Pendle Council
Showing 50 of 100,480 transactions (Page 7)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 19 Feb 2026 | £28,210.25 | BREWERS CONTRACTORS | Property & Engineering • Public Realm • Capital Costs • CD20 |
| 19 Feb 2026 | £10.10 | INSTEP UK LTD | Human Resources • Levies • Supplies and Services • 4423 |
| 19 Feb 2026 | £25.00 | REGENT GUEST HOUSE | Housing & Environmental Health • Other Expenses • Supplies and Services • 4705 |
| 19 Feb 2026 | £350.00 | REGENT GUEST HOUSE | Housing & Environmental Health • Other Expenses • Supplies and Services • 4705 |
| 19 Feb 2026 | £630.00 | REGENT GUEST HOUSE | Housing & Environmental Health • Accommodation • Transfer Payments • 6103 |
| 19 Feb 2026 | £1,680.00 | REGENT GUEST HOUSE | Housing & Environmental Health • Accommodation • Transfer Payments • 6103 |
| 19 Feb 2026 | £1,890.00 | REGENT GUEST HOUSE | Housing & Environmental Health • Accommodation • Transfer Payments • 6103 |
| 19 Feb 2026 | £2,450.00 | REGENT GUEST HOUSE | Housing & Environmental Health • Accommodation • Transfer Payments • 6103 |
| 19 Feb 2026 | £2,450.00 | REGENT GUEST HOUSE | Housing & Environmental Health • Accommodation • Transfer Payments • 6103 |
| 19 Feb 2026 | £2,450.00 | REGENT GUEST HOUSE | Housing & Environmental Health • Accommodation • Transfer Payments • 6103 |
| 19 Feb 2026 | £31.00 | E.ON NEXT ENERGY LIMITED | Property & Engineering • Electricity • Premises Related Expense • 2203 |
| 19 Feb 2026 | £8.95 | E.ON NEXT ENERGY LIMITED | Housing & Environmental Health • Capital : Payments • Capital Costs • CD14 |
| 19 Feb 2026 | £921.55 | DRAX ENERGY SOLUTIONS LIMITED | Property & Engineering • Electricity • Premises Related Expense • 2203 |
| 19 Feb 2026 | £682.28 | BCN GROUP LTD | I.T Services • EFM : Office and computer equipment • Supplies and Services • 4002 |
| 19 Feb 2026 | £228.55 | BCN GROUP LTD | I.T Services • Computer Charges - Software CCN • Supplies and Services • 4511 |
| 19 Feb 2026 | £4,095.65 | INDEPENDENT ADAPTIONS | Housing & Environmental Health • Ren Grant : 1996 Act • Capital Costs • CH22 |
| 19 Feb 2026 | £1,620.00 | THE CDS GROUP | Operational Services • Capital : Payments • Capital Costs • CD14 |
| 19 Feb 2026 | £2,146.25 | BRG INTERIM SOLUTIONS LTD | Planning, Building Control & Regulatory Services • Emp : Agency Wages • Agency Staff • 1004 |
| 19 Feb 2026 | £1,072.50 | STUART TAYLOR INTERNATIONAL LTD | Operational Services • Capital : Purchase • Capital Costs • cd01 |
| 19 Feb 2026 | £1,150.00 | GJ & MC LETTINGS | Housing & Environmental Health • Accommodation • Transfer Payments • 6103 |
| 19 Feb 2026 | £1,100.00 | SHP GROUP LIMITED | Housing & Environmental Health • Other Expenses • Supplies and Services • 4705 |
| 19 Feb 2026 | £1,100.00 | SHP GROUP LIMITED | Housing & Environmental Health • Other Expenses • Supplies and Services • 4705 |
| 19 Feb 2026 | £43.15 | TUDOR (UK) LTD t/a TUDOR ENVIRONMENTAL | Operational Services • Protective Clothing • Supplies and Services • 4201 |
| 19 Feb 2026 | £73.02 | TUDOR (UK) LTD t/a TUDOR ENVIRONMENTAL | Operational Services • Protective Clothing • Supplies and Services • 4201 |
| 19 Feb 2026 | £1,131.70 | SHIELDTEK LTD | Operational Services • Stock : Purchases • • PJ01 |
| 19 Feb 2026 | £142.30 | LODGE TYRE CO LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 19 Feb 2026 | £258.45 | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 19 Feb 2026 | £85.15 | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 19 Feb 2026 | £71.15 | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 19 Feb 2026 | £86.15 | LODGE TYRE CO LTD | Operational Services • Tyres • Transport Related Expense • 3204 |
| 19 Feb 2026 | £82,870.00 | TREST LIMITED | Operational Services • Capital : Payments • Capital Costs • CD14 |
| 19 Feb 2026 | £1,257.30 | PROACTIVE PERSONNEL LTD | Operational Services • Emp : Agency Wages • Agency Staff • 1004 |
| 19 Feb 2026 | £1,409.70 | PROACTIVE PERSONNEL LTD | Operational Services • Emp : Agency Wages • Agency Staff • 1004 |
| 19 Feb 2026 | £27,162.72 | PETER RIDLEY WASTE SYSTEMS | Operational Services • Capital : Payments • Capital Costs • CD14 |
| 19 Feb 2026 | £8,787.00 | FITNESS WAREHOUSE LTD T/A GYM GEAR | Property & Engineering • Capital: Construction: Conversion/Refu • Capital Costs • CD57 |
| 19 Feb 2026 | £22.44 | ENGIE GAS LIMITED | Property & Engineering • Gas • Premises Related Expense • 2202 |
| 19 Feb 2026 | £10,779.38 | SUEZ RECYCLING AND RECOVERY UK LTD | Operational Services • Trade Refuse Charges • Premises Related Expense • 2602 |
| 19 Feb 2026 | £1,100.00 | WHITEHORSE CONSULTANTS LTD | Housing & Environmental Health • Other Expenses • Supplies and Services • 4705 |
| 19 Feb 2026 | £1,100.00 | WHITEHORSE CONSULTANTS LTD | Housing & Environmental Health • Other Expenses • Supplies and Services • 4705 |
| 19 Feb 2026 | £33,315.04 | HEALTH CLUBS AT HOME LTD | Property & Engineering • Capital: Construction: Conversion/Refu • Capital Costs • CD57 |
| 19 Feb 2026 | £392.17 | EXCLUSIVELY MORTGAGES LTD | Planning, Building Control & Regulatory Services • Adverts : Statutory Notice • Supplies and Services • 4702 |
| 19 Feb 2026 | £500.00 | PEAK ARCHITECTURE | Housing & Environmental Health • Ren Grant : 1996 Act • Capital Costs • CH22 |
| 19 Feb 2026 | £180.00 | VALLEY CLEANING SERVICES LTD | Housing & Environmental Health • Premises Cleaning • Premises Related Expense • 2601 |
| 19 Feb 2026 | £26.15 | REDACT - PERSONAL DATA | Directorate • Staff Refreshments • Indirect Employee Expenses • 1261 |
| 19 Feb 2026 | £800.00 | REDACT - PERSONAL DATA | Housing & Environmental Health • Other Expenses • Supplies and Services • 4705 |
| 19 Feb 2026 | £800.00 | REDACT - PERSONAL DATA | Housing & Environmental Health • Other Expenses • Supplies and Services • 4705 |
| 19 Feb 2026 | £800.00 | REDACT - PERSONAL DATA | Housing & Environmental Health • Other Expenses • Supplies and Services • 4705 |
| 19 Feb 2026 | £476.00 | REDACT - PERSONAL DATA | Housing & Environmental Health • Accommodation • Transfer Payments • 6103 |
| 17 Feb 2026 | £170.70 | BRITISH GAS BUSINESS | Finance • Electricity • Premises Related Expense • 2203 |
| 17 Feb 2026 | £530.58 | BRITISH GAS BUSINESS | Finance • Electricity • Premises Related Expense • 2203 |