South Ribble Borough Council
Showing 50 of 45,391 transactions (Page 19)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 23 Jan 2026 | £10.10 | Post Office | GOVE - Governance • Postage of Electoral Register to the Legal Deposit Office at the British Library • Store Purchase |
| 23 Jan 2026 | £150.00 | Bamber Bridge Sports | 0 • 0 • 0 |
| 23 Jan 2026 | £150.00 | Bamber Bridge sports | COMU - Communities • Bamber bridge hub purchase of bowling equipment for local bowling club. • Store Purchase |
| 22 Jan 2026 | £4.24 | ASDA STORES | 0 • 0 • 0 |
| 22 Jan 2026 | £4.24 | asda | POLY - Policy • Flair Programme snacks Jan 26 • Store Purchase |
| 22 Jan 2026 | £17.48 | AMAZON YW02K4B55 | 0 • 0 • 0 |
| 22 Jan 2026 | £17.48 | Amazon | GOVE - Governance • Fire Assembly Point Signs ordered for the Facilities Team • Online Purchase |
| 21 Jan 2026 | £230.48 | TRAINLINE | 0 • 0 • 0 |
| 21 Jan 2026 | £230.48 | Trainline | POLY - Policy • Trains to London • Online Purchase |
| 21 Jan 2026 | £22.97 | AMZNMktplace D77WE3M05 | 0 • 0 • 0 |
| 21 Jan 2026 | £14.39 | AMAZON I29KR7TH5 | 0 • 0 • 0 |
| 21 Jan 2026 | £14.39 | Amazon | GOVE - Governance • 48 pairs of heavy duty picture hanging strips ordered for the Facilities Team • Online Purchase |
| 21 Jan 2026 | £8,718.00 | AERMEC UK Limited | Housing Mgnt & Support Service • Our Ref: Q250381-01a - Annual PPM `25-`26, Quotation Date: 08/05/2025, Re: Planned Preventative Maintenance Quotation, Site: Jubi • Planned Annual Repair & Maintenance • 2021 |
| 21 Jan 2026 | £3,228.94 | Aspinall Verdi Limited | Surplus or Deficit on Trading • , Please find attached a request for works to be undertaken. , , Basic Request Details, , Instruction Requester - NAME REDACTED • Professional Fees • 4510 |
| 21 Jan 2026 | £1,928.85 | Bambers Remedial Contractors Ltd | Capital • DFG WORKS FOR LEVEL ACCESS SHOWER AT ADDRESS REDACTED-NEW PROGRESS PROPERTY SO 50% OF TOTAL QUOTE TO BE PAID • Capital Grant • C570 |
| 21 Jan 2026 | £1,078.00 | Bartons of Duke Street Ltd | Housing Advice • LCC AW FUNDS FOR LOFT INSULATION AT ADDRESS REDACTED AS PER THE QUOTE SUPPLIED OF 1078.00 INC VAT • External Contractors Charges • 4570 |
| 21 Jan 2026 | £2,200.00 | Box Clever CIC | Community Development • Leyland Community Hub grant for Fighting Fit in Leyland project, targeting twenty children aged 4-7, and twenty young people aged • Core Fund • 4861 |
| 21 Jan 2026 | £3,500.00 | Chadwick Lawrence Solicitors LLP | Capital • Interim 3rd party costs • Consultancy • C259 |
| 21 Jan 2026 | £852.50 | CHORLEY BOROUGH COUNCIL | Homelessness • NAME REDACTED Housing Consultancy, Homelessness Service Training x 2 days , 18th & 19th June 2025 , Shared cost with Chorley BC - 20 • Contributions to Other Bodies • 4730 |
| 21 Jan 2026 | £1,372.06 | CHORLEY BOROUGH COUNCIL | Community Development • SRBC NAME REDACTED -DEC 2025 , NAME REDACTED FLAT 1 01.12.25-31.12.25, NAME REDACTED FLAT 12 01.12.25-21.12.25, NAME REDACTED FLAT 16 01.12.25-31.12.25 • Temporary Accommodation • 5311 |
| 21 Jan 2026 | £2,124.48 | CHORLEY BOROUGH COUNCIL | Homelessness • SRBC NAME REDACTED -DEC 2025 , NAME REDACTED FLAT 1 01.12.25-31.12.25, NAME REDACTED FLAT 12 01.12.25-21.12.25, NAME REDACTED FLAT 16 01.12.25-31.12.25 • Temporary Accommodation • 5311 |
| 21 Jan 2026 | £2,324.32 | Corona Energy Retail 4 Limited | Central Support Services • Dec 25 - Jan 26 • Gas • 2304 |
| 21 Jan 2026 | £44,326.68 | Cunard Construction Limited | Capital • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - MTC000752, , Inst • Misc Capital Payments • C234 |
| 21 Jan 2026 | £656.99 | Daisy Communications LTD | Central Support Services • Daisy Communications / Worden Park Ethernet Line - Monthly Service Charges - JANUARY 26 • Broadband/Communications • 4053 |
| 21 Jan 2026 | £4,370.00 | Euro Municipals Ltd | Central Support Services • VIN REDACTED NAME REDACTED 43 X 190.0, 01-11-2025 TO 30.11.2025, 01.12.2025 TO 31.12.2025 • Hiring Expenses • 3212 |
| 21 Jan 2026 | £1,990.00 | Eurosafe Contracting Limited | Tourism • Please find attached a request for works to be undertaken. , , Basic Request Details, , Instruction Requester - NAME REDACTED • Professional Fees • 4510 |
