South Ribble Borough Council
Showing 50 of 45,391 transactions (Page 9)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 26 Feb 2026 | £42.63 | Vistaprint | GOVE - Governance • Printing of labels for the Schools Democracy Day and Council Chamber visits with young people. • Online Purchase |
| 26 Feb 2026 | £380.16 | SQ NATIONAL COURIERS | 0 • 0 • 0 |
| 26 Feb 2026 | £380.16 | National Couriers | GOVE - Governance • Delivery of new ballot boxes from London to Leyland. • Online Purchase |
| 26 Feb 2026 | £52.64 | Tesco Leyland | COMU - Communities • PASTA Food • Online Purchase |
| 25 Feb 2026 | £3,000.00 | 1877 Limited t/a Withy Arms | Community Safety Services • UKSPF Grant Funding towards security measures at business premises • Miscellaneous Expenses • 4851 |
| 25 Feb 2026 | £2,000.00 | Alex McCann | Economic Development • I can confirm that South Ribble Borough Council has awarded UKSPF funding to your company Altrincham HQ to deliver the following • Investment & Improvement • 485K |
| 25 Feb 2026 | £5,982.04 | APG DOMESTIC SERVICES | Capital • DFG WORK FOR LEVEL ACCESS SHOWER AT ADDRESS REDACTED AS PER SRBC PLANS AND SPEC AND QUOTE SUPPLIED OF 5982.0 • Capital Grant • C570 |
| 25 Feb 2026 | £7,245.00 | Bambers Remedial Contractors Ltd | Capital • DFG WORKS FOR KITCHEN WORK AT ADDRESS REDACTED -NEW PROGRESS PROPERTY SO 50% OF TOTAL QUOTE TO BE PAID TOTAL QUOTE 14750. • Capital Grant • C570 |
| 25 Feb 2026 | £2,585.48 | Bambers Remedial Contractors Ltd | Capital • DFG WORKS FOR LEVEL ACCESS SHOWER AT ADDRESS REDACTED INC DOOR ADDITION-NEW PROGRESS PROPERTY SO 50% OF TOTAL QUOTE TO • Capital Grant • C570 |
| 25 Feb 2026 | £2,161.48 | Bambers Remedial Contractors Ltd | Capital • DFG WORKS FOR LEVEL ACCESS SHOWER AT ADDRESS REDACTED-NEW PROGRESS PROPERTY SO 50% OF TOTAL QUOTE TO BE PAID TOTA • Capital Grant • C570 |
| 25 Feb 2026 | £2,357.80 | Bambers Remedial Contractors Ltd | Capital • DFG WORKS FOR LEVEL ACCESS SHOWER AT ADDRESS REDACTED-NEW PROGRESS PROPERTY SO 50% OF TOTAL QUOTE TO BE PAID T • Capital Grant • C570 |
| 25 Feb 2026 | £2,478.84 | Bambers Remedial Contractors Ltd | Capital • DFG WORKS FOR LEVEL ACCESS SHOWER AT ADDRESS REDACTED-NEW PROGRESS PROPERTY SO 50% OF TOTAL QUOTE TO BE PAID TOTAL • Capital Grant • C570 |
| 25 Feb 2026 | £542.80 | BROTHERS OF CHARITY SERVICES | Recreation & Sport • Packed lunches HAF scheme 23/24/26/27/10/2023 • External Catering Charges • 4575 |
| 25 Feb 2026 | £3,484.94 | Causeway Technologies LTD | Central Support Services • Additional Annual Licence and Support Fee:, 10 x Alloy Mobile User - Invoice Covers 26 Sep 2025 to 25 Sep 2026, Contract Ref: SOU • Licencing • 4054 |
| 25 Feb 2026 | £25,883.54 | Causeway Technologies LTD | Central Support Services • Annual Licence and Support Fee:, 1 x Alloy API Key , 14 x Alloy Back Office , 1 x Alloy Core , 60 x Alloy Mobile User - Invoice C • Licencing • 4054 |
| 25 Feb 2026 | £880.00 | Contenur UK Ltd | Central Support Services • 20 x 360ltr grey bin plus delivery. • Purchase of Bins • 4043 |
| 25 Feb 2026 | £1,665.87 | Diamond Business Interiors Ltd | Capital • furniture supply delivery and install as per quote Q27583-2, delivery and install to 2nd floor, Civic Centre, west paddock, Leyla • Misc Capital Payments • C234 |
| 25 Feb 2026 | £648.50 | Dvino Wines Ltd | Culture & Heritage • Worden Hall bar stock, invoice 175193 • Cost of Drinks • 4311 |
| 25 Feb 2026 | £3,125.00 | Euro Municipals Ltd | Central Support Services • RCV HIRE , , 01.01.2026-31.01.2026 • Hiring Expenses • 3212 |
| 25 Feb 2026 | £1,080.00 | Garlick Garden Machinery Limited | Central Support Services • 8 x 30`` cylinder regrinds @ 4.50 per inch • External Contractors Charges • 4570 |
| 25 Feb 2026 | £1,829.00 | GM Canopies | Economic Development • Replacement parts for gazebos as per quotation 6334 to replace original incorrect invoice • Operational Equip & Tools • 4010 |
| 25 Feb 2026 | £2,673.97 | GOS Heating Ltd | Culture & Heritage • Please find attached a request for works to be undertaken. , , Basic Request Details, , Instruction Requester - NAME REDACTED • Intruder Alarm • 2035 |
| 25 Feb 2026 | £2,400.15 | GOS Heating Ltd | Regulatory Services • Reinstate water supply, fit kitchen sink, install water heater and restore water to the bathroom. Removal and safe disposal of wa • External Contractors Charges • 4570 |
| 25 Feb 2026 | £18,590.00 | IPL Plastics (UK) Limited T/A IPL HULL | Capital • 7 LTR KITCHEN CADDY DARK GREY 53,000 X1.10, 23 LTR KERBSIDE CADDY DARK GREY 53,000 X 3.30, DISTRUBUTION TO HOUSEHOLD DOORSTEP , • Cap Expenditure Other • C750 |
| 25 Feb 2026 | £649.00 | LANCS COUNTY COUNCIL | Community Safety Services • Domestic Abuse Related Death Funding contribution • Miscellaneous Expenses • 4851 |
| 25 Feb 2026 | £1,333.58 | LWC Drinks Ltd | Culture & Heritage • Order for account number HSRB010001., Order date 16/01/26. • Cost of Drinks • 4311 |
| 25 Feb 2026 | £823.50 | LWC Drinks Ltd | Culture & Heritage • Stock order for Worden Hall Bar (HSRB010001) • Cost of Drinks • 4311 |
| 25 Feb 2026 | £1,499.00 | Make me a PT | Economic Development • Start up grant • Investment & Improvement • 485K |
| 25 Feb 2026 | £18,724.93 | North Star Estates Ltd | Capital • Please find attached a request for works to be undertaken. , , Basic Request Details, , Instruction Requester - NAME REDACTED • Misc Capital Payments • C234 |
| 25 Feb 2026 | £15,000.00 | Northern Storage & Interiors Ltd | Economic Development • energy efficiency grant • Investment & Improvement • 485K |
| 25 Feb 2026 | £15,000.00 | Oxyhealth Wellness Ltd | Economic Development • Energy Efficient Grant • Investment & Improvement • 485K |
| 25 Feb 2026 | £11,000.00 | Penwortham Bridge Methodist Church | Community Development • UKSPF grant Community Hall Refurbishment - new windows • Contributions to Other Bodies • 4730 |
| 25 Feb 2026 | £2,276.02 | Piggott & Whitfield Limited | Central Support Services • Jubilee Gardens Leyland. Cat 6 Cabling for WIFI Revision A and install of APs • IT Consumables • 413A |
| 25 Feb 2026 | £232,354.99 | RP Tyson Construction Ltd | Capital • Leyland Town Deal - Quin Street, Leyland, , R P Tyson Construction Ltd (RPT) NAME REDACTED Design and Build contract for Quin Street Housin • Cap Contract Payment • C230 |
| 25 Feb 2026 | £1,612.58 | SELLICK PARTNERSHIP LTD | Central Support Services • Supply of Locum Contracts Lawyer, NAME REDACTED • Agency Staff • 1121 |
| 25 Feb 2026 | £1,500.00 | Sensigence Limited | Economic Development • Start Up Grant • Investment & Improvement • 485K |
| 25 Feb 2026 | £796.58 | St Catherines Social Enterprise Ltd | Culture & Heritage • Invoice number SINV 5511, Account number SOUT01 • Cost of Food • 4310 |
| 25 Feb 2026 | £3,300.00 | St Mary`s Community Centre | Community Development • Leyland Community Hub grant - SMCC Activities Sept 25 - Mar 26 • Core Fund • 4861 |
| 25 Feb 2026 | £739.11 | Standish Energy Ltd | Surplus or Deficit on Trading • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - MTC000969, Instru • Reactive Repair & Maintenance • 2020 |
| 25 Feb 2026 | £4,209.00 | Stannah Lift Services Ltd | Capital • DFG WORKS FOR STAIRLIFT AT ADDRESS REDACTED AS PER QUOTE 4209.00, Total Cost of grant 4209.00 • Capital Grant • C570 |
| 25 Feb 2026 | £633.56 | Stellantis &You Parts North West | Central Support Services • KNOX SENSOR, AMONIA SENSOR, ADDRESS REDACTED • Materials General • 4040 |
| 25 Feb 2026 | £6,552.00 | 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 |
| 25 Feb 2026 | £3,482.50 | Tile Hill Interim & Executive Ltd | Corporate Management • Agency Cover for Director of Governance (NAME REDACTED) • Advertising- Recruitm Exp • 1500 |
| 25 Feb 2026 | £1,500.00 | TRK GROUP LIMITED | Economic Development • Start up Grant • Investment & Improvement • 485K |
| 25 Feb 2026 | £556.65 | Vivid Resourcing | Building Control • building Control Officer NAME REDACTED up to 31st March 2026 • Consultancy Fees • 4541 |
| 25 Feb 2026 | £1,056.00 | Vivid Resourcing | Central Support Services • Supply of locum property Lawyer NAME REDACTED until 31 March 2026 • Agency Staff • 1121 |
| 25 Feb 2026 | £5,100.00 | Willows Landscapes Ltd | Capital • Carr Wood Path Refurbishment Works • Misc Capital Payments • C234 |
| 25 Feb 2026 | £3,327.46 | Willows Landscapes Ltd | Capital • Materials • Misc Capital Payments • C234 |
| 25 Feb 2026 | £4,155.00 | Willows Landscapes Ltd | Open Spaces • Create planting pits for trees in Arboretum to aid with drainage • External Contractors Charges • 4570 |
| 25 Feb 2026 | £532.36 | Your Community Shop CIC | Community Safety Services • UKSPF Funding for security provisions • Miscellaneous Expenses • 4851 |