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Open Data

Payments To Suppliers - 2019/2020

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 20/03/2020 20/03/2020 2780 2 Shires Credit Union Current Liabilities Balance Sheet Balance Sheet Worksop & Dist Credit Union 2495 PI 396896
37UC Bassetlaw District Council 18/03/2020 18/03/2020 2784 7 Core Capital Capital Improvements Capital Improvements Building Enhancements 816.91 PI 395706
37UC Bassetlaw District Council 20/03/2020 20/03/2020 2784 7 Core "Equipment Furniture & Mat" Hra Hra Materials 265 PI 396863
37UC Bassetlaw District Council 11/03/2020 11/03/2020 2784 7 Core Holding Account Hra Hra Stock Purchases 264 PI 395685
37UC Bassetlaw District Council 20/03/2020 20/03/2020 13948 A Cowley & Sons Limited Grounds Maintenance Costs Neighbourhoods Neighbourhoods Routine Grounds Maintenance 640 PI 396555
37UC Bassetlaw District Council 11/03/2020 11/03/2020 11478 A E Spink Ltd Holding Account Hra Hra Stock Purchases 589.2 PI 395535

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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 05/02/2020 05/02/2020 2779 1st Choice Roller Shutters Ltd "Equipment Furniture & Mat" Corporate Services Corporate Services Equipment 930 PI 392066
37UC Bassetlaw District Council 05/02/2020 05/02/2020 2784 7 Core Holding Account Hra Hra Stock Purchases 264 PI 391963
37UC Bassetlaw District Council 05/02/2020 05/02/2020 11478 A E Spink Ltd Holding Account Hra Hra Stock Purchases 568 PI 391948
37UC Bassetlaw District Council 05/02/2020 05/02/2020 11478 A E Spink Ltd Holding Account Hra Hra Stock Purchases 701.2 PI 391949
37UC Bassetlaw District Council 05/02/2020 05/02/2020 10626 Abacus Healthcare Capital Capital Improvements Capital Improvements Building Enhancements 1485 PI 391434
37UC Bassetlaw District Council 05/02/2020 05/02/2020 11490 Ads Windows Doors And Conservatories Ltd "Equipment Furniture & Mat" Hra Hra Materials 263.12 PI 392078

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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 06/01/2020 06/01/2020 11478 A E Spink Ltd Holding Account Hra Hra Stock Purchases 594.06 PI 388550
37UC Bassetlaw District Council 06/01/2020 06/01/2020 11846 Amco Of Doncaster Ltd Holding Account Hra Hra Stock Purchases 503 PI 388575
37UC Bassetlaw District Council 06/01/2020 06/01/2020 2813 Arco Safety Clothing "Equipment Furniture & Mat" Corporate Services Corporate Services Equipment 467.91 PI 388244
37UC Bassetlaw District Council 06/01/2020 06/01/2020 12380 Askham Parish Room Rents Corporate Services Corporate Services Premises Rents Expenditure 300 PI 388238
37UC Bassetlaw District Council 06/01/2020 06/01/2020 10779 Castle Painting And Decorating "Rep Alt & Main Of Buildings" Housing General Fund - Regen Housing General Fund - Regen Maintenance By Tenants 750 PI 388445
37UC Bassetlaw District Council 06/01/2020 06/01/2020 3510 Cherrybean Ltd Catering Finance And Property Finance And Property Catering Supplies 310.36 PI 387245

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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 02/12/2019 02/12/2019 2596 Corona Energy Retail 4 Ltd Energy Costs Finance And Property Finance And Property Gas 629.95 PI 385597
37UC Bassetlaw District Council 02/12/2019 02/12/2019 2596 Corona Energy Retail 4 Ltd Energy Costs Finance And Property Finance And Property Gas 2631.8 PI 385603
37UC Bassetlaw District Council 02/12/2019 02/12/2019 2596 Corona Energy Retail 4 Ltd Energy Costs Neighbourhoods Neighbourhoods Leisure Trust - Gas 4835.97 PI 385600
37UC Bassetlaw District Council 02/12/2019 02/12/2019 2596 Corona Energy Retail 4 Ltd Energy Costs Neighbourhoods Neighbourhoods Leisure Trust - Gas 4172.99 PI 385601
37UC Bassetlaw District Council 04/12/2019 04/12/2019 2781 24-7 Drains Private Contractors Neighbourhoods Neighbourhoods Public Health Works 300 PI 385757
37UC Bassetlaw District Council 04/12/2019 04/12/2019 12600 Abovo Business Services Limited Private Contractors Hra Hra Other Contracted Services 7718.75 PI 385591

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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 01/11/2019 01/11/2019 11470 City Plumbing Holding Ltd Capital Capital Improvements Capital Improvements Building Enhancements 1429.02 PI 382052
37UC Bassetlaw District Council 01/11/2019 01/11/2019 11470 City Plumbing Holding Ltd Capital Capital Improvements Capital Improvements Building Enhancements 769.78 PI 382053
37UC Bassetlaw District Council 01/11/2019 01/11/2019 11470 City Plumbing Holding Ltd Capital Capital Improvements Capital Improvements Building Enhancements 1410.48 PI 382054
37UC Bassetlaw District Council 01/11/2019 01/11/2019 11470 City Plumbing Holding Ltd Capital Capital Improvements Capital Improvements Building Enhancements 1344.38 PI 382056
37UC Bassetlaw District Council 01/11/2019 01/11/2019 11470 City Plumbing Holding Ltd Capital Capital Improvements Capital Improvements Building Enhancements 1691.24 PI 382058
37UC Bassetlaw District Council 01/11/2019 01/11/2019 12430 Transaction Redacted Grants & Subscriptions Planning And Bc Planning And Bc Expenditure Grants 3290 PI 381904

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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 03/10/2019 03/10/2019 11478 A E Spink Ltd Holding Account Hra Hra Stock Purchases 701.2 PI 378762
37UC Bassetlaw District Council 03/10/2019 03/10/2019 11478 A E Spink Ltd Holding Account Hra Hra Stock Purchases 602.88 PI 378847
37UC Bassetlaw District Council 03/10/2019 03/10/2019 11490 Ads Windows Doors And Conservatories Ltd Income Recharges Hra Hra Internal Charges 1208.33 PI 378849
37UC Bassetlaw District Council 03/10/2019 03/10/2019 11601 Huthwaite Plumbing & Heating Supplies Ltd Holding Account Hra Hra Stock Purchases 296.4 PI 378852
37UC Bassetlaw District Council 03/10/2019 03/10/2019 12562 City Services Group Llp Private Contractors Hra Hra Private Contractors 250 PI 378859
37UC Bassetlaw District Council 03/10/2019 03/10/2019 13068 Transaction Redacted Private Contractors Neighbourhoods Neighbourhoods External Barrister Costs 250 PI 378735

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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 04/09/2019 04/09/2019 10086 Mini Me Entertainments Miscellaneous Expenses Neighbourhoods Neighbourhoods Cost Of Events 540 PI 372919
37UC Bassetlaw District Council 04/09/2019 04/09/2019 10175 Devlin Decorators Limited Private Contractors Hra Hra Private Contractors 1612.5 PI 373073
37UC Bassetlaw District Council 04/09/2019 04/09/2019 10753 Sure Maintenance Capital Capital Improvements Capital Improvements Building Enhancements 2477.52 PI 372729
37UC Bassetlaw District Council 04/09/2019 04/09/2019 11029 Chatsworth Electrical (Chesterfield) Ltd Capital Capital Improvements Capital Improvements Building Enhancements 11152.19 PI 373068
37UC Bassetlaw District Council 04/09/2019 04/09/2019 11387 Rampton And Woodbeck P.C Other Grants/Reimburse/Conts Financing Financing Community Infrastructure Levy 776.25 PI 372990
37UC Bassetlaw District Council 04/09/2019 04/09/2019 11470 City Plumbing Holding Ltd Capital Capital Improvements Capital Improvements Building Enhancements 1346.73 PI 373074

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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 01/08/2019 01/08/2019 2596 Corona Energy Retail 4 Ltd Energy Costs Finance And Property Finance And Property Gas 1261.83 PI 367177
37UC Bassetlaw District Council 01/08/2019 01/08/2019 2596 Corona Energy Retail 4 Ltd Energy Costs Finance And Property Finance And Property Gas 328.18 PI 367179
37UC Bassetlaw District Council 01/08/2019 01/08/2019 2596 Corona Energy Retail 4 Ltd Energy Costs Neighbourhoods Neighbourhoods Leisure Trust - Gas 4288.46 PI 367178
37UC Bassetlaw District Council 01/08/2019 01/08/2019 2596 Corona Energy Retail 4 Ltd Energy Costs Neighbourhoods Neighbourhoods Leisure Trust - Gas 3667 PI 367179
37UC Bassetlaw District Council 02/08/2019 02/08/2019 10175 Devlin Decorators Limited Private Contractors Hra Hra Private Contractors 8908 PI 367232
37UC Bassetlaw District Council 02/08/2019 02/08/2019 10753 Sure Maintenance "Rep Alt & Main Of Buildings" Hra Hra Gas Servicing 34338.49 PI 367191

