NOTTINGHAM CITY COUNCIL

This page summarises the contracts and suppliers linked to this buyer in published notices. Values come from those notices.

Award history

Published records by year

Totals include values only when they can be added without obvious duplication. Framework totals and inconsistent values stay on their records but are not added here.

Annual award records and published values included in totals
Year	Awards	Value counted	Values not counted
2026	238	£191,803,885	13
2025	333	£216,654,229	6
2024	366	£191,752,897	3
2023	236	£250,996,959	4
2022	93	£49,635,456	3
2021	1	£31,155	0
2020	1	£247,000	0
2018	44	£373,363,836	0
2017	20	£263,141,654	0
2016	30	£126,174,409	1
2015	3	£226,500	0

Supplier relationships

Supplier relationships by value counted

Suppliers are ordered by published value assigned to one supplier, then by award count. Values shared between suppliers or marked as inconsistent are not assigned.

Public buyerNOTTINGHAM CITY COUNCIL

Published end dates

Contracts with end dates in the next 24 months

Page 9 of 13 · 257 awards.

CPU 7166 For the provision of Light Commercial Vehicles up to a maximum of 7500kg
Supplier: Advanced KFS Special Vehicles Limited; Bowring Transport Ltd t/a B&B Tractors; Guest Motors Limited; MERTRUX LIMITED; NISSAN MOTOR (GB) LIMITED; PERRYS EAST MIDLANDS LIMITED; R.H Commercial Vehicles Ltd; Renault UK Ltd
End date in notice
11 May 2027
Value shown in notice
£25,000,000Whole award value; not assigned to one supplier
Official source
Open the official Contracts Finder notice for CPU 7166 For the provision of Light Commercial Vehicles up to a maximum of 7500kg
About this figure
- This award names more than one supplier but does not divide the published value between them. The figure is shown for context and is not assigned to one supplier.
View record references
Source
Contracts Finder
Award or lot reference
ocds-b5fd17-ceaabef2-0668-4cff-92b1-487281f10091 / ocds-b5fd17-ceaabef2-0668-4cff-92b1-487281f10091-1
CPU 7357 Fleet Hydraulic Hose Supply and Repairs

NOTTINGHAM CITY COUNCIL

Published records by year

Supplier relationships by value counted

Contracts with end dates in the next 24 months

CPU 7166 For the provision of Light Commercial Vehicles up to a maximum of 7500kg

CPU 7357 Fleet Hydraulic Hose Supply and Repairs

CPU 8505 - Construction of a SEND unit at Fernwood Academy School.

CPU 6086 Digitising Social Care Homecare Scheduling System with E-care Plan and MAR Requirements

CPU 6001 (NCC) Waste Removal & Separator Inspection and Maintenance

CPU6794 - Gambling Related Harm Training for Professionals

CPU5406 - Gambling Related Harm Recovery Service for Adults

CPU 8237 Habilitation Training for Visual Impairment

CPU 8012Social Care in Prison

CPU 5616 Case Management System for Coroners

1

CPU 5014 - Provision of Physiotherapy Services

CPU 3483 Supply and Delivery of Refuse Sacks

School Swimming Transport: Academic Year 2026 - 2027

CPU 6154 Managed Personal Trainer Services

CPU 8281 Legal partner for PFIs expiry

CPU 7782 Bin Refurbishment and Maintenance

CPU 6116

CPU 6914 NCT Operators' Contactless Scheme

Children's Fostering and Connected Persons Service