Pendle Council
Showing 50 of 100,480 transactions (Page 4)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 24 Feb 2026 | £36.73 | EDF ENERGY | Finance • Other Expenses • Supplies and Services • 4705 |
| 24 Feb 2026 | £50.87 | EDF ENERGY | Finance • Other Expenses • Supplies and Services • 4705 |
| 24 Feb 2026 | £67.20 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |
| 24 Feb 2026 | £333.40 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |
| 24 Feb 2026 | £320.29 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |
| 24 Feb 2026 | £275.72 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |
| 24 Feb 2026 | £270.06 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |
| 24 Feb 2026 | £198.94 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |
| 24 Feb 2026 | £46.89 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |
| 24 Feb 2026 | £164.05 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |
| 24 Feb 2026 | £250.42 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |
| 24 Feb 2026 | £106.18 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |
| 24 Feb 2026 | £109.43 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |
| 24 Feb 2026 | £60.01 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |
| 24 Feb 2026 | £36.06 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |
| 24 Feb 2026 | £68.49 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |
| 24 Feb 2026 | £83.90 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |
| 24 Feb 2026 | £50.42 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |
| 24 Feb 2026 | £40.13 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |
| 24 Feb 2026 | £40.37 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |
| 24 Feb 2026 | £24.77 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |
| 24 Feb 2026 | £49.66 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |
| 24 Feb 2026 | £64.76 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |
| 24 Feb 2026 | £62.43 | FUELMATE LTD | Finance • Diesel Oil • Transport Related Expense • 3202 |
| 24 Feb 2026 | £66.57 | EDF ENERGY CUSTOMERS LIMITED | Finance • Grounds : R & M : Day to Day : Routine • Premises Related Expense • 2101 |
| 19 Feb 2026 | £67,911.20 | CIVICA UK LTD | Finance • Computer Charges - Software CCN • Supplies and Services • 4511 |
| 19 Feb 2026 | £14.37 | DEWHURST DECORATING SUPPLIES | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 19 Feb 2026 | £38.66 | DEWHURST DECORATING SUPPLIES | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 19 Feb 2026 | £415.55 | J DRIVER LTD | Property & Engineering • Bldgs : R & M : Day To Day • Premises Related Expense • 2001 |
| 19 Feb 2026 | £148.00 | J DRIVER LTD | Property & Engineering • Bldgs : R & M : Day To Day • Premises Related Expense • 2001 |
| 19 Feb 2026 | £168.00 | J DRIVER LTD | Property & Engineering • Bldgs : R & M : Day To Day • Premises Related Expense • 2001 |
| 19 Feb 2026 | £84.00 | J DRIVER LTD | Property & Engineering • Bldgs : R & M : Day To Day • Premises Related Expense • 2001 |
| 19 Feb 2026 | £196.88 | J DRIVER LTD | Property & Engineering • Bldgs : R & M : Day To Day • Premises Related Expense • 2001 |
| 19 Feb 2026 | £580.00 | J DRIVER LTD | Property & Engineering • Bldgs : R & M : Day To Day • Premises Related Expense • 2001 |
| 19 Feb 2026 | £689.54 | J DRIVER LTD | Property & Engineering • Bldgs : R & M : Day To Day • Premises Related Expense • 2001 |
| 19 Feb 2026 | £46,200.00 | J DRIVER LTD | Property & Engineering • Capital : Payments • Capital Costs • CD14 |
| 19 Feb 2026 | £798.50 | J DRIVER LTD | Property & Engineering • Capital: Design Fees • Capital Costs • CD53 |
| 19 Feb 2026 | £14.90 | ENGINEERING & FOUNDRY SUPPLIES | Operational Services • Protective Clothing • Supplies and Services • 4201 |
| 19 Feb 2026 | £34.18 | ENGINEERING & FOUNDRY SUPPLIES | Operational Services • Protective Clothing • Supplies and Services • 4201 |
| 19 Feb 2026 | £258.65 | ENGINEERING & FOUNDRY SUPPLIES | Operational Services • Protective Clothing • Supplies and Services • 4201 |
| 19 Feb 2026 | £595.00 | LANCASHIRE COUNTY COUNCIL | Planning, Building Control & Regulatory Services • Other Expenses • Supplies and Services • 4705 |
| 19 Feb 2026 | £595.00 | LANCASHIRE COUNTY COUNCIL | Property & Engineering • Capital : Payments • Capital Costs • CD14 |
| 19 Feb 2026 | £1,875.00 | LANCASHIRE COUNTY COUNCIL | Legal & Democratic Services • Capital : Payments • Capital Costs • CD14 |
| 19 Feb 2026 | £50.00 | JOHN MACADAM & SON (RESCUE) LTD | Operational Services • Other Income : Non-VATable • • 9303 |
| 19 Feb 2026 | £54.12 | WATER PLUS LIMITED | Property & Engineering • Water & Sewerage • Premises Related Expense • 2501 |
| 19 Feb 2026 | £172.20 | ROYAL MAIL GROUP LIMITED | Housing & Environmental Health • Postages • Supplies and Services • 4501 |
| 19 Feb 2026 | £104.16 | ROYAL MAIL GROUP LIMITED | Housing & Environmental Health • Postages • Supplies and Services • 4501 |
| 19 Feb 2026 | £4.73 | ROYAL MAIL GROUP LIMITED | Housing & Environmental Health • Postages • Supplies and Services • 4501 |
| 19 Feb 2026 | £12.58 | ROYAL MAIL GROUP LIMITED | Housing & Environmental Health • Postages • Supplies and Services • 4501 |
| 19 Feb 2026 | £8.35 | ROYAL MAIL GROUP LIMITED | Housing & Environmental Health • Postages • Supplies and Services • 4501 |