| CPU 8682 Resurfacing works at Coleby and Withern Road | Hanson Quarry Products Europe Ltd T/A Heidelberg Materials Contr | £64,674 | 26 Oct 2026 |
| CPU 8677 General Building Materials for Minor works city wide C/W Revenue Works 2026-2027 | Keyline Civils Specialist Ltd | £25,000 | 26 Oct 2026 |
| CPU 8676 Planting of meadow turf in three areas and 2 years of Establishment at St Peter's Street | Trust Utility Management Ltd | £31,145 | 26 Oct 2026 |
| CPU 8675 Meadows Way Phase 2 Scheme | Trust Utility Management Ltd | £128,148 | 26 Oct 2026 |
| CPU 8674 Maid Marian Way & Lister Gate Area GPR Survey | Survey Hub Ltd | £87,710 | 26 Oct 2026 |
| CPU 8672 Berridge Road Resurfacing - Russell Road to Radford Road | Hanson Quarry Products Europe Ltd T/A Heidelberg Materials Contr | £36,344 | 26 Oct 2026 |
| CPU 8671 Edwards Lane Resurfacing Scheme | Hanson Quarry Products Europe Ltd T/A Heidelberg Materials Contr | £26,687 | 26 Oct 2026 |
| CPU 8670 Resurfacing works at Coleby and Withern Road | Hanson Quarry Products Europe Ltd T/A Heidelberg Materials Contr | £85,000 | 26 Oct 2026 |
| CPU 8669 Resurfacing works Queen's Bower Road | Thomas Bow Ltd | £37,642 | 26 Oct 2026 |
| CPU 8668 Sherwood Rise Bus Shelter Relocation | Trust Utility Management Ltd | £28,952 | 26 Oct 2026 |
| CPU 8681 Trent Lane Colwick Resurfacing Works | Robinsons Paver Hire Ltd | £83,467 | 26 Oct 2026 |
| CPU 8680 Large Scale Patching Programme - Various Sites | Robinsons Paver Hire Ltd | £161,534 | 26 Oct 2026 |
| CPU 8679 Fix It Elastomac Programme-Various Sites | WJ North Ltd | £255,014 | 26 Oct 2026 |
| CPU 8678 Delivery of Lining Works Identified through Safety Inspections for 26-27 Financial Year | TEK White Lining Ltd | £25,000 | 26 Oct 2026 |
| CPU 7290 - Westglade Primary School Roofing Works | Lindum Group Ltd | £86,923 | 26 Oct 2026 |
| CPU 8673 Cockington Road Carriageway Resurfacing | Thomas Bow Ltd | £186,143 | 26 Oct 2026 |
| CPU 8667 To undertake 66 No. General Bridge Inspections | Waterman Aspen Ltd | £29,917 | 26 Oct 2026 |
| CPU 8580 - Housing Services - Supply of Concrete | A1 Mini-Mix Concrete Limited | £100,000 | 20 Oct 2026 |
| CPU 7276 - Newstead Abbey MEND Repair Programme - M&E consultant | Pick Everard | £37,654 | 20 Oct 2026 |
| CPU 7908 - National Flood Forum Partnership Community Engagement for Nottingham City | The National Flood Forum | £50,000 | 20 Oct 2026 |
| CPU 8631 - Wollaton Hall Fountain Restoration Works | The Fountain Company | £42,630 | 20 Oct 2026 |
| CPU 7922 - Supply, installation and repair of playground equipment at Ashton Park | Horizon Landscapes Ltd | £95,532 | 19 Oct 2026 |
| CPU 8394 Supported Housing Regulatory Oversight Act Needs Assessment & Supported Housing Strategy | PPL | £70,000 | 14 Oct 2026 |
| CPU 8336 Consultancy services for Microsoft Teams Phone System | Chetnet Ltd | £67,600 | 14 Oct 2026 |
| CPU 8655 Adult Social Care Furniture Contract | Furncare | £75,000 | 13 Oct 2026 |
| CPU 8654 Swim teacher training | INSTITUTE OF SWIMMING LIMITED | £50,000 | 13 Oct 2026 |
| CPU 8653 Swim England | Swim England | £95,000 | 13 Oct 2026 |
| CPU 8327 - Carbon Accounting | Co2Analysis | £54,000 | 9 Oct 2026 |
| CPU 8377 - Wallan Street Play Area Refurbishment | KOMPAN UK | £89,131 | 9 Oct 2026 |
| CPU 7975 - Design, supply and installation of Colwick park play area | Hags UK | £99,819 | 9 Oct 2026 |
| CPU 7785 - Birchover Park Design, supply and install new and improved play area | HAGS UK | £58,584 | 9 Oct 2026 |
| CPU 7784 - Birchover Park Supply and installation of MUGA | HAGS UK | £49,068 | 9 Oct 2026 |
| CPU 7784 - Birchover Park Supply and installation of MUGA | HAGS UK | £50,000 | 9 Oct 2026 |
| CPU 8526 - Nottingham Sports Foot / Cycle Bridge Feasibility Study | Amey OW Limited | £119,668 | 9 Oct 2026 |