Pendle Council
Showing 50 of 100,480 transactions (Page 14)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 5 Feb 2026 | £14.09 | BARNES JB LIMITED | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 5 Feb 2026 | £29.29 | BARNES JB LIMITED | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 5 Feb 2026 | £11.58 | J H BLAKEY & SONS (SECURITY) LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 5 Feb 2026 | £22.20 | BOC GASES LTD | Operational Services • Hire of Plant • Transport Related Expense • 3502 |
| 5 Feb 2026 | £7,500.00 | CB EXCAVATORS LTD | Property & Engineering • Capital : Payments • Capital Costs • CD14 |
| 5 Feb 2026 | £210.00 | BARROWFORD SAFE & LOCK & BB LOCKSMITHS | Property & Engineering • Bldgs : R & M : Day To Day • Premises Related Expense • 2001 |
| 5 Feb 2026 | £166.00 | BARROWFORD SAFE & LOCK & BB LOCKSMITHS | Property & Engineering • Bldgs : R & M : Day To Day • Premises Related Expense • 2001 |
| 5 Feb 2026 | £180.90 | BARROWFORD SAFE & LOCK & BB LOCKSMITHS | Property & Engineering • Bldgs : R & M : Day To Day • Premises Related Expense • 2001 |
| 5 Feb 2026 | £334.56 | BARROWFORD SAFE & LOCK & BB LOCKSMITHS | Property & Engineering • Capital : Payments • Capital Costs • CD14 |
| 5 Feb 2026 | £107.50 | MARTIN COLLINS JOINERY & GLAZING | Housing & Environmental Health • Bldgs : R & M : Abnormal • Premises Related Expense • 2002 |
| 5 Feb 2026 | £271.82 | ENGINEERING & FOUNDRY SUPPLIES | Operational Services • Stock : Purchases • • PJ01 |
| 5 Feb 2026 | £604.63 | ENGINEERING & FOUNDRY SUPPLIES | Operational Services • Stock : Purchases • • PJ01 |
| 5 Feb 2026 | £49.00 | FREIGHT TRANSPORT ASSOCIATION T/A LOGISTICS UK | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 5 Feb 2026 | £65.41 | JEWSON LIMITED | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 5 Feb 2026 | £528.50 | KIRK SCAFFOLDING LTD | Property & Engineering • Capital : Payments • Capital Costs • CD14 |
| 5 Feb 2026 | £2,567.78 | LANCASHIRE COUNTY COUNCIL | Housing & Environmental Health • Ren Grant : 1996 Act • Capital Costs • CH22 |
| 5 Feb 2026 | £1,181.50 | OPTION HYGIENE LIMITED | Operational Services • Stock : Purchases • • PJ01 |
| 5 Feb 2026 | £149.52 | ROYAL MAIL GROUP LIMITED | Housing & Environmental Health • Postages • Supplies and Services • 4501 |
| 5 Feb 2026 | £19.38 | ROYAL MAIL GROUP LIMITED | Housing & Environmental Health • Postages • Supplies and Services • 4501 |
| 5 Feb 2026 | £18.30 | ROYAL MAIL GROUP LIMITED | Housing & Environmental Health • Postages • Supplies and Services • 4501 |
| 5 Feb 2026 | £1.67 | ROYAL MAIL GROUP LIMITED | Housing & Environmental Health • Postages • Supplies and Services • 4501 |
| 5 Feb 2026 | £32.19 | ROYAL MAIL GROUP LIMITED | Housing & Environmental Health • Postages • Supplies and Services • 4501 |
| 5 Feb 2026 | £182.72 | ROYAL MAIL GROUP LIMITED | Housing & Environmental Health • Postages • Supplies and Services • 4501 |
| 5 Feb 2026 | £135.19 | ROYAL MAIL GROUP LIMITED | Housing & Environmental Health • Postages • Supplies and Services • 4501 |
| 5 Feb 2026 | £7.83 | ROYAL MAIL GROUP LIMITED | Housing & Environmental Health • Postages • Supplies and Services • 4501 |
