Pendle Council
Showing 50 of 100,480 transactions (Page 18)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 5 Feb 2026 | £778.80 | PROACTIVE PERSONNEL LTD | Operational Services • Emp : Agency Wages • Agency Staff • 1004 |
| 5 Feb 2026 | £2,299.73 | PROACTIVE PERSONNEL LTD | Operational Services • Emp : Agency Wages • Agency Staff • 1004 |
| 5 Feb 2026 | £776.30 | PROACTIVE PERSONNEL LTD | Operational Services • Emp : Agency Wages • Agency Staff • 1004 |
| 5 Feb 2026 | £1,811.94 | PROACTIVE PERSONNEL LTD | Operational Services • Emp : Agency Wages • Agency Staff • 1004 |
| 5 Feb 2026 | £1,142.48 | PROACTIVE PERSONNEL LTD | Operational Services • Emp : Agency Wages • Agency Staff • 1004 |
| 5 Feb 2026 | £125.00 | REDACT - PERSONAL DATA | Finance • Grant Funding • Supplies and Services • 4737 |
| 5 Feb 2026 | £350.00 | REDACT - PERSONAL DATA | Finance • Grant Funding • Supplies and Services • 4737 |
| 5 Feb 2026 | £22,190.00 | PETER RIDLEY WASTE SYSTEMS | Operational Services • Capital : Payments • Capital Costs • CD14 |
| 5 Feb 2026 | £125.00 | REDACT - PERSONAL DATA | Finance • Grant Funding • Supplies and Services • 4737 |
| 5 Feb 2026 | £350.00 | REDACT - PERSONAL DATA | Finance • Grant Funding • Supplies and Services • 4737 |
| 5 Feb 2026 | £400.00 | STELLA CREATIVE LIMITED | Policy & Commissioning • Publicity & advertisement • Supplies and Services • 4704 |
| 5 Feb 2026 | £2,974.75 | SECURE FM LTD | Property & Engineering • Security Measures • Premises Related Expense • 2008 |
| 5 Feb 2026 | £25.00 | CHRIS MCCARDLE | Operational Services • Grounds : R & M : Day to Day : Routine • Premises Related Expense • 2101 |
| 5 Feb 2026 | £443.73 | AIREWORTH VETS | Housing & Environmental Health • EFM : Other Equipment • Supplies and Services • 4003 |
| 5 Feb 2026 | £10,500.00 | MAX FORDHAM LLP | Property & Engineering • Consultancy • Capital Costs • CE45 |
| 5 Feb 2026 | £125.00 | REDACT - PERSONAL DATA | Finance • Grant Funding • Supplies and Services • 4737 |
| 5 Feb 2026 | £350.00 | REDACT - PERSONAL DATA | Finance • Grant Funding • Supplies and Services • 4737 |
| 5 Feb 2026 | £2,600.00 | MILTON KEYNES SURVEYS LTD | Operational Services • Capital : Payments • Capital Costs • CD14 |
| 5 Feb 2026 | £640.00 | DAVID ILLINGWORTH | Legal & Democratic Services • Consultants Fees • Supplies and Services • 4401 |
| 5 Feb 2026 | £125.00 | REDACT - PERSONAL DATA | Finance • Grant Funding • Supplies and Services • 4737 |
| 5 Feb 2026 | £125.00 | REDACT - PERSONAL DATA | Finance • Grant Funding • Supplies and Services • 4737 |
| 5 Feb 2026 | £350.00 | REDACT - PERSONAL DATA | Finance • Grant Funding • Supplies and Services • 4737 |
| 5 Feb 2026 | £350.00 | REDACT - PERSONAL DATA | Finance • Grant Funding • Supplies and Services • 4737 |
| 5 Feb 2026 | £350.00 | REDACT - PERSONAL DATA | Finance • Grant Funding • Supplies and Services • 4737 |
| 5 Feb 2026 | £90.72 | REDACT - PERSONAL DATA | Planning, Building Control & Regulatory Services • Other Income : Non-VATable • • 9303 |
| 5 Feb 2026 | £118.67 | REDACT - PERSONAL DATA | Planning, Building Control & Regulatory Services • Other Income : Non-VATable • • 9303 |
| 5 Feb 2026 | -£102.01 | VALDA ENERGY | Property & Engineering • Electricity • Premises Related Expense • 2203 |
| 5 Feb 2026 | £35.00 | VALDA ENERGY | Property & Engineering • Electricity • Premises Related Expense • 2203 |
| 5 Feb 2026 | £452.66 | VALDA ENERGY | Property & Engineering • Electricity • Premises Related Expense • 2203 |
| 3 Feb 2026 | £48.11 | BRITISH GAS BUSINESS | Finance • Electricity • Premises Related Expense • 2203 |
| 3 Feb 2026 | £67.89 | BRITISH GAS BUSINESS | Finance • Electricity • Premises Related Expense • 2203 |
| 3 Feb 2026 | £146.44 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |
| 3 Feb 2026 | £299.46 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |
| 3 Feb 2026 | £525.94 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |
| 3 Feb 2026 | £136.75 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |
| 3 Feb 2026 | £410.17 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |
| 3 Feb 2026 | £297.02 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |
| 3 Feb 2026 | £305.22 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |
| 3 Feb 2026 | £307.50 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |
| 3 Feb 2026 | £196.77 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |
| 3 Feb 2026 | £404.99 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |
| 3 Feb 2026 | £167.55 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |
| 3 Feb 2026 | £57.69 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |
| 3 Feb 2026 | £56.84 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |
| 3 Feb 2026 | £72.60 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |
| 3 Feb 2026 | £53.08 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |
| 3 Feb 2026 | £71.93 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |
| 3 Feb 2026 | £68.58 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |
| 3 Feb 2026 | £41.93 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |
| 3 Feb 2026 | £38.21 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |