United Living (south) Ltd
Transactions
3.5k
Total Spend
£403.8m
Average Transaction
£115.3k
Authorities
22
Showing 50 of 3,502 transactions (Page 17)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 27 Mar 2025 | £689.11 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 27 Mar 2025 | £4,496.57 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 27 Mar 2025 | £4,414.34 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 27 Mar 2025 | £7,771.22 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 27 Mar 2025 | £4,530.72 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 27 Mar 2025 | £8,175.27 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 27 Mar 2025 | £7,672.73 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 27 Mar 2025 | £5,246.71 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 27 Mar 2025 | £4,710.35 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 27 Mar 2025 | £8,685.39 | Bournemouth, Christchurch and Poole Council | UNITED LIVING SOUTH LIMITED | Operations - Capital • Old Town Tower Block Works (Project Admiral) • Construction Costs (External) |
| 25 Mar 2025 | £124,267.31 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 25 Mar 2025 | £284,144.79 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 25 Mar 2025 | £110,009.32 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 18 Mar 2025 | £621,521.48 | Royal Borough of Kensington and Chelsea | United Living South Ltd | Statutory Year-End Adjustments • Payments to main contractor • • Statutory Year-End Adjustments |
| 18 Mar 2025 | £19,981.63 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 18 Mar 2025 | £155,368.91 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 18 Mar 2025 | £311,853.76 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 18 Mar 2025 | £161,787.22 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 18 Mar 2025 | £108,830.24 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 18 Mar 2025 | £203,395.02 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 17 Mar 2025 | £141,906.67 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 17 Mar 2025 | £60,962.68 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 17 Mar 2025 | £76,810.91 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 17 Mar 2025 | £5,377.22 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 17 Mar 2025 | £6,560.84 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 17 Mar 2025 | £14,266.25 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 14 Mar 2025 | £6,070.11 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 13 Mar 2025 | £205,463.21 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 12 Mar 2025 | £2,999.50 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 10 Mar 2025 | £58,737.75 | Westminster City Council | United Living (South) Ltd | Growth, Planning and Housing • Payments to main contractor |
| 7 Mar 2025 | £56,769.33 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 7 Mar 2025 | £39,291.58 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 7 Mar 2025 | £120.00 | Brighton and Hove City Council | United Living (South) Ltd | HTSA • Head of temp Supported Accom • Premises Related • C • Repair Maint n Alterations • CA |
| 7 Mar 2025 | £18,695.18 | Brighton and Hove City Council | United Living (South) Ltd | HREM • Repairs & Maintenance • Premises Related • C • Repair Maint n Alterations • CA |
| 7 Mar 2025 | £4,852.63 | Brighton and Hove City Council | United Living (South) Ltd | HTSA • Head of temp Supported Accom • Premises Related • C • Repair Maint n Alterations • CA |
| 7 Mar 2025 | £168,049.71 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 7 Mar 2025 | £108,987.91 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 7 Mar 2025 | £4,687.50 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 7 Mar 2025 | £21,482.27 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 7 Mar 2025 | £20,000.00 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 7 Mar 2025 | £31,561.27 | Ealing Borough Council | UNITED LIVING (SOUTH) LTD | HRA • CAPITAL - CONTRACT PAYMENTS |
| 5 Mar 2025 | £14,919.96 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 5 Mar 2025 | £31,377.02 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 5 Mar 2025 | £15,400.50 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 5 Mar 2025 | £5,454.17 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 5 Mar 2025 | £35,525.28 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 5 Mar 2025 | £172,449.96 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 5 Mar 2025 | £27,026.47 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 5 Mar 2025 | £4,858.36 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 5 Mar 2025 | £5,060.66 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |