South Ribble Borough Council
Showing 50 of 45,391 transactions (Page 13)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 11 Feb 2026 | £6,965.74 | M&D Bibby Double Glazing Limited | 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 |
| 11 Feb 2026 | £824.80 | Main Street Signs Ltd | Central Support Services • 1xADDRESS REDACTED, 1X ADDRESS REDACTED, 2X ADDRESS REDACTED, 2X ADDRESS REDACTED, 2X ADDRESS REDACTED, 1X ADDRESS REDACTED, 2X ADDRESS REDACTED, 1X ADDRESS REDACTED • Materials General • 4040 |
| 11 Feb 2026 | £1,240.67 | Micom Technologies Limited | Central Support Services • Imail hybrid standard mono letter April 25 to March 26 • Franked Post • 4292 |
| 11 Feb 2026 | £547.50 | MILLERS OF LONGTON LTD | Central Support Services • Recovery of VIN REDACTED 21/01/2026 • External Contractors Charges • 4570 |
| 11 Feb 2026 | £4,775.00 | MSG Building and Construction Ltd | Capital • DFG WORK FOR GF LEVEL ACCESS SHOWER AND RAMP AT ADDRESS REDACTED AS PER SRBC PLANS AND SPEC AND QUOTE SUPPLIED OF 24775 • Capital Grant • C570 |
| 11 Feb 2026 | £540.40 | NEWAUTO LTD T/A MOGO (UK) | Regulatory Services • Licensing stock • Other Fees • 4520 |
| 11 Feb 2026 | £2,571.03 | NSL LTD | Parking Services • Please find attached a request for works to be undertaken. , , Basic Request Details, , Instruction Requester - NAME REDACTED • Parking Attendants • 4514 |
| 11 Feb 2026 | £586.80 | NWF Fuels Ltd | Tourism • Please find attached a request for works to be undertaken. , , Basic Request Details, , Instruction Requester - NAME REDACTED • Fuel Oil • 2301 |
| 11 Feb 2026 | £750.00 | Operator and Driver Support Services Ltd | Central Support Services • CPC training • External Contractors Charges • 4570 |
| 11 Feb 2026 | £5,000.00 | PCC ST ANDREWS OF LONGTON | Community Development • St Andrews Community Hall refurbishment • Contributions to Other Bodies • 4730 |
| 11 Feb 2026 | £5,172.00 | Penwortham Cricket Club | Economic Development • grant • Investment & Improvement • 485K |
| 11 Feb 2026 | £648.00 | Play And Learn Scheme CIC | Community Development • Winter HAF - 72 @ 18/place • Professional Fees • 4510 |
| 11 Feb 2026 | £628.56 | Play And Learn Scheme CIC | Community Development • Winter HAF - 72 @ 18/place • Professional Fees • 4510 |
| 11 Feb 2026 | £3,331.00 | Reverse Laser Engineering | Economic Development • grant • Investment & Improvement • 485K |
| 11 Feb 2026 | £826.13 | Rickerby Limited | Central Support Services • door seal, door, top hinge, bottom hinge, VIN REDACTED, JFC 24726 • Materials General • 4040 |
| 11 Feb 2026 | £3,370.00 | RUSS ASPINALL T/A BEARDWOOD TREE SERVICE | Open Spaces • 30 x ADB fells, Rear of ADDRESS REDACTED • External Contractors Charges • 4570 |
| 11 Feb 2026 | £1,530.00 | Sarto Thomas Ltd | Building Control • NAME REDACTEDplan check services until 31st March 2025 • Consultancy Fees • 4541 |
| 11 Feb 2026 | £1,612.58 | SELLICK PARTNERSHIP LTD | Central Support Services • Supply of Locum Contracts Lawyer, NAME REDACTED • Agency Staff • 1121 |
| 11 Feb 2026 | £852.15 | South Ribble Leisure Ltd | Community Development • Winter HAF - 30 @ 28/place, 60 @ 21.50/place. • Professional Fees • 4510 |
| 11 Feb 2026 | £7,238.00 | Stannah Lift Services Ltd | Capital • DFG WORKS FOR STAIRLIFT AT ADDRESS REDACTED AS PER QUOTE 7238.00, Total Cost of grant 7238.00 • Capital Grant • C570 |
| 11 Feb 2026 | £8,750.00 | Stuart Taylor | Capital • Toro 36`` Deck Grandstand, Parks and Open Spaces • Misc Capital Payments • C234 |
| 11 Feb 2026 | £594.74 | Stuart Taylor | Central Support Services • BLADE MOUNT \BEARING HOUSING, JFC24444, VIN REDACTED • Materials General • 4040 |
