Bassetlaw Logo

Open Data

Payments To Suppliers - 18/19

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

Dataset

Preview of March CSV


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 06/03/2019 06/03/2019 10714 Enterprise Events Expenses Corporate Services Corporate Services Conferences & Seminars 390 PI 333729
37UC Bassetlaw District Council 06/03/2019 06/03/2019 10753 Sure Maintenance Private Contractors Hra Hra Private Contractors "1 979.64" PI 333241
37UC Bassetlaw District Council 06/03/2019 06/03/2019 10753 Sure Maintenance "Rep Alt & Main Of Buildings" Hra Hra Gas Servicing "33 945.82" PI 333132
37UC Bassetlaw District Council 06/03/2019 06/03/2019 11194 "Knight Kavanagh & Page (Kkp)" Private Contractors Planning And Bc Planning And Bc External Consultants "4 260" PI 316259
37UC Bassetlaw District Council 06/03/2019 06/03/2019 11194 "Knight Kavanagh & Page (Kkp)" Private Contractors Planning And Bc Planning And Bc External Consultants "4 260" PI 316260
37UC Bassetlaw District Council 06/03/2019 06/03/2019 11554 B And J Parr Haulage & Packing Holding Account Hra Hra Stock Purchases 959.2 PI 333806

Downloads


March CSV

Preview of February CSV


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 01/02/2019 01/02/2019 10145 Couch Perry Wilkes East Midlands Llp Capital Capital Improvements Capital Improvements Construction 499.94 PI 327186
37UC Bassetlaw District Council 01/02/2019 01/02/2019 10201 John Russell Plumbing & Property Repairs Grounds Maintenance Costs Neighbourhoods Neighbourhoods Cemeteries Repairs 3000 PI 326470
37UC Bassetlaw District Council 01/02/2019 01/02/2019 10753 Sure Maintenance Private Contractors Hra Hra Private Contractors 31448.74 PI 326406
37UC Bassetlaw District Council 01/02/2019 01/02/2019 10753 Sure Maintenance Private Contractors Hra Hra Private Contractors 1120.95 PI 326408
37UC Bassetlaw District Council 01/02/2019 01/02/2019 10753 Sure Maintenance Private Contractors Hra Hra Private Contractors 1370.47 PI 326411
37UC Bassetlaw District Council 01/02/2019 01/02/2019 10753 Sure Maintenance Private Contractors Hra Hra Private Contractors 1491.67 PI 326412

Downloads


February CSV

Preview of January CSV


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 03/01/2019 03/01/2019 121152P Transaction Redacted Housing Benefits Revenues Revenues Housing Benefit Payments 254.21 PI 320556
37UC Bassetlaw District Council 03/01/2019 03/01/2019 121155P Transaction Redacted Housing Benefits Revenues Revenues Housing Benefit Payments 768.6 PI 320559
37UC Bassetlaw District Council 03/01/2019 03/01/2019 121211P Transaction Redacted Housing Benefits Revenues Revenues Housing Benefit Payments 259.84 PI 320616
37UC Bassetlaw District Council 03/01/2019 03/01/2019 121218P Transaction Redacted Housing Benefits Revenues Revenues Housing Benefit Payments 276.92 PI 320623
37UC Bassetlaw District Council 03/01/2019 03/01/2019 121334P Transaction Redacted Housing Benefits Revenues Revenues Housing Benefit Payments 1408.26 PI 320739
37UC Bassetlaw District Council 03/01/2019 03/01/2019 121344P Transaction Redacted Housing Benefits Revenues Revenues Housing Benefit Payments 311.54 PI 320749

Downloads


January CSV

Preview of December CSV


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 03/12/2018 03/12/2018 10039 Evergreen Construction (Market Rasen) Capital Finance Finance Construction 43472 PI 314313
37UC Bassetlaw District Council 03/12/2018 03/12/2018 11885 J F Law Solicitors Current Liabilities Balance Sheet Balance Sheet Gf Insurance Provision 4746 PI 314431
37UC Bassetlaw District Council 03/12/2018 03/12/2018 119215P Transaction Redacted Housing Benefits Revenues Revenues Housing Benefit Payments 676.95 PI 314481
37UC Bassetlaw District Council 03/12/2018 03/12/2018 119216P Transaction Redacted Housing Benefits Revenues Revenues Housing Benefit Payments 980.66 PI 314482
37UC Bassetlaw District Council 03/12/2018 03/12/2018 119218P Transaction Redacted Housing Benefits Revenues Revenues Housing Benefit Payments 414.24 PI 314484
37UC Bassetlaw District Council 03/12/2018 03/12/2018 119225P Transaction Redacted Housing Benefits Revenues Revenues Housing Benefit Payments 343.88 PI 314491

Downloads


December CSV

Preview of November CSV


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 01/11/2018 01/11/2018 2677 Edf Energy Current Assets Balance Sheet Balance Sheet Cash Income Suspense 42060.87 PI 308358
37UC Bassetlaw District Council 01/11/2018 01/11/2018 2809 Wave Water Services Neighbourhoods Neighbourhoods Water Supply 339.72 PI 308331
37UC Bassetlaw District Council 01/11/2018 01/11/2018 2809 Wave Water Services Neighbourhoods Neighbourhoods Water Supply 326.85 PI 308332
37UC Bassetlaw District Council 01/11/2018 01/11/2018 2809 Wave Water Services Neighbourhoods Neighbourhoods Water Supply 477.81 PI 308357
37UC Bassetlaw District Council 02/11/2018 02/11/2018 10066 Paul Temple Entertainments Miscellaneous Expenses Neighbourhoods Neighbourhoods Cost Of Events 400 PI 308379
37UC Bassetlaw District Council 02/11/2018 02/11/2018 10086 Mini Me Entertainments Miscellaneous Expenses Neighbourhoods Neighbourhoods Cost Of Events 400 PI 308388

Downloads


November CSV

Preview of October CSV


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 01/10/2018 01/10/2018 11191 Parasol Limited Direct Revenues Revenues Agency Staff 630 PI 302132
37UC Bassetlaw District Council 01/10/2018 01/10/2018 11469 J E Wright (Hhs) Ltd Grants & Subscriptions Housing General Fund - Regen Housing General Fund - Regen Expenditure Grants 715 PI 302262
37UC Bassetlaw District Council 01/10/2018 01/10/2018 2562 Brogan Construction Capital Capital Improvements Capital Improvements Building Enhancements 2893.71 PI 302125
37UC Bassetlaw District Council 01/10/2018 01/10/2018 2596 Corona Energy Retail 4 Ltd Energy Costs Finance And Property Finance And Property Gas 984.14 PI 302283
37UC Bassetlaw District Council 01/10/2018 01/10/2018 2596 Corona Energy Retail 4 Ltd Energy Costs Neighbourhoods Neighbourhoods Gas 338.15 PI 302284
37UC Bassetlaw District Council 01/10/2018 01/10/2018 2596 Corona Energy Retail 4 Ltd Energy Costs Neighbourhoods Neighbourhoods Leisure Trust - Gas 5261.19 PI 302282

Downloads


October CSV

Preview of September CSV


Report Title
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 03/09/2018 03/09/2018 10808 Kingcombe Stonbury Limited "Equipment Furniture & Mat" Neighbourhoods Neighbourhoods Maintenance Of Equipment 806.3 PI 291902
37UC Bassetlaw District Council 03/09/2018 03/09/2018 11072 Castle Owen Construction Private Contractors Planning And Bc Planning And Bc External Consultants 1000 PI 296007
37UC Bassetlaw District Council 03/09/2018 03/09/2018 11223 Mason Clark Associates Private Contractors Planning And Bc Planning And Bc Other Contracted Services 895 PI 296743
37UC Bassetlaw District Council 03/09/2018 03/09/2018 11252 Cp Viability Limited Private Contractors Planning And Bc Planning And Bc Other Contracted Services 2000 PI 296742

Downloads


September CSV

Preview of August CSV


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 01/08/2018 01/08/2018 110777P Transaction Redacted Housing Benefits Revenues Revenues Housing Benefit Payments 259.84 PI 290648
37UC Bassetlaw District Council 01/08/2018 01/08/2018 110787P Transaction Redacted Housing Benefits Revenues Revenues Housing Benefit Payments 276.92 PI 290658
37UC Bassetlaw District Council 01/08/2018 01/08/2018 110831P Transaction Redacted Housing Benefits Revenues Revenues Housing Benefit Payments 322.08 PI 290702
37UC Bassetlaw District Council 01/08/2018 01/08/2018 110846P Transaction Redacted Housing Benefits Revenues Revenues Housing Benefit Payments 725.22 PI 290717
37UC Bassetlaw District Council 01/08/2018 01/08/2018 110921P Transaction Redacted Housing Benefits Revenues Revenues Housing Benefit Payments 1591.42 PI 290792
37UC Bassetlaw District Council 01/08/2018 01/08/2018 110923P Transaction Redacted Housing Benefits Revenues Revenues Housing Benefit Payments 3278.28 PI 290794

Downloads


August CSV

Preview of July CSV


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 02/07/2018 02/07/2018 107200P Transaction Redacted Housing Benefits Revenues Revenues Housing Benefit Payments 739.44 PI 281870
37UC Bassetlaw District Council 02/07/2018 02/07/2018 107203P Transaction Redacted Housing Benefits Revenues Revenues Housing Benefit Payments 688.91 PI 281873
37UC Bassetlaw District Council 02/07/2018 02/07/2018 107205P Transaction Redacted Collection Fund - Debit Collection Fund Collection Fund 760 99 - Refund 443.09 PI 281875
37UC Bassetlaw District Council 02/07/2018 02/07/2018 107213P Transaction Redacted Collection Fund - Debit Collection Fund Collection Fund 760 99 - Refund 585.18 PI 281883
37UC Bassetlaw District Council 02/07/2018 02/07/2018 107217P Transaction Redacted Collection Fund - Debit Collection Fund Collection Fund 760 99 - Refund 580.62 PI 281887
37UC Bassetlaw District Council 02/07/2018 02/07/2018 107220P Transaction Redacted Collection Fund - Debit Collection Fund Collection Fund 760 99 - Refund 11790.2 PI 281890

Downloads


July CSV

Preview of June CSV


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 01/06/2018 01/06/2018 105027P Transaction Redacted Housing Benefits Revenues Revenues Housing Benefit Payments 667.98 PI 276178
37UC Bassetlaw District Council 01/06/2018 01/06/2018 10974 North Notts Bid Collection Fund - Credit Collection Fund Collection Fund Bank Payments 166140.12 PI 276143
37UC Bassetlaw District Council 01/06/2018 01/06/2018 10975 Ilett And Clark Solicitors Miscellaneous Expenses Corporate Services Corporate Services Court & Legal Costs 490 PI 276145
37UC Bassetlaw District Council 01/06/2018 01/06/2018 10976 William H Brown Grants & Subscriptions Housing General Fund - Regen Housing General Fund - Regen Expenditure Grants 950 PI 276171
37UC Bassetlaw District Council 01/06/2018 01/06/2018 2561 British Telecom Communications & Computing Economic Regeneration Economic Regeneration Internet Subscriptions 4416 PI 276161
37UC Bassetlaw District Council 01/06/2018 01/06/2018 2562 Brogan Construction Capital Housing General Fund Housing General Fund Capital Grants - Payable 3619.8 PI 276164

Downloads


June CSV

Preview of May CSV


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 01/05/2018 01/05/2018 102683P Transaction Redacted Housing Benefits Revenues Revenues Housing Benefit Payments 2552.03 PI 270135
37UC Bassetlaw District Council 01/05/2018 01/05/2018 102684P Transaction Redacted Housing Benefits Revenues Revenues Housing Benefit Payments 398.28 PI 270136
37UC Bassetlaw District Council 01/05/2018 01/05/2018 102685P Transaction Redacted Housing Benefits Revenues Revenues Housing Benefit Payments 366.3 PI 270137
37UC Bassetlaw District Council 01/05/2018 01/05/2018 10830 Truck Loaders Limited Direct Transport Costs Neighbourhoods Neighbourhoods Parts For Motor Vehicles 2059.82 PI 270111
37UC Bassetlaw District Council 01/05/2018 01/05/2018 2652 Dennis Eagle Ltd Direct Transport Costs Neighbourhoods Neighbourhoods Parts For Motor Vehicles 569.94 PI 270105
37UC Bassetlaw District Council 01/05/2018 01/05/2018 2799 Advanced Business Solutions Indirect Finance And Property Finance And Property Training Travel 250 PI 270089

Downloads


May CSV

Preview of April CSV


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 04/04/2018 04/04/2018 100344P Transaction Redacted Collection Fund - Debit Collection Fund Collection Fund 760 99 - Refund 268.38 PI 264124
37UC Bassetlaw District Council 04/04/2018 04/04/2018 100346P Transaction Redacted Collection Fund - Debit Collection Fund Collection Fund 760 99 - Refund 346.21 PI 264126
37UC Bassetlaw District Council 04/04/2018 04/04/2018 100350P Transaction Redacted Collection Fund - Debit Collection Fund Collection Fund 760 99 - Refund 276.82 PI 264130
37UC Bassetlaw District Council 04/04/2018 04/04/2018 100358P Transaction Redacted Collection Fund - Debit Collection Fund Collection Fund 760 99 - Refund 979.92 PI 264138
37UC Bassetlaw District Council 04/04/2018 04/04/2018 100359P Transaction Redacted Collection Fund - Debit Collection Fund Collection Fund 760 99 - Refund 5475.5 PI 264139
37UC Bassetlaw District Council 04/04/2018 04/04/2018 100361P Transaction Redacted Collection Fund - Debit Collection Fund Collection Fund 760 99 - Refund 1429.25 PI 264141

Downloads


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
This website uses cookies to make sure you get the best experience during your visit. Learn more about cookies