Aggregate Industries Uk Ltd
Transactions
34.5k
Total Spend
£118.2m
Average Transaction
£3.4k
Authorities
56
Showing 50 of 34,533 transactions (Page 14)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 20 Oct 2025 | £992.33 | Blaby District Council | AGGREGATE INDUSTRIES UK LIMITED | PROPERTY AND HIGHWAYS • MATERIAL - GENERAL |
| 19 Oct 2025 | £1,773.33 | Coventry City Council | 400142|Aggregate Industries UK Ltd | Division: City Services • Bituminous Materials & Surface Dressings • Highways Holding - Confirm • Materials |
| 17 Oct 2025 | £155.64 | Calderdale Metropolitan Borough Council | Aggregate Industries UK Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Oct 2025 | £162.14 | Calderdale Metropolitan Borough Council | Aggregate Industries UK Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Oct 2025 | £154.13 | Calderdale Metropolitan Borough Council | Aggregate Industries UK Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Oct 2025 | £646.92 | Coventry City Council | 400142|Aggregate Industries UK Ltd | Division: City Services • Bituminous Materials & Surface Dressings • Highways Holding - Confirm • Materials |
| 17 Oct 2025 | £641.80 | Coventry City Council | 400142|Aggregate Industries UK Ltd | Division: City Services • Bituminous Materials & Surface Dressings • Highways Holding - Confirm • Materials |
| 17 Oct 2025 | £1,565.63 | Coventry City Council | 400142|Aggregate Industries UK Ltd | Division: City Services • Bituminous Materials & Surface Dressings • Highways Holding - Confirm • Materials |
| 17 Oct 2025 | £995.86 | Blaby District Council | AGGREGATE INDUSTRIES UK LIMITED | PROPERTY AND HIGHWAYS • MATERIAL - GENERAL |
| 16 Oct 2025 | £154.49 | Calderdale Metropolitan Borough Council | Aggregate Industries UK Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Oct 2025 | £302.22 | Calderdale Metropolitan Borough Council | Aggregate Industries UK Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Oct 2025 | £4,334.05 | Coventry City Council | 400142|Aggregate Industries UK Ltd | Division: City Services • Bituminous Materials & Surface Dressings • Highways Holding - Confirm • Materials |
| 16 Oct 2025 | £1,644.82 | Coventry City Council | 400142|Aggregate Industries UK Ltd | Division: City Services • Bituminous Materials & Surface Dressings • Highways Holding - Confirm • Materials |
| 16 Oct 2025 | £862.72 | Coventry City Council | 400142|Aggregate Industries UK Ltd | Division: City Services • Bituminous Materials & Surface Dressings • Highways Holding - Confirm • Materials |
| 16 Oct 2025 | £3,679.08 | Coventry City Council | 400142|Aggregate Industries UK Ltd | Division: City Services • Bituminous Materials & Surface Dressings • Highways Holding - Confirm • Materials |
| 15 Oct 2025 | £633.62 | Coventry City Council | 400142|Aggregate Industries UK Ltd | Division: City Services • Bituminous Materials & Surface Dressings • Highways Holding - Confirm • Materials |
| 15 Oct 2025 | £1,685.86 | Coventry City Council | 400142|Aggregate Industries UK Ltd | Division: City Services • Bituminous Materials & Surface Dressings • Highways Holding - Confirm • Materials |
| 15 Oct 2025 | £854.24 | Coventry City Council | 400142|Aggregate Industries UK Ltd | Division: City Services • Bituminous Materials & Surface Dressings • Highways Holding - Confirm • Materials |
| 15 Oct 2025 | -£5,852.33 | Coventry City Council | 400142|Aggregate Industries UK Ltd | Division: City Services • Bituminous Materials & Surface Dressings • Highways Holding - Confirm • Materials |
| 14 Oct 2025 | £812.25 | Coventry City Council | 400142|Aggregate Industries UK Ltd | Division: City Services • Bituminous Materials & Surface Dressings • Highways Holding - Confirm • Materials |
| 14 Oct 2025 | £1,666.04 | Coventry City Council | 400142|Aggregate Industries UK Ltd | Division: City Services • Bituminous Materials & Surface Dressings • Highways Holding - Confirm • Materials |
| 14 Oct 2025 | £859.89 | Coventry City Council | 400142|Aggregate Industries UK Ltd | Division: City Services • Bituminous Materials & Surface Dressings • Highways Holding - Confirm • Materials |
| 14 Oct 2025 | £1,163.73 | Blaby District Council | AGGREGATE INDUSTRIES UK LIMITED | PROPERTY AND HIGHWAYS • MATERIAL - GENERAL |
| 14 Oct 2025 | £1,115.76 | Blaby District Council | AGGREGATE INDUSTRIES UK LIMITED | PROPERTY AND HIGHWAYS • MATERIAL - GENERAL |
| 14 Oct 2025 | £1,165.13 | Blaby District Council | AGGREGATE INDUSTRIES UK LIMITED | PROPERTY AND HIGHWAYS • MATERIAL - GENERAL |
| 13 Oct 2025 | £1,732.19 | Sunderland City Council | AGGREGATE INDUSTRIES UK LTD | ECONOMY & PLACE • CAPITAL • HIGHWAYS ASSET INVESTMENT • EQUIPMENT/FURNITURE/MATERIALS • CAPITAL |
| 13 Oct 2025 | £882.35 | Coventry City Council | 400142|Aggregate Industries UK Ltd | Division: City Services • Bituminous Materials & Surface Dressings • Highways Holding - Confirm • Materials |
| 13 Oct 2025 | -£914.04 | Coventry City Council | 400142|Aggregate Industries UK Ltd | Division: City Services • Bituminous Materials & Surface Dressings • Highways Holding - Confirm • Materials |
| 13 Oct 2025 | £1,159.18 | Coventry City Council | 400142|Aggregate Industries UK Ltd | Division: City Services • Bituminous Materials & Surface Dressings • Highways Holding - Confirm • Materials |
| 13 Oct 2025 | £1,766.47 | Coventry City Council | 400142|Aggregate Industries UK Ltd | Division: City Services • Bituminous Materials & Surface Dressings • Highways Holding - Confirm • Materials |
| 13 Oct 2025 | £972.94 | Blaby District Council | AGGREGATE INDUSTRIES UK LIMITED | PROPERTY AND HIGHWAYS • MATERIAL - GENERAL |
| 11 Oct 2025 | £26,036.72 | Stoke on Trent City Council | Aggregate Industries UK Limited | Housing, Development & Growth Capital • QXWNC • 6XW |
| 11 Oct 2025 | £174,671.93 | Stoke on Trent City Council | Aggregate Industries UK Limited | Housing, Development & Growth Capital • QXWNC • 6XW |
| 10 Oct 2025 | £782.10 | Coventry City Council | 400142|Aggregate Industries UK Ltd | Division: City Services • Bituminous Materials & Surface Dressings • Highways Holding - Confirm • Materials |
| 10 Oct 2025 | £1,558.57 | Coventry City Council | 400142|Aggregate Industries UK Ltd | Division: City Services • Bituminous Materials & Surface Dressings • Highways Holding - Confirm • Materials |
| 10 Oct 2025 | £885.76 | Coventry City Council | 400142|Aggregate Industries UK Ltd | Division: City Services • Bituminous Materials & Surface Dressings • Highways Holding - Confirm • Materials |
| 10 Oct 2025 | £1,502.26 | Blaby District Council | AGGREGATE INDUSTRIES UK LIMITED | PROPERTY AND HIGHWAYS • MATERIAL - GENERAL |
| 10 Oct 2025 | £983.52 | Blaby District Council | AGGREGATE INDUSTRIES UK LIMITED | PROPERTY AND HIGHWAYS • MATERIAL - GENERAL |
| 10 Oct 2025 | £1,163.36 | Blaby District Council | AGGREGATE INDUSTRIES UK LIMITED | PROPERTY AND HIGHWAYS • MATERIAL - GENERAL |
| 9 Oct 2025 | £1,546.60 | Sunderland City Council | AGGREGATE INDUSTRIES UK LTD | ECONOMY & PLACE • CAPITAL • HIGHWAY MAINTENANCE • EQUIPMENT/FURNITURE/MATERIALS • CAPITAL |
| 9 Oct 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 |
| 9 Oct 2025 | £302.22 | Calderdale Metropolitan Borough Council | Aggregate Industries UK Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Oct 2025 | £154.49 | Calderdale Metropolitan Borough Council | Aggregate Industries UK Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Oct 2025 | £303.73 | Calderdale Metropolitan Borough Council | Aggregate Industries UK Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Oct 2025 | £1,281.95 | Calderdale Metropolitan Borough Council | Aggregate Industries UK Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Oct 2025 | £1,357.62 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 9 Oct 2025 | £1,487.84 | Coventry City Council | 400142|Aggregate Industries UK Ltd | Division: City Services • Bituminous Materials & Surface Dressings • Highways Holding - Confirm • Materials |
| 9 Oct 2025 | £656.62 | Coventry City Council | 400142|Aggregate Industries UK Ltd | Division: City Services • Bituminous Materials & Surface Dressings • Highways Holding - Confirm • Materials |
| 9 Oct 2025 | £674.38 | Coventry City Council | 400142|Aggregate Industries UK Ltd | Division: City Services • Bituminous Materials & Surface Dressings • Highways Holding - Confirm • Materials |
| 9 Oct 2025 | £615.11 | Coventry City Council | 400142|Aggregate Industries UK Ltd | Division: City Services • Bituminous Materials & Surface Dressings • Highways Holding - Confirm • Materials |