Nottingham City Council

Unitary Authority

We don't usually have spend data imported for local councils

Transactions

Nottingham City Council has received £2,551,925,587 from 23 departments.

Income

Contracts

Nottingham City Council has been awarded 2 contracts.

Top Departments

A breakdown of the top government departments that have purchased goods and services from Nottingham City Council, ordered by total spend.

  1. Department for Education

    £822 Million

  4. Department for Transport

    £305 Million

Top Organisations

A breakdown of the top government organisations that have purchased goods and services from Nottingham City Council, ordered by total spend. These may be more granular than departments.

  4. Department for Transport

    £296 Million

Top Expense Areas

A breakdown of the top Expense Areas within each organisation that has purchased goods and services from Nottingham City Council, ordered by total spend.

  1. Local Govnmnt Resilience and Communities

    Department for Levelling Up, Housing and Communities - £383 Million

  2. ESFA Funding Directorate

    Education and Skills Funding Agency - £326 Million

  3. ESFA Funding

    Education and Skills Funding Agency - £259 Million

  4. Local Government Strategy and Analysis

    Ministry of Housing, Communities & Local Government - £182 Million

  5. Energy Transformation And Clean Growth - Energy Efficiency And Local

    Department for Business, Energy and Industrial Strategy - £169 Million

Top Expense Types

A breakdown of the top Expense Types within each organisation that has purchased goods and services from Nottingham City Council, ordered by total spend.

  1. Grants Expenditure

    Education and Skills Funding Agency - £584 Million

  2. Current (non AEF) Grants to Local Authorities

    Department for Levelling Up, Housing and Communities - £304 Million

  3. Cap Grt Loc Auth

    Department for Transport - £245 Million

  4. Current (non AEF) Grants to Local Authorities

    Ministry of Housing, Communities & Local Government - £234 Million

  5. LA PFI special grant payable

    Department for Levelling Up, Housing and Communities - £193 Million

Recent Payments
Date Buyer Amount Expense Area Expense Type
2025-06-23
£583 Non Distributed Costs Catering
2025-06-04
£574 Non Distributed Costs Goods Received/Invoice Recd A/c
2025-06-02
£13,500 Children & Education Services Goods Received/Invoice Recd A/c
2025-05-20
£1,937 Non Distributed Costs Goods Received/Invoice Recd A/c
2025-05-14
£1,155 Non Distributed Costs Goods Received/Invoice Recd A/c
2025-05-07
£640 Adult Social Care Goods Received/Invoice Recd A/c
2025-04-28
£955 Non Distributed Costs Goods Received/Invoice Recd A/c
2025-04-17
£1,123,542 Estates Business Rates
Business Rates
2025-04-17
£1,551,558 Estates Business Rates
Business Rates
2025-03-31
£33,126 ESFA Funding Grants Expenditure
Current grants - Local Government
2025-03-31
£31,744 ESFA Funding Grants Expenditure
Current grants - Local Government
2025-03-31
£67,390 ESFA Funding Grants Expenditure
Current grants - Local Government
2025-03-31
£65,733 ESFA Funding Grants Expenditure
Current grants - Local Government
2025-03-31
£49,272 ESFA Funding Grants Expenditure
Current grants - Local Government
2025-03-31
£1,754,194 ESFA Funding Grants Expenditure
Current grants - Local Government
2025-03-31
£52,404 Regional Directorate Grants Expenditure
Current grants - Local Government
2025-03-25
£1,605 Development LEGAL FEES (PROGRAMME - CDEL)
Acquisition
2025-03-25
£417,844 Development STAMP DUTY
Acquisition
2025-03-25
£3,840,063 Development COST OF ACQUISITION
Acquisition
2025-03-25
£4,699,947 Development COST OF ACQUISITION
Acquisition

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