CREDITOR PAYMENTS EQUAL TO OR GREATER THAN £250

Period 2012/13

Body Name Body Service Level Expense Type Expense Code Narrative Date Transaction Number AmountCapital and RevenueSupplier Name Supplier ID Body Name Body Service Level Expense Type Expense Code Narrative Date Transaction Number Amount Capital andSupplier Revenue Name Supplier ID South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2024 Annual contract 2011/2012 for electrical testing at sports pavilions 04/04/2012 79770 £685.16 Revenue BELEC 130290 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Licence Fees 488B oct-dec management fee 04/04/2012 66664 £1,125.00 Revenue Carr Street Community Centre 130312 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Licence Fees 488B 1st qtr mgmt fee apr-jun12 04/04/2012 85101 £1,125.00 Revenue Carr Street Community Centre 130312 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Professional Fees 4510 LDF staffing - one third of Julian Jackson. Over spend on LDF staffing V Hunter and J D Porter 04/04/2012 85163 £22,212.00 Revenue CHORLEY BOROUGH COUNCIL 17352 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4244 5 x Optiplex 745 04/04/2012 85119 £560.00 Revenue COMPUTER REMARKETING SERVICE 75763 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4244 5 x Upgrade RAM to 2GB 04/04/2012 85119 £150.00 Revenue COMPUTER REMARKETING SERVICE 75763 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4244 Carriage & packing 04/04/2012 85119 £39.86 Revenue COMPUTER REMARKETING SERVICE 75763 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3134 1200ltrs Gas Oil for Moss Side Depot 04/04/2012 85126 £853.20 Revenue CROWN OIL 65906 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3132 12,000ltrs Diesel for Moss Side Depot 04/04/2012 85127 £14,124.00 Revenue CROWN OIL 65906 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Licence Fees 488B 1st qtr apr-jun 12 04/04/2012 85102 £1,000.00 Revenue HIGHER WALTON COMMUNITY CENT 70535 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Remove all floor tiles from the landings at the Civic Centre and supply a waste transfer certificate 04/04/2012 85190 £5,000.00 Revenue HYDE FLOORING CO LTD 23605 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Remove floor tiles to 2 rear staircases at the Civic Centre as per your quotation. 04/04/2012 85191 £16,320.00 Revenue HYDE FLOORING CO LTD 23605 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Consultancy Fees 4541 Consultancy Fees 2011/2012 04/04/2012 85132 £1,080.97 Revenue K J PROPERTY CONSULTANCY (LAN 100816 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C230 LABOUR - Cover the fascias & soffits in accordance with the Councils tender documents dated 3rd January 04/04/20122012 85189 £2,444.50 Revenue MAINCOAT LTD 99244 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C230 materials 04/04/2012 85189 £2,300.00 Revenue MAINCOAT LTD 99244 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health Agency Fees 1121 Env Health Consultancy from 30.1.12 - 30.3.12. 04/04/2012 85138 £2,719.90 Revenue MARTIN ENVIRONMENTAL SOLUTION 130120 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Licence Fees 488B mgmt fee apr-jun-12 04/04/2012 85099 £1,375.00 Revenue MOSS SIDE COMMUNITY FORUM 98724 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Professional Fees 4510 Residential Design SPD 04/04/2012 85152 £803.25 Revenue MR S KILMARTIN 130211 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Agency Fees 1121 Consultancy Fees 2011/2012 04/04/2012 85144 £3,525.00 Revenue ROGER HANDSCOMBE FRICS CHART 104634 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Sports Dev Expenses 4894 coaching 04/04/2012 85103 £500.00 Revenue SOUTH RIBBLE RUGBY LEAGUE DEV 53235 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Agency Fees 1121 Agency staff - period engaged 16.1.12 to 30.3.12 04/04/2012 80252 £803.25 Revenue VENN GROUP LTD 92762 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4244 ADtoolkit6 w / 1 yr support. Support includes maintenance and phone support for 1 year from date of purchase04/04/2012 85151 £895.00 Revenue Zosterops Ltd 130396 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Financial 4811 post office and pay point transactions 11/04/2012 85372 £753.53 Revenue ALLPAY LTD 122276 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Financial 4811 webconnect 11/04/2012 85372 £31.50 Revenue ALLPAY LTD 122276 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 2011/2012 annual contract for servicing of gas catering equipment at Civic Centre 11/04/2012 85376 £566.02 Revenue BRITISH GAS SERVICES (COMMERCI 16214 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4269 ISDN lines, various line rentals and call charges April 2012 - March 2013 11/04/2012 85160 £1,562.75 Revenue CABLE & WIRELESS 114381 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 Supply additional 16 X 2 KW WATT Thermostatic Heat Setting Oil Heaters to Penwortham Fire Station. 11/04/2012 85170 £920.24 Revenue CITY ELECTRICAL FACTORS LIMITED 112383 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 Enhanced Housing Options Module 11/04/2012 85175 £955.59 Revenue COMMUNITY GATEWAY HOUSING AS 101682 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 BULKY WASTE COLLECTIONS MARCH 2012 11/04/2012 85330 £1,894.00 Revenue EXSEL (INT) COMMUNITY INTEREST 130150 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 ASSORTED FILTERS - AS PER LIST ON INVOICE 063286 11/04/2012 85120 £512.70 Revenue H & J SERVICES LTD 114446 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 Air fillter 2x handle Bars 2x wear skirts KX09 ASZ VM 51096 11/04/2012 85220 £782.53 Revenue HAKO MACHINES LTD 57972 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Community Safety Other Misc 4851 Circles of Trust Conference - Printing Resources 11/04/2012 85130 £526.00 Revenue HASLAM PRINTERS LTD 101608 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Balance Sheet 140 11/04/2012 79189 £542.85 Revenue HM REVENUE & CUSTOMS 24837 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Balance Sheet 140 11/04/2012 85235 £553.85 Revenue HM REVENUE & CUSTOMS 24837 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 tenancies and licences training 11/04/2012 85176 £1,349.20 Revenue HOUSING QUALITY NETWORK 119810 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Risk Employee Related Insurance 1801 1st jan 12-31 dec 12 11/04/2012 78935 £808.91 Revenue JARDINE LLOYD THOMPSON 121125 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Risk Employee Related Insurance 1801 1 jan to 31 dec 12 11/04/2012 78938 £1,897.63 Revenue JARDINE LLOYD THOMPSON 121125 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Risk Employee Related Insurance 1801 1st jan -31st dec2012 11/04/2012 78939 £54,740.40 Revenue JARDINE LLOYD THOMPSON 121125 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Risk Employee Related Insurance 1801 1st jan 2012-31st dec 2012 11/04/2012 78940 £2,071.53 Revenue JARDINE LLOYD THOMPSON 121125 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Waste Disposal Charges 5112 January 2012 - Incineration of clinical waste. 11/04/2012 85183 £564.30 Revenue LANCASHIRE TEACHING FT 120715 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Waste Disposal Charges 5112 February 2012 - Incineration of clinical waste. 11/04/2012 85184 £571.90 Revenue LANCASHIRE TEACHING FT 120715 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 LABOUR - Carry out work at Moss Side depot as per your quotation ref JEH/E/5237 11/04/2012 85233 £2,260.00 Revenue MAINCOAT LTD 99244 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 materials 11/04/2012 85233 £2,260.00 Revenue MAINCOAT LTD 99244 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 Funding for start up cost and staff costs 11/04/2012 85187 £2,500.00 Revenue METHODIST ACTION (A PLACE TO LIV 130329 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Agency Fees 1121 Agency Staff - Period engaged - 12.3.12 to 30.3.12 11/04/2012 85139 £777.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff - Period engaged - 1.4.12 to 30.6.12 11/04/2012 85228 £703.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Agency Fees 1121 Agency Staff - Period engaged - 12.3.12 to 30.3.12 11/04/2012 85319 £777.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Equipment C280 Grant payment for roofing works at REDACTED 11/04/2012 85097 £1,000.00 Revenue REDACTED 130369 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Equipment C280 Repairs Grant Reference 12/00042/HABO for boiler replacement at REDACTED 11/04/2012 85147 £751.20 Revenue REDACTED 130361 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternTraining & Central Expense-Course Teams Fees 1402 B + E Driver Training Plus Test 11/04/2012 85194 £1,130.00 Revenue MYERSCOUGH COLLEGE 26453 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 1/3/12 to 31/3/12 11/04/2012 85377 £3,725.97 Revenue NPOWER LTD 63814 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 11/04/2012 85377 £208.86 Revenue NPOWER LTD 63814 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services External Contractors Charges 4570 5 Directed days 11/04/2012 85229 £4,115.00 Revenue NVIRON LTD 28781 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 700 LITRES HYDRAULIC 32 OIL 11/04/2012 85206 £729.22 Revenue PILKINGTON OILS 113531 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 205 LITRES HYDRAULIC 46 OIL 11/04/2012 85206 £221.40 Revenue PILKINGTON OILS 113531 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Consultancy Fees 4536 Repairs and Maintenance Fee - 2011/12. 11/04/2012 85337 £12,132.82 Revenue SERCO LEISURE (OP) LTD 94906 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4247 Moss Side link, internet & router April 2012 - March 2013 13/04/2012 85384 £1,664.00 Revenue CABLE & WIRELESS 114381 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Professional Fees 4520 LEGAL - CRB Checks x19 @ £44.00 13/04/2012 85224 £836.00 Revenue CRIMINAL RECORDS BUREAU 61984 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Professional Fees 4520 HR - CRB Checks x 4 @ £44.00 and 1 @ 26.00 13/04/2012 85224 £202.00 Revenue CRIMINAL RECORDS BUREAU 61984 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 DOMESTIC COLLECTIONS MARCH 1.3.12 - 31.3.12 13/04/2012 85474 £81,083.43 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 COMMERCIAL COLLECTIONS 1.3.12 - 31.3.12 13/04/2012 85474 £6,296.13 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 FOOD WASTE COLLECTIONS 1.3.12 - 31.3.12 13/04/2012 85474 £6,003.07 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 DRY RECYCLABLE COLLECTIONS 1.3.12 - 31.3.12 13/04/2012 85474 £67,387.38 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Energy Costs 2301 oil for worden april 2012 13/04/2012 85230 £2,458.50 Revenue GEO BROUGHTON & CO 102555 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Replace the heater in the Civic Centre kitchen as per your quotation 13/04/2012 85442 £1,252.55 Revenue GEORGE MORRISON (ELP) LTD 118442 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Remove the floor tiles in the cleaners cupboards x 8. supply a separate waste transfer note. 13/04/2012 85460 £778.00 Revenue HYDE FLOORING CO LTD 23605 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 QC10 10mm Quickset 13/04/2012 85389 £1,135.68 Revenue INSTARMAC GROUP PLC 24905 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 90,000 Car Park Pay & Display Tickets @ £6.95 per 1000 13/04/2012 85198 £632.45 Revenue PAPERWORK UK LTD 108834 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 1000 PARKING PERMITS @ £931.45/1000 13/04/2012 85203 £931.45 Revenue PARKING SHOP LTD 84547 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternVehicle & Central Running Teams Costs 3137 car tax 13/04/2012 85363 £30.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternVehicle & Central Running Teams Costs 3137 road tax 13/04/2012 85363 £210.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternVehicle & Central Running Teams Costs 3137 road tax 13/04/2012 85363 £420.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternVehicle & Central Running Teams Costs 3137 road tax 13/04/2012 85363 £420.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternVehicle & Central Running Teams Costs 3137 road tax 13/04/2012 85363 £210.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternVehicle & Central Running Teams Costs 3137 road tax 13/04/2012 85363 £238.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4244 2 x Catalyst 3750X 48 Port PoE LANBase WS-C3750X-48P-L 13/04/2012 85339 £7,043.30 Revenue RICOH (UK) LTD 82976 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4246 6 x Network Assistance days 13/04/2012 85340 £5,640.00 Revenue RICOH (UK) LTD 82976 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Consultancy Fees 4541 Network Audit 13/04/2012 85341 £950.00 Revenue RICOH (UK) LTD 82976 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SPEC REPAIR - VX55 CNE - VM50990 - GA 13/04/2012 85382 £570.00 Revenue S MCMASTER 112079 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Client Internal Charges 4590 Schedlued service for Leyland Market from 1/2/12 to 2/5/12 13/04/2012 85395 £669.86 Revenue SITA UK LTD Acc Ref;60000440 38920 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Balance Sheet 140 DD`s collected for Mar 12 13/04/2012 85392 £13,143.62 Revenue SOUTH RIBBLE COMMUNITY LEISUR 94210 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 Annual contract for electric doors at Leyland Market 2011/2012 13/04/2012 85401 £560.00 Revenue THE AUTOMATIC DOOR COMPANY L 108533 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 Annual contract for door maintenance at Civic Centre - main entrance(outer) 13/04/2012 85401 £140.00 Revenue THE AUTOMATIC DOOR COMPANY L 108533 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 Annual maintenance contract for Civic Cente main entrance (Middle) 13/04/2012 85401 £140.00 Revenue THE AUTOMATIC DOOR COMPANY L 108533 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 Annual maintenance contract for Civic Centre main entrance (Inner) 13/04/2012 85401 £140.00 Revenue THE AUTOMATIC DOOR COMPANY L 108533 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 Annual contract for service of doors at staff rear entrance at the civic centre 13/04/2012 85401 £190.00 Revenue THE AUTOMATIC DOOR COMPANY L 108533 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please carry out repairs to the doors at the Civic Centre as per your quotation ref 10207/AGF 13/04/2012 85450 £890.00 Revenue THE AUTOMATIC DOOR COMPANY L 108533 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Stump grinding at Hutton, Croston Road and Worden Park. As per quote emailed 29.2.12 13/04/2012 85381 £1,125.00 Revenue WESTFIELD TREE SERVICES LTD 114226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesExternal Contractors Charges 4570 Re-surfacing of zebra crossing at South Ribble Borough Council depot at Bison Place. 13/04/2012 85217 £2,170.00 Revenue WILLIAM PYE LTD 31590 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Licence Fees 4884 Consultancy and training 18/04/2012 85437 £1,950.42 Revenue ANDY GALE HOUSING CONSULTANC 130403 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please re-wire the building to the right hand side known as the NHS Office 18/04/2012 85510 £1,971.42 Revenue BELEC 130290 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 Placements in REDACTED to end of year 18/04/2012 85412 £1,240.00 Revenue REDACTED 130219 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 Placements in REDACTED to end of year 18/04/2012 85413 £2,325.00 Revenue REDACTED 130219 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 Placements in REDACTED to end of year 18/04/2012 85414 £840.00 Revenue REDACTED 130219 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Balance Sheet 30 CHILDCARE VOUCHERS APRIL 2012 - MARCH 2013 18/04/2012 85928 £1,811.00 Revenue COMPUTERSHARE VOUCHER SERVI 116499 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1407 Employee Eye Tests Friday 30th March 2012 18/04/2012 85954 £520.00 Revenue DAVIES OPTICAL - EYE TESTS AT WO 130380 CREDITOR PAYMENTS EQUAL TO OR GREATER THAN £250

Period 2012/13

South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Professional Fees 4525 Fees 18/04/2012 85458 £1,300.00 Revenue EXPERIAN LTD 94045 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Equipment C280 repairs grant 18/04/2012 85925 £925.00 Revenue REDACTED 130405 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 4851 Supply of plants, clearing of ground etc. 18/04/2012 85933 £1,275.00 Revenue GARDEN SCENE 130409 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please install individual flues to 8 No boilers at the Civic Centre, Leyland 18/04/2012 85495 £1,736.00 Revenue GEORGE MORRISON (ELP) LTD 118442 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please install new twin pump set to constant temp circuit at the Civic Centre 18/04/2012 85495 £1,742.00 Revenue GEORGE MORRISON (ELP) LTD 118442 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Ear Defenders 233 18/04/2012 85544 £15.60 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 waterproof Pants Size Medium HVTPU 18/04/2012 85544 £137.40 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 waterproof Jackets Size Medium HVJPU 18/04/2012 85544 £234.60 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 waterproof Jackets Size Large HVJPU 18/04/2012 85544 £234.60 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Supply & fit new flooring to the passsageway from the clock machine through to office services at the Civic Centre.18/04/2012 85421 £1,058.00 Revenue HYDE FLOORING CO LTD 23605 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please extend the fire alarm services into the hayloft at worden park, Leyland 18/04/2012 73617 £964.00 Revenue INTEGRATED FIRE DEFENCE SYSTE 56902 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 Annual contract 2012/2013 for fire alarm & emergency lighting monitoring at the Civic Centre 18/04/2012 79622 £504.70 Revenue INTEGRATED FIRE DEFENCE SYSTE 56902 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1408 Pre Employment & Employee Screenings JAN 2012 - MARCH 2012 18/04/2012 85932 £489.00 Revenue LANCASHIRE TEACHING FT 120715 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1408 18/04/2012 85932 £170.10 Revenue LANCASHIRE TEACHING FT 120715 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Other Local Authorities 4530 MARCH LANDCHARGES 18/04/2012 85400 £1,561.50 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff - Period engaged - 1.4.12 to 30.6.12 18/04/2012 85318 £779.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 w/e 08/04/12 18/04/2012 85484 £703.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Settlement Fee 18/04/2012 85485 £2,844.52 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Peripherals 4271 south ribble lifelines 18/04/2012 85503 £668.52 Revenue NEW PROGRESS HOUSING ASS ref:D 30135 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Peripherals 4271 chorley lifelines 18/04/2012 85504 £690.38 Revenue NEW PROGRESS HOUSING ASS ref:D 30135 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3132 Fuel charges for March 2012 18/04/2012 85957 £597.87 Revenue PETROMEX MILLBROOK WAY SERVI 62572 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Postage 4291 POSTAGE FOR CANCELATION NOTICES STAGE OF POSTAL VOTE IDENTIFIERS 18/04/2012 85465 £712.54 Revenue PRINT IMAGE NETWORK LTD 89199 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 485A 8 Metal Signs per Quote ref 1920. 18/04/2012 85427 £1,195.05 Revenue PRYOR SIGN 109312 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 Cost for delivering Energy Training for Wrms Homes Bid 18/04/2012 85934 £2,825.00 Revenue RIVERSIDE GROUP LTD 130226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2304 7/3/12 to 5/4/12 18/04/2012 85930 £2,348.96 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 18/04/2012 85930 £102.59 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 485A Provide 8 no Timber Notice boards as per drawing No REG5100/01 (except with wider top rail & sapele timber)18/04/2012 85446 £2,000.00 Revenue SHAW TRUST 101802 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Agency Fees 1121 k melia w/e 31/03/12 18/04/2012 85479 £735.00 Revenue VENN GROUP LTD 92762 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Policy Other Misc 486A 3rd party contribution towards walled garden projrct 18/04/2012 85325 £10,204.00 Revenue VEOLIA ES LANDFILL LIMITED 130415 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4248 Second annual payment - Capita Revenues and Benefits System Development Fund 20/04/2012 85921 £3,400.00 Revenue CAPITA BUSINESS SERVICES LTD 19127 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4248 Annual Remote Access maintenance renewal for period 01/04/12 - 31/03/13 20/04/2012 86027 £2,092.37 Revenue CAPITA BUSINESS SERVICES LTD 19127 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Professional Fees 4520 Capita Subsidy Seminar 23.2.12 Manchester Delegate 20/04/2012 85966 £350.00 Revenue CAPITA SOFTWARE SERVICS 122179 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Stationery 4130 Capita Subsidy Seminar 23.2.12 Manchester - Delegate 20/04/2012 85966 £350.00 Revenue CAPITA SOFTWARE SERVICS 122179 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4248 Annual renewal of Experian Bank Wizard 3 due 20/05/12 20/04/2012 85499 £3,429.51 Revenue EXPERIAN LTD 94045 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Other Misc 4851 Parish Precept 2012/13 20/04/2012 85993 £50,000.00 Revenue FARINGTON PARISH COUNCIL 31105 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3132 12000 ltrs diesel @ 115.8p per ltr 20/04/2012 85968 £13,897.16 Revenue GEO BROUGHTON & CO 102555 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3134 2000 ltrs gas oil @ 68.45p per ltr 20/04/2012 85969 £1,382.69 Revenue GEO BROUGHTON & CO 102555 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff - Period engaged - 1.4.12 to 30.9.12 20/04/2012 85970 £502.50 Revenue GRADEWELL LIMITED 130411 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Other Misc 4851 Parish Precept 2012/13 20/04/2012 85994 £16,000.00 Revenue HUTTON PARISH COUNCIL 23566 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Publications 4142 garners env law-loose leaf 1/5/12 to 30/4/13 20/04/2012 85391 £879.00 Revenue LEXISNEXIS BUTTERWORTHS 37138 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Other Misc 4851 Parish precept 2012/13 20/04/2012 85997 £9,000.00 Revenue LITTLE HOOLE PARISH COUNCIL 26709 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Other Misc 4851 Parish Precept 2012/13 20/04/2012 85995 £21,100.00 Revenue LONGTON PARISH COUNCIL 26673 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Other Misc 4851 parish precept 2012/13 20/04/2012 85998 £9,000.00 Revenue MUCH HOOLE PARISH COUNCIL 28383 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesProfessional Fees 4514 DEPLOYMENT OF OFFICERS NOVEMBER 2011 20/04/2012 85507 £1,211.28 Revenue NSL LTD 116868 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesOther Misc 4855 CASH COLLECTION NOVEMBER 2011 20/04/2012 85507 £236.88 Revenue NSL LTD 116868 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Other Misc 4851 Parish Precept 2012/13 20/04/2012 85996 £127,600.00 Revenue PENWORTHAM TOWN COUNCIL 31257 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Postage 4292 franking funds 20/04/2012 85965 £8,998.26 Revenue POSTAGE BY PHONE 93923 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4246 PS Internal Grade 5 Consultancy Full day 20/04/2012 86021 £650.00 Revenue RICOH (UK) LTD 82976 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Other Misc 4851 parish precept 2012/13 20/04/2012 85999 £4,350.00 Revenue SAMLESBURY & CUERDALE PARISH 31118 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 LEASE DAMAGES TO VX04 SXL - OW1060 (TO BE RE-CHARGED TO ENTERPRISE) BC 20/04/2012 85959 £825.00 Revenue SG EQUIPMENT FINANCE LTD 43821 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 Contract for electric doors at Moss Side Depot unit 81 Bison Place, Leyland 20/04/2012 86007 £910.00 Revenue THE AUTOMATIC DOOR COMPANY L 108533 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Operational Furniture & Equip 4010 Emergency Planning law and practice 9V LL SVC - Renewal Ref: 4100547669 - Annual Subscription 20/04/2012 85972 £1,092.00 Revenue THOMSON REUTERS 34979 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Professional Fees 4512 2011-12 fee instalment 10 of 12 25/04/2012 86031 £8,009.00 Revenue AUDIT COMMISSION 6075 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please repair the leaks in the roof at 124 Clydesdale Place, Walton Summit 25/04/2012 86036 £1,890.00 Revenue CASTLE CONTRACTORS LTD 130218 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Operational Furniture & Equip 4013 repair to two screens in civic march 2012 25/04/2012 86215 £966.00 Revenue DORMA UK LTD 103305 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff - Period engaged - 1.4.12 to 30.9.12 25/04/2012 86222 £600.00 Revenue GRADEWELL LIMITED 130411 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 TO COVER INVOICE 9000451775 25/04/2012 85222 £609.83 Revenue HAKO MACHINES LTD 57972 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C234 WinSvrEnt 2008R2 SNGL MVL - Select Agreement 25/04/2012 85956 £973.94 Revenue INSIGHT UK 120744 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C234 SQLSvrStd ALNG LicSAPk MVL - Enterprise Agreement 25/04/2012 86223 £629.80 Revenue INSIGHT UK 120744 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C234 SQLCAL ALNG LicSAPk MVL UsrCAL - Enterprise Agreement 25/04/2012 86223 £115.13 Revenue INSIGHT UK 120744 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4311 supply of drinks for bar at civic on 190412 25/04/2012 86245 £1,544.55 Revenue MATTHEW CLARK WHOLESALE LTD 47720 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff - Period engaged - 1.4.12 to 30.6.12 25/04/2012 86224 £703.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM50913 - MH04 GSZ - BC 25/04/2012 86034 £75.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM50924 - VN10 DKL - BC 25/04/2012 86034 £75.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM50898 - X327 JFR - BC 25/04/2012 86034 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM50901 - NX58 FJZ - BC 25/04/2012 86034 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM50902 - VN10 DKO - BC 25/04/2012 86034 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM50906 - VN58 GFU - BC 25/04/2012 86034 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM50907 - VN10 DKL - BC 25/04/2012 86034 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM50908 - VX55 CNF - BC 25/04/2012 86034 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM50909 - P721 DVN - BC 25/04/2012 86034 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM50911 - VX55 CNA - BC 25/04/2012 86034 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM50912 - VN58 GFV - BC 25/04/2012 86034 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM50914 - VX55 CNC - BC 25/04/2012 86034 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM50915 - PN57 NXX - BC 25/04/2012 86034 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM50918 - VN58 GFX - BC 25/04/2012 86034 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM50919 - VX55 CNJ - BC 25/04/2012 86034 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM50926 - VX55 CNN - BC 25/04/2012 86034 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM50929 - OU04 DBV - BC 25/04/2012 86034 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 TR98 25/04/2012 86054 £553.32 Revenue PRESTON TYRE SPECIALISTS 109516 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestMaterials General 4040 Trustee Amenity (£28.00 per 5ltrs) 25/04/2012 85548 £560.00 Revenue RIGBY TAYLOR LTD 33145 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 3/3/12 to 3/4/12 25/04/2012 86236 £1,597.88 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 levy 25/04/2012 86236 £88.63 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Office Machines Maintenance 4026 Annual Service & Maintenance Contract for period 16/05/12 - 15/05/13 25/04/2012 86227 £8,159.04 Revenue SIEMENS ENTERPRISE COMMUNICA 109765 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Survey of playground area of farington Park and end of Parkgate Drive 25/04/2012 85958 £500.00 Revenue SITE SURVEYING SERVICES LIMITED 130394 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 40T Toptrek 25/04/2012 85429 £688.35 Revenue TARMAC LTD 53057 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Remove the ACM sheets from the 3 toilets at the Civic Centre. 25/04/2012 86230 £3,296.20 Revenue WELDLAG (PRESTON) LTD 99299 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 TO COVER INVOICE 56103084 30/04/2012 79621 £1,126.53 Revenue CICELEY COMMERCIALS LTD 59381 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 Placements in REDACTED to end of year 30/04/2012 86237 £1,280.00 Revenue REDACTED 130219 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 RE CONTRACT WM5100 - 4TH QUARTER HARMONISATION ( 1.1.12 - 31.3.12) 30/04/2012 86293 £19,468.25 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Equipment C280 repairs grant 30/04/2012 86242 £1,000.00 Revenue REDACTED 130388 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 Spec repair VX55 CAN VM:51278 30/04/2012 86295 £2,441.50 Revenue NORTH HYDRAULIC SERVICES LTD 119551 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 6 months for 4 rooms at Old Steam mill 1/4/2012 to 30/9/2012 30/04/2012 86250 £1,646.66 Revenue REDDY & CO 108177 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 4851 Friday night fooball Activities Jan 2012. 30/04/2012 66656 £2,244.00 Revenue SOUTH RIBBLE COMMUNITY LEISUR 94210 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Cost of Food 4310 first order to coppice on 240412 04/05/2012 91276 £617.80 Capital 3663 130430 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Bank ac Unident Income 8 money sent in error 02/05/2012 91242 £961.80 Revenue AGE UK 130437 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Amount Paid 30 CHILDCARE VOUCHERS APRIL 2012 - MARCH 2013 16/05/2012 92098 £1,920.00 Revenue COMPUTERSHARE VOUCHER SERVI 116499 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Manual Control 1 30/05/2012 92504 £1,427.35 Revenue CONNECT POWER LIMITED 130473 CREDITOR PAYMENTS EQUAL TO OR GREATER THAN £250

Period 2012/13

South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Amount Received 140 11/05/2012 85390 £566.20 Revenue HM REVENUE & CUSTOMS 24837 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Amount Paid 30 Joint use - Monthly Payment on Account 2012 -2013, £3000.00 per calendar month 09/05/2012 91254 £36,000.00 Revenue LCC PRIORY SPORTS AND TECHNOL 62103 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Other Costs 404 Parliamentary Elections 6/05/12: Recharge for Cost to Conduct SR constituency Election West Lancs 02/05/2012 91257 £5,783.36 Revenue ONECONNECT 5610 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Amount Paid 32 rent march 16/05/2012 91629 £672.82 Revenue S R B C 35224 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Amount Paid 32 rent due apr & may 16/05/2012 91630 £674.66 Revenue S R B C 35224 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Amount Received 140 DDs collected for apr-12 16/05/2012 91398 £13,776.86 Revenue SOUTH RIBBLE COMMUNITY LEISUR 94210 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health External Contractors Charges 4570 Invoices SRBC00125, SRBC00126, SRBC00127, SRBC00124, SRBC00128. 03/05/2012 86252 £7,137.76 Revenue REID CONSTRUCTION & LANDSCAPE 115542 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health External Contractors Charges 4570 Invoices SRBC00125, SRBC00126, SRBC00127, SRBC00124, SRBC00128. 03/05/2012 86253 £506.00 Revenue REID CONSTRUCTION & LANDSCAPE 115542 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health External Contractors Charges 4570 Invoices SRBC00125, SRBC00126, SRBC00127, SRBC00124, SRBC00128. 03/05/2012 86254 £2,541.00 Revenue REID CONSTRUCTION & LANDSCAPE 115542 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health External Contractors Charges 4570 Invoices SRBC00125, SRBC00126, SRBC00127, SRBC00124, SRBC00128. 03/05/2012 86255 £506.00 Revenue REID CONSTRUCTION & LANDSCAPE 115542 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health External Contractors Charges 4570 Invoices SRBC00125, SRBC00126, SRBC00127, SRBC00124, SRBC00128. 03/05/2012 86256 £986.00 Revenue REID CONSTRUCTION & LANDSCAPE 115542 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health External Contractors Charges 4570 Lodge Lane Culvert. 30/05/2012 92427 £8,102.00 Revenue REID CONSTRUCTION & LANDSCAPE 115542 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Consultancy Fees 4541 subscription service 2012/13 16/05/2012 92095 £2,000.00 Revenue BDO LLP 130272 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Changing Accommodation -R&M 2024 Annual contract 2011/2012 for electrical testing at sports pavilions 02/05/2012 91192 £504.79 Revenue BELEC 130290 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Reactive Repair & Maintenance 2020 Please provide a full electrical test & certificate at Leyland Market 16/05/2012 92060 £697.69 Revenue BELEC 130290 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Gas 2304 30/12/11 to 13/04/12 11/05/2012 86231 £578.56 Revenue BRITISH GAS BUSINESS 102458 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Electricity 2303 31/3/12 to 30/4/12 11/05/2012 91620 £524.53 Revenue BRITISH GAS BUSINESS 99707 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Electricity 2303 Electric 16/2/2003 - 09/02/2012 and 09/02/2012 22/03/2012 02/05/2012 80145 £1,201.59 Revenue E.ON ENERGY 84356 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Electricity 2303 2/3/12 to 5/4/12 02/05/2012 91220 £984.85 Revenue E.ON ENERGY 84356 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Electricity 2303 5/4/12 to 3/5/12 16/05/2012 91645 £722.71 Revenue E.ON ENERGY 84356 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Reactive Repair & Maintenance 2020 Construct new gas housing, remove the rotten unit & discard, fit new painted unit, fit to the floor. 25/05/2012 92068 £625.00 Revenue FAIRCLOUGH FABRICATIONS 21856 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Reactive Repair & Maintenance 2020 Install gas heater 09/05/2012 91461 £5,872.00 Revenue GEORGE MORRISON (ELP) LTD 118442 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Reactive Repair & Maintenance 2020 supply and fit new flooring 04/05/2012 85420 £804.00 Revenue HYDE FLOORING CO LTD 23605 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Reactive Repair & Maintenance 2020 Supply & fix 3 sets of flooring the the 3 toilets at the Civic Centre 23/05/2012 92136 £1,560.00 Revenue HYDE FLOORING CO LTD 23605 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Corp Subs to Professional Bodies 4720 annual subscription 2012/13 16/05/2012 92033 £1,250.00 Revenue LG FUTURES 121138 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Electricity 2303 14/2/12 to 30/4/12 16/05/2012 92030 £3,791.11 Revenue NPOWER LTD 63814 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Climate Change Levy 2307 levy 16/05/2012 92030 £198.07 Revenue NPOWER LTD 63814 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Planned Repair & Maintenance 2020 strip out toilets 16/05/2012 80200 £1,085.00 Revenue PHIL CRAVEN PLUMBING & HEATING 130381 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Reactive Repair & Maintenance 2020 materials 16/05/2012 80200 £555.37 Revenue PHIL CRAVEN PLUMBING & HEATING 130381 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Electricity 2303 7/3/12 to 5/4/12 16/05/2012 86274 £1,025.56 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Climate Change Levy 2307 levy 16/05/2012 86274 £54.00 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Gas 2304 6/4/12 to 8/5/12 16/05/2012 92021 £1,764.33 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Climate Change Levy 2307 levy 16/05/2012 92021 £80.42 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Electricity 2303 4/4/12 to 4/5/12 23/05/2012 92410 £1,542.40 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Climate Change Levy 2307 levy 23/05/2012 92410 £89.87 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Electricity 2303 6/4/12 to 8/5/12 23/05/2012 92456 £1,814.24 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Climate Change Levy 2307 levy 23/05/2012 92456 £99.71 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Bulk Containers 4590 April & May pick up for Leyland Market 11/05/2012 91588 £716.83 Revenue SITA UK LTD Acc Ref;60000440 38920 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Burglar Alarm Premises 2034 2012/2013 annual contract for platinum maintenance and redcare monitoring at Leyland Market 09/05/2012 91308 £569.00 Revenue SWIFT FIRE & SECURITY 41933 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Burglar Alarm Premises 2034 2012/2013 annual contract for platinum maintenance and redcare monitoring at Longton Brickcroft 11/05/2012 91309 £600.00 Revenue SWIFT FIRE & SECURITY 41933 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Water Charges(Metered) 2511 1/4/12 to 321/03/13 11/05/2012 79703 £1,343.88 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Water Charges(Metered) 2511 1/4/12 to 31/3/13 11/05/2012 79764 £671.94 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Reactive Repair & Maintenance 2020 Repair the 2 boilers in the main boiler house. 25/05/2012 91256 £625.00 Revenue VAILLANT 130288 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Alarm Service Contract 2035 2012 / 2013 annual contract for CCTV maintenance at Leyland Market 09/05/2012 91238 £1,189.00 Revenue VIDEO TEC LTD 79196 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Alarm Service Contract 2035 2012 / 2013 annual contract for CCTV maintenance at Moss Side Depot unit 81 Bison Place 09/05/2012 91240 £2,500.00 Revenue VIDEO TEC LTD 79196 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Alarm Service Contract 2035 Monitoring of CCTV at Moss Side Depot. 01/04/2012 - 31/03/2013 11/05/2012 91610 £2,388.10 Revenue VISUAL VERIFICATION LTD 79992 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Reactive Repair & Maintenance 2020 Please carry out environmental survey at Worden Park, Leyland 30/05/2012 92038 £2,350.00 Revenue WELDLAG (PRESTON) LTD 99299 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Reactive Repair & Maintenance 2020 Please supply & fit a re-conditioned hot water boiler in Higher Walton Community Centre 18/05/2012 92126 £556.20 Revenue ZIP HEATERS (UK) LTD 68259 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternOperational & Central Teams Equip & Tools 4010 PURCHASE OF 2 X JOHN DEERE MULCHING MOWERS (JS63VC) 02/05/2012 85494 £1,174.00 Revenue BALMERS GARDEN MACHINERY 16023 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 43 x DERBY SLIMLINE LITTER BIN @ £230.00 11/05/2012 91212 £9,660.00 Revenue BROXAP LTD 28736 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternPublicity & Central & PromotionTeams 4842 5000 WASTE SERVICE LEAFLETS 02/05/2012 91271 £659.00 Revenue CDC PRINTING 96564 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Red cardboard bin lids 05110411000 09/05/2012 91466 £640.50 Revenue CONTAINER CARE SOLUTIONS 106742 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternRepair & Central Costs Teams General 4050 10 x 1100 litre ORANGE TRADE BINS TO BE REFURBISHED AND SPRAYED RED 09/05/2012 91467 £700.00 Revenue CONTAINER CARE SOLUTIONS 106742 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Gas Oil 3134 1500l gas oil at 69.25p per litre 23/05/2012 91469 £1,038.75 Revenue CROWN OIL 65906 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Diesel Fuel 3132 15000l diesel at 115.50p per litre 23/05/2012 91470 £17,325.00 Revenue CROWN OIL 65906 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Gas Oil 3134 2000 LITRES GAS OIL @ £0.649 PER LITRE 23/05/2012 92408 £1,298.00 Revenue CROWN OIL 65906 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Diesel Fuel 3132 12,000 LITRES DIESEL @ 1.1195 PER LITRE 23/05/2012 92409 £14,340.00 Revenue CROWN OIL 65906 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGM Refurbishment 4657 Lay 232m of boundary hedge between Hurst Grange Park and Penwortham Girls High School. 04/05/2012 86247 £1,740.00 Revenue DAMON PEACOCK 130347 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SPEC REPAIR - VM51388 - VX55 CNF - GA 30/05/2012 92066 £773.40 Revenue DENNIS EAGLE LTD 19774 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 ADDN BINS & BOXES 02/05/2012 91214 £1,924.66 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 DOMESTIC WASTE COLLECTIONS 1.4.12 - 30.4.12 23/05/2012 91487 £78,467.84 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 COMMERCIAL WASTE COLLECTIONS 1.4.12 - 30.4.12 23/05/2012 91487 £6,093.03 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 FOOD WASTE COLLECTIONS 1.4.12 - 30.4.12 23/05/2012 91487 £5,809.43 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 DRY RECYCLABLE COLLECTIONS 1.4.12 - 30.4.12 23/05/2012 91487 £65,213.59 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 BULKY WASTE COLLECTIONS APRIL 2012 11/05/2012 91541 £1,737.00 Revenue EXSEL (INT) COMMUNITY INTEREST 130150 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternComputer & Central Maintenance Teams 4211 Fleetcheck Registration & account setup, annual licence fee & ongoing support 30/05/2012 92492 £5,900.00 Revenue FLEETCHECK LTD 130457 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 NEUTRAL SWITCH PN02 ZRP VM51099 23/05/2012 92174 £54.77 Revenue GIBSONS GARDEN MACHINERY LTD 59051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 CLUTCH ASSY, 1 THRUST BEARING, - H988 XCW - VM50779 - BN 23/05/2012 92174 £1,087.82 Revenue GIBSONS GARDEN MACHINERY LTD 59051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 3 in 1 site jacket size S WEMJ + logo 02/05/2012 91224 £149.70 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 3 in 1 site jacket size M WEMJ + logo 02/05/2012 91224 £149.70 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 3 in 1 site jacket Size L WEMJ + logo 02/05/2012 91224 £149.70 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 3 in 1 site jacket size XL WEMJ + logo 02/05/2012 91224 £149.70 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Drivers gloves FHCHFG 02/05/2012 91224 £93.10 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Thermal kevlar size 8 TNG-O 02/05/2012 91224 £10.44 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Fleece size L 3100-30+LOGO 09/05/2012 91491 £69.90 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Ballistic Trousers size Small S918 09/05/2012 91491 £166.40 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Work safety boots Size 8 Toe B912 09/05/2012 91491 £44.85 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Work safety boots Size 9 Toe B912 09/05/2012 91491 £59.80 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Ballistic trousers Size XL S918 09/05/2012 91491 £145.60 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 grab n Grip Glove 09/05/2012 91491 £20.88 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 ASSORTED FILTERS FOR VEHICLE MAINT USE 02/05/2012 91183 £552.76 Revenue H & J SERVICES LTD 114446 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 2 switches - BIN 362, 2 switches - BIN 368, 3 switches - BIN 369, 3 switches - BIN 374 11/05/2012 91417 £728.91 Revenue H & J SERVICES LTD 114446 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 6 sets DISC PADS BIN539 11/05/2012 91545 £542.70 Revenue H & J SERVICES LTD 114446 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 2 switches - BIN 362, 2 switches - BIN 368, 3 switches - BIN 369, 3 switches - BIN 374 16/05/2012 92070 £1,128.61 Revenue H & J SERVICES LTD 114446 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGM Refurbishment 4657 1x 616731 unimini sloping climbing wall (no fixings) 16/05/2012 91602 £387.00 Revenue HAGSPLAY LTD 23249 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGM Refurbishment 4657 1x 69673110 Fixing pack (no ground fixings) 16/05/2012 91602 £64.00 Revenue HAGSPLAY LTD 23249 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGM Refurbishment 4657 carriage 16/05/2012 91602 £68.00 Revenue HAGSPLAY LTD 23249 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 HYDRAULIC RAM KX09 ASZ VM51353 11/05/2012 91478 £935.33 Revenue HAKO MACHINES LTD 57972 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 RAM, 3 BUSHES, 1 PIN - KX09 ATF - VM51371 - BN 30/05/2012 92465 £632.66 Revenue HAKO MACHINES LTD 57972 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 RAM, 3 BUSHES, 1 PIN, 1 BAFFLE PLATE - KX09 ASZ - VM51378 - BN 30/05/2012 92468 £515.63 Revenue HAKO MACHINES LTD 57972 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 Tree cutting as per the drawings, plus associated grass cutting and litter collection 02/05/2012 86046 £8,725.00 Revenue KAYS TRAFFIC MANAGEMENT LTD 72342 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesExternal Contractors Charges 4570 TRAFFIC MANAGEMENT FOR BY-PASS WORKS - 23/4/12 UNTIL 27/4/12 AND 30/4/12 UNTIL 4/5/12 23/05/2012 92072 £8,700.00 Revenue KAYS TRAFFIC MANAGEMENT LTD 72342 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Waste Disposal Chgs Bulk Con 5112 March 2012 - incineration of clinical waste 23/05/2012 92146 £644.10 Revenue LANCASHIRE TEACHING FT 120715 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesProcessing Centre Charges 4516 PARKING ENFORCEMENT LEVY JANUARY 2012 02/05/2012 91186 £710.19 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesProcessing Centre Charges 4516 PARKING ENFORCEMENT LEVY FEBRUARY 2012 02/05/2012 91186 £558.44 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesProcessing Centre Charges 4516 PARKING ENFORCEMENT LEVY MARCH 2012 02/05/2012 91186 £352.06 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGM Refurbishment 4657 Formation of concrete slab and associated works to Quay, Priory Park, Penwortham 23/05/2012 92406 £8,880.30 Revenue LANDSCAPE ENGINEERING LIMITED 130416 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SPEC REPAIR - OW1069 (DESIGN & MANUFACTURE EXTENDED PLATFORM STEPS) BC 30/05/2012 92496 £2,290.00 Revenue NORTH HYDRAULIC SERVICES LTD 119551 CREDITOR PAYMENTS EQUAL TO OR GREATER THAN £250

Period 2012/13

South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesParking Attendants 4514 DEPLOYMENT OF OFFICERS MARCH 2012 23/05/2012 85508 £922.88 Revenue NSL LTD 116868 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesCash Collection Charges Car Parks 4855 CASH COLLECTION MARCH 2012 23/05/2012 85508 £296.10 Revenue NSL LTD 116868 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternCap & Central Vehicles Teams C440 FORD TRANSIT MWB 350 CHASSIS TIPPER C/W TOOLBOX/TAIL LIFT/ELECTRICS 16/05/2012 86291 £68,205.30 Capital OMEGA COMMERCIALS LTD 130260 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternDiesel & Central Fuel Teams 3132 Fuel Charges for April 2012 23/05/2012 92145 £919.73 Revenue PETROMEX MILLBROOK WAY SERVI 62572 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 15w/40 ENGINE OIL 02/05/2012 91272 £1,340.00 Revenue PILKINGTON OILS 113531 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Transport Licenses 3137 road tax 23/05/2012 92142 £430.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Transport Licenses 3137 23/05/2012 92142 £430.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Transport Licenses 3137 23/05/2012 92142 £215.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Transport Licenses 3137 23/05/2012 92142 £430.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Transport Licenses 3137 23/05/2012 92142 £215.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Transport Licenses 3137 23/05/2012 92142 £430.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Transport Licenses 3137 23/05/2012 92142 £215.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Transport Licenses 3137 23/05/2012 92142 £215.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Transport Licenses 3137 23/05/2012 92142 £215.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 6 NEW TYRES - PN07 HHZ - VM51235 - AW 16/05/2012 92080 £1,403.00 Revenue PRESTON TYRE SPECIALISTS 109516 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 TYRE REPAIRS - TR100 - GA 23/05/2012 92179 £695.30 Revenue PRESTON TYRE SPECIALISTS 109516 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestMaterials General 4040 HALF PALLET (36 X 10 LTR) IMPACT GOLD LINE MARKING PAINT 16/05/2012 91561 £1,116.00 Revenue RIGBY TAYLOR LTD 33145 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternShort & Central Course Teams 1402 16th April PA1 - Dean Fisher, 17th April PA6 - Dean Fisher, 18th April PA2 - Brian Rhodes 11/05/2012 91562 £350.00 Revenue RIGBY TAYLOR LTD 33145 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternShort & Central Course Teams 1402 16th April PA1 - Alex Rigbye, 17th April PA6 - Alex Rigbye,18th April PA2 - Alex Rigbye 11/05/2012 91562 £700.00 Revenue RIGBY TAYLOR LTD 33145 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestOperational Equip & Tools 4010 Hi active gallup weedkiller (£38.00 per 5ltrs) 23/05/2012 92120 £760.00 Revenue RIGBY TAYLOR LTD 33145 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternHiring & Central Expenses Teams 3212 Hire of Mechanical Road Sweeper - On Hire 23.4.12 for 2 wks Hire (By-Pass Works) 23/05/2012 91435 £780.00 Revenue RIVERSIDE TRUCK RENTAL LTD 77305 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternHiring & Central Expenses Teams 3212 delivery charge/collection 23/05/2012 91435 £100.00 Revenue RIVERSIDE TRUCK RENTAL LTD 77305 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGM Refurbishment 4657 Emergency Surface repairs at Tardy Gate Play area as per your; est. 1110023 30/05/2012 48071 £1,300.00 Revenue RTC SAFETY SURFACES LTD 93839 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGM Refurbishment 4657 EMERGENCY SURFACE REPAIRS AT TARDY GATE 30/05/2012 97413 £900.00 Revenue RTC SAFETY SURFACES LTD 93839 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SPEC REPAIR - VX55 CNC - VM51302 - GA 16/05/2012 92039 £630.00 Revenue S MCMASTER 112079 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 END OF LEASE REPAIRS - VM51171 - PJ04 XZB - BC 11/05/2012 91550 £449.71 Revenue SG EQUIPMENT FINANCE LTD 43821 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 END OF LEASE REPAIRS - VM51172 - PJ04 XZL - BC 11/05/2012 91550 £521.25 Revenue SG EQUIPMENT FINANCE LTD 43821 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 collection x 2 11/05/2012 91550 £100.00 Revenue SG EQUIPMENT FINANCE LTD 43821 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 END OF LEASE REPAIRS - VM51191 - P721 DVN - BC 11/05/2012 91551 £912.61 Revenue SG EQUIPMENT FINANCE LTD 43821 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 collection 11/05/2012 91551 £100.00 Revenue SG EQUIPMENT FINANCE LTD 43821 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesExternal Contractors Charges 4570 Bus Shelter - Liverpool Rd Longton , Removal of Old Perspex Panels Replace with Steel Panels. 23/05/2012 91274 £780.00 Revenue STEELWISE FABRICATIONS 53002 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 Spec Repair carried out on VU11 HVT following accident damage 18/05/2012 92123 £1,258.32 Revenue TERBERG MATEC UK LTD 58625 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SPEC REPAIR - VM51356 - VX55 CNN - BC 18/05/2012 92124 £2,095.60 Revenue TERBERG MATEC UK LTD 58625 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 6 X SPLITTER BOXES - BIN 375 - GA 23/05/2012 92199 £738.46 Revenue TERBERG MATEC UK LTD 58625 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestProfessional Fees 4510 ANNUAL MAINTENANCE CONTRACT 1.4.12 - 31.3.13 11/05/2012 91553 £1,500.00 Revenue TREEWISE SOLUTIONS LIMITED 130001 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Water Charges(Metered) 2511 1/4/12 to 31/3/13 11/05/2012 79705 £1,405.62 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Water Charges(Metered) 2511 4/1/12to5/4/12 11/05/2012 85482 £640.50 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternTransport & Central Licenses Teams 3137 TOP UP ACCOUNT FOR HGV TESTING - ACCOUNT REF. 23467 23/05/2012 92403 £1,500.00 Revenue VOSA 116839 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Ness Scheme C278 Purchase order for works committed 2011 - 12 02/05/2012 91210 £838.10 Capital A & M INSULATIONS LTD 78414 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Ness Scheme C278 Purchase order for works committed 2011 - 12 02/05/2012 91211 £647.62 Capital A & M INSULATIONS LTD 78414 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Professional Fees 4510 LDF spend to 28th March 2012 - Total spend - £132,261.24 + VAT of which SRBC pays one third. 16/05/2012 85164 £44,087.08 Revenue CHORLEY BOROUGH COUNCIL 17352 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Temporary Accomodation 5311 Block order for REDACTED hotel 11/05/2012 91534 £540.00 Revenue REDACTED HOTEL 130219 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Temporary Accomodation 5311 Block order for REDACTED hotel 11/05/2012 91535 £975.00 Revenue REDACTED HOTEL 130219 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Security Measures 4272 sanctuary works 02/05/2012 91222 £1,030.00 Revenue COMMUNITY GATEWAY HOUSING AS 101682 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions General 4730 Select Move management fee 23/05/2012 92134 £585.43 Revenue COMMUNITY GATEWAY HOUSING AS 101682 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Consultancy Fees 4541 Wesley Street Mill Project 23/05/2012 85440 £3,504.00 Revenue DWF LLP 130216 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Professional Fees 4510 lamac: annual fee 2012/13 04/05/2012 85317 £1,592.98 Revenue GEMINI CONSULTANTS LTD 23061 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Professional Fees 4510 lamac: annual professional indemnity insurance 2012/13 04/05/2012 85317 £727.48 Revenue GEMINI CONSULTANTS LTD 23061 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Operational Equip & Tools 4010 Renewal subscription of Development control practice notes 23/05/2012 91489 £975.00 Revenue HAYMARKET PUBLISHING SERVICES 23346 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Temporary Accomodation 5311 Placements to end of year 23/05/2012 92154 £507.00 Revenue REDACTED HOTEL 99147 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Temporary Accomodation 5311 Placements to end of year 23/05/2012 92155 £690.00 Revenue REDACTED HOTEL 99147 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Temporary Accomodation 5311 Placements to end of year 23/05/2012 92163 £1,209.00 Revenue REDACTED HOTEL 99147 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions General 4730 Housing Advise and mediation for young people aged 16-25 23/05/2012 92029 £3,750.00 Revenue KEY 98601 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Legal 4821 South Ribble BC V Planning Inspectorate and Wainhomes (Northwest) Ltd ( Long Moss Lane, Longton) 02/05/2012 78772 £6,400.00 Revenue MARTIN CARTER 19211 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Enforcing Housing Act and grant workC280 Grant to replace gas boiler and controls 16/05/2012 91404 £1,000.00 Capital REDACTED 130426 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Enforcing Housing Act and grant workC280 REDACTED, Walmer Bridge. Grant Case ID - SRHS1693190 for replacement boiler. 30/05/2012 92482 £823.20 Capital REDACTED 130449 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Professional Fees 4510 Full External Re-decoration at 108 Watkin Lane Lostock Hall 16/05/2012 85204 £756.36 Revenue PDP PROPERTY SERVICES LTD 106975 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Misc Capital Payments C234 Bus shelter & flag brackets etc. 23/05/2012 85490 £10,703.14 Capital QUEENSBURY SHELTERS LTD 84576 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Temporary Accomodation 5311 6 months for 4 rooms at Old Steam mill 1/4/2012 to 30/9/2012 18/05/2012 86251 £8,233.34 Revenue REDDY & CO 108177 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Cost of Food 4310 juice 04/05/2012 91276 £57.96 Revenue 3663 130430 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Miscellaneous Expenses 4851 Electrical goods per quote 5044. 11/05/2012 91595 £972.40 Revenue ACTIVE AUDIO VISUAL 14274 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Publicity & Promotion 4842 Purchase of display equipment (2 items) 25/05/2012 91554 £514.00 Revenue AINSWORTH & PARKINSON 130107 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Investment & Improvement 485K As above 25/05/2012 91554 £514.00 Revenue AINSWORTH & PARKINSON 130107 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Maintenance & Repair 4013 repair to dishwasher pump and pressure switch 04/05/2012 91295 £689.60 Revenue COMMERCIAL KITCHEN SERVICES L 19538 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Operational Equip & Tools 4010 supply of new grill to coppice in april 2012 23/05/2012 92185 £1,005.00 Revenue COMMERCIAL KITCHEN SERVICES L 19538 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Misc Capital Payments C234 Walmer Bridge (final installment) 11/05/2012 91539 £1,040.00 Capital DP STRUCTURES LTD 120485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Fuel Oil 2301 ply of gas oil for mworden on 240412 16/05/2012 86044 £2,037.50 Revenue GEO BROUGHTON & CO 102555 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Fuel Oil 2301 supply of heating oil to worden for may 2012 30/05/2012 92429 £1,134.81 Revenue GEO BROUGHTON & CO 102555 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Miscellaneous Expenses 4851 j4b grant advisor 04/05/2012 66295 £3,450.00 Revenue IDOX PLC 104485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Miscellaneous Expenses 4851 Grantfinder System. 04/05/2012 85329 £1,725.00 Revenue IDOX PLC 104485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Cost of Drinks 4311 supply of beer and wines to civic bar on 090512 18/05/2012 92144 £1,558.75 Revenue MATTHEW CLARK WHOLESALE LTD 47720 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Economic Regeneration 485A Annuals for visitleyland site. 18/05/2012 92110 £1,800.00 Revenue NEW MIND INTERNET CONSULTANC 83328 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Misc Capital Payments C234 Fencing for Mill Street. 11/05/2012 91406 £511.17 Capital PRESTON FENCING 130363 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Grants and Subscriptions 4741 annual support grant 2012/13 23/05/2012 92405 £19,052.96 Revenue SOUTH RIBBLE COMMUNITY LEISUR 95002 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Short Course 1402 12 Seminar Places - Environmental Health 09/05/2012 91410 £1,870.00 Revenue AEA TECHNOLOGY 130440 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Bank Charges 4811 postoffice/pay point/ret chqs 09/05/2012 91477 £1,374.95 Revenue ALLPAY LTD 122276 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Bank Charges 4811 webconnect mthly charge 09/05/2012 91477 £33.01 Revenue ALLPAY LTD 122276 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services External Audit Fees 4512 bc grants 2011/12 18/05/2012 91632 £62.00 Revenue AUDIT COMMISSION 6075 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services External Audit Fees 4512 fee instalment 11 of 12 18/05/2012 91632 £8,009.00 Revenue AUDIT COMMISSION 6075 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Cap Contract Payment C230 Annual billing for GSi Convergence Framework 02/05/2012 91202 £1,800.25 Capital CABLE & WIRELESS 114381 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Telecomms- Switchboard 4269 ISDN lines, various line rentals and call charges April 2012 - March 2013 11/05/2012 91465 £1,459.74 Revenue CABLE & WIRELESS 114381 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Network Support 4247 Moss Side link, internet & router April 2012 - March 2013 11/05/2012 91533 £1,664.00 Revenue CABLE & WIRELESS 114381 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Cap Contract Payment C230 Annual billing for GSi Convergence Framework 25/05/2012 92411 £999.00 Capital CABLE & WIRELESS 114381 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Corporate 1405 providing support to employee 16/05/2012 92096 £600.00 Revenue CAREER EVOLUTION LTD 130259 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits External Contractors Charges 4570 Shared Service Salary Charge - Keith Parkinson - August 2011 to March 2012. 02/05/2012 91278 £11,100.80 Revenue CHORLEY BOROUGH COUNCIL 17352 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources College Course 1403 IIA DIPLOMA IN INTERNAL AUDIT PRACTICEnOVEMBER 2011 - NOVEMBER 2012 09/05/2012 91181 £1,125.00 Revenue CIIA (CHARTERED INST OF INT AUDI 24934 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Other Fees 4520 CRB Checks x 14 @ £44.00 (D Millband - C Calder) 23/05/2012 91505 £616.00 Revenue CRIMINAL RECORDS BUREAU 61984 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Fixtures and Fittings 2611 2012 / 2013 annual contract for maintenance of Moveable doors at the Civic Centre, Leyland 09/05/2012 91537 £1,274.00 Revenue DORMA UK LTD 103305 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Misc Capital Payments C234 Civica & Telephonetics Integration £3000 per annum up to 31 March 2014, total £9000 02/05/2012 86012 £3,000.00 Capital FIRMSTEP 114022 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Applications Systems 4248 Annual Licence 01/04/12 - 31/03/13 02/05/2012 86012 £17,400.00 Revenue FIRMSTEP 114022 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Sals - Agency Staff 1121 Agency Staff - REDACTED Period engaged - 1.4.12 to 30.9.12 02/05/2012 91280 £600.00 Revenue GRADEWELL LIMITED 130411 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Sals - Agency Staff 1121 Agency Staff - REDACTED Period engaged - 1.4.12 to 30.9.12 16/05/2012 91623 £600.00 Revenue GRADEWELL LIMITED 130411 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Sals - Agency Staff 1121 Agency Staff - REDACTED Period engaged - 1.4.12 to 30.9.12 16/05/2012 91631 £517.50 Revenue GRADEWELL LIMITED 130411 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Sals - Agency Staff 1121 Agency Staff - REDACTED Period engaged - 1.4.12 to 30.9.12 23/05/2012 92462 £630.00 Revenue GRADEWELL LIMITED 130411 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Electoral Administration Act 4970 annual support for EROS + for VDF lic with connectivity kit (10users). annual support 1/06 to 31/05/13 11/05/2012 91543 £5,765.80 Revenue HALAROSE LTD 24358 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Community Engagement1 Public Relations Strategy 4848 SUMMER EDITION OF THE SRBC EVENTS GUIDE DESIGN, PRINT AND SUPPLY 6000 COPIES 02/05/2012 85500 £1,116.00 Revenue HASLAM PRINTERS LTD 101608 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Conference Hotel Accomodation 2403 Credit Charges Hotel Accom 17/05/2012 92151 £802.50 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Rail 3411 Credit Card Virgin trains 17/05/2012 92151 £166.30 Revenue HSBC Bank plc 130459 CREDITOR PAYMENTS EQUAL TO OR GREATER THAN £250

Period 2012/13

South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Rail 3411 Credit Card Virgin 17/05/2012 92151 £36.00 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Court Fees 4822 Credit Card Courts 17/05/2012 92152 £2,133.00 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Software Licensing 4243 Enterprise Agreement - 2nd year annual payment OfficeProPlus ALNG SA MVL 04/05/2012 91226 £19,087.50 Revenue INSIGHT UK 120744 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Software Licensing 4243 WinPro ALNG UpgrdSAPk MVL Wmdop 04/05/2012 91226 £10,226.25 Revenue INSIGHT UK 120744 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services External Contractors Charges 4570 Network consultant on site to assess current network infrastructure and advise on best practice for upgrade 25/05/2012 92415 £850.00 Revenue INTRINSIC TECHNOLOGY LTD 130439 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Sals - Agency Staff 1121 2012 / 2013 Consulatancy fees 09/05/2012 91547 £1,005.86 Revenue K J PROPERTY CONSULTANCY (LAN 100816 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Scrutiny Corp Subs to Professional Bodies 4720 LGA SUBSCRIPTIONS 2012/13 18/05/2012 85491 £10,725.00 Revenue LGA (LOCAL GOVERNMENT ASSOCIA 42851 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Sals - Agency Staff 1121 Agency Staff - REDACTED Period engaged - 1.4.12 to 30.6.12 02/05/2012 91203 £779.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Sals - Agency Staff 1121 Agency Staff - REDACTED Period engaged - 1.4.12 to 30.6.12 09/05/2012 91480 £703.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Sals - Agency Staff 1121 Agency Staff - REDACTED Period engaged - 1.4.12 to 30.6.12 16/05/2012 91624 £703.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Sals - Agency Staff 1121 REDACTED - period engaged 8.5.12 to 15.6.12 18/05/2012 92117 £775.50 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Sals - Agency Staff 1121 REDACTED - period engaged 8.5.12 to 15.6.12 18/05/2012 92118 £803.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Sals - Agency Staff 1121 Agency Staff - REDACTED Period engaged - 1.4.12 to 30.6.12 18/05/2012 92119 £703.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Sals - Agency Staff 1121 REDACTED - period engaged 8.5.12 to 15.6.12 25/05/2012 92486 £836.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Sals - Agency Staff 1121 Agency Staff - REDACTED Period engaged - 1.4.12 to 30.6.12 25/05/2012 92487 £703.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Sals - Agency Staff 1121 REDACTED - period engaged 8.5.12 to 15.6.12 25/05/2012 92488 £792.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Network Support 4247 HP 640GB Multi Level Cell PCle ioDrive Duo for Servers with 1 week sale or return 02/05/2012 91284 £2,750.00 Revenue MYPREMIER LTD 130091 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Network Support 4247 Delivery 02/05/2012 91284 £10.00 Revenue MYPREMIER LTD 130091 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Members 1406 APPEALS TRAINING FOR CLLRS - 10 APRIL 2012 09/05/2012 91189 £517.90 Revenue N WEST LOCAL AUTH EMPLOYERS O 29829 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Corporate 1405 7 MARCH MANAGING ATTENDNACE - SOPHIE HARRISON 09/05/2012 91408 £580.50 Revenue N WEST LOCAL AUTH EMPLOYERS O 29829 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Corporate 1405 21 MARCH RECRUITMENT & SELECTION - JUDY HINDS 09/05/2012 91409 £555.30 Revenue N WEST LOCAL AUTH EMPLOYERS O 29829 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Operational Equip & Tools 4010 200 MOGO Licence Plate Set (Printed & Clear) - Private Hire - Rear 11/05/2012 91229 £996.00 Revenue NEWAUTO LTD T/A MOGO (UK) 81566 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Operational Equip & Tools 4010 200 MOGO Licence Plate Set (Printed & Clear) - Hackney Carriage - Rear 11/05/2012 91229 £996.00 Revenue NEWAUTO LTD T/A MOGO (UK) 81566 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Operational Equip & Tools 4010 100 MOGO Licence Plate Set (Printed & Clear) - Hackney Carriage - Small FX4 11/05/2012 91229 £498.00 Revenue NEWAUTO LTD T/A MOGO (UK) 81566 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Operational Equip & Tools 4010 POSTAGE & PACKING 11/05/2012 91229 £19.90 Revenue NEWAUTO LTD T/A MOGO (UK) 81566 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Corp Subs to Professional Bodies 4720 membership fees 1/4/2012 to 31/3/2013 02/05/2012 91232 £885.00 Revenue NORTHERN HOUSING CONSORTIUM 46747 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Network Support 4247 Xerox Phaser 4400 High capacity print cartridge 16/05/2012 91589 £460.20 Revenue PENKETHS LTD T/A THOMAS COMPU 37057 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Network Support 4247 Xerox Phaser 4500 black toner 16/05/2012 91589 £112.90 Revenue PENKETHS LTD T/A THOMAS COMPU 37057 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Network Support 4247 Converse 2200 Telephones Black BT30437 25/05/2012 92078 £508.65 Revenue PHILLIPS BUSINESS SOLUTIONS 32214 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Business Continuity 4245 Disaster Recovery Services 01/07/12-30/09/12 23/05/2012 92104 £2,282.50 Revenue PHOENIX (FORMERLY ICM) 97220 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Sals - Agency Staff 1121 Professional Services in Property Services April 2012 -September 2012 09/05/2012 91310 £2,911.00 Revenue ROGER HANDSCOMBE FRICS CHART 104634 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Postage General 4291 Revenues Postage - quarter one 16/05/2012 92089 £863.81 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Postage General 4291 Revenues Postage - quarter one 23/05/2012 92431 £545.09 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Postage General 4291 hand sorted 23/05/2012 92431 £2.29 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Water Charges(Metered) 2511 14/2/12 to 30/4/12 11/05/2012 91405 £2,205.27 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Alarm Service Contract 2035 2012 / 2013 annual contract for CCTV maintenance at the Civic Centre, Leyland 09/05/2012 91239 £2,788.00 Revenue VIDEO TEC LTD 79196 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Misc Capital Payments C234 Galaxy S2 Smart phones 11/05/2012 91485 £4,400.00 Capital VODAFONE CORPORATE LTD 48949 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Policy Community Bids C305 comm bids fund grant 18/05/2012 92115 £1,750.00 Capital WALMER BRIDGE VILLAGE HALL ASS 130119 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Planned Repair & Maintenance 2021 2012 / 2013 annual contract for quarterly servicing of Water Boilers 02/05/2012 85553 £960.91 Revenue ZIP HEATERS (UK) LTD 68259 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Fixed Plant 2035 2012 / 2013 annual contract for maintenance of intruder alarms at the Civic Centre 01/06/2012 92508 £2,697.47 Revenue CHUBB ELECTRONIC SECURITY SYS 90625 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Fixed Plant 2034 2012 / 2013 annual contract for maintenance of intruder alarms at the Muesum, Leyland 01/06/2012 92509 £715.98 Revenue CHUBB ELECTRONIC SECURITY SYS 90625 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 2012 / 2013 annual contract for intruder alarms at the Derby wing & theatre at Worden Arts Centre, Leyland01/06/2012 92510 £699.27 Revenue CHUBB ELECTRONIC SECURITY SYS 90625 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Fixed Plant 2035 2012 / 2013 annual contract for Intruder alarm maintenance at Moss Side Depot 01/06/2012 92511 £1,775.23 Revenue CHUBB ELECTRONIC SECURITY SYS 90625 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternWaste & Central Disposal Teams Charges 5110 SUBSISTENCE CHARGES IN RESPECT OF PERMIT SP3897CV/A001 FOR 01/04/2012 - 31/03/2013 01/06/2012 85473 £1,833.50 Revenue ENVIRONMENT AGENCY 9755 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Equipment C280 Repairs Grant for full rewire at REDACTED, Leyland. 01/06/2012 97414 £890.00 Capital REDACTED 130376 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please supply materials & labour to install 3 water mains Station Road, Bamber Bridge 01/06/2012 97443 £1,150.00 Revenue FLO TEC 95468 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 1X ST JOHNS GREEN (SRBC SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 01/06/2012 92518 £46.20 Revenue G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 2X EARNSHAW DRIVE (SRBC SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 01/06/2012 92518 £94.88 Revenue G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 1X OLD SCHOOL CLOSE (SRBC SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE)01/06/2012 92518 £48.68 Revenue G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 2X LARCHWOOD (SRBC SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 01/06/2012 92518 £84.96 Revenue G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 1X HAWKHURST ROAD T (SRBC SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE)01/06/2012 92518 £53.38 Revenue G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 3X HAWKHURST ROAD (SRBC SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 01/06/2012 92518 £142.32 Revenue G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 CARRIAGE CHARGE 01/06/2012 92518 £47.52 Revenue G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 Block order for placements 01/06/2012 92156 £763.00 Revenue REDACTED HOTEL 99147 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 Block order for placements 01/06/2012 92157 £752.00 Revenue REDACTED HOTEL 99147 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 Block order for placements 01/06/2012 92160 £1,443.00 Revenue REDACTED HOTEL 99147 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 Block order for placements 01/06/2012 92161 £624.00 Revenue REDACTED HOTEL 99147 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 Block order for placements 01/06/2012 92162 £1,014.00 Revenue REDACTED HOTEL 99147 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 Block order for placements 01/06/2012 92164 £1,170.00 Revenue REDACTED HOTEL 99147 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestMaterials General 4046 JUBILEE INSTAPLANT CARPET BED 4.2m x 4.4m SHIELD SHAPE (AS PER QUOTATION Q81 DATED 2.2.12)01/06/2012 97470 £2,350.00 Revenue KERNOCK PARK PLANTS 81304 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternContractors & Central Teams Charges 5 5412 Quarter 3 disposal fee, landfill tax & 5% admin fee 01/06/2012 97481 £36,433.08 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 LOLER INSPECTION - VM51269 - PN57 NXX 01/06/2012 97484 £59.50 Revenue MUNICIPAL VEHICLE INSPECTION SE 96645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 LOLER INSPECTION - VM51270 - VK09 AHJ - BC 01/06/2012 97484 £119.00 Revenue MUNICIPAL VEHICLE INSPECTION SE 96645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 LOLER INSPECTION - VM51271 - VN58 GFU - BC 01/06/2012 97484 £119.00 Revenue MUNICIPAL VEHICLE INSPECTION SE 96645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 LOLER INSPECTION - VM51272 - VN58 GFV - BC 01/06/2012 97484 £119.00 Revenue MUNICIPAL VEHICLE INSPECTION SE 96645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 LOLER INSPECTION - VM51273 - VN58 GFX - BC 01/06/2012 97484 £119.00 Revenue MUNICIPAL VEHICLE INSPECTION SE 96645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 LOLER INSPECTION - VM51274 - VN10 DKL - BC 01/06/2012 97484 £59.50 Revenue MUNICIPAL VEHICLE INSPECTION SE 96645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 LOLER INSPECTION - VM51275 - VX55 CNA - BC 01/06/2012 97484 £59.50 Revenue MUNICIPAL VEHICLE INSPECTION SE 96645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesProfessional Fees 4514 DEPLOYMENT OF OFFICERS APRIL 2012 01/06/2012 92111 £1,095.92 Revenue NSL LTD 116868 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesOther Misc 4855 CASH COLLECTION APRIL 2012 01/06/2012 92111 £230.30 Revenue NSL LTD 116868 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4245 Disaster Recovery Services for period 01/04/12-30/06/12 01/06/2012 97467 £2,282.50 Revenue PHOENIX (FORMERLY ICM) 97220 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Balance Sheet 30 May - 12 deductions 01/06/2012 97431 £1,980.00 Revenue SOUTH RIBBLE CONSERVATIVE FUN 119483 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternOperational & Central Teams Furniture & Equip 4010 2 Husquvana 21`` Push mowers 06/06/2012 92172 £950.00 Revenue GIBSONS GARDEN MACHINERY LTD 59051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 Block order for placements 06/06/2012 97478 £2,160.00 Revenue REDACTED HOTEL 99147 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Consultancy Fees 4536 Repairs and Maintenance Fee. 06/06/2012 91436 £13,944.00 Revenue SERCO LEISURE (OP) LTD 94906 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Consultancy Fees 4536 Repairs and Maintenance Fee. 06/06/2012 92507 £13,944.00 Revenue SERCO LEISURE (OP) LTD 94906 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Capital Expenditure C230 `Enabing Works` at Bamber Bridge Leisure Centre. (Asbestos Survey to the former Creche area) 06/06/2012 92532 £729.75 Capital SERCO LEISURE (OP) LTD 94906 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Consultancy Fees 4532 Leisure Services Fee. 06/06/2012 86039 £29,813.51 Revenue SOUTH RIBBLE COMMUNITY LEISUR 94210 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Consultancy Fees 4532 Leisure Services Fee. 06/06/2012 92025 £29,813.51 Revenue SOUTH RIBBLE COMMUNITY LEISUR 94210 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Balance Sheet 30 CHILDCARE VOUCHERS APRIL 2012 - MARCH 2013 08/06/2012 97654 £1,677.00 Revenue COMPUTERSHARE VOUCHER SERVI 116499 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Carry out energy performance cert. on EPC x 2 at Civic Centre & Worden Park Properties also DEC renewal08/06/2012 97663 £1,800.00 Revenue ENERGY TEAM 108999 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Carry out energy performance cert. on EPC x 2 at Civic Centre & Worden Park Properties also DEC renewal08/06/2012 97664 £1,050.00 Revenue ENERGY TEAM 108999 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1405 12 month contract 1st June 2012 - 31 May 2013 08/06/2012 97655 £2,500.00 Revenue JOBSGOPUBLIC 40358 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4311 supply of beer and wine to civic bars on 240512 08/06/2012 97573 £532.24 Revenue MATTHEW CLARK WHOLESALE LTD 47720 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Equipment C280 REDACTED Repair grant reference SRS1723294 to replace boiler. 08/06/2012 97581 £775.00 Capital REDACTED 130450 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Equipment C280 REDACTED PR25 4XX. Grant reference SRHS1607197 to replace boiler. 08/06/2012 97582 £631.30 Capital REDACTED 130419 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please carry out work to change the VIR cables at the Civic Centre as per your quotation 08/06/2012 97603 £637.00 Revenue NOBBS & JONES LIMITED 130227 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Operational Furniture & Equip 4013 service contract for tills 1 at worden bar and 2 at civic bars 08/06/2012 97575 £584.00 Revenue NORCASH LTD 30245 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Operational Furniture & Equip 4013 service contract for tills 1 at worden bar and 2 at civic bars 08/06/2012 97575 £292.00 Revenue NORCASH LTD 30245 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestMaterials General 4046 SUMMER BEDDING PLANTS AS PER ATTACHED LIST 08/06/2012 97649 £2,904.69 Revenue PENTLAND PLANTS LTD 101420 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 LABOUR - carry out the work at Tennis Centre. install for LCC as per your quotation. To be recharged to LCC08/06/2012 97589 £864.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 materials 08/06/2012 97589 £508.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3134 GAS OIL (LITRES) 08/06/2012 97625 £1,299.00 Revenue SAMUEL COOKE & CO LTD 98449 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3132 DIESEL (LITRES) 08/06/2012 97626 £13,312.89 Revenue SAMUEL COOKE & CO LTD 98449 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1420 1 PLACE MIKE NUTTALL - CHIEF EXECUTIVE CURRENT PRACTICE MEETING 1 & 2 MAY 08/06/2012 97657 £586.27 Revenue SOLACE 39990 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Balance Sheet 140 dd`s collected for may 08/06/2012 97645 £14,958.43 Revenue SOUTH RIBBLE COMMUNITY LEISUR 94210 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 supply of fresh vegetables for the two weeks 110512 08/06/2012 97570 £663.14 Revenue THOMAS MOSS 110550 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4260 Annual purchase order for mobile phones April 2012 - March 2013 08/06/2012 97594 £4,573.56 Revenue VODAFONE CORPORATE LTD 48949 CREDITOR PAYMENTS EQUAL TO OR GREATER THAN £250

Period 2012/13

South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4260 08/06/2012 97594 £1.21 Revenue VODAFONE CORPORATE LTD 48949 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4260 Annual purchase order for mobile phones April 2012 - March 2013 08/06/2012 97595 £727.12 Revenue VODAFONE CORPORATE LTD 48949 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Financial 4811 webconnect mthly charge 13/06/2012 97644 £33.01 Revenue ALLPAY LTD 122276 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Financial 4811 post office & pay point transactions 13/06/2012 97644 £1,488.25 Revenue ALLPAY LTD 122276 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 2012 / 2013 annual careplan contract for boiler & plant room maintenance at Civic Centre, Leyland 13/06/2012 98146 £3,987.23 Revenue BRITISH GAS SERVICES (COMMERCI 16214 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 2012 / 2013 annual careplan contract for boiler & plant room maintenance at Moss Side Depot 13/06/2012 98150 £980.57 Revenue BRITISH GAS SERVICES (COMMERCI 16214 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 2012 / 2013 annual careplan contract for boiler & plant room maintenance at Moss Side Depot 13/06/2012 98151 £680.65 Revenue BRITISH GAS SERVICES (COMMERCI 16214 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4269 ISDN lines, various line rentals and call charges April 2012 - March 2013 13/06/2012 97651 £1,442.87 Revenue CABLE & WIRELESS 114381 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4248 EDM & Workflow - Licence, Support & Maintenance 01/07/12 - 30/06/13 13/06/2012 97463 £12,982.00 Revenue CIVICA UK LTD 102717 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 TANK, 2 STRAPS - VX55 CNE - VM51544 - GA 13/06/2012 97722 £663.46 Revenue DENNIS EAGLE LTD 19774 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 charges 13/08/07 to 20/5/08 13/06/2012 97728 £1,084.94 Revenue E.ON ENERGY 84356 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 DOMESTIC COLLECTIONS 1.5.12 - 31.5.12 13/06/2012 98119 £81,083.43 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 COMMERCIAL COLLECTIONS 1.5.12 - 31.5.12 13/06/2012 98119 £6,296.13 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 FOOD WASTE COLLECTIONS 1.5.12 - 31.5.12 13/06/2012 98119 £6,003.07 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 DRY RECYCLABLE COLLECTIONS 1.5.12 - 31.5.12 13/06/2012 98119 £67,387.38 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 BULKY WASTE COLLECTIONS MAY 2012 13/06/2012 98135 £1,977.00 Revenue EXSEL (INT) COMMUNITY INTEREST 130150 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff -REDACTED Period engaged - 1.4.12 to 30.9.12 13/06/2012 97468 £630.00 Revenue GRADEWELL LIMITED 130411 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Corporate Workwear 13/06/2012 98154 £5,023.43 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4247 Supply and install horizontal cabling out of hours as per quote ref. 0032752 13/06/2012 98092 £1,553.37 Revenue INS SUDLOWS LTD 2765 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 HIRE OF 1 TON MINI EXCAVATOR - ON HIRE 19.4.12 FOR APPROX 1 WEEKS HIRE 13/06/2012 97750 £769.60 Revenue K H HIRE SERVICES 12933 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 4851 South Ribble VCFS Network. 13/06/2012 92132 £1,775.00 Revenue LANCASHIRE WEST CITIZENS ADVIC 17349 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Operational Furniture & Equip 4010 Contribution to green partnership awards 2012/13 13/06/2012 97479 £1,000.00 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 4851 Contribution to Green Partnership Awars 2012/13. 13/06/2012 97480 £1,000.00 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Equipment C280 grant for replacement boiler 13/06/2012 97619 £1,000.00 Capital REDACTED 130434 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Equipment C277 Enforcement Grant reference 12/00071/HAWKDF for repairs to gable, front and rear walls at REDACTED 13/06/2012 85964 £2,750.40 Capital NORTH STAR ESTATES LTD 130318 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Supply and install wet pour surfacing at:- Hurst Grange Park - option 2 - overlay to whole area on climber. 13/06/2012 97453 £3,350.00 Revenue PLAYGROUNDS UK LTD 120456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Moss Side - Area one and two together 13/06/2012 97453 £1,800.00 Revenue PLAYGROUNDS UK LTD 120456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Seven Stars - cut back and install wet pour on roundabout. 13/06/2012 97453 £1,200.00 Revenue PLAYGROUNDS UK LTD 120456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternVehicle & Central Running Teams Costs 3137 raod tax 13/06/2012 98111 £165.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternVehicle & Central Running Teams Costs 3137 13/06/2012 98111 £215.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternVehicle & Central Running Teams Costs 3137 13/06/2012 98111 £430.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternVehicle & Central Running Teams Costs 3137 13/06/2012 98111 £215.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternVehicle & Central Running Teams Costs 3137 13/06/2012 98111 £215.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternVehicle & Central Running Teams Costs 3137 13/06/2012 98111 £1,300.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 485A 8 Metal Signs per Quote ref 1920. 13/06/2012 85427 £1,195.05 Revenue PRYOR SIGN 109312 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 property surveys. excavate main sewer - New Manhole cover 13/06/2012 98145 £648.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 materials 13/06/2012 98145 £490.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Lease Rental Charges 4036 1/5/12 to 31/7/12 13/06/2012 97647 £1,484.57 Revenue RICOH (UK) LTD 82976 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Lease Rental Charges 4036 1/2/12 to 30/4/12 13/06/2012 98113 £601.74 Revenue RICOH (UK) LTD 82976 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternContract & Central Hire Teams & Lease Costs 3212 HIRE OF MECHANICAL ROAD SWEEPER - ON HIRE 23.4.12 FOR 2 WEEKS HIRE 13/06/2012 91435 £780.00 Revenue RIVERSIDE TRUCK RENTAL LTD 77305 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternContract & Central Hire Teams & Lease Costs 3212 delivery charge/collection 13/06/2012 91435 £100.00 Revenue RIVERSIDE TRUCK RENTAL LTD 77305 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Microfilming 4151 Collection of 32 boxes of files from Anchor office in Bradford, image files onto disk and confidentially dispose13/06/2012 97658 £1,350.00 Revenue UK DOCUMENT IMAGING 111999 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesExternal Contractors Charges 4570 Sign cleaning in SRBC - 2 WEEKS CLEANING WEEKS COMMENCING 14.5.12 AND 28.5.12 13/06/2012 97659 £1,400.00 Revenue ULTRA CLEAN CONSERVATORIES 130034 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 2012 / 2013 annual careplan contract for boiler & plant room maintenance at Leyland Market 15/06/2012 98158 £1,288.63 Revenue BRITISH GAS SERVICES (COMMERCI 16214 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 2012 / 2013 annual careplan contract for boiler & plant room maintenance at Holland House Farm Pavilion 15/06/2012 98159 £642.72 Revenue BRITISH GAS SERVICES (COMMERCI 16214 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please install a new gas supply into the 1st floor property at 63 Pope Lane, Penwortham PR1 9BY 15/06/2012 98197 £7,120.00 Revenue BRITISH GAS SERVICES (COMMERCI 16214 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 2012/2013 annual contract 15/06/2012 92512 £709.71 Revenue CHUBB ELECTRONIC SECURITY SYS 90625 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 3/5/12 to 31/5/12 15/06/2012 98129 £694.72 Revenue E.ON ENERGY 84356 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 21/10/08 to 23/01/09 15/06/2012 98188 £510.80 Revenue E.ON ENERGY 84356 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please disconnect the electricity supply to the changing unit at the Holme Pavilion, Bridge Street 15/06/2012 98257 £464.42 Revenue ELECTRICITY NORTH WEST LTD 120142 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please provide 3 phase supply to the feeder pillar sited at the Holme Pavilion, Bamber Bridge 15/06/2012 98257 £5,508.79 Revenue ELECTRICITY NORTH WEST LTD 120142 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff -REDACTED Period engaged - 1.4.12 to 30.9.12 15/06/2012 98236 £630.00 Revenue GRADEWELL LIMITED 130411 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Legal 4822 Courts 15/06/2012 98260 £1,317.00 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Capital Expenditure C284 bond guarentee 15/06/2012 97641 £600.00 Capital REDACTED 130431 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4311 SUPPLY OF BEER AND WINE TO CIVIC BAR ON 310512 15/06/2012 98204 £696.01 Revenue MATTHEW CLARK WHOLESALE LTD 47720 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Balance Sheet 1 refund to clear credit balance 15/06/2012 98263 £4,054.26 Revenue MERITEC LTD 96506 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please supply & fit new ceiling system in 3 toilet areas in the central stairwell at the civic centre to include grid15/06/2012 & tiles 98196 £540.00 Revenue MODULAR CEILINGS & INTERIORS LT 105989 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Agency Fees 1121 REDACTED - period engaged 8.5.12 to 15.6.12 15/06/2012 98251 £770.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Agency Fees 1121 REDACTED - period engaged 8.5.12 to 15.6.12 15/06/2012 98252 £764.50 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff -REDACTED Period engaged - 1.4.12 to 30.6.12 15/06/2012 98253 £703.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff -REDACTED Period engaged - 1.4.12 to 30.6.12 15/06/2012 98254 £836.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Agency Fees 1121 Alan Kearns - period engaged 8.5.12 to 15.6.12 15/06/2012 98255 £825.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 1/5/12 to 31/5/12 15/06/2012 98270 £4,244.51 Revenue NPOWER LTD 63814 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 15/06/2012 98270 £221.46 Revenue NPOWER LTD 63814 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Licence Fees 4882 prs for civic and leyland market for year april 2012 to march 2013 15/06/2012 98093 £397.90 Revenue PERFORMING RIGHT SOCIETY LTD 31260 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Licence Fees 4882 prs for civic and leyland market for year april 2012 to march 2013 15/06/2012 98093 £535.50 Revenue PERFORMING RIGHT SOCIETY LTD 31260 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rents 2401 Forward industrial estate rent for 2012 / 2013 15/06/2012 98246 £12,537.50 Revenue STONEWELL PROPERTY COMPANY 118138 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Operational Furniture & Equip 4010 NAFN fees 2012/13 15/06/2012 98245 £1,715.00 Revenue TAMESIDE METROPOLITAN BOROUG 37293 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Postage 4291 Revenues Postage - quarter one 15/06/2012 98243 £615.16 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Postage 4291 hand sorted 15/06/2012 98243 £1.63 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2304 invoice 20/06/2012 73881 £1,768.99 Revenue BRITISH GAS BUSINESS 102458 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 20/06/2012 73881 £70.56 Revenue BRITISH GAS BUSINESS 102458 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2304 16/1/12 to 16/4/12 20/06/2012 92434 £2,100.75 Revenue BRITISH GAS BUSINESS 102458 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 20/06/2012 92434 £84.00 Revenue BRITISH GAS BUSINESS 102458 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4247 Moss Side link, internet & router April 2012 - March 2013 20/06/2012 98277 £1,664.00 Revenue CABLE & WIRELESS 114381 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health Licence Fees 488B mgmt fee july 12 20/06/2012 98516 £1,125.00 Revenue Carr Street Community Centre 130312 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff - REDACTED Period engaged - 1.4.12 to 30.9.12 20/06/2012 98485 £600.00 Revenue GRADEWELL LIMITED 130411 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Other Misc 4851 WORKSHOP & USER GROUP MARTIN O`LOUGHLIN + KATE GASCOIGNE 20/06/2012 97665 £880.00 Revenue HALAROSE LTD 24358 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health Licence Fees 488B mgmt fee july 12 20/06/2012 98517 £1,000.00 Revenue HIGHER WALTON COMMUNITY CENT 70535 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Agency Fees 1121 2012 / 2013 Consulatancy fees 20/06/2012 98285 £1,050.79 Revenue K J PROPERTY CONSULTANCY (LAN 100816 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Agency Fees 1121 Alan Kearns - period engaged 8.5.12 to 15.6.12 20/06/2012 98250 £896.50 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff - REDACTED Period engaged - 1.4.12 to 30.6.12 20/06/2012 98282 £551.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Licence Fees 488B 2nd qtr mgmt fee july 12 20/06/2012 98515 £1,375.00 Revenue MOSS SIDE COMMUNITY FORUM 98724 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1405 DISCIPLINARY/GRIEVANCE TRAINING 24 APRIL 20/06/2012 98297 £580.50 Revenue N WEST LOCAL AUTH EMPLOYERS O 29829 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Training Expense-Course Fees 1420 NWLC course subscription 2012/13 for Legal Dept their invoice transaction number = 295859 20/06/2012 98501 £500.00 Revenue SEFTON M B COUNCIL 117058 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternContract & Central Hire Teams & Lease Costs 3216 LEASE OF VEHICLE VN58 GFX - JUNE 2012 UNTIL MAY 2013 - AS PER AGREEMENT 104407 20/06/2012 98305 £33,800.00 Revenue SPECIALIST FLEET SERVICES LTD 118659 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternContract & Central Hire Teams & Lease Costs 3216 LEASE OF VK09 AHJ - TO COVER JUNE 2012 UNTIL MAY 2013 - AS PER AGREEMENT NO. 104409 20/06/2012 98306 £33,800.00 Revenue SPECIALIST FLEET SERVICES LTD 118659 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Water Charges 2511 24/2/12 to 17/5/12 20/06/2012 92441 £5,250.63 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Water Charges 2511 changing accomodation moss side 20/06/2012 97617 £622.51 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Rates 2412 Wastewater apr 12 - mar 13 20/06/2012 97731 £121.00 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Rates 2412 Wastewater apr 12 - mar 13 20/06/2012 97731 £121.00 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Rates 2412 wastewater apr 12 - mar 13 20/06/2012 97731 £121.00 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Rates 2412 wastewater apr 12 - mar 13 20/06/2012 97731 £121.00 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Rates 2412 wastewater apr 12 - mar 13 20/06/2012 97731 £121.00 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Rates 2412 wastewater apr 12 -mar 13 20/06/2012 97731 £121.00 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Rates 2412 wastewater apr 12 - mar 13 20/06/2012 97731 £121.00 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Rates 2412 wastewater apr 12 - mar 13 20/06/2012 97731 £121.00 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Rates 2412 wastewater apr 12 - mar 13 20/06/2012 97731 £1,343.88 Revenue UNITED UTILITIES WATER PLC 29845 CREDITOR PAYMENTS EQUAL TO OR GREATER THAN £250

Period 2012/13

South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Rates 2412 wastewater apr 12 - amr 13 20/06/2012 97731 £6,371.02 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Rates 2412 wastewater apr 12 - mar 13 20/06/2012 97731 £1,343.88 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Rates 2412 wastewater apr 12 - amr 13 20/06/2012 97731 £266.36 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Rates 2412 wastewater apr 12 - mar 13 higher walton & moss side comm ctr 20/06/2012 97731 £860.28 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Rates 2412 wastewater apr 12 - mar 13 public conv lostock hall 20/06/2012 97731 £107.18 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Rates 2412 waterwater apr 12 - mar 13 withy grove 20/06/2012 97731 £107.18 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Rates 2412 civic ctr wastewater apr 12 - mar13 20/06/2012 97731 £11,874.46 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Rates 2412 arts ctr wastewater apr 12 - mar 13 20/06/2012 97731 £107.18 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support External Contractors Charges 4570 REFUSE COLLECTION - BUCKSHAW VILLAGE 2011/12 22/06/2012 92461 £46,334.40 Revenue CHORLEY BOROUGH COUNCIL 17352 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 LABOUR - decorate an sprach up the paintwork at the Museum - re-putty window & paint 22/06/2012 98475 £1,512.00 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 materials 22/06/2012 98475 £186.00 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 LABOUR - patch up rendering 4 Farmyard Cottage, paint in the new work to match existing 22/06/2012 98476 £301.50 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 materials 22/06/2012 98476 £261.85 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2025 LABOUR - carry out the work pe quotE at Carr St Comm. Ctr. Repairs to Fire door/plaster board wall 22/06/2012 98477 £330.00 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2025 materials 22/06/2012 98477 £575.00 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 LABOUR - decorate stair wells at lower floor each wing, paint stair edgings on end wings 22/06/2012 98478 £1,605.50 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 materials 22/06/2012 98478 £190.00 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 LABOUR - refurbish toilets at Civic Centre 22/06/2012 98479 £2,218.00 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 materials 22/06/2012 98479 £4,492.28 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 ABS CONTROLLER VX55 CNC VM51549 22/06/2012 97724 £717.79 Revenue DENNIS EAGLE LTD 19774 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 Spec Repair PJ04 XGA VM51575 22/06/2012 98291 £624.29 Revenue FLEET SERVICES LTD 120498 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Grounds Maint Cntrctrs Chgs 4657 Sutcliffe Slide 22/06/2012 86045 £1,440.00 Revenue GROUNDWORK LEISURE SERVICES 130104 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Risk Subs to Statutory Bodies 4721 SRBC Contribution to LRF Admin Funding 2012/13 22/06/2012 92416 £894.00 Revenue LANCS POLICE AUTHORITY 26851 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff - REDACTED Period engaged - 1.4.12 to 30.6.12 22/06/2012 98576 £798.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Agency Fees 1121 REDACTED - period engaged 8.5.12 to 15.6.12 22/06/2012 98577 £797.50 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C234 Cisco Catalyst 3750X-48P-L - Switch - Managed - 48 x 10/100/1000 - rack mountable - PoE 22/06/2012 98578 £3,410.00 Capital MYPREMIER LTD 130091 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Advertising 4848 PRINTING 4 ISSUES OF FORWARD 2012/2013 22/06/2012 98556 £4,165.00 Revenue NEWSQUEST MEDIA GROUP LTD 121934 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Advertising 4848 delivery 22/06/2012 98556 £365.00 Revenue NEWSQUEST MEDIA GROUP LTD 121934 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 1 SPEC REPAIR NX58 FJZ VM51494 22/06/2012 97640 £651.46 Revenue NORTH HYDRAULIC SERVICES LTD 119551 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Professional Fees 4514 DEPLOYMENT OF OFFICERS MAY 2012 22/06/2012 98249 £1,095.92 Revenue NSL LTD 116868 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Professional Fees 4514 CASH COLLECTION MAY 2012 22/06/2012 98249 £236.88 Revenue NSL LTD 116868 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 LABOUR attend Crossroads toilets on 4th June 2012 to unblock the drain excavate around the pipe work 22/06/2012 98583 £552.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 materials 22/06/2012 98583 £110.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 LABOUR Relay block paving, 2 area approximately 4m2, exposed kerb edging and clear pathway. 22/06/2012 98585 £432.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 materials 22/06/2012 98585 £69.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 Rooms at the REDACTED in Preston block booking 22/06/2012 98502 £500.00 Revenue REDDY & CO 108177 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Agency Fees 1121 Professional Services in Property Services April 2012 -September 2012 22/06/2012 98301 £1,460.00 Revenue ROGER HANDSCOMBE FRICS CHART 104634 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 Spec Repair VX55 CNE VM51568 22/06/2012 98545 £2,980.00 Revenue S MCMASTER 112079 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2304 9/5/12 to 10/6/12 22/06/2012 98311 £976.08 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 22/06/2012 98311 £44.49 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 13/3/12 to 13/6/12 22/06/2012 98592 £2,024.45 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 22/06/2012 98592 £90.64 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 Spec repair VX55 CAN VM51275 22/06/2012 98162 £1,766.77 Revenue TERBERG MATEC UK LTD 58625 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternCap & Central Vehicles Teams C440 1 Schmidt Swingo 27/06/2012 98312 £59,157.24 Capital AEBI SCHMIDT UK LTD 85672 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternCap & Central Vehicles Teams C440 freight 27/06/2012 98312 £365.00 Capital AEBI SCHMIDT UK LTD 85672 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternCap & Central Vehicles Teams C440 reg fee & road fund licence 27/06/2012 98312 £230.00 Capital AEBI SCHMIDT UK LTD 85672 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 4 TRAILER BOARDS, 1 SET SCREWS - PO4 - VM51364 - BN 27/06/2012 92480 £356.00 Revenue BARLOW TRAILERS LTD 16120 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 4 TRAILER BOARDS, 1 SET SCREWS - PO1 - VM51359 - BN 27/06/2012 92480 £356.00 Revenue BARLOW TRAILERS LTD 16120 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Attend site on 14th April to assist contractors with work. 27/06/2012 98695 £522.27 Revenue BELEC 130290 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Supply & install gas heater at 125 Brookfield Place, Walton Summit as per your quotation. 27/06/2012 98702 £5,872.00 Revenue GEORGE MORRISON (ELP) LTD 118442 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 2 COVERS, 3 FASTENERS, 5 MOUNTINGS, KX09 ATF - VM51178 - BN 27/06/2012 98541 £890.66 Revenue HAKO MACHINES LTD 57972 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternWaste & Central Disposal Teams Charges 5112 April 2012 - INCINERATION OF CLINICAL WASTE 27/06/2012 97725 £555.94 Revenue LANCASHIRE TEACHING FT 120715 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Capital Expenditure C234 plants/shrubs and delivery to Mill Street, Farington as part of Mill Sreet Improvement Plan. 27/06/2012 98575 £599.00 Capital NEWGATE NURSERIES 69591 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 11/3/12 to 11/6/12 27/06/2012 102034 £1,937.41 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 levy 27/06/2012 102034 £102.90 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 9/5/12 to 10/6/12 27/06/2012 102396 £721.70 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 27/06/2012 102396 £39.85 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternContract & Central Hire Teams & Lease Costs 3216 LEASE OF VN58 GFU - TO COVER JUNE 2012 UNTIL MAY 2013 27/06/2012 98308 £33,800.00 Revenue SPECIALIST FLEET SERVICES LTD 118659 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternContract & Central Hire Teams & Lease Costs 3216 LEASE OF VN58 GFV - TO COVER JUNE 2012 UNTIL MAY 2013 27/06/2012 98309 £33,800.00 Revenue SPECIALIST FLEET SERVICES LTD 118659 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SPEC REPAIR - VM51652 - VX55 CNC - BC 27/06/2012 98718 £645.00 Revenue TERBERG MATEC UK LTD 58625 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4247 Annual contract renewal 01/06/12 - 31/05/13 as per quote no. SMQSHB12-169 dated 04/04/12 29/06/2012 98688 £500.00 Revenue AIREDALE INTERNATIONAL LTD 110136 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SPEC REPAIR - VM51547 - VK09 AHJ - BC 29/06/2012 103561 £1,111.63 Revenue DENNIS EAGLE LTD 19774 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C230 carry out the works on the PV generation at the Civic Centre as per your quotation ref Y42924/D 29/06/2012 103659 £1,780.00 Capital ELECTRICITY NORTH WEST LTD 120142 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3132 15000 ltrs diesel @ 108.20p per ltr 29/06/2012 98700 £15,581.88 Revenue EMO OIL 130299 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3134 2500 ltrs gas oil @ 60.78p per ltr 29/06/2012 98701 £1,519.50 Revenue EMO OIL 130299 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please supply and fit a new water boiler to feed 2 basins cheapest way possible. 29/06/2012 98292 £682.95 Revenue GEORGE MORRISON (ELP) LTD 118442 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff -REDACTED Period engaged - 1.4.12 to 30.9.12 29/06/2012 98703 £600.00 Revenue GRADEWELL LIMITED 130411 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 LAY NOTTSSPORT CHILDSPLAY 1150 IN OLIVE GREEN TO AREA BENEATH JUNIOR SWINGS 29/06/2012 97460 £1,288.00 Revenue GROUNDWORK LEISURE SERVICES 130104 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 2x 1.2 x 1.2 prosafe self closing gates c/w post (Ral yellow 6005) 29/06/2012 97469 £1,077.04 Revenue IAE 117401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 2x 800mm wide x 1.5m high prosafe self closing gates c/w posts in black 29/06/2012 97469 £1,230.00 Revenue IAE 117401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 QC10 quickset 24905 10mm 29/06/2012 98706 £1,135.68 Revenue INSTARMAC GROUP PLC 24905 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SPEC REPAIR - VM51635 - VX55 CNA - BC 29/06/2012 103573 £1,950.00 Revenue NORTH HYDRAULIC SERVICES LTD 119551 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestMaterials General 4046 SUMMER BEDDING PLANTS AS PER ATTACHED LIST 29/06/2012 103575 £3,276.85 Revenue PENTLAND PLANTS LTD 101420 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 Grant to Clare House 29/06/2012 98562 £1,000.00 Revenue PROGRESS CARE HOUSING ASSOC 3133 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Stump grinding approx 75 rhododendron stumps near hall car park Worden Park as per quote 29/06/2012 98167 £600.00 Revenue RUSS ASPINALL T/A BEARDWOOD T 120443 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 8/2/12 to 11/5/12 29/06/2012 103555 £738.14 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 29/06/2012 103555 £38.13 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 5/5/12 to 6/6/12 29/06/2012 103560 £1,412.17 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 29/06/2012 103560 £81.86 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Litter pickers HA2340 29/06/2012 98715 £599.40 Revenue SPALDINGS 70849 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 supply of dried goods to civic kitchens 06/07/2012 98725 £470.06 Revenue 3663 130430 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 juice and wash powder 06/07/2012 98725 £67.87 Revenue 3663 130430 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesGrounds Maintanance 2040 ROAD MARKINGS AT LEYLAND LEISURE CENTRE 13/07/2012 98271 £900.00 Revenue A1 STREEMLINE ROAD MARKING 71217 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4245 Call-out to SRBC on 26/06/12 13/07/2012 104509 £995.50 Revenue AIREDALE INTERNATIONAL LTD 110136 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 4851 Leyland Festival Programmes 20/07/2012 104536 £1,949.00 Revenue ALLCOLOURS PRINTERS LTD 130483 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 4851 Leyland Festival tickets 20/07/2012 104537 £571.00 Revenue ALLCOLOURS PRINTERS LTD 130483 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Financial 4811 post office & pay point transactions 06/07/2012 103870 £1,321.35 Revenue ALLPAY LTD 122276 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Financial 4811 webconnect 06/07/2012 103870 £33.01 Revenue ALLPAY LTD 122276 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Professional Fees 4512 fee instalment 12 of 12 11/07/2012 98209 £8,007.00 Revenue AUDIT COMMISSION 6075 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Professional Fees 4512 ctax benefits scheme 18/07/2012 104548 £2,589.00 Revenue AUDIT COMMISSION 6075 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Professional Fees 4512 non dom rates return 18/07/2012 104548 £425.00 Revenue AUDIT COMMISSION 6075 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C234 labour & materials for work at the Civic Centre 13/07/2012 104512 £921.24 Capital BELEC 130290 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C234 labour & materials for IT services 27/07/2012 109873 £964.37 Capital BELEC 130290 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Fees C210 consultancy heat & vent system 18/07/2012 103853 £1,222.69 Capital BLEZARD PARTNERSHIP 41959 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Fees C210 consultancy heat & vent system 18/07/2012 103993 £987.25 Capital BLEZARD PARTNERSHIP 41959 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Fees C210 consultancy heat & vent system 27/07/2012 104777 £2,168.13 Capital BLEZARD PARTNERSHIP 41959 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 4851 Brothers of Charity input to SR Community food Growing see attached work schedule. 11/07/2012 98471 £2,940.00 Revenue BROTHERS OF CHARITY SERVICES 86956 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 40ltr Post Mounted dog bin-band 06/07/2012 103847 £2,780.00 Revenue BROXAP LTD 28736 CREDITOR PAYMENTS EQUAL TO OR GREATER THAN £250

Period 2012/13

South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4269 ISDN lines, line rentals and call charges April 2012 - March 2013 06/07/2012 103877 £1,463.54 Revenue CABLE & WIRELESS 114381 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4247 Moss Side link, internet & router April 2012 - March 2013 27/07/2012 109829 £1,664.00 Revenue CABLE & WIRELESS 114381 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C230 Annual billing for GSi Convergence Framework 27/07/2012 109830 £2,777.84 Capital CABLE & WIRELESS 114381 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Other Misc 4851 reimbursement of pay 13/07/2012 104441 £500.00 Revenue CAROLE HOOLE 130536 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C234 Please supply 10, 15, 20 & 30 m of patch lead to the Civic Centre 11/07/2012 104079 £540.38 Capital CHORLEY ELECTRICAL TRADERS LT 18597 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Consultancy Fees 4541 lease consultancy fee 1/4/12 to 31/3/13 11/07/2012 98598 £500.00 Revenue CHRYSTAL CONSULTING LTD 47717 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 Block order for REDACTED 11/07/2012 104468 £540.00 Revenue REDACTED 130219 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 4851 3 x train the trainer courses - 8th, 22nd & 29 Feb 12 25/07/2012 104864 £600.00 Revenue CLIMATE FRIENDLY FOOD CIC 120812 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 COLLECTION AND DISPOSAL OF APROX 20T WASTE RUBBER PLAYGROUND SURFACING 11/07/2012 104083 £722.88 Revenue CLIVE HURT (PLANT HIRE) LTD 23553 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Operational Furniture & Equip 4013 repair to main kitchen ovens in june 2012 20/07/2012 98103 £1,002.74 Revenue COMMERCIAL KITCHEN SERVICES LT 19538 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestExternal Contractors Charges 4570 Supply and apply weed and feed to 40 football pitches within South Ribble Borough. 11/07/2012 104060 £3,780.00 Revenue COMPLETE WEED CONTROL (MERSEYSIDE 76775 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Balance Sheet 30 CHILDCARE VOUCHERS APRIL 2012 - MARCH 2013 11/07/2012 104009 £1,611.96 Revenue COMPUTERSHARE VOUCHER SERVI 116499 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Other Misc 4851 Compare for South Ribble Sports Awards on the 29th June,2012. 06/07/2012 103879 £575.00 Revenue CORPORATE GOLD ENTERTAINMENT 95743 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Balance Sheet 30 BIKE, HELMET & OTHER EQUIPMENT 04/07/2012 98275 £633.32 Revenue CYCLESCHEME CO UK 130237 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Balance Sheet 30 helmet 04/07/2012 98275 £49.99 Revenue CYCLESCHEME CO UK 130237 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Sports Dev Expenses 4894 Week-long Roadshow around SR to 31 Schools. 11/07/2012 103987 £2,158.00 Revenue DAVID FORD 130528 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestMaterials General 4040 x30 bags of Pro Master 79 25/07/2012 104867 £1,200.00 Revenue DLF TRIFOLIUM LTD 9632 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestMaterials General 4040 x30 bags of Pro Master 79 25/07/2012 104867 £1,200.00 Revenue DLF TRIFOLIUM LTD 9632 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestMaterials General 4040 x30 bags of Pro Master 79 25/07/2012 104867 £1,200.00 Revenue DLF TRIFOLIUM LTD 9632 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Policy Other Misc 4851 comm bids fund grant - summer prog 18/07/2012 103864 £900.00 Revenue DOUBLE R ARTS 130525 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 PLEASE CARRY OUT WORK AT WORDEN PARK, SUB STATION. 11/07/2012 104484 £6,325.71 Revenue ELECTRICITY NORTH WEST LTD 120142 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 DOMESTIC WASTE COLLECTIONS 1.6.12 - 30.6.12 13/07/2012 104046 £78,467.84 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 COMMERCIAL WASTE COLLECTIONS 1.6.12 - 30.6.12 13/07/2012 104046 £6,093.03 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 FOOD WASTE COLLECTIONS 1.6.12 - 30.6.12 13/07/2012 104046 £5,809.43 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 DRY RECYCLABLE COLLECTIONS 1.6.12 - 30.6.12 13/07/2012 104046 £65,213.59 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternBalance & Central Sheet Teams 31 RELEASE OF RENETION MONIES 2011-12 25/07/2012 104806 £46,678.16 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 BULKY WASTE COLLECTIONS JUNE 2012 11/07/2012 104473 £1,286.00 Revenue EXSEL (INT) COMMUNITY INTEREST COMPANY 130150 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 FABRICATE NEW RAILING AND MAKE ALTERATION TO EXISTING 11/07/2012 104485 £543.00 Revenue FAIRCLOUGH FABRICATIONS 21856 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please make repairs to the compound gate damaged by a 3rd party at Leyland Market. 27/07/2012 104740 £45.00 Revenue FAIRCLOUGH FABRICATIONS 21856 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C230 Metal electricity box and fit at the pavilion over the existing. 27/07/2012 104740 £595.00 Capital FAIRCLOUGH FABRICATIONS 21856 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3132 12000 ltrs @ 105.90p per ltr 06/07/2012 103937 £12,706.94 Revenue GEO BROUGHTON & CO 102555 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3134 3500 ltrs @ 62.70p per ltr 25/07/2012 104870 £2,194.50 Revenue GEO BROUGHTON & CO 102555 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3132 12000 ltrs @ 109.90p per ltr 25/07/2012 104871 £13,188.00 Revenue GEO BROUGHTON & CO 102555 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Work to the central toilets at the Cvic Centre 04/07/2012 103651 £1,710.81 Revenue GEORGE MORRISON (ELP) LTD 118442 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Other Misc 4851 grant funding 11/07/2012 103887 £866.00 Revenue GIANT VEGGIE PATCH STEERING GR 121031 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 HOUSING - SRC 26/11 - VM51182 - BN 06/07/2012 103829 £580.51 Revenue GIBSONS GARDEN MACHINERY LTD 59051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff - REDACTED Period engaged - 1.4.12 to 30.9.12 06/07/2012 103975 £600.00 Revenue GRADEWELL LIMITED 130411 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff - REDACTED 11/07/2012 104474 £600.00 Revenue GRADEWELL LIMITED 130411 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff - REDACTED 25/07/2012 104872 £600.00 Revenue GRADEWELL LIMITED 130411 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff - REDACTED 27/07/2012 109834 £585.00 Revenue GRADEWELL LIMITED 130411 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Fees C213 survey and report on the proposed overcladding of the roof at Moss Side Depot 06/07/2012 103831 £1,250.00 Capital GRAHAM SCHOFIELD ASSOCIATES 35334 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 BRAKE ADJUSTERS, SHOCK ABSORBERS, BUMP STOPS, WEAR SKIRTS 25/07/2012 104785 £760.38 Revenue HAKO MACHINES LTD 57972 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestExternal Contractors Charges 4570 Installation of Palisade fencing at Cockshott Wood. Removal of existing fencing and steps. 25/07/2012 104787 £5,158.20 Revenue HELMRIG 130464 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 Block order for placements 04/07/2012 98681 £624.00 Revenue HILL VIEW (PRIVATE HOTEL) 99147 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 Block order for placements 04/07/2012 98682 £1,209.00 Revenue HILL VIEW (PRIVATE HOTEL) 99147 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 Block order for placements 04/07/2012 98683 £1,209.00 Revenue HILL VIEW (PRIVATE HOTEL) 99147 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 Block order for placements 04/07/2012 98684 £3,318.00 Revenue HILL VIEW (PRIVATE HOTEL) 99147 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Balance Sheet 140 13/07/2012 98596 £1,457.70 Revenue HM REVENUE & CUSTOMS 24837 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Contractors Charges 5 5311 Premeir Inn 18/07/2012 104545 £986.50 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Contractors Charges 5 5311 premier inn 18/07/2012 104545 £203.75 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Contractors Charges 5 5311 premier inn 18/07/2012 104545 £742.53 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Contractors Charges 5 5311 ibis 18/07/2012 104545 £328.00 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Legal 4822 HM Courts 18/07/2012 104545 £2,790.00 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services General Travel Costs 3411 trains 18/07/2012 104545 £80.60 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services General Travel Costs 3411 trains 18/07/2012 104545 £136.00 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Rents 2403 Travel Lodge 18/07/2012 104545 £57.17 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services General Travel Costs 3411 trains 18/07/2012 104545 £129.15 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Other Misc 4851 fosters schoolwear 18/07/2012 104545 £79.20 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Other Misc 4851 pdk 18/07/2012 104545 £49.57 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Other Misc 4851 Taxi travel between primary schools with in South Ribble for the Olympic Torch Relay 06/07/2012 103907 £600.00 Revenue ISMAIL EBRAHIM ESAT 130499 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Internal Audit Consultancy Fees 4548 Annual Reg incl surv visit period April 2012 - April 2013 06/07/2012 85177 £670.00 Revenue ISOQAR LTD 25111 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Agency Fees 1121 2012 / 2013 Consulatancy fees 25/07/2012 104790 £1,038.51 Revenue K J PROPERTY CONSULTANCY (LANCASTER 100816 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestExternal Contractors Charges 4570 Traffic Management on the High Speed Roads as per the Drawings. 25/07/2012 104893 £3,000.00 Revenue KAYS TRAFFIC MANAGEMENT LTD 72342 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 Housing Advise and mediation for youg people aged 16-25 06/07/2012 103942 £3,750.00 Revenue KEY 98601 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 funding 20/07/2012 104708 £4,614.50 Revenue KEY 98601 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 funding 20/07/2012 104709 £4,614.50 Revenue KEY 98601 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health Materials General 4041 Various poisons. 06/07/2012 103944 £970.22 Revenue KILLGERM CHEMICALS LTD 25894 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternWaste & Central Disposal Teams Charges 5112 MAY 2012 - INCINERATION OF CLINICAL WASTE 11/07/2012 104477 £509.96 Revenue LANCASHIRE TEACHING FT 120715 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternWaste & Central Disposal Teams Charges 5112 JUNE 2012 - INCINERATION OF CLINICAL WASTE 20/07/2012 104702 £620.73 Revenue LANCASHIRE TEACHING FT 120715 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Other Local Authorities 4530 June 2012 Land Charges 27/07/2012 104493 £942.00 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Scrutiny Subs to Statutory Bodies 4720 CORPORATE MEMBERSHIP - APRIL 2012 - MARCH 2013 18/07/2012 97593 £500.00 Revenue LANCS WILDLIFE TRUST 27009 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Consultancy Fees 4541 charges for 2011/2012 for Legal Support in respect of anticipated litigation 11/07/2012 97747 £850.30 Revenue LGA (LOCAL GOVERNMENT ASSOCIATION 42851 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Policy Capital Expenditure C305 comm bids fund grant - equip to support inside out project 18/07/2012 103865 £3,500.00 Capital LONGTON COMMUNITY CHURCH 130488 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 4851 65 Hanging baskets 04/07/2012 98687 £938.00 Revenue M J Cornall 130397 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 gutter inspection / cleaning at Carr Street Community Centre 25/07/2012 104889 £89.00 Revenue MAINCOAT LTD 99244 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 gutter inspection / cleaning at Higher Walton Community Centre 25/07/2012 104889 £89.00 Revenue MAINCOAT LTD 99244 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 gutter inspection / cleaning at Hurst Grange Park 25/07/2012 104889 £35.25 Revenue MAINCOAT LTD 99244 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 gutter inspection / cleaning at Kingsfold Community Centre 25/07/2012 104889 £35.25 Revenue MAINCOAT LTD 99244 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 gutter inspection / cleaning at Leland Market 25/07/2012 104889 £107.50 Revenue MAINCOAT LTD 99244 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 Gutter inspection / cleaning at Longton Brickcroft 25/07/2012 104889 £107.50 Revenue MAINCOAT LTD 99244 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 Gutter inspection / cleaning at Moss Side Depot 25/07/2012 104889 £181.50 Revenue MAINCOAT LTD 99244 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 Gutter inspection / cleaning at Moss Side Community Centre 25/07/2012 104889 £89.00 Revenue MAINCOAT LTD 99244 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 Gutter inspection / cleaning at the Museum, Leyland 25/07/2012 104889 £89.00 Revenue MAINCOAT LTD 99244 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 Gutter inspection / cleaning at Penwortham Holme 25/07/2012 104889 £70.50 Revenue MAINCOAT LTD 99244 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 Gutter inspection / cleaning at Penwortham Leisure Centre 25/07/2012 104889 £181.50 Revenue MAINCOAT LTD 99244 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 Gutter inspection / cleaning at SRBC public conveniences 25/07/2012 104889 £230.00 Revenue MAINCOAT LTD 99244 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 Gutter inspection / cleaning at Sports Pavilions - Gregson Lane, Hern Ave, St Cuthberts, Withy Grove, Holme,25/07/2012 Longton, Hutton, Much Hoole,104889 Worden£564.00 Park & RevenueMoss SideMAINCOAT LTD 99244 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 Gutter inspection / cleaning at SR Tennis Centre 25/07/2012 104889 £181.50 Revenue MAINCOAT LTD 99244 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 Gutter inspection / cleaning at Holland House Farm 25/07/2012 104889 £70.50 Revenue MAINCOAT LTD 99244 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 Gutter inspection / cleaning 25/07/2012 104889 £181.50 Revenue MAINCOAT LTD 99244 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 Gutter inspection / cleaning at 3 Farmyard Cottages, Coffee Shop, Offices, Rangers Office 25/07/2012 104889 £89.00 Revenue MAINCOAT LTD 99244 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 Gutter inspection / cleaning at Leyland Leisure Centre 25/07/2012 104889 £181.50 Revenue MAINCOAT LTD 99244 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 Gutter inspection / cleaning at Bamber Bridge Leisure Centre 25/07/2012 104889 £181.50 Revenue MAINCOAT LTD 99244 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4311 supply of beers, wine and soft drinks to Worden bar 18/07/2012 104525 £1,642.35 Revenue MATTHEW CLARK WHOLESALE LTD 47720 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 Agreed Contribution 06/07/2012 103892 £2,500.00 Revenue METHODIST ACTION (A PLACE TO LIVE 130329 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff 06/07/2012 103978 £703.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff 06/07/2012 103979 £863.50 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff 25/07/2012 104700 £995.50 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 CREDITOR PAYMENTS EQUAL TO OR GREATER THAN £250

