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Pendle Council SpendingSeptember 2018

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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 06/09/2018 EST0290420 110.00 N N/A N N/A Not set Not set
Pendle Borough Council Property Services Premises Related Expense Bldgs : R & M : Day To Day 2001 ATKINSON CLEANING SERVICES LTD A0000010 06/09/2018 EST0290433 110.00 N N/A N N/A Not set Not set
Pendle Borough Council Parks & Recreation Services Transport Related Expense Tprt : Repairs : General 3105 BALMERS GM LIMITED A0000198 27/09/2018 PCO0290800 73.40 N N/A N N/A Not set Not set
Pendle Borough Council Parks & Recreation Services Transport Related Expense Tprt : Repairs : General 3105 BALMERS GM LIMITED A0000198 13/09/2018 PCO0290621 49.04 N N/A N N/A Not set Not set