Aggregate Industries Uk Ltd
Transactions
34.5k
Total Spend
£118.2m
Average Transaction
£3.4k
Authorities
56
Showing 50 of 34,533 transactions (Page 9)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 4 Dec 2025 | £1,295.31 | Stoke on Trent City Council | Aggregate Industries UK Limited | Housing, Development & Growth • DA205 • Equipment furniture and mater |
| 4 Dec 2025 | £1,341.77 | Stoke on Trent City Council | Aggregate Industries UK Limited | Housing, Development & Growth • DA205 • Equipment furniture and mater |
| 4 Dec 2025 | £1,689.03 | Stoke on Trent City Council | Aggregate Industries UK Limited | Housing, Development & Growth • DA205 • Equipment furniture and mater |
| 4 Dec 2025 | £2,254.35 | Stoke on Trent City Council | Aggregate Industries UK Limited | Housing, Development & Growth • DA205 • Equipment furniture and mater |
| 3 Dec 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 |
| 3 Dec 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 |
| 3 Dec 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 |
| 3 Dec 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 |
| 3 Dec 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 |
| 3 Dec 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 |
| 3 Dec 2025 | £1,526.51 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 3 Dec 2025 | £2,056.70 | Dorset Council | AGGREGATE INDUSTRIES UK LTD | 104704 • Construction Deliver • HW - Carriageways • Construction Materia |
| 2 Dec 2025 | £538.88 | Sunderland City Council | AGGREGATE INDUSTRIES UK LTD | ECONOMY & PLACE • CAPITAL • HIGHWAYS ASSET INVESTMENT • EQUIPMENT/FURNITURE/MATERIALS • CAPITAL |
| 2 Dec 2025 | £900.70 | Sunderland City Council | AGGREGATE INDUSTRIES UK LTD | ECONOMY & PLACE • CAPITAL • HIGHWAYS ASSET INVESTMENT • EQUIPMENT/FURNITURE/MATERIALS • CAPITAL |
| 2 Dec 2025 | £951.89 | Sunderland City Council | AGGREGATE INDUSTRIES UK LTD | ECONOMY & PLACE • CAPITAL • HIGHWAYS ASSET INVESTMENT • EQUIPMENT/FURNITURE/MATERIALS • CAPITAL |
| 2 Dec 2025 | £1,673.62 | Sunderland City Council | AGGREGATE INDUSTRIES UK LTD | ECONOMY & PLACE • CAPITAL • INTEGRATED TRANSPORT • EQUIPMENT/FURNITURE/MATERIALS • CAPITAL |
| 2 Dec 2025 | £420.41 | Sunderland City Council | AGGREGATE INDUSTRIES UK LTD | ECONOMY & PLACE • CITY SERVICES • HIGHWAYS OPERATIONS • EQUIPMENT/FURNITURE/MATERIALS • REVENUE |
| 2 Dec 2025 | £1,242.13 | Sunderland City Council | AGGREGATE INDUSTRIES UK LTD | ECONOMY & PLACE • CITY SERVICES • HIGHWAYS OPERATIONS • EQUIPMENT/FURNITURE/MATERIALS • REVENUE |
| 2 Dec 2025 | £2,454.44 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 2 Dec 2025 | £867.79 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 2 Dec 2025 | £670.18 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 1 Dec 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 |
| 1 Dec 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 |
| 1 Dec 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 |
| 1 Dec 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 |
| 1 Dec 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 |
| 1 Dec 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 |
| 1 Dec 2025 | £5,167.59 | Tameside Metropolitan Borough Council | AGGREGATE INDUSTRIES UK LIMITED | Operations and Neighbourhoods • Place • General Materials |
| 1 Dec 2025 | £822.29 | Stoke on Trent City Council | Aggregate Industries UK Limited | Housing, Development & Growth • DA205 • Equipment furniture and mater |
| 1 Dec 2025 | £1,952.25 | Dorset Council | AGGREGATE INDUSTRIES UK LTD | 104190 • Environment • Materials |
| 28 Nov 2025 | £1,797.15 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 28 Nov 2025 | £554.51 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 28 Nov 2025 | £573.21 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 28 Nov 2025 | £798.56 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 28 Nov 2025 | £787.60 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 28 Nov 2025 | £659.85 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 28 Nov 2025 | -£577.00 | Coventry City Council | Aggregate Industries UK Ltd|400142 | Division: City Services • 11930 • Highways Holding - Confirm • Bituminous Materials & Surface Dressings • Materials |
| 28 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 |
| 28 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 |
| 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 | £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 | £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 |
| 28 Nov 2025 | £181.33 | 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 | £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 | £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 |
| 28 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 |
| 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 |