South Ribble Borough Council
Showing 50 of 45,391 transactions (Page 6)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 11 Mar 2026 | £480.00 | Guardians of Nature Community Interest Company | Economic Development • UKSPF Payment Pre-Application • Investment & Improvement • 485K |
| 11 Mar 2026 | £500.00 | Guy Shackleton Growth Solutions | Economic Development • Skills and training grant • Grants Voluntary Organisation • 4711 |
| 11 Mar 2026 | £10,000.00 | HARRISON DRURY & CO LTD | Capital • Leyland Town Deal , , Completion and execution of the Market Square & Commercials contract involving SRBC and NAME REDACTED Constru • Cap Professional Fees • C210 |
| 11 Mar 2026 | £29,107.00 | IDOX PLC | Central Support Services • Idox Elections - Eros Cloud support & maintenance (additional modules) - year 3 of 5 (29,107) • Support - On Going • 4056 |
| 11 Mar 2026 | £16,150.00 | IDOX PLC | Central Support Services • Idox Elections - Eros Cloud support & maintenance (Eros, PVC, WebEros & LLPG), 01/04/2026 to, 31/03/2027 - year 3 of 5 (16,150) • Support - On Going • 4056 |
| 11 Mar 2026 | £148,003.01 | Inland Revenue 0065PV00107808 | Short Term Creditors • HMRC Income Tax - Feb 26 Deductions from Payroll • Amount Paid • 0030 |
| 11 Mar 2026 | £4,661.00 | Inland Revenue 0065PV00107808 | Corporate Management • HMRC App Levy - Feb 26 Deductions from Payroll • Apprentice Levy • 1111 |
| 11 Mar 2026 | £56,435.15 | Inland Revenue 0065PV00107808 | Short Term Creditors • HMRC NI EE's - Feb 26 Deductions from Payroll • Amount Paid • 0030 |
| 11 Mar 2026 | £146,630.64 | Inland Revenue 0065PV00107808 | Short Term Creditors • HMRC NI ER's - Feb 26 Deductions from Payroll • Amount Paid • 0030 |
| 11 Mar 2026 | £4,973.00 | Inland Revenue 0065PV00107808 | Short Term Creditors • HMRC Student Loans - Feb 26 Deductions from Payroll • Amount Paid • 0030 |
| 11 Mar 2026 | £682.00 | Inland Revenue 0065PV00107808 | Short Term Creditors • HMRC Post Grad Loans - Feb 26 Deductions from Payroll • Amount Paid • 0030 |
| 11 Mar 2026 | £103.27 | STAPLES | 0 • 0 • 0 |
| 11 Mar 2026 | £103.27 | Staples | PDEV - Planning & Development • Paper Sacks required for St Mary`s Churchyard Project • Online Purchase |
| 11 Mar 2026 | £29.84 | AMAZON GU77V2H35 | 0 • 0 • 0 |
| 11 Mar 2026 | £29.84 | AMAZON 4D3XZ4RL5 | 0 • 0 • 0 |
| 11 Mar 2026 | £29.84 | Amazon | GOVE - Governance • AMAZON GU77V2H35 29.84 • Online Purchase |
| 11 Mar 2026 | £29.84 | Amazon | GOVE - Governance • AMAZON 4D3XZ4RL5 • Online Purchase |
| 10 Mar 2026 | £32.95 | AMAZON AR17G5WL5 | 0 • 0 • 0 |
| 10 Mar 2026 | £32.95 | amazon | POLY - Policy • Poster clip boards for team. • Online Purchase |
| 10 Mar 2026 | £29.84 | AMAZON HL99V98N5 | 0 • 0 • 0 |
| 10 Mar 2026 | £29.84 | AMAZON HZ9640XI5 | 0 • 0 • 0 |
