South Ribble Borough Council

Showing 50 of 45,391 transactions (Page 2)
Date Amount Supplier Description
25 Mar 2026£296.72DENNIS EAGLE LTDCentral Support Services • 1x ball joint & clip, VIN REDACTED, JFC24923 • Materials General • 4040
25 Mar 2026£696.29DENNIS EAGLE LTDCentral Support Services • nox sensor, JFC 24916, VIN REDACTED • Materials General • 4040
25 Mar 2026£1,500.00Document Output Solutions UK Limited (XL Print)Central Support Services • Template Managed Service - 1 day remote consultancy to make changes to annual billing documents. • Other Fees • 4520
25 Mar 2026£2,100.00DP STRUCTURES LTDCommunity Development • SRBC - NAME REDACTED Gardens - 1185 x 150 x 6 off 350. Total 2100.00. 6 off new plaques, blue colour, laser cut. • Core Fund • 4861
25 Mar 2026£2,400.00Elan City LtdCommunity Development • SO-UK06630, , Purchase of 1 SPEED SIGN EVOLIS VISION SOLAR VERSION, WITH SCREEN AND BATTERY, INCLUDING DELIVERY 2880 TOTAL INCLU • Core Fund • 4861
25 Mar 2026£1,383.08ENGIE Power LimitedHousing Mgnt & Support Service • December 2025 • Electricity • 2303
25 Mar 2026£1,405.04ENGIE Power LimitedHousing Mgnt & Support Service • 1/1-31/1/26 • Electricity • 2303
25 Mar 2026£1,207.08ENGIE Power LimitedHousing Mgnt & Support Service • 1/9-30/9/24 • Electricity • 2303
25 Mar 2026£6,250.00ERAP (Consultant Ecologists) LtdCentral Support Services • Preparation and writing of Biodiversity Net Gain Habitat Management and Monitoring Plans for 6 South Ribble Borough Council Sites • Materials General • 4040
25 Mar 2026£234,659.24Eric Wright Construction LtdCapital • Site, Leyland Town Deal, , Request Instruction: NAME REDACTED Description, , Leyland Town Deal Market Square & Comme • Cap Professional Fees • C210
25 Mar 2026£1,152.00EW SSC Limited t/a Sportscool Preston & FyldeCommunity Development • Easter HAF Programme, 50% upfront payment for 128 places at 18.00 per place , , Total programme cost 2304.00 • Professional Fees • 4510
25 Mar 2026£1,416.60First Kick Football CICCommunity Development • Easter HAF, 50% Upfront cost for 120 children at 23.61 per child, , Total Programme cost 2833.20 • Professional Fees • 4510
25 Mar 2026£2,992.00Gary BeardsmoreEconomic Development • Grant • Investment & Improvement • 485K
25 Mar 2026£284.00George Pearce & Sons LtdTourism • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - MTC001248, Instru • Reactive Repair & Maintenance • 2020
25 Mar 2026£10,824.00George Pearce & Sons LtdCapital • Please find attached a request for works to be undertaken. , , Basic Request Details, , Instruction Requester - NAME REDACTED • Misc Capital Payments • C234
25 Mar 2026£4,577.97GODWIN Enterprises LTDEconomic Development • GRANT • Investment & Improvement • 485K
25 Mar 2026£3,655.00GOS Heating LtdCapital • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - MTC001385, Instru • Misc Capital Payments • C234
25 Mar 2026£5,013.07GOS Heating LtdCapital • DFG WORK FOR LEVEL ACCESS SHOWER AT ADDRESS REDACTED AS PER SRBC PLANS AND SPEC AND QUOTE SUPPLIED OF 5891.29, CUTOMER • Capital Grant • C570
25 Mar 2026£329.98GOS Heating LtdSurplus or Deficit on Trading • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - MTC001450, Instru • Reactive Repair & Maintenance • 2020
25 Mar 2026£39,984.00Grant Thornton UK LLPCorporate Management • External Audit scale fee for 2025/26 • External Audit Fees • 4512
25 Mar 2026£1,486.68HANSON CLEANING EQUIPMENT LIMITEDCentral Support Services • 1 x Stainless Steel Hose Reel 899.00, 1 x 20m Length of High Pressure Hose 139.99, 1 x Handle 29.87, 1 x Male q/c &#8194 • External Contractors Charges • 4570
25 Mar 2026£7,500.00Harwell RestorationCulture & Heritage • South Ribble Museum , , Collection, treatment and return of items stored in the cellar from South Ribble Museum Collection. , Est • Intruder Alarm • 2035
25 Mar 2026£11,328.00Harwell RestorationCulture & Heritage • South Ribble Museum, , Option B, Collection, cleaning, packaging and return of 472 items from the South Ribble Collection. , , 1 • Intruder Alarm • 2035
25 Mar 2026£350.00Helen HarperCommunity Development • 0 • Sponsor Payments • 4751
25 Mar 2026£250.00Holmeswood Coaches LtdCommunity Development • Transportation for NAME REDACTED in Preston North End on 5th of March., Pick up from Leyland Hotel and Drop Off to Preston North End • Transport Costs • 3130
25 Mar 2026£350.00Ian DockneyCommunity Development • 0 • Sponsor Payments • 4751
25 Mar 2026£1,529.00Iconic Media Group LtdLocal Tax Collection • POST ADVERT FOR CTAX APRIL 26 • Advertising • 4841
25 Mar 2026£2,000.00Identity Consult LtdCapital • Leyland Town Deal , , Employers Agent Services for Quin St Housing , , Instructed by NAME REDACTED • Cap Contract Payment • C230
25 Mar 2026£10,870.20Iken Business LtdCentral Support Services • Iken Cloud Subscription Fee for 12 months to 28.02.27 11 Users @ 82.35 p/m • Software Related Expenditure • 4060
25 Mar 2026£143,663.61Inland Revenue 0065PV00107808Short Term Creditors • HMRC Income Tax - Mar 26 Deductions from Payroll • Amount Paid • 0030
25 Mar 2026£4,566.00Inland Revenue 0065PV00107808Corporate Management • HMRC App Levy - Mar 26 Deductions from Payroll • Apprentice Levy • 1111
25 Mar 2026£54,094.41Inland Revenue 0065PV00107808Short Term Creditors • HMRC NI EE's - Mar 26 Deductions from Payroll • Amount Paid • 0030
25 Mar 2026£105.19C&W BERRY- MAIN SHOP/P0 • 0 • 0
25 Mar 2026£105.19C&W BERRY- MAIN SHOP/PPDEV - Planning & Development • C&W BERRY- MAIN SHOP/P • Store Purchase
25 Mar 2026£20.00MARKS&SPENCER PLC0 • 0 • 0
25 Mar 2026£20.00Marks and SpencerPOLY - Policy • MARKS&SPENCER PLC • Store Purchase
25 Mar 2026£20.00MARKS&SPENCER PLCPOLY - Policy • MARKS&SPENCER PLC • Store Purchase
25 Mar 2026£108.77HOME BARGAINS TOWNGATE0 • 0 • 0
25 Mar 2026£108.77HOME BARGAINS TOWNGATECOMU - Communities • HOME BARGAINS TOWNGATE 108.77 • Store Purchase
24 Mar 2026£487.68ALLPAY LTDLocal Tax Collection • transactions • Bank Charges • 4811
24 Mar 2026£7,737.36Barclays Bank PlcShort Term Creditors • January 2026 • Amount Paid • 0030
24 Mar 2026£12,303.47Barclays Bank PlcShort Term Creditors • 28 February 2026 • Amount Paid • 0030
24 Mar 2026£301.25BottomlineCentral Support Services • Direct Debit Transaction Fees - January 2026 • Software Related Expenditure • 4060
24 Mar 2026£300.00BottomlineCentral Support Services • Direct Debit Transaction Fees - February 2026 • Software Related Expenditure • 4060
24 Mar 2026£235.28LIFTING GEAR UK LTD0 • 0 • 0
24 Mar 2026£235.28Lifting Gear UK LtdPDEV - Planning & Development • LIFTING GEAR UK LTD 235.28 • Online Purchase
24 Mar 2026£200.00TESCO STORES 28040 • 0 • 0
24 Mar 2026£200.00TescoCOMU - Communities • Tesco 200 • Store Purchase
24 Mar 2026£49.22TESCO GROCERY0 • 0 • 0
24 Mar 2026£49.22TescoCOMU - Communities • TESCO GROCERY 49.22 • Online Purchase