Period 2012/13

South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff 25/07/2012 104701 £703.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff 25/07/2012 104791 £646.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff 25/07/2012 104792 £814.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff 27/07/2012 109878 £808.50 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff 27/07/2012 109879 £841.50 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Equipment C280 Grant payment for a replacement gas boiler at REDACTED 06/07/2012 103964 £906.00 Capital REDACTED 130465 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Equipment C280 Grant payment for a replacement gas boiler at REDACTED 04/07/2012 103633 £1,000.00 Capital REDACTED 130494 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Equipment C280 Repairs Grant Reference to REDACTED 20/07/2012 104759 £1,000.00 Capital REDACTED 130537 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Equipment C280 Heating Grant for REDACTED 20/07/2012 104707 £1,000.00 Capital REDACTED 130514 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Equipment C278 Repairs Grant Reference REDACTED 20/07/2012 104766 £1,000.00 Capital REDACTED 130485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1405 MEMBERSHIP NWEO 2012/2013 20/07/2012 98558 £4,195.05 Revenue N WEST LOCAL AUTH EMPLOYERS O 29829 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1406 Equality & Diversity Training 13/07/2012 104041 £530.50 Revenue N WEST LOCAL AUTH EMPLOYERS O 29829 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1406 Chairing Skills For Councillors 13/07/2012 104042 £541.12 Revenue N WEST LOCAL AUTH EMPLOYERS O 29829 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Scrutiny Training Expense-Course Fees 1420 QUESTIONING TECHNIQUES - SCRUTINY TRAINING COURSE 18/07/2012 104043 £532.30 Revenue N WEST LOCAL AUTH EMPLOYERS O 29829 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM51041 - VN10 DKV - BC 18/07/2012 97735 £62.14 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM51046 - VN10 DKO - BC 18/07/2012 97735 £62.14 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM51043 - VX55 CNE - BC 18/07/2012 97735 £62.14 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM51044 - VK09 AHJ - BC 18/07/2012 97735 £62.14 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM51045 - VX55 CNK - BC 18/07/2012 97735 £62.14 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM51048 - NX58 FJZ - BC 18/07/2012 97735 £62.14 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM51050 - VX55 CNA - BC 18/07/2012 97735 £62.14 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM51051 - VN58 GFU - BC 18/07/2012 97735 £62.14 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM51052 - VX55 CNF - BC 18/07/2012 97735 £62.14 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM51055 - MX04 YNL - BC 18/07/2012 97735 £62.14 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM51057 - VN58 GFV - BC 18/07/2012 97735 £62.15 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM51058 - VX55 CNC - BC 18/07/2012 97735 £62.15 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM51061 - PN57 NXX - BC 18/07/2012 97735 £62.15 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM51063 - VN58 GFX - BC 18/07/2012 97735 £62.15 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Policy Other Misc 4851 comm bids fund grant - core costs support for blood bikers activities 18/07/2012 103866 £1,000.00 Revenue NORTH WEST BLOOD BIKERS LANCS 130489 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 1/6/12 -30/6/12 11/07/2012 104443 £3,882.93 Revenue NPOWER LTD 63814 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 ccl 11/07/2012 104443 £202.28 Revenue NPOWER LTD 63814 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4247 Dell Plug-in for vCenter v1.5, 3 Server Ltd, 3Yr 06/07/2012 103883 £585.00 Revenue NVIRON LTD 28781 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2025 Please repair the roof at Northbrook Barn following storm damage 06/07/2012 103949 £7,011.00 Revenue ORVIA ENTERPRISE LTD 130039 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 SUPPLY ONLY MAST AND PLASTIC COMPONENTS FOR VIKING SHIP 20/07/2012 103584 £348.00 Revenue PARKDALE PLAY & LEISURE LTD 32023 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 REMOVE TIMBER BOARDS FROM EXISTING PANEL POST AND REPLACE WITH NEW 20/07/2012 103584 £400.00 Revenue PARKDALE PLAY & LEISURE LTD 32023 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 EXTEND RUBBER MULCH SURFACE UNDER AERIAL RUNWAY 20/07/2012 103584 £4,167.00 Revenue PARKDALE PLAY & LEISURE LTD 32023 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 RELOCATE AERIAL RUNWAY LAUNCH RAMP 0.4m CLOSER. 20/07/2012 103584 £300.00 Revenue PARKDALE PLAY & LEISURE LTD 32023 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 REPAIR HOLE IN TARMAC SURFACE AND SUPPLY TEMPORARY SECURITY FENCING 20/07/2012 103584 £300.00 Revenue PARKDALE PLAY & LEISURE LTD 32023 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 CARRIAGE 20/07/2012 103584 £75.00 Revenue PARKDALE PLAY & LEISURE LTD 32023 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesOperational Furniture & Equip 4013 5p & 10p COIN UPGRADE TO PAY AND DISPLAY MACHINES 18/07/2012 92077 £2,196.00 Revenue PARKEON LTD 82918 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Processing-Internal 4211 Annual support for homelessness database 20/07/2012 104698 £1,325.00 Revenue PETER LALLY & ASSOCIATES 73493 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternVehicle & Central Running Teams Costs 3132 Fuel Charges May 2012 11/07/2012 98711 £768.48 Revenue PETROMEX MILLBROOK WAY SERVIC 62572 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternVehicle & Central Running Teams Costs 3132 Fuel Charges for June 2012 25/07/2012 104935 £784.54 Revenue PETROMEX MILLBROOK WAY SERVIC 62572 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Printing 4120 Plotter sundries 20/07/2012 104497 £950.00 Revenue PHILLIPS BUSINESS SOLUTIONS 32214 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 Hydraulic 32 - 800 litres 06/07/2012 103839 £809.01 Revenue PILKINGTON OILS 113531 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 Commercial LS 10w40 Fully Synthetic - 20 litres 06/07/2012 103839 £61.80 Revenue PILKINGTON OILS 113531 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Postage 4292 3 Non fluorescent red ink cartridges 767-8RN 27/07/2012 109820 £558.05 Revenue PITNEY BOWES LTD 92733 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Cut back existing wet pour by 150mm and install chase Riverside Playground Penwortham 18/07/2012 104029 £1,250.00 Revenue PLAYGROUNDS UK LTD 120456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Emergency repairs to safer sufacing in junior area of Withy Grove Playground 25/07/2012 104542 £950.00 Revenue PLAYGROUNDS UK LTD 120456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Remove Existing ground anchors 18/07/2012 98527 £8,850.00 Revenue PLAYSOUND SERVICE LTD 97660 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternVehicle & Central Running Teams Costs 3137 road tax 06/07/2012 103888 £215.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternVehicle & Central Running Teams Costs 3137 road tax 06/07/2012 103888 £215.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternVehicle & Central Running Teams Costs 3137 road tax 06/07/2012 103888 £215.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternVehicle & Central Running Teams Costs 3137 road tax 06/07/2012 103888 £215.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternVehicle & Central Running Teams Costs 3137 road tax 06/07/2012 103888 £215.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternVehicle & Central Running Teams Costs 3137 road tax 06/07/2012 103888 £215.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternVehicle & Central Running Teams Costs 3137 road tax 06/07/2012 103888 £650.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3137 road tax 25/07/2012 104885 £220.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3137 road tax 25/07/2012 104885 £215.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3137 road tax 25/07/2012 104885 £215.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Postage 4292 Franking Funds PBP38 20/07/2012 104696 £9,000.00 Revenue POSTAGE BY PHONE 93923 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Postage 4292 franking funds with vat 20/07/2012 104696 £9.00 Revenue POSTAGE BY PHONE 93923 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1405 SAFEGUARDING CHILDREN TRAINING 04/07/2012 103638 £2,000.00 Revenue PW THRELFALL TRAINING & CONSULTANCY 130382 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C230 clear all the office furniture and clutter & transfer to REDACTED. 06/07/2012 103981 £950.00 Capital RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Leyland Market re align the electricity box Kerb edgings 25/07/2012 104941 £270.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 materials 25/07/2012 104941 £325.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Patch over drain spigot, make alterations to the outlet in the manhole in the canteen. 25/07/2012 104942 £500.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health External Contractors Charges 4570 Re-active flood response 18/07/2012 103995 £2,184.00 Revenue REID CONSTRUCTION & LANDSCAPE SERVICES 115542 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health External Contractors Charges 4570 WC Cleansing at various strategic sections & associated assets across the Borough. 18/07/2012 103996 £2,452.00 Revenue REID CONSTRUCTION & LANDSCAPE SERVICES 115542 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health External Contractors Charges 4570 Materials for concrete driveway. 18/07/2012 103997 £600.00 Revenue REID CONSTRUCTION & LANDSCAPE SERVICES 115542 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Lease Rental Charges 4036 MP C4000AD 30-may012 11/07/2012 104013 £555.08 Revenue RICOH (UK) LTD 82976 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Lease Rental Charges 4036 1-mar-12 to 30-may-12 11/07/2012 104014 £902.69 Revenue RICOH (UK) LTD 82976 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Lease Rental Charges 4036 b/w click charge 1-mar-12 to 30-may-12 11/07/2012 104015 £7,044.32 Revenue RICOH (UK) LTD 82976 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Lease Rental Charges 4036 1/6/12 to 31/8/12 20/07/2012 104733 £1,610.79 Revenue RICOH (UK) LTD 82976 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 100 ltrs Trustee Amenity (£28.00 per 5ltrs) 06/07/2012 98123 £560.00 Revenue RIGBY TAYLOR LTD 33145 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 hi active gallup weedkiller (£38.00 per 5ltrs) 11/07/2012 104050 £760.00 Revenue RIGBY TAYLOR LTD 33145 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Agency Fees 1121 Professional Services in Property Services April 2012 -September 2012 06/07/2012 103911 £2,713.00 Revenue ROGER HANDSCOMBE FRICS CHART 104634 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SPEC REPAIR - VX55 CNF - VM51796 - GA 25/07/2012 104755 £575.00 Revenue S MCMASTER 112079 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SPEC REPAIR - VX55 CNC - VM51718 - GA 25/07/2012 104756 £1,580.00 Revenue S MCMASTER 112079 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2304 11/6/12 to 9/7/12 25/07/2012 104763 £501.15 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 25/07/2012 104763 £22.84 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 6/4/12 to 8/5/12 27/07/2012 109862 £932.54 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 27/07/2012 109862 £52.17 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 9/5/12 to 10/6/12 27/07/2012 109863 £899.17 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 27/07/2012 109863 £49.42 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 11/6/12 to 6/7/12 27/07/2012 109864 £736.67 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 27/07/2012 109864 £40.87 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 7/6/12 to 5/7/12 27/07/2012 109866 £1,256.47 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 27/07/2012 109866 £72.44 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Consultancy Fees 4536 Repairs and Maintenance Fee. 06/07/2012 103642 £13,944.00 Revenue SERCO LEISURE (OP) LTD 94906 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 Rent in advance £550.00 for REDACTED 25/07/2012 104882 £550.00 Revenue SOLICITOR DIRECT 130519 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Consultancy Fees 4532 Leisure Services Fee. 06/07/2012 98500 £29,813.51 Revenue SOUTH RIBBLE COMMUNITY LEISUR 94210 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 AKTIVZONE UNIT XZV400 :- X1 XZA 120 HANGING SPINNER 11/07/2012 103884 £225.06 Revenue SUTCLIFFE PLAY LTD 34953 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 NIJAH PEDAL ROUNDABOUT :- X1 603061 CONICAL GEAR WHEEL 11/07/2012 103884 £230.21 Revenue SUTCLIFFE PLAY LTD 34953 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 NIJAH PEDAL ROUNDABOUT :- CASTLELLATED NUT X1 333307 11/07/2012 103884 £5.25 Revenue SUTCLIFFE PLAY LTD 34953 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 NIJAH PEDAL ROUNDABOUT :- X1 318105 PIN FOR LOCATING/LOCKING GEAR WHEEL 11/07/2012 103884 £1.93 Revenue SUTCLIFFE PLAY LTD 34953 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 NIJAH PEDAL ROUNDABOUT :- 361729 X1 HUB + x2 BEARINGS 11/07/2012 103884 £194.36 Revenue SUTCLIFFE PLAY LTD 34953 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 NIJAH PEDAL ROUNDABOUT :- x30 342308 FLAT COUNTERSUNK SCREW (M10) @ £2.63 11/07/2012 103884 £78.90 Revenue SUTCLIFFE PLAY LTD 34953 CREDITOR PAYMENTS EQUAL TO OR GREATER THAN £250

