United Living (south) Ltd
Transactions
3.5k
Total Spend
£403.8m
Average Transaction
£115.3k
Authorities
22
Showing 50 of 3,502 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 5 Dec 2025 | £50,159.75 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 5 Dec 2025 | £16,724.55 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 1 Dec 2025 | £1,207.17 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 1 Dec 2025 | £341,664.47 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 1 Dec 2025 | £17,410.44 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 28 Nov 2025 | £52,789.49 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Nov 2025 | £32,091.21 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 28 Nov 2025 | £144,053.46 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 28 Nov 2025 | £10,442.27 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 27 Nov 2025 | £16,815.34 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 27 Nov 2025 | £181,158.67 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 27 Nov 2025 | £223,544.28 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 27 Nov 2025 | £69,888.09 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 27 Nov 2025 | £56,719.52 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 27 Nov 2025 | £7,989.66 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 27 Nov 2025 | £6,265.36 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 27 Nov 2025 | £24,607.89 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 27 Nov 2025 | £42,940.34 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 26 Nov 2025 | £4,039.04 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 26 Nov 2025 | £18,008.44 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 26 Nov 2025 | £5,086.48 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 26 Nov 2025 | £17,534.21 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 26 Nov 2025 | £2,604.47 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 26 Nov 2025 | £7,442.16 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 26 Nov 2025 | £8,701.53 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 26 Nov 2025 | £20,171.70 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 26 Nov 2025 | £2,056.82 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 26 Nov 2025 | £8,246.99 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 26 Nov 2025 | £3,781.61 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 26 Nov 2025 | £5,006.56 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 26 Nov 2025 | £9,107.90 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 26 Nov 2025 | £9,801.83 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 26 Nov 2025 | £6,372.78 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 26 Nov 2025 | £8,336.91 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 26 Nov 2025 | £2,434.16 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 26 Nov 2025 | £5,819.60 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 26 Nov 2025 | £2,926.08 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 26 Nov 2025 | £18,473.36 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 26 Nov 2025 | £3,128.98 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 26 Nov 2025 | £3,854.64 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 26 Nov 2025 | £5,321.84 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 26 Nov 2025 | £3,097.57 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 26 Nov 2025 | £11,532.58 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 26 Nov 2025 | £9,608.02 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 26 Nov 2025 | £4,526.51 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 26 Nov 2025 | £15,021.30 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 26 Nov 2025 | £8,453.80 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 26 Nov 2025 | £3,127.66 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 26 Nov 2025 | £2,704.23 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 26 Nov 2025 | £4,550.81 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |