Rigby Taylor Ltd
Transactions
6.8k
Total Spend
£10.8m
Average Transaction
£1.6k
Authorities
132
Showing 50 of 6,805 transactions (Page 11)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 7 Feb 2024 | £1,725.00 | Hackney Borough Council | RIGBY TAYLOR LTD | D0137 PARKS OPERATIONS - SOUTH • 400010 MATERIALS |
| 7 Feb 2024 | £1,665.98 | Lambeth Borough Council | Rigby Taylor Ltd | RESIDENT & ENABLING SERVICES • ENVIRONMENT & STREETCARE • PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS • Horticultural.Tools & Equipment.Purchase |
| 6 Feb 2024 | £811.00 | Manchester City Council | Rigby Taylor Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 6 Feb 2024 | £220.79 | Plymouth City Council | Rigby Taylor Limited | Misc Speciality Retail |
| 6 Feb 2024 | £848.00 | Preston City Council | RIGBY TAYLOR LTD | REV ENVIRONMENT • PARKS • PURCHASE - MATERIALS |
| 5 Feb 2024 | £930.00 | Lambeth Borough Council | Rigby Taylor Ltd | RESIDENT & ENABLING SERVICES • ENVIRONMENT & STREETCARE • PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS • Horticultural.Tools & Equipment.Purchase |
| 3 Feb 2024 | £1,424.84 | Lambeth Borough Council | Rigby Taylor Ltd | RESIDENT SERVICES (GF) • ENVIRONMENT & STREETSCENE • COMMERCIAL SUPPLIER |
| 3 Feb 2024 | £56.00 | Brentwood Borough Council | Rigby Taylor Ltd | Sports Pitches • PARTS • Purchases - General Equipment |
| 1 Feb 2024 | £4,520.00 | Slough Borough Council | Rigby Taylor Ltd | Capital • Capital Charges |
| 29 Jan 2024 | £791.10 | Manchester City Council | Rigby Taylor Ltd | Manchester Leisure • Building Materials for direct delivery |
| 29 Jan 2024 | £2,263.20 | Warrington Borough Council | Rigby Taylor Ltd | Core Operational Business • Materials • 400500 |
| 29 Jan 2024 | £6,150.00 | Warrington Borough Council | Rigby Taylor Ltd | Core Operational Business • Materials • 400500 |
| 29 Jan 2024 | £1,575.00 | Warrington Borough Council | Rigby Taylor Ltd | Recreation & Games • Materials • 400500 |
| 29 Jan 2024 | £924.00 | Warrington Borough Council | Rigby Taylor Ltd | Core Operational Business • Materials • 400500 |
| 23 Jan 2024 | £1,755.00 | Warrington Borough Council | Rigby Taylor Ltd | Construction Stores Overhead Account • Materials • 400500 |
| 22 Jan 2024 | £6,450.00 | Manchester City Council | Rigby Taylor Ltd | Highways Services • Grounds Maintenance |
| 22 Jan 2024 | £9,822.88 | Manchester City Council | Rigby Taylor Ltd | Manchester Leisure • Grounds Maintenance |
| 18 Jan 2024 | £632.64 | Ashfield District Council | Rigby Taylor Ltd | Place & Communities 2 • General Fund • Payments to Contractors External |
| 16 Jan 2024 | £744.00 | Eastleigh Borough Council | Rigby Taylor Limited | Neighbourhoods & Green Spaces - Streetscene • Equipment Purchase |
| 12 Jan 2024 | £4,186.00 | Sheffield City Council | RIGBY TAYLOR LTD | NEIGHBOURHOOD SERVICES • PARKS GENERAL • OTHER SERVICES • CAR PAINT & LACQUER MNFRS & SUPPLIERS |
| 11 Jan 2024 | £1,199.00 | Lambeth Borough Council | Rigby Taylor Ltd | RESIDENT & ENABLING SERVICES • ENVIRONMENT & STREETSCENE • PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS • Horticultural.Soils & Dressing.NA |
| 11 Jan 2024 | £49.47 | Ashfield District Council | Rigby Taylor Ltd | Place & Communities 2 • Garage Workshop • Parts |
| 11 Jan 2024 | £4.50 | Ashfield District Council | Rigby Taylor Ltd | Place & Communities 2 • Garage Workshop • Parts |
| 10 Jan 2024 | £900.00 | Lambeth Borough Council | Rigby Taylor Ltd | RESIDENT & ENABLING SERVICES • ENVIRONMENT & STREETSCENE • PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS • Horticultural.Soils & Dressing.NA |