| 10 Mar 2026 | £29.84 | AMAZON 1F3UO1515 | 0 • 0 • 0 |
| 10 Mar 2026 | £29.84 | AMAZON 176MM2OY5 | 0 • 0 • 0 |
| 10 Mar 2026 | £29.84 | Amazon | GOVE - Governance • Amazon 29.84 • Online Purchase |
| 10 Mar 2026 | £29.84 | Amazon | GOVE - Governance • AMAZON 1F3UO1515 29.84 • Online Purchase |
| 10 Mar 2026 | £29.84 | Amazon | GOVE - Governance • AMAZON 176MM2OY5 29.84 • Online Purchase |
| 10 Mar 2026 | £63.53 | TESCO GROCERY | 0 • 0 • 0 |
| 10 Mar 2026 | £63.53 | Tesco Leyland | COMU - Communities • PASTA Foo • Online Purchase |
| 9 Mar 2026 | £46.62 | TRAINLINE | 0 • 0 • 0 |
| 9 Mar 2026 | £46.62 | Trainline | POLY - Policy • Trains to Leeds • Online Purchase |
| 9 Mar 2026 | £7.50 | TESCO STORES 2804 | 0 • 0 • 0 |
| 9 Mar 2026 | £7.50 | Tesco | POLY - Policy • Biscuits for manager network • Store Purchase |
| 9 Mar 2026 | £134.99 | AMAZON H70FC69K5 | 0 • 0 • 0 |
| 9 Mar 2026 | £134.99 | Amazon | GOVE - Governance • Amazon 134.99 • Online Purchase |
| 9 Mar 2026 | £2,531.32 | Microsoft-G145891438 | 0 • 0 • 0 |
| 9 Mar 2026 | £2,531.32 | Microsoft | CDIG - Customer & Digital • Azure Charges 01/02/2026 - 28/02/2026 • Online Purchase |
| 8 Mar 2026 | £8.47 | AMAZON NI30357S5 | 0 • 0 • 0 |
| 8 Mar 2026 | £8.47 | Amazon | GOVE - Governance • Amazon 8.47 • Online Purchase |
| 8 Mar 2026 | £29.84 | AMAZON 2X9DC0G75 | 0 • 0 • 0 |
| 8 Mar 2026 | £29.84 | Amazon | GOVE - Governance • Amazon 29.84 • Online Purchase |
| 5 Mar 2026 | £10.70 | TESCO STORES 2804 | 0 • 0 • 0 |
| 5 Mar 2026 | £10.70 | Tesco Stores | GOVE - Governance • Tesco 10.70 • Store Purchase |
| 5 Mar 2026 | £450.00 | Newgate Nurseries | 0 • 0 • 0 |
| 5 Mar 2026 | £450.00 | NEWGATE NURSERIES | COMU - Communities • Bamber Bridge, WLD and Eastern hub store purchase for hub project. • Store Purchase |
| 4 Mar 2026 | £69,684.51 | Alliance Leisure Services Limited | Capital • Leyland Leisure Centre Decarbonisation Works., , Remaining balance to be claimed, , Requested by NAME REDACTED • Cap Contract Payment • C230 |
| 4 Mar 2026 | £8,564.91 | ALS Managed Services Ltd | Central Support Services • Agency Staff w/e 26/10/2025 - Week 30 • Agency Staff • 1121 |
| 4 Mar 2026 | £4,616.75 | ALS Managed Services Ltd | Central Support Services • Agency Staff w/e 08/02/2026 - Week 45 • Agency Staff • 1121 |
| 4 Mar 2026 | £5,359.50 | ALS Managed Services Ltd | Central Support Services • Agency Staff w/e 15/02/2026 - Week 46 • Agency Staff • 1121 |
| 4 Mar 2026 | £577.23 | AVC Wise Ltd | Short Term Creditors • AVC Wise Pension Scheme Commission at 4.5% for SRBC for April 2025 - March 2026 • Amount Paid • 0030 |
| 4 Mar 2026 | £387.50 | BANNISTER HALL LANDSCAPE SUPPLIES | Open Spaces • 250 90/120 whips 25 of each-, , 1. English Oak (Quercus robur) , 2. Silver Birch (Betula pendula) , 3. Downy Birch (Betula pub • Materials General • 4040 |