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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 02/07/2019 02/07/2019 11541 Trent & Derwent Electrical Services Ltd Income Recharges Hra Hra Internal Charges 364.8 PI 359943
37UC Bassetlaw District Council 02/07/2019 02/07/2019 11541 Trent & Derwent Electrical Services Ltd Private Contractors Hra Hra Private Contractors 483.03 PI 359944
37UC Bassetlaw District Council 02/07/2019 02/07/2019 11702 Be Modern Limited Holding Account Hra Hra Stock Purchases 1105.5 PI 359955
37UC Bassetlaw District Council 02/07/2019 02/07/2019 12803 Rompa Limited Capital Housing General Fund Housing General Fund Capital Grants - Payable 1407 PI 358879
37UC Bassetlaw District Council 02/07/2019 02/07/2019 2843 Mellor & Beer Property Management Grants & Subscriptions Housing General Fund - Regen Housing General Fund - Regen Expenditure Grants 400 PI 359971
37UC Bassetlaw District Council 02/07/2019 02/07/2019 3976 B And B Plumbing & Heating Services Private Contractors Hra Hra Private Contractors 350 PI 358878

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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 03/06/2019 03/06/2019 11466 Sonovate Limited Direct Neighbourhoods Neighbourhoods Agency Staff 1732.5 PI 352707
37UC Bassetlaw District Council 03/06/2019 03/06/2019 11552 Arnold Laver & Co Ltd Holding Account Hra Hra Stock Purchases 392.98 PI 352758
37UC Bassetlaw District Council 03/06/2019 03/06/2019 12688 Transaction Redacted Customer And Client Receipts Planning And Bc Planning And Bc Sundry Fees And Charges 462 PI 352714
37UC Bassetlaw District Council 03/06/2019 03/06/2019 2560 British Gas Business Energy Costs Economic Regeneration Economic Regeneration Electricity 495.93 PI 352705
37UC Bassetlaw District Council 03/06/2019 03/06/2019 2745 Henry Taylor Building Surveyor (Small Works) Capital Regeneration Regeneration External Project Management 264.6 PI 352693
37UC Bassetlaw District Council 03/06/2019 03/06/2019 2928 Waterplus Water Services Hra Hra Water Supply 638.05 PI 352710

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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 01/05/2019 01/05/2019 10665 Destinet Ltd Services Corporate Services Corporate Services Other Services 2640 PI 346124
37UC Bassetlaw District Council 01/05/2019 01/05/2019 11029 Chatsworth Electrical (Chesterfield) Ltd Capital Capital Improvements Capital Improvements Building Enhancements 2538.9 PI 346127
37UC Bassetlaw District Council 01/05/2019 01/05/2019 11029 Chatsworth Electrical (Chesterfield) Ltd Capital Capital Improvements Capital Improvements Building Enhancements 8869.13 PI 346129
37UC Bassetlaw District Council 01/05/2019 01/05/2019 11159 Absolute Hygiene Limited Holding Account Holding Ac Finance. Prop & Rev Holding Ac Finance. Prop & Rev Responsive Maintenance 300 PI 346125
37UC Bassetlaw District Council 01/05/2019 01/05/2019 11159 Absolute Hygiene Limited Holding Account Holding Ac Finance. Prop & Rev Holding Ac Finance. Prop & Rev Responsive Maintenance 300 PI 346126
37UC Bassetlaw District Council 01/05/2019 01/05/2019 12052 Rockware Glass Sports & Social Club Capital Neighbourhoods Neighbourhoods Capital Grants - Payable 23883 PI 346072

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May CSV

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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 02/04/2019 02/04/2019 10076 Capita Property & Infrastructure Limited Private Contractors Hra Hra Other Contracted Services 2000 PI 339907
37UC Bassetlaw District Council 02/04/2019 02/04/2019 10258 Print Image Facilities Llp "Print Stat & Gen Office Exp" Corporate Services Corporate Services Postage - Service Specific 279.7 PI 339758
37UC Bassetlaw District Council 02/04/2019 02/04/2019 10745 Burgess Furniture Ltd "Equipment Furniture & Mat" Hra Hra Equipment 7619.9 PI 339744
37UC Bassetlaw District Council 02/04/2019 02/04/2019 10946 Sse Business Energy Energy Costs Hra Hra Gas 868.46 PI 339760

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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 confidential information is redacted
Geographic Extent: Bassetlaw District
Contact: Contact the Bassetlaw Open Data Team