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Pendle Government Procurement Card SpendOctober 2018
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Download this file| Organisation (A) | Department (B) | Transaction Date (C) | Supplier Name (D) | Type/Narrative of Supply (E) | Net Amount (F) | Irrecoverable VAT (G) |
|---|---|---|---|---|---|---|
| Pendle Borough Council | ENGINEERING & SPECIAL PROJECTS | 01/10/2018 | WM MORRISONS STORE | Groceries | 4.00 | N/A |
| Pendle Borough Council | HOUSING & COMM | 01/10/2018 | HILL VIEW HOTEL | Accommodation | 55.00 | N/A |
| Pendle Borough Council | HOUSING & COMM | 01/10/2018 | HILL VIEW HOTEL | Accommodation | 90.00 | N/A |
| Pendle Borough Council | DEMOCRATIC & LEGAL | 02/10/2018 | FLYBE LTD | Flight Ticket | 44.00 | N/A |