| 10 Jan 2024 | £1,493.31 | Lambeth Borough Council | Rigby Taylor Ltd | RESIDENT & ENABLING SERVICES • ENVIRONMENT & STREETSCENE • PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS • Horticultural.Soils & Dressing.NA |
| 9 Jan 2024 | £1,307.20 | Preston City Council | RIGBY TAYLOR LTD | REV ENVIRONMENT • PARKS • PURCHASE - MATERIALS |
| 9 Jan 2024 | £1,200.00 | North Lincolnshire Council | Rigby Taylor Ltd | Environment • Other Supplies & Services |
| 5 Jan 2024 | £459.60 | Hackney Borough Council | RIGBY TAYLOR LTD | D0137 PARKS OPERATIONS - SOUTH • 400010 MATERIALS |
| 5 Jan 2024 | £465.00 | Hackney Borough Council | RIGBY TAYLOR LTD | D0137 PARKS OPERATIONS - SOUTH • 400010 MATERIALS |
| 4 Jan 2024 | £98.40 | Plymouth City Council | Rigby Taylor Limited | Misc Speciality Retail |
| 3 Jan 2024 | £582.74 | Norwich City Council | RIGBY TAYLOR LIMITED | Open Spaces • 2241 Nurseries |
| 21 Dec 2023 | £981.05 | Manchester City Council | Rigby Taylor Ltd | Manchester Leisure • Equipment |
| 14 Dec 2023 | £21.68 | Leeds City Council | Rigby Taylor Limited | Communities Housing and Environment • Climate Energy & Greenspaces • Supplies and Services • Operational Materials • 205 |
| 12 Dec 2023 | £1,470.00 | Lambeth Borough Council | Rigby Taylor Ltd | RESIDENT & ENABLING SERVICES • ENVIRONMENT & STREETSCENE • MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS • Sports&Playground Equip&Maint.Sports Equipment Maintenance.NA |
| 9 Dec 2023 | £499.80 | Plymouth City Council | Rigby Taylor Limited | Misc Speciality Retail |
| 7 Dec 2023 | £18,040.00 | Manchester City Council | Rigby Taylor Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 7 Dec 2023 | -£18,040.00 | Manchester City Council | Rigby Taylor Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 7 Dec 2023 | £995.00 | Warrington Borough Council | Rigby Taylor Ltd | Core Operational Business • Equipment Purchase & Contract • 400000 |
| 7 Dec 2023 | £795.00 | Warrington Borough Council | Rigby Taylor Ltd | Park Development Sites • Materials • 400500 |
| 4 Dec 2023 | £20.40 | Plymouth City Council | Rigby Taylor Limited | Misc Speciality Retail |
| 4 Dec 2023 | £800.00 | Manchester City Council | Rigby Taylor Ltd | Hospitality + Trading Services • Equipment |
| 3 Dec 2023 | £500.00 | Mansfield District Council | Rigby Taylor Ltd | 37UF • 1250000318 • Materials Purchases • Parks General |
| 3 Dec 2023 | £3,885.60 | Mansfield District Council | Rigby Taylor Ltd | 37UF • 1250000318 • Materials Purchases • Parks General |
| 3 Dec 2023 | £650.00 | Mansfield District Council | Rigby Taylor Ltd | 37UF • 1250000318 • Materials Purchases • Parks General |
| 30 Nov 2023 | £55.00 | Leeds City Council | Rigby Taylor Limited | Communities Housing and Environment • Climate Energy & Greenspaces • Supplies and Services • Operational Materials • 205 |
| 30 Nov 2023 | £11,900.00 | Manchester City Council | Rigby Taylor Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 30 Nov 2023 | £18,040.00 | Manchester City Council | Rigby Taylor Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 30 Nov 2023 | £541.00 | Manchester City Council | Rigby Taylor Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 30 Nov 2023 | £1,572.00 | Manchester City Council | Rigby Taylor Ltd | Manchester Leisure • Building Materials for direct delivery |
| 28 Nov 2023 | -£720.00 | North West Leicestershire District Council | Rigby Taylor Limited|100099|Domestic | Community Services Directorate • Community Services • Leisure Services • CHEMICAL COLLECTION • 12 • Posting of Incoming Invoices • Stock Materials and Consumables • G0390 • GROUNDS MAINTENANCE |