Wolseley Uk Ltd T/a Burdens
Transactions
519
Total Spend
£1.0m
Average Transaction
£2.0k
Authorities
2
Showing 50 of 519 transactions (Page 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 15 Nov 2023 | £1,340.56 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 15 Nov 2023 | £2,905.71 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 10 Nov 2023 | £1,293.63 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 10 Nov 2023 | £749.87 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 9 Nov 2023 | £1,133.55 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 3 Nov 2023 | £1,256.08 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 3 Nov 2023 | £1,252.21 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 2 Nov 2023 | £501.30 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 1 Nov 2023 | £3,325.00 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 4007-Materials |
| 1 Nov 2023 | £1,628.31 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 1 Nov 2023 | £5,486.25 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 4007-Materials |
| 30 Oct 2023 | £1,244.09 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 30 Oct 2023 | £749.87 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 30 Oct 2023 | £838.59 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 27 Oct 2023 | £527.90 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 26 Oct 2023 | £6,786.32 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 26 Oct 2023 | £2,250.00 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 26 Oct 2023 | £573.71 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 25 Oct 2023 | £503.57 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 20 Oct 2023 | £1,032.41 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 20 Oct 2023 | £1,067.29 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 20 Oct 2023 | £1,468.04 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 20 Oct 2023 | £503.57 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 20 Oct 2023 | £749.87 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 18 Oct 2023 | £3,400.00 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 18 Oct 2023 | £1,249.78 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 18 Oct 2023 | £540.99 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 18 Oct 2023 | £906.87 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 13 Oct 2023 | £903.36 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 13 Oct 2023 | £2,560.24 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 13 Oct 2023 | £877.69 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 12 Oct 2023 | £616.73 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 11 Oct 2023 | £9,884.20 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 11 Oct 2023 | £9,645.00 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 6 Oct 2023 | £4,571.01 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 6 Oct 2023 | £1,777.34 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 6 Oct 2023 | £930.75 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 6 Oct 2023 | £533.60 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 6 Oct 2023 | £7,917.88 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 6 Oct 2023 | £618.82 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 6 Oct 2023 | £962.14 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 5 Oct 2023 | £2,084.79 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 4 Oct 2023 | £1,678.56 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 29 Sep 2023 | £922.99 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 28 Sep 2023 | £1,499.73 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 28 Sep 2023 | -£800.46 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 28 Sep 2023 | -£749.87 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 22 Sep 2023 | £568.32 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Housing Revenue Account • 4007-Materials |
| 22 Sep 2023 | £3,023.24 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 21 Sep 2023 | £1,397.50 | Nottingham City Council | WOLSELEY UK LTD T/A BURDENS | Communities,Environment & Resident Services • 5190-Contractor Payments |