United Living (south) Ltd
Transactions
3.5k
Total Spend
£403.8m
Average Transaction
£115.3k
Authorities
22
Showing 50 of 3,502 transactions (Page 16)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 9 Apr 2025 | £255,810.28 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 9 Apr 2025 | £165,717.45 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 9 Apr 2025 | £368,360.92 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 9 Apr 2025 | £154,380.43 | Westminster City Council | United Living (South) Ltd | Growth, Planning and Housing • Payments to main contractor |
| 8 Apr 2025 | £37,972.28 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 7 Apr 2025 | £1,179.70 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 2 Apr 2025 | £74,084.82 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 2 Apr 2025 | £34,727.18 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 2 Apr 2025 | £1,943.86 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 2 Apr 2025 | £791.93 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 2 Apr 2025 | £193,606.84 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 2 Apr 2025 | £42,498.22 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 2 Apr 2025 | £404,047.04 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 2 Apr 2025 | £98,107.38 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 2 Apr 2025 | £9,223.53 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 2 Apr 2025 | £452,413.65 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 2 Apr 2025 | £46,611.32 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 2 Apr 2025 | £18,697.14 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 2 Apr 2025 | £67,755.00 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 1 Apr 2025 | £40,616.62 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 1 Apr 2025 | £25,386.74 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 31 Mar 2025 | £192,188.51 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 31 Mar 2025 | £21,205.15 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 31 Mar 2025 | £77,130.05 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 31 Mar 2025 | £114,535.43 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 31 Mar 2025 | £106,259.80 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 31 Mar 2025 | £34,884.95 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 31 Mar 2025 | £4,501.38 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 28 Mar 2025 | £103,296.09 | Hounslow Borough Council | UNITED LIVING (SOUTH) LIMITED | CAPITAL HRA • FEES - EXTERNAL |
| 28 Mar 2025 | £47,179.97 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 28 Mar 2025 | £97,691.29 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Mar 2025 | £36,714.90 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 27 Mar 2025 | £9,319.52 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 27 Mar 2025 | £6,945.39 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 27 Mar 2025 | £438,691.40 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 27 Mar 2025 | £194,837.90 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 27 Mar 2025 | £19,983.01 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 27 Mar 2025 | £6,519.80 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 27 Mar 2025 | £15,327.31 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 27 Mar 2025 | £23,950.57 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 27 Mar 2025 | £5,784.96 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 27 Mar 2025 | £15,770.50 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 27 Mar 2025 | £5,188.52 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 27 Mar 2025 | £32,470.49 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 27 Mar 2025 | £5,905.16 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 27 Mar 2025 | £15,696.94 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 27 Mar 2025 | £17,305.59 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 27 Mar 2025 | £34,553.62 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 27 Mar 2025 | £29,901.69 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 27 Mar 2025 | £39,916.49 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |