Aggregate Industries Uk Ltd
Transactions
34.5k
Total Spend
£118.2m
Average Transaction
£3.4k
Authorities
56
Showing 50 of 34,533 transactions (Page 10)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 28 Nov 2025 | £229.44 | Calderdale Metropolitan Borough Council | Aggregate Industries UK Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Nov 2025 | £152.96 | Calderdale Metropolitan Borough Council | Aggregate Industries UK Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Nov 2025 | £1,604.16 | Blaby District Council | AGGREGATE INDUSTRIES UK LIMITED | PROPERTY AND HIGHWAYS • MATERIAL - GENERAL |
| 27 Nov 2025 | £1,509.32 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 26 Nov 2025 | £690.64 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 26 Nov 2025 | £1,617.65 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 26 Nov 2025 | £675.90 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 26 Nov 2025 | £597.68 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 26 Nov 2025 | £1,537.97 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 26 Nov 2025 | £1,008.13 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 26 Nov 2025 | £721.43 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 26 Nov 2025 | £838.25 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 25 Nov 2025 | £151.11 | Calderdale Metropolitan Borough Council | Aggregate Industries UK Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 25 Nov 2025 | £151.11 | Calderdale Metropolitan Borough Council | Aggregate Industries UK Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 25 Nov 2025 | £152.96 | Calderdale Metropolitan Borough Council | Aggregate Industries UK Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 25 Nov 2025 | £229.44 | Calderdale Metropolitan Borough Council | Aggregate Industries UK Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 25 Nov 2025 | £152.96 | Calderdale Metropolitan Borough Council | Aggregate Industries UK Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 25 Nov 2025 | £1,163.36 | Blaby District Council | AGGREGATE INDUSTRIES UK LIMITED | PROPERTY AND HIGHWAYS • MATERIAL - GENERAL |
| 24 Nov 2025 | £2,687.18 | Sunderland City Council | AGGREGATE INDUSTRIES UK LTD | ECONOMY & PLACE • CAPITAL • HIGHWAYS ASSET INVESTMENT • EQUIPMENT/FURNITURE/MATERIALS • CAPITAL |
| 24 Nov 2025 | £746.01 | Sunderland City Council | AGGREGATE INDUSTRIES UK LTD | ECONOMY & PLACE • CAPITAL • HIGHWAYS ASSET INVESTMENT • EQUIPMENT/FURNITURE/MATERIALS • CAPITAL |
| 24 Nov 2025 | £1,109.67 | Sunderland City Council | AGGREGATE INDUSTRIES UK LTD | ECONOMY & PLACE • CAPITAL • HIGHWAYS ASSET INVESTMENT • EQUIPMENT/FURNITURE/MATERIALS • CAPITAL |
| 24 Nov 2025 | £1,475.29 | Sunderland City Council | AGGREGATE INDUSTRIES UK LTD | ECONOMY & PLACE • CAPITAL • HIGHWAY ASSET INVESTMENT • EQUIPMENT/FURNITURE/MATERIALS • CAPITAL |
| 24 Nov 2025 | £878.20 | Tameside Metropolitan Borough Council | AGGREGATE INDUSTRIES UK LIMITED | Operations and Neighbourhoods • Place • General Materials |
| 24 Nov 2025 | £727.19 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 24 Nov 2025 | £577.00 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 24 Nov 2025 | £841.82 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 24 Nov 2025 | £1,314.57 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 24 Nov 2025 | £152.96 | Calderdale Metropolitan Borough Council | Aggregate Industries UK Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Nov 2025 | £152.96 | Calderdale Metropolitan Borough Council | Aggregate Industries UK Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Nov 2025 | £229.44 | Calderdale Metropolitan Borough Council | Aggregate Industries UK Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Nov 2025 | £152.96 | Calderdale Metropolitan Borough Council | Aggregate Industries UK Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Nov 2025 | £150.64 | Calderdale Metropolitan Borough Council | Aggregate Industries UK Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Nov 2025 | £229.44 | Calderdale Metropolitan Borough Council | Aggregate Industries UK Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Nov 2025 | £152.96 | Calderdale Metropolitan Borough Council | Aggregate Industries UK Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Nov 2025 | £229.44 | Calderdale Metropolitan Borough Council | Aggregate Industries UK Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Nov 2025 | £152.96 | Calderdale Metropolitan Borough Council | Aggregate Industries UK Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Nov 2025 | £150.64 | Calderdale Metropolitan Borough Council | Aggregate Industries UK Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Nov 2025 | £150.64 | Calderdale Metropolitan Borough Council | Aggregate Industries UK Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Nov 2025 | £823.41 | Blaby District Council | AGGREGATE INDUSTRIES UK LIMITED | PROPERTY AND HIGHWAYS • MATERIAL - GENERAL |
| 21 Nov 2025 | £541,692.14 | Sunderland City Council | AGGREGATE INDUSTRIES UK LTD | ECONOMY & PLACE • CITY SERVICES • HIGHWAYS OPERATIONS • PRIVATE CONTRACTORS • REVENUE |
| 21 Nov 2025 | £1,300.24 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 21 Nov 2025 | £864.93 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 21 Nov 2025 | £735.63 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 21 Nov 2025 | £621.79 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 21 Nov 2025 | £1,519.53 | Blaby District Council | AGGREGATE INDUSTRIES UK LIMITED | PROPERTY AND HIGHWAYS • MATERIAL - GENERAL |
| 20 Nov 2025 | £982.80 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 20 Nov 2025 | £691.56 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 20 Nov 2025 | £551.38 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 20 Nov 2025 | £1,741.30 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 20 Nov 2025 | £1,076.80 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |