South Ribble Borough Council
Showing 50 of 45,391 transactions (Page 20)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 21 Jan 2026 | £772.74 | The Oyster Partnership | Regulatory Services • NAME REDACTED Contractor=NAME REDACTED • External Contractors Charges • 4570 |
| 21 Jan 2026 | £715.50 | The Oyster Partnership | Regulatory Services • NAME REDACTED Contractor=NAME REDACTED • External Contractors Charges • 4570 |
| 21 Jan 2026 | £1,007.00 | The Oyster Partnership | Regulatory Services • NAME REDACTED Contractor=NAME REDACTED • External Contractors Charges • 4570 |
| 21 Jan 2026 | £10,296.00 | Tile Hill Interim & Executive Ltd | Corporate Management • Payment for Director of Governance Agency cover (NAME REDACTED). , , 936 + VAT per day. 2/3 days per week. 3 month contract ( • Advertising- Recruitm Exp • 1500 |
| 21 Jan 2026 | £2,555.00 | UK100 Cities Network Limited | Central Support Services • Annual fee for membership for 2026. • Materials General • 4040 |
| 21 Jan 2026 | £1,152.00 | Vivid Resourcing | Building Control • Building Control Officer NAME REDACTED • Consultancy Fees • 4541 |
| 21 Jan 2026 | £2,120.00 | WESTFIELD TREE SERVICES LTD | Open Spaces • 40 x ash ADB fells, ADDRESS REDACTED • External Contractors Charges • 4570 |
| 21 Jan 2026 | £1,250.00 | Willows Landscapes Ltd | Open Spaces • Dob Lane Gate Install new pedestrian and field timber gates, remove existing, use metal hanging posts. • GM Refurbishment • 4657 |
| 21 Jan 2026 | £810.00 | Willows Landscapes Ltd | Open Spaces • Materials • GM Refurbishment • 4657 |
| 20 Jan 2026 | £17.07 | AMAZON QI0RB0MX5 | 0 • 0 • 0 |
| 20 Jan 2026 | £17.07 | Amazon | POLY - Policy • Crochet items for its al about us conference week • Online Purchase |
| 20 Jan 2026 | £22.97 | Amazon | POLY - Policy • Pens and gold envelopes purchase for awards. • Online Purchase |
| 20 Jan 2026 | £103.00 | TESCO STORES 2804 | 0 • 0 • 0 |
| 20 Jan 2026 | £103.00 | Tesco Stores | PDEV - Planning & Development • Tesco Store - 103 • Online Purchase |
| 20 Jan 2026 | £41.06 | TESCO GROCERY | 0 • 0 • 0 |
| 20 Jan 2026 | £41.06 | Tesco Leyland | COMU - Communities • PASTA Food • Online Purchase |
| 20 Jan 2026 | £9.00 | R. AND E. BAMFORD LIMI | 0 • 0 • 0 |
| 20 Jan 2026 | £9.00 | R & E BAMFORD LTD | CDIG - Customer & Digital • Weighing of electric vehicle and trailer as proof on concept. • Store Purchase |
| 19 Jan 2026 | £6.61 | FACEBK GRSTPCZCF2 | 0 • 0 • 0 |
| 19 Jan 2026 | £6.61 | Meta | POLY - Policy • GRSTPCZCF2 • Online Purchase |
| 18 Jan 2026 | £110.00 | FACEBK PM65ND5DF2 | 0 • 0 • 0 |
| 18 Jan 2026 | £110.00 | Meta | POLY - Policy • PM65ND5DF2 • Online Purchase |
| 18 Jan 2026 | £37.91 | ALGIDCARDS ALG ID CAR | 0 • 0 • 0 |
| 18 Jan 2026 | £37.91 | ALG ID Cards | GOVE - Governance • Pack of 10 blank proximity ID cards for the Facilities Team • Online Purchase |
| 16 Jan 2026 | £11.00 | Trainline | 0 • 0 • 0 |
| 16 Jan 2026 | £11.00 | Trainline | COMU - Communities • Train tickets for team member to attend a conference. • Online Purchase |
| 16 Jan 2026 | £155.00 | RESOLVE POVERTY | 0 • 0 • 0 |
| 16 Jan 2026 | £155.00 | Resolve Poverty | COMU - Communities • Team member attendance at Poverty conference. • Online Purchase |
| 15 Jan 2026 | £86.85 | TESCO STORES 2804 | 0 • 0 • 0 |
| 15 Jan 2026 | £86.85 | tesco | PDEV - Planning & Development • NAME REDACTED lunches • Store Purchase |
| 15 Jan 2026 | £585.00 | RNS PUBLICATIONS | 0 • 0 • 0 |
| 15 Jan 2026 | £585.00 | RNS Publications | POLY - Policy • Chorley & South Ribble Hospital Bereavement Booklet Advert for wakes at Worden Hall • Online Purchase |
| 14 Jan 2026 | £86.95 | TESCO STORES 2804 | 0 • 0 • 0 |
| 14 Jan 2026 | £86.95 | tesco | PDEV - Planning & Development • lunches for NAME REDACTED form Tesco • Store Purchase |
| 14 Jan 2026 | £1,500.00 | Amy Whittaker | Economic Development • start up grant • Investment & Improvement • 485K |
| 14 Jan 2026 | £1,215.00 | Box Clever CIC | Community Development • Winter HAF. 90 places @ 27/place. • Professional Fees • 4510 |
| 14 Jan 2026 | £840.00 | BROTHERS OF CHARITY SERVICES | Recreation & Sport • Catering 22/23rd Dec HAF 2025 140 meals • External Catering Charges • 4575 |
| 14 Jan 2026 | £1,154.11 | Bucher Municipal Ltd | Central Support Services • Spec Repair, VIN REDACTED, JFC 24584 • External Contractors Charges • 4570 |
| 14 Jan 2026 | £5,177.67 | Business Smart Solutions Ltd | Central Support Services • Agency Staff 2025/2026 • Agency Staff • 1121 |
| 14 Jan 2026 | £820.00 | Campbell Reith Hill LLP | Capital • Jubilee Gardens , , Drawing Updates in relation to the S278 agreement., , Requested by NAME REDACTED • Consultancy • C259 |
| 14 Jan 2026 | £1,897.00 | CHARTERED INST OF ENVIRONMENTAL HEALTH | Central Support Services • CIEH Membership Renewal for NAME REDACTED • Individual Subs Prof. Bodies • 1741 |
| 14 Jan 2026 | £2,381.31 | Corona Energy Retail 4 Limited | Central Support Services • Nov - Dec 25 • Gas • 2304 |
| 14 Jan 2026 | £13,400.00 | Croston Plumbing & Heating Ltd | Capital • DFG WORK FOR LEVEL ACCESS SHOWER AND PATH WORKS AT ADDRESS REDACTED AS PER SRBC PLANS AND SPEC AND QUOTE SUPPLIED OF • Capital Grant • C570 |
| 14 Jan 2026 | £656.99 | Daisy Communications LTD | Central Support Services • Daisy Communications / Worden Park Ethernet Line - Monthly Service Charges - DECEMBER • Broadband/Communications • 4053 |
| 14 Jan 2026 | £656.99 | Daisy Communications LTD | Central Support Services • Daisy Communications / Worden Park Ethernet Line - Monthly Service Charges - NOVEMBER • Broadband/Communications • 4053 |
| 14 Jan 2026 | £775.00 | DAS-AUTOMOTIVE (NORTHWEST)LTD. | Central Support Services • Steering box repair, VIN REDACTED, JFC-24465 • External Contractors Charges • 4570 |
| 14 Jan 2026 | £558.44 | DENNIS EAGLE LTD | Central Support Services • 1x quarter bumper, 1x indicator holder, 1x left hand bezal, 1x left hand corner panel, 5x studs, 3x Velcro patches, VIN REDACTED, NAME REDACTED • Materials General • 4040 |
| 14 Jan 2026 | £810.00 | Ener Services & Surveys Ltd | Surplus or Deficit on Trading • , Please find attached a request for works to be undertaken. , , Basic Request Details, , Instruction Requester - NAME REDACTED • Energy Performance Certificates • 2308 |
| 14 Jan 2026 | £1,402.20 | ENVIRONMENT AGENCY | Waste Collection • Permit ref EPR/SP3897CV, Charge period 01/04/25 - , 31/03/26, Permit category code 2.16.5, Pro-rata days 365, Permit category des • Waste Permits • 5110 |
| 14 Jan 2026 | £3,800.00 | 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 |