Pendle Frozen Foods Ltd
Transactions
101
Total Spend
£15.3k
Average Transaction
£151.56
Authorities
4
Showing 50 of 101 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 10 Apr 2025 | £59.62 | Calderdale Council | Pendle Frozen Foods Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Apr 2025 | £63.82 | Calderdale Council | Pendle Frozen Foods Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Apr 2025 | £119.52 | Calderdale Council | Pendle Frozen Foods Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Apr 2025 | £36.41 | Calderdale Council | Pendle Frozen Foods Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Apr 2025 | £25.28 | Calderdale Council | Pendle Frozen Foods Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Aug 2024 | £85.74 | Calderdale Council | Pendle Frozen Foods Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Aug 2024 | £102.39 | Calderdale Council | Pendle Frozen Foods Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Aug 2024 | £114.32 | Calderdale Council | Pendle Frozen Foods Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Aug 2024 | £114.32 | Calderdale Council | Pendle Frozen Foods Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Aug 2024 | £67.20 | Calderdale Council | Pendle Frozen Foods Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Aug 2024 | £114.32 | Calderdale Council | Pendle Frozen Foods Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Aug 2024 | £70.20 | Calderdale Council | Pendle Frozen Foods Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Aug 2024 | £90.69 | Calderdale Council | Pendle Frozen Foods Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Aug 2024 | £19.89 | Calderdale Council | Pendle Frozen Foods Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Aug 2024 | £84.72 | Calderdale Council | Pendle Frozen Foods Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Aug 2024 | £84.72 | Calderdale Council | Pendle Frozen Foods Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Aug 2024 | £105.00 | Pendle Council | PENDLE FROZEN FOODS LTD | Economic Growth • Grounds : R & M : Day to Day : Routine • Premises Related Expense • 2101 |
| 12 Jul 2024 | £90.69 | Calderdale Council | Pendle Frozen Foods Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Jul 2024 | £114.32 | Calderdale Council | Pendle Frozen Foods Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Jul 2024 | £46.80 | Calderdale Council | Pendle Frozen Foods Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Jul 2024 | £85.74 | Calderdale Council | Pendle Frozen Foods Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Jul 2024 | £85.74 | Calderdale Council | Pendle Frozen Foods Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Jul 2024 | £56.48 | Calderdale Council | Pendle Frozen Foods Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Jul 2024 | £57.16 | Calderdale Council | Pendle Frozen Foods Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Jul 2024 | £68.26 | Calderdale Council | Pendle Frozen Foods Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Jul 2024 | £56.48 | Calderdale Council | Pendle Frozen Foods Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Nov 2023 | £311.61 | Blackburn with Darwen Council | PENDLE FROZEN FOODS LTD | Community Asset Management • for invoice no: 239501 re: supply of various ice creams to king georges hall |
| 15 Nov 2023 | £301.68 | Blackburn with Darwen Council | PENDLE FROZEN FOODS LTD | Community Asset Management • re: supply of various ice creams to king georges hall |
| 13 Jul 2023 | £105.00 | Pendle Council | PENDLE FROZEN FOODS LTD | Economic Growth • Grounds : R & M : Day to Day : Routine • Premises Related Expense • 2101 |
| 19 May 2022 | £96.00 | Pendle Council | PENDLE FROZEN FOODS LTD | Engineering & Special Projects • Grounds : R & M : Day to Day : Routine • Premises Related Expense • 2101 |
| 5 Aug 2021 | £37.14 | Pendle Council | PENDLE FROZEN FOODS LTD | Engineering & Special Projects • Grounds : R & M : Day to Day : Routine • Premises Related Expense • 2101 |
| 20 Dec 2019 | £117.00 | Blackburn with Darwen Council | PENDLE FROZEN FOODS LTD | Public Health and Wellbeing • for invoice no: 152122 for king georges hall • Food Purchases |
| 20 Dec 2019 | £80.80 | Blackburn with Darwen Council | PENDLE FROZEN FOODS LTD | Public Health and Wellbeing • for invoice no: 233997 re: king georges hall • Food Purchases |
| 20 Dec 2019 | £91.08 | Blackburn with Darwen Council | PENDLE FROZEN FOODS LTD | Public Health and Wellbeing • for invoice no: 233814 for king georges hall • Food Purchases |
| 20 Dec 2019 | £303.00 | Blackburn with Darwen Council | PENDLE FROZEN FOODS LTD | Public Health and Wellbeing • re: supply of various ice creams to king georges hall • Food Purchases |
| 20 Dec 2019 | £376.40 | Blackburn with Darwen Council | PENDLE FROZEN FOODS LTD | Public Health and Wellbeing • for invoice nO 233738 • Food Purchases |
| 20 Dec 2019 | £153.20 | Blackburn with Darwen Council | PENDLE FROZEN FOODS LTD | Public Health and Wellbeing • for invoice no: 152122 for king georges hall • Food Purchases |
| 6 Sep 2019 | £549.31 | Calderdale Council | Pendle Frozen Foods Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Sep 2019 | £160.11 | Pendle Council | PENDLE FROZEN FOODS LTD | Engineering & Special Projects • Premises Related Expense • Grounds : R & M : Day to Day : Routine |
| 5 Sep 2019 | £8.50 | Pendle Council | PENDLE FROZEN FOODS LTD | Engineering & Special Projects • Premises Related Expense • Grounds : R & M : Day to Day : Routine |
| 7 Aug 2019 | £561.87 | Blackburn with Darwen Council | PENDLE FROZEN FOODS LTD | Public Health and Wellbeing • Pendle confirmation of delivery • Food Purchases |
| 19 Jul 2019 | £505.23 | Calderdale Council | Pendle Frozen Foods Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Jul 2019 | £555.80 | Calderdale Council | Pendle Frozen Foods Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 May 2019 | £567.80 | Calderdale Council | Pendle Frozen Foods Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices |
| 23 Apr 2019 | £496.60 | Calderdale Council | Pendle Frozen Foods Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices |
| 31 Mar 2011 | £525.76 | Bolton Council | Pendle Frozen Foods Ltd | Adult Services • Other Bar & Kitchen Provisions |
| 31 Jan 2011 | £2,327.60 | Bolton Council | Pendle Frozen Foods Ltd | Adult Services • Other Bar & Kitchen Provisions |
| 17 Jan 2011 | £504.55 | Bolton Council | Pendle Frozen Foods Ltd | Adult Services • Other Bar & Kitchen Provisions |
| 13 Jan 2011 | £605.20 | Bolton Council | Pendle Frozen Foods Ltd | Adult Services • Other Bar & Kitchen Provisions |
| 15 Nov 2010 | £633.92 | Bolton Council | Pendle Frozen Foods Ltd | Adult Services • Catering ProvisionsFood |