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Pendle Council SpendingMay 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 | Premises Related Expense | 2001 | Bldgs : R & M : Day To Day | ATKINSON CLEANING SERVICES LTD | A0000010 | 30/05/2019 | EST0295920 | 120 | N | N/A | N | N/A |
| Pendle Borough Council | Property Services | Premises Related Expense | 2101 | Grounds : R & M : Day to Day : Routine | ATKINSON CLEANING SERVICES LTD | A0000010 | 30/05/2019 | EST0295921 | 60 | N | N/A | N | N/A |
| Pendle Borough Council | Parks & Recreation Services | Premises Related Expense | 2001 | Bldgs : R & M : Day To Day | BALMERS GM LIMITED | A0000198 | 23/05/2019 | PCO0295801 | 19.2 | N | N/A | N | N/A |
| Pendle Borough Council | Parks & Recreation Services | Transport Related Expense | 3105 | Tprt : Repairs : General | BALMERS GM LIMITED | A0000198 | 16/05/2019 | PCO0295579 | 4.42 | N | N/A | N | N/A |