Uk Timber Ltd
Transactions
41
Total Spend
£107.0k
Average Transaction
£2.6k
Authorities
26
Showing 41 of 41 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 2 Apr 2027 | £2,073.42 | West Suffolk Council | UK Timber Ltd | Non revenue • Oak Fence Posts |
| 28 Jan 2026 | £845.87 | Hinckley & Bosworth Borough Council | UK Timber Ltd | Corporate & Scrutiny Services • Green Spaces • Construction |
| 27 Jan 2026 | £5,699.31 | Walsall Council | UK TIMBER LTD | ENVIRONMENT, HOUSING & GROWTH • 6410-Professional Fees & Services |
| 21 May 2025 | £886.75 | Surrey County Council | UK Timber Ltd | INFRASTRUCTURE CAPITAL • Construction, Conversion & Renovation |
| 21 Mar 2025 | £34,760.00 | West Northamptonshire Council | UK Timber Limited | Resilience and Investment Grants • Resilience and Investment Grants • Expenditure on Grants |
| 18 Mar 2025 | £2,475.09 | Manchester City Council | UK TIMBER LIMITED | Manchester Leisure • Equipment |
| 7 Mar 2025 | £215.95 | Hertfordshire County Council | UK TIMBER LIMITED | ENVIRONMENT • EQUIPMENT FURNITURE & MATERIAL |
| 7 Mar 2025 | £39.99 | Hertfordshire County Council | UK TIMBER LIMITED | ENVIRONMENT • EQUIPMENT FURNITURE & MATERIAL |
| 27 Mar 2024 | £2,327.92 | Portsmouth City Council | Uk Timber Limited | Director of Housing, Neighbourhood and Building Services • Supplies and Services related expenditure |
| 9 Feb 2024 | £2,299.00 | Fareham Borough Council | UK TIMBER LTD | DNE • Director of Neighbourhoods • PUBSPACE • Public Spaces • PREMISES • Buildings • Cemeteries • R&M of Grounds |
| 29 Oct 2023 | £2,290.92 | New Forest District Council | UK TIMBER LIMITED | Cemeteries • P008 • Planned Maintenance - Contractors • Grounds and Streetscene • Cemetery, Cremation and Mortuary Services • Z Unclassified used 2-10 • UK TIMBER LIMITED |
| 16 Oct 2023 | £2,847.99 | Devon County Council | U K TIMBER LTD | Capital Spending • Infra REP constr - Other contracts • C202 |
| 30 Jun 2023 | £1,209.99 | New Forest District Council | UK TIMBER LIMITED | Cemeteries • S008 • Materials • Grounds and Streetscene • Cemetery, Cremation and Mortuary Services • Z Unclassified used 2-10 • UK TIMBER LIMITED |
| 11 Feb 2023 | £229.99 | Rother District Council | UK Timber Ltd | Housing and Community Services • Bexhill Parks & Open Spaces • Equipment & Materials • Equipment & Materials - Parks- Fencing Products |
| 11 Feb 2023 | £1,400.00 | Rother District Council | UK Timber Ltd | Housing and Community Services • Bexhill Parks & Open Spaces • Equipment & Materials • Equipment & Materials - Parks- Fencing Products |
| 19 Nov 2022 | £278.44 | Dudley Council | UK TIMBER LIMITED | Public Realm • Cultural & Related • Open Spaces • THE LEASOWES • BUILDING MATERIALS • Clothes, Uniform & Laundry |
| 21 Feb 2022 | £505.94 | Devon County Council | U K TIMBER LTD | Highways & CDWM • Other Contractors (not Main / Term) • 4302 |
| 21 Jan 2022 | £894.33 | Portsmouth City Council | Uk Timber Ltd | Director of Housing, Neighbourhood and Building Services • Supplies and Services related expenditure |
| 28 Sep 2021 | £634.94 | Eastleigh Borough Council | UK TIMBER LIMITED | Direct Services - Countryside • Materials Purchase |
| 9 Sep 2021 | £2,491.55 | Eastleigh Borough Council | UK TIMBER LIMITED | Direct Services - Countryside • Materials Purchase |
| 9 Aug 2021 | £396.76 | Bassetlaw District Council | Uk Timber Ltd | Economic Regeneration • Equipment, Furniture & Mat • Materials |
| 14 Jun 2021 | £7,470.00 | Kensington and Chelsea Council | UK Timber Ltd | Capital • Capital • Romanse Expenses |
| 24 Mar 2021 | £808.08 | Rother District Council | UK Timber Ltd | 091HOUSING • Housing and Community Services • Bexhill Parks & Open Spaces • Equipment & Materials • Equipment & Materials - Parks - Horticultural Sundries • 20114 • D1201 |
| 13 Aug 2020 | £4,756.15 | Eastleigh Borough Council | UK TIMBER LIMITED | Direct Services - Countryside • Materials Purchase |
| 10 Aug 2020 | £1,524.20 | Hart District Council | UK Timber Ltd | Hartley Wintney Commons • Sub?contracted work non?rechar |
| 10 Oct 2019 | £633.80 | Rother District Council | UK Timber Ltd | Housing and Community Services • 091HOUSING • Bexhill Parks & Open Spaces • Equipment & Materials • Equipment & Materials - Parks- Fencing Products |
| 11 Sep 2019 | £108.12 | Leicestershire County Council | Uk Timber Ltd | Corporate Resources • Other Services - General |
| 5 Jun 2019 | £123.00 | Leicestershire County Council | Uk Timber Ltd | Corporate Resources • Other Services - General |
| 18 Jun 2018 | £2,761.59 | Southwark Council | UK TIMBER LTD | LEISURE DIRECTORATE • SDM BUDGET • MATERIALS |
| 22 Aug 2017 | £472.20 | Dudley Council | UK Timber Ltd | Place • SALTWELLS NATURE RESERVE • OPERATIONAL MATERIALS • Operational Materials |
| 22 Aug 2017 | £472.20 | Dudley Council | UK Timber Ltd | Place • OPERATIONAL MATERIALS • Operational Materials • Revenue General Fund incl HRA |
| 18 Jan 2017 | £1,153.12 | South Ribble Borough Council | UK Timber Ltd | Area 3 - Parks/Leyland East West • 73 NO. OAK JOISTS (3000 X 175 X 50MM) @ 1054.12 DELIVERY CHARGE: 99.00 • Materials General • 4040 |
| 29 Apr 2016 | £4,368.96 | South Ribble Borough Council | UK Timber Ltd | Area 3 - Parks/Leyland East West • 67No. NEW UNTREATED OAK SLEEPERS 2400x200x100m 212No. CUSTOM • Grounds Maint Cntrctrs Chgs • 4657 |
| 10 Aug 2015 | £1,718.10 | Leeds City Council | Uk Timber Ltd | Environment & Housing • Streetscene Environmental Services • Operational Materials |
| 4 Aug 2015 | £4,138.20 | South Gloucestershire Council | UK Timber Ltd | DECS • Public Art S106 Contributions • Fees - General |
| 6 Sep 2013 | £3,261.62 | Sheffield City Council | UK TIMBER LTD | STREET FORCE BALANCE SHEET • 4332101 INVOICES PAID • Building Construction Materials • TIMBER MERCHANTS, IMPORTERS & |
| 29 May 2013 | £911.58 | Wiltshire Council | UK Timber Ltd | Neighbourhood & Planning • Highways - Other Materials |
| 4 Dec 2012 | £2,650.00 | Thanet District Council | Uk Timber Ltd | Director of Operational Services • Supplies and Services |
| 21 Jun 2012 | £3,261.62 | Sheffield City Council | UK TIMBER LTD | STREET FORCE BALANCE SHEET • 4332101 INVOICES PAID • Building Construction Materials • TIMBER MERCHANTS, IMPORTERS & |
| 15 Dec 2011 | £1,080.00 | Leeds City Council | Uk Timber Ltd | Environment & Neighbourhoods • Streetscene Environmental Services • Supplies and Services • Other Materials • 205 |
| 18 Jul 2011 | £486.12 | Solihull Council | UK Timber Ltd | Extended Schools 15 • Capitation |