South Ribble Borough Council
Showing 50 of 45,391 transactions (Page 4)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 18 Mar 2026 | £2,018.25 | Eden Planning and Development Ltd | Development Control • Planning consultancy in respect of Cowells Farm planning application • Consultancy Fees • 4541 |
| 18 Mar 2026 | £5,226.75 | Eden Planning and Development Ltd | Development Control • Planning consultancy in respect of Cowells Farm planning application • Consultancy Fees • 4541 |
| 18 Mar 2026 | £1,445.91 | E-On | Surplus or Deficit on Trading • Feb 2026 • Electricity • 2303 |
| 18 Mar 2026 | £15,000.00 | First Kick Football CIC | Economic Development • UKSPF Business support delivery , Commissioning of employability programmes to support 15 economically inactive people and 15 you • Investment & Improvement • 485K |
| 18 Mar 2026 | £6,000.00 | Gooding&Co Ltd | Central Support Services • Outsourcing of the DPO role temporarily, and for a compliance audit to be undertaken in respect of Data Protection and Informatio • Legal • 4821 |
| 18 Mar 2026 | £425.46 | GOS Heating Ltd | Surplus or Deficit on Trading • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - MTC001514, Instru • Reactive Repair & Maintenance • 2020 |
| 18 Mar 2026 | £5,500.00 | HAYMARKET MEDIA GROUP LTD | Development Control • Annual subscription to The Planning Network - DCP, COMPASS, Planning & In-Depth Reports. • Consultancy Fees • 4541 |
| 18 Mar 2026 | £603.90 | Health and Safety Executive | Central Support Services • HSE fees • Professional Fees • 4510 |
| 18 Mar 2026 | £950.13 | Iconic Media Group Ltd | Development Control • Press notices for planning applications • Advertising • 4841 |
| 18 Mar 2026 | £950.13 | Iconic Media Group Ltd | Development Control • Press notices for planning applications • Advertising • 4841 |
| 18 Mar 2026 | £1,055.70 | Iconic Media Group Ltd | Development Control • Press notices for planning applications • Advertising • 4841 |
| 18 Mar 2026 | £271.00 | CLR www.cieh.org | 0 • 0 • 0 |
| 18 Mar 2026 | £271.00 | CHARTERED INST OF ENVIRONMENTAL HEALTH | POLY - Policy • NAME REDACTED CIEH Subscription • Online Purchase |
| 17 Mar 2026 | £28.60 | TESCO GROCERY | 0 • 0 • 0 |
| 17 Mar 2026 | £28.60 | Tesco Leyland | COMU - Communities • PASTA Food • Online Purchase |
| 17 Mar 2026 | £86.99 | AMAZON 8K0A75QK5 | 0 • 0 • 0 |
| 17 Mar 2026 | £86.99 | Amazon | POLY - Policy • Wheelable Ice Box for Mobile Bar - Worden • Online Purchase |
| 16 Mar 2026 | £24.47 | Meta | POLY - Policy • 75GSUHVCF2 • Online Purchase |
| 16 Mar 2026 | £28.86 | Meta | POLY - Policy • 75GSUHVCF2 • Online Purchase |
| 16 Mar 2026 | £56.67 | Meta | POLY - Policy • 75GSUHVCF2 • Online Purchase |
| 16 Mar 2026 | £110.00 | FACEBK 75GSUHVCF2 | 0 • 0 • 0 |
| 16 Mar 2026 | £44.00 | ASDA STORES | 0 • 0 • 0 |
| 16 Mar 2026 | £44.00 | Asda | POLY - Policy • Creme egg and sweet prizes for easter ducks • Store Purchase |
| 16 Mar 2026 | £347.50 | DVLA EVL WEB | 0 • 0 • 0 |
| 16 Mar 2026 | £347.50 | DVLA | CDIG - Customer & Digital • Vehicle tax renewal • Road Tax |
