Rigby Taylor Ltd
Transactions
6,541
Total Spend
£10.8m
Average Transaction
£1.6k
Authorities
131
Showing 50 of 6,541 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Mar 2028 | £1,038.50 | Gravesham Borough Council | Rigby Taylor Limited | Communities & Inclusive Growth • Herbicide |
| 3 Mar 2028 | £674.18 | Gravesham Borough Council | Rigby Taylor Limited | Communities & Inclusive Growth • Herbicide |
| 2 Nov 2027 | £6,528.00 | Kirklees Council | Rigby Taylor Ltd | 103520 • GRDS MTCE SUPPORT • Chikara • Horticultural Chemicals |
| 3 Jul 2027 | £941.50 | Gravesham Borough Council | Rigby Taylor Limited | Communities & Inclusive Growth • Football Line Marking |
| 2 Jun 2027 | £2,350.00 | Kirklees Council | Rigby Taylor Ltd | 103520 • GRDS MTCE SUPPORT • White Line marking paint and marker part • Tools & Equipment Purchase |
| 11 Feb 2027 | £3,800.50 | Oldham Council | Rigby Taylor Ltd | Waste & Parks • Parks / Ground Maintenance • Services - Payments To Contractors |
| 11 Feb 2027 | £2,350.00 | Kirklees Council | Rigby Taylor Ltd | 103520 • GRDS MTCE SUPPORT • White Line marking paint and marker part • Tools & Equipment Purchase |
| 9 Feb 2027 | £1,690.00 | Kirklees Council | Rigby Taylor Ltd | 103520 • GRDS MTCE SUPPORT • White Line marking paint and marker part • Tools & Equipment Purchase |
| 4 Dec 2026 | £32.50 | Exeter City Council | Rigby Taylor Ltd | Parks And Playing Fields • Materials |
| 4 Dec 2026 | £1,452.91 | Exeter City Council | Rigby Taylor Ltd | Parks And Playing Fields • Sub-Contractors |
| 3 Dec 2026 | £3,566.80 | Stoke-on-Trent City Council | Rigby Taylor Ltd | Housing Regeneration and Operations • Equipment furniture and mater |
| 7 Nov 2026 | £810.00 | Oldham Council | Rigby Taylor Ltd | Waste & Parks • Waste & Cleansing • Operational Materials |
| 10 Oct 2026 | £1,910.00 | Stoke-on-Trent City Council | Rigby Taylor Ltd | Housing Regeneration and Operations • Services |
| 10 Oct 2026 | £2,350.00 | Kirklees Council | Rigby Taylor Ltd | 103520 • GRDS MTCE SUPPORT • White Line marking paint and marker part • Tools & Equipment Purchase |
| 8 Oct 2026 | £1,250.00 | Stoke-on-Trent City Council | Rigby Taylor Ltd | Housing Regeneration and Operations • Services |
| 2 Sep 2026 | £857.50 | Gravesham Borough Council | Rigby Taylor Limited | Communities & Inclusive Growth • Football Line Marking |
| 11 Aug 2026 | £6,494.40 | Oldham Council | Rigby Taylor Ltd | Waste & Parks • Parks / Ground Maintenance • Operational Materials |
| 10 Aug 2026 | £1,058.40 | Oldham Council | Rigby Taylor Ltd | Waste & Parks • Parks / Ground Maintenance • Operational Materials |
| 9 Jul 2026 | £2,232.00 | Stoke-on-Trent City Council | Rigby Taylor Ltd | Housing Regeneration and Operations • Services |
| 5 Jul 2026 | £1,296.00 | Stoke-on-Trent City Council | Rigby Taylor Ltd | Housing, Development & Growth • DE100 • Services |
| 3 Jul 2026 | £2,223.40 | Stoke-on-Trent City Council | Rigby Taylor Ltd | Housing Regeneration and Operations • Repairs alterations mtce of bu |
| 3 Jul 2026 | £1,910.00 | Stoke-on-Trent City Council | Rigby Taylor Ltd | Housing Regeneration and Operations • Services |
| 3 Jul 2026 | £6,700.00 | Stoke-on-Trent City Council | Rigby Taylor Ltd | Housing Regeneration and Operations • Services |
| 3 Jul 2026 | £630.68 | Stoke-on-Trent City Council | Rigby Taylor Ltd | Housing Regeneration and Operations • Services |
