Rigby Taylor Ltd
Transactions
6,541
Total Spend
£10.8m
Average Transaction
£1.6k
Authorities
131
Showing 50 of 6,541 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Feb 2025 | £101.52 | Plymouth City Council | Rigby Taylor Limited | • Lawn/Garden Supply/Nursery |
| 31 Jan 2025 | £549.00 | Manchester City Council | Rigby Taylor Ltd | Manchester Leisure • Building Materials for direct delivery |
| 31 Jan 2025 | £900.00 | Manchester City Council | Rigby Taylor Ltd | Hospitality + Trading Services • Equipment |
| 29 Jan 2025 | £595.00 | Chorley Council | Rigby Taylor Ltd | CUST - Customer & Digital • Service Management & Support • 1 x Glider Lite Machine • Vehicles and Plant Maintenance • Direct Transport Costs |
| 28 Jan 2025 | £549.00 | North Tyneside Council | RIGBY TAYLOR LTD | Local Environmental Services • Equipment |
| 28 Jan 2025 | £850.60 | North Tyneside Council | RIGBY TAYLOR LTD | Local Environmental Services • Equipment |
| 24 Jan 2025 | £1,577.58 | Hackney Council | RIGBY TAYLOR LTD | D0135 OPERATIONS • 400010 MATERIALS |
| 20 Jan 2025 | £2,081.25 | Gateshead Council | RIGBY TAYLOR LTD | Housing, Environment and Healthy Communities • Supplies and Services • Furn, Equip & Mats |
| 15 Jan 2025 | £1,755.00 | Warrington Borough Council | Rigby Taylor Ltd | UKSPF - Sports Pitch • Materials • 400500 |
| 10 Jan 2025 | £493.80 | Plymouth City Council | Rigby Taylor Limited | • Lawn/Garden Supply/Nursery |
| 10 Jan 2025 | £1,250.00 | Stoke-on-Trent City Council | Rigby Taylor Ltd | Housing Regeneration and Operations • Services |
| 8 Jan 2025 | £2,740.00 | Stoke-on-Trent City Council | Rigby Taylor Ltd | Housing, Development & Growth • Services |
| 3 Jan 2025 | £549.00 | Manchester City Council | Rigby Taylor Ltd | Manchester Leisure • Building Materials for direct delivery |
| 2 Jan 2025 | £5,500.00 | Manchester City Council | Rigby Taylor Ltd | Manchester Leisure • Equipment |
| 24 Dec 2024 | £1,195.00 | Warrington Borough Council | Rigby Taylor Ltd | UKSPF - Sports Pitch • Equipment Purchase & Contract • 400000 |
| 19 Dec 2024 | £685.80 | Boston Borough Council | Rigby Taylor Limited | Operations • Materials and Consumables |
| 19 Dec 2024 | £2,184.60 | Hackney Council | RIGBY TAYLOR LTD | D0135 PARKS OPERATIONS - STAFFING • 400010 MATERIALS |
| 17 Dec 2024 | £1,348.00 | Gedling Borough Council | RIGBY TAYLOR LTD | Parks • Operational Equipment |
| 13 Dec 2024 | £7,254.50 | Lambeth Council | Rigby Taylor Ltd | RESIDENT & ENABLING SERVICES • HIGHWAYS, ENVIRONMENT & FM • PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS • Horticultural.Grounds & Parks Management.NA |
| 12 Dec 2024 | £1,725.00 | Hackney Council | RIGBY TAYLOR LTD | D0135 PARKS OPERATIONS - STAFFING • 400010 MATERIALS |
| 9 Dec 2024 | £1,195.00 | Warrington Borough Council | Rigby Taylor Ltd | Recreation & Games • Equipment Purchase & Contract • 400000 |
| 9 Dec 2024 | £1,478.80 | Sheffield City Council | RIGBY TAYLOR LTD | NEIGHBOURHOOD SERVICES • MATERIALS AND SUPPLIES GENERAL • CAR PAINT & LACQUER MNFRS & SUPPLIERS |
| 3 Dec 2024 | £112.00 | Brentwood Borough Council | Rigby Taylor Ltd | Sports Pitches • Service Pack Machines • Purchases - Materials |
| 2 Dec 2024 | £65.31 | Brentwood Borough Council | Rigby Taylor Ltd | Director Of Environment • Grounds Maintenance • MACHINERY PARTS • Purchases - General Equipment |
| 1 Dec 2024 | £58.50 | Plymouth City Council | Rigby Taylor Limited | • Lawn/Garden Supply/Nursery |
| 1 Dec 2024 | £1,707.00 | Gravesham Borough Council | Rigby Taylor Limited | Housing • Football Line Marking |
