Burnley Borough Council
Transactions
31.1k
Total Spend
£359.4m
Average Transaction
£11.6k
Authorities
1
Showing 50 of 31,092 transactions (Page 15)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 16 Dec 2025 | £6,250.00 | Burnley Borough Council | The House of Lords Catering & Retail Services | R - Economy and Growth • REGEN DEVELOPMENT TEAM • Special Items Exp • Other Special Items |
| 16 Dec 2025 | £1,354.84 | Burnley Borough Council | Sterling Hydrotech Ltd - GROSS | F - Sport n Culture Leisure Client • LEISURE TRUST CLIENT • Premises Related Expenses • Service Unit Repairs |
| 16 Dec 2025 | £2,587.32 | Burnley Borough Council | Sterling Hydrotech Ltd - GROSS | F - Sport n Culture Leisure Client • LEISURE TRUST CLIENT • Premises Related Expenses • Repairs and Maintenance |
| 16 Dec 2025 | £883.33 | Burnley Borough Council | Right Carpets Ltd - NET | HOU - Housing • EMPTY HOMES PROGRAMME • New Constructions • Payments to Contractors |
| 16 Dec 2025 | £559.98 | Burnley Borough Council | RAPID RECRUITMENT-SME INVOICE FINANCE LTD | G - Green Spaces and Amenities • GROUNDS MAINTENANCE • Employees • Agency Staff |
| 16 Dec 2025 | £780.00 | Burnley Borough Council | Martin Collins Ltd - GROSS | Q - Hsg and Developmnt Control • BUILDING CONTROL • Agency & Contracted Services • Private Contractors |
| 16 Dec 2025 | £1,495.00 | Burnley Borough Council | Lite Installations Ltd - GROSS | L - Street Scene • CHRISTMAS LIGHTING • Agency & Contracted Services • Private Contractors |
| 16 Dec 2025 | £1,650.00 | Burnley Borough Council | Groundwork Direct Ltd - NET | L - Street Scene • OTHER SURFACE CAR PARKS • Agency & Contracted Services • Private Contractors |
| 16 Dec 2025 | £3,938.30 | Burnley Borough Council | Deakin`s Plumbing & Heating Ltd - GROSS | Z - Corporate Income Expenditure • UNALLOCATED BUDGETS • Special Items Exp • Other Special Items |
| 16 Dec 2025 | £3,839.84 | Burnley Borough Council | Centrica Business Solutions | F - Sport n Culture Leisure Client • ST PETERS CENTRE • Premises Related Expenses • Electricity - Contracted |
| 16 Dec 2025 | £35,384.49 | Burnley Borough Council | BURNLEY PENDLE & ROSSENDALE COUNCIL FOR | HOU - Housing • DISABLED FACILITIES GRANT • Grants • 1996 ACT |
| 16 Dec 2025 | £800.00 | Burnley Borough Council | BLOOMING BUDS CHILDCARE | T - Policy and Engagement • HOLIDAY ACTIVITY FUND (HAF) • Supplies & Services • Holiday Activity (LCC-HAF) |
| 16 Dec 2025 | £8,830.30 | Burnley Borough Council | AKA Building Services Ltd - GROSS | Y - Property • PADIHAM TOWN HALL • Premises Related Expenses • Repairs and Maintenance |
| 16 Dec 2025 | £12,270.52 | Burnley Borough Council | LIBERATA UK LTD | Finance & Property Management • Outsourced Services • Fixed Service Charge catch up Apr-Nov 2025 |
| 15 Dec 2025 | £5,177.40 | Burnley Borough Council | WILKIN CHAPMAN LLP SOLICITORS | U - Finance • ACCOUNTANCY SERVICES • Supplies & Services • Professional Services |
| 15 Dec 2025 | £1,500.00 | Burnley Borough Council | Struktura Engineering Limited | GOV - Governance Law Prop Regn • Charter Walk Repair and Maintenance Prog • New Constructions • Payments to Contractors |
| 15 Dec 2025 | £1,950.00 | Burnley Borough Council | Soup & Spud | R - Economy and Growth • BURNLEY TOWN CENTRE MANAGEMENT • Supplies & Services • Business Support |
| 15 Dec 2025 | £1,818.00 | Burnley Borough Council | SIMPLY CLASSIC | T - Policy and Engagement • PR GENERAL • Supplies & Services • Advertising, Marketing & Publicity |
| 15 Dec 2025 | £2,000.00 | Burnley Borough Council | Participation Works NW | T - Policy and Engagement • HOUSEHOLD SUPPORT FUND • Supplies & Services • Grants |
| 15 Dec 2025 | £4,750.00 | Burnley Borough Council | MUFG Corporate Markets Treasury Ltd | T1 - Treasury • TREASURY MANAGEMENT EXPENSES • Agency & Contracted Services • Consultants Fees |
| 15 Dec 2025 | £4,884.40 | Burnley Borough Council | GENECON | R - Economy and Growth • Long Term Plan for Towns • Agency & Contracted Services • Private Contractors |
| 15 Dec 2025 | £1,350.00 | Burnley Borough Council | Geldards LLP | Y - Property • CHARTER WALK • Supplies & Services • Professional Services |
| 15 Dec 2025 | £1,118.00 | Burnley Borough Council | FRED HAMER FUNERAL SERVICES | L - Street Scene • PUBLIC FUNERALS • Agency & Contracted Services • Private Contractors |
| 15 Dec 2025 | £771.12 | Burnley Borough Council | Churches Fire Security Ltd | R - Economy and Growth • BURNLEY MARKET HALL • Premises Related Expenses • Premises Annual Contract |
| 15 Dec 2025 | £25,000.00 | Burnley Borough Council | BURNLEY LEISURE | R - Economy and Growth • SHARED PROSPERITY FUND • Supplies & Services • Grants |
| 15 Dec 2025 | £3,200.00 | Burnley Borough Council | BLACK CAT BUILDING CONSULTANCY LIMITED | Y - Property • CHARTER WALK • Supplies & Services • Professional Services |
| 15 Dec 2025 | £1,792.00 | Burnley Borough Council | BLACK CAT BUILDING CONSULTANCY LIMITED | GOV - Governance Law Prop Regn • Charter Walk Repair and Maintenance Prog • New Constructions • Payments to Contractors |
| 15 Dec 2025 | £567.00 | Burnley Borough Council | BEARDWOOD HEALTH CONSULTANTS LTD | G - Green Spaces and Amenities • BURNLEY CEMETERY • Supplies & Services • Medical Referees Fees |
| 15 Dec 2025 | £5,177.40 | Burnley Borough Council | WILKIN CHAPMAN LLP SOLICITORS | Finance & Property Management • Private Contractor • For costs under order for sale proceedings |
| 15 Dec 2025 | £6,995.00 | Burnley Borough Council | WH Good Ltd - GROSS | Property • Private Contractor • M&E design works at Memorial Park depot rebuild as per your quotation 38384 Services to include: Site survey Producing services strip out M&E design Liaise with utilities companies |
| 15 Dec 2025 | £6,750.00 | Burnley Borough Council | The House of Lords Catering & Retail Services | Regen & Planning Control • Private Contractor • Customer Number 805046 Event Number 38437 Invoice Number 560019446 100% Pre-payment for event on 11/02/2026 |
| 15 Dec 2025 | £5,973.60 | Burnley Borough Council | Southfield Refurbishments Ltd - NET | Housing & Development Control • Disabled Facilities • DFG2025- Browsholme Ave - Final |
| 15 Dec 2025 | £7,217.60 | Burnley Borough Council | Southfield Refurbishments Ltd - NET | Housing & Development Control • Disabled Facilities • DFG2025 - The Grove - Final |
