Council supplier

FRAMEWORK HOUSING ASSOCIATION

Companies House: 3318404 ↗

Invoiced

£47.8m

663 invoices

Contracted

£270.0m

31 contracts

Councils paying

English LADs

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§ 1Contracts.From Find a Tender / Contracts Finder.

CPU 5320 Provision of Alcohol and Drug Treatment and Recovery Services in Nottingham
Buyer: Nottingham City Council · 2023-10-01 → 2032-09-30 · CPV 85000000 · open · notice ↗
£102.3m
CPU3880 Provision of a framework for Community Based Support and Accommodation Based Services for homeless people (and those at risk of homelessness)
Buyer: Nottingham City Council · 2023-04-01 → 2027-03-31 · CPV 85000000 · open · notice ↗
£60.0m
Mental Health Support Services Framework Agreement - Call-off 1 Community Based Mental Health Support Service Nottinghamshire County (excluding Bassetlaw)
Buyer: Nottinghamshire County Council · 2020-01-06 → 2023-01-05 · CPV 85000000 · direct · notice ↗
£25.0m
The Provision of a Support Service for Single Homeless Adults in Temporary Accommodation
Buyer: Nottinghamshire County Council · 2023-04-01 → 2025-05-31 · CPV 98000000 · open · notice ↗
£20.0m
CPU2961 Independent Living Support (Homelessness Prevention) Service
Buyer: Nottingham City Council · 2018-07-01 → 2023-06-20 · CPV 85000000 · open · notice ↗
£10.0m
Changing Futures Main Delivery Service
Buyer: Nottingham City Council · 2025-04-01 → 2028-03-31 · CPV 85000000 · open · notice ↗
£9.9m
Unaccompanied Asylum Seeking Young People's 16+ Supported Accommodation Service
Buyer: Nottinghamshire County Council · 2022-08-01 → 2027-07-31 · CPV 85311000 · open · notice ↗
£6.2m
Inpatient Detoxification Service
Buyer: Nottinghamshire County Council · 2022-07-04 → 2028-03-31 · CPV 85000000 · open · notice ↗
£6.0m
Rough Sleepers Outreach Service and Offenders Service
Buyer: Sheffield City Council · 2024-05-31 → 2029-05-30 · CPV 85310000 · open · notice ↗
£3.7m
16+ SERVICES - YOUNG PEOPLE SUPPORTED ACCOMMODATION AND TENANCY SUPPORT IN ASHFIELD, BROXTOWE, RUSHCLIFFE AND GEDLING
Buyer: Nottinghamshire County Council · 2022-08-01 → 2026-03-31 · CPV 85311000 · direct · notice ↗
£3.4m
Call-Off 7 Mental Health Support Services
Buyer: Nottinghamshire County Council · 2023-01-06 → 2026-01-06 · CPV 85000000 · direct · notice ↗
£2.9m
CPU 3972 Supported Accommodation for Young People (16 Years+) Block Contract
Buyer: Nottingham City Council · 2022-04-01 → 2029-03-31 · CPV 85000000 · open · notice ↗
£2.7m
ASC0230 - Inpatient medically assisted withdrawal drugs and alcohol services for adults in Leicester, Leicestershire and Rutland
Buyer: Leicester City Council · 2018-06-01 → 2023-05-31 · CPV 85000000 · open · notice ↗
£2.4m
Changing Futures Main Delivery Service
Buyer: Nottingham City Council · 2022-07-01 → 2024-03-31 · CPV 85300000 · open · notice ↗
£2.3m
Young Parents Accommodation and Support Service - retender south service
Buyer: Nottinghamshire County Council · 2022-08-01 → 2027-07-31 · CPV 85310000 · open · notice ↗
£2.2m
CPU2960 Rough Sleepers Outreach Service
Buyer: Nottingham City Council · 2018-04-01 → 2023-03-31 · CPV 85000000 · open · notice ↗
£2.1m
CPU2401 Drug and Alcohol Inpatient Detoxification Service
Buyer: Nottingham City Council · 2019-07-01 → 2026-06-30 · CPV 85000000 · open · notice ↗
£2.0m
Supported Accommodation for Younger Adults in North Nottinghamshire
Buyer: Nottinghamshire County Council · 2020-08-03 → 2025-08-02 · CPV 85000000 · open · notice ↗
£1.7m
ASC0286 - Leicester Inpatient Detox Service (Stabilisation and Withdrawal)
Buyer: Leicester City Council · 2023-06-01 → 2028-05-31 · CPV 85000000 · open · notice ↗
£1.1m
Mental Health Support Services Framework Agreement - Call-off 2 Community Based Mental Health Support Service - Bassetlaw
Buyer: Nottinghamshire County Council · 2020-01-06 → 2023-01-05 · CPV 85000000 · direct · notice ↗
£1.1m
Mental Health Support Services Framework Agreement - Call-off 3 Crisis Response Service - Nottinghamshire (excluding Bassetlaw)
Buyer: Nottinghamshire County Council · 2020-01-06 → 2023-01-05 · CPV 85000000 · direct · notice ↗
£1.0m
In-Patient Detoxification Service
Buyer: Leicestershire County Council · 2021-05-01 → 2022-06-30 · CPV 85000000 · open · notice ↗
£335k
Anvil House Supported Accommodation
Buyer: North Lincolnshire Council · 2022-10-01 → 2023-09-30 · CPV 98341000 · direct · notice ↗
£298k
RESIDENTIAL CARE PLACEMENT (Mental Health) - 1279 (JF)
Buyer: Nottinghamshire County Council · 2024-06-03 → 2027-06-03 · CPV 85000000 · selective · notice ↗
£226k
URGENT RESIDENTIAL CARE PLACEMENT (Mental Health) - 1365 (MA)
Buyer: Nottinghamshire County Council · 2024-10-07 → 2027-10-07 · CPV 85000000 · selective · notice ↗
£224k

§ 2Per-council breakdown.Where this supplier shows up in our ingested data.

Council	Invoiced	Invoices	Contracted	Contracts
Nottingham	£45.2m	534	£191.3m	8
Nottinghamshire	—	—	£70.7m	17
Leicester	£454k	23	£3.5m	2
Sheffield	—	—	£3.9m	2
Lincolnshire	£968k	6	—	—
Derbyshire	£706k	16	—	—
Southwark	£488k	68	—	—
Leicestershire	—	—	£335k	1
North Lincolnshire	—	—	£298k	1
West Northamptonshire	£58k	2	—	—
North East Lincolnshire	£10k	3	—	—
City of London	£5k	1	—	—

§ 3Invoices.Most recent invoices we’ve ingested.

Date	Council	Service	Expense type	Amount
2026-03-26	Derbyshire	childrens-services	Goods Received/Invoice Recd A/c	£14,718.53
2026-03-19	Nottingham	public-health	5169-Specialist Fees	£138,801.92
2026-03-19	Nottingham	public-health	5169-Specialist Fees	£28,004.17
2026-03-12	Derbyshire	childrens-services	Goods Received/Invoice Recd A/c	£10,849.46
2026-03-05	Derbyshire	childrens-services	Goods Received/Invoice Recd A/c	£107,549.19
2026-03-05	Derbyshire	childrens-services	Goods Received/Invoice Recd A/c	£74,457.13
2026-03-04	Nottingham	public-health	4140-Grants	£457,007.17
2026-03-04	Nottingham	public-health	5169-Specialist Fees	£81,332.42
2026-03-04	Nottingham	public-health	5169-Specialist Fees	£36,234.59
2026-03-04	Nottingham	public-health	5075-Adult Services Payments	£28,670.25
2026-03-04	Nottingham	public-health	5169-Specialist Fees	£14,467.83
2026-03-04	Nottingham	public-health	5169-Specialist Fees	£9,542.58
2026-03-04	Nottingham	public-health	5169-Specialist Fees	£9,416.67
2026-03-04	Nottingham	public-health	5169-Specialist Fees	£5,436.00
2026-03-04	Nottingham	public-health	5169-Specialist Fees	£4,215.25
2026-03-04	Nottingham	public-health	5169-Specialist Fees	£2,333.33
2026-03-03	Derbyshire	childrens-services	Supported Lodgings	£6,250.00
2026-03-02	Lincolnshire	—	Grants, Contributions & Donations	£109,496.00
2026-03-02	Nottingham	public-health	5169-Specialist Fees	£1,912.55
2026-03-01	Lincolnshire	—	Supporting People Block Gross Contract	£183,500.00
2026-02-26	Derbyshire	childrens-services	Goods Received/Invoice Recd A/c	£18,700.95
2026-02-26	Derbyshire	childrens-services	Goods Received/Invoice Recd A/c	£8,630.51
2026-02-18	Nottingham	public-health	5169-Specialist Fees	£138,801.92
2026-02-18	Nottingham	public-health	5169-Specialist Fees	£28,004.17
2026-02-17	Nottingham	public-health	5169-Specialist Fees	£987.98

Showing 1–25 of 663 · page 1 of 34Subscribe to page through all 663 invoices →

What this isn't telling you

Invoiced totals reflect only published >£500 payments from councils we've ingested. Contract totals come from Find a Tender / Contracts Finder award notices. Where a contract goes through a framework (Crown Commercial Service, ESPO, etc.), this view shows what we have in the published data — for post-Feb-2025 awards the underlying delivery contractor may differ from the framework operator.

Sources: each council’s >£500 publications (Local Government Transparency Code 2015) + UK Find a Tender / Contracts Finder OCDS via Open Contracting Partnership. Supplier identifiers from Companies House. Licensed under Open Government Licence v3.0.