Nottingham City Council
East Midlands
Total Spend
£272.0m
9,524 transactions
Avg Transaction
£28,560
Per payment (>£500)
Year-on-Year
+269.7%
vs previous year
Suppliers
93
Unique suppliers paid
Spending Flags
£243.9m to redacted suppliers
9,398 payments (90% of total spend) to undisclosed vendors
£244.0m with no category
9,403 transactions (90% of spend) have blank or redacted category data
17 large payments to redacted suppliers
£31.6m total across payments over £1m to undisclosed vendors
£5.3m to Total Care Matters
2026-09-01
£2.3m to Autism East Midlands
2026-09-01
£2.0m to YOUR NRC LIMITED
2026-04-01
High supplier concentration
Top 5 suppliers account for 93.9% of total spend
Top Service Areas
Spend by Category
Monthly Spend Trend
Top Suppliers
1
Redacted£243.9m (89.7%)
2
Total Care Matters£5.3m (1.9%)
3
Autism East Midlands£2.3m (0.9%)
4
YOUR NRC LIMITED£2.0m (0.7%)
5
The Lodge Tyre Company Limited£1.8m (0.7%)
6
Npower Ltd£1.7m (0.6%)
7
Total Integrated Solutions Limited£1.4m (0.5%)
8
Trust Utility Management Ltd£1.3m (0.5%)
9
Thomas Bow Limited£1.2m (0.5%)
10
Nottingham City Homes£1.0m (0.4%)
11
Saltex£955k (0.4%)
12
G F Tomlinson Building Ltd£775k (0.3%)
13
Miller Freeman£750k (0.3%)
14
Brays Pipelines Limited£750k (0.3%)
15
Print Image Network£600k (0.2%)
16
Hanson Quarry Products Europe T/A Heidelberg Materials Contracting£563k (0.2%)
17
Framework Housing Association£376k (0.1%)
18
Nottingham Community Housing Association Limited£360k (0.1%)
19
Ridge and Partners LLP£245k (0.1%)
20
Wintech Engineering Ltd£240k (0.1%)
Transactions
| Supplier | Amount▼ | Date | Directorate | Service | Description | Source |
|---|---|---|---|---|---|---|
| Loading... | ||||||