| 15 Dec 2025 | £5,301.00 | Burnley Borough Council | PHOENIXEH LTD | Housing & Development Control • Private Contractor • Contaminated Land consultancy services for period covering October 2024 to July 2025 Invoice reference 261125 |
| 15 Dec 2025 | £5,503.20 | Burnley Borough Council | L J PLUMBING | Housing & Development Control • Disabled Facilities • DFG2025-231 - Belvedere Road - Final |
| 15 Dec 2025 | £23,913.73 | Burnley Borough Council | Holden Building Solutions Ltd | Housing & Development Control • Disabled Facilities • 24/00311 - DFG - Todmorden Road - Final |
| 15 Dec 2025 | £35,384.49 | Burnley Borough Council | BURNLEY PENDLE & ROSSENDALE COUNCIL FOR | Housing & Development Control • Grant • Social Project - Gannow Community Centre Elevator - Final |
| 15 Dec 2025 | £5,343.00 | Burnley Borough Council | Buildeasi NW Ltd - NET | Housing & Development Control • Disabled Facilities • DFG2025-121 - leamington Avenue - Final |
| 12 Dec 2025 | £880.00 | Burnley Borough Council | Storm Technologies | Q - Hsg and Developmnt Control • DEVELOPMENT CONTROL • Supplies & Services • Hardware |
| 12 Dec 2025 | £2,399.00 | Burnley Borough Council | Invotec Solutions T/A Seltekwarehouse | G - Green Spaces and Amenities • BURNLEY CEMETERY • Premises Related Expenses • Repairs and Maintenance |
| 12 Dec 2025 | £4,552.61 | Burnley Borough Council | Athlon Mobility Services UK Ltd | G - Green Spaces and Amenities • BUDGET & INS-VEHICLE MAINTENANCE • Transport Related Expenses • Hire of Transport |
| 12 Dec 2025 | £4,514.17 | Burnley Borough Council | Athlon Mobility Services UK Ltd | G - Green Spaces and Amenities • BUDGET & INS-VEHICLE MAINTENANCE • Transport Related Expenses • Hire of Transport |
| 12 Dec 2025 | £3,673.76 | Burnley Borough Council | Athlon Mobility Services UK Ltd | G - Green Spaces and Amenities • BUDGET & INS-VEHICLE MAINTENANCE • Transport Related Expenses • Hire of Transport |
| 12 Dec 2025 | £1,728.13 | Burnley Borough Council | ACS PARTNERSHIP | HOU - Housing • EMPTY HOMES PROGRAMME • New Constructions • Payments to Contractors |
| 12 Dec 2025 | £20,064.87 | Burnley Borough Council | STANNAH LIFT SERVICES LTD | Housing & Development Control • Disabled Facilities • 23/00115 - DFG - Bowness Road (Step Lift - Quote JP0178) - Final |
| 12 Dec 2025 | £7,034.55 | Burnley Borough Council | Deakin`s Plumbing & Heating Ltd - GROSS | Property • Private Contractor • Queens Park Depot Insulation for the rainwater harvesting tank as per quote QUO07963 and invoice 032989 |
| 12 Dec 2025 | £5,222.20 | Burnley Borough Council | Carbon Cutters Ltd - GROSS | Housing & Development Control • Disabled Facilities • DFG2025-195 - Windermere Road - Final |
| 11 Dec 2025 | £595.73 | Burnley Borough Council | ROTHERWOOD 2020 ltd | L - Street Scene • Environmental Health • Employees • Agency Staff |
| 11 Dec 2025 | £1,135.96 | Burnley Borough Council | ROTHERWOOD 2020 ltd | L - Street Scene • STREETSCENE ADMINISTRATION • Employees • Agency Staff |
| 11 Dec 2025 | £720.00 | Burnley Borough Council | R & K LATHAM & SONS | G - Green Spaces and Amenities • FIREWORKS DISPLAY • Supplies & Services • Equipment & Materials |