United Living (south) Ltd
Transactions
3.5k
Total Spend
£403.8m
Average Transaction
£115.3k
Authorities
22
Showing 50 of 3,502 transactions (Page 8)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 25 Sep 2025 | -£237,769.32 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 25 Sep 2025 | £2,334.47 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 25 Sep 2025 | £4,586.97 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 25 Sep 2025 | £13,195.42 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 25 Sep 2025 | £30,630.16 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 25 Sep 2025 | £470,341.94 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 25 Sep 2025 | £2,553.30 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 25 Sep 2025 | £11,475.78 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 25 Sep 2025 | £1,381.31 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 25 Sep 2025 | £4,622.63 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 25 Sep 2025 | £4,515.54 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 25 Sep 2025 | £1,307.14 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 25 Sep 2025 | £5,832.41 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 25 Sep 2025 | £929.87 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 25 Sep 2025 | £585.54 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 25 Sep 2025 | £7,621.18 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 25 Sep 2025 | £15,687.22 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 25 Sep 2025 | £8,228.75 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 25 Sep 2025 | £5,663.62 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 25 Sep 2025 | £3,816.36 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 25 Sep 2025 | £16,099.16 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 25 Sep 2025 | £8,729.86 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 25 Sep 2025 | £4,161.41 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 23 Sep 2025 | £8,569.27 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 19 Sep 2025 | £9,343.13 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 18 Sep 2025 | £26,773.34 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 18 Sep 2025 | £36,954.46 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 18 Sep 2025 | £36,158.37 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 18 Sep 2025 | £2,947.94 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 17 Sep 2025 | £20,199.87 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 17 Sep 2025 | £20,000.00 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 16 Sep 2025 | £754,363.03 | Royal Borough of Kensington and Chelsea | United Living South Ltd | Housing Revenue Account Capital • Boroughwide Kitchen and Bathroom Rplmnt |
| 16 Sep 2025 | £2,073.23 | Hounslow Borough Council | UNITED LIVING (SOUTH) LIMITED | HOUSING REVENUE ACCOUNT • SERVICES/FEES • Construction Industry suppliers (CIS) |
| 15 Sep 2025 | £26,773.34 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 15 Sep 2025 | £20,199.87 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 15 Sep 2025 | £44,926.05 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 15 Sep 2025 | £36,158.37 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 15 Sep 2025 | £2,947.94 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 12 Sep 2025 | £106,669.68 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 12 Sep 2025 | £72,146.56 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 11 Sep 2025 | £263,917.78 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 11 Sep 2025 | £113,570.76 | Royal Borough of Kensington and Chelsea | United Living South Ltd | Housing Revenue Account Capital • Treadgold House Ref LW MR 104 |
| 11 Sep 2025 | £83,891.59 | Royal Borough of Kensington and Chelsea | United Living South Ltd | Housing Revenue Account Capital • Treadgold House Ref LW MR 104 |
| 9 Sep 2025 | £247,410.28 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 9 Sep 2025 | £34,475.55 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 9 Sep 2025 | £175,360.92 | Hounslow Borough Council | UNITED LIVING (SOUTH) LIMITED | CAPITAL HRA • FEES - EXTERNAL • Construction Industry suppliers (CIS) |
| 9 Sep 2025 | £20,889.22 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 3 Sep 2025 | £1,836.44 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 3 Sep 2025 | £183,348.43 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 3 Sep 2025 | £28,155.75 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |