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  3. Payments To Suppliers - 2018/2019

Payments To Suppliers - 2018/2019

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

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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 01/02/2019 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

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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 03/01/2019 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

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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 03/12/2018 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

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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 01/11/2018 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

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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 01/10/2018 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

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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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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 01/02/2017 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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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 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

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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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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 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

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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 04/04/2018 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”.

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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