 2025 | £71,809.83 | Nottingham City Council | WARBURTON SERVICES LTD | Growth & City Development • 2000-Building Repairs & Maintenance |
| 26 Nov 2025 | £48,710.71 | Nottingham City Council | WARBURTON SERVICES LTD | Growth & City Development • 2300-Building Works Condition Survey |
| 25 Nov 2025 | £34,471.92 | Nottingham City Council | WARBURTON SERVICES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 18 Nov 2025 | £1,431.00 | Nottingham City Council | WARBURTON SERVICES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 13 Nov 2025 | £65,453.20 | Nottingham City Council | WARBURTON SERVICES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 13 Nov 2025 | £45,923.72 | Nottingham City Council | WARBURTON SERVICES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 11 Nov 2025 | £35,472.69 | Nottingham City Council | WARBURTON SERVICES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 11 Nov 2025 | £89,152.50 | Nottingham City Council | WARBURTON SERVICES LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 11 Nov 2025 | £16,617.84 | Nottingham City Council | WARBURTON SERVICES LTD | Childrens • 4007-Materials |
| 6 Nov 2025 | -£2,227.50 | Nottingham City Council | WARBURTON SERVICES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 6 Nov 2025 | £44,677.95 | Nottingham City Council | WARBURTON SERVICES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 3 Nov 2025 | £46,224.87 | Nottingham City Council | WARBURTON SERVICES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Oct 2025 | £14,176.08 | Nottingham City Council | WARBURTON SERVICES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 26 Sep 2025 | £47,934.15 | Nottingham City Council | WARBURTON SERVICES LTD | Housing Revenue Account • 5190-Contractor Payments |