| 11 Feb 2026 | £825.00 | The Networking People (TNP) Ltd | Capital • As detailed in quotation SQ116102 • Misc Capital Payments • C234 |
| 11 Feb 2026 | £650.00 | The Oyster Partnership | Regulatory Services • payment for NAME REDACTED for food inspections • External Contractors Charges • 4570 |
| 11 Feb 2026 | £650.00 | The Oyster Partnership | Regulatory Services • payment for NAME REDACTED` for food inspections • External Contractors Charges • 4570 |
| 11 Feb 2026 | £1,113.00 | The Oyster Partnership | Regulatory Services • NAME REDACTED Contractor=NAME REDACTED • External Contractors Charges • 4570 |
| 11 Feb 2026 | £7,000.00 | Trunks Tree Care Ltd | Open Spaces • Removal of 70 x ADB ash at ADDRESS REDACTED, Chip on site, timber left in min. 4ft lengths if retained. • External Contractors Charges • 4570 |
| 11 Feb 2026 | £1,400.00 | Trunks Tree Care Ltd | Open Spaces • 84 ADB Trees rear of ADDRESS REDACTED • External Contractors Charges • 4570 |
| 11 Feb 2026 | £1,100.00 | Trunks Tree Care Ltd | Open Spaces • Removal of Laurel and Rhododendron , Laterally Reduce Oak Tree Back from Property , Removal of Epicormic Growth to Main Union, (R • External Contractors Charges • 4570 |
| 11 Feb 2026 | £1,760.00 | Venatu Consulting Ltd | Central Support Services • Temp sales NAME REDACTED w/c 17/11/2025 • Agency Staff • 1121 |
| 11 Feb 2026 | £891.00 | Vivid Resourcing | Central Support Services • Temporary Auditor - NAME REDACTED - 18 August 2025. 18 August to 13 October at 3 days per week @297 per day 25 days - 7425., p • Agency Staff • 1121 |
| 11 Feb 2026 | £960.00 | Vivid Resourcing | Central Support Services • Supply of locum property Lawyer NAME REDACTED until 31 March 2026 • Agency Staff • 1121 |
| 11 Feb 2026 | £2,556.00 | Vivid Resourcing | Building Control • building Control Officer NAME REDACTED up to 31st March 2026 • Consultancy Fees • 4541 |
| 11 Feb 2026 | £594.00 | Vivid Resourcing | Central Support Services • Temporary Auditor - NAME REDACTED - 18 August 2025. 18 August to 13 October at 3 days per week @297 per day 25 days - 7425., p • Agency Staff • 1121 |
| 11 Feb 2026 | £1,056.00 | Vivid Resourcing | Central Support Services • Supply of locum property Lawyer NAME REDACTED until 31 March 2026 • Agency Staff • 1121 |
| 11 Feb 2026 | £5,000.00 | Vuba Surfaces Lancashire Limited | Economic Development • grant • Investment & Improvement • 485K |
| 11 Feb 2026 | £1,275.00 | Whitespace Work Software Ltd | Central Support Services • WHITESPAC MOBILE LICENCES 300 X3 12 MONTH , , S/D 01.02.2026- 30.06.2027 • Software Licensing • 4243 |
| 11 Feb 2026 | £20.00 | ASDA SUPERSTORE | 0 • 0 • 0 |
| 11 Feb 2026 | £20.00 | Asda | POLY - Policy • Vouchers for apprenticeship event • Store Purchase |
| 11 Feb 2026 | £100.00 | ASDA STORES | 0 • 0 • 0 |
| 11 Feb 2026 | £100.00 | Asda | POLY - Policy • Gift vouchers for apprenticeship week • Store Purchase |
| 10 Feb 2026 | £44.57 | POWTOON LTD | 0 • 0 • 0 |
| 10 Feb 2026 | £44.57 | Powtoon | POLY - Policy • Subscription • Online Purchase |
| 10 Feb 2026 | £59.54 | Powtoon | POLY - Policy • Subscription • Online Purchase |
| 10 Feb 2026 | £80.00 | TESCO STORES 2275 | 0 • 0 • 0 |
| 10 Feb 2026 | £80.00 | Tesco | POLY - Policy • Gift cards for apprenticeship event • Store Purchase |
| 10 Feb 2026 | £99.80 | WWW.AVANTIWESTCOAST.CO | 0 • 0 • 0 |
| 10 Feb 2026 | £99.80 | Avant West Coast | GOVE - Governance • Rail fare for the Chair of Corporate, Performance & Budget Scrutiny Committee and Head of Democratic Services to attend the CfGS Annual Conference in Birmingham on 12 March 2026. • Travel |
| 10 Feb 2026 | £47.87 | TESCO GROCERY | 0 • 0 • 0 |
| 10 Feb 2026 | £47.87 | Tesco Leyland | COMU - Communities • PASTA Food • Online Purchase |