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Pendle Council SpendingAugust 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 Parks & Recreation Services Transport Related Expense Tprt : Repairs : General 3105 FST CONSUMABLES LIMITED A0000004 09/08/2018 PCO0289964 48.60 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 23/08/2018 EST0290144 95.00 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 23/08/2018 PCO0290168 36.64 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 02/08/2018 PCO0289724 54.16 N N/A N N/A Not set Not set