Pendle Council
Showing 50 of 100,480 transactions (Page 12)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 12 Feb 2026 | £45.00 | REVIEW SYSTEMS DIGITAL SIGNAGE LIMITED | Economic Growth • EFM Materials • Supplies and Services • 4004 |
| 12 Feb 2026 | £181.00 | SHARP PHYSIOTHERAPY LIMITED | Human Resources • Emp : Medical Expenses • Indirect Employee Expenses • 1236 |
| 12 Feb 2026 | £463.51 | STAINTHWAITE BOARDING KENNELS | Operational Services • Veterinary Fees • Supplies and Services • 4405 |
| 12 Feb 2026 | £450.00 | STAINTHWAITE BOARDING KENNELS | Operational Services • Other Expenses • Supplies and Services • 4705 |
| 12 Feb 2026 | £1,300.00 | STAINTHWAITE BOARDING KENNELS | Operational Services • Other Expenses • Supplies and Services • 4705 |
| 12 Feb 2026 | £2,700.00 | BOILER HOUSE EARBY LTD | Housing & Environmental Health • Grounds : R & M : Day to Day : Routine • Premises Related Expense • 2101 |
| 12 Feb 2026 | £2,400.00 | COLNE YOUTH ACTION GROUP | Housing & Environmental Health • Other Expenses • Supplies and Services • 4705 |
| 12 Feb 2026 | £10,203.14 | COLNE YOUTH ACTION GROUP | Economic Growth • Other Expenses • Supplies and Services • 4705 |
| 12 Feb 2026 | £1,460.00 | iHASCO LTD | Operational Services • Other Expenses • Supplies and Services • 4705 |
| 12 Feb 2026 | £3,800.00 | iHASCO LTD | Operational Services • Other Expenses • Supplies and Services • 4705 |
| 12 Feb 2026 | £29,500.00 | GROWTH LANCASHIRE LIMITED | Economic Growth • Other Expenses • Supplies and Services • 4705 |
| 12 Feb 2026 | £1,976.25 | BRG INTERIM SOLUTIONS LTD | Planning, Building Control & Regulatory Services • Emp : Agency Wages • Agency Staff • 1004 |
| 12 Feb 2026 | £250.00 | LEO BRIGHTLEY | Housing & Environmental Health • Other Expenses • Supplies and Services • 4705 |
| 12 Feb 2026 | £708.15 | SIXIS TECHNOLOGY LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 12 Feb 2026 | £180.00 | PETER`S LANDSCAPING & GARDEN SERVICE | Operational Services • Sub-Contractors • Supplies and Services • 4007 |
| 12 Feb 2026 | £3,225.00 | UNCULTURED CREATIVES | Housing & Environmental Health • Other Expenses • Supplies and Services • 4705 |
| 12 Feb 2026 | £21,000.00 | VERNA EARTH SOLUTIONS LTD | Planning, Building Control & Regulatory Services • Consultants Fees • Supplies and Services • 4401 |
| 12 Feb 2026 | £100.00 | BARTEC MUNICIPAL TECHNOLOGIES LTD | Operational Services • Capital : Payments • Capital Costs • CD14 |
| 12 Feb 2026 | £400.00 | BARTEC MUNICIPAL TECHNOLOGIES LTD | Operational Services • Capital : Payments • Capital Costs • CD14 |
| 12 Feb 2026 | £938.96 | BARTEC MUNICIPAL TECHNOLOGIES LTD | Operational Services • Capital : Payments • Capital Costs • CD14 |
| 12 Feb 2026 | £2,000.00 | BARTEC MUNICIPAL TECHNOLOGIES LTD | Operational Services • Capital : Payments • Capital Costs • CD14 |
| 12 Feb 2026 | £6,192.00 | BARTEC MUNICIPAL TECHNOLOGIES LTD | Operational Services • Capital : Payments • Capital Costs • CD14 |
| 12 Feb 2026 | £750.00 | MORTALOGIX | Housing & Environmental Health • Other Expenses • Supplies and Services • 4705 |
| 12 Feb 2026 | £20.46 | CROWN GAS AND POWER LTD | Property & Engineering • Gas • Premises Related Expense • 2202 |
