Rigby Taylor Ltd
Transactions
6,541
Total Spend
£10.8m
Average Transaction
£1.6k
Authorities
131
Showing 50 of 6,541 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 8 Dec 2025 | £1,755.00 | Warrington Borough Council | Rigby Taylor Ltd | UKSPF - Sports Pitch • Materials • 400500 |
| 7 Dec 2025 | £3,332.00 | Stoke-on-Trent City Council | Rigby Taylor Ltd | Housing, Development & Growth • DE100 • 6DE1 |
| 4 Dec 2025 | £1,000.00 | Preston City Council | RIGBY TAYLOR LTD | REV ENVIRONMENT • PARKS • PURCHASE - MATERIALS |
| 2 Dec 2025 | £624.00 | Manchester City Council | Rigby Taylor Ltd | Hospitality + Trading Services • Building Materials for direct delivery |
| 2 Dec 2025 | £8,034.00 | Sheffield City Council | RIGBY TAYLOR LTD | NEIGHBOURHOOD SERVICES • OTHER SERVICES • CAR PAINT & LACQUER MNFRS & SUPPLIERS |
| 1 Dec 2025 | £858.40 | Worthing Borough Council | Rigby Taylor Limited | Place and Economy • Parks and Open Spaces • Lvl 3 - Seeds & Plants • Revenue |
| 1 Dec 2025 | £1,025.27 | Worthing Borough Council | Rigby Taylor Limited | Place and Economy • Parks and Open Spaces • Lvl 3 - Seeds & Plants • Revenue |
| 1 Dec 2025 | £1,141.40 | Worthing Borough Council | Rigby Taylor Limited | Place and Economy • Parks and Open Spaces • Lvl 3 - Seeds & Plants • Revenue |
| 1 Dec 2025 | £1,599.52 | Worthing Borough Council | Rigby Taylor Limited | Place and Economy • Parks and Open Spaces • Lvl 3 - Seeds & Plants • Revenue |
| 1 Dec 2025 | £828.52 | Hackney Council | RIGBY TAYLOR LTD | D0135 OPERATIONS • 400010 MATERIALS |
| 6 Nov 2025 | £2,518.00 | Lambeth Council | Rigby Taylor Ltd | GROWTH AND ENVIRONMENT • PUBLIC REALM AND SAFETY • PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS |
| 5 Nov 2025 | £1,487.50 | Lambeth Council | Rigby Taylor Ltd | GROWTH AND ENVIRONMENT • PUBLIC REALM AND SAFETY • PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS |
| 4 Nov 2025 | £2,292.50 | Runnymede Borough Council | RIGBY TAYLOR LTD | Grounds Maintenance - Control A/c • Supplies and Services • Tools and Plant - Purchase |
| 4 Nov 2025 | £1,725.00 | Hackney Council | RIGBY TAYLOR LTD | D0135 OPERATIONS • 400010 MATERIALS |
| 4 Nov 2025 | £416.81 | Sheffield City Council | RIGBY TAYLOR LTD | NEIGHBOURHOOD SERVICES • EQUIPMENT PURCHASE AND REPAIR • CAR PAINT & LACQUER MNFRS & SUPPLIERS |
| 4 Nov 2025 | £1,061.99 | Sheffield City Council | RIGBY TAYLOR LTD | NEIGHBOURHOOD SERVICES • MATERIALS AND SUPPLIES GENERAL • CAR PAINT & LACQUER MNFRS & SUPPLIERS |
| 29 Oct 2025 | £1,755.00 | Warrington Borough Council | Rigby Taylor Ltd | UKSPF - Sports Pitch • Materials • 400500 |
| 24 Oct 2025 | £1,755.00 | Warrington Borough Council | Rigby Taylor Ltd | UKSPF - Sports Pitch • Materials • 400500 |
| 20 Oct 2025 | £2,140.00 | Worthing Borough Council | Rigby Taylor Limited | Place and Economy • Parks and Open Spaces • Lvl 3 - Seeds & Plants • Revenue |
| 14 Oct 2025 | £559.00 | Runnymede Borough Council | RIGBY TAYLOR LTD | Parks and Open Spaces • Supplies and Services • Sports & Play Equipment - Purchase |
| 11 Oct 2025 | £2,232.00 | Stoke-on-Trent City Council | Rigby Taylor Ltd | Housing Regeneration and Operations • DE100 • 6DE1 |
| 10 Oct 2025 | £1,700.00 | Gravesham Borough Council | Rigby Taylor Limited | Communities & Inclusive Growth • Football Line Marking |
| 9 Oct 2025 | £1,250.00 | Stoke-on-Trent City Council | Rigby Taylor Ltd | Housing Regeneration and Operations • Services |
| 9 Oct 2025 | £1,725.00 | Hackney Council | RIGBY TAYLOR LTD | D0135 OPERATIONS • 400010 MATERIALS |
| 8 Oct 2025 | £972.00 | Redditch Borough Council | Rigby Taylor Ltd | • |
| 6 Oct 2025 | £1,250.00 | Lambeth Council | Rigby Taylor Ltd | GROWTH AND ENVIRONMENT • PUBLIC REALM AND SAFETY • PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS |
| 6 Oct 2025 | £900.00 | Manchester City Council | Rigby Taylor Ltd | Manchester Leisure • Equipment |
| 5 Oct 2025 | £1,175.00 | Kirklees Council | Rigby Taylor Ltd | 103520 • GRDS MTCE SUPPORT • Impact standard Paint 10 L drum • Tools & Equipment Purchase |
| 4 Oct 2025 | £2,791.00 | Oldham Council | Rigby Taylor Ltd | Environmental Services • Environmental Management • Services - Payments To Contractors |
| 3 Oct 2025 | £9,420.00 | Oldham Council | Rigby Taylor Ltd | Environmental Services • Environmental Services • Environmental Management • Operational Materials • Environmental Management |
| 30 Sep 2025 | £739.40 | Lambeth Council | Rigby Taylor Ltd | GROWTH AND ENVIRONMENT • PUBLIC REALM AND SAFETY • PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS • Horticultural.Seeds & Plants.NA |
| 24 Sep 2025 | £1,755.00 | Warrington Borough Council | Rigby Taylor Ltd | UKSPF - Sports Pitch • Materials • 400500 |
| 24 Sep 2025 | £558.00 | Chorley Council | Rigby Taylor Ltd | CUST - Customer & Digital • Service Management & Support • Line Marker paint 10L x 20 • Supplies-Grounds Maintenance • Equipment, Furniture & Materia |
| 18 Sep 2025 | £875.00 | Lambeth Council | Rigby Taylor Ltd | GROWTH AND ENVIRONMENT • PUBLIC REALM AND SAFETY • PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS • Horticultural.Seeds & Plants.NA |
| 8 Sep 2025 | £1,190.00 | Kirklees Council | Rigby Taylor Ltd | 103520 • GRDS MTCE SUPPORT • Delivery • Tools & Equipment Purchase |
| 8 Sep 2025 | £1,500.00 | Sheffield City Council | RIGBY TAYLOR LTD | NEIGHBOURHOOD SERVICES • MATERIALS AND SUPPLIES GENERAL • CAR PAINT & LACQUER MNFRS & SUPPLIERS |
| 4 Sep 2025 | £877.97 | Oldham Council | Rigby Taylor Ltd | Environmental Services • Environmental Management • Operational Materials |
| 4 Sep 2025 | £1,577.40 | Lambeth Council | Rigby Taylor Ltd | GROWTH AND ENVIRONMENT • PUBLIC REALM AND SAFETY • PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS • Horticultural.Seeds & Plants.NA |
| 3 Sep 2025 | £572.00 | Chorley Council | Rigby Taylor Ltd | CUST - Customer & Digital • Service Management & Support • Initial Marking of Football Pitches, , 10 x 11v11 Senior Pitches, 2 x 9v9 Pitches, 2 x 5v5 Pitches • Grounds Maintenance Contractor • Grounds Maintenance Costs |
| 2 Sep 2025 | £1,132.00 | Warrington Borough Council | Rigby Taylor Ltd | UKSPF - Sports Pitch • Equipment Purchase & Contract • 400000 |
| 2 Sep 2025 | £33,975.00 | Kirklees Council | Rigby Taylor Ltd | 103520 • GRDS MTCE SUPPORT • 12 month RTK technical support package • Tools & Equipment Purchase |
| 29 Aug 2025 | £1,250.00 | Manchester City Council | Rigby Taylor Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 29 Aug 2025 | £1,121.40 | Manchester City Council | Rigby Taylor Ltd | Manchester Leisure • Building Materials for direct delivery |
| 26 Aug 2025 | £7,248.80 | Hackney Council | RIGBY TAYLOR LTD | D0135 OPERATIONS • 400010 MATERIALS |
| 22 Aug 2025 | £387.40 | Hackney Council | RIGBY TAYLOR LTD | D0135 OPERATIONS • 400010 MATERIALS |
| 21 Aug 2025 | £1,577.58 | Hackney Council | RIGBY TAYLOR LTD | D0135 OPERATIONS • 400010 MATERIALS |
| 21 Aug 2025 | £2,039.69 | Lambeth Council | Rigby Taylor Ltd | GROWTH AND ENVIRONMENT • PUBLIC REALM AND SAFETY • PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS • Horticultural.Seeds & Plants.NA |
| 21 Aug 2025 | £1,002.40 | Lambeth Council | Rigby Taylor Ltd | GROWTH AND ENVIRONMENT • PUBLIC REALM AND SAFETY • PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS • Horticultural.Seeds & Plants.NA |
| 13 Aug 2025 | -£1,387.44 | North West Leicestershire District Council | Rigby Taylor Limited • 100099 • Domestic | Community Services Directorate • Community Services • Leisure Services • CONTRACT LABOUR • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • G0395 • GREEN SPACES |
| 13 Aug 2025 | -£1,387.44 | North West Leicestershire District Council | Rigby Taylor Limited • 100099 • Domestic | Community Services Directorate • Community Services • Leisure Services • CONTRACT LABOUR • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • S0477 • COALVILLE PARKS, REC GRDS & OPEN SPACES |