Ribble Farm Fare Ltd
Transactions
8.1k
Total Spend
£666.0k
Average Transaction
£82.33
Authorities
2
Showing 50 of 8,089 transactions (Page 8)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Oct 2025 | £73.38 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice WI992865 • Food Purchases |
| 1 Oct 2025 | £55.68 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • INVOICE NUMBER - ID2361520 • Food Purchases |
| 1 Oct 2025 | £48.57 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice ID2393194 • Food Purchases |
| 1 Oct 2025 | £1.52 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • 2 Lt Semi skimmed milk • Food Purchases |
| 1 Oct 2025 | £164.77 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • 08/04/25 ID2282126 • Food Purchases |
| 1 Oct 2025 | £21.97 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • VAT • Food Purchases |
| 1 Oct 2025 | £36.00 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice number: ID2334411 • Food Purchases |
| 1 Oct 2025 | £42.43 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Adults and Prevention Services • Food produce supplied. • Food Purchases |
| 24 Sep 2025 | £113.90 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • VAT AMOUNT • Chemicals |
| 24 Sep 2025 | £0.98 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Schools and Education DSG • REDACTED • Cleaning Materials |
| 24 Sep 2025 | £25.95 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice number- ID2392167 • Bank Charges |
| 24 Sep 2025 | £80.49 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice number- ID2389428 • Bank Charges |
| 24 Sep 2025 | £175.00 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice Number ID2248136 • Artistes Fees |
| 24 Sep 2025 | £175.00 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice ID2390885 • Artistes Fees |
| 24 Sep 2025 | £5.00 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • invoice ID2390657 • Artistes Fees |
| 24 Sep 2025 | £320.00 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • invoice #ID2380485 08.09.25 • Hired Services General |
| 24 Sep 2025 | £3,000.00 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • ID2390931 • Hired Services General |
| 24 Sep 2025 | £3,402.90 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • ID2345237 • Miscellaneous Expenses |
| 24 Sep 2025 | £286.00 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • ID2288452 • Miscellaneous Expenses |
| 24 Sep 2025 | £106.98 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • ID22286394 • Miscellaneous Expenses |
| 24 Sep 2025 | £121.67 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • 2LT semi skimmed milk for training • Building Fabric Repairs and Maintenance |
| 24 Sep 2025 | £27.60 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • 08.09.25. invoice # ID2380384 • Building Fabric Repairs and Maintenance |
| 24 Sep 2025 | £736.43 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • 03/07/2025 ID2341450 • Building Fabric Repairs and Maintenance |
| 19 Sep 2025 | £22.76 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Schools and Education DSG • REDACTED • Cleaning Materials |
| 19 Sep 2025 | £41.54 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Schools and Education DSG • REDACTED • Cleaning Materials |
| 19 Sep 2025 | £11.44 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Schools and Education DSG • REDACTED • Cleaning Materials |
| 19 Sep 2025 | £35.58 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Schools and Education DSG • REDACTED • Cleaning Materials |
| 19 Sep 2025 | £8.58 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Schools and Education DSG • REDACTED • Cleaning Materials |
| 19 Sep 2025 | £4.02 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Schools and Education DSG • REDACTED • Cleaning Materials |
| 19 Sep 2025 | £2.68 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Schools and Education DSG • REDACTED • Cleaning Materials |
| 19 Sep 2025 | £15.00 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice Ref 16019750 16th Of September 2025 • Bank Charges |
| 19 Sep 2025 | £103.26 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice number-ID2358017 Date- 30/07/2025 Invoice total- 38.02 • Bank Charges |
| 19 Sep 2025 | £15.00 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice number- ID2388668 • Bank Charges |
| 19 Sep 2025 | £15.99 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice number- ID2388561 • Bank Charges |
| 19 Sep 2025 | £55.35 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice Number ID2387981 • Bank Charges |
| 19 Sep 2025 | £48.57 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice number- ID2387690 • Bank Charges |
| 19 Sep 2025 | £600.00 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice Number ID2385907 • Hired Services General |
| 19 Sep 2025 | £4,000.00 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice Number ID2383051 • Hired Services General |
| 19 Sep 2025 | £29.50 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice Number ID2380832 • Purchase of Items for Resale |
| 19 Sep 2025 | £2,640.00 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice Number ID2379699 • Hired Services General |
| 19 Sep 2025 | £1,705.25 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice Number ID2358041 • Hired Services General |
| 19 Sep 2025 | £6,500.00 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice number- ID2358017 • Hired Services General |
| 19 Sep 2025 | £101.01 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice ID2388747 • Artistes Fees |
| 19 Sep 2025 | £5.00 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice ID2387955 • Artistes Fees |
| 19 Sep 2025 | £175.00 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice ID2387658 • Artistes Fees |
| 19 Sep 2025 | £40,313.50 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • inc VAT • Hired Services General |
| 19 Sep 2025 | £260.00 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Schools and Education DSG • Bread flour inv no WI996554 • Equipment, Tools and Materials |
| 17 Sep 2025 | £113.90 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • tray of eggs • Chemicals |
| 17 Sep 2025 | £32.21 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Semi skimmed milk 2LT • Cleaning Materials |
| 17 Sep 2025 | £11.06 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • RFF ID2340792 04/07/2025 • Cleaning Materials |