South Ribble Borough Council
Transactions
45.8k
Total Spend
£255.6m
Average Transaction
£5.6k
Authorities
1
Showing 50 of 45,766 transactions (Page 15)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 4 Feb 2026 | £624.96 | South Ribble Borough Council | NORTHGATE VEHICLE HIRE NORTH WEST LTD | Open Spaces • Van Hire , November 2025 - March 2026 • GM Refurbishment • 4657 |
| 4 Feb 2026 | £624.96 | South Ribble Borough Council | NORTHGATE VEHICLE HIRE NORTH WEST LTD | Open Spaces • Van Hire , November 2025 - March 2026 • GM Refurbishment • 4657 |
| 4 Feb 2026 | £624.96 | South Ribble Borough Council | NORTHGATE VEHICLE HIRE NORTH WEST LTD | Open Spaces • Van Hire , November 2025 - March 2026 • GM Refurbishment • 4657 |
| 4 Feb 2026 | £883.27 | South Ribble Borough Council | 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 | £760.32 | South Ribble Borough Council | NORTHERN MUNICIPAL SPARES LTD | Central Support Services • SCARAB MINI SWEEPER BRUSHES - POLY/WIRE MIX-NAME REDACTED-0120089 • Materials General • 4040 |
| 4 Feb 2026 | £4,749.24 | South Ribble Borough Council | 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 | £4,141.62 | South Ribble Borough Council | 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 | £1,462.50 | South Ribble Borough Council | Mr Leo Charalambides | Central Support Services • Penwortham Residential Site - Compliance Appeal, 142000/4821 • Legal • 4821 |
| 4 Feb 2026 | £2,000.00 | South Ribble Borough Council | MORRAL PLAY SERVICES LTD | Open Spaces • Annual Playground Inspections 2025 • GM Refurbishment • 4657 |
| 4 Feb 2026 | £560.00 | South Ribble Borough Council | Michael Alty | Open Spaces • Muckaway X2 loads, Worden Park Depot • GM Refurbishment • 4657 |
| 4 Feb 2026 | £500.40 | South Ribble Borough Council | 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 | £7,025.00 | South Ribble Borough Council | 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 | £715.42 | South Ribble Borough Council | LWC Drinks Ltd | Culture & Heritage • Bar stock order for Worden Hall, Account No. HSRB010001. • Cost of Drinks • 4311 |
| 4 Feb 2026 | £950.00 | South Ribble Borough Council | LANCS DAF | Central Support Services • Genuine Mercedes Adblue , plus surcharge, JFC 24681, VIN REDACTED • Materials General • 4040 |
| 4 Feb 2026 | £4,071.09 | South Ribble Borough Council | 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 | £3,200.00 | South Ribble Borough Council | Lancashire & Region Dietary Education Resource CIC | Economic Development • Q3 payment for work with Cooperatives (South Ribble) UKSPF • Partnership • 485I |
| 4 Feb 2026 | £583.33 | South Ribble Borough Council | 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 | £850.00 | South Ribble Borough Council | 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 | £2,000.00 | South Ribble Borough Council | 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 | £1,464.96 | South Ribble Borough Council | INSTARMAC GROUP PLC | Central Support Services • QC10 - QUICK SET CONCRETE-QC10 • Materials General • 4040 |
| 4 Feb 2026 | £3,500.00 | South Ribble Borough Council | 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 | £1,284.05 | South Ribble Borough Council | Inland Revenue 475PY01673498 Elections | Short Term Creditors • Tax elections Jan 26 • Amount Paid • 0030 |
| 4 Feb 2026 | £662.00 | South Ribble Borough Council | Inland Revenue 0065PV00107808 | Short Term Creditors • HMRC Post Grad Loans- Jan 26 Deductions from Payroll • Amount Paid • 0030 |
| 4 Feb 2026 | £4,722.00 | South Ribble Borough Council | Inland Revenue 0065PV00107808 | Short Term Creditors • HMRC Student Loans - Jan 26 Deductions from Payroll • Amount Paid • 0030 |
| 4 Feb 2026 | £149,750.04 | South Ribble Borough Council | Inland Revenue 0065PV00107808 | Short Term Creditors • HMRC NI ER's - Jan 26 Deductions from Payroll • Amount Paid • 0030 |
| 4 Feb 2026 | £56,399.22 | South Ribble Borough Council | Inland Revenue 0065PV00107808 | Short Term Creditors • HMRC NI EE's - Jan 26 Deductions from Payroll • Amount Paid • 0030 |
| 4 Feb 2026 | £4,784.00 | South Ribble Borough Council | Inland Revenue 0065PV00107808 | Corporate Management • HMRC App Levy - Jan 26 Deductions from Payroll • Apprentice Levy • 1111 |
| 4 Feb 2026 | £151,750.34 | South Ribble Borough Council | Inland Revenue 0065PV00107808 | Short Term Creditors • HMRC Income Tax - Jan 26 Deductions from Payroll • Amount Paid • 0030 |
| 4 Feb 2026 | £895.00 | South Ribble Borough Council | 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 | £1,689.12 | South Ribble Borough Council | 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 | £2,000.00 | South Ribble Borough Council | Hutton Church of England Grammar School Foundation | Community Development • Contribution to refurb of pool and changing rooms • Core Fund • 4861 |
| 4 Feb 2026 | £747.50 | South Ribble Borough Council | Health and Safety Executive | Building Control • Cost recoverable for NAME REDACTED audit • Consultancy Fees • 4541 |
| 4 Feb 2026 | £2,755.00 | South Ribble Borough Council | Hanley`s Catering Ltd | Community Safety Services • UKSPF Grant funding for business security measures • Miscellaneous Expenses • 4851 |
| 4 Feb 2026 | £845.00 | South Ribble Borough Council | 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 | £1,170.00 | South Ribble Borough Council | 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 | £778.46 | South Ribble Borough Council | 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 | £1,177.68 | South Ribble Borough Council | 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 | £1,254.00 | South Ribble Borough Council | 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 | £1,500.00 | South Ribble Borough Council | Gemma Christie | Economic Development • start up grant • Investment & Improvement • 485K |
| 4 Feb 2026 | £559.81 | South Ribble Borough Council | FAUN ZOELLER FLEET SERVICES LIMITED | Central Support Services • Repairs to hire vehicle VIN REDACTED • External Contractors Charges • 4570 |
| 4 Feb 2026 | £41,222.60 | South Ribble Borough Council | 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 | £839.36 | South Ribble Borough Council | DENNIS EAGLE LTD | Central Support Services • Drivers door handle, passenger door handle, VIN REDACTED, JFC-24594 • Materials General • 4040 |
| 4 Feb 2026 | £7,597.62 | South Ribble Borough Council | Delib Ltd | Economic Development • Renewal of Citizen Space consultation platform. • Computer Software • 4242 |
| 4 Feb 2026 | £903,238.40 | South Ribble Borough Council | CHORLEY BOROUGH COUNCIL | Central Support Services • Q3 Recharges 25/26 • Miscellaneous Expenses • 4851 |
| 4 Feb 2026 | £18,459.27 | South Ribble Borough Council | 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 | £7,217.16 | South Ribble Borough Council | Business Smart Solutions Ltd | Central Support Services • Agency Staff 2025/2026 • Agency Staff • 1121 |
| 4 Feb 2026 | £1,893.24 | South Ribble Borough Council | 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 | £923.86 | South Ribble Borough Council | Bryt Energy Limited | Open Spaces • January • Electricity • 2303 |
| 4 Feb 2026 | £1,256.67 | South Ribble Borough Council | Bryt Energy Limited | Central Support Services • January • Electricity • 2303 |
| 4 Feb 2026 | £611.77 | South Ribble Borough Council | Bryt Energy Limited | Surplus or Deficit on Trading • January • Electricity • 2303 |