South Ribble Borough Council
Showing 50 of 45,391 transactions (Page 17)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 28 Jan 2026 | -£0.18 | Environmental Agency | CDIG - Customer & Digital • Environmental Agency - 18p credit • Online Purchase |
| 28 Jan 2026 | £1,402.02 | EA INVOICE PAYMENT | 0 • 0 • 0 |
| 28 Jan 2026 | £1,402.20 | Enviromental Agency | CDIG - Customer & Digital • Permit • Online Purchase |
| 28 Jan 2026 | £9,991.80 | ALS Managed Services Ltd | Central Support Services • Agency Staff w/e 04/01/2026 - Week 40 • Agency Staff • 1121 |
| 28 Jan 2026 | £3,310.40 | ALS Managed Services Ltd | Central Support Services • Agency Staff w/e 28/12/2025 - Week 39 • Agency Staff • 1121 |
| 28 Jan 2026 | £1,714.29 | ALS Managed Services Ltd | Central Support Services • Agency Staff w/e 21/12/2025 - Week 38 • Agency Staff • 1121 |
| 28 Jan 2026 | £1,731.84 | ALS Managed Services Ltd | Central Support Services • Agency Staff w/e 11/01/2026 - Week 41 • Agency Staff • 1121 |
| 28 Jan 2026 | £265,974.80 | Arthur J. Gallagher | Central Support Services • SRBC Liability Insuance Premium 2026 • Combined Liability • 1801 |
| 28 Jan 2026 | £133,220.88 | Arthur J. Gallagher | Central Support Services • SRBC Commercial & General Property insurance policy 2026 • Property Insurance • 2811 |
| 28 Jan 2026 | £1,500.00 | Ashys Cricket Academy | Economic Development • startup grant • Investment & Improvement • 485K |
| 28 Jan 2026 | £2,625.83 | Bambers Remedial Contractors Ltd | Capital • DFG WORKS FOR LEVEL ACCESS SHOWER AT ADDRESS REDACTED-NEW PROGRESS PROPERTY SO 50% OF TOTAL QUOTE TO BE P • Capital Grant • C570 |
| 28 Jan 2026 | £2,978.86 | Bambers Remedial Contractors Ltd | Capital • DFG WORKS FOR LEVEL ACCESS SHOWER AT ADDRESS REDACTED -NEW PROGRESS PROPERTY SO 50% OF TOTAL QUOTE TO BE • Capital Grant • C570 |
| 28 Jan 2026 | £1,993.95 | Bartons of Duke Street Ltd | Housing Advice • LCC AW FUNDS FOR REPLACEMENT BOILER AND ASSOCIATED WORK AT ADDRESS REDACTED AS PER THE QUOTE SUPPLIED OF 1993.95 INC • External Contractors Charges • 4570 |
| 28 Jan 2026 | £3,000.00 | Bloom Procurement Services Ltd | Economic Development • Please find attached a request for works to be undertaken. , , Basic Request Details, , Instruction Requester - NAME REDACTED • Professional Fees • 4510 |
| 28 Jan 2026 | £6,000.00 | Bloom Procurement Services Ltd | Economic Development • Please find attached a request for works to be undertaken. , , Basic Request Details, , Instruction Requester - NAME REDACTED • Professional Fees • 4510 |
| 28 Jan 2026 | £14,820.00 | Bloom Procurement Services Ltd | Capital • Leyland Town Deal, , Turner Townsend to act as Employers Agent, Quantity Surveying & Project Management Services (Market Square & • Cap Contract Payment • C230 |
| 28 Jan 2026 | £1,500.00 | Charlotte Robinson | Economic Development • start up grant • Investment & Improvement • 485K |
| 28 Jan 2026 | £572.00 | Contel LTD | Central Support Services • CALL OUT AND REPAIRS TO VEHICLE CAMERAS • DSO Repairs • 3122 |
| 28 Jan 2026 | £4,900.00 | Co-operative and Mutual Solutions Limited | Economic Development • 7 days advice to Social Enterprises receiving non -financial support in South Ribble. • Investment & Improvement • 485K |
| 28 Jan 2026 | £6,100.00 | Croston Plumbing & Heating Ltd | Capital • DFG WORK FOR LEVEL ACCESS SHOWER AT ADDRESS REDACTED AS PER SRBC PLANS AND SPEC AND QUOTE SUPPLIED OF 6100.00, • Capital Grant • C570 |
| 28 Jan 2026 | £2,775.00 | Cuerden Church School | Recreation & Sport • School Hire 2025 holidays • Room Hire and Events • 4630 |
| 28 Jan 2026 | £950.00 | David Nolan | Community Development • 0 • Sponsor Payments • 4751 |
| 28 Jan 2026 | £936.04 | DENNIS EAGLE LTD | Central Support Services • , Spec repair,VIN REDACTED, JFC 24540 • External Contractors Charges • 4570 |
| 28 Jan 2026 | £1,594.00 | 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 - MTC000750, , Inst • Reactive Repair & Maintenance • 2020 |
| 28 Jan 2026 | £4,308.00 | 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 - MTC000747, , In • Reactive Repair & Maintenance • 2020 |
