Aggregate Industries Uk Ltd
Transactions
34.5k
Total Spend
£118.2m
Average Transaction
£3.4k
Authorities
56
Showing 50 of 34,533 transactions (Page 11)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 19 Nov 2025 | £1,217.20 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 19 Nov 2025 | £1,725.56 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 19 Nov 2025 | £709.63 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 18 Nov 2025 | £1,359.70 | Sunderland City Council | AGGREGATE INDUSTRIES UK LTD | ECONOMY & PLACE • CAPITAL • HIGHWAYS ASSET INVESTMENT • EQUIPMENT/FURNITURE/MATERIALS • CAPITAL |
| 18 Nov 2025 | £1,553.53 | Sunderland City Council | AGGREGATE INDUSTRIES UK LTD | ECONOMY & PLACE • CAPITAL • HIGHWAYS ASSET INVESTMENT • EQUIPMENT/FURNITURE/MATERIALS • CAPITAL |
| 18 Nov 2025 | £496.81 | Sunderland City Council | AGGREGATE INDUSTRIES UK LTD | ECONOMY & PLACE • CAPITAL • HIGHWAYS ASSET INVESTMENT • EQUIPMENT/FURNITURE/MATERIALS • CAPITAL |
| 18 Nov 2025 | £2,267.26 | Sunderland City Council | AGGREGATE INDUSTRIES UK LTD | ECONOMY & PLACE • CAPITAL • HIGHWAYS ASSET INVESTMENT • EQUIPMENT/FURNITURE/MATERIALS • CAPITAL |
| 18 Nov 2025 | £1,330.33 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 18 Nov 2025 | £2,195.20 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 18 Nov 2025 | £691.56 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 18 Nov 2025 | £1,172.18 | Blaby District Council | AGGREGATE INDUSTRIES UK LIMITED | PROPERTY AND HIGHWAYS • MATERIAL - GENERAL |
| 18 Nov 2025 | £1,151.02 | Blaby District Council | AGGREGATE INDUSTRIES UK LIMITED | PROPERTY AND HIGHWAYS • MATERIAL - GENERAL |
| 18 Nov 2025 | £213.74 | Blaby District Council | AGGREGATE INDUSTRIES UK LIMITED | PROPERTY AND HIGHWAYS • MATERIAL - GENERAL |
| 17 Nov 2025 | £3,972.31 | Tameside Metropolitan Borough Council | AGGREGATE INDUSTRIES UK LIMITED | Operations and Neighbourhoods • Place • General Materials |
| 17 Nov 2025 | £851.41 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 17 Nov 2025 | £1,708.48 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 17 Nov 2025 | £652.04 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 14 Nov 2025 | £1,295.49 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 14 Nov 2025 | £702.68 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 13 Nov 2025 | -£660.80 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 13 Nov 2025 | £1,770.70 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 13 Nov 2025 | £812.76 | Coventry City Council | 400142|Aggregate Industries UK Ltd | Division: City Services • 11930 • Highways Holding - Confirm • 231100 • Bituminous Materials & Surface Dressings • R4007 • Materials |
| 13 Nov 2025 | £531.91 | Calderdale Metropolitan Borough Council | Aggregate Industries UK Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Nov 2025 | £1,927.70 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 12 Nov 2025 | £1,137.60 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 11 Nov 2025 | £1,453.53 | Sunderland City Council | AGGREGATE INDUSTRIES UK LTD | ECONOMY & PLACE • CAPITAL • HIGHWAY ASSET INVESTMENT • EQUIPMENT/FURNITURE/MATERIALS • CAPITAL |
| 11 Nov 2025 | £1,223.17 | Sunderland City Council | AGGREGATE INDUSTRIES UK LTD | ECONOMY & PLACE • CAPITAL • INVESTMENT CORRIDORS • EQUIPMENT/FURNITURE/MATERIALS • CAPITAL |
| 11 Nov 2025 | £629.55 | Sunderland City Council | AGGREGATE INDUSTRIES UK LTD | ECONOMY & PLACE • CAPITAL • INVESTMENT CORRIDORS • EQUIPMENT/FURNITURE/MATERIALS • CAPITAL |
| 11 Nov 2025 | £2,955.56 | Sunderland City Council | AGGREGATE INDUSTRIES UK LTD | ECONOMY & PLACE • CITY SERVICES • HIGHWAYS OPERATIONS • EQUIPMENT/FURNITURE/MATERIALS • REVENUE |
| 11 Nov 2025 | £565.72 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 11 Nov 2025 | £1,506.23 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 11 Nov 2025 | £824.59 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 11 Nov 2025 | £676.72 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 11 Nov 2025 | £987.04 | Blaby District Council | AGGREGATE INDUSTRIES UK LIMITED | PROPERTY AND HIGHWAYS • MATERIAL - GENERAL |
| 11 Nov 2025 | £178.44 | Blaby District Council | AGGREGATE INDUSTRIES UK LIMITED | PROPERTY AND HIGHWAYS • MATERIAL - GENERAL |
| 11 Nov 2025 | £181.10 | Blaby District Council | AGGREGATE INDUSTRIES UK LIMITED | PROPERTY AND HIGHWAYS • MATERIAL - GENERAL |
| 11 Nov 2025 | £976.46 | Blaby District Council | AGGREGATE INDUSTRIES UK LIMITED | PROPERTY AND HIGHWAYS • MATERIAL - GENERAL |
| 10 Nov 2025 | £2,047.90 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 10 Nov 2025 | £641.80 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 10 Nov 2025 | £836.28 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 10 Nov 2025 | £152.98 | Calderdale Metropolitan Borough Council | Aggregate Industries UK Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Nov 2025 | £226.67 | Calderdale Metropolitan Borough Council | Aggregate Industries UK Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Nov 2025 | £269.58 | Calderdale Metropolitan Borough Council | Aggregate Industries UK Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Nov 2025 | £225.96 | Calderdale Metropolitan Borough Council | Aggregate Industries UK Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 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 |
| 10 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 |
| 10 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 |
| 10 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 |
| 10 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 |
| 10 Nov 2025 | £226.67 | Calderdale Metropolitan Borough Council | Aggregate Industries UK Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |