Purchase Orders

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PO RefCreatedSupplierStatusProjectSubtotalTotal
007037 28/01/2026 Eurotech Environmental LtdApproved- GBP 465.00 GBP 558.00
007036 28/01/2026 Camion UK LtdApproved- GBP 225.00 GBP 270.00
007035 28/01/2026 Eurotech Environmental LtdApproved- GBP 345.00 GBP 414.00
007034 28/01/2026 Eurotech Environmental LtdApproved- GBP 175.00 GBP 210.00
007033 27/01/2026 John DunsbyApproved- GBP 200.00 GBP 240.00
007032 27/01/2026 Somerset CouncilApproved Amanda Taylor GBP 697.00 GBP 697.00
007031 27/01/2026 Charles Austen Pumps LtdApproved- GBP 157.85 GBP 189.42
007030 27/01/2026 Travis PerkinsApprovedNicola O'Donnell GBP 444.00 GBP 532.80
007029 27/01/2026 Green Power Service LtdApprovedNicola O'Donnell GBP 975.00 GBP 1170.00
007028 27/01/2026 Eurotech Environmental LtdApproved- GBP 465.01 GBP 558.01
007027 27/01/2026 Beta Jetting Services LtdApprovedKevin Whitmarsh GBP 695.00 GBP 834.00
007026 27/01/2026 Building Control Burnley Borough Council Via Planning PortalDraftNicola O'Donnell GBP 565.00 GBP 678.00
007025 27/01/2026 Jetter Services DirectApproved- GBP 155.00 GBP 186.00
007024 27/01/2026 Bibus (UK) LtdApproved- GBP 373.30 GBP 447.96
007023 27/01/2026 Haigh EngineeringDraftHMP Channings Wood II GBP 2.00 GBP 2.40
007022 27/01/2026 Haigh EngineeringDraftHMP Bullingdon GBP 1.00 GBP 1.20
007021 26/01/2026 Eurotech Environmental LtdDraft- GBP 595.00 GBP 714.00
007020 26/01/2026 Fusion Utilities - Hire and Repair - WolseleyDraftFor Farmers GBP 570.00 GBP 684.00
007019 26/01/2026 Camion UK LtdApproved- GBP 425.00 GBP 510.00
007018 26/01/2026 D Bown & SonApproved- GBP 298.67 GBP 358.40
007017 26/01/2026 GSM Electrical Supplies LtdApprovedFor Farmers GBP 8999.75 GBP 10799.70
007016 26/01/2026 Hire BaseDraftNicola O'Donnell GBP 130.00 GBP 156.00
007015 26/01/2026 Hire BaseApprovedNicola O'Donnell GBP 130.00 GBP 156.00
007014 26/01/2026 GSM Electrical Supplies LtdApproved- GBP 100.00 GBP 120.00
007013 26/01/2026 Anchor Industrial Plastics LtdApprovedLynne Wareham GBP 49.15 GBP 58.98