Contract award · 21 Nov 2025

CPU 8133 Elastomac Installation - Parliament Street

Nottingham City Council awarded “CPU 8133 Elastomac Installation - Parliament Street” to Trust Utility Management Ltd for £66,845 on 21 Nov 2025.

Construction work East Midlands

BuyerNottingham City Council

Value £66,845

WinnerTrust Utility Management Ltd SME

Procedure

Procedure as published: Other -.

Buyer: Nottingham City Council · Regional or local authority
Supplier: Trust Utility Management Ltd SME
Value: £66,844.61
Procedure: Other -
Sector: Construction work · Construction work (CPV 45000000)
Region: East Midlands
Official notice: View on Contracts Finder
Timeline: Contract date21 Nov 2025

Published12 Jan 2026Published 52 days after the contract date

Description

CPU 8133 Elastomac Installation - Parliament Street. Call off from NCC CPU 4615 Patching (Hand Lay) Framework - Highways Managed

About the supplier

Trust Utility Management Ltd: every public contract they have won.

More from Nottingham City Council

0-19 Public Health Integrated Service (Healthy Child Programme)
Contract date: 13 Oct 2026 Supplier: Nottingham CityCare Partnership CiC

Value: £125m
CPU 8679 Fix It Elastomac Programme-Various Sites
Contract date: 9 Oct 2026 Supplier: WJ North Ltd SME

Value: £255k
CPU 8680 Large Scale Patching Programme - Various Sites
Contract date: 9 Oct 2026 Supplier: Robinsons Paver Hire Ltd SME

Value: £162k
CPU 8681 Trent Lane Colwick Resurfacing Works
Contract date: 9 Oct 2026 Supplier: Robinsons Paver Hire Ltd SME

Value: £83,467
CPU 8678 Delivery of Lining Works Identified through Safety Inspections for 26-27 Financial Year
Contract date: 2 Oct 2026 Supplier: TEK White Lining Ltd SME

Value: £25,000
CPU 8676 Planting of meadow turf in three areas and 2 years of Establishment at St Peter's Street
Contract date: 2 Oct 2026 Supplier: Trust Utility Management Ltd SME

Value: £31,145
CPU 8677 General Building Materials for Minor works city wide C/W Revenue Works 2026-2027
Contract date: 2 Oct 2026 Supplier: Keyline Civils Specialist Ltd

Value: £25,000
CPU 5930 GP Health Checks
Contract date: 1 Oct 2026 Supplier: The Alice Medical Centre SME

Value: £50,676No competition

More won by Trust Utility Management Ltd

CPU 8676 Planting of meadow turf in three areas and 2 years of Establishment at St Peter's Street
Contract date: 2 Oct 2026 Buyer: Nottingham City Council

Value: £31,145
CPU 8675 Meadows Way Phase 2 Scheme
Contract date: 25 Sep 2026 Buyer: Nottingham City Council

Value: £128k
CPU 8668 Sherwood Rise Bus Shelter Relocation
Contract date: 11 Sep 2026 Buyer: Nottingham City Council

Value: £28,952
CPU 8611 - RW Tree Pits - Tree pit remedial works
Contract date: 7 Aug 2026 Buyer: Nottingham City Council

Value: £44,381
CPU 8572 - Trent Crossing Bridge Northside - Creation of the new semi-permanent footway links
Contract date: 24 Jul 2026 Buyer: Nottingham City Council

Value: £51,117
CPU 8569 - Delivery of the Manvers Street Junction Improvements
Contract date: 17 Jul 2026 Buyer: Nottingham City Council

Value: £386k
CPU 8563 - Gregory Boulevard Cycle Scheme -Provision of Footway Surfacing
Contract date: 10 Jul 2026 Buyer: Nottingham City Council

Value: £100k
CPU 8556 Gregory Boulevard Cycle Scheme - Provision of Labour Resource
Contract date: 3 Jul 2026 Buyer: Nottingham City Council

Value: £597k

Recent construction work contracts

Sector overview

Mids - AOMR lot 1 - Saxilby Reprofiling Works
Contract date: 2 Nov 2026 Buyer: Environment Agency Supplier: Breheny Civil Engineering

Value: £181k
CA17173 - Extra Care Area Works - Beechlydene Ward & Ashdown Unit
Contract date: 2 Nov 2026 Buyer: Avon and Wiltshire Mental Health Partnership NHS trust Supplier: VINCI Facilities

Value: £2.15m
GB-London: Landscape Works at Roehampton
Contract date: 1 Nov 2026 Buyer: The Royal Parks Ltd Supplier: Blakedown Landscapes (SE) Limited SME

Value: £352k
CA18329 - Heart of Worcestershire College - Tender for All Saints Building - Conversion for Plumbing
Contract date: 29 Oct 2026 Buyer: Heart of Worcestershire College Supplier: William Gough Limited

Value: £500k
82 Chiltern Gardens, Dawley - Property Refurbishment RTQ - AWARD
Contract date: 29 Oct 2026 Buyer: Telford and Wrekin Council Supplier: WB Building Services Ltd

Value: £23,154
PO04 Morley Public Realm
Contract date: 29 Oct 2026 Buyer: Leeds City Council Supplier: C R Reynolds Ltd SME

Value: £614k
CA17513 - Invitation to Tender for Diocese of Norwich Academies and Trust LED upgrade Scheme 2026 (West Norfolk)
Contract date: 28 Oct 2026 Buyer: Diocese of Norwich Education and Academies Trust Supplier: R West Electrical Services Ltd

Value: £46,463
York Street-Wincolmlee Carriageway Maintenance
Contract date: 27 Oct 2026 Buyer: Hull City Council Supplier: PBS Construction (North East) Ltd SME

Value: £224k