Ribble Farm Fare Ltd
Transactions
8.1k
Total Spend
£666.0k
Average Transaction
£82.33
Authorities
2
Showing 50 of 8,089 transactions (Page 9)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 17 Sep 2025 | £15.00 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Red Pepper • Bank Charges |
| 17 Sep 2025 | £21.46 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Plain flour • Bank Charges |
| 17 Sep 2025 | £87.28 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Schools and Education DSG • REDACTED • Cleaning Materials |
| 17 Sep 2025 | £15.00 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Maria Nugent Buffett • Bank Charges |
| 17 Sep 2025 | £43.81 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice Ref 16016496 15th of Sept 2025 • Bank Charges |
| 17 Sep 2025 | £15.00 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice Ref 16007278 12th of September 2025 • Bank Charges |
| 17 Sep 2025 | £482.02 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice number-ID2356135 • Bank Charges |
| 17 Sep 2025 | £119.96 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice number-ID2356135 • Bank Charges |
| 17 Sep 2025 | £562.73 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice number: ID2367812 • Bank Charges |
| 17 Sep 2025 | £4,875.15 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice number- ID2385597 • Hired Services General |
| 17 Sep 2025 | £3,764.67 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice number- ID2384597 • Hired Services General |
| 17 Sep 2025 | £5,200.00 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice number- ID2384596 • Hired Services General |
| 17 Sep 2025 | £75.00 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice number- ID2384569 • Hired Services General |
| 17 Sep 2025 | £715.70 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice number- ID2380792 • Purchase of Items for Resale |
| 17 Sep 2025 | £2,940.00 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice number- ID2380792 • Hired Services General |
| 17 Sep 2025 | £200.00 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice number- ID2377873 • Artistes Fees |
| 17 Sep 2025 | £10.00 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice number- ID2377111 • Artistes Fees |
| 17 Sep 2025 | £200.00 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice number- ID2377061 • Artistes Fees |
| 17 Sep 2025 | £200.00 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice Number ID2373812 • Artistes Fees |
| 17 Sep 2025 | £121.41 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice number- ID2369796 • Artistes Fees |
| 17 Sep 2025 | £121.80 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice Number ID2369089 • Hired Services General |
| 17 Sep 2025 | £121.80 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice Number ID2367686 • Hired Services General |
| 17 Sep 2025 | £121.80 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice Number ID2365219 • Hired Services General |
| 17 Sep 2025 | £30.45 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice Number ID2364079 • Hired Services General |
| 17 Sep 2025 | £833.33 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice Number ID2361966 • Hired Services General |
| 17 Sep 2025 | £16,700.00 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice Number ID2359386 • Artistes Fees |
| 17 Sep 2025 | £2,500.00 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice number- ID2353331 • Hired Services General |
| 17 Sep 2025 | £690.00 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice number- ID2352281 • Hired Services General |
| 17 Sep 2025 | £3,000.00 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice number- ID2350617 • Hired Services General |
| 17 Sep 2025 | £1,800.00 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice number- ID2349054 • Hired Services General |
| 17 Sep 2025 | £6,765.00 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice number- ID2345898 • Hired Services General |
| 17 Sep 2025 | £2,600.00 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice number- ID2345789 • Hired Services General |
| 17 Sep 2025 | £4,243.00 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice number- ID2343118 • Hired Services General |
| 17 Sep 2025 | £499.98 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice number- ID2340887 • Equipment, Tools and Materials |
| 17 Sep 2025 | £10,571.00 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice number- ID2334417 • Hired Services General |
| 17 Sep 2025 | £5.00 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice no: W1996529 • Artistes Fees |
| 17 Sep 2025 | £2.10 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice ID2385931 • Artistes Fees |
| 17 Sep 2025 | £7.85 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • invoice ID2385821 • Artistes Fees |
| 17 Sep 2025 | £175.00 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Invoice ID2384756 • Artistes Fees |
| 17 Sep 2025 | £214.20 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Adults and Prevention Services • Invoice & Despatch ID2384508. Invoice Date: 12/09/2025. Description: SUPPLY OF FRESH PRODUCE • Purchase of Items for Resale |
| 17 Sep 2025 | £4.29 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Iceberg lettuce • Miscellaneous Expenses |
| 17 Sep 2025 | £65.97 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Cucumber • Food Purchases |
| 17 Sep 2025 | £116.00 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Cherry tomatoes punnet • Vehicle Repair and Maintenance |
| 17 Sep 2025 | £143.26 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Box of Fiddlers crisp - sea salt • Food Purchases |
| 17 Sep 2025 | £14.79 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Baking potatoes • Food Purchases |
| 17 Sep 2025 | £9.99 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • againat inv. ID2307085 • Miscellaneous Expenses |
| 17 Sep 2025 | £12.87 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • 15/09/2025 ID2385820 • Building Fabric Repairs and Maintenance |
| 10 Sep 2025 | £131.46 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Total Vattable amount 36.00 • Chemicals |
| 10 Sep 2025 | £131.46 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • Total Vattable Amount 27.00 • Chemicals |
| 10 Sep 2025 | £75.56 | Blackburn with Darwen Borough Council | RIBBLE FARM FARE LTD | Childrens • RFF ID2367719 18/08/2025 Vat • Cleaning Materials |