← Suppliers · 14 councils paying
FRAMEWORK HOUSING ASSOCIATION
Companies House · 3318404
£48.0m
Invoiced · 670 txns
£270.0m
Contracted · 31 awards
14
Councils paying
Date
Council
Expense
Value
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
2026-03-05
Derbyshire
Goods Received/Invoice Recd A/c
£107,549
2026-03-05
Derbyshire
Goods Received/Invoice Recd A/c
£74,457
2026-03-04
Nottingham
4140-Grants
£457,007
2026-03-04
Nottingham
5169-Specialist Fees
£81,332
2026-03-04
Nottingham
5169-Specialist Fees
£36,235
2026-03-04
Nottingham
5075-Adult Services Payments
£28,670
2026-03-04
Nottingham
5169-Specialist Fees
£14,468
2026-03-04
Nottingham
5169-Specialist Fees
£9,543
2026-03-04
Nottingham
5169-Specialist Fees
£9,417
2026-03-04
Nottingham
5169-Specialist Fees
£5,436
2026-03-04
Nottingham
5169-Specialist Fees
£4,215
2026-03-04
Nottingham
5169-Specialist Fees
£2,333
2026-03-03
Derbyshire
Supported Lodgings
£6,250
2026-03-02
Lincolnshire
Grants, Contributions & Donations
£109,496
2026-03-02
Nottingham
5169-Specialist Fees
£1,913
2026-03-01
Lincolnshire
Supporting People Block Gross Contract
£183,500
2026-02-26
Derbyshire
Goods Received/Invoice Recd A/c
£18,701
2026-02-26
Derbyshire
Goods Received/Invoice Recd A/c
£8,631
2026-02-18
Nottingham
5169-Specialist Fees
£138,802
2026-02-18
Nottingham
5169-Specialist Fees
£28,004
2026-02-17
Nottingham
5169-Specialist Fees
£988
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
2026-03-05 · Derbyshire
Goods Received/Invoice Recd A/c
£107,549
2026-03-05 · Derbyshire
Goods Received/Invoice Recd A/c
£74,457
2026-03-04 · Nottingham
4140-Grants
£457,007
2026-03-04 · Nottingham
5169-Specialist Fees
£81,332
2026-03-04 · Nottingham
5169-Specialist Fees
£36,235
2026-03-04 · Nottingham
5075-Adult Services Payments
£28,670
2026-03-04 · Nottingham
5169-Specialist Fees
£14,468
2026-03-04 · Nottingham
5169-Specialist Fees
£9,543
2026-03-04 · Nottingham
5169-Specialist Fees
£9,417
2026-03-04 · Nottingham
5169-Specialist Fees
£5,436
2026-03-04 · Nottingham
5169-Specialist Fees
£4,215
2026-03-04 · Nottingham
5169-Specialist Fees
£2,333
2026-03-03 · Derbyshire
Supported Lodgings
£6,250
2026-03-02 · Lincolnshire
Grants, Contributions & Donations
£109,496
2026-03-02 · Nottingham
5169-Specialist Fees
£1,913
2026-03-01 · Lincolnshire
Supporting People Block Gross Contract
£183,500
2026-02-26 · Derbyshire
Goods Received/Invoice Recd A/c
£18,701
2026-02-26 · Derbyshire
Goods Received/Invoice Recd A/c
£8,631
2026-02-18 · Nottingham
5169-Specialist Fees
£138,802
2026-02-18 · Nottingham
5169-Specialist Fees
£28,004
2026-02-17 · Nottingham
5169-Specialist Fees
£988
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