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Pendle Council SpendingJune 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 07/06/2018 EST0288749 200.0 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 07/06/2018 EST0288748 110.0 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 28/06/2018 PCO0289118 38.1 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 07/06/2018 PCO0288673 4.4 N N/A N N/A Not set Not set