| 16 Mar 2026 | £347.50 | DVLA | CDIG - Customer & Digital • Vehicle tax renewal • Road Tax |
| 13 Mar 2026 | £6.25 | Meta | POLY - Policy • R9CEHGDDF2 • Online Purchase |
| 13 Mar 2026 | £9.08 | Meta | POLY - Policy • R9CEHGDDF2 • Online Purchase |
| 13 Mar 2026 | £94.67 | Meta | POLY - Policy • R9CEHGDDF2 • Online Purchase |
| 13 Mar 2026 | £110.00 | FACEBK R9CEHGDDF2 | 0 • 0 • 0 |
| 13 Mar 2026 | £8.49 | AMAZON 3B94Z79S5 | 0 • 0 • 0 |
| 13 Mar 2026 | £8.49 | amazon | POLY - Policy • Duck purchases - easter office hunt. • Online Purchase |
| 13 Mar 2026 | £600.00 | Millercare Leyland | 0 • 0 • 0 |
| 13 Mar 2026 | £600.00 | Millercare Ltd | COMU - Communities • Social Prescribing store purchase • Store Purchase |
| 12 Mar 2026 | £12.50 | PRESTON CAR PARK | 0 • 0 • 0 |
| 12 Mar 2026 | £12.50 | Preston Car Park | GOVE - Governance • PRESTON CAR PARK 12.50 • Travel |
| 12 Mar 2026 | £295.00 | WP Velo Coaching | 0 • 0 • 0 |
| 12 Mar 2026 | £295.00 | Velo Coaching | COMU - Communities • Briitish Cycle Level 2 Ride Leader • Online Purchase |
| 11 Mar 2026 | £420.00 | ACTIVE LANCASHIRE | Economic Development • Skills and training grant • Grants Voluntary Organisation • 4711 |
| 11 Mar 2026 | £1,190.00 | AEGIS Services Ltd | Capital • Please find attached a request for works to be undertaken. , , Basic Request Details, , Instruction Requester - NAME REDACTED • Cap Contract Payment • C230 |
| 11 Mar 2026 | £2,186.22 | Alliance Leisure Services Limited | Capital • Leyland Leisure Centre Decarbonisation Works., , Remaining balance to be claimed, , Requested by NAME REDACTED • Cap Contract Payment • C230 |
| 11 Mar 2026 | £5,615.64 | ALS Managed Services Ltd | Central Support Services • Agency Staff w/e 22/02/2026 - Week 47 • Agency Staff • 1121 |
| 11 Mar 2026 | £398.00 | ATTAIN GROUP LIMITED | Central Support Services • Annual Hosting & SSL Certificate - leylandfestival.co.uk • Software Related Expenditure • 4060 |
| 11 Mar 2026 | £5,907.00 | Blues and Twos Credit Union | Short Term Creditors • Blues and Twos - Feb 26 Deductions from Payroll • Amount Paid • 0030 |
| 11 Mar 2026 | £1,630.85 | Bucher Municipal Ltd | Central Support Services • parts as per quote 32302110, JFC 24814, VIN REDACTED • Materials General • 4040 |
| 11 Mar 2026 | £285.10 | Bunzl Greenham | Central Support Services • BREATHABLE HI-VIS WATERPROOF JACKETS - REF RT60 - MEDIUM c/w SRBC LOGO FRONT LEFT BREAST & REAR HS COLOUR-013422 • Clothing and Uniforms • 4410 |
| 11 Mar 2026 | £7,760.00 | Burnley College | Economic Development • Business Start-Up Growth Training Programme including 4 full day teaching sessions and 4 hours of 1:1 coaching for attending each • Investment & Improvement • 485K |
| 11 Mar 2026 | £6,387.75 | Business Smart Solutions Ltd | Central Support Services • Agency Staff 2025/2026 • Agency Staff • 1121 |
| 11 Mar 2026 | £427.85 | Child Maintenance 10004785 | Short Term Creditors • NAME REDACTED - Feb 26 Deduction • Amount Paid • 0030 |
| 11 Mar 2026 | £272.26 | Child Maintenance 10024035 | Short Term Creditors • NAME REDACTED- Feb 26 Deduction • Amount Paid • 0030 |