Rigby Taylor Ltd
Transactions
6.8k
Total Spend
£10.8m
Average Transaction
£1.6k
Authorities
132
Showing 50 of 6,805 transactions (Page 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 23 Oct 2024 | £537.80 | Manchester City Council | Rigby Taylor Ltd | Manchester Leisure • Building Materials for direct delivery |
| 22 Oct 2024 | £1,776.00 | North Tyneside Metropolitan Borough Council | RIGBY TAYLOR LTD | Capital • Equipment |
| 22 Oct 2024 | £1,480.00 | North Tyneside Metropolitan Borough Council | RIGBY TAYLOR LTD | Capital • Equipment |
| 22 Oct 2024 | £2,664.00 | North Tyneside Metropolitan Borough Council | RIGBY TAYLOR LTD | Capital • Equipment |
| 18 Oct 2024 | £596.00 | Manchester City Council | Rigby Taylor Ltd | Hospitality + Trading Services • Building Materials for direct delivery |
| 18 Oct 2024 | £1,965.00 | Manchester City Council | Rigby Taylor Ltd | Manchester Leisure • Building Materials for direct delivery |
| 18 Oct 2024 | £3,265.00 | Bristol City Council | Rigby Taylor Ltd | Bristol City council • TPP - Grounds Maintenance • Grounds Maintenance |
| 18 Oct 2024 | £472.00 | Bristol City Council | Rigby Taylor Ltd | Bristol City council • Grounds Maintenance - Non Contract • Grounds Maintenance |
| 17 Oct 2024 | £3,225.00 | Manchester City Council | Rigby Taylor Ltd | Highways Services • Grounds Maintenance |
| 17 Oct 2024 | £748.50 | Tamworth Borough Council | Rigby Taylor Limited | Sport Pitches • Maintenance Of Grounds |
| 15 Oct 2024 | £4,953.60 | Hackney Borough Council | RIGBY TAYLOR LTD | D0135 PARKS OPERATIONS - STAFFING • 400010 MATERIALS |
| 15 Oct 2024 | £537.00 | Hackney Borough Council | RIGBY TAYLOR LTD | D0135 PARKS OPERATIONS - STAFFING • 400010 MATERIALS |
| 14 Oct 2024 | £1,755.00 | Warrington Borough Council | Rigby Taylor Ltd | Core Operational Business • Equipment Purchase & Contract • 400000 |
| 11 Oct 2024 | £1,650.00 | Warrington Borough Council | Rigby Taylor Ltd | Core Operational Business • Training • 190150 |
| 11 Oct 2024 | £2,700.00 | Warrington Borough Council | Rigby Taylor Ltd | Core Operational Business • Training • 190150 |
| 10 Oct 2024 | £945.00 | Hackney Borough Council | RIGBY TAYLOR LTD | D0135 PARKS OPERATIONS - STAFFING • 400010 MATERIALS |
| 8 Oct 2024 | £13,250.00 | Manchester City Council | Rigby Taylor Ltd | Manchester Leisure • Equipment |
| 7 Oct 2024 | £560.00 | Leeds City Council | Rigby Taylor Limited | Communities Housing and Environment • Climate Energy & Greenspaces • Supplies and Services • Operational Materials • 205 |
| 5 Oct 2024 | £705.00 | Lambeth Borough Council | Rigby Taylor Ltd | RESIDENT SERVICES (GF) • INFRASTRUCTURE & CAPITAL DELIVERY • OPEN SPACES WORKS • Works - Construction, R & M.Open Spaces.Construction |
| 5 Oct 2024 | £2,820.00 | Lambeth Borough Council | Rigby Taylor Ltd | RESIDENT SERVICES (GF) • INFRASTRUCTURE & CAPITAL DELIVERY • OPEN SPACES WORKS • Works - Construction, R & M.Open Spaces.Construction |
| 4 Oct 2024 | -£127.24 | North Tyneside Metropolitan Borough Council | RIGBY TAYLOR LTD | Capital • Equipment |
| 4 Oct 2024 | £7.66 | North Tyneside Metropolitan Borough Council | RIGBY TAYLOR LTD | Capital • Equipment |
| 4 Oct 2024 | -£127.26 | North Tyneside Metropolitan Borough Council | RIGBY TAYLOR LTD | Capital • Equipment |
| 4 Oct 2024 | £1,140.48 | North Tyneside Metropolitan Borough Council | RIGBY TAYLOR LTD | Capital • Equipment |
| 4 Oct 2024 | £911.94 | North Tyneside Metropolitan Borough Council | RIGBY TAYLOR LTD | Capital • Equipment |
| 4 Oct 2024 | £373.44 | North Tyneside Metropolitan Borough Council | RIGBY TAYLOR LTD | Capital • Equipment |
