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  3. Payments To Suppliers - 2015/2016

Payments To Suppliers - 2015/2016

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 01/03/2016 01/03/2016 1096 Carlton In Lindrick Civic Centre Grants & Subscriptions Central Services To The Public Major Grants Councillor Community Grants 300 PI 75539
37UC Bassetlaw District Council 01/03/2016 01/03/2016 2539 Animal Warden Private Contractors Environ & Regulatory Services Neighbourhoods Other Contracted Services 2453.68 PI 75473
37UC Bassetlaw District Council 01/03/2016 01/03/2016 2560 British Gas Business Energy Costs Cultural & Related Services Economic Regeneration Electricity - Har 242.51 PI 75502
37UC Bassetlaw District Council 01/03/2016 01/03/2016 2632 Lyreco "Print Stat & Gen Office Exp" Central Support Finance And Property Printing & Stationery 4.79 PI 75239
37UC Bassetlaw District Council 01/03/2016 01/03/2016 2670 E.On Energy Costs Planning Services Economic Regeneration Electricity - Har 61.13 PI 75501
37UC Bassetlaw District Council 01/03/2016 01/03/2016 2743 Hemming Group Limited Grants & Subscriptions Corp Demo Core & Policy Commun Corporate Services Subscriptions 140 PI 75486

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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 01/02/2016 01/02/2016 25290P Transaction Redacted Housing Benefits Housing Services - Gf Revenues Housing Benefit Payments 400 PI 67419
37UC Bassetlaw District Council 01/02/2016 01/02/2016 25291P Transaction Redacted Housing Benefits Housing Services - Gf Revenues Housing Benefit Payments 371.92 PI 67420
37UC Bassetlaw District Council 01/02/2016 01/02/2016 25292P Transaction Redacted Housing Benefits Housing Services - Gf Revenues Housing Benefit Payments 278.94 PI 67421
37UC Bassetlaw District Council 01/02/2016 01/02/2016 25293P Transaction Redacted Housing Benefits Housing Services - Gf Revenues Housing Benefit Payments 227.9 PI 67422
37UC Bassetlaw District Council 01/02/2016 01/02/2016 25294P Transaction Redacted Housing Benefits Housing Services - Gf Revenues Housing Benefit Payments 286.16 PI 67423
37UC Bassetlaw District Council 01/02/2016 01/02/2016 25295P Transaction Redacted Housing Benefits Housing Services - Gf Revenues Housing Benefit Payments 176.8 PI 67424

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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 04/01/2016 04/01/2016 22161P Transaction Redacted Collection Fund - Debit Business Rates Collection Fund Refund 408.45 PI 59881
37UC Bassetlaw District Council 04/01/2016 04/01/2016 22162P Transaction Redacted Collection Fund - Debit Business Rates Collection Fund Refund 5412.1 PI 59882
37UC Bassetlaw District Council 04/01/2016 04/01/2016 22163P Transaction Redacted Collection Fund - Debit Council Tax Collection Fund Refund 151.55 PI 59883
37UC Bassetlaw District Council 04/01/2016 04/01/2016 22164P Transaction Redacted Collection Fund - Debit Council Tax Collection Fund Refund 907.76 PI 59884
37UC Bassetlaw District Council 04/01/2016 04/01/2016 22165P Transaction Redacted Collection Fund - Debit Council Tax Collection Fund Refund 108.56 PI 59885
37UC Bassetlaw District Council 04/01/2016 04/01/2016 22166P Transaction Redacted Collection Fund - Debit Council Tax Collection Fund Refund 53.39 PI 59886

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January CSV

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Organisation Code Organisation Name Department Name CIPFA SERCOP Description Department Type Supplier Name Supplier Code Purpose of Expenditure CIPFA SERCOP Description Expense Type Date Paid Transaction Reference Net Amount
37UC Bassetlaw District Council Capital Cust & Support Serv Capital Advanced Business Solutions 2799 Software Development Capital 15/04/2015 869 5669.5
37UC Bassetlaw District Council Capital Cust & Support Serv Capital Meritec Ltd 2845 Software Acquisition Capital 15/04/2015 866 44555.6
37UC Bassetlaw District Council Capital Cust & Support Serv Capital Phoenix Software Ltd 3370 Software Acquisition Capital 30/04/2015 1953 13621.69
37UC Bassetlaw District Council Capital Improvements Capital 7 Core 2784 Building Enhancements Capital 22/04/2015 1335 96.47
37UC Bassetlaw District Council Capital Improvements Capital 7 Core 2784 Building Enhancements Capital 22/04/2015 1336 64.85
37UC Bassetlaw District Council Capital Improvements Capital 7 Core 2784 Building Enhancements Capital 22/04/2015 1337 361

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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 02/11/2015 02/11/2015 15947P Transaction Redacted Housing Benefits Housing Services - Gf Revenues Housing Benefit Payments 414.24 PI 44086
37UC Bassetlaw District Council 02/11/2015 02/11/2015 15948P Transaction Redacted Housing Benefits Housing Services - Gf Revenues Housing Benefit Payments 371.92 PI 44087
37UC Bassetlaw District Council 02/11/2015 02/11/2015 15949P Transaction Redacted Housing Benefits Housing Services - Gf Revenues Housing Benefit Payments 494.91 PI 44088
37UC Bassetlaw District Council 02/11/2015 02/11/2015 15950P Transaction Redacted Housing Benefits Housing Services - Gf Revenues Housing Benefit Payments 27.6 PI 44089
37UC Bassetlaw District Council 02/11/2015 02/11/2015 15951P Transaction Redacted Housing Benefits Housing Services - Gf Revenues Housing Benefit Payments 742 PI 44090
37UC Bassetlaw District Council 02/11/2015 02/11/2015 15952P Transaction Redacted Housing Benefits Housing Services - Gf Revenues Housing Benefit Payments 482.19 PI 44091

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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 01/10/2015 01/10/2015 12840P Transaction Redacted Housing Benefits Housing Services - Gf Revenues Housing Benefit Payments 103.56 PI 35956
37UC Bassetlaw District Council 01/10/2015 01/10/2015 12841P Transaction Redacted Housing Benefits Housing Services - Gf Revenues Housing Benefit Payments 71.76 PI 35957
37UC Bassetlaw District Council 01/10/2015 01/10/2015 12842P Transaction Redacted Housing Benefits Housing Services - Gf Revenues Housing Benefit Payments 51.39 PI 35958
37UC Bassetlaw District Council 01/10/2015 01/10/2015 12843P Transaction Redacted Housing Benefits Housing Services - Gf Revenues Housing Benefit Payments 323.1 PI 35959
37UC Bassetlaw District Council 01/10/2015 01/10/2015 12844P Transaction Redacted Housing Benefits Housing Services - Gf Revenues Housing Benefit Payments 246.48 PI 35960
37UC Bassetlaw District Council 01/10/2015 01/10/2015 12845P Transaction Redacted Housing Benefits Housing Services - Gf Revenues Housing Benefit Payments 276.92 PI 35961

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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 01/09/2015 01/09/2015 2633 M F Safety & Workwear "Clothes Uniform & Laundry" Environ & Regulatory Services Neighbourhoods Health & Safety 493.7 PI 23791
37UC Bassetlaw District Council 01/09/2015 01/09/2015 2683 Elliott Group Ltd Services Cultural & Related Services Neighbourhoods Other Services 206.8 PI 23789
37UC Bassetlaw District Council 01/09/2015 01/09/2015 2772 Jays Removals Capital Capital New Builds Construction 1520 PI 23797
37UC Bassetlaw District Council 01/09/2015 01/09/2015 2928 Severn Trent Water (Tvte) Water Services Cultural & Related Services Neighbourhoods Water Supply 49.34 PI 23803
37UC Bassetlaw District Council 01/09/2015 01/09/2015 2928 Severn Trent Water (Tvte) Water Services Cultural & Related Services Neighbourhoods Water Supply 187.75 PI 23804
37UC Bassetlaw District Council 01/09/2015 01/09/2015 2932 Smith Bros (Caerconan) Whlsale Capital Capital Capital Improvements Building Enhancements 3866.5 PI 23799

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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 03/08/2015 03/08/2015 2560 British Gas Business Energy Costs Cultural & Related Services Finance And Property Electric Investment Property 16.88 PI 15798
37UC Bassetlaw District Council 03/08/2015 03/08/2015 2560 British Gas Business Energy Costs Cultural & Related Services Finance And Property Electric Investment Property 9.09 PI 15799
37UC Bassetlaw District Council 03/08/2015 03/08/2015 2561 British Telecom Communications & Computing Planning Services Economic Regeneration Internet Subscriptions 3375 PI 15763
37UC Bassetlaw District Council 03/08/2015 03/08/2015 2612 Konica Minolta Business Solution Holding Account Holding Account Holding Ac Corporate Services Photocopy Charges 1521.12 PI 15783
37UC Bassetlaw District Council 03/08/2015 03/08/2015 2632 Lyreco "Equipment Furniture & Mat" Trading Accounts "Trading Fin Prop & Rev" Equipment 32.24 PI 15488
37UC Bassetlaw District Council 03/08/2015 03/08/2015 2632 Lyreco "Print Stat & Gen Office Exp" Central Support Finance And Property Printing & Stationery 251.5 PI 15483

