Wolseley Uk Ltd T/a Burdens
Transactions
519
Total Spend
£1.0m
Average Transaction
£2.0k
Authorities
2
Showing 50 of 519 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 8 Mar 2024 | £737.50 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 8 Mar 2024 | £772.44 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 7 Mar 2024 | £503.57 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 7 Mar 2024 | £3,453.57 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 7 Mar 2024 | £906.50 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 7 Mar 2024 | £1,554.86 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 7 Mar 2024 | £876.04 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 27 Feb 2024 | £2,393.89 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 21 Feb 2024 | £642.45 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 16 Feb 2024 | £1,430.00 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 16 Feb 2024 | £7,350.46 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 18 Jan 2024 | £958.32 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 12 Jan 2024 | £1,084.10 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 10 Jan 2024 | £3,458.00 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 10 Jan 2024 | £2,969.98 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 5 Jan 2024 | £624.80 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 4 Jan 2024 | £858.90 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 3 Jan 2024 | £749.87 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 29 Dec 2023 | £807.30 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 22 Dec 2023 | £1,848.76 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 22 Dec 2023 | £1,233.95 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 21 Dec 2023 | £727.20 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 21 Dec 2023 | £525.16 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 21 Dec 2023 | £594.75 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 21 Dec 2023 | £646.63 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 15 Dec 2023 | £993.76 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 13 Dec 2023 | £3,341.12 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 13 Dec 2023 | £668.22 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 13 Dec 2023 | £882.53 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 13 Dec 2023 | £1,700.42 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 11 Dec 2023 | £575.62 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 8 Dec 2023 | £1,273.06 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 8 Dec 2023 | £749.87 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 7 Dec 2023 | £5,853.91 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 7 Dec 2023 | -£1,132.08 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 1 Dec 2023 | £749.87 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 1 Dec 2023 | -£751.68 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 1 Dec 2023 | £2,367.45 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 30 Nov 2023 | £740.39 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 30 Nov 2023 | £825.52 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 30 Nov 2023 | -£751.68 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 29 Nov 2023 | £570.28 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 24 Nov 2023 | £620.80 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 24 Nov 2023 | £543.34 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 5190-Contractor Payments |
| 24 Nov 2023 | £749.87 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 23 Nov 2023 | £745.49 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 23 Nov 2023 | £929.55 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 17 Nov 2023 | £749.87 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 17 Nov 2023 | £701.25 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 16 Nov 2023 | £811.12 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |