South Ribble Borough Council
Showing 50 of 45,391 transactions (Page 11)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 18 Feb 2026 | £15,766.65 | Krol Corlett Construction Ltd | Capital • Penwortham Leisure Centre, , Leisure Centre Refurbishment scheme 2nd Stage Commencement., , Contract Sum 375,033.13 , , Minus In • Cap Materials • C231 |
| 18 Feb 2026 | £1,136.05 | LANCASHIRE TEACHING HOSPITALS NHS FOUNDATION TRUST | Waste Collection • September 2025 - Incineration of clinical waste • Clinical Waste Disposal • 5112 |
| 18 Feb 2026 | £800.00 | LEA HOUGH & CO | Surplus or Deficit on Trading • Please find attached a request for works to be undertaken. , , Basic Request Details, , Instruction Requester - NAME REDACTED • Professional Fees • 4510 |
| 18 Feb 2026 | £1,550.00 | LOSTOCK HALL JUNIORS FOOTBALL CLUB | Community Development • LHJFC Football Festival , Community Cohesion • Core Fund • 4861 |
| 18 Feb 2026 | £850.00 | Mac Groundworks and Construction LTD T/A MA | Surplus or Deficit on Trading • Site, ADDRESS REDACTED Works Order: MTC000587, , Request Instruction: NAME REDACTED Description, , Drainag • Reactive Repair & Maintenance • 2020 |
| 18 Feb 2026 | £1,333.81 | ME & I Apparel Limited | Economic Development • start up grant • Investment & Improvement • 485K |
| 18 Feb 2026 | £917.65 | Micom Technologies Limited | Central Support Services • Imail hybrid standard mono letter April 25 to March 26 • Franked Post • 4292 |
| 18 Feb 2026 | £1,061.34 | Mr David John Hodkinson | Short Term Creditors • Manual Control • 0001 |
| 18 Feb 2026 | £3,525.00 | Mr Leo Charalambides | Central Support Services • Penwortham Residential Site - Compliance Appeal, 142000/4821 • Legal • 4821 |
| 18 Feb 2026 | £3,250.00 | NEWMARK | Capital • Leyland Town Deal, , Planning Consultancy Fees for Leyland Town Deal, , Requested by NAME REDACTED • Consultancy • C259 |
| 18 Feb 2026 | £4,500.00 | NEWMARK | Capital • Leyland Town Deal, , Planning consultancy services:, , Liaising with the project team;, Liaising with the case officer;, Attendin • Consultancy • C259 |
| 18 Feb 2026 | £750.00 | NEWMARK | Capital • Leyland Town Deal, , Planning Consultancy Fees for Leyland Town Deal, , Requested by NAME REDACTED • Consultancy • C259 |
| 18 Feb 2026 | £865.86 | Northern Trust Company Limited | Surplus or Deficit on Trading • Please find attached a request for works to be undertaken. , , Basic Request Details, , Instruction Requester - NAME REDACTED • Electricity • 2303 |
| 18 Feb 2026 | £547.60 | People Asset Management | Central Support Services • Bulk order for Occupational Health Provision up to 31/03/2026 • Occupational Health • 1408 |
| 18 Feb 2026 | £592.80 | PRINT IMAGE NETWORK LTD | Elections • ITR Mailings 5th Run • Postage General • 4291 |
| 18 Feb 2026 | £645.00 | Reachout ASC | Corporate Management • Neurodiversity Awareness Training • Short Course • 1402 |
| 18 Feb 2026 | £2,000.00 | RUSS ASPINALL T/A BEARDWOOD TREE SERVICE | Open Spaces • BTS Ref 1548, Walton Sumit R/O ADDRESS REDACTED ADB Fells, 14 x ADB fells - chip and timber off site • External Contractors Charges • 4570 |
| 18 Feb 2026 | £890.00 | RUSS ASPINALL T/A BEARDWOOD TREE SERVICE | Open Spaces • Ambleway - Walton Park WLD., Removal of approx. 10 small - medium Ash trees as per RFQ. Chip and timber off site. • External Contractors Charges • 4570 |
| 18 Feb 2026 | £3,440.00 | RUSS ASPINALL T/A BEARDWOOD TREE SERVICE | Open Spaces • BTS Ref 1545, ADDRESS REDACTEDADB Fells, 28 x ADB fells - chip and timber off site • External Contractors Charges • 4570 |
| 18 Feb 2026 | £2,605.00 | Sandberg LLP | Surplus or Deficit on Trading • Please find attached a request for works to be undertaken. , , Basic Request Details, , Instruction Requester - NAME REDACTED • Reactive Repair & Maintenance • 2020 |
| 18 Feb 2026 | £4,420.00 | Sarto Thomas Ltd | Building Control • Plan check services from NAME REDACTED upto March 2026 • Consultancy Fees • 4541 |
| 18 Feb 2026 | £1,445.00 | Sarto Thomas Ltd | Building Control • Plan check services from NAME REDACTED upto March 2026 • Consultancy Fees • 4541 |
| 18 Feb 2026 | £1,301.69 | Secure FM | Homelessness • NAME REDACTED - additional security provision during SWEP., Between the hours of 21.30 - 9.00 during 05.01.26 - 11.01.26 • Temporary Accommodation • 5311 |
| 18 Feb 2026 | £577.68 | SHRED-IT LTD | Central Support Services • On-Site Regular Shredding Service / Service Date: 05.02.2026 / 13 Container - Std / 7 White Bag • Other Fees • 4520 |
| 18 Feb 2026 | £1,488.00 | SIGNS PRESTON LTD T/A SIGNS EXPRESS CENTRAL LANCS | Capital • Please find attached a request for works to be undertaken. , , Basic Request Details, , Instruction Requester - NAME REDACTED • Misc Capital Payments • C234 |
| 18 Feb 2026 | £3,470.00 | South Ribble Leisure Ltd | Open Spaces • BBSH Pitch Accreditation • Licences Public open Space • 488A |
| 18 Feb 2026 | £11,444.11 | South Ribble Leisure Ltd | Capital • BBLC Replacement of poolside overflow channel grates. Agreed with NAME REDACTED • Cap Expenditure Other • C750 |
| 18 Feb 2026 | £4,282.00 | Stannah Lift Services Ltd | Capital • DFG WORKS FOR STAIRLIFT AT ADDRESS REDACTED AS PER QUOTE 4282, Total Cost of grant 4282.00 • Capital Grant • C570 |
| 18 Feb 2026 | £5,250.00 | Starfish Search Ltd | Corporate Management • Recruitment for Deputy Chief Executive and Director of Governance • Advertising- Recruitm Exp • 1500 |
| 18 Feb 2026 | £5,250.00 | Starfish Search Ltd | Corporate Management • Recruitment for Deputy Chief Executive and Director of Governance • Advertising- Recruitm Exp • 1500 |
| 18 Feb 2026 | £4,317.58 | The Networking People (TNP) Ltd | Central Support Services • AV,FortiGuard IPS Service,FortiGuard URL, DNS & Video Filtering Service,AS,24x7 , Email,24x7 Comprehensive Support,Advance HW,Fir • Hardware Related Expenditure • 4058 |
| 18 Feb 2026 | £9,557.40 | The Networking People (TNP) Ltd | Capital • AP`s for jubilee gardens • Acquisition costs • C130 |
| 18 Feb 2026 | £2,092.50 | The Networking People (TNP) Ltd | Capital • AP`s for jubilee gardens • Acquisition costs • C130 |
| 18 Feb 2026 | £993.75 | The Oyster Partnership | Regulatory Services • NAME REDACTED Contractor=NAME REDACTED • External Contractors Charges • 4570 |
| 18 Feb 2026 | £1,546.00 | TRADE WINDOWS & CONSERVATORIES | Housing Advice • HSF 7 FUNDING FOR REPLACEMENT OF LIVING ROOM WINDOW AND LINTEL AT ADDRESS REDACTED AS PER QUOTE SUPPLIED OF 1546.00 • External Contractors Charges • 4570 |
| 18 Feb 2026 | £1,614.00 | TRADE WINDOWS & CONSERVATORIES | Housing Advice • LCC AW FUNDING FOR REPLACEMENT OF 1 DOOR AND LINTEL AT ADDRESS REDACTED AS PER QUOTE SUPPLIED OF 1614.00 INC VAT • External Contractors Charges • 4570 |
| 18 Feb 2026 | £657.60 | Tudor (UK) Ltd t/a Tudor Environmental | Street Cleansing • 6x QZ750VAR/MA W/LIT, Quazar Triangle MAW Sign c/w Litter , Picking Variant, 750mm, , 2x 750mm code Q2750VAR/MAW/ END • Materials General • 4040 |
| 18 Feb 2026 | £2,340.00 | VENN GROUP LTD | Central Support Services • Fees for NAME REDACTED - Locum Lawyer • Agency Staff • 1121 |
| 18 Feb 2026 | £852.50 | VENN GROUP LTD | Central Support Services • Fees for Locum Lawyer NAME REDACTED • Agency Staff • 1121 |
| 18 Feb 2026 | £1,056.00 | Vivid Resourcing | Central Support Services • Supply of locum property Lawyer NAME REDACTED until 31 March 2026 • Agency Staff • 1121 |
| 18 Feb 2026 | £2,826.00 | Vivid Resourcing | Building Control • building Control Officer NAME REDACTED up to 31st March 2026 • Consultancy Fees • 4541 |
| 18 Feb 2026 | £2,404.20 | VODAFONE RE:CABLE & WIRELESS UK | Central Support Services • Account: UK13092697 • Ethernet Rental Fees - January 2026 - Relevant to invoice UK10/012026/4925 • Broadband/Communications • 4053 |
| 18 Feb 2026 | £2,404.20 | VODAFONE RE:CABLE & WIRELESS UK | Central Support Services • Account: UK13092697 • Ethernet Rental Fees - February 2026 • Broadband/Communications • 4053 |
| 17 Feb 2026 | £150.00 | JBHD LTD | 0 • 0 • 0 |
| 17 Feb 2026 | £150.00 | JBHD Ltd | COMU - Communities • Strategy Training (DWP) • Online Purchase |
| 17 Feb 2026 | £199.50 | TESCO STORES 2804 | 0 • 0 • 0 |
| 17 Feb 2026 | £199.50 | Tesco | POLY - Policy • Items for Clocktower Bar Worden for a busy wedding on 17/02/26 • Store Purchase |
| 16 Feb 2026 | £14.19 | Meta | POLY - Policy • GR3CBEDDF2 • Online Purchase |
| 16 Feb 2026 | £95.81 | Meta | POLY - Policy • GR3CBEDDF2 • Online Purchase |
| 16 Feb 2026 | £110.00 | FACEBK GR3CBEDDF2 | 0 • 0 • 0 |