South Ribble Borough Council
Showing 50 of 45,391 transactions (Page 15)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 4 Feb 2026 | £2,000.00 | Hutton Church of England Grammar School Foundation | Community Development • Contribution to refurb of pool and changing rooms • Core Fund • 4861 |
| 4 Feb 2026 | £1,689.12 | Iconic Media Group Ltd | Development Control • Cost of public notice of confirmation in LEP of SRBC (Centurion Way, Farington) Public Path Diversion Order 2025 • Advertising • 4841 |
| 4 Feb 2026 | £895.00 | Imperative Training Ltd T/A defibshop.co.uk | Central Support Services • Physio Control LIFEPAK CR2 USB Fully or Semi-Automatic which costs 895.00 • Miscellaneous Expenses • 4851 |
| 4 Feb 2026 | £151,750.34 | Inland Revenue 0065PV00107808 | Short Term Creditors • HMRC Income Tax - Jan 26 Deductions from Payroll • Amount Paid • 0030 |
| 4 Feb 2026 | £4,784.00 | Inland Revenue 0065PV00107808 | Corporate Management • HMRC App Levy - Jan 26 Deductions from Payroll • Apprentice Levy • 1111 |
| 4 Feb 2026 | £56,399.22 | Inland Revenue 0065PV00107808 | Short Term Creditors • HMRC NI EE's - Jan 26 Deductions from Payroll • Amount Paid • 0030 |
| 4 Feb 2026 | £149,750.04 | Inland Revenue 0065PV00107808 | Short Term Creditors • HMRC NI ER's - Jan 26 Deductions from Payroll • Amount Paid • 0030 |
| 4 Feb 2026 | £4,722.00 | Inland Revenue 0065PV00107808 | Short Term Creditors • HMRC Student Loans - Jan 26 Deductions from Payroll • Amount Paid • 0030 |
| 4 Feb 2026 | £662.00 | Inland Revenue 0065PV00107808 | Short Term Creditors • HMRC Post Grad Loans- Jan 26 Deductions from Payroll • Amount Paid • 0030 |
| 4 Feb 2026 | £1,284.05 | Inland Revenue 475PY01673498 Elections | Short Term Creditors • Tax elections Jan 26 • Amount Paid • 0030 |
| 4 Feb 2026 | £3,500.00 | INSPIRED ENERGY SOLUTIONS LIMITED | Corporate Management • Please find attached a request for works to be undertaken. , , Basic Request Details, , Instruction Requester - NAME REDACTED • External Contractors Charges • 4570 |
| 4 Feb 2026 | £1,464.96 | INSTARMAC GROUP PLC | Central Support Services • QC10 - QUICK SET CONCRETE-QC10 • Materials General • 4040 |
| 4 Feb 2026 | £2,000.00 | John Wade Groundworks Ltd t/a Wade Group | Capital • Please find attached a request for works to be undertaken. , , Basic Request Details, , Instruction Requester - NAME REDACTED • Misc Capital Payments • C234 |
| 4 Feb 2026 | £850.00 | John Wade Groundworks Ltd t/a Wade Group | Capital • Please find attached a request for works to be undertaken. , , Basic Request Details, , Instruction Requester - NAME REDACTED • Misc Capital Payments • C234 |
| 4 Feb 2026 | £583.33 | KRO HOTELS PRESTON LTD t/a Garner an IHG Hotel | Homelessness • NAME REDACTED Garner hotel , 05/01/26-11/01/26, 89693 & 152221 • Temporary Accommodation • 5311 |
| 4 Feb 2026 | £3,200.00 | Lancashire & Region Dietary Education Resource CIC | Economic Development • Q3 payment for work with Cooperatives (South Ribble) UKSPF • Partnership • 485I |
| 4 Feb 2026 | £4,071.09 | LANCS COUNTY COUNCIL | Capital • DFG WORK FOR 2X HOISTS AS PER OT QUOTE SUPPLIED OF 4071.09 EXCLUSIVE OF VAT AND WARRANTY, TOTAL COST 4071.09 • Capital Grant • C570 |
| 4 Feb 2026 | £950.00 | LANCS DAF | Central Support Services • Genuine Mercedes Adblue , plus surcharge, JFC 24681, VIN REDACTED • Materials General • 4040 |
| 4 Feb 2026 | £715.42 | LWC Drinks Ltd | Culture & Heritage • Bar stock order for Worden Hall, Account No. HSRB010001. • Cost of Drinks • 4311 |
| 4 Feb 2026 | £7,025.00 | Mac Groundworks and Construction LTD T/A MA | 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 |
| 4 Feb 2026 | £500.40 | McGoff & Vickers F&S | Surplus or Deficit on Trading • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - MTC000594, Instru • Reactive Repair & Maintenance • 2020 |
| 4 Feb 2026 | £560.00 | Michael Alty | Open Spaces • Muckaway X2 loads, Worden Park Depot • GM Refurbishment • 4657 |
| 4 Feb 2026 | £2,000.00 | MORRAL PLAY SERVICES LTD | Open Spaces • Annual Playground Inspections 2025 • GM Refurbishment • 4657 |
| 4 Feb 2026 | £1,462.50 | Mr Leo Charalambides | Central Support Services • Penwortham Residential Site - Compliance Appeal, 142000/4821 • Legal • 4821 |
| 4 Feb 2026 | £4,141.62 | Nationwide Bark & Play Surfacing LLP | Open Spaces • Hardwood chips totalling 161m3, , 75m3, to ADDRESS REDACTED, 86m3, to ADDRESS REDACTED • GM Refurbishment • 4657 |
