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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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”.
| Date Last Updated: | Monday, July 3, 2023 |
|---|---|
| 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 |