Wolseley Uk Ltd T/a Burdens
Transactions
519
Total Spend
£1.0m
Average Transaction
£2.0k
Authorities
2
Showing 50 of 519 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 18 Oct 2024 | £1,047.50 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 18 Oct 2024 | £1,513.72 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 18 Oct 2024 | £1,589.58 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 11 Oct 2024 | £1,710.00 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 10 Oct 2024 | £785.66 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 10 Oct 2024 | £1,033.77 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 10 Oct 2024 | £878.44 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 9 Oct 2024 | £3,178.47 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 9 Oct 2024 | £587.16 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 9 Oct 2024 | £608.20 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 9 Oct 2024 | £1,368.74 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 9 Oct 2024 | £827.64 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 4007-Materials |
| 4 Oct 2024 | £1,188.00 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 4 Oct 2024 | £4,250.00 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 4007-Materials |
| 4 Oct 2024 | £1,446.30 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 27 Sep 2024 | £1,337.32 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 27 Sep 2024 | £1,311.00 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 19 Sep 2024 | £1,591.09 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 19 Sep 2024 | £564.75 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 13 Sep 2024 | £895.57 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 13 Sep 2024 | £527.89 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 13 Sep 2024 | £825.64 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 13 Sep 2024 | £916.21 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 13 Sep 2024 | £776.53 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 13 Sep 2024 | £1,885.91 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 13 Sep 2024 | £757.56 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 9 Sep 2024 | £2,237.99 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 9 Sep 2024 | £1,169.47 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 6 Sep 2024 | £914.95 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 6 Sep 2024 | £2,204.28 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 6 Sep 2024 | £828.18 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 6 Sep 2024 | £542.99 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 6 Sep 2024 | £501.79 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 6 Sep 2024 | £910.92 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 6 Sep 2024 | £570.28 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 6 Sep 2024 | £1,686.26 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 6 Sep 2024 | £1,633.50 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 6 Sep 2024 | £1,188.19 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 5 Sep 2024 | £1,183.04 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 5 Sep 2024 | £908.23 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 5 Sep 2024 | £663.05 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 5 Sep 2024 | £651.81 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 5 Sep 2024 | £624.75 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 5 Sep 2024 | £774.40 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 5 Sep 2024 | £929.10 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 5 Sep 2024 | £1,040.35 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 5 Sep 2024 | £951.65 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 30 Aug 2024 | £5,288.92 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 22 Aug 2024 | £2,544.50 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 22 Aug 2024 | £627.92 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |