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November 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 Parks & Recreation Services Transport Related Expense Tprt : Repairs : General 3105 FST CONSUMABLES LIMITED A0000004 14/11/2019 PCO0299464 13.56 N N/A N N/A
Pendle Borough Council Parks & Recreation Services Transport Related Expense Tprt : Repairs : General 3105 FST CONSUMABLES LIMITED A0000004 14/11/2019 PCO0299464 15.26 N N/A N N/A
Pendle Borough Council Parks & Recreation Services Transport Related Expense Tprt : Repairs : General 3105 FST CONSUMABLES LIMITED A0000004 14/11/2019 PCO0299464 19.53 N N/A N N/A
Pendle Borough Council Parks & Recreation Services Transport Related Expense Tprt : Repairs : General 3105 FST CONSUMABLES LIMITED A0000004 14/11/2019 PCO0299464 22.35 N N/A N N/A

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