| 21 Jan 2026 | £2,237.00 | GM Canopies | Economic Development • cancelled by credit 2826 • Reactive Repair & Maintenance • 2020 |
| 21 Jan 2026 | £884.00 | GOS Heating Ltd | Surplus or Deficit on Trading • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - MTC001133, Instru • Reactive Repair & Maintenance • 2020 |
| 21 Jan 2026 | £520.00 | GOS Heating Ltd | Surplus or Deficit on Trading • labour • Reactive Repair & Maintenance • 2020 |
| 21 Jan 2026 | £2,956.80 | Helen Latham | Economic Development • 70% of the ticket sales for the Carols by Candlelight Event on December 20th and 21st 2025. • Professional Fees • 4510 |
| 21 Jan 2026 | £670.00 | K H HIRE SERVICES | Open Spaces • 3-ton Excavator, 2-ton Dumper, X1 Week Hire, Delivery to Hurst Grange Park Car Park, Penwortham, Preston PR1 9XH. • GM Refurbishment • 4657 |
| 21 Jan 2026 | £1,250.00 | Lancashire Shopfronts Ltd | Community Safety Services • UK SPF Grant funding for business safety measures • Miscellaneous Expenses • 4851 |
| 21 Jan 2026 | £19,565.00 | LEYLAND UNITED REFORMED CHURCH | Community Development • UKSPF - Thermal and sound insulation in Hall and replacement pathways in church garden • Contributions to Other Bodies • 4730 |
| 21 Jan 2026 | £7,500.00 | LONGTON VM SPORTS & SOCIAL CLUB | Economic Development • efficiency grant • Investment & Improvement • 485K |
| 21 Jan 2026 | £1,448.00 | M&D Bibby Double Glazing Limited | Surplus or Deficit on Trading • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - INT00003833, Inst • Reactive Repair & Maintenance • 2020 |
| 21 Jan 2026 | £664.63 | Micom Technologies Limited | Central Support Services • Imail hybrid standard mono letter April 25 to March 26 • Franked Post • 4292 |
| 21 Jan 2026 | £1,150.46 | Micom Technologies Limited | Central Support Services • Imail hybrid standard mono letter April 25 to March 26 • Franked Post • 4292 |
| 21 Jan 2026 | £1,470.88 | Micom Technologies Limited | Central Support Services • Imail hybrid standard mono letter April 25 to March 26 • Franked Post • 4292 |
| 21 Jan 2026 | £24,800.00 | Peter Cox Ltd | Culture & Heritage • Please find attached a request for works to be undertaken. , , Basic Request Details, , Instruction Requester - NAME REDACTED • Intruder Alarm • 2035 |
| 21 Jan 2026 | £1,000.00 | PRESTON CARE & REPAIR | Community Development • Multi-hub grant - Minor works project • Core Fund • 4861 |
| 21 Jan 2026 | £1,095.00 | PRINT IMAGE NETWORK LTD | Elections • Broad Oak By Election Ballot Books • Polling Centre Costs • 4421 |
| 21 Jan 2026 | £570.00 | RTS Muni | Central Support Services • power steering pump,VIN REDACTED, JFC 24640 • External Contractors Charges • 4570 |
| 21 Jan 2026 | £1,112.26 | Saanro International Ltd | Central Support Services • 1x 1000ltrs Energize Premium Hi Foaming TFR with Wax • Materials General • 4040 |
| 21 Jan 2026 | £1,638.00 | SASS UK Group Ltd t/a Prime Sports | Community Development • Winter HAF - 240 @ 17.50/place • Professional Fees • 4510 |
| 21 Jan 2026 | £514.93 | SHRED-IT LTD | Central Support Services • ON-SITE REGULAR Shredding Service - Service Date: 08.01.2026 Service Location: South Ribble Borough Council, Civic Centre, LEYLAN • Other Fees • 4520 |
| 21 Jan 2026 | £4,212.00 | South Ribble Leisure Ltd | Recreation & Sport • memberships for active lifestyles • Professional Fees • 4510 |
| 21 Jan 2026 | £5,410.00 | Stannah Lift Services Ltd | Capital • DFG WORKS FOR STAIRLIFT AT ADDRESS REDACTED AS PER QUOTE 5829.00, Total Cost of grant 5829.00 • Capital Grant • C570 |
| 21 Jan 2026 | £540.00 | STYLE MOVEABLE PARTITION SPECIALISTS | Central Support Services • Please find attached a request for works to be undertaken. , , Basic Request Details, , Instruction Requester - NAME REDACTED • Planned Annual Repair & Maintenance • 2021 |
| 21 Jan 2026 | £650.00 | SURVEY OPERATIONS LTD | Capital • Topographical survey of Holland House Playground, PR5 4NJ(including existing equipment and extending 2m beyond the fenced area) a • Cap Contract Payment • C230 |
| 21 Jan 2026 | £954.00 | The Oyster Partnership | Regulatory Services • NAME REDACTED Contractor=NAME REDACTED • External Contractors Charges • 4570 |