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October 2019

Pendle Council Spending

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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 Bldgs : R & M : Day To Day 2001 ATKINSON CLEANING SERVICES LTD A0000010 10/10/2019 EST0298795 85 N N/A N N/A
Pendle Borough Council Parks & Recreation Services Transport Related Expense Tprt : Repairs : General 3105 BALMERS GM LIMITED A0000198 03/10/2019 PCO0298651 193.05 N N/A N N/A
Pendle Borough Council Parks & Recreation Services Transport Related Expense Tprt : Repairs : General 3105 BALMERS GM LIMITED A0000198 10/10/2019 PCO0298892 10.3 N N/A N N/A
Pendle Borough Council Parks & Recreation Services Transport Related Expense Tprt : Repairs : General 3105 BALMERS GM LIMITED A0000198 10/10/2019 PCO0298892 24.18 N N/A N N/A

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