Period 2012/13

South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 NIJAH PEDAL ROUNDABOUT :- x9 342320 FLAT COUNTERSUNK SCREW (M6) @77p 11/07/2012 103884 £6.93 Revenue SUTCLIFFE PLAY LTD 34953 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 carriage 11/07/2012 103884 £74.26 Revenue SUTCLIFFE PLAY LTD 34953 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Postage 4291 Revenues Postage - quarter one 18/07/2012 103954 £568.62 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 15000 DOG WASTE BAGS 06/07/2012 103849 £2,133.25 Revenue TOTAL POLYFILM LIMITED 61007 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Water Charges 2511 22/3/12 to 20/6/12 06/07/2012 103960 £573.27 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Policy Other Misc 4851 conn bids fund grant - start up costs 18/07/2012 103869 £541.00 Revenue VALLEY TOTS 130523 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4260 3 x Galaxy S3 mobile phones @ £275 each 25/07/2012 104900 £825.00 Revenue VODAFONE CORPORATE LTD 48949 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Policy Capital Expenditure C305 comm bids fund grant - kitchen purchase 18/07/2012 103867 £3,000.00 Capital WALTON LE DALE RECREATION SOC 130509 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternCap & Central Vehicles Teams C440 PURCHASE OF FIAT DUCATO INCLUDE ROAD FUND LICENCE 18/07/2012 98729 £23,192.00 Capital WALTON SUMMIT TRUCK CENTRE LT 38580 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternCap & Central Vehicles Teams C440 road fund licence 18/07/2012 98729 £265.00 Capital WALTON SUMMIT TRUCK CENTRE LT 38580 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternCap & Central Vehicles Teams C440 PURCHASE OF FIAT DUCATO INCLUDE ROAD FUND LICENCE 18/07/2012 98730 £23,192.00 Capital WALTON SUMMIT TRUCK CENTRE LT 38580 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternCap & Central Vehicles Teams C440 road fund licence 18/07/2012 98730 £265.00 Capital WALTON SUMMIT TRUCK CENTRE LT 38580 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestCapital Expenditure C230 FARINGTON PLAY AREA 04/07/2012 103639 £26,687.63 Capital WICKSTEED LEISURE LTD 38661 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestCapital Expenditure C230 FARINGTON PLAY AREA 04/07/2012 103639 £19,724.22 Capital WICKSTEED LEISURE LTD 38661 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestCapital Expenditure C230 Footpath works at Farington Park 25/07/2012 104822 £3,755.00 Capital WICKSTEED LEISURE LTD 38661 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Supply and install 95m of 1/1.2m high zaun gemini fencing Install only 2x self closing gate 11/07/2012 97652 £4,526.00 Revenue ZAUN LIMITED 130123 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Supply and install 95m of 1/1.2m high zaun gemini fencing, self closing gate 11/07/2012 98482 £3,205.00 Revenue ZAUN LIMITED 130123 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Extra over for curved top to top of double leaf gate 11/07/2012 98482 £150.00 Revenue ZAUN LIMITED 130123 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Extra over for temp fencing to protect during installation 11/07/2012 98482 £250.00 Revenue ZAUN LIMITED 130123 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Risk Employee Related Insurance 1800 cover for st. caths hospice audit services 06/07/2012 99434 £712.36 Revenue ZURICH MANAGEMENT SERVICES 113159 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Risk Employee Related Insurance 1800 IPT 06/07/2012 99434 £42.74 Revenue ZURICH MANAGEMENT SERVICES 113159 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 4 COILS OU04DBV VM51771 03/08/2012 110123 £274.40 Revenue A C HYDRAULIC & PNEUMATIC SERVICES LTD 93062 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Capital Expenditure C234 Retention payment for Hough Lane. 31/08/2012 116052 £2,470.33 Revenue AE YATES LTD 120061 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternRepair & Central & Maintenance Teams 3122 3 YEAR MAINTENANCE CONTRACT FOR SCHMIDT SWINGO (REG. AE12 AXR) 01/08/2012 109882 £6,204.00 Revenue AEBI SCHMIDT UK LTD 85672 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4247 Supply only remote display and cable to be used on future site visits 10/08/2012 110678 £281.33 Revenue AIREDALE INTERNATIONAL LTD 110136 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Financial 4811 july PO Trans 08/08/2012 110214 £1,462.95 Revenue ALLPAY LTD 122276 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Financial 4811 july paypoint trans 08/08/2012 110214 £77.17 Revenue ALLPAY LTD 122276 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Financial 4811 july webconnect 08/08/2012 110214 £33.01 Revenue ALLPAY LTD 122276 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 4851 160 of 1m x 15cm board 80 of corner links 10/08/2012 110157 £533.33 Revenue ARMILLATOX LTD 130547 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Building Control Professional Fees 4510 To cost of registration fee to QM`` ISO 9001 including surveillance Multi-Site surveillance Fees 08/08/2012 110153 £1,762.00 Revenue ASCERTIVA GROUP LIMITED 30193 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestAgency Fees 1121 REDACTED 37 HRS W/E 5.8.12 29/08/2012 110971 £326.34 Revenue ASSIST RECRUITMENT 105853 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestAgency Fees 1121 REDACTED 37HRS W/E 5.8.12 29/08/2012 110971 £326.34 Revenue ASSIST RECRUITMENT 105853 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C234 Calendar display facility £600.00 and spell check licenses £350.00 03/08/2012 104803 £350.00 Revenue ASSOC KNOWLEDGE SYSTEMS LTD 95251 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Professional Fees 4512 SRBC BC Grants 2011/12 non-dom rates return 17/08/2012 110739 £1,317.50 Revenue AUDIT COMMISSION 6075 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 3 CUTTER HUBS, 3 BLADES, 1 BELT, 20 BOLTS, 20 NUTS, 3 BLADE BOLTS, 6 BLADE WASHERS, 3 DEFLECTORS01/08/2012 109826 £599.97 Revenue BALMERS GARDEN MACHINERY 16023 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 2 BLADES - LT/109 - VM51892 - BN 01/08/2012 109826 £59.13 Revenue BALMERS GARDEN MACHINERY 16023 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4136 0060024 Nyrex 80 A4 Twin wallets 08/08/2012 110195 £302.00 Revenue BANNER BUSINESS SUPPLIES ltd 81485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4136 0501552 Correction Roller Bx 10 08/08/2012 110195 £3.20 Revenue BANNER BUSINESS SUPPLIES ltd 81485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4136 0991320 Workstation copyholder 08/08/2012 110195 £3.25 Revenue BANNER BUSINESS SUPPLIES ltd 81485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4136 1320434 Varta rechargeable batteries AAA 08/08/2012 110195 £2.59 Revenue BANNER BUSINESS SUPPLIES ltd 81485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4136 7900799 Footrest 08/08/2012 110195 £15.90 Revenue BANNER BUSINESS SUPPLIES ltd 81485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4136 9100037 shorthand notebook 08/08/2012 110195 £7.50 Revenue BANNER BUSINESS SUPPLIES ltd 81485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4136 9320015 risers 08/08/2012 110195 £0.24 Revenue BANNER BUSINESS SUPPLIES ltd 81485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4136 9320071 letter trays 08/08/2012 110195 £1.50 Revenue BANNER BUSINESS SUPPLIES ltd 81485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4136 9383005 dividers 08/08/2012 110195 £3.00 Revenue BANNER BUSINESS SUPPLIES ltd 81485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4136 9700008 laminating pouches 08/08/2012 110195 £21.10 Revenue BANNER BUSINESS SUPPLIES ltd 81485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4133 Conqueror brilliant white laid paper 0180300 08/08/2012 110196 £39.86 Revenue BANNER BUSINESS SUPPLIES ltd 81485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4136 Blue whiteboard markers 9220014 08/08/2012 110196 £1.63 Revenue BANNER BUSINESS SUPPLIES ltd 81485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4136 Wallet assorted fine permanent markers 9240034 08/08/2012 110196 £0.74 Revenue BANNER BUSINESS SUPPLIES ltd 81485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4136 Packs of lined memo pads 9100036 08/08/2012 110196 £27.60 Revenue BANNER BUSINESS SUPPLIES ltd 81485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4137 DL white window envelopes 9002506 08/08/2012 110196 £38.24 Revenue BANNER BUSINESS SUPPLIES ltd 81485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4137 A5 white plain envelopes 9000021 08/08/2012 110196 £42.56 Revenue BANNER BUSINESS SUPPLIES ltd 81485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4136 Glue sticks 9372002 08/08/2012 110196 £3.40 Revenue BANNER BUSINESS SUPPLIES ltd 81485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4137 C4 gusset envelope 9015033 08/08/2012 110196 £5.40 Revenue BANNER BUSINESS SUPPLIES ltd 81485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4137 Gusset envelope 15x10x1 9015035 08/08/2012 110196 £8.48 Revenue BANNER BUSINESS SUPPLIES ltd 81485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4136 Velcro stick on coins (hook) 0410140 08/08/2012 110196 £13.04 Revenue BANNER BUSINESS SUPPLIES ltd 81485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4136 Velcro stick on coins (loop) 0410139 08/08/2012 110196 £13.04 Revenue BANNER BUSINESS SUPPLIES ltd 81485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4136 Velcro hook & loop tape 0410115 08/08/2012 110196 £15.36 Revenue BANNER BUSINESS SUPPLIES ltd 81485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4136 A4 laminating pouches 9700008 08/08/2012 110196 £21.10 Revenue BANNER BUSINESS SUPPLIES ltd 81485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4136 A3 laminating pouches 9700010 08/08/2012 110196 £32.44 Revenue BANNER BUSINESS SUPPLIES ltd 81485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4136 Boxes black pens 9240001 08/08/2012 110196 £3.28 Revenue BANNER BUSINESS SUPPLIES ltd 81485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4136 Boxes of blue pens 9240002 08/08/2012 110196 £3.28 Revenue BANNER BUSINESS SUPPLIES ltd 81485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4136 Sticky tac 9372006 08/08/2012 110196 £2.32 Revenue BANNER BUSINESS SUPPLIES ltd 81485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 413A Spindles of 50 CD-R 0984429 08/08/2012 110196 £7.04 Revenue BANNER BUSINESS SUPPLIES ltd 81485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4136 Black pens 9240001 29/08/2012 111158 £4.92 Revenue BANNER BUSINESS SUPPLIES ltd 81485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4136 Buff spring pocket files 9420083 29/08/2012 111158 £9.56 Revenue BANNER BUSINESS SUPPLIES ltd 81485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4136 no.24 rubber bands 9340014 29/08/2012 111158 £6.90 Revenue BANNER BUSINESS SUPPLIES ltd 81485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4136 Packs of storage boxes 0401798 29/08/2012 111158 £22.76 Revenue BANNER BUSINESS SUPPLIES ltd 81485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4136 Pentel rollerball pens 0630485 29/08/2012 111158 £8.56 Revenue BANNER BUSINESS SUPPLIES ltd 81485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 413A Konica minolta black toner 0992093 29/08/2012 111158 £244.06 Revenue BANNER BUSINESS SUPPLIES ltd 81485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4137 DL white window envelopes 9002506 29/08/2012 111158 £38.24 Revenue BANNER BUSINESS SUPPLIES ltd 81485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4137 A5 white window envelopes 9007500 29/08/2012 111158 £49.84 Revenue BANNER BUSINESS SUPPLIES ltd 81485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4137 Tamper evident envelopes 0274020 29/08/2012 111158 £12.72 Revenue BANNER BUSINESS SUPPLIES ltd 81485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C234 Please provide labour & materials for IT services to all desks belonging to SRBC - see breakdown from the contractor03/08/2012 110148 £406.47 Revenue BELEC 130290 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C230 Please carry out work to dismantle the existing cabin, supply materials and labour for new unit. 03/08/2012 110149 £265.75 Revenue BELEC 130290 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C230 Please carry out work to dismantle the existing cabin at Much Hoole Pavilion. 29/08/2012 111127 £946.92 Revenue BELEC 130290 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C234 Please provide labour & materials for IT services to all desks belonging to SRBC - see breakdown from the contractor24/08/2012 116078 £1,254.21 Revenue BELEC 130290 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C234 Please provide labour & materials for IT services to all desks belonging to SRBC - see breakdown from the contractor31/08/2012 116258 £770.40 Revenue BELEC 130290 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C230 Please supply a metal changing pavilion for Much Hoole Pavilion as per your tender 31/08/2012 110198 £21,650.00 Revenue BOOTLE CONTAINERS LTD 130500 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C230 Please supply a metal changing pavilion for the Holme Pavilion as per your tender 31/08/2012 110198 £21,650.00 Revenue BOOTLE CONTAINERS LTD 130500 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2304 16/4/12 to 16/7/12 29/08/2012 116120 £1,220.12 Revenue BRITISH GAS BUSINESS 102458 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 29/08/2012 116120 £39.06 Revenue BRITISH GAS BUSINESS 102458 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesGrounds Maintanance 2040 8X Manchester PU Duracast Bollards BXPU1539 29/08/2012 110989 £920.00 Revenue BROXAP LTD 28736 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesGrounds Maintanance 2040 CARRAGE CHARGE 29/08/2012 110989 £70.00 Revenue BROXAP LTD 28736 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Customer Contact Clothing- Uniforms & Laundry 4410 Uniform for gateway staff as emailed on 6.7.12 29/08/2012 111044 £2,909.90 Revenue BURLINGTON UNIFORMS LTD 130320 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Customer Contact Clothing- Uniforms & Laundry 4410 Uniform for gateway staff as emailed on 6.7.12 31/08/2012 116322 £369.45 Revenue BURLINGTON UNIFORMS LTD 130320 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health Other Misc 4851 1 x Contribution to Environmental Health Lancashire. 10/08/2012 110680 £250.00 Revenue BURNLEY BOROUGH COUNCIL 130567 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4269 ISDN lines, various line rentals and call charges April 2012 - March 2013 10/08/2012 110681 £1,535.34 Revenue CABLE & WIRELESS 114381 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4247 Moss Side link, internet & router April 2012 - March 2013 10/08/2012 110682 £1,664.00 Revenue CABLE & WIRELESS 114381 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SILVER SERVICE AND MAINTENANCE CONTRACT - RENEWAL DATE 26.7.12 29/08/2012 116058 £2,310.00 Revenue CALIBRATION & CONSULTANCY SERVICES 59239 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Peripherals 4243 Capita Localisation of Support for Council Tax Modelling Tool Licence 08/08/2012 110286 £3,000.00 Revenue CAPITA SOFTWARE SERVICS 122179 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Printing 4120 225 BOOKS 08/08/2012 104739 £3,068.00 Revenue CDC PRINTING 96564 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Printing 4120 225 CD`s 08/08/2012 104739 £465.00 Revenue CDC PRINTING 96564 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 1 no Woodstock large mobility kissing gate plain hoops XX F0L0 0215 26 NON SEL CLOSING 08/08/2012 110199 £400.00 Revenue CENTREWIRE 97657 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Printing 4120 Printing of the Local Plan at AO 31/08/2012 110727 £2,409.00 Revenue CHK LTD 130143 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services External Contractors Charges 4570 shared financial services costs Apr 2012 - Mar 2013 31/08/2012 110200 £142,048.00 Revenue CHORLEY BOROUGH COUNCIL 17352 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services External Contractors Charges 4570 shared financial services costs Apr 2012 - Mar 2013 31/08/2012 110201 £3,186.00 Revenue CHORLEY BOROUGH COUNCIL 17352 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Capital Expenditure C230 archive viewer software 7000.00 inc annuals 08/08/2012 110275 £8,620.00 Revenue CIVICA UK LTD 102717 CREDITOR PAYMENTS EQUAL TO OR GREATER THAN £250

Period 2012/13

South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 Block order for claremont hotel 01/08/2012 109832 £350.00 Revenue CLAREMONT HOTEL 130219 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4311 supply of soft drinks to civic 31/08/2012 116338 £478.27 Revenue COCA-COLA ENTERPRISES LTD 17514 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C234 CBBR7722 - cables 10/08/2012 110683 £827.14 Revenue COMBINED PRECISION COMPONENT 17954 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Payroll Suspense 1731 25 year service award 08/08/2012 110183 £250.00 Revenue COMET PLC 130552 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Balance Sheet 30 CHILDCARE VOUCHERS 10/08/2012 110711 £1,718.00 Revenue COMPUTERSHARE VOUCHER SERVI 116499 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 LABOUR - Please carry out re-decoration of the HR managers office at the Civic Centre 31/08/2012 116261 £445.50 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 materials 31/08/2012 116261 £47.00 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 LABOUR - Please paint the interior of unit 2 worden craft centre, walls & ceiling. 31/08/2012 116262 £202.50 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 materials 31/08/2012 116262 £60.00 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 LABOUR - New Doors 31/08/2012 116307 £1,485.00 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 materials 31/08/2012 116307 £3,515.00 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Payroll Suspense 1731 25 Year Service Award 08/08/2012 110186 £250.00 Revenue COTSWOLD OUTDOOR 130553 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Fees C210 consultancy services 17/08/2012 110988 £2,837.00 Revenue COWAN & CO 130183 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Professional Fees 4520 CRB CHECKS 08/08/2012 97675 £616.00 Revenue CRIMINAL RECORDS BUREAU 61984 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Professional Fees 4520 crb checks 11 x 44.00 29/08/2012 110728 £484.00 Revenue CRIMINAL RECORDS BUREAU 61984 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1408 PURCHASE OF BICYCLE 17/08/2012 111045 £833.33 Revenue CYCLESCHEME CO UK 130237 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1408 PURCHASE OF CANNONDALE, CAN QUICK CX 3 12 S-WHT + OTHER EQUIPMENT 17/08/2012 111046 £483.32 Revenue CYCLESCHEME CO UK 130237 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1408 PURCHASE OF 1 BROMPTON 17/08/2012 111047 £825.00 Revenue CYCLESCHEME CO UK 130237 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please carry out survey on the concrete structure 08/08/2012 110203 £300.00 Revenue DAVIS CONSULTANTS 100735 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 SILENCER BOX, 2 CLAMPS 24/08/2012 114241 £332.44 Revenue DENNIS EAGLE LTD 19774 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 X1 EXHAUST BOX & X2 CLAMPS 29/08/2012 114867 £409.35 Revenue DENNIS EAGLE LTD 19774 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 STEERING ANGLE DRIVE, 2 NUTS AND BOLTS , 1 STEERING 24/08/2012 114913 £418.78 Revenue DENNIS EAGLE LTD 19774 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 X1 LENS 24/08/2012 115164 £245.94 Revenue DENNIS EAGLE LTD 19774 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 X1 SWITCH 24/08/2012 115164 £20.61 Revenue DENNIS EAGLE LTD 19774 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 X1 SWITCH 24/08/2012 115164 £256.96 Revenue DENNIS EAGLE LTD 19774 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 X1 RADIATOR 24/08/2012 115246 £792.95 Revenue DENNIS EAGLE LTD 19774 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 X1 POWER STEERING PUMP 24/08/2012 115299 £704.09 Revenue DENNIS EAGLE LTD 19774 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 X1 COMPRESSOR 24/08/2012 115413 £1,057.96 Revenue DENNIS EAGLE LTD 19774 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 X2 GASKETS 24/08/2012 115413 £12.19 Revenue DENNIS EAGLE LTD 19774 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 X1 POWER STEERING PUMP 24/08/2012 115476 £432.62 Revenue DENNIS EAGLE LTD 19774 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 EXHAUST BOX, 2 CLAMPS 24/08/2012 115544 £409.35 Revenue DENNIS EAGLE LTD 19774 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 TAIL PIPE, 1 ELBOW, 2 CLAMPS 24/08/2012 115838 £272.78 Revenue DENNIS EAGLE LTD 19774 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 2 DISCS 24/08/2012 115989 £266.59 Revenue DENNIS EAGLE LTD 19774 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 X2 DISCS 24/08/2012 116013 £331.09 Revenue DENNIS EAGLE LTD 19774 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 X2 NUTS 24/08/2012 116013 £504.32 Revenue DENNIS EAGLE LTD 19774 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 Flow Valve 24/08/2012 116017 £408.50 Revenue DENNIS EAGLE LTD 19774 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 TANK AND 2 STRAPS 24/08/2012 116019 £663.46 Revenue DENNIS EAGLE LTD 19774 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 EXHAUST BOX 24/08/2012 116024 £453.59 Revenue DENNIS EAGLE LTD 19774 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Consultancy Fees 4541 Legal work 15/08/2012 110663 £4,080.00 Revenue DWF LLP 130216 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 28/1/08 to 30/4/8 29/08/2012 111073 £414.23 Revenue E.ON 83441 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 28/6/12 to 3/8/12 17/08/2012 110986 £720.86 Revenue E.ON ENERGY 84356 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 Electric Hope Terrace toilets 31/08/2012 116300 £1,075.34 Revenue E.ON ENERGY 84356 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Sentinel bins lidded with frame 29/08/2012 110994 £5,309.00 Revenue EARTH ANCHORS LTD 20925 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Publications 4142 LGC Subscription renewal 10/08/2012 110685 £1,245.00 Revenue EMAP COMMUNICATIONS LTD 21241 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 DOMESTIC WASTE COLLECTION - CATCH UP 08/08/2012 110357 £4,747.88 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 COMMERCIAL COLLECTIONS - CATCH UP 08/08/2012 110357 £404.70 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 FOOD WASTE COLLECTIONS - CATCH UP 08/08/2012 110357 £468.83 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 DRY RECYCLABLE COLLECTIONS - CATCH UP 08/08/2012 110357 £5,262.88 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 DOMESTIC WASTE COLLECTION 1.7.12 - 31.7.12 08/08/2012 110358 £82,700.82 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 COMMERCIAL WASTE COLLECTIONS 1.7.12 - 31.7.12 08/08/2012 110358 £6,434.00 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 FOOD WASTE COLLECTIONS 1.7.12 - 31.7.12 08/08/2012 110358 £6,162.79 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 DRY RECYCLABLE COLLECTIONS 1.7.12 - 31.7.12 08/08/2012 110358 £69,180.23 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 BULKY WASTE COLLECTIONS JULY 2012 29/08/2012 110686 £2,163.00 Revenue EXSEL (INT) COMMUNITY INTEREST COMPANY 130150 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C234 Self Service Integration 03/08/2012 110204 £4,000.00 Revenue FIRMSTEP 114022 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C230 Please dispose of 40 x 10 ft metal changing pavilion at the Holme Pavilion. 15/08/2012 110749 £2,250.00 Revenue FRANK BARNES (DARWEN) LTD 130482 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C230 Please dispose of 40 x 10 ft metal changing pavilion at Much Hoole. 15/08/2012 110749 £1,500.00 Revenue FRANK BARNES (DARWEN) LTD 130482 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C230 Holme Pavilion x2 20 Ton earth movers x1 tractor and trailor 15/08/2012 110749 £1,500.00 Revenue FRANK BARNES (DARWEN) LTD 130482 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 RENEWAL OF MEMBERSHIP (ACCOUNT D00008882) 10/08/2012 110205 £861.00 Revenue FREIGHT TRANSPORT ASSOCIATION 22127 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 REDACTED (SRBC SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 08/08/2012 110295 £54.62 Revenue G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 REDACTED (SRBC SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 08/08/2012 110295 £106.76 Revenue G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 REDACTED (SRBC SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 08/08/2012 110295 £49.66 Revenue G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 REDACTED (SRBC SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 08/08/2012 110295 £114.20 Revenue G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 REDACTED (SRBC SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 08/08/2012 110295 £53.38 Revenue G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Carriage Charge 08/08/2012 110295 £37.80 Revenue G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 REDACTED (SRBC SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 31/08/2012 116266 £48.68 Revenue G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 REDACTED (SRBC SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 31/08/2012 116266 £50.90 Revenue G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 REDACTED (SRBC SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 31/08/2012 116266 £92.40 Revenue G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 REDACTED (SRBC SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 31/08/2012 116266 £101.80 Revenue G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 REDACTED (SRBC SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 31/08/2012 116266 £84.96 Revenue G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 REDACTED (SRBC SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 31/08/2012 116266 £44.96 Revenue G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 REDACTED (SRBC SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 31/08/2012 116266 £96.84 Revenue G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 REDACTED (SRBC SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 31/08/2012 116266 £101.80 Revenue G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 REDACTED GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE 31/08/2012 116266 £63.32 Revenue G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 CARRIAGE CHARGE 31/08/2012 116266 £60.48 Revenue G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 REDACTED Rent in advance 08/08/2012 110184 £520.00 Revenue GAPP DEVELOPMENTS 130563 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 40,000 Black Sacks 455 X 735 X 990MM - 1 box = 250 (M1A1 BLACK PRINTED) 08/08/2012 110230 £2,478.29 Revenue GELPACK EXCELSIOR LTD 22415 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health External Contractors Charges 4570 Penwortham Way - CCTV Survey. 08/08/2012 109868 £600.00 Revenue GENERAL UTILITIES NORTH WEST LT 108397 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestVehicle Running Costs 3134 2000 ltrs gas oil @ 65.00p per litre 29/08/2012 110941 £1,300.00 Revenue GEO BROUGHTON & CO 102555 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestVehicle Running Costs 3132 12000 ltrs Diesel @ 112.80p per litre 29/08/2012 110942 £13,540.51 Revenue GEO BROUGHTON & CO 102555 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C234 Please attend Much Hoole Pavilion to place a stop tap on the water pipe excavated by Red Rose Building 29/08/2012 116115 £454.84 Revenue GEORGE MORRISON (ELP) LTD 118442 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please renew the cast iron downspout a 4 Farmyard Cottage, Worden Park 29/08/2012 116118 £352.69 Revenue GEORGE MORRISON (ELP) LTD 118442 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 X2 BELTS 0102 VM52039 31/08/2012 111160 £392.80 Revenue GIBSONS GARDEN MACHINERY LTD 59051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff - REDACTED 03/08/2012 110206 £592.50 Revenue GRADEWELL LIMITED 130411 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff - REDACTED 10/08/2012 110687 £592.50 Revenue GRADEWELL LIMITED 130411 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff - REDACTED 29/08/2012 116080 £592.50 Revenue GRADEWELL LIMITED 130411 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff - REDACTED 31/08/2012 116324 £592.50 Revenue GRADEWELL LIMITED 130411 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 £500 contribution to mortgage rescue - REDACTED 01/08/2012 109900 £500.00 Revenue GREAT PLACES HOUSING ASSOCIAT 54632 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 RAGS (COLOURED TOWELLING) 10 KILO BALE (546215) 03/08/2012 110126 £348.00 Revenue GREENHAM TRADING LTD 22554 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Safety boots Size 8 S650 29/08/2012 110995 £83.60 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Kevlar Gloves size 10 ST59L 29/08/2012 110995 £72.00 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Spray suits Size M TC4403 29/08/2012 110995 £90.00 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Thermal Kevlar size 8 TNG-0 29/08/2012 110995 £10.44 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Long sleeved navy polo SRC.UC113 Size M 29/08/2012 111162 £53.70 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Long sleeved navy polo SRC.UC113 Size L 29/08/2012 111162 £53.70 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Long sleeved navy polo SRC.UC113 Size XL 29/08/2012 111162 £53.70 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Long Sleeved hi viz polo LSPSY+LOGO Size S 29/08/2012 111162 £64.80 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Long Sleeved hi viz polo LSPSY+LOGO Size M 29/08/2012 111162 £64.80 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Long Sleeved hi viz polo LSPSY+LOGO Size L 29/08/2012 111162 £64.80 Revenue GUARDSMAN LTD 130321 CREDITOR PAYMENTS EQUAL TO OR GREATER THAN £250

