South Ribble Borough Council
Showing 50 of 45,391 transactions (Page 5)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 11 Mar 2026 | £1,500.00 | ChunkyDog Ltd | Economic Development • Start Up Grant • Investment & Improvement • 485K |
| 11 Mar 2026 | £770.21 | CIVICA UK LTD | Homelessness • Annual charge - upgrade from ADFS to Azure AD 01.04.26 -31.08.26, Invoice no: C/MG348685 • Contributions to Other Bodies • 4730 |
| 11 Mar 2026 | £270.00 | Contel LTD | Central Support Services • REMOTE CONNECTIONS 18 X 15 FEBRUARY • Computer Equipment • 4241 |
| 11 Mar 2026 | £1,249.55 | Corona Energy Retail 4 Limited | Central Support Services • Sep 24 - Oct 24 • Gas • 2304 |
| 11 Mar 2026 | £2,746.47 | Corona Energy Retail 4 Limited | Central Support Services • Mar 25 - Apr 25 • Gas • 2304 |
| 11 Mar 2026 | £2,245.34 | Corona Energy Retail 4 Limited | Central Support Services • Apr - May 2025 • Gas • 2304 |
| 11 Mar 2026 | £1,191.51 | Corona Energy Retail 4 Limited | Central Support Services • Aug - Sep 2025 • Gas • 2304 |
| 11 Mar 2026 | £17,814.97 | Corona Energy Retail 4 Limited | Central Support Services • Jan - Feb 26 • Gas • 2304 |
| 11 Mar 2026 | £4,291.14 | Corona Energy Retail 4 Limited | Central Support Services • Jan - Feb 26 • Gas • 2304 |
| 11 Mar 2026 | £323.21 | Corona Energy Retail 4 Limited | Culture & Heritage • Jan - Feb 26 • Gas • 2304 |
| 11 Mar 2026 | £386.56 | Corona Energy Retail 4 Limited | Recreation & Sport • Jan - Feb 26 • Gas • 2304 |
| 11 Mar 2026 | £4,476.17 | Corona Energy Retail 4 Limited | Central Support Services • Dec 25 - Jan 26 • Gas • 2304 |
| 11 Mar 2026 | £2,015.07 | Corona Energy Retail 4 Limited | Central Support Services • Oct - Nov 2024 • Gas • 2304 |
| 11 Mar 2026 | £1,312.16 | Corona Energy Retail 4 Limited | Central Support Services • Aug - Sep 24 • Gas • 2304 |
| 11 Mar 2026 | £4,171.96 | Corona Energy Retail 4 Limited | Central Support Services • Nov - Dec 25 • Gas • 2304 |
| 11 Mar 2026 | £2,320.58 | Corona Energy Retail 4 Limited | Central Support Services • Oct - Nov 25 • Gas • 2304 |
| 11 Mar 2026 | £1,330.99 | Corona Energy Retail 4 Limited | Central Support Services • Sep - Oct 25 • Gas • 2304 |
| 11 Mar 2026 | £1,248.32 | Corona Energy Retail 4 Limited | Central Support Services • Jun - Jul 25 • Gas • 2304 |
| 11 Mar 2026 | £1,750.47 | Corona Energy Retail 4 Limited | Central Support Services • May - Jun 25 • Gas • 2304 |
| 11 Mar 2026 | £1,203.87 | Corona Energy Retail 4 Limited | Central Support Services • W Paddock • Gas • 2304 |
| 11 Mar 2026 | £2,805.42 | Corona Energy Retail 4 Limited | Central Support Services • Feb - Mar 25 • Gas • 2304 |
| 11 Mar 2026 | £3,182.05 | Corona Energy Retail 4 Limited | Central Support Services • Jan - Feb 25 • Gas • 2304 |
| 11 Mar 2026 | £2,564.36 | Corona Energy Retail 4 Limited | Central Support Services • Nov - Dec 24 • Gas • 2304 |
| 11 Mar 2026 | £2,965.77 | Corona Energy Retail 4 Limited | Central Support Services • Dec 24 - Jan 25 • Gas • 2304 |
| 11 Mar 2026 | £339.97 | Corona Energy Retail 4 Limited | Recreation & Sport • FEB 26 - MAR 26 • Gas • 2304 |
| 11 Mar 2026 | £15,350.15 | Corona Energy Retail 4 Limited | Central Support Services • FEB 26 - MAR 26 • Gas • 2304 |
| 11 Mar 2026 | £282.91 | Corona Energy Retail 4 Limited | Culture & Heritage • FEB 26 - MAR 26 • Gas • 2304 |
| 11 Mar 2026 | £3,256.44 | Corona Energy Retail 4 Limited | Central Support Services • Feb - Mar 26 • Gas • 2304 |
| 11 Mar 2026 | £15,191.76 | 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 |
| 11 Mar 2026 | £12,534.43 | Cunard Construction Limited | Capital • MATERIALS • Misc Capital Payments • C234 |
| 11 Mar 2026 | £845.50 | DAS-AUTOMOTIVE (NORTHWEST)LTD. | Central Support Services • Spec repair, VIN REDACTED, JFC 24722 • External Contractors Charges • 4570 |
| 11 Mar 2026 | £1,061.03 | David Butcher | Short Term Creditors • Manual Control • 0001 |
| 11 Mar 2026 | £495.81 | DENNIS EAGLE LTD | Central Support Services • air bag, 2 x bumper stops, VIN REDACTED, JFC 24833 • Materials General • 4040 |
| 11 Mar 2026 | £1,475.79 | DENNIS EAGLE LTD | Central Support Services • 2 X BRAKE DISCS, SET OF BRAKE PADS, 1 ABS SENSOR , 20 X HUB BOLTS, 2 X SPINDLE NUTS, , VIN REDACTED, JFC24832 • Materials General • 4040 |
| 11 Mar 2026 | £1,500.00 | Dilwara Properties Limited | Central Support Services • licence fee food collection • Miscellaneous Expenses • 4851 |
| 11 Mar 2026 | £1,500.00 | Dilwara Properties Limited | Central Support Services • licence fee food collection • Miscellaneous Expenses • 4851 |
| 11 Mar 2026 | £1,500.00 | Dilwara Properties Limited | Central Support Services • licence fee food collection • Miscellaneous Expenses • 4851 |
| 11 Mar 2026 | £2,221.10 | Drs Shah, Howell, Wade & Sture | Short Term Creditors • Manual Control • 0001 |
| 11 Mar 2026 | £5,550.00 | Edwards Wrought Iron Limited | Central Support Services • Site, Civic Centre, Leyland, , Request Instruction: NAME REDACTED Description, , Supply and fit a 8.5meter barrier to the Civ • Improvements to Premises • 2023 |
| 11 Mar 2026 | £353.65 | Endeavour Learning Trust | Short Term Creditors • Manual Control • 0001 |
| 11 Mar 2026 | £70.40 | Everglades Nurseries Ltd | Capital • Trees for Howick CE Primary, Farington Primary, Samlesbury, Walton le Dale primary, Ashbridge, New Longton all saints, Cop Lane, • Cap Contract Payment • C230 |
| 11 Mar 2026 | £225.00 | Everglades Nurseries Ltd | Capital • fruit trees • Cap Contract Payment • C230 |
| 11 Mar 2026 | £8,750.00 | Excel Housing Solutions | Homelessness • South Ribble Floating support service provided by Excel , 01.02.26 - 31.03.26, Inv ref: EXC030326 • Contributions to Other Bodies • 4730 |
| 11 Mar 2026 | £3,600.00 | FAUN ZOELLER FLEET SERVICES LIMITED | Central Support Services • HIRE RCV -FEBRUARY • Hiring Expenses • 3212 |
| 11 Mar 2026 | £114.40 | Flowbird Smart City UK Ltd | Parking Services • NAME REDACTED Smartfolio Easy Plus incl. Airtime, , Car Parking & Highways, , Processing Centre Charges for sites;-, , ADDRESS REDACTED • Processing Centre Charges • 4516 |
| 11 Mar 2026 | £186.62 | Flowbird Smart City UK Ltd | Parking Services • NAME REDACTED Gateway Transaction Charge* billed in arrears and variable, , Car Parking & Highways, , Processing Centre Charges for sites;- • Processing Centre Charges • 4516 |
| 11 Mar 2026 | £275.00 | Footprints Child Care Ltd | Economic Development • skills & training grant • Grants Voluntary Organisation • 4711 |
| 11 Mar 2026 | £1,560.00 | George Pearce & Sons Ltd | Surplus or Deficit on Trading • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - MTC000639, Instru • Reactive Repair & Maintenance • 2020 |
| 11 Mar 2026 | £520.00 | GOS Heating Ltd | Surplus or Deficit on Trading • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - MTC001500, Instru • Reactive Repair & Maintenance • 2020 |
| 11 Mar 2026 | £1,170.00 | GOS Heating Ltd | Recreation & Sport • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - MTC000629, Instru • Reactive Repair & Maintenance • 2020 |