South Ribble Borough Council
Showing 50 of 45,391 transactions (Page 14)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 9 Feb 2026 | £21.22 | AMAZON WN3EY2015 | 0 • 0 • 0 |
| 9 Feb 2026 | £21.22 | Amazon | GOVE - Governance • Cable ties and blanking socket plate purchased on behalf of Facilities. • Online Purchase |
| 9 Feb 2026 | £2,907.28 | Microsoft-G139654806 | 0 • 0 • 0 |
| 9 Feb 2026 | £2,907.28 | Microsoft | CDIG - Customer & Digital • Azure Charges 01/01/2026 - 31/01/2026 • Online Purchase |
| 8 Feb 2026 | £4.34 | Meta | POLY - Policy • ZPJA4GHDF2 • Online Purchase |
| 8 Feb 2026 | £31.42 | Meta | POLY - Policy • ZPJA4GHDF2 • Online Purchase |
| 8 Feb 2026 | £74.24 | Meta | POLY - Policy • ZPJA4GHDF2 • Online Purchase |
| 8 Feb 2026 | £110.00 | FACEBK ZPJA4GHDF2 | 0 • 0 • 0 |
| 6 Feb 2026 | £1.30 | 7377 - AVENHAM STREET | 0 • 0 • 0 |
| 6 Feb 2026 | £1.30 | Euro Car Parks Avenham Street | GOVE - Governance • Car parking in Avenham Street, Preston for collection of uniform from Slaters Menswear. • Store Purchase |
| 6 Feb 2026 | £36.50 | POPPY S FLOWER DESIGN | 0 • 0 • 0 |
| 6 Feb 2026 | £36.50 | POPPY`S FLOWER DESIGN | GOVE - Governance • Bereavement flowers on behalf of the Council for Councillor NAME REDACTED, plus home delivery. • Store Purchase |
| 6 Feb 2026 | £198.00 | SLATER MENSWEAR | 0 • 0 • 0 |
| 6 Feb 2026 | £198.00 | Slaters Menswear | GOVE - Governance • 2 x overcoats for the Civic Attendants uniform. • Store Purchase |
| 5 Feb 2026 | £1,046.00 | Premier Inn | 0 • 0 • 0 |
| 5 Feb 2026 | £1,046.00 | Premier Inn | GOVE - Governance • Hotel accommodation from 6 - 9 July 2026 for the Leader and Deputy Leader to attend the Local Government Association Conference in Bournemouth. • Online Purchase |
| 4 Feb 2026 | £4,000.00 | Arthur J. Gallagher | Central Support Services • NAME REDACTED Broker fees 2026 • Fidelity Guarantee • 1800 |
| 4 Feb 2026 | £5,500.00 | Arthur J. Gallagher | Central Support Services • SRBC Engineering Inspection 2026 (Excluding VAT) • Engineering Inspection Insurance • 1802 |
| 4 Feb 2026 | £13,867.24 | Arthur J. Gallagher | Central Support Services • SRBC Terrorism Insurance Policy 2026 • Terrorism Insurance • 2813 |
| 4 Feb 2026 | £2,028.32 | Arthur J. Gallagher | Central Support Services • SRBC Personal Accident and Travel Policy 2026 • Personal Accident & Travel • 1803 |
| 4 Feb 2026 | £5,351.36 | Arthur J. Gallagher | Central Support Services • SRBC Motor Trade Insurance Policy 2026 • Motor Fleet Policy • 3611 |
| 4 Feb 2026 | £84,406.82 | Arthur J. Gallagher | Central Support Services • SRBC Motor Fleet Insurance Policy 2026 • Motor Fleet Policy • 3611 |
| 4 Feb 2026 | £25,000.00 | BLACKBURN WITH DARWEN BOROUGH COUNCIL | Economic Development • Q3 payment for Business Support (South Ribble) UKSPF • Investment & Improvement • 485K |
| 4 Feb 2026 | £5,838.00 | Blues and Twos Credit Union | Short Term Creditors • Blues and Twos - Jan 26 Deductions from Payroll • Amount Paid • 0030 |
| 4 Feb 2026 | £1,650.00 | Brewers Contractors Limited | Open Spaces • Collect and install 2no. Pig sculptures at Fernleigh, Leyland (as per email discussion 20/02/2025) • GM Refurbishment • 4657 |
| 4 Feb 2026 | £18,000.00 | BRITISH COMMERCIAL VEHICLE MUSEUM TRUST | Economic Development • UKSPF114-E4 • Partnership • 485I |
| 4 Feb 2026 | £3,600.00 | BRITISH COMMERCIAL VEHICLE MUSEUM TRUST | Short Term Creditors • Refund • Amount Paid • 0030 |
| 4 Feb 2026 | £3,341.03 | Bryt Energy Limited | Central Support Services • January • Electricity • 2303 |
| 4 Feb 2026 | £6,261.66 | Bryt Energy Limited | Central Support Services • January • Electricity • 2303 |
| 4 Feb 2026 | £545.34 | Bryt Energy Limited | Economic Development • January • Electricity • 2303 |
| 4 Feb 2026 | £6,027.13 | Bryt Energy Limited | Tourism • January • Electricity • 2303 |
| 4 Feb 2026 | £611.77 | Bryt Energy Limited | Surplus or Deficit on Trading • January • Electricity • 2303 |
| 4 Feb 2026 | £1,256.67 | Bryt Energy Limited | Central Support Services • January • Electricity • 2303 |
| 4 Feb 2026 | £923.86 | Bryt Energy Limited | Open Spaces • January • Electricity • 2303 |
| 4 Feb 2026 | £1,893.24 | Bucher Municipal Ltd | Central Support Services • Spec Repair,VIN REDACTED Service Labour - 892.50, Consumables - 42.00, Call Out Charge - 498.00, Pressure Sensor - 383.15, P • External Contractors Charges • 4570 |
| 4 Feb 2026 | £7,217.16 | Business Smart Solutions Ltd | Central Support Services • Agency Staff 2025/2026 • Agency Staff • 1121 |
| 4 Feb 2026 | £18,459.27 | CHORLEY BOROUGH COUNCIL | Central Support Services • 50% payment towards purchase order PRD075404, raiseb by CBC, for purchase of Zephyr network 36 month service • Materials General • 4040 |
| 4 Feb 2026 | £903,238.40 | CHORLEY BOROUGH COUNCIL | Central Support Services • Q3 Recharges 25/26 • Miscellaneous Expenses • 4851 |
| 4 Feb 2026 | £7,597.62 | Delib Ltd | Economic Development • Renewal of Citizen Space consultation platform. • Computer Software • 4242 |
| 4 Feb 2026 | £839.36 | DENNIS EAGLE LTD | Central Support Services • Drivers door handle, passenger door handle, VIN REDACTED, JFC-24594 • Materials General • 4040 |
| 4 Feb 2026 | £41,222.60 | Eric Wright Construction Ltd | Capital • Leyland Town Development, , Instruction from NAME REDACTED Leyland Town Deal - Additional PCSA Fees (Market Square & Com • Cap Professional Fees • C210 |
| 4 Feb 2026 | £559.81 | FAUN ZOELLER FLEET SERVICES LIMITED | Central Support Services • Repairs to hire vehicle VIN REDACTED • External Contractors Charges • 4570 |
| 4 Feb 2026 | £1,500.00 | Gemma Christie | Economic Development • start up grant • Investment & Improvement • 485K |
| 4 Feb 2026 | £1,254.00 | George Pearce & Sons Ltd | Central Support Services • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - MTC000925, Instru • Reactive Repair & Maintenance • 2020 |
| 4 Feb 2026 | £1,177.68 | GOS Heating Ltd | Central Support Services • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - MTC000591, Instru • Reactive Repair & Maintenance • 2020 |
| 4 Feb 2026 | £778.46 | GOS Heating Ltd | Central Support Services • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - MTC001110, Instru • Reactive Repair & Maintenance • 2020 |
| 4 Feb 2026 | £1,170.00 | GOS Heating Ltd | Recreation & Sport • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - MTC000629, Instru • Reactive Repair & Maintenance • 2020 |
| 4 Feb 2026 | £845.00 | GOS Heating Ltd | Surplus or Deficit on Trading • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - INT00003486, Inst • Reactive Repair & Maintenance • 2020 |
| 4 Feb 2026 | £2,755.00 | Hanley`s Catering Ltd | Community Safety Services • UKSPF Grant funding for business security measures • Miscellaneous Expenses • 4851 |
| 4 Feb 2026 | £747.50 | Health and Safety Executive | Building Control • Cost recoverable for NAME REDACTED audit • Consultancy Fees • 4541 |