South Ribble Borough Council
Transactions
45.8k
Total Spend
£255.6m
Average Transaction
£5.6k
Authorities
1
Showing 50 of 45,766 transactions (Page 13)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 11 Feb 2026 | £1,240.67 | South Ribble Borough Council | Micom Technologies Limited | Central Support Services • Imail hybrid standard mono letter April 25 to March 26 • Franked Post • 4292 |
| 11 Feb 2026 | £824.80 | South Ribble Borough Council | 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 | £6,965.74 | South Ribble Borough Council | 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 | £5,500.00 | South Ribble Borough Council | Leyland Beds and Furniture Ltd | Economic Development • Investment & Improvement • 485K |
| 11 Feb 2026 | £699.50 | South Ribble Borough Council | LANCASHIRE TEACHING HOSPITALS NHS FOUNDATION TRUST | Waste Collection • October 2025 - Incineration of clinical waste • Clinical Waste Disposal • 5112 |
| 11 Feb 2026 | £683.80 | South Ribble Borough Council | LANCASHIRE TEACHING HOSPITALS NHS FOUNDATION TRUST | Waste Collection • November 2025 - Incineration of clinical waste • Clinical Waste Disposal • 5112 |
| 11 Feb 2026 | £1,250.00 | South Ribble Borough Council | Lancashire Shopfronts Ltd | Community Safety Services • UK SPF Grant funding for business safety measures • Miscellaneous Expenses • 4851 |
| 11 Feb 2026 | £583.33 | South Ribble Borough Council | KRO HOTELS PRESTON LTD t/a Garner an IHG Hotel | Homelessness • NAME REDACTED 12/01/26-18/01/26152221 and 89693 • Temporary Accommodation • 5311 |
| 11 Feb 2026 | £1,500.00 | South Ribble Borough Council | JFS WELDERS & ENGINEERING LTD | Central Support Services • Spec repair (Refurb swoop blade to make new), JFC24748, VIN REDACTED • External Contractors Charges • 4570 |
| 11 Feb 2026 | £515.00 | South Ribble Borough Council | JBC CONTROL SYSTEM | Central Support Services • Quote 2526-C572-EW, , Preventative maintenance support for the Trend BMS system installed at the Civic Centre. , , Visit 2 - 1 da • Planned Annual Repair & Maintenance • 2021 |
| 11 Feb 2026 | £22,176.00 | South Ribble Borough Council | IPL Plastics (UK) Limited T/A IPL HULL | Capital • 7 LTR KITCHEN CADDY DARK GREY 53,000 X1.10, 23 LTR KERBSIDE CADDY DARK GREY 53,000 X 3.30, DISTRUBUTION TO HOUSEHOLD DOORSTEP , • Cap Expenditure Other • C750 |
| 11 Feb 2026 | £22,176.00 | South Ribble Borough Council | IPL Plastics (UK) Limited T/A IPL HULL | Capital • 7 LTR KITCHEN CADDY DARK GREY 53,000 X1.10, 23 LTR KERBSIDE CADDY DARK GREY 53,000 X 3.30, DISTRUBUTION TO HOUSEHOLD DOORSTEP , • Cap Expenditure Other • C750 |
| 11 Feb 2026 | £1,199.00 | South Ribble Borough Council | IPL Plastics (UK) Limited | Central Support Services • GREEN 240 L WHEELIE BINS X 32, , GREY 140 WHEELIE BINS • Purchase of Bins • 4043 |
| 11 Feb 2026 | £1,944.00 | South Ribble Borough Council | IPL Plastics (UK) Limited | Central Support Services • HYBRID BOX LID X 720 • Purchase of Bins • 4043 |
| 11 Feb 2026 | £4,824.00 | South Ribble Borough Council | IPL Plastics (UK) Limited | Central Support Services • GREEN HYBRID 55L GRAB BOXES 720 • Purchase of Bins • 4043 |
| 11 Feb 2026 | £2,340.93 | South Ribble Borough Council | Intack Self Drive Ltd | Central Support Services • vehicle inspection and damaged report on return of vehicle, VIN REDACTED • Hiring Expenses • 3212 |
| 11 Feb 2026 | £9,115.34 | South Ribble Borough Council | Inland Revenue 0065PV00107808 CIS | Short Term Creditors • Amount Received • 0140 |
| 11 Feb 2026 | £2,000.00 | South Ribble Borough Council | Identity Consult Ltd | Capital • Leyland Town Deal , , Employers Agent Services for Quin St Housing , , Instructed by NAME REDACTED • Cap Contract Payment • C230 |
| 11 Feb 2026 | £5,412.00 | South Ribble Borough Council | HFX LTD | Central Support Services • Annual charges for Imperago Flexitime Mgmt. & Door Access / For Period: 17.12.25-16.12.26 & Annual charges for MHR iTrent Connect • Software Related Expenditure • 4060 |
| 11 Feb 2026 | £3,120.00 | South Ribble Borough Council | HFX LTD | Central Support Services • Annual charges for Imperago Door Access Control x200 / For Period: 17.12.25-16.12.26 • Hardware Related Expenditure • 4058 |
| 11 Feb 2026 | £3,562.50 | South Ribble Borough Council | HFX LTD | Central Support Services • Please find attached a request for works to be undertaken. , , Basic Request Details, , Instruction Requester -NAME REDACTED • Planned Annual Repair & Maintenance • 2021 |
| 11 Feb 2026 | £8,934.52 | South Ribble Borough Council | HFX LTD | Capital • Please find attached a request for works to be undertaken. , , Basic Request Details, , Instruction Requester - NAME REDACTED • Misc Capital Payments • C234 |
| 11 Feb 2026 | £5,730.00 | South Ribble Borough Council | Grace Governance Solutions Ltd | Central Support Services • *6% increase from last year*, , NAME REDACTED- Risk Management Version Annual Licence Fee to 1st March 2027 - 4,250, NAME REDACTED - Business C • Software Licensing • 4243 |
| 11 Feb 2026 | £1,588.00 | South Ribble Borough Council | George Pearce & Sons Ltd | Surplus or Deficit on Trading • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - MTC001105, Instru • Reactive Repair & Maintenance • 2020 |
| 11 Feb 2026 | £1,895.00 | South Ribble Borough Council | GCS UK ASSOCIATES LTD | Development Control • Plotter paper / ink • Operational Equip & Tools • 4010 |
| 11 Feb 2026 | £4,200.00 | South Ribble Borough Council | FAUN ZOELLER FLEET SERVICES LIMITED | Central Support Services • RCV HIRE VIN REDACTED, 03.12.2025-31.12.2025 • Hiring Expenses • 3212 |
| 11 Feb 2026 | £4,400.00 | South Ribble Borough Council | FAUN ZOELLER FLEET SERVICES LIMITED | Central Support Services • RCV HIRE VIN REDACTED, 01.01.2029-31.01.2026 • Hiring Expenses • 3212 |
| 11 Feb 2026 | £657.00 | South Ribble Borough Council | Equality and Diversity UK | Economic Development • Equality, Diversity and Inclusion Training , Thursday 29 January 2026 , In Person - Civic Centre (Leyland) , 24 Attendees • Professional Fees • 4510 |
| 11 Feb 2026 | £814.23 | South Ribble Borough Council | E-On | Surplus or Deficit on Trading • 1/1-31/1/26 • Electricity • 2303 |
| 11 Feb 2026 | £1,680.00 | South Ribble Borough Council | DUNCAN ROSS LIMITED | Capital • Drainage investigation works and report for New Longton football pitch • Cap Contract Payment • C230 |
| 11 Feb 2026 | £2,945.25 | South Ribble Borough Council | DENNIS EAGLE LTD | Central Support Services • 2x front discs, 3x sets of pads, 2x drive axil discs, 2x rear steer discs, VIN REDACTED, JFC24582 • Materials General • 4040 |
| 11 Feb 2026 | £702.03 | South Ribble Borough Council | DENNIS EAGLE LTD | Central Support Services • Spec repair, VIN REDACTED, JFC24540 • External Contractors Charges • 4570 |
| 11 Feb 2026 | £22,190.48 | South Ribble Borough Council | Cromwell Polythene | Capital • FOOD WASTE CADDY LINERS • Cap Expenditure Other • C750 |
| 11 Feb 2026 | £4,968.00 | South Ribble Borough Council | Claire Smith | Economic Development • Vacant Commrcial Property Grant • Investment & Improvement • 485K |
| 11 Feb 2026 | £1,640.00 | South Ribble Borough Council | CGN Limited | Central Support Services • 4000 AdBlue • Materials General • 4040 |
| 11 Feb 2026 | £5,760.00 | South Ribble Borough Council | BROXAP LTD | Central Support Services • DERBY SLIMLINE LITTER BIN W/O ASHTRAY -BX45G 2596 • Materials General • 4040 |
| 11 Feb 2026 | £1,975.00 | South Ribble Borough Council | BLACKBURN WITH DARWEN BOROUGH COUNCIL | Economic Development • Evolutive License Fee 25/26 • Investment & Improvement • 485K |
| 11 Feb 2026 | £1,500.34 | South Ribble Borough Council | BLACKBURN WITH DARWEN BOROUGH COUNCIL | Development Control • Planning heritage advice 25/26 • Professional Fees • 4510 |
| 11 Feb 2026 | £3,000.00 | South Ribble Borough Council | Barnswick Catering Ltd | Community Safety Services • UKSPF Grant Funding for security measures • Miscellaneous Expenses • 4851 |
| 11 Feb 2026 | £1,137.50 | South Ribble Borough Council | BANNISTER HALL LANDSCAPE SUPPLIES | Open Spaces • Quotation dated 28/11/2025, , NAME REDACTED 60-90 x25, NAME REDACTED 90-120 x25, NAME REDACTED 90-120 x25, NAME REDACTED 6 • Materials General • 4040 |
| 11 Feb 2026 | £1,111.30 | South Ribble Borough Council | Arthur J. Gallagher | Central Support Services • Motro Fleet EOYD Period 01/24 - 12/24 - Missed by insurers • Motor Fleet Policy • 3611 |
| 10 Feb 2026 | £47.87 | South Ribble Borough Council | Tesco Leyland | COMU - Communities • PASTA Food • Online Purchase |
| 10 Feb 2026 | £47.87 | South Ribble Borough Council | TESCO GROCERY | 0 • 0 |
| 10 Feb 2026 | £99.80 | South Ribble Borough Council | 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 | £99.80 | South Ribble Borough Council | WWW.AVANTIWESTCOAST.CO | 0 • 0 |
| 10 Feb 2026 | £80.00 | South Ribble Borough Council | Tesco | POLY - Policy • Gift cards for apprenticeship event • Store Purchase |
| 10 Feb 2026 | £80.00 | South Ribble Borough Council | TESCO STORES 2275 | 0 • 0 |
| 10 Feb 2026 | £59.54 | South Ribble Borough Council | Powtoon | POLY - Policy • Subscription • Online Purchase |
| 10 Feb 2026 | £44.57 | South Ribble Borough Council | Powtoon | POLY - Policy • Subscription • Online Purchase |
| 10 Feb 2026 | £44.57 | South Ribble Borough Council | POWTOON LTD | 0 • 0 |