| 28 Nov 2024 | £1,800.00 | Manchester City Council | Rigby Taylor Ltd | Manchester Leisure • Equipment |
| 26 Nov 2024 | £127.26 | North Tyneside Council | RIGBY TAYLOR LTD | Capital • Equipment |
| 25 Nov 2024 | £4,911.44 | Manchester City Council | Rigby Taylor Ltd | Manchester Leisure • Grounds Maintenance |
| 22 Nov 2024 | £2,700.00 | Manchester City Council | Rigby Taylor Ltd | Manchester Leisure • Grounds Maintenance |
| 20 Nov 2024 | £1,755.00 | Warrington Borough Council | Rigby Taylor Ltd | UKSPF - Sports Pitch • Materials • 400500 |
| 14 Nov 2024 | £1,824.00 | Bristol City Council | Rigby Taylor Ltd | Bristol City council • Grounds Maintenance - Non Contract • Grounds Maintenance |
| 12 Nov 2024 | -£2,548.50 | North West Leicestershire District Council | Rigby Taylor Limited • 100099 • Domestic | Community Services Directorate • Community Services • Leisure Services • Impact Pro 10L Drum • 12 • Posting of Incoming Invoices • Stock Materials and Consumables • G0390 • GROUNDS MAINTENANCE |
| 10 Nov 2024 | £2,740.00 | Stoke-on-Trent City Council | Rigby Taylor Ltd | Housing, Development & Growth • DE100 • Services |
| 8 Nov 2024 | £1,725.00 | Hackney Council | RIGBY TAYLOR LTD | D0135 PARKS OPERATIONS - STAFFING • 400010 MATERIALS |
| 8 Nov 2024 | £524.00 | Manchester City Council | Rigby Taylor Ltd | Manchester Leisure • Building Materials for direct delivery |
| 6 Nov 2024 | £106.63 | Dorset Council | RIGBY TAYLOR LIMITED | Amenity Areas • |
| 1 Nov 2024 | £572.00 | Blackburn with Darwen Council | RIGBY TAYLOR LIMITED | Environmental Services • Enclean 1ltr - QTY 10 - 57.20 each • Equipment, Tools and Materials |
| 1 Nov 2024 | £985.00 | Broxtowe Borough Council | Rigby Taylor Ltd | Head of Environment • Parks and Green Spaces manager • Executive Director / Grounds • Miscellaneous Expenses • 3800 • Other Supplies & Services • OtherSS |
| 1 Nov 2024 | £1,725.00 | Hackney Council | RIGBY TAYLOR LTD | D0135 PARKS OPERATIONS - STAFFING • 400010 MATERIALS |
| 31 Oct 2024 | £1,100.00 | Manchester City Council | Rigby Taylor Ltd | Manchester Leisure • Equipment |
| 31 Oct 2024 | £750.00 | Manchester City Council | Rigby Taylor Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 30 Oct 2024 | £558.00 | Chorley Council | Rigby Taylor Ltd | CUST - Customer & Digital • Service Management & Support • Impact Pro White 10ltrs 20 X 27.90 • Supplies-Grounds Maintenance • Equipment, Furniture & Materia |
| 30 Oct 2024 | £840.00 | Bristol City Council | Rigby Taylor Ltd | Bristol City council • Grounds Maintenance - Non Contract • Grounds Maintenance |
| 30 Oct 2024 | £2,288.44 | Lambeth Council | Rigby Taylor Ltd | RESIDENT & ENABLING SERVICES • HIGHWAYS, ENVIRONMENT & FM • PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS • Horticultural.Soils & Dressing.NA |
| 30 Oct 2024 | £900.00 | Lambeth Council | Rigby Taylor Ltd | RESIDENT & ENABLING SERVICES • HIGHWAYS, ENVIRONMENT & FM • PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS • Horticultural.Soils & Dressing.NA |
| 25 Oct 2024 | £2,692.80 | Hinckley & Bosworth Borough Council | Rigby Taylor Ltd | Corporate & Scrutiny Services • Green Spaces • Materials |
| 25 Oct 2024 | £1,272.85 | Hinckley & Bosworth Borough Council | Rigby Taylor Ltd | Corporate & Scrutiny Services • Green Spaces • Materials |
| 24 Oct 2024 | £1,800.00 | Manchester City Council | Rigby Taylor Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 24 Oct 2024 | -£1,800.00 | Manchester City Council | Rigby Taylor Ltd | Manchester Leisure • Payments to Sub-Contractors |