United Living (south) Ltd
Transactions
3.5k
Total Spend
£403.8m
Average Transaction
£115.3k
Authorities
22
Showing 50 of 3,502 transactions (Page 14)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 29 May 2025 | £125,711.67 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 29 May 2025 | £360,608.44 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 29 May 2025 | £232,258.38 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 29 May 2025 | £58,882.62 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 29 May 2025 | £94,977.85 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 28 May 2025 | £343,585.45 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 May 2025 | £35,647.87 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 May 2025 | £4,193.62 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 28 May 2025 | £111,819.16 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 28 May 2025 | £4,765.95 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 27 May 2025 | £102,638.06 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 27 May 2025 | £23,973.10 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 20 May 2025 | £168,961.27 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 20 May 2025 | £91,523.67 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 20 May 2025 | £7,009.43 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 20 May 2025 | £159,518.78 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 20 May 2025 | £26,484.74 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 19 May 2025 | £10,741.59 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 19 May 2025 | £58,142.00 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 19 May 2025 | £148,782.33 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 15 May 2025 | £23,294.63 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 15 May 2025 | £13,677.80 | Bournemouth, Christchurch and Poole Council | UNITED LIVING SOUTH LIMITED | HRA - Capital • Old Town Tower Block Works (Project Admiral) • Construction Costs (External) |
| 13 May 2025 | £49,181.20 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 13 May 2025 | £73,187.98 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 13 May 2025 | £100,878.13 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 13 May 2025 | £20,000.00 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 13 May 2025 | £9,978.29 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 12 May 2025 | £945,282.91 | Greenwich Borough Council | UNITED LIVING ( SOUTH ) LIMITED | Capital Housing Revenue Acc • Refurbishment |
| 8 May 2025 | £20,012.99 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 8 May 2025 | £603,828.11 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 7 May 2025 | £82,020.26 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 7 May 2025 | £36,374.54 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 6 May 2025 | £401,157.01 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 2 May 2025 | £4,243.74 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 2 May 2025 | £61,377.26 | Westminster City Council | United Living (South) Ltd | Growth, Planning and Housing • Payments to main contractor |
| 1 May 2025 | £11,781.76 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 1 May 2025 | £21,771.71 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 1 May 2025 | £531.30 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 4007-Materials |
| 1 May 2025 | £720.10 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 1 May 2025 | £5,789.91 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 29 Apr 2025 | £2,261.95 | Lewisham Borough Council | United Living South Ltd | HOUSING MANAGEMENT DIVISION - HRA • RESOURCES- EQUIPMENT, FURNITURE, MATERIALS |
| 29 Apr 2025 | £506,157.82 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 29 Apr 2025 | £11,281.99 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 29 Apr 2025 | £787.19 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 29 Apr 2025 | £24,904.54 | Brighton and Hove City Council | United Living (South) Ltd | Homes Adult Social Care • Bldgs & Plant - Responsive Repairs • Repair Maint n Alterations |
| 29 Apr 2025 | £3,386.49 | Brighton and Hove City Council | United Living (South) Ltd | Homes Adult Social Care • Bldgs & Plant - Responsive Repairs • Repair Maint n Alterations |
| 28 Apr 2025 | £106,058.79 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 25 Apr 2025 | £12,398.41 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 25 Apr 2025 | £19,527.20 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 25 Apr 2025 | £21,207.74 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |