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Open Data

Payments To Suppliers - 17/18

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 01/03/2018 01/03/2018 97834P Transaction Redacted Housing Benefits Revenues Revenues Housing Benefit Payments 729.37 PI 257561
37UC Bassetlaw District Council 01/03/2018 01/03/2018 97835P Transaction Redacted Housing Benefits Revenues Revenues Housing Benefit Payments 343.94 PI 257562
37UC Bassetlaw District Council 01/03/2018 01/03/2018 97836P Transaction Redacted Housing Benefits Revenues Revenues Housing Benefit Payments 876.96 PI 257563
37UC Bassetlaw District Council 01/03/2018 01/03/2018 97837P Transaction Redacted Housing Benefits Revenues Revenues Housing Benefit Payments 1522.32 PI 257564
37UC Bassetlaw District Council 01/03/2018 01/03/2018 97838P Transaction Redacted Housing Benefits Revenues Revenues Housing Benefit Payments 414.24 PI 257565
37UC Bassetlaw District Council 02/03/2018 02/03/2018 10606 Ratcliff & Roper Print Stat & Gen Office Exp Corporate Services Corporate Services Printing & Stationery 795 PI 256779

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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 01/02/2018 01/02/2018 10082 Rotherham Metropolitan Borough Council Rep Alt & Main Of Buildings Housing General Fund - Regen Housing General Fund - Regen Maintenance By Tenants 3273.93 PI 251150
37UC Bassetlaw District Council 01/02/2018 01/02/2018 10511 Transaction Redacted Current Liabilities Balance Sheet Balance Sheet Gf Insurance Provision 250 PI 251156
37UC Bassetlaw District Council 01/02/2018 01/02/2018 1883 Savoy Private Contractors Finance And Property Finance And Property Private Contractors 2617.2 PI 251144
37UC Bassetlaw District Council 01/02/2018 01/02/2018 2596 Corona Energy Retail 4 Ltd Energy Costs Finance And Property Finance And Property Gas - Holding Account Recharge 18605.3 PI 251261
37UC Bassetlaw District Council 01/02/2018 01/02/2018 2596 Corona Energy Retail 4 Ltd Energy Costs Neighbourhoods Neighbourhoods Leisure Trust - Gas 9400.55 PI 251261
37UC Bassetlaw District Council 01/02/2018 01/02/2018 2906 Robert Woodhead Ltd Capital New Builds New Builds Construction 40026.66 PI 251138

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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 01/02/2018 01/02/2018 92455P Transaction Redacted Housing Benefits Revenues Revenues Housing Benefit Payments 583.51 PI 244149
37UC Bassetlaw District Council 01/02/2018 01/02/2018 92457P Transaction Redacted Housing Benefits Revenues Revenues Housing Benefit Payments 578.88 PI 244151
37UC Bassetlaw District Council 01/02/2018 01/02/2018 92459P Transaction Redacted Housing Benefits Revenues Revenues Housing Benefit Payments 320 PI 244153
37UC Bassetlaw District Council 01/03/2018 01/03/2018 10330 Trevor Iles Limited Equipment Furniture & Mat Neighbourhoods Neighbourhoods Equipment 320 PI 244208
37UC Bassetlaw District Council 01/03/2018 01/03/2018 10337 Transaction Redacted Current Assets Balance Sheet Balance Sheet Debtors Suspense 637.26 PI 244476
37UC Bassetlaw District Council 01/03/2018 01/03/2018 2728 Glasdon Uk Ltd Equipment Furniture & Mat Neighbourhoods Neighbourhoods Equipment 534.79 PI 243976

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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 12/01/2017 12/01/2017 10226 Refreshment Systems Limited Catering Finance And Property Finance And Property Catering Supplies 454.82 PI 237639
37UC Bassetlaw District Council 12/01/2017 12/01/2017 2562 Brogan Construction Capital Capital Improvements Capital Improvements Building Enhancements 836.2 PI 237626
37UC Bassetlaw District Council 12/01/2017 12/01/2017 2596 Corona Energy Retail 4 Ltd Current Assets Balance Sheet Balance Sheet Cash Income Suspense 7140.43 PI 237699
37UC Bassetlaw District Council 12/01/2017 12/01/2017 2651 Dell Corporation Ltd Holding Account Holding Ac Corporate Services Holding Ac Corporate Services It Equipment Charge 2180.91 PI 237637
37UC Bassetlaw District Council 12/01/2017 12/01/2017 2702 First Care Ltd Private Contractors Human Resources Department Human Resources Department Other Contracted Services 898.7 PI 237615
37UC Bassetlaw District Council 12/01/2017 12/01/2017 2851 Mhr International Uk Limited Holding Account Holding Ac Corporate Services Holding Ac Corporate Services It Applications Charge 3297.34 PI 237648

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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 11/02/2017 11/02/2017 2566 United Living (North) Ltd Capital Capital Improvements Capital Improvements Building Enhancements 1152.91 PI 230558
37UC Bassetlaw District Council 11/02/2017 11/02/2017 2586 Civica Uk Ltd Direct Revenues Revenues Agency Staff 942 PI 230554
37UC Bassetlaw District Council 11/02/2017 11/02/2017 2586 Civica Uk Ltd Direct Revenues Revenues Agency Staff 268.5 PI 230555
37UC Bassetlaw District Council 11/02/2017 11/02/2017 2586 Civica Uk Ltd Direct Revenues Revenues Agency Staff 639.42 PI 230556
37UC Bassetlaw District Council 11/02/2017 11/02/2017 2604 Juicy Design Ltd Capital Regeneration Regeneration Hardware Acquisition 936 PI 230544
37UC Bassetlaw District Council 11/02/2017 11/02/2017 2617 Powerpoint Ltd Capital Capital Improvements Capital Improvements Building Enhancements 4201.96 PI 230559

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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 02/10/2017 02/10/2017 84469P Transaction Redacted Housing Benefits Revenues Revenues Housing Benefit Payments 573.16 PI 223332
37UC Bassetlaw District Council 02/10/2017 02/10/2017 84471P Transaction Redacted Housing Benefits Revenues Revenues Housing Benefit Payments 491.5 PI 223334
37UC Bassetlaw District Council 02/10/2017 02/10/2017 84472P Transaction Redacted Housing Benefits Revenues Revenues Housing Benefit Payments 350.46 PI 223335
37UC Bassetlaw District Council 02/10/2017 02/10/2017 84473P Transaction Redacted Housing Benefits Revenues Revenues Housing Benefit Payments 262.16 PI 223336
37UC Bassetlaw District Council 02/10/2017 02/10/2017 84474P Transaction Redacted Housing Benefits Revenues Revenues Housing Benefit Payments 821.52 PI 223337
37UC Bassetlaw District Council 02/10/2017 02/10/2017 84475P Transaction Redacted Housing Benefits Revenues Revenues Housing Benefit Payments 1124.06 PI 223338

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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 01/09/2017 01/09/2017 81853P Transaction Redacted Housing Benefits Revenues Revenues Housing Benefit Payments 290.88 PI 216787
37UC Bassetlaw District Council 01/09/2017 01/09/2017 81856P Transaction Redacted Housing Benefits Revenues Revenues Housing Benefit Payments 477.41 PI 216790
37UC Bassetlaw District Council 01/09/2017 01/09/2017 81857P Transaction Redacted Housing Benefits Revenues Revenues Housing Benefit Payments 311.14 PI 216791
37UC Bassetlaw District Council 04/09/2017 04/09/2017 2598 Cps Capital Capital Improvements Capital Improvements Building Enhancements 1450.67 PI 216847
37UC Bassetlaw District Council 04/09/2017 04/09/2017 2598 Cps Capital Capital Improvements Capital Improvements Building Enhancements 19343.8 PI 216848
37UC Bassetlaw District Council 04/09/2017 04/09/2017 2598 Cps Capital Capital Improvements Capital Improvements Building Enhancements 19453.56 PI 216852

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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 01/08/2017 01/08/2017 2560 British Gas Business Energy Costs Central Support Finance And Property Electricity - Har 112.53 PI 206070
37UC Bassetlaw District Council 01/08/2017 01/08/2017 2560 British Gas Business Energy Costs Central Support Finance And Property Electricity - Har 127.48 PI 206076
37UC Bassetlaw District Council 01/08/2017 01/08/2017 2632 Lyreco Print Stat & Gen Office Exp Central Support Corporate Services Printing & Stationery 9 PI 205698
37UC Bassetlaw District Council 01/08/2017 01/08/2017 2632 Lyreco Print Stat & Gen Office Exp Corp Demo Core & Policy Commun Corporate Services Printing & Stationery 3.06 PI 205697
37UC Bassetlaw District Council 01/08/2017 01/08/2017 2740 Harworth Electrical Ltd Capital Capital Finance Building Enhancements 892.9 PI 206063
37UC Bassetlaw District Council 01/08/2017 01/08/2017 2740 Harworth Electrical Ltd Grounds Maintenance Costs Cultural & Related Services Neighbourhoods Parks & Allotments Repairs 483.1 PI 206062

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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 03/07/2017 03/07/2017 2596 Corona Energy Retail 4 Ltd Energy Costs Corp Demo Core & Policy Commun Finance And Property Gas - Holding Account Recharge 1349.05 PI 199087
37UC Bassetlaw District Council 03/07/2017 03/07/2017 2596 Corona Energy Retail 4 Ltd Energy Costs Cultural & Related Services Economic Regeneration Gas - Holding Account Recharge 105.9 PI 199087
37UC Bassetlaw District Council 03/07/2017 03/07/2017 2596 Corona Energy Retail 4 Ltd Energy Costs Cultural & Related Services Neighbourhoods Leisure Trust - Gas 5274.57 PI 199087
37UC Bassetlaw District Council 03/07/2017 03/07/2017 2596 Corona Energy Retail 4 Ltd Energy Costs Environ & Regulatory Services Neighbourhoods Gas - Holding Account Recharge 72.84 PI 199087
37UC Bassetlaw District Council 03/07/2017 03/07/2017 2596 Corona Energy Retail 4 Ltd Energy Costs Planning Services Corporate Services Gas - Holding Account Recharge 8.92 PI 199087
37UC Bassetlaw District Council 03/07/2017 03/07/2017 2632 Lyreco Print Stat & Gen Office Exp Central Support Neighbourhoods Printing & Stationery 8 PI 198417

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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 01/06/2017 01/06/2017 2652 Dennis Eagle Ltd Direct Transport Costs Central Support Neighbourhoods Parts For Motor Vehicles 1387.56 PI 191939
37UC Bassetlaw District Council 01/06/2017 01/06/2017 2779 1st Choice Roller Shutters Ltd Capital Capital Regeneration Construction 630 PI 191818
37UC Bassetlaw District Council 01/06/2017 01/06/2017 2809 Anglian Water Current Assets Balance Sheet Balance Sheet Cash Income Suspense 59.66 PI 192041
37UC Bassetlaw District Council 01/06/2017 01/06/2017 2809 Anglian Water Water Services Cultural & Related Services Neighbourhoods Water Supply 17.8 PI 192042
37UC Bassetlaw District Council 01/06/2017 01/06/2017 2809 Anglian Water Water Services Cultural & Related Services Neighbourhoods Water Supply 64.83 PI 192043
37UC Bassetlaw District Council 01/06/2017 01/06/2017 2836 Matchtech Group Uk Direct Planning Services Planning And Bc Agency Staff 2350 PI 191899

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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 02/05/2017 02/05/2017 1843 Edf Energy Income Refund Planning Services Planning And Bc Refunds (Income) 405 PI 185014
37UC Bassetlaw District Council 02/05/2017 02/05/2017 2558 Bristow & Sutor Private Contractors Central Support Finance And Property Other Contracted Services 0 PI 184972
37UC Bassetlaw District Council 02/05/2017 02/05/2017 2558 Bristow & Sutor Private Contractors Central Support Finance And Property Other Contracted Services 0 PI 184973
37UC Bassetlaw District Council 02/05/2017 02/05/2017 2572 Capita Business Services Ltd Communications & Computing Central Support Finance And Property It Expenses - Nha 1270 PI 184974
37UC Bassetlaw District Council 02/05/2017 02/05/2017 2632 Lyreco Print Stat & Gen Office Exp Central Services To The Public Corporate Services Printing & Stationery 18.2 PI 183910
37UC Bassetlaw District Council 02/05/2017 02/05/2017 2632 Lyreco Print Stat & Gen Office Exp Central Services To The Public Corporate Services Printing & Stationery 34.35 PI 183911

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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 31/03/2017 31/03/2017 2791 A1 Housing Bassetlaw Joint Authorities Planning Services Corporate Services Payments To A1 (Non Contract) -939.12 PC 177628
37UC Bassetlaw District Council 03/04/2017 03/04/2017 1118 Misterton Parish Council Grants & Subscriptions Central Services To The Public Major Grants Misterton Centre Grants 768.22 PI 177528
37UC Bassetlaw District Council 03/04/2017 03/04/2017 1883 Savoy Private Contractors Highways Roads & Transport Finance And Property Private Contractors 3270.2 PI 177486
37UC Bassetlaw District Council 03/04/2017 03/04/2017 2460 Batchmix Ltd Capital Capital Capital Cust & Support Serv Construction 417.04 PI 177500
37UC Bassetlaw District Council 03/04/2017 03/04/2017 2460 Batchmix Ltd Capital Capital Regeneration Construction 603.81 PI 177482
37UC Bassetlaw District Council 03/04/2017 03/04/2017 2560 British Gas Business Energy Costs Cultural & Related Services Neighbourhoods Electricity - Har 91.89 PI 177649

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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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