Published spending£92.7k50 transactions
SUPPLIER PROFILE
WOLSELEY UK LTD
Registration details not yet identified
Contracts00 active
Original contract value£0.00Published register values
Annual contract value£0.00Where supplied
RECENT SPENDING
Latest published transactions
| Date | Council and description | Amount |
|---|---|---|
| 2026-06-29 | Tameside CouncilGeneral Materials | £4,233.57 |
| 2026-06-29 | Tameside CouncilDebits Goods Received | £480.01 |
| 2026-06-18 | Oldham CouncilOperational Materials | £1,360.17 |
| 2026-06-15 | Oldham CouncilOperational Materials | £1,428.34 |
| 2026-06-03 | Oldham CouncilOperational Materials | £4,111.00 |
| 2026-05-26 | Oldham CouncilOperational Materials | £624.62 |
| 2026-05-05 | Tameside CouncilGeneral Materials | £1,050.72 |
| 2026-05-05 | Tameside CouncilDebits Goods Received | £831.40 |
| 2026-05-01 | Oldham CouncilOperational Materials | £2,877.80 |
| 2026-04-27 | Oldham CouncilOperational Materials | £519.71 |
| 2026-04-20 | Tameside CouncilGeneral Materials | £3,449.48 |
| 2026-04-07 | Tameside CouncilGeneral Materials | £834.25 |
| 2026-03-27 | Oldham CouncilOperational Materials | £3,089.74 |
| 2026-03-24 | Oldham CouncilOperational Materials | £670.03 |
| 2026-02-23 | Oldham CouncilOperational Materials | £2,055.50 |
| 2026-02-18 | Oldham CouncilOperational Materials | £538.92 |
| 2026-02-17 | Oldham CouncilOperational Materials | £681.02 |
| 2026-02-10 | Oldham CouncilOperational Materials | £632.29 |
| 2026-01-30 | Oldham CouncilOperational Materials | £2,877.80 |
| 2026-01-28 | Oldham CouncilServices - Payments To Contractors | £1,180.10 |
CONTRACT REGISTER
Linked contracts
| Contract | Status | Value |
|---|---|---|
| No linked contracts. | ||
About this profile
This profile connects normalised supplier names across council publications. Values represent published records, not company turnover or total public-sector income.