| 4 Feb 2026 | £4,749.24 | Nationwide Bark & Play Surfacing LLP | Open Spaces • Hardwood chips totalling 161m3, , 75m3, to ADDRESS REDACTED, 86m3, to ADDRESS REDACTED • GM Refurbishment • 4657 |
| 4 Feb 2026 | £760.32 | NORTHERN MUNICIPAL SPARES LTD | Central Support Services • SCARAB MINI SWEEPER BRUSHES - POLY/WIRE MIX-NAME REDACTED-0120089 • Materials General • 4040 |
| 4 Feb 2026 | £883.27 | NORTHERN MUNICIPAL SPARES LTD | Central Support Services • CHANNEL BRUSH - 2.8 mm POLY & 3.3mm WIRE 5 row 700/1000mm - MIDI SWEEPER-78399/2 • Materials General • 4040 |
| 4 Feb 2026 | £624.96 | NORTHGATE VEHICLE HIRE NORTH WEST LTD | Open Spaces • Van Hire , November 2025 - March 2026 • GM Refurbishment • 4657 |
| 4 Feb 2026 | £624.96 | NORTHGATE VEHICLE HIRE NORTH WEST LTD | Open Spaces • Van Hire , November 2025 - March 2026 • GM Refurbishment • 4657 |
| 4 Feb 2026 | £624.96 | NORTHGATE VEHICLE HIRE NORTH WEST LTD | Open Spaces • Van Hire , November 2025 - March 2026 • GM Refurbishment • 4657 |
| 4 Feb 2026 | £606.68 | Nurture Landscapes Ltd | Central Support Services • December Gritting 25, 16th, 25th, 26th & 30th @151.67 per visit • Planned Annual Repair & Maintenance • 2021 |
| 4 Feb 2026 | £5,650.00 | Paul Rothwell and Sons | Capital • DFG WORK FOR LEVEL ACCESS SHOWER AT ADDRESS REDACTED AS PER SRBC PLANS AND SPEC AND QUOTE SUPPLIED OF 5650.00, • Capital Grant • C570 |
| 4 Feb 2026 | £903.00 | Pinkus Property Management Ltd (PPM) | Surplus or Deficit on Trading • Jan - Dec 2026 Yearly service charge in advance • Service Charge • 485C |
| 4 Feb 2026 | £903.00 | Pinkus Property Management Ltd (PPM) | Surplus or Deficit on Trading • Jan - Dec 2026 Yearly Service Charge in advance • Service Charge • 485C |
| 4 Feb 2026 | £1,000.00 | Pinkus Property Management Ltd (PPM) | Surplus or Deficit on Trading • Jan - Dec 2026 on account water charges • Service Charge • 485C |
| 4 Feb 2026 | £576.15 | Pirtek | Central Support Services • ATTENDED SITE REPLACED 4 X HOSES , IN THE HOPPER AS REQUESTED. , CLEANED OIL SPILL AND TESTED OK NO , LEAKS FOUND, , VIN REDACTED, JFC • External Contractors Charges • 4570 |
| 4 Feb 2026 | £1,505.00 | Pirtek | Central Support Services • Attended site and supplied PTO pump as , requested • External Contractors Charges • 4570 |
| 4 Feb 2026 | £859.46 | PRINT IMAGE NETWORK LTD | Elections • ITR Mailings Run 5 • Postage General • 4291 |
| 4 Feb 2026 | £9,906.46 | Prudential | Short Term Creditors • Prudential SS - Jan 26 Deductions from Payroll • Amount Paid • 0030 |
| 4 Feb 2026 | £1,500.00 | Rooted Connections CIC | Economic Development • Start up Grant • Investment & Improvement • 485K |
| 4 Feb 2026 | £3,375.00 | Sarto Thomas Ltd | Building Control • NAME REDACTED (Class 3 RBI ) week commencing 12.05.25, agency missed this invoice at the time • Consultancy Fees • 4541 |
| 4 Feb 2026 | £9,090.75 | Secure FM | Housing Mgnt & Support Service • Secure FM Concierge Services for 01 December 2025 31 March 2026 for , Jubilee Gardens, West Paddock , Leyland , PR25 1AG • External Contractors Charges • 4570 |
| 4 Feb 2026 | £1,612.58 | SELLICK PARTNERSHIP LTD | Central Support Services • Supply of Locum Contracts Lawyer, NAME REDACTED • Agency Staff • 1121 |
| 4 Feb 2026 | £1,612.58 | SELLICK PARTNERSHIP LTD | Central Support Services • Supply of Locum Contracts Lawyer, NAME REDACTED • Agency Staff • 1121 |
| 4 Feb 2026 | £2,282.73 | SOUTH RIBBLE LABOUR PARTY LOCAL GOVERNM | Short Term Creditors • Labour Councillors - Jan 26 Deductions from Payroll • Amount Paid • 0030 |
| 4 Feb 2026 | £1,077.30 | SPH Innovative Legal Costs Solutions | Central Support Services • Professional charges relating to the matter of NAME REDACTED v South Ribble Borough Council and postage fee: , , Fee: 1,077.30, Pos • Legal • 4821 |
| 4 Feb 2026 | £612.00 | Standish Energy Ltd | Central Support Services • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - MTC000830, Instru • Reactive Repair & Maintenance • 2020 |
| 4 Feb 2026 | £615.40 | Stocksigns Limited | Community Development • To provide the following items, as per the quote reference NJ69528/1., Solar panel brackets 225, Solar panel 360.50, 2 clips fo • Miscellaneous Expenses • 4851 |
| 4 Feb 2026 | £5,402.20 | Stuart Taylor | Central Support Services • LT3340 Parts Part No No. BIN, cylinder bearings TG-104-8699 60 1007, bottom blades TG-111-3428 30 1014, Bottom blades scre • Materials General • 4040 |