| 12 May 2026 | £1,500.00 | Kirklees Council | Rigby Taylor Ltd | 103520 • GRDS MTCE SUPPORT • White Line marking paint and marker part • Tools & Equipment Purchase |
| 10 May 2026 | £2,790.00 | Stoke-on-Trent City Council | Rigby Taylor Ltd | Housing Regeneration and Operations • Services |
| 9 May 2026 | £1,040.00 | Preston City Council | RIGBY TAYLOR LTD | PARKS • PURCHASE - MATERIALS |
| 8 May 2026 | £142.32 | Plymouth City Council | Rigby Taylor Limited | • Lawn/Garden Supply/Nursery |
| 3 May 2026 | £2,232.00 | Stoke-on-Trent City Council | Rigby Taylor Ltd | Housing Regeneration and Operations • Services |
| 2 May 2026 | £1,875.00 | Gravesham Borough Council | Rigby Taylor Limited | Communities & Inclusive Growth • Locks |
| 9 Apr 2026 | £2,350.00 | Kirklees Council | Rigby Taylor Ltd | 103520 • GRDS MTCE SUPPORT • White Line marking paint and marker part • Tools & Equipment Purchase |
| 6 Apr 2026 | £10,929.60 | Gravesham Borough Council | Rigby Taylor Limited | Communities & Inclusive Growth • Machinery and Tool Purchase |
| 1 Apr 2026 | £261.00 | Plymouth City Council | Rigby Taylor Limited | • Misc Speciality Retail |
| 24 Mar 2026 | £1,175.20 | Warrington Borough Council | Rigby Taylor Ltd | UKSPF - Sports Pitch • Materials • 400500 |
| 11 Mar 2026 | £1,762.50 | Oldham Council | Rigby Taylor Ltd | Environmental Services • Environmental Management • Operational Materials |
| 7 Mar 2026 | £1,517.50 | Oldham Council | Rigby Taylor Ltd | Waste & Parks • Waste & Cleansing • Operational Materials |
| 5 Mar 2026 | £1,755.00 | Warrington Borough Council | Rigby Taylor Ltd | UKSPF - Sports Pitch • Materials • 400500 |
| 12 Feb 2026 | £1,755.00 | Warrington Borough Council | Rigby Taylor Ltd | UKSPF - Sports Pitch • Equipment Purchase & Contract • 400000 |
| 11 Feb 2026 | £2,200.00 | Oldham Council | Rigby Taylor Ltd | Environmental Services • Environmental Management • Operational Materials |
| 11 Feb 2026 | £2,127.50 | Oldham Council | Rigby Taylor Ltd | Environmental Services • Environmental Management • Operational Materials |
| 5 Feb 2026 | £2,375.00 | Kirklees Council | Rigby Taylor Ltd | 103520 • GRDS MTCE SUPPORT • White Line marking paint and marker part • Tools & Equipment Purchase |
| 2 Feb 2026 | £1,040.00 | Sheffield City Council | RIGBY TAYLOR LTD | NEIGHBOURHOOD SERVICES • MATERIALS AND SUPPLIES GENERAL • CAR PAINT & LACQUER MNFRS & SUPPLIERS |
| 30 Jan 2026 | £17,176.56 | Manchester City Council | Rigby Taylor Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 27 Jan 2026 | £1,725.00 | Hackney Council | RIGBY TAYLOR LTD | D0135 OPERATIONS • 400010 MATERIALS |
| 9 Jan 2026 | £1,250.00 | Warrington Borough Council | Rigby Taylor Ltd | UKSPF - Sports Pitch • Equipment Purchase & Contract • 400000 |
| 7 Jan 2026 | £558.00 | Chorley Council | Rigby Taylor Ltd | CUST - Customer & Digital • Service Management & Support • 20 x 10L line marker paint • Supplies-Grounds Maintenance • Equipment, Furniture & Materia |
| 5 Jan 2026 | £1,250.00 | Warrington Borough Council | Rigby Taylor Ltd | Recreation & Games • Equipment Purchase & Contract • 400000 |
| 2 Jan 2026 | £900.00 | Manchester City Council | Rigby Taylor Ltd | Hospitality + Trading Services • Funeral and coroner related services |
| 12 Dec 2025 | £1,725.00 | Hackney Council | RIGBY TAYLOR LTD | D0135 OPERATIONS • 400010 MATERIALS |
| 10 Dec 2025 | £2,000.00 | Manchester City Council | Rigby Taylor Ltd | Manchester Leisure • Equipment |