| 5 Feb 2026 | £154.66 | ROYAL MAIL GROUP LIMITED | Housing & Environmental Health • Postages • Supplies and Services • 4501 |
| 5 Feb 2026 | £23.38 | ROYAL MAIL GROUP LIMITED | Housing & Environmental Health • Postages • Supplies and Services • 4501 |
| 5 Feb 2026 | £4.19 | ROYAL MAIL GROUP LIMITED | Housing & Environmental Health • Postages • Supplies and Services • 4501 |
| 5 Feb 2026 | £129.54 | ROYAL MAIL GROUP LIMITED | Housing & Environmental Health • Postages • Supplies and Services • 4501 |
| 5 Feb 2026 | £118.12 | RIVERSIDE TRUCK RENTAL LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 5 Feb 2026 | £72.57 | RIVERSIDE TRUCK RENTAL LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 5 Feb 2026 | £1,532.00 | RIVERSIDE TRUCK RENTAL LTD | Operational Services • Other Expenses • Supplies and Services • 4705 |
| 5 Feb 2026 | £1,532.00 | RIVERSIDE TRUCK RENTAL LTD | Operational Services • Other Expenses • Supplies and Services • 4705 |
| 5 Feb 2026 | £1,480.00 | CPC PROP & GARDENING SERV LTD | Housing & Environmental Health • Capital : Payments • Capital Costs • CD14 |
| 5 Feb 2026 | £3,300.00 | ORCHARD RECYCLING SERVICE | Operational Services • Sub-Contractors • Supplies and Services • 4007 |
| 5 Feb 2026 | £1,001.22 | CROWN OIL LIMITED | Operational Services • HVO • Transport Related Expense • 3200 |
| 5 Feb 2026 | £1,001.23 | CROWN OIL LIMITED | Operational Services • HVO • Transport Related Expense • 3200 |
| 5 Feb 2026 | £819.00 | CROWN OIL LIMITED | Operational Services • Diesel Oil • Transport Related Expense • 3202 |
| 5 Feb 2026 | £250.00 | KEEP BRITAIN TIDY | Operational Services • Publicity & advertisement • Supplies and Services • 4704 |
| 5 Feb 2026 | £90.00 | DRAIN BUSTERS | Housing & Environmental Health • Bldgs : R & M : Abnormal • Premises Related Expense • 2002 |
| 5 Feb 2026 | £413.95 | BRITISH GAS BUSINESS | Property & Engineering • Electricity • Premises Related Expense • 2203 |
| 5 Feb 2026 | £35.21 | BRITISH GAS BUSINESS | Property & Engineering • Electricity • Premises Related Expense • 2203 |
| 5 Feb 2026 | £27.00 | PENNINE FIRE & SAFETY LTD | Property & Engineering • Bldgs : R & M : Day To Day • Premises Related Expense • 2001 |
| 5 Feb 2026 | £12.45 | PENNINE FIRE & SAFETY LTD | Property & Engineering • Bldgs : R & M : Day To Day • Premises Related Expense • 2001 |
| 5 Feb 2026 | £593.27 | CIVICA ELECTION SERVICES | Legal & Democratic Services • Printing & Stationery • Supplies and Services • 4301 |
| 5 Feb 2026 | £595.97 | CIVICA ELECTION SERVICES | Legal & Democratic Services • Postages • Supplies and Services • 4501 |
| 5 Feb 2026 | £3,307.50 | VUELIO - A I MEDIA & COMMUNICATIONS | Policy & Commissioning • Subscriptions & Donations • Supplies and Services • 4706 |
| 5 Feb 2026 | £240.00 | D J LINGARD & ASSOCIATES LTD | Planning, Building Control & Regulatory Services • Other Expenses • Supplies and Services • 4705 |
| 5 Feb 2026 | £360.00 | WATER SMART (NW) LIMITED | Property & Engineering • Staff Refreshments • Indirect Employee Expenses • 1261 |
| 5 Feb 2026 | £4,872.43 | TERRA-FIRMA ENVIRONMENTAL LTD | Operational Services • Paid in the Year • • pd03 |