Hyndburn Borough Council
Showing 50 of 32,477 transactions (Page 17)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 12 Mar 2026 | £2,576.09 | Has | RESO - Resources • temp staff w/e 13/02/26 |
| 12 Mar 2026 | £744.00 | Stanley Brothers (Tippers) Ltd | ENVS - Environmental Services • Vehicle Hire - 16.02.26 |
| 12 Mar 2026 | £2,597.00 | Dennis Eagle Limited | ENVS - Environmental Services • goods |
| 12 Mar 2026 | £842.44 | Civica Election Services | LEGL - Legal & Democratic • Printing |
| 12 Mar 2026 | £19.16 | EDF - 5946759290 - Unmetered Supply Street Lightin | RESO - Resources • clocks |
| 12 Mar 2026 | £565.27 | EDF - 5946759290 - Unmetered Supply Street Lightin | RESO - Resources • viaduct |
| 12 Mar 2026 | £207.59 | EDF - 5946759290 - Unmetered Supply Street Lightin | RESO - Resources • bus shelters |
| 12 Mar 2026 | £447.11 | EDF - 5946759290 - Unmetered Supply Street Lightin | RESO - Resources • car parks |
| 12 Mar 2026 | £38.33 | EDF - 5946759290 - Unmetered Supply Street Lightin | RESO - Resources • CCTV |
| 12 Mar 2026 | £78.94 | EDF - 1232400259 - Unmetered Supply Street Lightin | RESO - Resources • Amenity Lighting - 1.2.26 to 28.2.26 |
| 12 Mar 2026 | £2,328.72 | EDF - 1232400259 - Unmetered Supply Street Lightin | RESO - Resources • Amenity Lighting - 1.2.26 to 28.2.26 |
| 12 Mar 2026 | £855.18 | EDF - 1232400259 - Unmetered Supply Street Lightin | RESO - Resources • Amenity Lighting - 1.2.26 yo 28.2.26 |
| 12 Mar 2026 | £1,841.92 | EDF - 1232400259 - Unmetered Supply Street Lightin | RESO - Resources • Amenity Lighting - 1.2.26 to 28.2.26 |
| 12 Mar 2026 | £157.88 | EDF - 1232400259 - Unmetered Supply Street Lightin | RESO - Resources • Amenity Lighting - 1.2.26 to 28.2.26 |
| 12 Mar 2026 | £42,916.64 | Lancashire County Council (Direct Debit Payments) | POLI - Policy & Org Development • CAY Recharge Jan 26 |
| 12 Mar 2026 | £55.56 | Rob Mercer | ENVS - Environmental Services • Parts |
| 12 Mar 2026 | £269.44 | Rob Mercer | ENVS - Environmental Services • Labour |
| 12 Mar 2026 | £455.79 | Rob Mercer | ENVS - Environmental Services • Parts |
| 12 Mar 2026 | £430.06 | Rob Mercer | ENVS - Environmental Services • Labour |
| 12 Mar 2026 | £5,322.47 | Total Energies - Acc Market Hall - 3009581036 | RESO - Resources • Electric Market Hall |
| 12 Mar 2026 | £3,530.34 | NPOWER - A0010655700 -Accrington Market Hall | RESO - Resources • Electric Acc Market Hall |
| 12 Mar 2026 | £2,542.20 | Total Energies - Acc Town Hall - 3009581025 | RESO - Resources • Electric Acc Town Hall |
| 12 Mar 2026 | £789.01 | TotalEnergies - Civic Theatre - 3009581014 | RESO - Resources • Electric Osw Town Hall |
| 12 Mar 2026 | £994.59 | Total Energies - Community Hub - 3009525630 | RESO - Resources • Electric Comm Hub Fielding Lane |
| 12 Mar 2026 | £2,500.91 | Total Energies - Vehicle Maintenance - 3009525651 | RESO - Resources • Electricity Invoice Charges 01/02/26 28/02/26 |
| 12 Mar 2026 | £7,927.21 | Total Energies - Scaitcliffe - 3009525640 | RESO - Resources • Electricity Invoice Charges 01/02/26 - 28/02/26 |
