Wolseley Uk Ltd T/a Burdens
Transactions
519
Total Spend
£1.0m
Average Transaction
£2.0k
Authorities
2
Showing 50 of 519 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 13 Jun 2024 | £1,350.00 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 13 Jun 2024 | £2,020.07 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 13 Jun 2024 | £952.40 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 13 Jun 2024 | £637.92 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 13 Jun 2024 | £869.28 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 13 Jun 2024 | £1,235.60 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 13 Jun 2024 | £1,668.60 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 13 Jun 2024 | £1,136.24 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 13 Jun 2024 | £2,133.36 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 13 Jun 2024 | £1,722.43 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 31 May 2024 | £1,127.58 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 31 May 2024 | £3,821.13 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 31 May 2024 | £513.56 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 30 May 2024 | £730.98 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 24 May 2024 | £1,225.85 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 24 May 2024 | £1,179.51 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 24 May 2024 | £1,810.60 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 24 May 2024 | £697.98 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 24 May 2024 | £1,776.42 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 10 May 2024 | £3,920.00 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 10 May 2024 | £619.23 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 10 May 2024 | £1,778.29 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 10 May 2024 | £905.90 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 9 May 2024 | £500.26 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 3 May 2024 | £521.03 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 26 Apr 2024 | £836.83 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 26 Apr 2024 | £2,717.73 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 26 Apr 2024 | £9,268.50 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 26 Apr 2024 | £1,235.49 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 26 Apr 2024 | -£1,103.52 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 18 Apr 2024 | £1,006.21 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 18 Apr 2024 | £678.18 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 18 Apr 2024 | £1,546.97 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 12 Apr 2024 | £1,070.73 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 11 Apr 2024 | £690.55 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 11 Apr 2024 | £765.91 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 11 Apr 2024 | £1,746.38 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 3 Apr 2024 | £900.00 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Mar 2024 | £520.26 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 28 Mar 2024 | £6,501.45 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 22 Mar 2024 | £1,427.64 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 21 Mar 2024 | £1,413.50 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 21 Mar 2024 | £545.97 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 21 Mar 2024 | £973.97 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 21 Mar 2024 | £839.78 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 20 Mar 2024 | £563.07 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 20 Mar 2024 | £546.19 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 8 Mar 2024 | £8,346.15 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 8 Mar 2024 | £1,875.67 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 8 Mar 2024 | £511.22 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |