United Living (south) Ltd
Transactions
3.5k
Total Spend
£403.8m
Average Transaction
£115.3k
Authorities
22
Showing 50 of 3,502 transactions (Page 18)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 5 Mar 2025 | £241,099.81 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 5 Mar 2025 | £24,119.87 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 5 Mar 2025 | £200,614.19 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 5 Mar 2025 | £15,393.38 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 5 Mar 2025 | £20,964.04 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 5 Mar 2025 | £19,341.76 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 4 Mar 2025 | £12,309.64 | Bournemouth, Christchurch and Poole Council | UNITED LIVING SOUTH LIMITED | Operations - Capital • Old Town Tower Block Works (Project Admiral) • Construction Costs (External) |
| 3 Mar 2025 | £21,506.69 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 3 Mar 2025 | £15,124.89 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 3 Mar 2025 | £81,051.82 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 3 Mar 2025 | £34,727.19 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 3 Mar 2025 | £1,943.87 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 3 Mar 2025 | £45,118.83 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 3 Mar 2025 | £23,744.08 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 1 Mar 2025 | £1,097,806.80 | Greenwich Borough Council | UNITED LIVING ( SOUTH ) LIMITED | Capital Housing Revenue Acc • Refurbishment |
| 28 Feb 2025 | £500,000.00 | Royal Borough of Kensington and Chelsea | United Living South Ltd | Statutory Year-End Adjustments • Other Consultants • • Statutory Year-End Adjustments |
| 28 Feb 2025 | £37,174.41 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 27 Feb 2025 | £146,122.44 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 27 Feb 2025 | £87,313.77 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 27 Feb 2025 | £91,679.55 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 27 Feb 2025 | £4,544.64 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 27 Feb 2025 | £229,845.35 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 26 Feb 2025 | £51,568.59 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 25 Feb 2025 | £76,182.85 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 25 Feb 2025 | £170,146.16 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 24 Feb 2025 | £302,740.46 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 24 Feb 2025 | £2,789.42 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 24 Feb 2025 | £9,621.61 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 19 Feb 2025 | £997.84 | Brighton and Hove City Council | United Living (South) Ltd | HTSA • Head of temp Supported Accom • Premises Related • C • Repair Maint n Alterations • CA |
| 19 Feb 2025 | £8,593.87 | Brighton and Hove City Council | United Living (South) Ltd | HREM • Repairs & Maintenance • Premises Related • C • Repair Maint n Alterations • CA |
| 19 Feb 2025 | £30.00 | Brighton and Hove City Council | United Living (South) Ltd | HTSA • Head of temp Supported Accom • Premises Related • C • Repair Maint n Alterations • CA |
| 18 Feb 2025 | £106,544.88 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 18 Feb 2025 | £230,531.75 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 17 Feb 2025 | £344,788.80 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 17 Feb 2025 | £46,002.22 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 14 Feb 2025 | £346,683.71 | Royal Borough of Kensington and Chelsea | United Living South Ltd | Statutory Year-End Adjustments • Payments to main contractor • • Statutory Year-End Adjustments |
| 14 Feb 2025 | £6,254.98 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 14 Feb 2025 | £159,860.67 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 14 Feb 2025 | £154,346.29 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 11 Feb 2025 | £126,259.09 | Westminster City Council | United Living (South) Ltd | Growth, Planning and Housing • Payments to main contractor |
| 11 Feb 2025 | £95,335.32 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 7 Feb 2025 | £29,633.81 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 7 Feb 2025 | £40,000.00 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 7 Feb 2025 | £16,144.60 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 7 Feb 2025 | £20,000.00 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 7 Feb 2025 | £20,586.30 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 5 Feb 2025 | £30,409.41 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 4 Feb 2025 | £10,025.28 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 4 Feb 2025 | £371,199.89 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 4 Feb 2025 | £136,452.40 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |