United Living (south) Ltd
Transactions
3.5k
Total Spend
£403.8m
Average Transaction
£115.3k
Authorities
22
Showing 50 of 3,502 transactions (Page 13)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 16 Jun 2025 | £93,034.65 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 16 Jun 2025 | £197,271.71 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 16 Jun 2025 | £167,826.71 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 16 Jun 2025 | £75,459.27 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 16 Jun 2025 | £439.11 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 16 Jun 2025 | £54,750.62 | Bournemouth, Christchurch and Poole Council | UNITED LIVING SOUTH LIMITED | HRA - Capital • Old Town Tower Block Works (Project Admiral) • Construction Costs (External) |
| 13 Jun 2025 | £44,773.42 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 13 Jun 2025 | £56,323.66 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 13 Jun 2025 | £34,875.40 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 13 Jun 2025 | £49,165.00 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 12 Jun 2025 | £107,354.93 | Greenwich Borough Council | UNITED LIVING ( SOUTH ) LIMITED | Capital Housing Revenue Acc • Refurbishment |
| 11 Jun 2025 | £929.66 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 10 Jun 2025 | £61,995.59 | Royal Borough of Kensington and Chelsea | United Living South Ltd | Housing Revenue Account Capital • Treadgold House Ref LW MR 104 |
| 6 Jun 2025 | £26,172.78 | Hammersmith and Fulham Borough Council | UNITED LIVING (SOUTH) LIMITED | Capital - Charecroft Windows & Fire Safety Ph 2 • Capital - Contractors - Refurbishment and Restoration |
| 6 Jun 2025 | £12,864.13 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 6 Jun 2025 | £25,707.82 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 6 Jun 2025 | £18,218.69 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 6 Jun 2025 | £17,844.78 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 6 Jun 2025 | £20,000.00 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 3 Jun 2025 | £163,837.27 | Hounslow Borough Council | UNITED LIVING (SOUTH) LIMITED | CAPITAL HRA • FEES - EXTERNAL • Construction Industry suppliers (CIS) |
| 2 Jun 2025 | £3,453.45 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 2 Jun 2025 | £9,154.63 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 2 Jun 2025 | £7,984.77 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 2 Jun 2025 | £5,418.22 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 2 Jun 2025 | £13,617.51 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 2 Jun 2025 | £6,295.91 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 2 Jun 2025 | £2,437.22 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 2 Jun 2025 | £12,683.18 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 2 Jun 2025 | £18,765.67 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 2 Jun 2025 | £11,869.04 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 2 Jun 2025 | £21,205.15 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 2 Jun 2025 | £5,036.72 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 2 Jun 2025 | £6,939.90 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 2 Jun 2025 | £1,109.03 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 2 Jun 2025 | £1,011.37 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 2 Jun 2025 | £909.23 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 2 Jun 2025 | £21,555.95 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 2 Jun 2025 | £8,736.09 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 2 Jun 2025 | £4,414.34 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 2 Jun 2025 | £4,986.12 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 2 Jun 2025 | £4,497.07 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 2 Jun 2025 | £17,630.92 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 2 Jun 2025 | £88,582.69 | Hammersmith and Fulham Borough Council | UNITED LIVING (SOUTH) LIMITED | Capital - Charecroft Windows & Fire Safety Ph 2 • Capital - Contractors - Refurbishment and Restoration |
| 30 May 2025 | £531,991.70 | Royal Borough of Kensington and Chelsea | United Living South Ltd | Housing Revenue Account Capital • Boroughwide Kitchen and Bathroom Rplmnt |
| 30 May 2025 | £106,056.63 | Westminster City Council | United Living (South) Ltd | Growth, Planning and Housing • Payments to main contractor |
| 29 May 2025 | £582,805.88 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 May 2025 | £7,003.99 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 29 May 2025 | £7,229.57 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 29 May 2025 | £710.93 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 29 May 2025 | £15,029.59 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |