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 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 16 Jun 2025 | £982.30 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | HRA Trading • Housing Operations - Capital Programme Major Works Team • Payments To Contractors • Services |
| 16 Jun 2025 | £6,519.37 | 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 Jun 2025 | £2,295.40 | 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 Jun 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 |
| 16 Jun 2025 | £666.90 | 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 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 |
| 16 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 |
| 16 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 |
| 16 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 |
| 10 Jun 2025 | £4,085.00 | Runnymede Borough Council | WOODS BUILDING SERVICES LTD T/A AA WOODS | 2020 • Premises Related Expenditure • Reactive Strategic Maint Only |
| 10 Jun 2025 | £798.00 | Runnymede Borough Council | WOODS BUILDING SERVICES LTD T/A AA WOODS | 2020 • Premises Related Expenditure • Reactive Strategic Maint Only |
| 10 Jun 2025 | £760.00 | Runnymede Borough Council | WOODS BUILDING SERVICES LTD T/A AA WOODS | 2020 • Premises Related Expenditure • Reactive Strategic Maint Only |
| 6 Jun 2025 | £1,630.00 | Cheltenham Borough Council | Woods Building Services Ltd t/a A A Woods | Asbestos Management • Building Works |
| 6 Jun 2025 | £1,630.00 | Cheltenham Borough Council | Woods Building Services Ltd t/a A A Woods | Asbestos Management • Building Works |
| 30 May 2025 | £1,630.00 | Cheltenham Borough Council | Woods Building Services Ltd t/a A A Woods | Asbestos Management • Building Works |
| 30 May 2025 | £600.00 | Cheltenham Borough Council | Woods Building Services Ltd t/a A A Woods | Asbestos Management • Building Works |
| 30 May 2025 | £700.00 | Cheltenham Borough Council | Woods Building Services Ltd t/a A A Woods | Asbestos Management • Building Works |
| 30 May 2025 | £1,630.00 | Cheltenham Borough Council | Woods Building Services Ltd t/a A A Woods | Asbestos Management • Building Works |
| 30 May 2025 | £1,605.00 | Cheltenham Borough Council | Woods Building Services Ltd t/a A A Woods | Asbestos Management • Building Works |
| 30 May 2025 | £1,630.00 | Cheltenham Borough Council | Woods Building Services Ltd t/a A A Woods | Asbestos Management • Building Works |
| 30 May 2025 | £1,630.00 | Cheltenham Borough Council | Woods Building Services Ltd t/a A A Woods | Asbestos Management • Building Works |
| 30 May 2025 | £1,630.00 | Cheltenham Borough Council | Woods Building Services Ltd t/a A A Woods | Asbestos Management • Building Works |
| 27 May 2025 | £682.44 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Housing Revenue Account • Housing Operations - Estate Maintenance - Central Area • Payments To Contractors • Services |
| 13 May 2025 | £8,696.60 | Hackney Council | WOODS BUILDING SERVICES LTD T/A AA WOODS | T9042 EDUCATION ASBESTOS REMOVAL • Y30003 CONTRACTORS - CONSTRUCTION |
| 7 May 2025 | £5,279.44 | Hackney Council | WOODS BUILDING SERVICES LTD T/A AA WOODS | H2555 NORTH EAST R&M • 200091 REACTIVE-ABESTOS REMOVALS |
| 7 May 2025 | £501.50 | Hackney Council | WOODS BUILDING SERVICES LTD T/A AA WOODS | H2905 LEGAL DISREPAIR • 200115 R&M - LEGAL ACTION DISREPAIR |
| 7 May 2025 | £19,161.94 | Hackney Council | WOODS BUILDING SERVICES LTD T/A AA WOODS | H2555 NORTH EAST R&M • 200155 REACTIVE MAINTENANCE - VOIDS |
| 7 May 2025 | £2,162.94 | Hackney Council | WOODS BUILDING SERVICES LTD T/A AA WOODS | X7003 TEMP ACCOMODATION VOIDS WKS • Y30008 INTERNAL CONTRACTORS |
| 7 May 2025 | £840.16 | Hackney Council | WOODS BUILDING SERVICES LTD T/A AA WOODS | H2555 NORTH EAST R&M • 200145 REACTIVE MAINTENANCE - IND |
| 6 May 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 |
| 6 May 2025 | £1,251.14 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | HRA Trading • Housing Operations - Capital Programme Major Works Team • Payments To Contractors • Services |
| 6 May 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 |
| 6 May 2025 | £1,592.36 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Housing Revenue Account • Housing Operations - Estate Maintenance - Central Area • Payments To Contractors • Services |
| 6 May 2025 | £1,410.00 | Runnymede Borough Council | WOODS BUILDING SERVICES LTD T/A AA WOODS | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 6 May 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 |
| 6 May 2025 | £902.17 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Housing Revenue Account • Housing Operations - Estate Maintenance - Central Area • Payments To Contractors • Services |
| 6 May 2025 | £1,395.90 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Housing Revenue Account • Housing Operations - Estate Maintenance - Central Area • Payments To Contractors • Services |
| 6 May 2025 | £4,610.46 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | HRA Trading • Housing Operations - General Projects & non Housing Maintenance • Payments To Contractors • Services |
| 22 Apr 2025 | £935.00 | Runnymede Borough Council | WOODS BUILDING SERVICES LTD T/A AA WOODS | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 22 Apr 2025 | £2,616.00 | Runnymede Borough Council | WOODS BUILDING SERVICES LTD T/A AA WOODS | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 16 Apr 2025 | £941.22 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Housing Revenue Account • Housing Operations - Estate Maintenance - Central Area • Payments To Contractors • Services |
| 10 Apr 2025 | £4,680.02 | Hackney Council | WOODS BUILDING SERVICES LTD T/A AA WOODS | X7003 TEMP ACCOMODATION VOIDS WKS • Y30008 INTERNAL CONTRACTORS |
| 10 Apr 2025 | £1,126.90 | Hackney Council | WOODS BUILDING SERVICES LTD T/A AA WOODS | H2555 NORTH EAST R&M • 200145 REACTIVE MAINTENANCE - IND |
| 10 Apr 2025 | £3,296.92 | Hackney Council | WOODS BUILDING SERVICES LTD T/A AA WOODS | H2555 NORTH EAST R&M • 200091 REACTIVE-ABESTOS REMOVALS |
| 10 Apr 2025 | £1,432.52 | Hackney Council | WOODS BUILDING SERVICES LTD T/A AA WOODS | H2905 LEGAL DISREPAIR • 200115 R&M - LEGAL ACTION DISREPAIR |
| 10 Apr 2025 | £18,738.40 | Hackney Council | WOODS BUILDING SERVICES LTD T/A AA WOODS | H2555 NORTH EAST R&M • 200155 REACTIVE MAINTENANCE - VOIDS |
| 1 Apr 2025 | £4,110.77 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Housing Revenue Account • Housing Operations - Estate Maintenance - Central Area • Payments To Contractors • Services |
| 27 Mar 2025 | £4,059.13 | Knowsley Council | WOODS BUILDING SERVICES LTD T/A AA WOODS | EXECUTIVE DIRECTOR (RESOURCES) • DAY TO DAY MAINTENANCE • DAY TO DAY MAINTENANCE |
| 27 Mar 2025 | £1,028.83 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Housing Revenue Account • Housing Operations - Estate Maintenance - Central Area • Payments To Contractors • Services |
| 27 Mar 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 |