Council supplier

NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST

· supplier identity inferred from name only
Invoiced
£15.4m
97 invoices
Contracted
£100.0m
1 contracts
Councils paying
6
English LADs
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§ 1Contracts.From Find a Tender / Contracts Finder.
  • Nottingham and Nottinghamshire Integrated Sexual Health Services (NNISHS)
    Buyer: Nottinghamshire County Council · 2024-10-012027-09-30 · CPV 85000000 · open · notice ↗
    £100.0m
§ 2Per-council breakdown.Where this supplier shows up in our ingested data.
CouncilInvoicedInvoicesContractedContracts
Nottinghamshire£100.0m1
Nottingham£15.4m90
Derby£7271
Southwark£4541
Wolverhampton£1672
Redbridge£1131
§ 3Invoices.Most recent invoices we’ve ingested.
DateCouncilServiceExpense typeAmount
2025-12-04Derbyadult-social-care20 - Public/Government Agency£726.52
2025-07-21WolverhamptonTPP - Public Health Contracts£131.93
2025-06-27Nottinghampublic-health5169-Specialist Fees£380,437.96
2025-06-27Nottinghamcorporate-and-central4232-Use of Mortuaries£125,000.00
2025-06-18Nottinghamcorporate-and-central4231-Post Mortems£4,760.00
2025-06-13Nottinghamcorporate-and-central4231-Post Mortems£7,700.00
2025-06-11Nottinghampublic-health5169-Specialist Fees£380,437.96
2025-05-30Nottinghampublic-health5169-Specialist Fees£58,434.00
2025-05-15Nottinghamcorporate-and-central4231-Post Mortems£39,872.00
2025-04-30Nottinghamcorporate-and-central4232-Use of Mortuaries£125,000.00
2025-04-30Nottinghamcorporate-and-central4231-Post Mortems£5,950.00
2025-04-28WolverhamptonTPP - Public Health Contracts£35.39
2025-04-17Nottinghampublic-health5169-Specialist Fees£380,438.00
2025-04-04Nottinghampublic-health5169-Specialist Fees£12,750.00
2025-04-01Nottinghamcorporate-and-central4231-Post Mortems£8,155.00
2025-03-28Nottinghampublic-health5169-Specialist Fees£380,438.00
2025-03-21Nottinghamcorporate-and-central4232-Use of Mortuaries£125,000.00
2025-03-21Nottinghamcorporate-and-central4231-Post Mortems£7,875.00
2025-02-28Nottinghampublic-health5169-Specialist Fees£380,438.00
2025-02-19Nottinghamcorporate-and-central4232-Use of Mortuaries£125,000.00
2025-02-19Nottinghamcorporate-and-central4231-Post Mortems£8,225.00
2025-01-23Nottinghampublic-health5169-Specialist Fees£380,438.00
2025-01-23Nottinghamcorporate-and-central4231-Post Mortems£125,000.00
2025-01-22Nottinghamcorporate-and-central4231-Post Mortems£9,345.00
2025-01-17Nottinghampublic-health5169-Specialist Fees£380,438.00
Showing 1–25 of 97 · page 1 of 5Subscribe to page through all 97 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. The supplier identity here is inferred by name match; same company under a different spelling will appear as a separate row. 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.