Ribble Farm Fare Ltd
Transactions
8.1k
Total Spend
£666.0k
Average Transaction
£82.33
Authorities
2
Showing 50 of 8,089 transactions (Page 10)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 10 Sep 2025 | £6.26 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • RFF ID2367719 18/08/2025 Non Vat • Cleaning Materials |
| 10 Sep 2025 | £26.48 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Schools and Education DSG • REDACTED • Cleaning Materials |
| 10 Sep 2025 | £7.78 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Schools and Education DSG • REDACTED • Cleaning Materials |
| 10 Sep 2025 | £11.94 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Schools and Education DSG • REDACTED • Bank Charges |
| 10 Sep 2025 | £21.86 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice Ref 15990523 8th of September 2025 • Bank Charges |
| 10 Sep 2025 | £380.48 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice Number: ID237819 • Bank Charges |
| 10 Sep 2025 | £132.77 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice Number: ID2367810 • Bank Charges |
| 10 Sep 2025 | £33.58 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice number: ID2365200 • Bank Charges |
| 10 Sep 2025 | £886.80 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice ID2380883 • Hired Services General |
| 10 Sep 2025 | £412.00 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice ID2379704 • Hired Services General |
| 10 Sep 2025 | £492.82 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice Date: 6.8.25 • Equipment, Tools and Materials |
| 10 Sep 2025 | £492.82 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice Date: 4.8.25 • Equipment, Tools and Materials |
| 10 Sep 2025 | £1,040.28 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Adults and Prevention Services • Invoice & Despatch ID2379611. Invoice Date: 05/09/2025. Description: Supply of fresh produce • Purchase of Items for Resale |
| 27 Aug 2025 | £308.08 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • RFF 20/08/2025 ID2369711 Non Vat • Food Purchases |
| 27 Aug 2025 | £69.80 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • RFF ID2369158 19/08/2025 Non Vat • Food Purchases |
| 27 Aug 2025 | £64.22 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice Ref 15923950 18th of August 2025 • Food Purchases |
| 27 Aug 2025 | £21.36 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice Ref 15937141 22nd of August 2025 • Food Purchases |
| 27 Aug 2025 | £4.80 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • INVOICE NUMBER: ID2334541 • Food Purchases |
| 27 Aug 2025 | £9.88 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • INVOICE NUMBER - ID2335381 • Food Purchases |
| 27 Aug 2025 | £17.56 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • INVOICE NUMBER - ID2337125 • Food Purchases |
| 27 Aug 2025 | -£11.72 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • against inv. WI993725 • Food Purchases |
| 27 Aug 2025 | £3.38 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • MEDIUM WHITE BREAD • Food Purchases |
| 27 Aug 2025 | £1.52 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • DEMI SKIMMED MILK 2LT • Food Purchases |
| 27 Aug 2025 | £6.65 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Cooked Ham 500gm • Food Purchases |
| 27 Aug 2025 | £47.14 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Adults and Prevention Services • Invoice & Despatch ID2368695. Food Produce Supplied. Invoice Date: 18/08/2025. • Food Purchases |
| 15 Aug 2025 | £20.15 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • INVOICE NUMBER - ID2339654 • Food Purchases |
| 15 Aug 2025 | £15.39 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • INVOICE NUMBER - ID2340800 • Food Purchases |
| 15 Aug 2025 | £11.73 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • INVOICE NUMBER - ID2342150 • Food Purchases |
| 15 Aug 2025 | £9.84 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • INVOICE NUMBER - ID2343901 • Food Purchases |
| 15 Aug 2025 | £6.01 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • INVOICE NUMBER - ID2344401 • Food Purchases |
| 15 Aug 2025 | £12.97 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • INVOICE NUMBER - ID2345197 • Food Purchases |
| 15 Aug 2025 | £9.57 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • INVOICE NUMBER - ID2346909 • Food Purchases |
| 15 Aug 2025 | £16.99 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • INVOICE NUMBER - ID2347955 • Food Purchases |
| 15 Aug 2025 | £31.15 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • INVOICE NUMBER - ID2349962 • Food Purchases |
| 15 Aug 2025 | £134.15 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • INVOICE NUMBER - ID2333119 • Food Purchases |
| 15 Aug 2025 | £58.87 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • INVOICE NUMBER - ID2360000 • Food Purchases |
| 15 Aug 2025 | £452.65 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice no: W199579 • Food Purchases |
| 15 Aug 2025 | £54.96 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • INVOICE NUMBER: ID2364718 • Food Purchases |
| 15 Aug 2025 | £1.52 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • SEMI SKIMMED MILK • Food Purchases |
| 15 Aug 2025 | £3.38 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • WHITE BREAD • Food Purchases |
| 15 Aug 2025 | £308.30 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • 13.08.2025 ID2365675 • Food Purchases |
| 13 Aug 2025 | £5.50 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice ID2327691 • Food Purchases |
| 13 Aug 2025 | £98.78 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice ID2327691 • Food Purchases |
| 13 Aug 2025 | £51.87 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • INVOICE NUMBER - ID2361975 • Food Purchases |
| 13 Aug 2025 | £9.00 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice Ref 15895785 8th Of August 2025 • Food Purchases |
| 13 Aug 2025 | £202.78 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • 11/08/2025 ID2363907 • Food Purchases |
| 13 Aug 2025 | £179.46 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • 07/08/2025 ID2362535 • Food Purchases |
| 13 Aug 2025 | £15.40 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Adults and Prevention Services • Invoice & Despatch ID2364727. Invoice Date: 11/08/2025. Food Produce Supplied. • Food Purchases |
| 8 Aug 2025 | £6.62 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice ref 15891949 7th of August 2025 • Food Purchases |
| 8 Aug 2025 | £8.05 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Vatable amount: 8.05 • Food Purchases |