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Open Data

Payments To Suppliers - 16/17

The purpose of the data is to comply with the government’s transparency agenda.

Dataset

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Organisation Code Organisation Name Date Paid Date Paid Supplier Code Supname 5AN - Level 5 Account Name CIPFA Classifcation 5CCN - Level 5 Cost Centre Name 9AN - Level 9 Account Name Analysed Amount Transaction Type Transaction Reference
37UC Bassetlaw District Council 01/03/2017 01/03/2017 2561 British Telecom Communications & Computing Planning Services Economic Regeneration Internet Subscriptions 3415 PI 169572
37UC Bassetlaw District Council 01/03/2017 01/03/2017 2626 Local Government Information Unit Ltd Grants & Subscriptions Corp Demo Core & Policy Commun Finance And Property Subscriptions 2425 PI 169645
37UC Bassetlaw District Council 01/03/2017 01/03/2017 2630 Longhurst & Havelock Homes Housing Benefits Housing Services - Gf Revenues Housing Benefit Payments 154.98 PI 169992
37UC Bassetlaw District Council 01/03/2017 01/03/2017 2700 Fieldings Property Management Clients Ac Grants & Subscriptions Housing Services - Gf Housing General Fund - Regen Expenditure Grants 645 PI 169617
37UC Bassetlaw District Council 01/03/2017 01/03/2017 2773 Jeremy Benn Associates Capital Capital Finance Land Enhancements 5141.99 PI 169619
37UC Bassetlaw District Council 01/03/2017 01/03/2017 2791 A1 Housing Bassetlaw Capital Capital Capital Improvements A1 Project Management Fees 60605 PI 169646

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March CSV

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Organisation Code Organisation Name Date Paid Date Paid Supplier Code Supname 5AN - Level 5 Account Name CIPFA Classifcation 5CCN - Level 5 Cost Centre Name 9AN - Level 9 Account Name Analysed Amount Transaction Type Transaction Reference
37UC Bassetlaw District Council 01/02/2017 01/02/2017 60784P Transaction Redacted Housing Benefits Housing Services - Gf Revenues Housing Benefit Payments 350 PI 162582
37UC Bassetlaw District Council 01/02/2017 01/02/2017 60785P Transaction Redacted Housing Benefits Housing Services - Gf Revenues Housing Benefit Payments 31.18 PI 162583
37UC Bassetlaw District Council 01/02/2017 01/02/2017 60786P Transaction Redacted Housing Benefits Housing Services - Gf Revenues Housing Benefit Payments 184.62 PI 162584
37UC Bassetlaw District Council 01/02/2017 01/02/2017 60787P Transaction Redacted Housing Benefits Housing Services - Gf Revenues Housing Benefit Payments 200.76 PI 162585
37UC Bassetlaw District Council 01/02/2017 01/02/2017 60788P Transaction Redacted Housing Benefits Housing Services - Gf Revenues Housing Benefit Payments 11.88 PI 162586
37UC Bassetlaw District Council 01/02/2017 01/02/2017 60789P Transaction Redacted Housing Benefits Housing Services - Gf Revenues Housing Benefit Payments 203.08 PI 162587

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February CSV

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Organisation Code Organisation Name Date Paid Date Paid Supplier Code Supname 5AN - Level 5 Account Name CIPFA Classifcation 5CCN - Level 5 Cost Centre Name 9AN - Level 9 Account Name Analysed Amount Transaction Type Transaction Reference
37UC Bassetlaw District Council 03/01/2017 03/01/2017 1429 Worksop Van Hire Limited Capital Capital Finance Building Enhancements 166.67 PI 155319
37UC Bassetlaw District Council 03/01/2017 03/01/2017 2695 Farmstar Ltd Direct Transport Costs Central Support Neighbourhoods Parts For Motor Vehicles 2.19 PI 155321
37UC Bassetlaw District Council 03/01/2017 03/01/2017 2809 Anglian Water Water Services Cultural & Related Services Neighbourhoods Water Supply 23.2 PI 155326
37UC Bassetlaw District Council 03/01/2017 03/01/2017 2809 Anglian Water Water Services Cultural & Related Services Neighbourhoods Water Supply 33.26 PI 155327
37UC Bassetlaw District Council 03/01/2017 03/01/2017 2809 Anglian Water Water Services Cultural & Related Services Neighbourhoods Water Supply 49.33 PI 155328
37UC Bassetlaw District Council 03/01/2017 03/01/2017 2809 Anglian Water Water Services Cultural & Related Services Neighbourhoods Water Supply 19.99 PI 155329

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January CSV

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Organisation Code Organisation Name Date Paid Date Paid Supplier Code Supname 5AN - Level 5 Account Name CIPFA Classifcation 5CCN - Level 5 Cost Centre Name 9AN - Level 9 Account Name Analysed Amount Transaction Type Transaction Reference
37UC Bassetlaw District Council 22/12/2016 22/12/2016 2780 2 Shires Credit Union Private Contractors Planning Services Economic Regeneration Other Contracted Services 30 PI 154904
37UC Bassetlaw District Council 22/12/2016 22/12/2016 2780 2 Shires Credit Union Private Contractors Planning Services Economic Regeneration Other Contracted Services 30 PI 154905
37UC Bassetlaw District Council 23/12/2016 23/12/2016 2780 2 Shires Credit Union Current Liabilities Balance Sheet Balance Sheet Worksop & Dist Credit Union 960 PI 155016
37UC Bassetlaw District Council 14/12/2016 14/12/2016 2786 A E Builders Capital Capital Capital Improvements Building Enhancements 11794.31 PI 149842
37UC Bassetlaw District Council 19/12/2016 19/12/2016 3179 A Pinder Ltd "Print Stat & Gen Office Exp" Central Support Finance And Property Printing & Stationery 42.24 PI 148498
37UC Bassetlaw District Council 13/12/2016 13/12/2016 2788 A S Maintenance Holding Account Holding Account Holding Ac Finance. Prop & Rev Statutory Health & Safety Mnt 104 PI 149814

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December CSV

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Organisation Code Organisation Name Date Paid Date Paid Supplier Code Supname 5AN - Level 5 Account Name CIPFA Classifcation 5CCN - Level 5 Cost Centre Name 9AN - Level 9 Account Name Analysed Amount Transaction Type Transaction Reference
37UC Bassetlaw District Council 30/11/2016 30/11/2016 4232 1st Galaxy Fireworks Services Cultural & Related Services Neighbourhoods Other Services -80 PC 148231
37UC Bassetlaw District Council 30/11/2016 30/11/2016 4232 1st Galaxy Fireworks Services Cultural & Related Services Neighbourhoods Other Services 1580 PI 148226
37UC Bassetlaw District Council 08/11/2016 08/11/2016 2780 2 Shires Credit Union Current Liabilities Balance Sheet Balance Sheet Worksop & Dist Credit Union 895 PI 141452
37UC Bassetlaw District Council 28/11/2016 28/11/2016 2780 2 Shires Credit Union Current Liabilities Balance Sheet Balance Sheet Worksop & Dist Credit Union 895 PI 147982
37UC Bassetlaw District Council 10/11/2016 10/11/2016 2786 A E Builders Capital Capital Capital Improvements Building Enhancements 7000 PI 142424
37UC Bassetlaw District Council 07/11/2016 07/11/2016 2787 A Lloyd Jones & Son Holding Account Holding Account Holding Ac Finance. Prop & Rev Responsive Maintenance 48.43 PI 141411

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November CSV

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Organisation Code Organisation Name Date Paid Date Paid Supplier Code Supname 5AN - Level 5 Account Name CIPFA Classifcation 5CCN - Level 5 Cost Centre Name 9AN - Level 9 Account Name Analysed Amount Transaction Type Transaction Reference
37UC Bassetlaw District Council 03/10/2016 03/10/2016 2632 Lyreco "Print Stat & Gen Office Exp" Planning Services Economic Regeneration Printing & Stationery 12.5 PI 133456
37UC Bassetlaw District Council 03/10/2016 03/10/2016 2666 Dwp Current Liabilities Balance Sheet Balance Sheet Gf Insurance Provision 647 PI 133707
37UC Bassetlaw District Council 03/10/2016 03/10/2016 2765 Insight Direct (Uk) Ltd "Equipment Furniture & Mat" Central Support Corporate Services Maintenance Of Equipment 104.1 PI 132669
37UC Bassetlaw District Council 03/10/2016 03/10/2016 2809 Anglian Water Water Services Cultural & Related Services Neighbourhoods Water Supply 81.32 PI 133755
37UC Bassetlaw District Council 03/10/2016 03/10/2016 2809 Anglian Water Water Services Cultural & Related Services Neighbourhoods Water Supply 66.59 PI 133756
37UC Bassetlaw District Council 03/10/2016 03/10/2016 2809 Anglian Water Water Services Cultural & Related Services Neighbourhoods Water Supply 15.42 PI 133757

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October CSV

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Organisation Code Organisation Name Date Paid Date Paid Supplier Code Supname 5AN - Level 5 Account Name CIPFA Classifcation 5CCN - Level 5 Cost Centre Name 9AN - Level 9 Account Name Analysed Amount Transaction Type Transaction Reference
37UC Bassetlaw District Council 01/09/2016 01/09/2016 2604 Juicy Design Ltd Miscellaneous Expenses Planning Services Economic Regeneration Advertising 523 PI 121743
37UC Bassetlaw District Council 01/09/2016 01/09/2016 2604 Juicy Design Ltd Miscellaneous Expenses Planning Services Economic Regeneration Advertising 46 PI 126536
37UC Bassetlaw District Council 01/09/2016 01/09/2016 2696 Fcc Recycling (Uk) Ltd Services Trading Accounts Trading Neighbouhoods Refuse Disposal Costs 916.09 PI 126527
37UC Bassetlaw District Council 01/09/2016 01/09/2016 2771 Jacobs Certificated Bailiffs Private Contractors Central Support Finance And Property Other Contracted Services 0 PI 126514
37UC Bassetlaw District Council 01/09/2016 01/09/2016 2802 Alcontrol (Uk) Ltd Private Contractors Central Support Finance And Property Other Contracted Services 148.92 PI 126518
37UC Bassetlaw District Council 01/09/2016 01/09/2016 2806 Ambitions Personnel Limited Direct Environ & Regulatory Services Neighbourhoods Agency Staff 884.64 PI 120154

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September CSV

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Organisation Code Organisation Name Date Paid Date Paid Supplier Code Supname 5AN - Level 5 Account Name CIPFA Classifcation 5CCN - Level 5 Cost Centre Name 9AN - Level 9 Account Name Analysed Amount Transaction Type Transaction Reference
37UC Bassetlaw District Council 01/08/2016 01/08/2016 2580 Chemodex Direct Transport Costs Trading Accounts Trading Neighbouhoods Vehicle Oil Rech To Services 72.75 PI 114879
37UC Bassetlaw District Council 01/08/2016 01/08/2016 2791 A1 Housing Bassetlaw Current Liabilities Balance Sheet Balance Sheet Hra Insurance Provision 689.05 PI 114900
37UC Bassetlaw District Council 01/08/2016 01/08/2016 2791 A1 Housing Bassetlaw "Equipment Furniture & Mat" Central Support Finance And Property A1 Stores Issues To Bdc 216.32 PI 114900
37UC Bassetlaw District Council 01/08/2016 01/08/2016 2791 A1 Housing Bassetlaw "Equipment Furniture & Mat" Central Support Neighbourhoods A1 Stores Issues To Bdc 286.21 PI 114900
37UC Bassetlaw District Council 01/08/2016 01/08/2016 2791 A1 Housing Bassetlaw "Equipment Furniture & Mat" Corp Demo Core & Policy Commun Finance And Property A1 Stores Issues To Bdc 132.4 PI 114900
37UC Bassetlaw District Council 01/08/2016 01/08/2016 2791 A1 Housing Bassetlaw "Equipment Furniture & Mat" Cultural & Related Services Economic Regeneration A1 Stores Issues To Bdc 12.2 PI 114900

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August CSV

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Organisation Code Organisation Name Date Paid Date Paid Supplier Code Supname 5AN - Level 5 Account Name CIPFA Classifcation 5CCN - Level 5 Cost Centre Name 9AN - Level 9 Account Name Analysed Amount Transaction Type Transaction Reference
37UC Bassetlaw District Council 01/07/2016 01/07/2016 2562 Brogan Construction Capital Capital Capital Improvements Building Enhancements 516.43 PI 107425
37UC Bassetlaw District Council 01/07/2016 01/07/2016 2604 Juicy Design Ltd "Print Stat & Gen Office Exp" Cultural & Related Services Economic Regeneration Printing & Stationery 2904 PI 107427
37UC Bassetlaw District Council 01/07/2016 01/07/2016 2604 Juicy Design Ltd Services Cultural & Related Services Economic Regeneration Other Services 45 PI 107430
37UC Bassetlaw District Council 01/07/2016 01/07/2016 2660 Dolphin Mobility East Midlands Ltd Capital Capital Housing General Fund Capital Grants - Payable 4021.69 PI 107448
37UC Bassetlaw District Council 01/07/2016 01/07/2016 2740 Harworth Electrical Ltd "Rep Alt & Main Of Buildings" Planning Services Economic Regeneration Maintenance Agreements 258 PI 107456
37UC Bassetlaw District Council 01/07/2016 01/07/2016 2774 Jmn Property Solutions Ltd Capital Capital Housing General Fund Capital Grants - Payable 2507.07 PI 107439

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July CSV

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Organisation Code Organisation Name Date Paid Date Paid Supplier Code Supname 5AN - Level 5 Account Name CIPFA Classifcation 5CCN - Level 5 Cost Centre Name 9AN - Level 9 Account Name Analysed Amount Transaction Type Transaction Reference
37UC Bassetlaw District Council 01/06/2016 01/06/2016 10310P Transaction Redacted Housing Benefits Housing Services - Gf Revenues Housing Benefit Payments 240 PI 99784
37UC Bassetlaw District Council 01/06/2016 01/06/2016 2539 Animal Warden Private Contractors Environ & Regulatory Services Neighbourhoods Dog Warden 2453.68 PI 99765
37UC Bassetlaw District Council 01/06/2016 01/06/2016 2615 Lafarge Tarmac Trading Ltd Grounds Maintenance Costs Cultural & Related Services Neighbourhoods Parks & Allotments Repairs 33.8 PI 99773
37UC Bassetlaw District Council 01/06/2016 01/06/2016 2632 Lyreco "Equipment Furniture & Mat" Central Support Finance And Property Equipment 20.92 PI 99427
37UC Bassetlaw District Council 01/06/2016 01/06/2016 2632 Lyreco "Print Stat & Gen Office Exp" Central Support Finance And Property Printing & Stationery 2.16 PI 99426
37UC Bassetlaw District Council 01/06/2016 01/06/2016 2632 Lyreco "Print Stat & Gen Office Exp" Central Support Finance And Property Printing & Stationery 1.2 PI 99431

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June CSV

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Organisation Code Organisation Name Date Paid Date Paid Supplier Code Supname 5AN - Level 5 Account Name CIPFA Classifcation 5CCN - Level 5 Cost Centre Name 9AN - Level 9 Account Name Analysed Amount Transaction Type Transaction Reference
37UC Bassetlaw District Council 03/05/2016 03/05/2016 1096 Carlton In Lindrick Civic Centre Services Corp Demo Core & Policy Commun Corporate Services Other Services 454 PI 90698
37UC Bassetlaw District Council 03/05/2016 03/05/2016 2569 Canal & River Trust Services Environ & Regulatory Services Finance And Property Other Services 1.5 PI 91802
37UC Bassetlaw District Council 03/05/2016 03/05/2016 2569 Canal & River Trust Services Environ & Regulatory Services Finance And Property Other Services 1 PI 91803
37UC Bassetlaw District Council 03/05/2016 03/05/2016 2604 Juicy Design Ltd Capital Capital Regeneration "Equipment Plant Acquisition" 2988 PI 91757
37UC Bassetlaw District Council 03/05/2016 03/05/2016 2632 Lyreco "Print Stat & Gen Office Exp" Central Services To The Public Revenues Printing & Stationery 15.52 PI 91825
37UC Bassetlaw District Council 03/05/2016 03/05/2016 2632 Lyreco "Print Stat & Gen Office Exp" Central Support Corporate Services Stationery 45.16 PI 91819

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May CSV

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Organisation Code Organisation Name Date Paid Date Paid Supplier Code Supname 5AN - Level 5 Account Name CIPFA Classifcation 5CCN - Level 5 Cost Centre Name 9AN - Level 9 Account Name Analysed Amount Transaction Type Transaction Reference
37UC Bassetlaw District Council 01/04/2016 01/04/2016 2539 Animal Warden Private Contractors Environ & Regulatory Services Neighbourhoods Other Contracted Services 2453.68 PI 84197
37UC Bassetlaw District Council 01/04/2016 01/04/2016 2580 Chemodex Cleaning & Domestic Supplies Cultural & Related Services Finance And Property Cleaning Materials & Equipment 67.25 PI 82411
37UC Bassetlaw District Council 01/04/2016 01/04/2016 2632 Lyreco "Print Stat & Gen Office Exp" Cultural & Related Services Finance And Property Printing & Stationery 184.8 PI 83000
37UC Bassetlaw District Council 01/04/2016 01/04/2016 2696 Fcc Recycling (Uk) Ltd Services Trading Accounts Trading Neighbouhoods Refuse Disposal Costs 724.09 PI 84192
37UC Bassetlaw District Council 01/04/2016 01/04/2016 2696 Fcc Recycling (Uk) Ltd Services Trading Accounts Trading Neighbouhoods Refuse Disposal Costs 959.71 PI 84194
37UC Bassetlaw District Council 01/04/2016 01/04/2016 2703 Fisher Insulation Capital Capital Capital Improvements Building Enhancements 900 PI 84165

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April CSV

Technical Description

A list the individual payments to suppliers with a value over £500 excluding VAT.

Redacted Items

Certain transactions may be redacted or be exempt from publication. Personal information falls under the Data Protection Act. These payments have been redacted and the entry is listed as “Redacted Transaction”.

Further Information

Date Last Updated: Thursday, June 20, 2019
Update Frequency: Not Planned
Resource Owner: Bassetlaw District Council Finance
Use Constraints: None as confidential information is redacted
Geographic Extent: Bassetlaw District
Contact: Contact the Bassetlaw Open Data Team
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