Aggregate Industries Uk Ltd
Transactions
34.5k
Total Spend
£118.2m
Average Transaction
£3.4k
Authorities
56
Showing 50 of 34,533 transactions (Page 12)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 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 | £990.57 | Blaby District Council | AGGREGATE INDUSTRIES UK LIMITED | PROPERTY AND HIGHWAYS • MATERIAL - GENERAL |
| 10 Nov 2025 | £1,699.38 | Blaby District Council | AGGREGATE INDUSTRIES UK LIMITED | PROPERTY AND HIGHWAYS • MATERIAL - GENERAL |
| 10 Nov 2025 | £979.99 | Blaby District Council | AGGREGATE INDUSTRIES UK LIMITED | PROPERTY AND HIGHWAYS • MATERIAL - GENERAL |
| 9 Nov 2025 | £2,569.60 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 9 Nov 2025 | £1,981.02 | Dorset Council | AGGREGATE INDUSTRIES UK LTD | 104190 • Environment • Materials |
| 7 Nov 2025 | £753.30 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 7 Nov 2025 | £1,337.93 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 7 Nov 2025 | £872.62 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 7 Nov 2025 | £1,350.37 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 6 Nov 2025 | £723.53 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 6 Nov 2025 | £688.78 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 6 Nov 2025 | £898.95 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 6 Nov 2025 | £1,510.46 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 6 Nov 2025 | £647.75 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 6 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 |
| 6 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 |
| 6 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 |
| 6 Nov 2025 | £183.55 | Calderdale Metropolitan Borough Council | Aggregate Industries UK Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 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 |
| 6 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 |
| 6 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 |
| 6 Nov 2025 | £156.02 | Calderdale Metropolitan Borough Council | Aggregate Industries UK Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Nov 2025 | £2,466.96 | Sunderland City Council | AGGREGATE INDUSTRIES UK LTD | ECONOMY & PLACE • CAPITAL • HIGHWAYS ASSET INVESTMENT • EQUIPMENT/FURNITURE/MATERIALS • CAPITAL |
| 5 Nov 2025 | £5,966.25 | Sunderland City Council | AGGREGATE INDUSTRIES UK LTD | ECONOMY & PLACE • CITY SERVICES • HIGHWAYS OPERATIONS • EQUIPMENT/FURNITURE/MATERIALS • REVENUE |
| 5 Nov 2025 | £1,436.93 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 5 Nov 2025 | £848.58 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 5 Nov 2025 | £859.89 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 5 Nov 2025 | £555.34 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 5 Nov 2025 | £565.03 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 4 Nov 2025 | £1,477.07 | Sunderland City Council | AGGREGATE INDUSTRIES UK LTD | ECONOMY & PLACE • CAPITAL • HIGHWAY MAINTENANCE • EQUIPMENT/FURNITURE/MATERIALS • CAPITAL |
| 4 Nov 2025 | £2,636.20 | Sunderland City Council | AGGREGATE INDUSTRIES UK LTD | ECONOMY & PLACE • CITY SERVICES • HIGHWAYS OPERATIONS • EQUIPMENT/FURNITURE/MATERIALS • REVENUE |
| 4 Nov 2025 | £958.00 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 4 Nov 2025 | £851.41 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 4 Nov 2025 | £1,151.24 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 4 Nov 2025 | £567.13 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 4 Nov 2025 | £564.33 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 4 Nov 2025 | £585.52 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 4 Nov 2025 | £2,489.16 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 4 Nov 2025 | £453.33 | Calderdale Metropolitan Borough Council | Aggregate Industries UK Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Nov 2025 | £2,391.10 | Tameside Metropolitan Borough Council | AGGREGATE INDUSTRIES UK LIMITED | Operations and Neighbourhoods • Place • General Materials |
| 3 Nov 2025 | £1,172.18 | Blaby District Council | AGGREGATE INDUSTRIES UK LIMITED | PROPERTY AND HIGHWAYS • MATERIAL - GENERAL |
| 3 Nov 2025 | £1,979.86 | Blaby District Council | AGGREGATE INDUSTRIES UK LIMITED | PROPERTY AND HIGHWAYS • MATERIAL - GENERAL |
| 3 Nov 2025 | £1,133.39 | Blaby District Council | AGGREGATE INDUSTRIES UK LIMITED | PROPERTY AND HIGHWAYS • MATERIAL - GENERAL |
| 2 Nov 2025 | £566.16 | Derby City Council | AGGREGATE INDUSTRIES UK LTD | City Sustainability • Highways Maintenance Works |
| 2 Nov 2025 | £661.16 | Stoke on Trent City Council | Aggregate Industries UK Limited | Housing, Development & Growth • DA205 • Equipment furniture and mater |
| 2 Nov 2025 | £550.04 | Stoke on Trent City Council | Aggregate Industries UK Limited | Housing, Development & Growth • DA205 • Equipment furniture and mater |
| 2 Nov 2025 | £658.40 | Stoke on Trent City Council | Aggregate Industries UK Limited | Housing, Development & Growth • DA205 • Equipment furniture and mater |
| 2 Nov 2025 | £713.95 | Stoke on Trent City Council | Aggregate Industries UK Limited | Housing, Development & Growth • DA205 • Equipment furniture and mater |
| 2 Nov 2025 | £736.17 | Stoke on Trent City Council | Aggregate Industries UK Limited | Housing, Development & Growth • DA205 • Equipment furniture and mater |