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Pendle Procurement - Purchase Orders and Invitations to Quote over £5,000
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Download this fileOrganisation Name (A) | Reference Number (B) | Title of Agreement (C ) | Dept (D) | Service Label (E ) | Service Description (F) | Description (G) | Start Date (H) | End Date (I) | Quantity (J) | Price (K) | Value (L) | Supplier Name (M) | Tender Process (N) | |||||||
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Pendle Borough Council | HMR002649 | PAYMENT FOR CARE AND REPAIR AGENCY QUARTER 3 AND QUARTER 4 = £16,000 | Housing Regeneration Services | CD14 | Captial | PAYMENT FOR CARE AND REPAIR AGENCY QUARTER 3 AND QUARTER 4 = £16,000 | 25/01/2019 | N/A | 1.00 | 5000.00 | 5000.00 | MOSSCARE ST VINCENTS | Purchase Order | Not set | Not set | Not set | Not set | Not set | Not set | 5,000.00 |
Pendle Borough Council | OPS013824 | ANNUAL LICENCE RENEWAL | Operational Services | CD14 | Captial | ANNUAL LICENCE RENEWAL | 07/01/2019 | N/A | 1.00 | 5824.00 | 5824.00 | WEBASPX LIMITED | Purchase Order | Not set | Not set | Not set | Not set | Not set | Not set | 5,824.00 |
Pendle Borough Council | OPS013861 | To assist in the Councils procurement exercise for replacement and maintenance of frontline fleet vehicles. | Operational Services | 4401 | Consultant Fees | To assist in the Councils procurement exercise for replacement and maintenance of frontline fleet vehicles. | 25/01/2019 | N/A | 1.00 | 18415.00 | 18415.00 | BRIAN FARRINGTON LTD | Purchase Order | Not set | Not set | Not set | Not set | Not set | Not set | 18,415.00 |