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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 01/07/2015 01/07/2015 1417P Transaction Redacted Housing Benefits Housing Services - Gf Revenues Housing Benefit Payments 2000 PI 7823
37UC Bassetlaw District Council 01/07/2015 01/07/2015 1418P Transaction Redacted Housing Benefits Housing Services - Gf Revenues Housing Benefit Payments 335.44 PI 7824
37UC Bassetlaw District Council 01/07/2015 01/07/2015 1419P Transaction Redacted Housing Benefits Housing Services - Gf Revenues Housing Benefit Payments 318.43 PI 7825
37UC Bassetlaw District Council 01/07/2015 01/07/2015 1420P Transaction Redacted Housing Benefits Housing Services - Gf Revenues Housing Benefit Payments 28.62 PI 7826
37UC Bassetlaw District Council 01/07/2015 01/07/2015 1421P Transaction Redacted Housing Benefits Housing Services - Gf Revenues Housing Benefit Payments 132.13 PI 7827
37UC Bassetlaw District Council 01/07/2015 01/07/2015 1422P Transaction Redacted Housing Benefits Housing Services - Gf Revenues Housing Benefit Payments 15.36 PI 7828

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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 01/06/2015 01/06/2015 1142 Trudys Kitchen Catering Planning Services Economic Regeneration Catering Supplies 61.8 PI 3757
37UC Bassetlaw District Council 01/06/2015 01/06/2015 1142 Trudys Kitchen Catering Planning Services Economic Regeneration Catering Supplies 41.2 PI 3758
37UC Bassetlaw District Council 01/06/2015 01/06/2015 1430 Transaction Redacted Current Assets Balance Sheet Balance Sheet Debtors Suspense 152.38 PI 3763
37UC Bassetlaw District Council 01/06/2015 01/06/2015 2560 British Gas Business Energy Costs Central Support Finance And Property Electricity - Har 170.07 PI 3769
37UC Bassetlaw District Council 01/06/2015 01/06/2015 2560 British Gas Business Energy Costs Central Support Neighbourhoods Electricity - Har 101.15 PI 3766
37UC Bassetlaw District Council 01/06/2015 01/06/2015 2560 British Gas Business Energy Costs Corporate & Democratic Core Finance And Property Electricity - Har 826.14 PI 3765

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June CSV

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Organisation Code Organisation Name Department Name CIPFA SERCOP Description Department Type Supplier Name Supplier Code Purpose of Expenditure CIPFA SERCOP Description Expense Type Date Paid Transaction Reference Net Amount
37UC Bassetlaw District Council Capital Improvements Capital 7 Core 2784 Building Enhancements Capital 14/05/2015 2709 328.29
37UC Bassetlaw District Council Capital Improvements Capital 7 Core 2784 Building Enhancements Capital 14/05/2015 2710 11.9
37UC Bassetlaw District Council Capital Improvements Capital 7 Core 2784 Building Enhancements Capital 14/05/2015 2711 22
37UC Bassetlaw District Council Capital Improvements Capital 7 Core 2784 Building Enhancements Capital 14/05/2015 2712 102
37UC Bassetlaw District Council Capital Improvements Capital A1 Housing Bassetlaw 2791 A1 Repair Works - Wom Invoices Capital 12/05/2015 2268 160739
37UC Bassetlaw District Council Capital Improvements Capital A1 Housing Bassetlaw 2791 A1 Repair Works - Wom Invoices Capital 12/05/2015 2269 28467.26

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May CSV

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Organisation Code Organisation Name Department Name CIPFA SERCOP Description Department Type Supplier Name Supplier Code Purpose of Expenditure CIPFA SERCOP Description Expense Type Date Paid Transaction Reference Net Amount
37UC Bassetlaw District Council Capital Cust & Support Serv Capital Advanced Business Solutions 2799 Software Development Capital 15/04/2015 869 5669.5
37UC Bassetlaw District Council Capital Cust & Support Serv Capital Meritec Ltd 2845 Software Acquisition Capital 15/04/2015 866 44555.6
37UC Bassetlaw District Council Capital Cust & Support Serv Capital Phoenix Software Ltd 3370 Software Acquisition Capital 30/04/2015 1953 13621.69
37UC Bassetlaw District Council Capital Improvements Capital 7 Core 2784 Building Enhancements Capital 22/04/2015 1335 96.47
37UC Bassetlaw District Council Capital Improvements Capital 7 Core 2784 Building Enhancements Capital 22/04/2015 1336 64.85
37UC Bassetlaw District Council Capital Improvements Capital 7 Core 2784 Building Enhancements Capital 22/04/2015 1337 361

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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: Wednesday, May 1, 2024
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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