Wolseley Uk Ltd T/a Burdens
Transactions
519
Total Spend
£1.0m
Average Transaction
£2.0k
Authorities
2
Showing 50 of 519 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 22 Aug 2024 | £1,346.45 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 22 Aug 2024 | £565.96 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 22 Aug 2024 | £601.26 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 22 Aug 2024 | £1,379.40 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 19 Aug 2024 | £868.38 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 4007-Materials |
| 16 Aug 2024 | £1,096.28 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 16 Aug 2024 | £517.84 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 4007-Materials |
| 16 Aug 2024 | £809.14 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 16 Aug 2024 | £7,586.00 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 4007-Materials |
| 16 Aug 2024 | £4,275.00 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 16 Aug 2024 | £626.57 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 16 Aug 2024 | £601.04 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 16 Aug 2024 | £2,503.20 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 9 Aug 2024 | £710.62 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 9 Aug 2024 | £1,273.91 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 9 Aug 2024 | £1,673.25 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 4007-Materials |
| 9 Aug 2024 | £506.60 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 9 Aug 2024 | £643.60 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 9 Aug 2024 | £570.00 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 9 Aug 2024 | £625.95 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 9 Aug 2024 | £781.86 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 9 Aug 2024 | £1,313.63 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 7 Aug 2024 | £1,097.25 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 2 Aug 2024 | £1,936.49 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 2 Aug 2024 | £547.77 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 2 Aug 2024 | £2,925.00 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 2 Aug 2024 | £1,485.38 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 2 Aug 2024 | £1,915.62 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 2 Aug 2024 | £1,496.56 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 2 Aug 2024 | £648.04 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 24 Jul 2024 | £1,647.37 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 24 Jul 2024 | £4,538.29 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 4007-Materials |
| 24 Jul 2024 | £546.53 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 24 Jul 2024 | £1,778.60 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 17 Jul 2024 | £1,005.01 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 17 Jul 2024 | £754.92 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 10 Jul 2024 | £2,320.90 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 10 Jul 2024 | £849.27 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 10 Jul 2024 | £662.39 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 10 Jul 2024 | £642.05 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 8 Jul 2024 | £1,353.73 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 28 Jun 2024 | £731.50 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Jun 2024 | £1,274.55 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 28 Jun 2024 | £644.47 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 21 Jun 2024 | £748.09 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 20 Jun 2024 | £6,225.00 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 20 Jun 2024 | £711.70 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 19 Jun 2024 | £590.71 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 4007-Materials |
| 19 Jun 2024 | £1,232.69 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 14 Jun 2024 | £3,638.75 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |