Burnley Borough Council
Showing 50 of 30,702 transactions (Page 8)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 2 Jul 2026 | £552.00 | Buildeasi NW Ltd - NET | HOU - Housing • EMERGENCY REPAIRS • New Constructions • Payments to Contractors |
| 2 Jul 2026 | £6,415.20 | BURNLEY LEISURE | T - Policy and Engagement • HOUSEHOLD SUPPORT FUND • Agency & Contracted Services • Private Contractors |
| 2 Jul 2026 | £1,751.75 | BURNLEY LEISURE | F - Sport n Culture Leisure Client • LEISURE TRUST CLIENT • Supplies & Services • Miscellaneous |
| 2 Jul 2026 | £16,131.55 | BURNLEY LEISURE | F - Sport n Culture Leisure Client • LEISURE TRUST CLIENT • Supplies & Services • Miscellaneous |
| 2 Jul 2026 | £1,280.00 | C Braithwaite Excavators Ltd - GROSS | HOU - Housing • EMPTY HOMES PROGRAMME • New Constructions • Payments to Contractors |
| 2 Jul 2026 | £3,589.95 | C Braithwaite Excavators Ltd - GROSS | L - Street Scene • BUS SHELTERS • Premises Related Expenses • Service Unit Repairs |
| 2 Jul 2026 | £62,583.61 | EDF ENERGY | U - Finance and Property • UTILITY MANAGEMENT • Premises Related Expenses • Electricity - Contracted |
| 2 Jul 2026 | £5,570.38 | EDF ENERGY | U - Finance and Property • UTILITY MANAGEMENT • Premises Related Expenses • Electricity - Contracted |
| 2 Jul 2026 | £4,635.00 | HUBIE ST PLUMBING | HOU - Housing • DISABLED FACILITIES GRANT • Grants • 1996 ACT |
| 2 Jul 2026 | £1,800.00 | LWR Ltd - NET | HOU - Housing • EMERGENCY REPAIRS • New Constructions • Payments to Contractors |
| 2 Jul 2026 | £1,646.00 | Martin Collins Ltd - GROSS | HOU - Housing • EMPTY HOMES PROGRAMME • New Constructions • Payments to Contractors |
| 2 Jul 2026 | £6,960.00 | PADIHAM ROOFING CONTRACTORS LTD | HOU - Housing • EMERGENCY REPAIRS • New Constructions • Payments to Contractors |
| 2 Jul 2026 | £3,042.00 | STANNAH LIFT SERVICES LTD | HOU - Housing • DISABLED FACILITIES GRANT • Grants • 1996 ACT |
| 2 Jul 2026 | £606.86 | TOTAL GAS & POWER LTD | U - Finance and Property • UTILITY MANAGEMENT • Premises Related Expenses • Gas - Contracted |
| 2 Jul 2026 | £37,077.47 | TOTAL GAS & POWER LTD | U - Finance and Property • UTILITY MANAGEMENT • Premises Related Expenses • Gas - Contracted |
| 2 Jul 2026 | £1,551.72 | Venn Group Ltd | W - Legal and Democratic Services • LEGAL SERVICES • Employees • Agency Staff |
| 2 Jul 2026 | £1,050.00 | Walker Audio Design Ltd | R - Economy and Growth • BURNLEY BONDHOLDERS • Supplies & Services • Advertising, Marketing & Publicity |
| 3 Jun 2026 | £1,360.70 | AITKENS SPORTSTURF LTD | G - Green Spaces and Amenities • GROUNDS MAINTENANCE • Supplies & Services • Equipment & Materials |
| 3 Jun 2026 | £21,000.00 | Balmers GM Ltd | GRE - Green Spaces • TRANSPORT GROUND MAINTENANCE • Vehicle Plant & Machinery etc • Machinery & Equipment |
| 3 Jun 2026 | £2,248.00 | BARCHAM TREES PLC | GRE - Green Spaces • BRUN VALLEY FOREST PARK • New Constructions • Payments to Contractors |
| 3 Jun 2026 | £1,000.00 | BLACKETT-ORD CONSERVATION LTD | GRE - Green Spaces • CONTINGENCIES • New Constructions • Payments to Contractors |
| 3 Jun 2026 | £4,473.00 | CIPFA BUSINESS LTD | U - Finance and Property • ACCOUNTANCY SERVICES • Supplies & Services • Subscriptions |
| 3 Jun 2026 | £1,899.00 | CIPFA BUSINESS LTD | U - Finance and Property • ACCOUNTANCY SERVICES • Supplies & Services • Subscriptions |
| 3 Jun 2026 | £2,118.87 | Craemer UK Limited | STR - Streetscene • FOOD WASTE RECEPTACLES • New Constructions • Payments to Contractors |
| 3 Jun 2026 | £2,086.81 | Craemer UK Limited | STR - Streetscene • FOOD WASTE RECEPTACLES • New Constructions • Payments to Contractors |
| 3 Jun 2026 | £16,224.00 | EAST LANCS CHAMBER OF COMMERCE | R - Economy and Growth • SHARED PROSPERITY FUND • Supplies & Services • Grants |
