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SRBC Feb 2020.Xlsx CREDITOR PAYMENTS EQUAL TO OR GREATER THAN £250 Period 11 2019/20 Body Name Body Service Level Expense Type Expense Code Narrative Date Transaction Number AmountCapital and RevenueSupplier Name Supplier ID South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Governance & Business Transf Mgnt Training Expense-Course Fees 1405 Project Management Training - Project Management Fundamentals - 8 Days (8 x 1 day workshops) 21/02/2020 0000451338 £10,800.00 Revenue 20/20 Business Insight Ltd 132987 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste Transport/Eastern & CentralMaterials Teams General 4040 1 Brake Calabar, VO65 KPY, JFC13700 (NAME REDACTED) 05/02/2020 0000451297 £483.32 Revenue AA UK CV t/a Hydrair Truck & Trailer 132664 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste Transport/Eastern & CentralMaterials Teams General 4040 BRAKE CALIPER VU11HSZ JFC 14070 21/02/2020 0000452952 £448.75 Revenue AA UK CV t/a Hydrair Truck & Trailer 132664 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C234 Offsite HCM Small Business Project Management by NAME REDACTED (SOW 235928) - 31/01/20 - as per activity report 1044381 21/02/2020 0000453087 £950.00 Revenue Access Group Ltd 132303 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste Transport/Eastern & CentralExternal Teams Contractors Charges 4570 SPEC REPAIR AE14AYF JFC 14056 21/02/2020 0000453055 £1,976.41 Revenue AEBI SCHMIDT UK LTD 00085672 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Plus Financial 4811 post office 12/02/2020 0000452693 £620.87 Revenue ALLPAY LTD 00122276 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Plus Financial 4811 paypoint 12/02/2020 0000452693 £88.40 Revenue ALLPAY LTD 00122276 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Plus Financial 4811 webconnect 12/02/2020 0000452693 £46.00 Revenue ALLPAY LTD 00122276 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 4851 Dementia Friendly customer service training 26/02/2020 0000452717 £499.64 Revenue Alzheimer`s Society 131953 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 4861 Reprints of the following leaflets: - 2000 - Higher Penwortham Booklets, 2000 - Kingsfold Booklets, 2000 - Trams & Trains 26/02/2020 0000452895 £810.00 Revenue AMJ LTD (THE STATIONERY STORE) 00096946 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Professional Fees 4510 South Ribble Borough Council Local Housing Needs and Demand Study Total Cost £21,414 To be paid over three invoicing points 28/02/2020 0000453127 £4,282.80 Revenue arc4 Limited 132965 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN HR & Communications Training Expense-Course Fees 1402 NAME REDACTED TO ATTEND ` COUNCIL TAX - HOW THE SYSTEM WORKS` - VENUE MACDONALD HOTEL, MANCHESTER 10/02/2020 0000452620 £150.00 Revenue ARVATO GOVERNMENT SERVICES LTD 130314 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN HR & Communications Training Expense-Course Fees 1402 NAME REDACTED TO ATTEND ` COUNCIL TAX - HOW THE SYSTEM WORKS` - VENUE MACDONALD HOTEL, MANCHESTER 10/02/2020 0000452620 £150.00 Revenue ARVATO GOVERNMENT SERVICES LTD 130314 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN HR & Communications Training Expense-Course Fees 1402 NAME REDACTED TO ATTEND ` COUNCIL TAX - HOW THE SYSTEM WORKS` - VENUE MACDONALD HOTEL, MANCHESTER 10/02/2020 0000452620 £150.00 Revenue ARVATO GOVERNMENT SERVICES LTD 130314 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN HR & Communications Training Expense-Course Fees 1402 NAME REDACTED - `LOCAL TAXATION RECOVERY & ENFORCEMENT - THE FULL STORY AT MACDONALD HOTEL MCR ON 30/1/2020 10/02/2020 0000452621 £150.00 Revenue ARVATO GOVERNMENT SERVICES LTD 130314 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN HR & Communications Training Expense-Course Fees 1402 NAME REDACTED - `LOCAL TAXATION RECOVERY & ENFORCEMENT - THE FULL STORY AT MACDONALD HOTEL MCR ON 30/1/2020 10/02/2020 0000452621 £150.00 Revenue ARVATO GOVERNMENT SERVICES LTD 130314 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN HR & Communications Training Expense-Course Fees 1402 NAME REDACTED - `LOCAL TAXATION