| 12 Mar 2026 | £830.40 | Institute Of Licensing | POLI - Policy & Org Development • Professional Licensing Practitioners Qualification |
| 12 Mar 2026 | £650.11 | E-On Next Energy - A-B930C930 73 Blackburn Road | ENVS - Environmental Services • Electricity Charges 01.02.26 - 27.02.2026 |
| 12 Mar 2026 | £277.00 | Scott Dawson Advertising Ltd | POLI - Policy & Org Development • Dome Exhibit Guide Print |
| 12 Mar 2026 | £3,952.50 | Fellstone Heritage & Community Projects | POLI - Policy & Org Development • HBC Market Chambers - Proj Man Support - Jan 26 |
| 12 Mar 2026 | £1,080.00 | Westfield Tree Services | RESO - Resources • Woodchip - Tree Planting Bullough Park |
| 12 Mar 2026 | £269,197.00 | (DD) Department of Levelling Up, Housing & Comm... | RESO - Resources • TPP Payment 24/25 |
| 12 Mar 2026 | £353.02 | E-on Next Energy - A-938956EE - 2 Church St, Acc. | ENVS - Environmental Services • Charges - 01.01.26 - 28.02.26 - - Final Invoice |
| 12 Mar 2026 | £360.00 | Stanley Brothers (Tippers) Ltd | ENVS - Environmental Services • Removal of stone on Haslingden Old Road, Oswaldtwistle |
| 12 Mar 2026 | £5,010.00 | Vivid Resourcing | RESO - Resources • Agency Fees |
| 12 Mar 2026 | £363.94 | Paragon Customer Communications Limited | RESO - Resources • Stationary Order January 2026 |
| 12 Mar 2026 | £705.13 | Hachette Uk Distribution Ltd | POLI - Policy & Org Development • Cards, notebooks, pens and books for museum shop |
| 12 Mar 2026 | £39.75 | Hachette Uk Distribution Ltd | POLI - Policy & Org Development • Cards, notebooks, pens and books for museum shop |
| 12 Mar 2026 | £876.00 | Firesec Compliance Ltd | RESO - Resources • Annual Fire Risk Assessment for HBC buildings including office, retail, leisure and Parks |
| 12 Mar 2026 | £342.68 | Steven Mercer Electrical Contractors Limited | RESO - Resources • Callouts, breakdowns, make safe, small general repairs, helpdesk repairs QTR 4 |
| 12 Mar 2026 | £348.07 | Steven Mercer Electrical Contractors Limited | RESO - Resources • Callouts, breakdowns, make safe, small general repairs, helpdesk repairs QTR 4 |
| 12 Mar 2026 | £300,000.00 | Lancashire County Council | RESO - Resources • Disabled Facilities Grant |
| 12 Mar 2026 | £4,922.17 | P A Cookson Ltd | RESO - Resources • Disabled Facilities Grant |
| 12 Mar 2026 | £5,010.00 | Vivid Resourcing | RESO - Resources • Temp staff w/e 8.2.26 |
| 12 Mar 2026 | £5,010.00 | Vivid Resourcing | RESO - Resources • Temp staff w/e 1.2.26 |
| 12 Mar 2026 | £5,850.00 | G2 Recruitment Solutions | RESO - Resources • Temp staff w/e 1.2.26 |
| 12 Mar 2026 | £5,850.00 | G2 Recruitment Solutions | RESO - Resources • Temp staff w/e 15.2.26 |
| 10 Mar 2026 | £1,389.50 | Cj Wade & Gh Wade | RESO - Resources • |
| 10 Mar 2026 | £1,630.68 | Dennis Eagle Limited | ENVS - Environmental Services • misc goods |
| 10 Mar 2026 | £1,458.29 | Oyster Partnership | ENVH - Environmental Health • Agency staff - w/c 26.01.26 |