Woods Building Services Ltd T/a Aa Woods
Transactions
723
Total Spend
£3.2m
Average Transaction
£4.4k
Authorities
10
Showing 50 of 723 transactions (Page 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 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 |
| 26 Mar 2025 | £1,421.75 | 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 |
| 18 Mar 2025 | £1,289.00 | Runnymede Borough Council | WOODS BUILDING SERVICES LTD T/A AA WOODS | Housing Repairs - Maintenance • Premises Related Expenditure • Reactive Strategic Maint Only |
| 18 Mar 2025 | £511.83 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Housing Revenue Account • Housing Operations - Estate Maintenance - Central Area • Payments To Contractors • Services |
| 18 Mar 2025 | £608.50 | 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 Mar 2025 | £568.70 | 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 Mar 2025 | £2,553.98 | 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 Mar 2025 | £568.70 | 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 |
| 11 Mar 2025 | £6,829.49 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | HRA Trading • Housing Operations - General Projects & non Housing Maintenance • Payments To Contractors • Services |
| 11 Mar 2025 | £1,318.35 | 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 Mar 2025 | £1,044.34 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Housing Revenue Account • Housing Operations - Estate Maintenance - Central Area • Payments To Contractors • Services |
| 3 Mar 2025 | £1,706.10 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Housing Revenue Account • Housing Operations - Estate Maintenance - Central Area • Payments To Contractors • Services |
| 28 Feb 2025 | £1,385.56 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Environment & Net Zero • Allotments Services • Tipping Costs • Cleaning & Domestic Supplies |
| 27 Feb 2025 | £784.70 | Hackney Borough Council | WOODS BUILDING SERVICES LTD T/A AA WOODS | X7003 TEMP ACCOMODATION VOIDS WKS • Y30008 INTERNAL CONTRACTORS |
| 27 Feb 2025 | £390.72 | Hackney Borough Council | WOODS BUILDING SERVICES LTD T/A AA WOODS | H2905 LEGAL DISREPAIR • 200115 R&M - LEGAL ACTION DISREPAIR |
| 27 Feb 2025 | £12,688.12 | Hackney Borough Council | WOODS BUILDING SERVICES LTD T/A AA WOODS | H2555 NORTH EAST R&M • 200091 REACTIVE-ABESTOS REMOVALS |
| 27 Feb 2025 | £15,745.33 | Hackney Borough Council | WOODS BUILDING SERVICES LTD T/A AA WOODS | H2555 NORTH EAST R&M • 200155 REACTIVE MAINTENANCE - VOIDS |
| 24 Feb 2025 | £556.29 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Housing Revenue Account • Housing Operations - Estate Maintenance - Central Area • Payments To Contractors • Services |
| 24 Feb 2025 | £535.20 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Housing Revenue Account • Housing Operations - Estate Maintenance - Central Area • Payments To Contractors • Services |
| 24 Feb 2025 | £4,689.19 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Housing Revenue Account • Housing Operations - Estate Maintenance - Central Area • Payments To Contractors • Services |
| 24 Feb 2025 | £1,200.00 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Housing Revenue Account • Housing Operations - Estate Maintenance - Central Area • Payments To Contractors • Services |
| 24 Feb 2025 | £568.70 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Housing Revenue Account • Housing Operations - Estate Maintenance - Central Area • Payments To Contractors • Services |
| 24 Feb 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 |
| 24 Feb 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 |
| 24 Feb 2025 | £4,188.54 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Housing Revenue Account • Housing Operations - Estate Maintenance - Central Area • Payments To Contractors • Services |
| 20 Feb 2025 | £511.83 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Housing Revenue Account • Housing Operations - Estate Maintenance - Central Area • Payments To Contractors • Services |
| 20 Feb 2025 | £2,865.02 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Housing Revenue Account • Housing Operations - Estate Maintenance - Central Area • Payments To Contractors • Services |
| 17 Feb 2025 | £442.50 | Hackney Borough Council | WOODS BUILDING SERVICES LTD T/A AA WOODS | X7003 TEMP ACCOMODATION VOIDS WKS • Y30008 INTERNAL CONTRACTORS |
| 17 Feb 2025 | £6,914.70 | Hackney Borough Council | WOODS BUILDING SERVICES LTD T/A AA WOODS | H2555 NORTH EAST R&M • 200091 REACTIVE-ABESTOS REMOVALS |
| 17 Feb 2025 | £11,759.88 | Hackney Borough Council | WOODS BUILDING SERVICES LTD T/A AA WOODS | H2555 NORTH EAST R&M • 200155 REACTIVE MAINTENANCE - VOIDS |
| 12 Feb 2025 | £568.70 | 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 |
| 11 Feb 2025 | £935.00 | Runnymede Borough Council | WOODS BUILDING SERVICES LTD T/A AA WOODS | 2020 • Reactive Strategic Maint Only |
| 3 Feb 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 |
| 21 Jan 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 Jan 2025 | £640.00 | Knowsley Metropolitan Borough Council | WOODS BUILDING SERVICES LTD T/A AA WOODS | EXECUTIVE DIRECTOR (RESOURCES) • DAY TO DAY MAINTENANCE • DAY TO DAY MAINTENANCE |
| 14 Jan 2025 | £977.13 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Housing Revenue Account • Housing Operations - Estate Maintenance - Central Area • Payments To Contractors • Services |
| 14 Jan 2025 | £598.16 | 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 Jan 2025 | £10,373.50 | Hackney Borough Council | WOODS BUILDING SERVICES LTD T/A AA WOODS | T9042 EDUCATION ASBESTOS REMOVAL • Y30003 CONTRACTORS - CONSTRUCTION |
| 30 Dec 2024 | £946.11 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Housing Revenue Account • Housing Operations - Estate Maintenance - Central Area • Payments To Contractors • Services |
| 30 Dec 2024 | £682.44 | 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 |
| 30 Dec 2024 | £1,318.35 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Housing Revenue Account • Housing Operations - Estate Maintenance - Central Area • Payments To Contractors • Services |
| 30 Dec 2024 | £620.40 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Housing Revenue Account • Housing Operations - Estate Maintenance - Central Area • Payments To Contractors • Services |
| 30 Dec 2024 | £622.44 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Housing Revenue Account • Housing Operations - Estate Maintenance - Central Area • Payments To Contractors • Services |
| 30 Dec 2024 | £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 |
| 30 Dec 2024 | £1,623.66 | 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 Dec 2024 | £620.40 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Housing Revenue Account • Housing Operations - Estate Maintenance - Central Area • Payments To Contractors • Services |
| 18 Dec 2024 | £568.70 | 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 Dec 2024 | £598.16 | 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 Dec 2024 | £2,388.54 | Southampton City Council | Woods Building Services Ltd t/a AA Woods | Housing Revenue Account • Housing Operations - Estate Maintenance - Central Area • Payments To Contractors • Services |
| 17 Dec 2024 | £712.72 | Hackney Borough Council | WOODS BUILDING SERVICES LTD T/A AA WOODS | X7003 TEMP ACCOMODATION VOIDS WKS • Y30008 INTERNAL CONTRACTORS |