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Pendle Council SpendingFebruary 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 | Engineering & Special Projects | Capital Costs | Capital : Payments | CD14 | 1104 PENDLE SQAUDRON AIR CADETS | A0090514 | 15/02/2018 | HED0286054 | 150.00 | N | N/A | N | N/A | Not set | 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 | 08/02/2018 | PCO0285845 | 1000.00 | N | N/A | N | N/A | Not set | 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 | 08/02/2018 | PCO0285845 | 1000.00 | N | N/A | N | N/A | Not set | 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 | 08/02/2018 | PCO0285845 | 600.00 | N | N/A | N | N/A | Not set | Not set | Not set |