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Pendle Council SpendingJuly 2017
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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) | Net Amount (J) | Transaction Number (I) | Grant to VCSE? (K) | Charity Number (L) | Card Transaction (M) | Irrecoverable VAT (N) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendle Borough Council | Human Resources | Supplies and Services | Seminars etc All Costs | 4601 | 10 EIGHTY LIMITED | A0090349 | 13/07/2017 | 250.00 | PER0281526 | N | N/A | N | N/A | Not set | Not set |
| Pendle Borough Council | Engineering & Special Projects | Premises Related Expense | Bldgs : R & M : Day To Day | 2001 | A BINNS & CO | A0057121 | 06/07/2017 | 100.00 | HED0281392 | N | N/A | N | N/A | Not set | Not set |
| Pendle Borough Council | Parks & Recreation Services | Premises Related Expense | Grounds : R & M : Day to Day : Routine | 2101 | A BINNS & CO | A0057121 | 06/07/2017 | 500.00 | PCO0281366 | N | N/A | N | N/A | Not set | Not set |
| Pendle Borough Council | Parks & Recreation Services | Premises Related Expense | Grounds : R & M : Day to Day : Routine | 2101 | A BINNS & CO | A0057121 | 06/07/2017 | 245.00 | PCO0281366 | N | N/A | N | N/A | Not set | Not set |