South Ribble Borough Council
Showing 50 of 45,391 transactions (Page 1)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 26 Mar 2026 | £36.10 | SRT TRANSPORTFORWALES | 0 • 0 • 0 |
| 26 Mar 2026 | £36.10 | SRT TRANSPORTFORWALES | GOVE - Governance • NAME REDACTED TRANSPORTFORWALES 36.10 • Travel |
| 26 Mar 2026 | £77.88 | AMAZON SP4ON0MR5 | 0 • 0 • 0 |
| 26 Mar 2026 | £77.88 | Amazon | GOVE - Governance • AMAZON SP4ON0MR5 77.88 • Online Purchase |
| 26 Mar 2026 | £120.93 | AMAZON 7K8QJ1UB5 | 0 • 0 • 0 |
| 26 Mar 2026 | £120.93 | Amazon | GOVE - Governance • AMAZON 7K8QJ1UB5 • Online Purchase |
| 25 Mar 2026 | £1,600.00 | A Good Day Ltd | Community Development • To continue to support the work of the DCC website - including to keep the platform live and secure and sustain the website for a • Miscellaneous Expenses • 4851 |
| 25 Mar 2026 | £4,180.20 | Act Now Training | Central Support Services • E-learning training in respect of RIPA for investigating officers • Training Expenses • 1400 |
| 25 Mar 2026 | £4,798.43 | ALS Managed Services Ltd | Central Support Services • Agency Staff w/e 08/03/2026 - Week 49 • Agency Staff • 1121 |
| 25 Mar 2026 | £350.00 | Amanda Holmes | Community Development • 0 • Sponsor Payments • 4751 |
| 25 Mar 2026 | £260.00 | AQUILA TRAINING SERVICES LTD | Central Support Services • TRAINING 4 X SOUTH RIBBLE STAFF • Miscellaneous Expenses • 4851 |
| 25 Mar 2026 | £355.00 | BACK CARE SOLUTIONS LTD | Economic Development • skills & training grant • Grants Voluntary Organisation • 4711 |
| 25 Mar 2026 | £330.00 | Bamber Bridge Womens Shed | Community Development • BB WLD & Eastern Community hub - Room hire costs • Core Fund • 4861 |
| 25 Mar 2026 | £1,845.30 | Bambers Remedial Contractors Ltd | Capital • DFG WORKS FOR LEVEL ACCESS SHOWER AT ADDRESS REDACTED -NEW PROGRESS PROPERTY SO 50% OF TOTAL QUOTE TO BE PAID TOTAL QUO • Capital Grant • C570 |
| 25 Mar 2026 | £2,461.39 | Bambers Remedial Contractors Ltd | Capital • DFG WORKS FOR LEVEL ACCESS SHOWER AND DOOR AMENDMENT AT ADDRESS REDACTED. PROGRESS PROPERTY SO 50% OF TOTAL QUOTE • Capital Grant • C570 |
| 25 Mar 2026 | £3,589.33 | Bambers Remedial Contractors Ltd | Capital • DFG WORKS FOR LEVEL ACCESS SHOWER AT ADDRESS REDACTED -NEW PROGRESS PROPERTY SO 50% OF TOTAL QUOTE TO BE PAID • Capital Grant • C570 |
| 25 Mar 2026 | £2,670.54 | Bambers Remedial Contractors Ltd | Capital • DFG WORKS FOR KITCHEN ADAPTATION ATADDRESS REDACTED -NEW PROGRESS PROPERTY SO 50% OF TOTAL QUOTE TO BE PAID TOTA • Capital Grant • C570 |
| 25 Mar 2026 | £5,293.38 | BELEC ELECTRICAL LTD | Surplus or Deficit on Trading • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - INT00003155, Inst • Reactive Repair & Maintenance • 2020 |
| 25 Mar 2026 | £1,358.00 | Bishop Sports & Leisure Ltd | Community Development • Various Sports Equipment for Active Camps Delivery • Contributions to Other Bodies • 4730 |
| 25 Mar 2026 | £454.00 | Bishop Sports & Leisure Ltd | Community Development • 3 pickle ball sets, New age curling , new age curling golf set • Professional Fees • 4510 |
| 25 Mar 2026 | £4.95 | Bishop Sports & Leisure Ltd | Community Development • delivery • Professional Fees • 4510 |
| 25 Mar 2026 | £25,000.00 | BLACKBURN WITH DARWEN BOROUGH COUNCIL | Economic Development • Q4 payment for Business Support (South Ribble) UKSPF • Investment & Improvement • 485K |
| 25 Mar 2026 | £5,922.00 | Blues and Twos Credit Union | Short Term Creditors • Blues and Twos - Mar 26 Deductions from Payroll • Amount Paid • 0030 |
| 25 Mar 2026 | £1,344.00 | Box Clever CIC | Community Development • Easter HAF, 50% Upfront costs for 96 children at 28.00 per child, , Total Programme costs 2688 • Professional Fees • 4510 |
| 25 Mar 2026 | £416.94 | Brady Corporation t/a Seton | Surplus or Deficit on Trading • Please find attached a request for works to be undertaken. , , Basic Request Details, , Instruction Requester - NAME REDACTED • Operational Equip & Tools • 4010 |