RECOVERY & ENFORCEMENT - THE FULL STORY AT MACDONALD HOTEL MCR ON 30/1/2020 10/02/2020 0000452621 £150.00 Revenue ARVATO GOVERNMENT SERVICES LTD 130314 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Cap Grant- Improve Grants C570 DFG WORKS TO BATHROOM AT ADDRESS REDACTED AS PER QUOTE SUPPLIED FOLLOWING SRBC PLANS OF £4184.00 28/02/2020 0000453231 £3,734.00 Revenue ASH BARN CONSTRUCTION LTD 00081278 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 For 3 + 1 steel A/V toilet unit 16` for site at Penwortham Holme 21/02/2020 0000452825 £562.20 Revenue ASHTEAD PLANT HIRE CO LTD 00014245 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Development Enterprise & Comm Mgnt Training Expense-Course Fees 1403 Please supply Mental Health Training for South Ribble Borough Council as per NAME REDACTED 26/02/2020 0000453129 £440.00 Revenue Aspire 2b Training & Personal Development 133043 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Training Expense-Course Fees 1402 AEA General Conference 2020 NAME REDACTED 2nd - 5th February 2020 21/02/2020 0000452839 £740.00 Revenue ASSOC OF ELECTORAL ADMINISTRATORS LTD 00014449 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Annual Contract 2019/2020 for servicing the doors at Moss Side Depot as per email estimate 1251 21/02/2020 0000452732 £393.33 Revenue AVALON DOORS & AWNINGS LTD 131051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Annual Contract 2019/2020 for servicing doors at Longton Brickcroft as per email estimate 1251 21/02/2020 0000452732 £393.33 Revenue AVALON DOORS & AWNINGS LTD 131051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Annual Contract for service of doors at Leyland Market Various Stalls 2019/2020 as per email estimate 1251 21/02/2020 0000452732 £393.34 Revenue AVALON DOORS & AWNINGS LTD 131051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN HR & Communications Advertising 4848 DESIGN WORK FOR LEYLAND`S MUSIC IN THE PARK FESTIVAL 10/02/2020 0000452622 £1,000.00 Revenue B & D PRINT SERVICES LTD 00015134 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Capital Expenditure C230 For the refurbishment of civic centre toilets and installation of showers as per tender. 26/02/2020 0000452896 £38,152.00 Revenue Bambers Remedial Contractors Ltd 132736 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Peripherals 4248 21/02/2020 0000451797 £15.00 Revenue Barclaycard Merchant Services 132157 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Peripherals 4248 21/02/2020 0000451797 £249.40 Revenue Barclaycard Merchant Services 132157 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Peripherals 4248 21/02/2020 0000452611 £15.00 Revenue Barclaycard Merchant Services 132157 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Peripherals 4248 21/02/2020 0000452611 £263.08 Revenue Barclaycard Merchant Services 132157 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Repair Costs 4052 3 days of work carried out to clear ADDRESS REDACTED. Materials £430, Time £600 21/02/2020 0000452948 £1,030.00 Revenue BELEC ELECTRICAL LTD 130290 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please supply and fit a light fitting to Leyland Market Sweet Stall to replace the faulty light fitting & to match the others as per NAME REDACTED 26/02/2020 0000453125 £260.00 Revenue BELEC ELECTRICAL LTD 130290 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste Transport/Eastern & CentralAdvertising Teams 4842 80x25 Blue/Brown Bin Contamination Tags. 21/02/2020 0000452968 £712.00 Revenue BHW PRINT GROUP LIMITED 133039 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Development Enterprise & Comm Mgnt Other Misc 485I Evolutive licence covering Jan-Dec 2020. Partner licence for the number of users, including partner licence costs. £1,600.00 +VAT for the year 10/02/2020 0000452623 £1,600.00 Revenue BLACKBURN WITH DARWEN BOROUGH COUNCIL 00015723 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Development Enterprise & Comm Mgnt Other Misc 4851 Christmas Lights Installations in Leyland Christmas 2019, maintenance and storage 21/02/2020 0000452685 £8,418.00 Revenue Blackpool Council 131663
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