Rigby Taylor Ltd
Transactions
6,541
Total Spend
£10.8m
Average Transaction
£1.6k
Authorities
131
Showing 50 of 6,541 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 11 Aug 2025 | £3,820.00 | Stoke-on-Trent City Council | Rigby Taylor Ltd | Housing Regeneration and Operations • DE100 • 6DE1 |
| 8 Aug 2025 | £1,755.00 | Warrington Borough Council | Rigby Taylor Ltd | UKSPF - Sports Pitch • Materials • 400500 |
| 7 Aug 2025 | £1,199.80 | Hackney Council | RIGBY TAYLOR LTD | D0135 OPERATIONS • 400010 MATERIALS |
| 5 Aug 2025 | £5,160.15 | Exeter City Council | Rigby Taylor Ltd | Parks And Playing Fields • Sub-Contractors |
| 4 Aug 2025 | £710.00 | Oldham Council | Rigby Taylor Ltd | Environmental Services • Environmental Management • Operational Materials |
| 30 Jul 2025 | £1,486.17 | Redditch Borough Council | Rigby Taylor Ltd | • |
| 24 Jul 2025 | -£1,482.00 | North West Leicestershire District Council | Rigby Taylor Limited • 100099 • Domestic | Community Services Directorate • Community Services • Leisure Services • Igo Glider Lite • 12 • Posting of Incoming Invoices • Stock Materials and Consumables • G0390 • GROUNDS MAINTENANCE |
| 23 Jul 2025 | £558.24 | Chorley Council | Rigby Taylor Ltd | PLAN - Planning & Development • Capital • 2kg Poppy Seeds and 2kg Honey seed mix • Main Contractor • Capital Expenditure |
| 23 Jul 2025 | £960.00 | Warrington Borough Council | Rigby Taylor Ltd | UKSPF - Sports Pitch • Materials • 400500 |
| 21 Jul 2025 | £1,000.00 | Manchester City Council | Rigby Taylor Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 15 Jul 2025 | £1,725.00 | Hackney Council | RIGBY TAYLOR LTD | D0135 OPERATIONS • 400010 MATERIALS |
| 10 Jul 2025 | £970.00 | Tamworth Borough Council | Rigby Taylor Limited | Public Spaces • Equipment Furniture & Material |
| 9 Jul 2025 | £1,942.00 | Oldham Council | Rigby Taylor Ltd | Environmental Services • Environmental Services • Environmental Management • Operational Materials • Environmental Management |
| 8 Jul 2025 | £1,259.00 | Lambeth Council | Rigby Taylor Ltd | GROWTH AND ENVIRONMENT • PUBLIC REALM AND SAFETY • PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS • Horticultural.Seeds & Plants.NA |
| 8 Jul 2025 | £2,574.62 | Lambeth Council | Rigby Taylor Ltd | GROWTH AND ENVIRONMENT • PUBLIC REALM AND SAFETY • PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS • Horticultural.Seeds & Plants.NA |
| 4 Jul 2025 | £387.40 | Hackney Council | RIGBY TAYLOR LTD | D0135 OPERATIONS • 400010 MATERIALS |
| 3 Jul 2025 | £200.00 | Brentwood Borough Council | Rigby Taylor Ltd | Sports Pitches • Charge (Each) • Purchases - Materials |
| 1 Jul 2025 | £61.14 | Plymouth City Council | Rigby Taylor Limited | • Misc Speciality Retail |
| 30 Jun 2025 | £3,370.00 | Manchester City Council | Rigby Taylor Ltd | Manchester Leisure • Equipment |
| 30 Jun 2025 | £11,800.00 | Manchester City Council | Rigby Taylor Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 30 Jun 2025 | £2,350.00 | Manchester City Council | Rigby Taylor Ltd | Chief Executives • Works and associated costs for Land and Buildings |
| 30 Jun 2025 | £2,150.00 | Manchester City Council | Rigby Taylor Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 30 Jun 2025 | £1,749.00 | Manchester City Council | Rigby Taylor Ltd | Chief Executives • Works and associated costs for Land and Buildings |
| 27 Jun 2025 | £2,980.00 | Manchester City Council | Rigby Taylor Ltd | Manchester Leisure • Equipment |
| 26 Jun 2025 | £1,755.00 | Warrington Borough Council | Rigby Taylor Ltd | UKSPF - Sports Pitch • Materials • 400500 |
| 26 Jun 2025 | £1,920.00 | Manchester City Council | Rigby Taylor Ltd | Manchester Leisure • Building Materials for direct delivery |
| 23 Jun 2025 | £593.18 | Manchester City Council | Rigby Taylor Ltd | Hospitality + Trading Services • Funeral and coroner related services |
| 20 Jun 2025 | £1,152.00 | Warrington Borough Council | Rigby Taylor Ltd | UKSPF - Sports Pitch • Materials • 400500 |
| 20 Jun 2025 | £1,755.00 | Warrington Borough Council | Rigby Taylor Ltd | UKSPF - Sports Pitch • Materials • 400500 |
| 11 Jun 2025 | £365.03 | Plymouth City Council | Rigby Taylor Limited | • Misc Speciality Retail |
| 9 Jun 2025 | £2,600.00 | Manchester City Council | Rigby Taylor Ltd | Manchester Leisure • External repairs and maintenance for buildings |
| 9 Jun 2025 | £2,390.00 | Kirklees Council | Rigby Taylor Ltd | 103250 • HOLMFIRTH JI&N • Flush Thur Cleaner 10lt Tub • Tools & Equipment Purchase |
| 8 Jun 2025 | £2,232.00 | Stoke-on-Trent City Council | Rigby Taylor Ltd | Housing Regeneration and Operations • Services |
| 5 Jun 2025 | £498.30 | Exeter City Council | Rigby Taylor Ltd | Parks And Playing Fields • Sub-Contractors |
| 4 Jun 2025 | £740.00 | Chorley Council | Rigby Taylor Ltd | CUST - Customer & Digital • Service Management & Support • Euroflor Rainbow Annuals 4KG • Supplies-Grounds Maintenance • Equipment, Furniture & Materia |
| 4 Jun 2025 | £915.00 | Chorley Council | Rigby Taylor Ltd | CUST - Customer & Digital • Service Management & Support • Bedding Plant Liquid Feed x15 20litre • Supplies-Grounds Maintenance • Equipment, Furniture & Materia |
| 1 Jun 2025 | £2,800.00 | Kirklees Council | Rigby Taylor Ltd | 103520 • GRDS MTCE SUPPORT • Impact Standard Paint (Red 10lt) • Tools & Equipment Purchase |
| 30 May 2025 | £1,546.60 | Blackburn with Darwen Council | RIGBY TAYLOR LIMITED | Environmental Services • Multi Use grass seed20kgBags • Equipment, Tools and Materials |
| 30 May 2025 | £602.40 | Manchester City Council | Rigby Taylor Ltd | Hospitality + Trading Services • Building Materials for direct delivery |
| 30 May 2025 | £590.22 | Manchester City Council | Rigby Taylor Ltd | Hospitality + Trading Services • Funeral and coroner related services |
| 30 May 2025 | £583.42 | Manchester City Council | Rigby Taylor Ltd | Hospitality + Trading Services • Building Materials for direct delivery |
| 29 May 2025 | £2,909.00 | Tamworth Borough Council | Rigby Taylor Limited | Public Spaces • Equipment Furniture & Material |
| 20 May 2025 | -£966.00 | North West Leicestershire District Council | Rigby Taylor Limited • 100099 • Domestic | Community Services Directorate • Community Services • Leisure Services • Katoun Gold 5 Ltrs • 12 • Posting of Incoming Invoices • Stock Materials and Consumables • G0390 • GROUNDS MAINTENANCE |
| 16 May 2025 | £1,368.00 | Broxtowe Borough Council | Rigby Taylor Ltd | Head of Environment • Parks and Green Spaces manager • Executive Director / Grounds • Grounds Maintenance - External • 1205 • Other Premises • OthPrem |
| 16 May 2025 | £1,485.00 | Manchester City Council | Rigby Taylor Ltd | Manchester Leisure • Building Materials for direct delivery |
| 14 May 2025 | £25.00 | Blackburn with Darwen Council | RIGBY TAYLOR LIMITED | Environmental Services • pallet delivery • Equipment, Tools and Materials |
| 14 May 2025 | £504.00 | Blackburn with Darwen Council | RIGBY TAYLOR LIMITED | Environmental Services • Evolution 15 LTC Electric Knapsack • Equipment, Tools and Materials |
| 14 May 2025 | £396.30 | Blackburn with Darwen Council | RIGBY TAYLOR LIMITED | Environmental Services • super root grass seed • Equipment, Tools and Materials |
| 13 May 2025 | £1,755.00 | Warrington Borough Council | Rigby Taylor Ltd | UKSPF - Sports Pitch • Materials • 400500 |
| 10 May 2025 | £683.88 | Oldham Council | Rigby Taylor Ltd | Environmental Services • Environmental Management • Operational Materials |