| 12 Feb 2026 | £385.00 | TREST LIMITED | Operational Services • Publicity & advertisement • Supplies and Services • 4704 |
| 12 Feb 2026 | £3,500.00 | TREST LIMITED | Operational Services • Publicity & advertisement • Supplies and Services • 4704 |
| 12 Feb 2026 | £5,800.90 | TREST LIMITED | Operational Services • Publicity & advertisement • Supplies and Services • 4704 |
| 12 Feb 2026 | £10,465.00 | TREST LIMITED | Operational Services • Capital : Payments • Capital Costs • CD14 |
| 12 Feb 2026 | £82,870.00 | TREST LIMITED | Operational Services • Capital : Payments • Capital Costs • CD14 |
| 12 Feb 2026 | £1,352.55 | PROACTIVE PERSONNEL LTD | Operational Services • Emp : Agency Wages • Agency Staff • 1004 |
| 12 Feb 2026 | £204.78 | PROACTIVE PERSONNEL LTD | Operational Services • Emp : Agency Wages • Agency Staff • 1004 |
| 12 Feb 2026 | £428.63 | PROACTIVE PERSONNEL LTD | Operational Services • Emp : Agency Wages • Agency Staff • 1004 |
| 12 Feb 2026 | £71.44 | PROACTIVE PERSONNEL LTD | Operational Services • Emp : Agency Wages • Agency Staff • 1004 |
| 12 Feb 2026 | £375.00 | SIMPLY MOVING AND SLEEPING | Housing & Environmental Health • Ren Grant : 1996 Act • Capital Costs • CH22 |
| 12 Feb 2026 | £7,296.90 | SIMPLY MOVING AND SLEEPING | Housing & Environmental Health • Ren Grant : 1996 Act • Capital Costs • CH22 |
| 12 Feb 2026 | -£1,800.74 | SUEZ RECYCLING AND RECOVERY UK LTD | Operational Services • Trade Refuse Charges • Premises Related Expense • 2602 |
| 12 Feb 2026 | £472.56 | SUEZ RECYCLING AND RECOVERY UK LTD | Operational Services • Trade Refuse Charges • Premises Related Expense • 2602 |
| 12 Feb 2026 | £10,127.82 | SUEZ RECYCLING AND RECOVERY UK LTD | Operational Services • Trade Refuse Charges • Premises Related Expense • 2602 |
| 12 Feb 2026 | £10,514.46 | SUEZ RECYCLING AND RECOVERY UK LTD | Operational Services • Trade Refuse Charges • Premises Related Expense • 2602 |
| 12 Feb 2026 | £13,210.20 | SUEZ RECYCLING AND RECOVERY UK LTD | Operational Services • Trade Refuse Charges • Premises Related Expense • 2602 |
| 12 Feb 2026 | £95.00 | HERTSMERE BOROUGH COUNCIL | Housing & Environmental Health • Other Expenses • Supplies and Services • 4705 |
| 12 Feb 2026 | £850.00 | DALES VIEW PARK RESIDENTS ASSOCIATION | Property & Engineering • Other Expenses • Supplies and Services • 4705 |
| 12 Feb 2026 | £110.00 | LANCASHIRE PRINTS LTD | Policy & Commissioning • Publicity & advertisement • Supplies and Services • 4704 |
| 12 Feb 2026 | £650.00 | REDACT - PERSONAL DATA | Housing & Environmental Health • Other Expenses • Supplies and Services • 4705 |
| 12 Feb 2026 | £650.00 | REDACT - PERSONAL DATA | Housing & Environmental Health • Accommodation • Transfer Payments • 6103 |
| 10 Feb 2026 | £255.23 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |
| 10 Feb 2026 | £58.48 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |
| 10 Feb 2026 | £212.15 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |
| 10 Feb 2026 | £258.97 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |
| 10 Feb 2026 | £336.85 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |