United Living (south) Ltd
Transactions
3.5k
Total Spend
£403.8m
Average Transaction
£115.3k
Authorities
22
Showing 50 of 3,502 transactions (Page 19)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Feb 2025 | £7,572.03 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 3 Feb 2025 | £104,447.62 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 3 Feb 2025 | £15,978.51 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 3 Feb 2025 | £20,955.12 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 31 Jan 2025 | £4,260.02 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 31 Jan 2025 | £39,962.43 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 31 Jan 2025 | £27,118.06 | Hounslow Borough Council | UNITED LIVING (SOUTH) LIMITED | CAPITAL HRA • PAYMENT TO MAIN CONTRACTOR • Construction Industry suppliers (CIS) |
| 30 Jan 2025 | £19,725.37 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 30 Jan 2025 | £345,634.09 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 30 Jan 2025 | £27,680.48 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 30 Jan 2025 | £33,762.68 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 30 Jan 2025 | £154,019.65 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 30 Jan 2025 | £1,986.74 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 30 Jan 2025 | £14,091.96 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 30 Jan 2025 | £10,021.05 | Bournemouth, Christchurch and Poole Council | UNITED LIVING SOUTH LIMITED | Capital • Poole HRA Major Projects • Work in Progress |
| 29 Jan 2025 | £34,727.19 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 29 Jan 2025 | £1,943.86 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 29 Jan 2025 | £44,899.40 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 28 Jan 2025 | £35,529.31 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 28 Jan 2025 | £43,408.98 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 28 Jan 2025 | £28,828.37 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 27 Jan 2025 | £22,147.10 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 27 Jan 2025 | £22,923.63 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 24 Jan 2025 | £29,594.70 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 24 Jan 2025 | £22,145.84 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 23 Jan 2025 | £43,521.94 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 20 Jan 2025 | £110,618.87 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 17 Jan 2025 | £619,649.71 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 17 Jan 2025 | £56,702.75 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 17 Jan 2025 | £353,705.58 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 16 Jan 2025 | £44,492.70 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 14 Jan 2025 | £73,903.65 | Hounslow Borough Council | UNITED LIVING (SOUTH) LIMITED | CAPITAL HRA • FEES - EXTERNAL • Construction Industry suppliers (CIS) |
| 11 Jan 2025 | £76,306.46 | Greenwich Borough Council | UNITED LIVING ( SOUTH ) LIMITED | Capital Housing Revenue Acc • Refurbishment |
| 10 Jan 2025 | £1,943.87 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 10 Jan 2025 | £78,788.06 | Hounslow Borough Council | UNITED LIVING (SOUTH) LIMITED | CAPITAL HRA • FEES - EXTERNAL • Construction Industry suppliers (CIS) |
| 7 Jan 2025 | £13,558.14 | Ashfield District Council | United Living South Limited | Housing Revenue Account • Capital - HRA Fund • Contractor - Payments to External Contractors |
| 7 Jan 2025 | £122,815.35 | Ashfield District Council | United Living South Limited | Housing Revenue Account • Capital - HRA Fund • Contractor - Payments to External Contractors |
| 7 Jan 2025 | £4,993.74 | Ashfield District Council | United Living South Limited | Housing Revenue Account • Capital - HRA Fund • Contractor - Payments to External Contractors |
| 30 Dec 2024 | £111.54 | Brighton and Hove City Council | United Living (South) Ltd | HTSA • Head of temp Supported Accom • Premises Related • C • Repair Maint n Alterations • CA |
| 30 Dec 2024 | £47,179.35 | Brighton and Hove City Council | United Living (South) Ltd | HREM • Repairs & Maintenance • Premises Related • C • Repair Maint n Alterations • CA |
| 30 Dec 2024 | £388.48 | Brighton and Hove City Council | United Living (South) Ltd | HTSA • Head of temp Supported Accom • Premises Related • C • Repair Maint n Alterations • CA |
| 27 Dec 2024 | £2,899.31 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 27 Dec 2024 | £85,592.62 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 24 Dec 2024 | £199,698.35 | Westminster City Council | United Living (South) Ltd | Growth, Planning and Housing • Payments to main contractor |
| 24 Dec 2024 | £73,264.11 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 23 Dec 2024 | £16,420.17 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 23 Dec 2024 | £202,371.23 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 23 Dec 2024 | £191,761.89 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 23 Dec 2024 | £5,474.10 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 23 Dec 2024 | £18,775.95 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |