Woods Building Services Ltd T/a Aa Woods
Transactions
688
Total Spend
£3.2m
Average Transaction
£4.6k
Authorities
10
Showing 50 of 688 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 6 Aug 2025 | £822.03 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | HRA Trading • Housing Operations - Capital Programme Major Works Team • Payments To Contractors • Services |
| 4 Aug 2025 | £962.04 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Housing Revenue Account • Housing Operations - Estate Maintenance - Central Area • Payments To Contractors • Services |
| 4 Aug 2025 | £1,841.51 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Housing Revenue Account • Housing Operations - Estate Maintenance - Central Area • Payments To Contractors • Services |
| 4 Aug 2025 | £863.39 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Housing Revenue Account • Housing Operations - Estate Maintenance - Central Area • Payments To Contractors • Services |
| 29 Jul 2025 | £1,309.80 | Hackney Council | WOODS BUILDING SERVICES LTD T/A AA WOODS | X7003 TEMP ACCOMODATION VOIDS WKS • Y30008 INTERNAL CONTRACTORS |
| 29 Jul 2025 | £559.32 | Hackney Council | WOODS BUILDING SERVICES LTD T/A AA WOODS | H2555 NORTH EAST R&M • 200145 REACTIVE MAINTENANCE - IND |
| 29 Jul 2025 | £2,395.40 | Hackney Council | WOODS BUILDING SERVICES LTD T/A AA WOODS | H2555 NORTH EAST R&M • 200091 REACTIVE-ABESTOS REMOVALS |
| 29 Jul 2025 | £1,003.00 | Hackney Council | WOODS BUILDING SERVICES LTD T/A AA WOODS | H2905 LEGAL DISREPAIR • 200115 R&M - LEGAL ACTION DISREPAIR |
| 29 Jul 2025 | £10,850.10 | Hackney Council | WOODS BUILDING SERVICES LTD T/A AA WOODS | H2555 NORTH EAST R&M • 200155 REACTIVE MAINTENANCE - VOIDS |
| 28 Jul 2025 | £1,111.83 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Housing Revenue Account • Housing Operations - Estate Maintenance - Central Area • Payments To Contractors • Services |
| 23 Jul 2025 | £581.63 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Housing Revenue Account • Housing Operations - Estate Maintenance - Central Area • Payments To Contractors • Services |
| 23 Jul 2025 | £863.39 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | HRA Trading • Housing Operations - Capital Programme Major Works Team • Payments To Contractors • Services |
| 23 Jul 2025 | £863.39 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Housing Revenue Account • Housing Operations - Estate Maintenance - Central Area • Payments To Contractors • Services |
| 23 Jul 2025 | £533.50 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | HRA Trading • Housing Operations - General Projects & non Housing Maintenance • Materials • Tools, Equipment, Furniture & Materials |
| 23 Jul 2025 | £863.39 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | HRA Trading • Housing Operations - Capital Programme Major Works Team • Materials • Tools, Equipment, Furniture & Materials |
| 16 Jul 2025 | £961.62 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Housing Revenue Account • Housing Operations - Estate Maintenance - Central Area • Payments To Contractors • Services |
| 16 Jul 2025 | £863.39 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Housing Revenue Account • Housing Operations - Estate Maintenance - Central Area • Payments To Contractors • Services |
| 16 Jul 2025 | £961.62 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Housing Revenue Account • Housing Operations - Estate Maintenance - Central Area • Payments To Contractors • Services |
| 16 Jul 2025 | £863.39 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Housing Revenue Account • Housing Operations - Estate Maintenance - Central Area • Payments To Contractors • Services |
| 16 Jul 2025 | £1,607.87 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Housing Revenue Account • Housing Operations - Estate Maintenance - Central Area • Payments To Contractors • Services |
| 11 Jul 2025 | £1,500.00 | Cheltenham Borough Council | Woods Building Services Ltd t/a A A Woods | Asbestos Management • Building Works |
| 11 Jul 2025 | £700.00 | Cheltenham Borough Council | Woods Building Services Ltd t/a A A Woods | Asbestos Management • Building Works |
| 11 Jul 2025 | £1,680.00 | Cheltenham Borough Council | Woods Building Services Ltd t/a A A Woods | Asbestos Management • Building Works |
| 11 Jul 2025 | £700.00 | Cheltenham Borough Council | Woods Building Services Ltd t/a A A Woods | Asbestos Management • Building Works |
| 11 Jul 2025 | £1,680.00 | Cheltenham Borough Council | Woods Building Services Ltd t/a A A Woods | Asbestos Management • Building Works |
| 11 Jul 2025 | £1,500.00 | Cheltenham Borough Council | Woods Building Services Ltd t/a A A Woods | Asbestos Management • Building Works |
| 11 Jul 2025 | £1,680.00 | Cheltenham Borough Council | Woods Building Services Ltd t/a A A Woods | Asbestos Management • Building Works |
| 7 Jul 2025 | £982.30 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Housing Revenue Account • Housing Operations - Estate Maintenance - Central Area • Payments To Contractors • Services |
| 7 Jul 2025 | £568.70 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | HRA Trading • Housing Operations - Capital Programme Major Works Team • Payments To Contractors • Services |
| 7 Jul 2025 | £1,028.97 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Housing Revenue Account • Housing Operations - Estate Maintenance - Central Area • Payments To Contractors • Services |
| 4 Jul 2025 | £1,680.00 | Cheltenham Borough Council | Woods Building Services Ltd t/a A A Woods | Asbestos Management • Building Works |
| 4 Jul 2025 | £1,680.00 | Cheltenham Borough Council | Woods Building Services Ltd t/a A A Woods | Asbestos Management • Building Works |
| 4 Jul 2025 | £1,680.00 | Cheltenham Borough Council | Woods Building Services Ltd t/a A A Woods | Asbestos Management • Building Works |
| 4 Jul 2025 | £1,630.00 | Cheltenham Borough Council | Woods Building Services Ltd t/a A A Woods | Asbestos Management • Building Works |
| 4 Jul 2025 | £1,680.00 | Cheltenham Borough Council | Woods Building Services Ltd t/a A A Woods | Asbestos Management • Building Works |
| 4 Jul 2025 | £1,630.00 | Cheltenham Borough Council | Woods Building Services Ltd t/a A A Woods | Asbestos Management • Building Works |
| 4 Jul 2025 | £1,680.00 | Cheltenham Borough Council | Woods Building Services Ltd t/a A A Woods | Asbestos Management • Building Works |
| 4 Jul 2025 | £1,630.00 | Cheltenham Borough Council | Woods Building Services Ltd t/a A A Woods | Asbestos Management • Building Works |
| 1 Jul 2025 | £3,530.56 | Hackney Council | WOODS BUILDING SERVICES LTD T/A AA WOODS | H2555 NORTH EAST R&M • 200145 REACTIVE MAINTENANCE - IND |
| 1 Jul 2025 | £336.30 | Hackney Council | WOODS BUILDING SERVICES LTD T/A AA WOODS | H2905 LEGAL DISREPAIR • 200115 R&M - LEGAL ACTION DISREPAIR |
| 1 Jul 2025 | £11,682.00 | Hackney Council | WOODS BUILDING SERVICES LTD T/A AA WOODS | H2555 NORTH EAST R&M • 200091 REACTIVE-ABESTOS REMOVALS |
| 1 Jul 2025 | £3,176.56 | Hackney Council | WOODS BUILDING SERVICES LTD T/A AA WOODS | X7003 TEMP ACCOMODATION VOIDS WKS • Y30008 INTERNAL CONTRACTORS |
| 1 Jul 2025 | £15,526.44 | Hackney Council | WOODS BUILDING SERVICES LTD T/A AA WOODS | H2555 NORTH EAST R&M • 200155 REACTIVE MAINTENANCE - VOIDS |
| 1 Jul 2025 | £311.52 | Hackney Council | WOODS BUILDING SERVICES LTD T/A AA WOODS | H2555 NORTH EAST R&M • 200151 PLANNED-REFUSE COMPACTS |
| 25 Jun 2025 | £863.39 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Housing Revenue Account • Housing Operations - Estate Maintenance - Central Area • Payments To Contractors • Services |
| 25 Jun 2025 | £2,637.69 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Housing Revenue Account • Housing Operations - Estate Maintenance - Central Area • Payments To Contractors • Services |
| 25 Jun 2025 | £5,929.99 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Housing Revenue Account • Housing Operations - Estate Maintenance - Central Area • Payments To Contractors • Services |
| 25 Jun 2025 | £2,108.27 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Housing Revenue Account • Housing Operations - Estate Maintenance - Central Area • Payments To Contractors • Services |
| 18 Jun 2025 | £1,168.70 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Housing Revenue Account • Housing Operations - Estate Maintenance - Central Area • Payments To Contractors • Services |
| 18 Jun 2025 | £1,256.31 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Housing Revenue Account • Housing Operations - Estate Maintenance - Central Area • Payments To Contractors • Services |