Ribble Valley Borough Council
Showing 50 of 25,448 transactions (Page 18)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 20 Nov 2025 | £4,000.00 | Tiger Gas Services Ltd | Housing Services • Affordable Warmth • |
| 19 Nov 2025 | £332.58 | Chubb Fire & Security Ltd | Cultural and Related • Castle Museum • |
| 19 Nov 2025 | £283.46 | Chubb Fire & Security Ltd | Cultural and Related • Castle Museum • |
| 19 Nov 2025 | £287.46 | Chubb Fire & Security Ltd | Planning Services • Estates • |
| 19 Nov 2025 | £500.00 | Convodis Ltd | Departments recharged out • Resources Department • |
| 19 Nov 2025 | £350.00 | REDACTED PERSONAL DATA | Central Services to the Public • Homes For Ukraine Payments - Acting as Agent • |
| 19 Nov 2025 | £350.00 | REDACTED PERSONAL DATA | Central Services to the Public • Homes For Ukraine Payments - Acting as Agent • |
| 19 Nov 2025 | £350.00 | REDACTED PERSONAL DATA | Central Services to the Public • Homes For Ukraine Payments - Acting as Agent • |
| 19 Nov 2025 | £523.31 | NEC Software Solutions UK Limited | Housing Services • Housing Benefits • |
| 19 Nov 2025 | £4,920.91 | Newsquest Media Group Ltd | Corporate and Democratic Core • Corporate services • |
| 19 Nov 2025 | £5,888.00 | Riverside Truck Rental Ltd | Highways and Transport • VK73 OLW Refuse Vehicle • |
| 19 Nov 2025 | £5,632.00 | Riverside Truck Rental Ltd | Highways and Transport • VK73 OLW Refuse Vehicle • |
| 17 Nov 2025 | £370.00 | Anne Blackburn MRCVS | Environmental and Regulatory • Environmental Health Services • |
| 17 Nov 2025 | £615.00 | Architrail Velosolutions UK | Cultural and Related • Ribble Valley Parks • |
| 17 Nov 2025 | £3,657.00 | Arnold Plant Hire Ltd | Highways and Transport • JCB Waste Master Loadall • |
| 17 Nov 2025 | £286.35 | BOC Ltd | Highways and Transport • Vehicle Workshop • |
| 17 Nov 2025 | £2,111.11 | Bowland Fitness | Cultural and Related • Together an Active Future • |
| 17 Nov 2025 | £691.05 | Certas Energy UK Ltd t/a Townson Bros | Highways and Transport • General Stores Account • |
| 17 Nov 2025 | £5,320.58 | Compass Fuel Oils Ltd | Highways and Transport • General Stores Account • |
| 17 Nov 2025 | £3,033.27 | Contract Sign Systems Ltd | Capital Expenditure • Car Parks Resurfacing Rolling Programme • |
| 17 Nov 2025 | £1,850.41 | David Roberts Builders | Planning Services • Estates • |
| 17 Nov 2025 | £6,377.68 | Dennis Eagle Ltd | Highways and Transport • VF19 CUV Refuse Vehicle • |
| 17 Nov 2025 | £526.70 | Dennis Eagle Ltd | Highways and Transport • VK73 OLW Refuse Vehicle • |
| 17 Nov 2025 | £478.94 | Dennis Eagle Ltd | Highways and Transport • VK74 GBO Dennis Eagle Refuse Collection Vehicle • |
| 17 Nov 2025 | £4,974.00 | Dennis Eagle Ltd | Highways and Transport • VN17 DKA Dennis Disposal Vehicle • |
| 17 Nov 2025 | £266.21 | Dennis Eagle Ltd | Highways and Transport • VN17 DKA Dennis Disposal Vehicle • |
| 17 Nov 2025 | £1,637.33 | Dennis Eagle Ltd | Highways and Transport • VN65 WHR Dennis Refuse Disposal Vehicle • |
| 17 Nov 2025 | £1,103.19 | Dennis Eagle Ltd | Highways and Transport • VO13 UVV Dennis Refuse Disposal Vehicle • |
| 17 Nov 2025 | £450.59 | Dennis Eagle Ltd | Highways and Transport • VX70 ZGE Dennis Eagle Refuse Collection Vehicle • |
| 17 Nov 2025 | £3,990.00 | Euro Municipal Ltd | Highways and Transport • SY11 CRK Dennis Refuse Disposal Vehicle • |
| 17 Nov 2025 | £2,440.00 | Euro Municipal Ltd | Highways and Transport • SY11 CRK Dennis Refuse Disposal Vehicle • |
| 17 Nov 2025 | £4,370.00 | Euro Municipal Ltd | Highways and Transport • SY11 CRK Dennis Refuse Disposal Vehicle • |
| 17 Nov 2025 | -£380.00 | Euro Municipal Ltd | Highways and Transport • SY11 CRK Dennis Refuse Disposal Vehicle • |
| 17 Nov 2025 | -£570.00 | Euro Municipal Ltd | Highways and Transport • SY11 CRK Dennis Refuse Disposal Vehicle • |
| 17 Nov 2025 | £4,840.00 | Euro Municipal Ltd | Highways and Transport • VE18 JXP Dennis Refuse Disposal Vehicle • |
| 17 Nov 2025 | £4,620.00 | Euro Municipal Ltd | Highways and Transport • VE18 JXP Dennis Refuse Disposal Vehicle • |
| 17 Nov 2025 | -£880.00 | Euro Municipal Ltd | Highways and Transport • VE18 JXP Dennis Refuse Disposal Vehicle • |
| 17 Nov 2025 | -£440.00 | Euro Municipal Ltd | Highways and Transport • VE18 JXP Dennis Refuse Disposal Vehicle • |
| 17 Nov 2025 | £4,970.00 | Euro Municipal Ltd | Highways and Transport • VF19 CUV Refuse Vehicle • |
| 17 Nov 2025 | -£1,100.00 | Euro Municipal Ltd | Highways and Transport • VF19 CUV Refuse Vehicle • |
| 17 Nov 2025 | £2,530.00 | Euro Municipal Ltd | Highways and Transport • VK74 GBO Dennis Eagle Refuse Collection Vehicle • |
| 17 Nov 2025 | -£660.00 | Euro Municipal Ltd | Highways and Transport • VK74 GBO Dennis Eagle Refuse Collection Vehicle • |
| 17 Nov 2025 | £2,530.00 | Euro Municipal Ltd | Highways and Transport • VN17 DKA Dennis Disposal Vehicle • |
| 17 Nov 2025 | -£660.00 | Euro Municipal Ltd | Highways and Transport • VN17 DKA Dennis Disposal Vehicle • |
| 17 Nov 2025 | £2,090.00 | Euro Municipal Ltd | Highways and Transport • VO21 PTZ Dennis Refuse Disposal Vehicle • |
| 17 Nov 2025 | -£285.00 | Euro Municipal Ltd | Highways and Transport • VO21 PTZ Dennis Refuse Disposal Vehicle • |
| 17 Nov 2025 | £2,090.00 | Euro Municipal Ltd | Highways and Transport • VX70 ZGE Dennis Eagle Refuse Collection Vehicle • |
| 17 Nov 2025 | -£285.00 | Euro Municipal Ltd | Highways and Transport • VX70 ZGE Dennis Eagle Refuse Collection Vehicle • |
| 17 Nov 2025 | £10,000.00 | Facility and Sports Club Development Services Ltd | Capital Expenditure • Longridge 3G All Weather Facility • |
| 17 Nov 2025 | £360.00 | G W Flooring Ltd | Corporate and Democratic Core • Council Offices • |