South Ribble Borough Council
Showing 50 of 45,391 transactions (Page 18)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 28 Jan 2026 | £960.44 | Northern Trust Company Limited | Surplus or Deficit on Trading • Please find attached a request for works to be undertaken. , , Basic Request Details, , Instruction Requester - NAME REDACTED • Electricity • 2303 |
| 28 Jan 2026 | £1,880.00 | PDP PROPERTY SERVICES LTD | Surplus or Deficit on Trading • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - INT00003503, Inst • Reactive Repair & Maintenance • 2020 |
| 28 Jan 2026 | £5,173.00 | Penwortham Cricket Club | Economic Development • energy efficiency grant • Investment & Improvement • 485K |
| 28 Jan 2026 | £844.06 | Perspex Distribution Ltd | Street Cleansing • product 137194, , 4 x sheets of polycarbonate clear UV coated 3050x2050x6mm • Materials General • 4040 |
| 28 Jan 2026 | £7,791.96 | PHX Training Ltd | Economic Development • Tech Made Easy - Quarter 2 (October - December 25), , UKSPF Second Payment • Investment & Improvement • 485K |
| 28 Jan 2026 | £662.90 | PROLUDIC LTD | Open Spaces • Urbanix Exercise equipment spares Ref. 2510.49975. • GM Refurbishment • 4657 |
| 28 Jan 2026 | £1,800.00 | Reddish Vale Insulations Ltd | 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 |
| 28 Jan 2026 | £7,107.00 | RIVERSIDE TRUCK RENTAL LIMITED T\A NRG RIVERSIDE | Central Support Services • Rental(For Period 01/12/2025 to , 31/12/2025 • Hiring Expenses • 3212 |
| 28 Jan 2026 | £7,920.00 | Sales Geek Limited | Economic Development • Sales Accelerator Training Workshops 6 Modules • Grants Voluntary Organisation • 4711 |
| 28 Jan 2026 | £1,105.00 | Sarto Thomas Ltd | Building Control • NAME REDACTED plan check services until 31st March 2025 • Consultancy Fees • 4541 |
| 28 Jan 2026 | £1,700.00 | Sarto Thomas Ltd | Building Control • NAME REDACTED plan check services until 31st March 2025 • Consultancy Fees • 4541 |
| 28 Jan 2026 | £6,000.00 | Scale-Ability Ltd | Economic Development • Stage 1 delivery Innovation Growth Plan, Private Ambulance Services, Cavity Extraction, Perfect Recruitment , , UKSPF second pa • Investment & Improvement • 485K |
| 28 Jan 2026 | £1,500.00 | Scott Marshall | Economic Development • start up grant • Investment & Improvement • 485K |
| 28 Jan 2026 | £9,536.38 | 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 |
| 28 Jan 2026 | £18,026.30 | Standard Fuel Oils LtdMain | Service Management & Support • 17,000L diesel 104.47ppl, into the feeder tank at Moss Side Depot, key to be collected from reception • Diesel Fuel • 3132 |
| 28 Jan 2026 | £5,250.00 | Starfish Search Ltd | Corporate Management • Recruitment for Deputy Chief Executive and Director of Governance • Advertising- Recruitm Exp • 1500 |
| 28 Jan 2026 | £5,995.00 | UDEVELOP CIC | Suspended Items • Delivery of UKSPF funded Youth / NEET programme Jan - March 2026 • Miscellaneous Expenses • 4851 |
| 28 Jan 2026 | £3,627.99 | Unfiltered By UYAesthetics | Economic Development • Vacant Commercial property Grant • Investment & Improvement • 485K |
| 28 Jan 2026 | £560.00 | Valley Centre Developments Limited | Economic Development • Purchase Order raised for , , 8 Jan 2025 Invoice # INV-4124 31 Jan 2025 180.00 (680.00), , 8 Jan 2025 Invoice # INV-4125 31 Jan 2 • Investment & Improvement • 485K |
| 28 Jan 2026 | £760.00 | Valley Centre Developments Limited | Economic Development • Room hired for 19th-22nd January including tea & Coffee in the , Complimentary Tea & Coffee for 10 -15 people, across the 4 days • Investment & Improvement • 485K |
| 28 Jan 2026 | £1,820.00 | VENN GROUP LTD | Central Support Services • Fees for NAME REDACTED - Locum Lawyer • Agency Staff • 1121 |
| 28 Jan 2026 | £956.04 | VENN GROUP LTD | Central Support Services • Fees for Locum Lawyer NAME REDACTED • Agency Staff • 1121 |
| 28 Jan 2026 | £945.50 | VENN GROUP LTD | Central Support Services • Fees for Locum Lawyer NAME REDACTED • Agency Staff • 1121 |
| 28 Jan 2026 | £2,405.00 | VENN GROUP LTD | Central Support Services • Fees for NAME REDACTED - Locum Lawyer • Agency Staff • 1121 |
| 28 Jan 2026 | £2,814.00 | Vivid Resourcing | Building Control • Building Control Officer NAME REDACTED • Consultancy Fees • 4541 |
| 28 Jan 2026 | £2,736.00 | Vivid Resourcing | Building Control • building Control Officer NAME REDACTED up to 31st March 2026 • Consultancy Fees • 4541 |
| 28 Jan 2026 | £1,066.67 | Vivid Resourcing | Central Support Services • Supply of locum property Lawyer NAME REDACTED until 31 March 2026 • Agency Staff • 1121 |
| 28 Jan 2026 | £2,700.00 | Vivid Resourcing | Building Control • building Control Officer NAME REDACTED up to 31st March 2026 • Consultancy Fees • 4541 |
| 28 Jan 2026 | £2,400.00 | Vivienne Sedgley | Central Support Services • Advice in respect of recharging fees to Parish Councils. • Legal • 4821 |
| 28 Jan 2026 | £752.49 | WaterPlus 4080412513 Unit 81 Bison Place | Central Support Services • 24 Nov - 24 Dec 2025 • Water Charges(Metered) • 2511 |
| 28 Jan 2026 | £1,554.92 | WaterPlus 4175436456 Middleforth Ind Unit 2 | Open Spaces • 26 Nov - 26 Dec 2025 • Water Charges(Metered) • 2511 |
| 28 Jan 2026 | £6,350.00 | WEIGHTMANS LLP | Central Support Services • NAME REDACTED NAME REDACTED defence against issued claim • Legal • 4821 |
| 28 Jan 2026 | £2,000.00 | Willows Landscapes Ltd | Capital • Carr Wood Path Refurbishment Works • Misc Capital Payments • C234 |
| 28 Jan 2026 | £981.50 | Willows Landscapes Ltd | Capital • Materials • Misc Capital Payments • C234 |
| 27 Jan 2026 | £50.81 | TESCO GROCERY | 0 • 0 • 0 |
| 27 Jan 2026 | £50.81 | Tesco Leyland | COMU - Communities • PASTA Food • Online Purchase |
| 26 Jan 2026 | £9.15 | AMZNMktplace 6I03O2ZI5 | 0 • 0 • 0 |
| 26 Jan 2026 | £9.15 | Amazon | POLY - Policy • Flipchart paper order • Online Purchase |
| 26 Jan 2026 | £30.00 | TESCO STORES 6250 | 0 • 0 • 0 |
| 26 Jan 2026 | £30.00 | Tesco | POLY - Policy • Gift voucher purchases - employee award events. • Store Purchase |
| 26 Jan 2026 | £216.00 | RED ROSE RADIO | 0 • 0 • 0 |
| 26 Jan 2026 | £216.00 | Red Rose Radio Ltd | POLY - Policy • Red Rose Radio campaign for Worden Hall functions • Online Purchase |
| 25 Jan 2026 | £35.75 | Meta | POLY - Policy • M735TEHDF2 • Online Purchase |
| 25 Jan 2026 | £74.25 | Meta | POLY - Policy • M735TEHDF2 • Online Purchase |
| 25 Jan 2026 | £110.00 | FACEBK M735TEHDF2 | 0 • 0 • 0 |
| 24 Jan 2026 | £424.00 | SLATER MENSWEAR | 0 • 0 • 0 |
| 24 Jan 2026 | £424.00 | Slaters Menswear | GOVE - Governance • 2 x 3 piece suits and shirts for new Civic Attendants • Store Purchase |
| 23 Jan 2026 | £219.80 | STYLE ROSES | 0 • 0 • 0 |
| 23 Jan 2026 | £219.80 | Style Roses | PDEV - Planning & Development • 4no. Lancashire Weeping Standard Roses • Online Purchase |
| 23 Jan 2026 | £10.10 | POST OFFICE COUNTER | 0 • 0 • 0 |