Pendle Council
Transactions
100.7k
Total Spend
£240.2m
Average Transaction
£2.4k
Authorities
1
Showing 50 of 100,744 transactions (Page 17)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 5 Feb 2026 | £402.44 | Pendle Borough Council | UNITED UTILITIES WATER PLC | Housing & Environmental Health • Private Water Supply Expenditure • Supplies and Services • 4425 |
| 5 Feb 2026 | £8,240.00 | Pendle Borough Council | QHS SOLUTIONS LIMITED | Operational Services • Sub-Contractors • Supplies and Services • 4007 |
| 5 Feb 2026 | £42.00 | Pendle Borough Council | GUY MACHINERY LIMITED | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 5 Feb 2026 | £8.40 | Pendle Borough Council | GUY MACHINERY LIMITED | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 5 Feb 2026 | £2,000.00 | Pendle Borough Council | DONALD LOMAX & PARTNERS LTD | Property & Engineering • Consultancy • Capital Costs • CE45 |
| 5 Feb 2026 | £1,480.00 | Pendle Borough Council | DONALD LOMAX & PARTNERS LTD | Property & Engineering • Capital: Design Fees • Capital Costs • CD53 |
| 5 Feb 2026 | £9.59 | Pendle Borough Council | CHIPSIDE LTD | Property & Engineering • Processing Fees • Supplies and Services • 4424 |
| 5 Feb 2026 | £150.44 | Pendle Borough Council | PEOPLE ASSET MANAGEMENT LIMITED | Human Resources • Emp : Medical Expenses • Indirect Employee Expenses • 1236 |
| 5 Feb 2026 | £145.00 | Pendle Borough Council | PEOPLE ASSET MANAGEMENT LIMITED | Human Resources • Emp : Medical Expenses • Indirect Employee Expenses • 1236 |
| 5 Feb 2026 | £116.13 | Pendle Borough Council | PEOPLE ASSET MANAGEMENT LIMITED | Human Resources • Emp : Medical Expenses • Indirect Employee Expenses • 1236 |
| 5 Feb 2026 | £511.97 | Pendle Borough Council | PENDLE ENTERPRISE & REGENERATION LTD | Property & Engineering • Service Charge • Premises Related Expense • 2702 |
| 5 Feb 2026 | £41.67 | Pendle Borough Council | PENDLE ENTERPRISE & REGENERATION LTD | Property & Engineering • Service Charge • Premises Related Expense • 2702 |
| 5 Feb 2026 | £2,083.33 | Pendle Borough Council | PENDLE ENTERPRISE & REGENERATION LTD | Property & Engineering • Rents • Premises Related Expense • 2301 |
| 5 Feb 2026 | £1,458.33 | Pendle Borough Council | PENDLE ENTERPRISE & REGENERATION LTD | Property & Engineering • Rents • Premises Related Expense • 2301 |
| 5 Feb 2026 | £146.75 | Pendle Borough Council | K STEELS LIMITED | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 5 Feb 2026 | £30.00 | Pendle Borough Council | MAXIGIENE ENVIRONMENTAL SERVICES LTD | Property & Engineering • Bldgs : R & M : Day To Day • Premises Related Expense • 2001 |
| 5 Feb 2026 | £30.00 | Pendle Borough Council | MAXIGIENE ENVIRONMENTAL SERVICES LTD | Property & Engineering • Bldgs : R & M : Day To Day • Premises Related Expense • 2001 |
| 5 Feb 2026 | £50.00 | Pendle Borough Council | MAXIGIENE ENVIRONMENTAL SERVICES LTD | Property & Engineering • Bldgs : R & M : Day To Day • Premises Related Expense • 2001 |
| 5 Feb 2026 | £30.00 | Pendle Borough Council | MAXIGIENE ENVIRONMENTAL SERVICES LTD | Property & Engineering • Bldgs : R & M : Day To Day • Premises Related Expense • 2001 |
| 5 Feb 2026 | £515.00 | Pendle Borough Council | MAXIGIENE ENVIRONMENTAL SERVICES LTD | Property & Engineering • Bldgs : R & M : Day To Day • Premises Related Expense • 2001 |
| 5 Feb 2026 | £25.00 | Pendle Borough Council | MAXIGIENE ENVIRONMENTAL SERVICES LTD | Property & Engineering • Bldgs : R & M : Day To Day • Premises Related Expense • 2001 |
| 5 Feb 2026 | £30.00 | Pendle Borough Council | MAXIGIENE ENVIRONMENTAL SERVICES LTD | Property & Engineering • Bldgs : R & M : Day To Day • Premises Related Expense • 2001 |
| 5 Feb 2026 | £11,760.00 | Pendle Borough Council | HILL VIEW (PRIVATE) HOTEL | Housing & Environmental Health • Accommodation • Transfer Payments • 6103 |
| 5 Feb 2026 | £376.35 | Pendle Borough Council | ICONIC MEDIA GROUP LIMITED | Planning, Building Control & Regulatory Services • Adverts : Statutory Notice • Supplies and Services • 4702 |
| 5 Feb 2026 | £173.70 | Pendle Borough Council | ICONIC MEDIA GROUP LIMITED | Planning, Building Control & Regulatory Services • EFM : Other Equipment • Supplies and Services • 4003 |
| 5 Feb 2026 | £280.00 | Pendle Borough Council | A BINNS & CO | Operational Services • Grounds : R & M : Day to Day : Routine • Premises Related Expense • 2101 |
| 5 Feb 2026 | £220.00 | Pendle Borough Council | A BINNS & CO | Operational Services • Grounds : R & M : Day to Day : Routine • Premises Related Expense • 2101 |
| 5 Feb 2026 | £216.00 | Pendle Borough Council | ROSSENDALE VULCANISING (SALES) LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 5 Feb 2026 | £325.00 | Pendle Borough Council | NPOWER COMMERCIAL GAS LTD | Property & Engineering • Electricity • Premises Related Expense • 2203 |
| 5 Feb 2026 | £4,872.43 | Pendle Borough Council | TERRA-FIRMA ENVIRONMENTAL LTD | Operational Services • Paid in the Year • • pd03 |
| 5 Feb 2026 | £360.00 | Pendle Borough Council | WATER SMART (NW) LIMITED | Property & Engineering • Staff Refreshments • Indirect Employee Expenses • 1261 |
| 5 Feb 2026 | £240.00 | Pendle Borough Council | D J LINGARD & ASSOCIATES LTD | Planning, Building Control & Regulatory Services • Other Expenses • Supplies and Services • 4705 |
| 5 Feb 2026 | £3,307.50 | Pendle Borough Council | VUELIO - A I MEDIA & COMMUNICATIONS | Policy & Commissioning • Subscriptions & Donations • Supplies and Services • 4706 |
| 5 Feb 2026 | £595.97 | Pendle Borough Council | CIVICA ELECTION SERVICES | Legal & Democratic Services • Postages • Supplies and Services • 4501 |
| 5 Feb 2026 | £593.27 | Pendle Borough Council | CIVICA ELECTION SERVICES | Legal & Democratic Services • Printing & Stationery • Supplies and Services • 4301 |
| 5 Feb 2026 | £12.45 | Pendle Borough Council | PENNINE FIRE & SAFETY LTD | Property & Engineering • Bldgs : R & M : Day To Day • Premises Related Expense • 2001 |
| 5 Feb 2026 | £27.00 | Pendle Borough Council | PENNINE FIRE & SAFETY LTD | Property & Engineering • Bldgs : R & M : Day To Day • Premises Related Expense • 2001 |
| 5 Feb 2026 | £35.21 | Pendle Borough Council | BRITISH GAS BUSINESS | Property & Engineering • Electricity • Premises Related Expense • 2203 |
| 5 Feb 2026 | £413.95 | Pendle Borough Council | BRITISH GAS BUSINESS | Property & Engineering • Electricity • Premises Related Expense • 2203 |
| 5 Feb 2026 | £90.00 | Pendle Borough Council | DRAIN BUSTERS | Housing & Environmental Health • Bldgs : R & M : Abnormal • Premises Related Expense • 2002 |
| 5 Feb 2026 | £250.00 | Pendle Borough Council | KEEP BRITAIN TIDY | Operational Services • Publicity & advertisement • Supplies and Services • 4704 |
| 5 Feb 2026 | £819.00 | Pendle Borough Council | CROWN OIL LIMITED | Operational Services • Diesel Oil • Transport Related Expense • 3202 |
| 5 Feb 2026 | £1,001.23 | Pendle Borough Council | CROWN OIL LIMITED | Operational Services • HVO • Transport Related Expense • 3200 |
| 5 Feb 2026 | £1,001.22 | Pendle Borough Council | CROWN OIL LIMITED | Operational Services • HVO • Transport Related Expense • 3200 |
| 5 Feb 2026 | £3,300.00 | Pendle Borough Council | ORCHARD RECYCLING SERVICE | Operational Services • Sub-Contractors • Supplies and Services • 4007 |
| 5 Feb 2026 | £1,480.00 | Pendle Borough Council | CPC PROP & GARDENING SERV LTD | Housing & Environmental Health • Capital : Payments • Capital Costs • CD14 |
| 5 Feb 2026 | £1,532.00 | Pendle Borough Council | RIVERSIDE TRUCK RENTAL LTD | Operational Services • Other Expenses • Supplies and Services • 4705 |
| 5 Feb 2026 | £1,532.00 | Pendle Borough Council | RIVERSIDE TRUCK RENTAL LTD | Operational Services • Other Expenses • Supplies and Services • 4705 |
| 5 Feb 2026 | £72.57 | Pendle Borough Council | RIVERSIDE TRUCK RENTAL LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 5 Feb 2026 | £118.12 | Pendle Borough Council | RIVERSIDE TRUCK RENTAL LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |