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Pendle Council SpendingApril 2018
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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) | 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 | 05/04/2018 | EST0287173 | 110.00 | N | N/A | N | N/A |
| Pendle Borough Council | Parks & Recreation Services | Transport Related Expense | Tprt : Repairs : General | 3105 | BALMERS GM LIMITED | A0000198 | 26/04/2018 | PCO0287702 | 68.13 | N | N/A | N | N/A |
| Pendle Borough Council | Parks & Recreation Services | Transport Related Expense | Tprt : Repairs : General | 3105 | BALMERS GM LIMITED | A0000198 | 19/04/2018 | PCO0287511 | 102.45 | N | N/A | N | N/A |
| Pendle Borough Council | Parks & Recreation Services | Transport Related Expense | Tprt : Repairs : General | 3105 | BALMERS GM LIMITED | A0000198 | 26/04/2018 | PCO0287703 | 12.39 | N | N/A | N | N/A |