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Pendle Council SpendingAugust 2019
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Download this file| Organisation Name (A) | Department (B) | Service Cat Label (C ) | Purpose of Spend (D) | Expenditure CIPFA Sub Group (E ) | Supplier (F) | Supplier Reference (G) | Pay Date (H) | Transaction Number (I) | Net Amount (J) | Grant to VCSE? (K) | Charity Number (L) | Card Transaction (M) | Irrecoverable VAT (N) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendle Borough Council | Property Services | Capital Costs | CD14 | Capital : Payments | ATKINSON CLEANING SERVICES LTD | A0000010 | 15/08/2019 | EST0297615 | 85 | N | N/A | N | N/A |
| Pendle Borough Council | Parks & Recreation Services | Transport Related Expense | 3105 | Tprt : Repairs : General | BALMERS GM LIMITED | A0000198 | 22/08/2019 | PCO0297719 | 235.11 | N | N/A | N | N/A |
| Pendle Borough Council | Parks & Recreation Services | Supplies and Services | 2 | Expenditure : Materials | BARNES JB LIMITED | A0000202 | 08/08/2019 | PCO0297525 | 6.23 | N | N/A | N | N/A |
| Pendle Borough Council | Parks & Recreation Services | Supplies and Services | 2 | Expenditure : Materials | BARNES JB LIMITED | A0000202 | 08/08/2019 | PCO0297525 | 7.53 | N | N/A | N | N/A |