Wolseley Uk Ltd
Transactions
46.3k
Total Spend
£72.7m
Average Transaction
£1.6k
Authorities
83
Showing 50 of 46,284 transactions (Page 7)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 27 Mar 2026 | £11.10 | Gateshead Metropolitan Borough Council | WOLSELEY UK LTD | Housing, Environment and Healthy Communities • Supplies and Services • Furn, Equip & Mats |
| 27 Mar 2026 | £5.31 | Gateshead Metropolitan Borough Council | WOLSELEY UK LTD | Housing, Environment and Healthy Communities • Supplies and Services • Furn, Equip & Mats |
| 24 Mar 2026 | £2,741.21 | Calderdale Metropolitan Borough Council | Wolseley UK Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 24 Mar 2026 | £2,123.14 | Calderdale Metropolitan Borough Council | Wolseley UK Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 24 Mar 2026 | £2,093.61 | Calderdale Metropolitan Borough Council | Wolseley UK Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 24 Mar 2026 | £235.90 | Calderdale Metropolitan Borough Council | Wolseley UK Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 18 Mar 2026 | £220.68 | Calderdale Metropolitan Borough Council | Wolseley UK Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 18 Mar 2026 | £978.54 | Calderdale Metropolitan Borough Council | Wolseley UK Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 18 Mar 2026 | £2,258.20 | Calderdale Metropolitan Borough Council | Wolseley UK Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 18 Mar 2026 | £1,724.10 | Calderdale Metropolitan Borough Council | Wolseley UK Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 18 Mar 2026 | £18.31 | Calderdale Metropolitan Borough Council | Wolseley UK Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 12 Mar 2026 | £1,069.31 | Sheffield City Council | WOLSELEY UK LTD | NEIGHBOURHOOD SERVICES • MATERIALS AND SUPPLIES GENERAL • PLUMBERS' MERCHANTS |
| 12 Mar 2026 | £541.59 | Sheffield City Council | WOLSELEY UK LTD | NEIGHBOURHOOD SERVICES • MATERIALS AND SUPPLIES GENERAL • PLUMBERS' MERCHANTS |
| 12 Mar 2026 | £1,949.26 | Oldham Metropolitan Borough Council | Wolseley UK Ltd | Highways • Operations • Operational Materials |
| 11 Mar 2026 | £1,842.18 | Chesterfield Borough Council | Wolseley Uk Ltd | Building Maintenance • General Equipment/Materials |
| 11 Mar 2026 | £2,344.81 | Chesterfield Borough Council | Wolseley Uk Ltd | Building Maintenance • General Equipment/Materials |
| 11 Mar 2026 | £2,020.08 | Chesterfield Borough Council | Wolseley Uk Ltd | Building Maintenance • General Equipment/Materials |
| 11 Mar 2026 | £2,181.68 | Chesterfield Borough Council | Wolseley Uk Ltd | Building Maintenance • General Equipment/Materials |
| 11 Mar 2026 | £1,535.75 | Chesterfield Borough Council | Wolseley Uk Ltd | Building Maintenance • General Equipment/Materials |
| 11 Mar 2026 | £2,127.72 | Chesterfield Borough Council | Wolseley Uk Ltd | Building Maintenance • General Equipment/Materials |
| 11 Mar 2026 | £2,523.32 | Chesterfield Borough Council | Wolseley Uk Ltd | Building Maintenance • General Equipment/Materials |
| 11 Mar 2026 | £726.60 | Chesterfield Borough Council | Wolseley Uk Ltd | Balance Sheet Transaction - CBC • DLO Stores-Sheffield Road |
| 11 Mar 2026 | £2,161.80 | Chesterfield Borough Council | Wolseley Uk Ltd | Building Maintenance • General Equipment/Materials |
| 10 Mar 2026 | £2,276.00 | Calderdale Metropolitan Borough Council | Wolseley UK Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 10 Mar 2026 | £1,780.00 | Calderdale Metropolitan Borough Council | Wolseley UK Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 10 Mar 2026 | £882.00 | Calderdale Metropolitan Borough Council | Wolseley UK Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 9 Mar 2026 | £182.55 | Calderdale Metropolitan Borough Council | Wolseley UK Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 9 Mar 2026 | £206.20 | Calderdale Metropolitan Borough Council | Wolseley UK Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 9 Mar 2026 | £160.01 | Calderdale Metropolitan Borough Council | Wolseley UK Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 9 Mar 2026 | £206.20 | Calderdale Metropolitan Borough Council | Wolseley UK Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 9 Mar 2026 | £182.50 | Calderdale Metropolitan Borough Council | Wolseley UK Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 9 Mar 2026 | £91.25 | Calderdale Metropolitan Borough Council | Wolseley UK Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 9 Mar 2026 | £255.40 | Calderdale Metropolitan Borough Council | Wolseley UK Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 9 Mar 2026 | £263.77 | Calderdale Metropolitan Borough Council | Wolseley UK Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 7 Mar 2026 | £748.02 | Oldham Metropolitan Borough Council | Wolseley UK Ltd | Highways • Operations • Operational Materials |
| 6 Mar 2026 | £1,171.40 | Chesterfield Borough Council | Wolseley Uk Ltd | Balance Sheet Transaction - CBC • DLO Stores-Sheffield Road |
| 6 Mar 2026 | £1,291.60 | Chesterfield Borough Council | Wolseley Uk Ltd | Balance Sheet Transaction - CBC • DLO Stores-Sheffield Road |
| 6 Mar 2026 | £517.79 | Chesterfield Borough Council | Wolseley Uk Ltd | Balance Sheet Transaction - CBC • DLO Stores-Sheffield Road |
| 3 Mar 2026 | £539.50 | Chesterfield Borough Council | Wolseley Uk Ltd | Balance Sheet Transaction - CBC • DLO Stores-Sheffield Road |
| 3 Mar 2026 | -£2,002.00 | Sheffield City Council | WOLSELEY UK LTD | NEIGHBOURHOOD SERVICES • STOCKS AND STORES • PLUMBERS' MERCHANTS |
| 3 Mar 2026 | -£100.53 | Sheffield City Council | WOLSELEY UK LTD | NEIGHBOURHOOD SERVICES • MATERIALS AND SUPPLIES GENERAL • PLUMBERS' MERCHANTS |
| 3 Mar 2026 | -£401.15 | Sheffield City Council | WOLSELEY UK LTD | NEIGHBOURHOOD SERVICES • MATERIALS AND SUPPLIES GENERAL • PLUMBERS' MERCHANTS |
| 3 Mar 2026 | -£93.54 | Sheffield City Council | WOLSELEY UK LTD | NEIGHBOURHOOD SERVICES • STOCKS AND STORES • PLUMBERS' MERCHANTS |
| 3 Mar 2026 | £286.31 | Sheffield City Council | WOLSELEY UK LTD | NEIGHBOURHOOD SERVICES • MATERIALS AND SUPPLIES GENERAL • PLUMBERS' MERCHANTS |
| 3 Mar 2026 | £2,002.00 | Sheffield City Council | WOLSELEY UK LTD | NEIGHBOURHOOD SERVICES • MATERIALS AND SUPPLIES GENERAL • PLUMBERS' MERCHANTS |
| 3 Mar 2026 | £555.48 | Sheffield City Council | WOLSELEY UK LTD | NEIGHBOURHOOD SERVICES • MATERIALS AND SUPPLIES GENERAL • PLUMBERS' MERCHANTS |
| 3 Mar 2026 | £684.63 | Sheffield City Council | WOLSELEY UK LTD | NEIGHBOURHOOD SERVICES • MATERIALS AND SUPPLIES GENERAL • PLUMBERS' MERCHANTS |
| 3 Mar 2026 | £552.30 | Sheffield City Council | WOLSELEY UK LTD | NEIGHBOURHOOD SERVICES • MATERIALS AND SUPPLIES GENERAL • PLUMBERS' MERCHANTS |
| 3 Mar 2026 | £821.19 | Sheffield City Council | WOLSELEY UK LTD | NEIGHBOURHOOD SERVICES • MATERIALS AND SUPPLIES GENERAL • PLUMBERS' MERCHANTS |
| 3 Mar 2026 | £639.88 | Sheffield City Council | WOLSELEY UK LTD | NEIGHBOURHOOD SERVICES • MATERIALS AND SUPPLIES GENERAL • PLUMBERS' MERCHANTS |