| 3 Jun 2026 | £43,729.51 | EDF ENERGY | U - Finance and Property • UTILITY MANAGEMENT • Premises Related Expenses • Electricity - Contracted |
| 3 Jun 2026 | £3,773.76 | EDF ENERGY | U - Finance and Property • UTILITY MANAGEMENT • Premises Related Expenses • Electricity - Contracted |
| 3 Jun 2026 | £1,875.00 | Groundwork Direct Ltd - NET | L - Street Scene • OTHER SURFACE CAR PARKS • Agency & Contracted Services • Private Contractors |
| 3 Jun 2026 | £7,796.45 | Halestone Restoration Ltd - NET | STR - Streetscene • LOWER ST JAMES STREET • New Constructions • Payments to Contractors |
| 3 Jun 2026 | £3,341.34 | Halestone Restoration Ltd - NET | STR - Streetscene • LOWER ST JAMES STREET • New Constructions • Payments to Contractors |
| 3 Jun 2026 | £25,000.00 | Huggg Ltd | T - Policy and Engagement • HOUSEHOLD SUPPORT FUND • Supplies & Services • Grants |
| 3 Jun 2026 | £599.00 | KINGFISHER MEDIA LTD | R - Economy and Growth • BURNLEY BRANDING • Supplies & Services • Advertising, Marketing & Publicity |
| 3 Jun 2026 | £918.29 | LANCASHIRE CC - PRESTON COUNTY HALL | G - Green Spaces and Amenities • BUDGET & INS-VEHICLE MAINTENANCE • Agency & Contracted Services • Private Contractors |
| 3 Jun 2026 | £19,965.00 | LANCASHIRE WILDLIFE TRUST | R - Economy and Growth • PLANNING POLICY TEAM • Supplies & Services • Grants |
| 3 Jun 2026 | £2,345.00 | LAVAT CONSULTING LTD T/A PSTAX | U - Finance and Property • ACCOUNTANCY SERVICES • Supplies & Services • Subscriptions |
| 3 Jun 2026 | £369,150.44 | LIBERATA UK LTD | SP - Strategic Partnership • CONTRACTS NOT NOVATED TO SP • Agency & Contracted Services • Strategic Partnership |
| 3 Jun 2026 | £1,662.96 | LIBERATA UK LTD | SP - Strategic Partnership • CONTRACTS NOT NOVATED TO SP • Agency & Contracted Services • Strategic Partnership |
| 3 Jun 2026 | £1,895.00 | Lite Installations Ltd - GROSS | L - Street Scene • CHRISTMAS LIGHTING • Agency & Contracted Services • Private Contractors |
| 3 Jun 2026 | £17,957.20 | Marchbridge Builders Ltd - Gross | GRE - Green Spaces • MUGA Improvement Programme • New Constructions • Payments to Contractors |
| 3 Jun 2026 | £1,698.69 | Marchbridge Builders Ltd - Gross | GOV - Governance Law Prop Regn • BUILDING INFRASTRUCTURE WORKS • New Constructions • Payments to Contractors |
| 3 Jun 2026 | £9,308.00 | Marchbridge Builders Ltd - Gross | GOV - Governance Law Prop Regn • BUILDING INFRASTRUCTURE WORKS • New Constructions • Payments to Contractors |
| 3 Jun 2026 | £983.50 | Marchbridge Builders Ltd - Gross | GOV - Governance Law Prop Regn • BUILDING INFRASTRUCTURE WORKS • New Constructions • Payments to Contractors |
| 3 Jun 2026 | £500.00 | Montford Lettings Ltd | T - Policy and Engagement • HOMES FOR UKRAINE • Transfer Payments • Homes for Ukraine |
| 3 Jun 2026 | £6,147.38 | NEW STAR NETWORKS LTD | SP - Strategic Partnership • CONTRACTS NOT NOVATED TO SP • Supplies & Services • Telephones |
| 3 Jun 2026 | £3,373.11 | Print Image Network Ltd/ T/A UK Engage | R - Economy and Growth • BURNLEY TOWN CENTRE MANAGEMENT • Supplies & Services • Business Support |
| 3 Jun 2026 | £532.68 | RAPID RECRUITMENT-SME INVOICE FINANCE LTD | G - Green Spaces and Amenities • GROUNDS MAINTENANCE • Employees • Agency Staff |
| 3 Jun 2026 | £8,910.13 | SBS Electrical Heating & Plumbing Ltd - GROSS | R - Economy and Growth • SANDYGATE SQUARE-STUDENT ACCOMMODATION • Premises Related Expenses • Reactive Plant maint'ce |
| 3 Jun 2026 | £1,270.00 | SIMPLY CLASSIC | R - Economy and Growth • BURNLEY BONDHOLDERS • Supplies & Services • Advertising, Marketing & Publicity |
| 3 Jun 2026 | £948.00 | SMART PLATFORM RENTAL LTD | G - Green Spaces and Amenities • TREE MANAGEMENT • Agency & Contracted Services • Private Contractors |