Pendle Council
Showing 50 of 100,480 transactions (Page 20)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 29 Jan 2026 | £515.00 | MASTERCLEAN 96 LIMITED | Property & Engineering • Cleaning Materials • Premises Related Expense • 2605 |
| 29 Jan 2026 | £86,330.00 | HOWARD STOTT DEMOLITION LTD | Property & Engineering • Capital : Demolition • Capital Costs • CD19 |
| 29 Jan 2026 | £3,430.00 | ORCHARD RECYCLING SERVICE | Operational Services • Sub-Contractors • Supplies and Services • 4007 |
| 29 Jan 2026 | £50.00 | MAYORESS CHARITY COMMITTEE | Legal & Democratic Services • Other Expenses • Supplies and Services • 4705 |
| 29 Jan 2026 | £619.52 | WALTON SUMMIT TRUCK CENTRE LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 29 Jan 2026 | £8,508.00 | STANNAH LIFT SERVICES LTD | Housing & Environmental Health • Ren Grant : 1996 Act • Capital Costs • CH22 |
| 29 Jan 2026 | £78.75 | SPECIALIST TRAINING & CONSULTANCY SERVICES LTD | Operational Services • Training • Indirect Employee Expenses • 1211 |
| 29 Jan 2026 | £654.50 | SPECIALIST TRAINING & CONSULTANCY SERVICES LTD | Operational Services • Training • Indirect Employee Expenses • 1211 |
| 29 Jan 2026 | £63.08 | BRITISH GAS BUSINESS | Property & Engineering • Electricity • Premises Related Expense • 2203 |
| 29 Jan 2026 | £156.00 | VODAFONE LTD | Housing & Environmental Health • Mobile Phones • Supplies and Services • 4508 |
| 29 Jan 2026 | £1,362.93 | CIVICA ELECTION SERVICES | Legal & Democratic Services • Printing & Stationery • Supplies and Services • 4301 |
| 29 Jan 2026 | £5,883.54 | CIVICA ELECTION SERVICES | Legal & Democratic Services • Postages • Supplies and Services • 4501 |
| 29 Jan 2026 | £2,463.90 | PMC POLYTHENE LIMITED | Operational Services • Stock : Purchases • • PJ01 |
| 29 Jan 2026 | £17,559.84 | THE PLANNING INSPECTORATE | Planning, Building Control & Regulatory Services • Surveying Fees • Supplies and Services • 4418 |
| 29 Jan 2026 | £36,784.01 | THE PLANNING INSPECTORATE | Planning, Building Control & Regulatory Services • Surveying Fees • Supplies and Services • 4418 |
| 29 Jan 2026 | £760.00 | ARCOL ENGINEERING LTD | Operational Services • Grounds : R & M : Day to Day : Routine • Premises Related Expense • 2101 |
| 29 Jan 2026 | £240.00 | ARCOL ENGINEERING LTD | Operational Services • Grounds : R & M : Day to Day : Routine • Premises Related Expense • 2101 |
| 29 Jan 2026 | £6,549.02 | HARDSCAPE PRODUCTS LIMITED | Property & Engineering • Public Realm • Capital Costs • CD20 |
| 29 Jan 2026 | £14,187.97 | HARDSCAPE PRODUCTS LIMITED | Property & Engineering • Public Realm • Capital Costs • CD20 |
| 29 Jan 2026 | £2,300.00 | ALKINCOATES WOODLAND & NATURE RESERVE GRP | Housing & Environmental Health • Other Expenses • Supplies and Services • 4705 |
| 29 Jan 2026 | £376.35 | ICONIC MEDIA GROUP LIMITED | Planning, Building Control & Regulatory Services • Adverts : Statutory Notice • Supplies and Services • 4702 |
| 29 Jan 2026 | £376.35 | ICONIC MEDIA GROUP LIMITED | Planning, Building Control & Regulatory Services • Adverts : Statutory Notice • Supplies and Services • 4702 |
| 29 Jan 2026 | £289.50 | ICONIC MEDIA GROUP LIMITED | Legal & Democratic Services • Other Income : Non-VATable • • 9303 |
| 29 Jan 2026 | £37.68 | KEYPLUS SECURITY LIMITED | Operational Services • Bldgs : R & M : Day To Day • Premises Related Expense • 2001 |
| 29 Jan 2026 | £50.23 | KEYPLUS SECURITY LIMITED | Operational Services • Bldgs : R & M : Day To Day • Premises Related Expense • 2001 |
| 29 Jan 2026 | £365.00 | NORTH WEST TRADING COMPANY | Operational Services • Bldgs : R & M : Day To Day • Premises Related Expense • 2001 |
| 29 Jan 2026 | £518.00 | NORTH WEST TRADING COMPANY | Operational Services • Bldgs : R & M : Day To Day • Premises Related Expense • 2001 |
| 29 Jan 2026 | £127.00 | KOMPAN LTD | Operational Services • Grounds : R & M : Day to Day : Routine • Premises Related Expense • 2101 |
| 29 Jan 2026 | £343.04 | LEX AUTOLEASE LIMITED | Human Resources • Tprt : Annual Hire Charge • Transport Related Expense • 3601 |
| 29 Jan 2026 | £150.44 | PEOPLE ASSET MANAGEMENT LIMITED | Human Resources • Emp : Medical Expenses • Indirect Employee Expenses • 1236 |
| 29 Jan 2026 | £337.34 | PEOPLE ASSET MANAGEMENT LIMITED | Human Resources • Emp : Medical Expenses • Indirect Employee Expenses • 1236 |
| 29 Jan 2026 | £55.25 | PATROL | Property & Engineering • LCC Levy (Admins Costs) • Supplies and Services • 4419 |
| 29 Jan 2026 | £250.00 | LIMPET LABELS UK LIMITED | Operational Services • Other Expenses • Supplies and Services • 4705 |
| 29 Jan 2026 | £196.40 | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 29 Jan 2026 | £303.23 | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 29 Jan 2026 | £171.90 | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 29 Jan 2026 | £250.48 | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 29 Jan 2026 | £250.45 | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 29 Jan 2026 | £11,000.00 | PEARL 2 | Economic Growth • Capital : Payments • Capital Costs • cd14 |
| 29 Jan 2026 | £6.35 | GUY MACHINERY LIMITED | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 29 Jan 2026 | £17.64 | GUY MACHINERY LIMITED | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 29 Jan 2026 | £45.85 | GUY MACHINERY LIMITED | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 29 Jan 2026 | £209.20 | FENLAND LEISURE PRODUCTS LIMITED | Operational Services • Grounds : R & M : Day to Day : Routine • Premises Related Expense • 2101 |
| 29 Jan 2026 | £9,000.00 | CONTENUR UK LIMITED | Operational Services • Other Expenses • Supplies and Services • 4705 |
| 29 Jan 2026 | £50.00 | REGAL AMUSEMENT MACHINE SALES LIMITED | Planning, Building Control & Regulatory Services • Other Income : Non-VATable • • 9303 |
| 29 Jan 2026 | £594.79 | GROUNDSMAN TOOLS LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 29 Jan 2026 | £530.75 | REDACT - PERSONAL DATA | Housing & Environmental Health • Other Expenses • Supplies and Services • 4705 |
| 29 Jan 2026 | £810.61 | CRAGGS ENERGY LIMITED | Operational Services • HVO • Transport Related Expense • 3200 |
| 29 Jan 2026 | £810.85 | CRAGGS ENERGY LIMITED | Operational Services • HVO • Transport Related Expense • 3200 |
| 29 Jan 2026 | £810.60 | CRAGGS ENERGY LIMITED | Operational Services • HVO • Transport Related Expense • 3200 |