| 28 Jan 2026 | £2,159.83 | GOS Heating Ltd | Surplus or Deficit on Trading • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - MTC000521, , Inst • Reactive Repair & Maintenance • 2020 |
| 28 Jan 2026 | £2,015.00 | GOS Heating Ltd | Surplus or Deficit on Trading • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - MTC000673, Instru • Reactive Repair & Maintenance • 2020 |
| 28 Jan 2026 | £1,040.00 | GOS Heating Ltd | Surplus or Deficit on Trading • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - MTC000673, Instru • Reactive Repair & Maintenance • 2020 |
| 28 Jan 2026 | £823.00 | GOS Heating Ltd | Recreation & Sport • labour • Reactive Repair & Maintenance • 2020 |
| 28 Jan 2026 | £4,461.38 | GOS Heating Ltd | Capital • DFG WORK FOR LEVEL ACCESS SHOWER AT ADDRESS REDACTED AS PER SRBC PLANS AND SPEC AND QUOTE SUPPLIED OF 4461.38, TOTAL C • Capital Grant • C570 |
| 28 Jan 2026 | £3,783.19 | GOS Heating Ltd | Capital • DFG WORK FOR RAMP AND DOOR AT ADDRESS REDACTED AS PER SRBC PLANS AND SPEC AND QUOTE SUPPLIED OF 3783.19, TOTAL COS • Capital Grant • C570 |
| 28 Jan 2026 | £4,733.96 | Higher End Construction Ltd | Capital • DFG WORK FOR LEVEL ACCESS SHOWER AT ADDRESS REDACTED AS PER SRBC PLANS AND SPEC AND QUOTE SUPPLIED OF 3595.00 PL • Capital Grant • C570 |
| 28 Jan 2026 | £6,823.11 | Higher End Construction Ltd | Capital • DFG WORK FOR LEVEL ACCESS SHOWER AT ADDRESS REDACTED AS PER SRBC PLANS AND SPEC AND QUOTE SUPPLIED OF 6 • Capital Grant • C570 |
| 28 Jan 2026 | £1,559.52 | Iconic Media Group Ltd | Development Control • Cost of public notice in LEP of making of Public Path Diversion Order near Centurion Way, Farington • Advertising • 4841 |
| 28 Jan 2026 | £1,055.70 | Iconic Media Group Ltd | Development Control • Press notices for planning applications • Advertising • 4841 |
| 28 Jan 2026 | £4,674.95 | Independent Adaptations Ltd | Capital • DFG WORK FOR SPECIALIT TOILET AT ADDRESS REDACTED AS PER OT QUOTE SUPPLIED OF 4674.95, TOTAL COST 4674.95 • Capital Grant • C570 |
| 28 Jan 2026 | £18,434.80 | Inspirit Holmes T/A Watson Fuels Ltd | Service Management & Support • Diesel 17000L into feeder tank at moss side depot, 108.44ppl • Diesel Fuel • 3132 |
| 28 Jan 2026 | £5,550.00 | IPL Plastics (UK) Limited | Capital • GREY 240L WHEELIE BIN X 300 • Cap Plant & Equip • C451 |
| 28 Jan 2026 | £5,550.00 | IPL Plastics (UK) Limited | Capital • BROWN 240L WHEELIE BINS X 300 • Cap Plant & Equip • C451 |
| 28 Jan 2026 | £5,550.00 | IPL Plastics (UK) Limited | Capital • BLUE 240L WHEELIE BINS X 300 • Cap Plant & Equip • C451 |
| 28 Jan 2026 | £5,082.42 | JFS WELDERS & ENGINEERING LTD | Central Support Services • Various repairs carried out on VIN REDACTED, JFC 34654 • External Contractors Charges • 4570 |
| 28 Jan 2026 | £610.00 | K H HIRE SERVICES | Community Development • Dumper and excavator Hire extension by 1 week • Core Fund • 4861 |
| 28 Jan 2026 | £660.00 | LANCS COUNTY COUNCIL | Local Land Charges • Land Charges - December 2025 • L C C General • 4530 |
| 28 Jan 2026 | £1,325.88 | LANCS DAF | Central Support Services • ebs modulator valve, VIN REDACTED, JFC 24644 • Materials General • 4040 |
| 28 Jan 2026 | £1,800.00 | LANCS WILDLIFE TRUST | Capital • creation of dead hedge to cover falling barrier, planting of wildflowers, tree planting, hedge laying • Misc Capital Payments • C234 |
| 28 Jan 2026 | £1,000.00 | LOSTOCK HALL CARNIVAL COMMITTEE | Community Development • NAME REDACTED hall carnival 2025 contrbution • Core Fund • 4861 |
| 28 Jan 2026 | £676.82 | Micom Technologies Limited | Central Support Services • Imail hybrid standard mono letter April 25 to March 26 • Franked Post • 4292 |
| 28 Jan 2026 | £781.12 | Micom Technologies Limited | Central Support Services • Imail hybrid standard mono letter April 25 to March 26 • Franked Post • 4292 |
| 28 Jan 2026 | £855.00 | NOMIX ENVIRO LTD | Open Spaces • Frontline Classic Lease Lance (1 YEAR LEASE) x1, Frontline Classic Lease Lance (3 YEAR LEASE) x8 • External Contractors Charges • 4570 |
| 28 Jan 2026 | £2,000.00 | North & Western Lancashire Chamber of Commerce | Economic Development • 2nd PO for Int Trade Support X2 Businesses • Investment & Improvement • 485K |