| 4 Oct 2024 | £814.63 | North Tyneside Metropolitan Borough Council | RIGBY TAYLOR LTD | Capital • Equipment |
| 4 Oct 2024 | £651.39 | North Tyneside Metropolitan Borough Council | RIGBY TAYLOR LTD | Capital • Equipment |
| 4 Oct 2024 | £311.20 | North Tyneside Metropolitan Borough Council | RIGBY TAYLOR LTD | Capital • Equipment |
| 4 Oct 2024 | £1,303.41 | North Tyneside Metropolitan Borough Council | RIGBY TAYLOR LTD | Capital • Equipment |
| 4 Oct 2024 | £1,042.21 | North Tyneside Metropolitan Borough Council | RIGBY TAYLOR LTD | Capital • Equipment |
| 4 Oct 2024 | £560.16 | North Tyneside Metropolitan Borough Council | RIGBY TAYLOR LTD | Capital • Equipment |
| 3 Oct 2024 | £35.00 | Bristol City Council | Rigby Taylor Ltd | Bristol City council • Grounds Maintenance - Non Contract • Grounds Maintenance |
| 3 Oct 2024 | £210.00 | Bristol City Council | Rigby Taylor Ltd | Bristol City council • Grounds Maintenance - Non Contract • Grounds Maintenance |
| 3 Oct 2024 | £224.00 | Bristol City Council | Rigby Taylor Ltd | Bristol City council • Grounds Maintenance - Non Contract • Grounds Maintenance |
| 3 Oct 2024 | £575.15 | Knowsley Metropolitan Borough Council | RIGBY TAYLOR LTD | EXECUTIVE DIRECTOR (COMMUNITIES & NEIGHBOURHOODS) • EQUIPMENT, FURNITURE AND MATERIALS • MATERIALS |
| 3 Oct 2024 | £1,172.00 | Preston City Council | RIGBY TAYLOR LTD | REV ENVIRONMENT • PARKS • PURCHASE - MATERIALS |
| 2 Oct 2024 | £37.30 | Leeds City Council | Rigby Taylor Limited | Communities Housing and Environment • Climate Energy & Greenspaces • Supplies and Services • Operational Materials • 205 |
| 1 Oct 2024 | £2,358.20 | Runnymede Borough Council | RIGBY TAYLOR LTD | 2433 • Premises Related Expenditure • Grounds Maintenance - Manned Parks |
| 30 Sep 2024 | £1,800.00 | Manchester City Council | Rigby Taylor Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 30 Sep 2024 | £1,885.00 | Manchester City Council | Rigby Taylor Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 25 Sep 2024 | £416.70 | Blackburn with Darwen Borough Council | RIGBY TAYLOR LIMITED | Environment • Unimark CDA Carrier - 5ltr - QTY 17& Delivery • Equipment, Tools and Materials |
| 25 Sep 2024 | £565.74 | Chorley Borough Council | Rigby Taylor Ltd | PLAN - Planning & Development • Capital • Origin Amenity Solutions. Euroflor Poppy 2kg and Euroflor Honey 2kg. Supply and delivery to NAME REDACTED, FAO NAME REDACTED • Main Contractor • Capital Expenditure |
| 24 Sep 2024 | £6,635.97 | Lambeth Borough Council | Rigby Taylor Ltd | RESIDENT & ENABLING SERVICES • HIGHWAYS, ENVIRONMENT & FM • PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS • Horticultural.Soils & Dressing.NA |
| 23 Sep 2024 | £993.40 | Manchester City Council | Rigby Taylor Ltd | Manchester Leisure • Grounds Maintenance |
| 23 Sep 2024 | £7,540.00 | Manchester City Council | Rigby Taylor Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 23 Sep 2024 | £7,540.00 | Manchester City Council | Rigby Taylor Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 19 Sep 2024 | £2,489.60 | Hackney Borough Council | RIGBY TAYLOR LTD | D0135 PARKS OPERATIONS - STAFFING • 400010 MATERIALS |
| 18 Sep 2024 | £6,760.00 | Blackburn with Darwen Borough Council | RIGBY TAYLOR LIMITED | Environment • Gallup Biograde - 5ltr - QTY 200 • Equipment, Tools and Materials |
| 17 Sep 2024 | £2,081.25 | Gateshead Metropolitan Borough Council | RIGBY TAYLOR LTD | Housing, Environment and Healthy Communities • Supplies and Services • Furn, Equip & Mats |