| 25 Mar 2026 | £367.85 | Brady Corporation t/a Seton | Housing Mgnt & Support Service • 6 x TRAF879 - GREEN weighted traffic cones H750mm @ 17.99 each = 107.94, , 1 x PPE551 - Rail mounted life buoy housing 30``(750 • Miscellaneous Expenses • 4851 |
| 25 Mar 2026 | £420.90 | BROTHERS OF CHARITY SERVICES | Recreation & Sport • Catering NAME REDACTED Conference 30/10/25 • External Catering Charges • 4575 |
| 25 Mar 2026 | £372.50 | BROTHERS OF CHARITY SERVICES | Recreation & Sport • Catering NAME REDACTED Conference 30/10/25 • External Catering Charges • 4575 |
| 25 Mar 2026 | £327.74 | Bucher Municipal Ltd | Central Support Services • flexi hose, JFC 24771, VIN REDACTED • Materials General • 4040 |
| 25 Mar 2026 | £37.78 | Bunzl Greenham | Central Support Services • BALLISTIC TROUSERS - NAVY 34`` REG -2900.NV • Clothing and Uniforms • 4410 |
| 25 Mar 2026 | £56.67 | Bunzl Greenham | Central Support Services • BALLISTIC TROUSERS - NAVY 30``/REGULAR - 2900.NV • Clothing and Uniforms • 4410 |
| 25 Mar 2026 | £159.40 | Bunzl Greenham | Central Support Services • BOOTS ROCKFALL EBONITE -SIZE 10 - 10082 • Clothing and Uniforms • 4410 |
| 25 Mar 2026 | £56.67 | Bunzl Greenham | Central Support Services • BALLISTIC TROUSERS - NAVY 40`` SHORT-810617,ORN2900 • Clothing and Uniforms • 4410 |
| 25 Mar 2026 | £56.67 | Bunzl Greenham | Central Support Services • BALLISTIC TROUSERS - NAVY 40`` REG-810618 ,ORN2900 • Clothing and Uniforms • 4410 |
| 25 Mar 2026 | £19.35 | Bunzl Greenham | Central Support Services • EYEWASH PODS(box of 25)-254834 • Clothing and Uniforms • 4410 |
| 25 Mar 2026 | £259.24 | C & W BERRY LTD | Open Spaces • , X 7 chamber covers • GM Refurbishment • 4657 |
| 25 Mar 2026 | £892.50 | Carr Manor Nursery | Community Development • Easter HAF, 50% Upfront costs for 105 children at 17.00 per child, , Total programme cost 1785.00 • Professional Fees • 4510 |
| 25 Mar 2026 | £272.63 | CGN Limited | Central Support Services • 99ltrs red coolant • Materials General • 4040 |
| 25 Mar 2026 | £427.85 | Child Maintenance 10004785 | Short Term Creditors • NAME REDACTED - Mar 26 Deduction • Amount Paid • 0030 |
| 25 Mar 2026 | £321.80 | Child Maintenance 10024035 | Short Term Creditors • NAME REDACTED - Mar 26 Deduction • Amount Paid • 0030 |
| 25 Mar 2026 | £829.00 | Chipside Ltd | Parking Services • 1No 10-inch Android Touch Screen @499.00 per device 499.00, 1No Freestanding Stand @295.00 per device 295.00, 1No. Soti • Materials General • 4040 |
| 25 Mar 2026 | £508.00 | CIRRUS RESEARCH PLC | Central Support Services • Trojan Noise Nuisance Recorder for Calibration, Carriage and packing & Collection • Miscellaneous Expenses • 4851 |
| 25 Mar 2026 | £1,180.00 | CLIFFORD WARD FUNERAL DIRECTOR | Central Support Services • Cremation of NAME REDACTED • Miscellaneous Expenses • 4851 |
| 25 Mar 2026 | £603.75 | Cull Paperless Solutions | Central Support Services • Digitisation of SRBC Terrier Sheets • Manual Control • 0001 |
| 25 Mar 2026 | £9,000.00 | D & S Knowles Consulting Limited | Economic Development • Q4 payment for Tech Co-ordinator (South Ribble) UKSPF • Partnership • 485I |
| 25 Mar 2026 | £350.00 | Danielle Mensah | Community Development • 0 • Sponsor Payments • 4751 |
| 25 Mar 2026 | £350.00 | David Nolan | Community Development • 0 • Sponsor Payments • 4751 |
| 25 Mar 2026 | £2,006.00 | Defence Composites Ltd | Regulatory Services • 4x stab vests for officers. • Clothing and Uniforms • 4410 |
| 25 Mar 2026 | £858.26 | DENNIS EAGLE LTD | Central Support Services • pan hard rod, ant roll bar bush x2, anti roll bar linkage, VIN REDACTED, JFC 24891 • Materials General • 4040 |
| 25 Mar 2026 | £1,684.82 | DENNIS EAGLE LTD | Central Support Services • 2 BRAKE DISCS, SET OF BRAKE PADS, ACCUMULATOR, LSV ROD, ACCUMULATOR BRACKET, ACCUMULATOR PIPE, MUD RING BRACKET, DAYTIME LAMP, VO • Materials General • 4040 |