United Living (south) Ltd
Transactions
3,495
Total Spend
£403.8m
Average Transaction
£115.5k
Authorities
22
Showing 50 of 3,495 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 24 Dec 2025 | £506.00 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 24 Dec 2025 | £700.18 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 24 Dec 2025 | £16,493.97 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 24 Dec 2025 | £11,209.59 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 24 Dec 2025 | £9,003.85 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 24 Dec 2025 | £15,572.51 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 24 Dec 2025 | £6,026.02 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 24 Dec 2025 | £5,394.08 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 24 Dec 2025 | £9,661.20 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 24 Dec 2025 | £10,539.65 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 24 Dec 2025 | £7,246.76 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 24 Dec 2025 | £7,529.22 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 24 Dec 2025 | £5,915.96 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 24 Dec 2025 | £11,431.95 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 24 Dec 2025 | £8,310.32 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 24 Dec 2025 | £19,276.79 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 24 Dec 2025 | £10,870.58 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 24 Dec 2025 | £6,716.41 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 24 Dec 2025 | £4,761.04 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 23 Dec 2025 | £8,429.52 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 22 Dec 2025 | £1,440.71 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 22 Dec 2025 | £10,854.56 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 19 Dec 2025 | £46,577.69 | Barking and Dagenham Council | United Living (South) Ltd | CAPITAL GRF BS • Commercial • 115340 CAPITAL OUTLAY |
| 19 Dec 2025 | £50,259.56 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 18 Dec 2025 | £86,539.71 | Lewisham Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 18 Dec 2025 | £23,136.07 | Lewisham Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 18 Dec 2025 | £24,436.07 | Lewisham Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 18 Dec 2025 | £27,469.44 | Lewisham Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 18 Dec 2025 | £207,409.07 | Lewisham Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 18 Dec 2025 | £51,625.42 | Lewisham Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 17 Dec 2025 | £1,981.13 | Lewisham Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 17 Dec 2025 | £5,983.91 | Lewisham Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 16 Dec 2025 | £48,184.36 | Lewisham Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 16 Dec 2025 | £2,960.70 | Lewisham Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 16 Dec 2025 | £107,438.12 | Lewisham Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 11 Dec 2025 | £92,127.97 | Royal Borough of Greenwich | UNITED LIVING ( SOUTH ) LIMITED | Capital Housing Revenue Acc • Refurbishment |
| 11 Dec 2025 | £242,630.94 | Royal Borough of Greenwich | UNITED LIVING ( SOUTH ) LIMITED | Capital Housing Revenue Acc • Refurbishment |
| 11 Dec 2025 | £16,940.50 | Lewisham Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 11 Dec 2025 | £58,832.43 | Lewisham Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 8 Dec 2025 | £6,017.91 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 8 Dec 2025 | £545.53 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 8 Dec 2025 | £7,806.97 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 8 Dec 2025 | £15,194.85 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 5 Dec 2025 | £16,724.55 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 5 Dec 2025 | £50,159.75 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 5 Dec 2025 | £1,599.63 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 5 Dec 2025 | £11,776.26 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 5 Dec 2025 | £3,533.53 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 5 Dec 2025 | £13,268.70 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 5 Dec 2025 | £8,332.84 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |