← Suppliers · 19 councils paying

FRAMEWORK HOUSING ASSOCIATION

Companies House · 3318404
£53.2m
Invoiced · 813 txns
£270.0m
Contracted · 31 awards
19
Councils paying
§ 01Invoices.813 total · 25/page
Date
Council
Expense
Value
2026-06-25
Derbyshire
Goods Received/Invoice Recd A/c
£107,549
2026-06-25
Derbyshire
Goods Received/Invoice Recd A/c
£74,457
2026-06-22
Derbyshire
Goods Received/Invoice Recd A/c
£3,346
2026-06-17
Derbyshire
Goods Received/Invoice Recd A/c
£11,518
2026-06-17
Derbyshire
Goods Received/Invoice Recd A/c
£2,058
2026-06-12
Leicester
D&A Detoxication
£18,912
2026-06-01
Derbyshire
Goods Received/Invoice Recd A/c
£104,080
2026-06-01
Derbyshire
Goods Received/Invoice Recd A/c
£81,160
2026-06-01
Derbyshire
Goods Received/Invoice Recd A/c
£72,055
2026-06-01
Derbyshire
Goods Received/Invoice Recd A/c
£13,902
2026-05-29
Leicester
D&A Detoxication
£18,912
2026-05-28
Ashfield
Contractor - Payments to External Contractors
£17,583
2026-05-28
Ashfield
Contractor - Payments to External Contractors
£4,555
2026-05-28
Ashfield
Contractor - Payments to External Contractors
£3,894
2026-05-28
Ashfield
Contractor - Payments to External Contractors
£3,894
2026-05-28
Ashfield
Contractor - Payments to External Contractors
£2,996
2026-05-15
Leicester
D&A Detoxication
£18,912
2026-05-13
Derbyshire
Goods Received/Invoice Recd A/c
£67,452
2026-05-13
Derbyshire
Goods Received/Invoice Recd A/c
£15,273
2026-05-13
Derbyshire
Goods Received/Invoice Recd A/c
£12,757
2026-03-26
Derbyshire
Goods Received/Invoice Recd A/c
£14,719
2026-03-19
Nottingham
5169-Specialist Fees
£138,802
2026-03-19
Nottingham
5169-Specialist Fees
£28,004
2026-03-12
Derbyshire
Goods Received/Invoice Recd A/c
£10,849
2026-03-10
Leicester
D&A Detoxication
£18,912
2026-06-25 · Derbyshire
Goods Received/Invoice Recd A/c
£107,549
2026-06-25 · Derbyshire
Goods Received/Invoice Recd A/c
£74,457
2026-06-22 · Derbyshire
Goods Received/Invoice Recd A/c
£3,346
2026-06-17 · Derbyshire
Goods Received/Invoice Recd A/c
£11,518
2026-06-17 · Derbyshire
Goods Received/Invoice Recd A/c
£2,058
2026-06-12 · Leicester
D&A Detoxication
£18,912
2026-06-01 · Derbyshire
Goods Received/Invoice Recd A/c
£104,080
2026-06-01 · Derbyshire
Goods Received/Invoice Recd A/c
£81,160
2026-06-01 · Derbyshire
Goods Received/Invoice Recd A/c
£72,055
2026-06-01 · Derbyshire
Goods Received/Invoice Recd A/c
£13,902
2026-05-29 · Leicester
D&A Detoxication
£18,912
2026-05-28 · Ashfield
Contractor - Payments to External Contractors
£17,583
2026-05-28 · Ashfield
Contractor - Payments to External Contractors
£4,555
2026-05-28 · Ashfield
Contractor - Payments to External Contractors
£3,894
2026-05-28 · Ashfield
Contractor - Payments to External Contractors
£3,894
2026-05-28 · Ashfield
Contractor - Payments to External Contractors
£2,996
2026-05-15 · Leicester
D&A Detoxication
£18,912
2026-05-13 · Derbyshire
Goods Received/Invoice Recd A/c
£67,452
2026-05-13 · Derbyshire
Goods Received/Invoice Recd A/c
£15,273
2026-05-13 · Derbyshire
Goods Received/Invoice Recd A/c
£12,757
2026-03-26 · Derbyshire
Goods Received/Invoice Recd A/c
£14,719
2026-03-19 · Nottingham
5169-Specialist Fees
£138,802
2026-03-19 · Nottingham
5169-Specialist Fees
£28,004
2026-03-12 · Derbyshire
Goods Received/Invoice Recd A/c
£10,849
2026-03-10 · Leicester
D&A Detoxication
£18,912
 
Page 1 of 33 · showing 25 of 813
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What this isn't showing

Invoiced totals are aggregated from £500+ payment-transparency CSVs across the councils we've ingested — under-£500 invoices are not published by law and are excluded. Framework-routed payments (ESPO, Matrix SCM neutral-vendor, CCS RM6160) appear as payments to the framework body, not to the underlying agency or candidate; per-council shares reflect the framework, not who the worker actually sat for. Contracts shown come from Contracts Finder where a match was found; many invoice-only suppliers have no central-register record.

SOURCES · Local Government Transparency Code 2015 · Contracts Finder · Companies House snapshot 2026-05-01 · OGL v3.0