Period 2012/13

South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Long Sleeved hi viz polo LSPSY+LOGO Size XL 29/08/2012 111162 £64.80 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 ASST FILTERS - AS DETAILED ON 060841 29/08/2012 110984 £352.07 Revenue H & J SERVICES LTD 114446 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternOperational & Central Teams Furniture & Equip 4010 X3 SWITCHES BIN369 29/08/2012 116081 £830.82 Revenue H & J SERVICES LTD 114446 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternOperational & Central Teams Furniture & Equip 4010 X1 SWITCH BIN371 29/08/2012 116081 £48.94 Revenue H & J SERVICES LTD 114446 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 2 WEAR SKIRTS - VM51738 - KX09ASZ (EXTRA TO PUR0007079 TO COVER PAYMENT OF SECOND INVOICE)29/08/2012 104786 £295.56 Revenue HAKO MACHINES LTD 57972 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 2 WHEEL RETAINERS, 1 ANGLE, 1 CASTOR WHEEL, 6 BOLTS, 12 CONNECTORS, 2 HOSES, 1 PIPE, 10/08/20122 TENSION BANDS, 110242 £727.67 Revenue HAKO MACHINES LTD 57972 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 2 RAMS, 2 SCREWS, 6 PINS, 12 BUSHES 17/08/2012 110944 £522.60 Revenue HAKO MACHINES LTD 57972 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 2 RAMS, 4 PINS, 8 BUSHES 29/08/2012 116095 £480.74 Revenue HAKO MACHINES LTD 57972 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SPEC REPAIR AND X1 DISC 29/08/2012 116096 £255.00 Revenue HAKO MACHINES LTD 57972 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 supply of frozen foods to coppice for august 2012 29/08/2012 116073 £274.15 Revenue HOPWELLS LTD 41506 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 Rent in advance to secure private REDACTED 29/08/2012 110945 £350.00 Revenue HOWARD STOPFORTH 130501 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Legal 4822 HM Courts 24/08/2012 110948 £2,397.00 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Financial 4811 Annual Fee 24/08/2012 110948 £32.00 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services General Travel Costs 3411 Virgin trains 24/08/2012 110948 £60.90 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Rents 2403 travelodge 24/08/2012 110948 £201.80 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Financial 4811 Annual fee 24/08/2012 110948 £32.00 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please complete drawings for Leyland Market Provide a CD & 2 copies of each A1 & A3. 15/08/2012 110231 £600.00 Revenue HUGHES TREACHER CHARTERED AR 130497 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Balance Sheet 1 15/08/2012 110773 £350.00 Revenue INBEV UK LTD 38797 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Printing 4125 Leasing of Printers 08/08/2012 98553 £725.50 Revenue ING LEASE UK LTD 118510 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Printing 4125 leased protection 08/08/2012 98553 £134.01 Revenue ING LEASE UK LTD 118510 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C234 FOR ATTN OF SHARRON 20 WEEKS MAT HIRE 01/08/2012 110128 £300.00 Revenue INITIAL WASHROOM SOLUTIONS 24811 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Cleaning and Domestic Supplies 2710 Annual contract 2012 / 2013 for cleaning of mats at Leyland Market 08/08/2012 110160 £280.00 Revenue INITIAL WASHROOM SOLUTIONS 24811 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4247 Moss Side Depot - supply & install horizontal cabling 31/08/2012 116294 £401.62 Revenue INS SUDLOWS LTD 2765 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 QC10 Quickset 10mm 08/08/2012 110251 £1,135.68 Revenue INSTARMAC GROUP PLC 24905 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Consultancy Fees 4548 Re arrangement fee. Audit booked for 2nd October 2012. 29/08/2012 111163 £325.00 Revenue ISOQAR LTD 25111 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Phased budget cost estimate and revision of drawings etc for coach house, Hurst Grange Park 24/08/2012 104047 £500.00 Revenue IWA ARCHITECTS LTD 120087 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Advertising 4841 Press Notice for planning application REDACTED 08/08/2012 110163 £262.82 Revenue JOHNSTON PUBLISHING (NORTH WEST 11345 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Advertising 4841 Press Notice for planning application REDACTED 29/08/2012 110901 £262.82 Revenue JOHNSTON PUBLISHING (NORTH WEST 11345 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestCapital Expenditure C230 Improvement works to Farington Park including footpath, cycleways and new entrance. 08/08/2012 110188 £10,331.06 Revenue JPW CONTRACTORS LTD 130420 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 1.5T Excavator with buckets and orgar and trailer for 2 weeks hire starting 08/08/2012 110250 £1,200.00 Revenue K H HIRE SERVICES 12933 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Agency Fees 1121 2012 / 2013 Consulatancy fees 29/08/2012 111132 £927.95 Revenue K J PROPERTY CONSULTANCY (LANCASTER 100816 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Consultancy Fees 4541 Please carry out consultancy services for the Wesley Street Mill Project 29/08/2012 111133 £438.00 Revenue K J PROPERTY CONSULTANCY (LANCASTER 100816 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Operational Furniture & Equip 4010 LABC service fee - 2012/2012 29/08/2012 110946 £1,951.92 Revenue LABC 119218 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health Sports Dev Expenses 4894 Video of School Olympics 29/08/2012 116041 £600.00 Revenue LANCASHIRE ONE LTD 130530 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Subs to Statutory Bodies 4720 Partnership Contribution Sport Partnership Ltd as agreed Service Level Agreement REDACTED 10/08/2012 110692 £5,800.00 Revenue LANCASHIRE SPORT PARTNERSHIP 120003 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1408 ATTENDANCE AT STAFF HEALTH DAY 03/08/2012 104703 £1,000.00 Revenue LANCASHIRE TEACHING FT 120715 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 4851 Core funding 2011/1012 - full year (1.4.11-31.3.12). 15/08/2012 110202 £20,000.00 Revenue LANCASHIRE WEST CITIZENS ADVIC 17349 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Other Local Authorities 4530 Land Charges May 2012 01/08/2012 104492 £1,388.50 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Professional Fees 4520 subscription - vat advisory service july 12 to june 2013 08/08/2012 104843 £629.10 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternContractors & Central Teams Charges 5 5412 Quarter 2 disposal fee, landfill tax & 5% admin fee 03/08/2012 110181 £43,025.97 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternProfessional & Central Teams Fees 4512 LATS PERMIT CHARGE (2011/12) 17/08/2012 110691 £8,341.00 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Professional Fees 4516 TEC RECHARGES NOVEMBER 2011 15/08/2012 110750 £49.00 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Professional Fees 4516 PARKING ENFORCEMENT LEVY OCTOBER 2011 15/08/2012 110750 £491.67 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Professional Fees 4516 PARKING ENFORCEMENT LEVY NOVEMBER 2011 15/08/2012 110750 £534.16 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Professional Fees 4516 PARKING ENFORCEMENT LEVY DECEMBER 2011 15/08/2012 110750 £109.26 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Other Local Authorities 4530 LAND CHARGES APRIL 2012 15/08/2012 110762 £1,342.00 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternContractors & Central Teams Charges 5 5412 Quarter 4 disposal fee, Landfill tax & 5% admin fee 17/08/2012 110763 £42,398.97 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Other Local Authorities 4530 LCC July Lancharges Searches 24/08/2012 110781 £1,203.00 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Other Local Authorities 4531 quqrter payroll 15/08/2012 110922 £4,715.00 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Other Local Authorities 4531 payslip del 15/08/2012 110922 £64.95 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Other Local Authorities 4531 p11ds 15/08/2012 110922 £290.25 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Community Safety Other Misc 4851 CONTRIBUTION TO INDEPENDENT DOMESTIC VIOLENCE ADVOCATE (IDVA) SERVICE IN LANCASHIRE29/08/2012 116113 £1,630.00 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 X1 SPRING NX58FJZ 15/08/2012 110730 £472.16 Revenue LANCS DAF 26424 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Publications 4142 14th edition on ctax 01/08/2012 109870 £269.45 Revenue LEXISNEXIS BUTTERWORTHS 37138 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 CHASSIS WELDING - P967 SHG - VM51653 17/08/2012 110753 £950.00 Revenue LEYLAND GARAGE SERVICE CENTRE 64541 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Rep & Maint Premises 2020 Shared Dual Use Costs Recharges: 15 Months to 29th February 2012. 08/08/2012 110213 £1,933.12 Revenue LEYLAND ST MARYS CATHOLIC TECH 3515 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Balance Sheet 140 As before 08/08/2012 110213 £17,855.56 Revenue LEYLAND ST MARYS CATHOLIC TECH 3515 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Rep & Maint Premises 2020 Shared Dual Use Recharge invoice 15/08/2012 110754 £519.42 Revenue LEYLAND ST MARYS CATHOLIC TECH 3515 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Balance Sheet 140 As above. 15/08/2012 110754 £3,150.96 Revenue LEYLAND ST MARYS CATHOLIC TECH 3515 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1405 REDACTED NEIGHBOURHOOD AGREEMENTS 31/08/2012 116327 £99.00 Revenue LOCAL GOVERNMENT INFORMATION 27494 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1406 REDACTED NEIGHBOURHOOD AGREEMENTS 31/08/2012 116327 £99.00 Revenue LOCAL GOVERNMENT INFORMATION 27494 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1406 REDACTED NEIGHBOURHOOD AGREEMENTS 31/08/2012 116327 £99.00 Revenue LOCAL GOVERNMENT INFORMATION 27494 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1406 REDACTED NEIGHBOURHOOD AGREEMENTS 31/08/2012 116327 £99.00 Revenue LOCAL GOVERNMENT INFORMATION 27494 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1406 REDACTED NEIGHBOURHOOD AGREEMENTS 31/08/2012 116327 £99.00 Revenue LOCAL GOVERNMENT INFORMATION 27494 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1406 REDACTED NEIGHBOURHOOD AGREEMENTS 31/08/2012 116327 £99.00 Revenue LOCAL GOVERNMENT INFORMATION 27494 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1406 REDACTED 31/08/2012 116327 £99.00 Revenue LOCAL GOVERNMENT INFORMATION 27494 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 Spec Repair 10/08/2012 110694 £372.00 Revenue LONGTON COACHCRAFT LTD 27740 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please supply H42 / A / B in Holly Bush Green & 6 x wedge plugs. 08/08/2012 110165 £2,412.40 Revenue LUCY ZODION LTD 118934 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 20T Grade 1 Top Soil 17/08/2012 110733 £359.64 Revenue M C & M A STEWART HAULAGE LTD 35567 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SPEC REPAIR 03/08/2012 110131 £450.00 Revenue M WILSON COMMERCIALS LIMITED 130533 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 WELD IN NEW STEEL FLOOR 24/08/2012 110660 £450.00 Revenue M WILSON COMMERCIALS LIMITED 130533 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SPEC REPAIR 24/08/2012 110661 £350.00 Revenue M WILSON COMMERCIALS LIMITED 130533 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4311 supply of beers and spirits to worden and civic bars 31/08/2012 116238 £1,336.98 Revenue MATTHEW CLARK WHOLESALE LTD 47720 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Licence Fees 4884 Stock condition survey, completion of set up 01/08/2012 109867 £6,660.00 Revenue MICHAEL DYSON ASSOCIATES LTD 130452 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Licence Fees 4884 Stock condition survey, first interim fieldwork 10/08/2012 110656 £6,660.00 Revenue MICHAEL DYSON ASSOCIATES LTD 130452 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Licence Fees 4884 Stock condition survey, second interim fieldwork 29/08/2012 111034 £6,660.00 Revenue MICHAEL DYSON ASSOCIATES LTD 130452 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff - REDACTED 03/08/2012 110219 £703.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff - REDACTED 17/08/2012 110981 £703.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff - REDACTED 29/08/2012 116083 £720.50 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff - REDACTED 24/08/2012 116084 £741.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff - REDACTED 31/08/2012 116273 £703.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesProfessional Fees 4521 PROVISION OF STRAY DOG SERVICE 29/08/2012 110923 £487.39 Revenue MORNINGSIDE KENNELS 67755 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Annual inspection of 33 fixed equipped play areas 29/08/2012 104905 £1,609.50 Revenue MORRAL PLAY SERVICES LTD 130490 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Equipment C280 Heating grant payment for REDACTED 08/08/2012 110189 £1,000.00 Revenue MR LOUIS ROSS 130542 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Equipment C280 Grant to replace gas boiler REDACTED 29/08/2012 109891 £760.00 Revenue MR NORMAN WANE 130515 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Equipment C280 Grant payment to rewire property REDACTED 10/08/2012 110650 £1,000.00 Revenue MRS JANE OLIVE REEVE 130493 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Equipment C280 Grant payment for a heating system REDACTED 08/08/2012 110187 £1,000.00 Revenue MRS PAULINE DOWEN 130534 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C234 Cisco Catalyst 3750X-48P-L - Switch - Managed, plus delivery 29/08/2012 116112 £3,410.00 Revenue MYPREMIER LTD 130091 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 485A Renewal of domain southribbletourism.gov.uk for 2 yrs Renewal of domain visitsouthribble.gov.uk 17/08/2012 110965 £299.98 Revenue NAMESCO LTD 89597 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEANS - SEE PUR0006667 (ORDER RAISED TO WRONG CREDITOR) 29/08/2012 116044 £735.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN 29/08/2012 116045 £75.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN 29/08/2012 116045 £75.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN 29/08/2012 116045 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN 29/08/2012 116045 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN 29/08/2012 116045 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN 29/08/2012 116045 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN 29/08/2012 116045 £75.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN 29/08/2012 116045 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 CREDITOR PAYMENTS EQUAL TO OR GREATER THAN £250

Period 2012/13

South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN 29/08/2012 116045 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN 29/08/2012 116045 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN 29/08/2012 116045 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN 29/08/2012 116045 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN 29/08/2012 116045 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN 29/08/2012 116045 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN 29/08/2012 116045 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Professional Fees 4529 Out of hours service 08/08/2012 104040 £3,500.00 Revenue NEW PROGRESS HOUSING ASS ref:DNSOU 30135 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Peripherals 4271 lifelines chorley 01/08/2012 104911 £780.94 Revenue NEW PROGRESS HOUSING ASS ref:DNSOU 30135 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Peripherals 4271 lifelines south ribble 01/08/2012 104912 £720.14 Revenue NEW PROGRESS HOUSING ASS ref:DNSOU 30135 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 4851 Contribution to Leyland Live Event on 6/7.7.12. 15/08/2012 110738 £444.84 Revenue NIGEL STEWART 130566 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Removal of roundabout safety surface,concrete / stone and reinstate with topsoil / seed. 29/08/2012 103845 £1,001.20 Revenue NORTH STAR ESTATES LTD 130318 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 SPEC REPAIR TO YJ60 PXK - VM52051 - BC 31/08/2012 116335 £396.00 Revenue NORTH WEST MOWERS LTD 130577 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 4 row channel brush 835/66 29/08/2012 116053 £266.69 Revenue NORTHERN MUNICIPAL SPARES LTD 117061 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Consultancy Fees 4541 PERIODIC FEE FROM 29 SEPT 2012 - 28 SEPT 2013 31/08/2012 116328 £3,770.13 Revenue NORTHGATE ARINSO UK LTD 94414 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 1/7/12 to 31/7/12 15/08/2012 110741 £4,049.63 Revenue NPOWER LTD 63814 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 ccl levy 15/08/2012 110741 £210.15 Revenue NPOWER LTD 63814 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesProfessional Fees 4514 DEPLOYMENT OF OFFICERS JULY 2012 17/08/2012 110655 £1,211.28 Revenue NSL LTD 116868 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesOther Misc 4855 CASH COLLECTION JULY 2012 17/08/2012 110655 £236.88 Revenue NSL LTD 116868 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4247 Annual purchase order for Service Agreement C9904, SystemCare Support Service for the period 01/04/12 03/08/2012- 31/03/13 110142 £4,653.00 Revenue NVIRON LTD 28781 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4247 Annual purchase order for Service Agreement C9904, SystemCare Support Service for the period 01/04/12 31/08/2012- 31/03/13 116293 £4,840.00 Revenue NVIRON LTD 28781 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Operational Furniture & Equip 4010 ROAD WORKS SIGNS WITH PROVISION FOR SUPP PLATE 750mm (1030023050) 01/08/2012 109886 £576.24 Revenue PARKER MERCHANTING 31121 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Balance Sheet 1 03/08/2012 109896 £969.66 Revenue PETER & CHRISTINE THOMAS 130557 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3132 Fuel Charges for July 2012 29/08/2012 110982 £614.35 Revenue PETROMEX MILLBROOK WAY SERVIC 62572 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4245 Disaster Recovery Services for periods 01/10/12-31/12/12 and 01/01/13-31/03/13 29/08/2012 111135 £2,282.50 Revenue PHOENIX (FORMERLY ICM) 97220 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Employee Related Insurance 1819 GROUP LIFE ASSURANCE PREMIUM RENEWAL 31/08/2012 116313 £4,154.60 Revenue PHOENIX LIFE LTD 31532 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Operational Furniture & Equip 4012 Annual Contract 2012/2013 for Provision of sanitary services to the Civic Centre 31/08/2012 116282 £1,238.87 Revenue PHS GROUP PLC 31309 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Operational Furniture & Equip 4012 Annual Contract 2012/2013 for Provision of sanitary services to the Civic Centre 31/08/2012 116283 £1,238.87 Revenue PHS GROUP PLC 31309 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 GEAR OIL EP 80w/90 (pRICE PER LITRE) 24/08/2012 111151 £317.75 Revenue PILKINGTON OILS 113531 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 LITHIUM GREASE CARTRIDGES EP2 (36 PER BOX X 2 BOXES) 24/08/2012 111151 £111.60 Revenue PILKINGTON OILS 113531 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Postage 4292 Annual maintenence Franking machine 26/8/12 to 25/8/13 10/08/2012 110695 £1,063.78 Revenue PITNEY BOWES LTD 92733 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4133 sheets Evolution Everyday A4 15/08/2012 110783 £369.00 Revenue PREMIER PAPER GROUP LTD 22606 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health Consultancy Fees 4541 Health & Safety Contract fro April 12 - March 13. 15/08/2012 110272 £17,000.00 Revenue PRESTON CITY COUNCIL 31435 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Peripherals 4250 INITIAL MAILING OF CANVASS FORMS 31/08/2012 110639 £5,362.48 Revenue PRINT IMAGE NETWORK LTD 89199 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Peripherals 4250 REMINDER MAILING OF CANVASS FORMS 17/08/2012 110979 £1,170.62 Revenue PRINT IMAGE NETWORK LTD 89199 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Peripherals 4250 delivery 17/08/2012 110979 £145.00 Revenue PRINT IMAGE NETWORK LTD 89199 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Peripherals 4242 Annual Hosting and Support Services. 15/08/2012 110697 £1,560.00 Revenue PROTEAN SYSTEMS LIMITED 130003 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Peripherals 4242 Annual Hosting and Support Services. 15/08/2012 110698 £3,731.25 Revenue PROTEAN SYSTEMS LIMITED 130003 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Peripherals 4242 YourOli - Development Work 22nd May to 30th June - Inv 579. 29/08/2012 116086 £3,975.00 Revenue PROTEAN SYSTEMS LIMITED 130003 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Peripherals 4242 Community Powwow - Annual Hosting and Support - Inv 578. 29/08/2012 116087 £1,224.00 Revenue PROTEAN SYSTEMS LIMITED 130003 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1405 SAFEGUARDING TRAINING JULY 03/08/2012 104726 £875.00 Revenue PW THRELFALL TRAINING & CONSULTANCY 130382 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestCapital Expenditure C230 TO SUPPLY, DELIVER & INSTALL ARUN CANTILEVER SHELTER TO LCC SPECIFICATION REDACTED24/08/2012 111005 £2,093.67 Revenue QUEENSBURY SHELTERS LTD 84576 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4246 IT Department - Annual support & maintenance as per quote ref. N2269003 dated 17/08/12 31/08/2012 116276 £391.40 Revenue QUISS TECHNOLOGY PLC 53594 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C230 LABOUR - Please carry out work to install a base, wastes, soil pipes, electric trench & pathways for a new 4024/08/2012 x 10 110767 £1,296.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C230 materials 24/08/2012 110767 £405.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C230 LABOUR - Please carry out work to install a base, wastes, soil pipes for a new pavilion at Much Hoole 15/08/2012 110768 £1,080.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C230 materials 15/08/2012 110768 £450.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 LABOUR - Please contruct a concrete slab to support new electrical box & install cable ducting at Worden Park31/08/2012 116285 £648.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 materials 31/08/2012 116285 £295.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 Floating room at Old Steam Mill 03/08/2012 109901 £380.00 Revenue REDDY & CO 108177 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Payroll Suspense 1741 XPERTHR PROFESSIONAL CONTENT LICENCE, 08/08/2012 110658 £3,450.00 Revenue REED BUSINESS INFORMATION LTD 33051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health External Contractors Charges 4570 Works on ADDRESS REDACTED 08/08/2012 103998 £6,058.00 Revenue REID CONSTRUCTION & LANDSCAPE SERVICES 115542 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Operational Furniture & Equip 4010 2012 / 2013 annual subscription for NBS binders. 29/08/2012 116106 £600.00 Revenue RIBA ENTERPRISES LTD 30070 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 8 BEACONS - BIN 431 - GA 10/08/2012 110258 £291.04 Revenue RIBBLESDALE AUTO ELECTRICS 1992 33129 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 X1 TACHO MX04YNL VM51601 10/08/2012 110263 £275.00 Revenue RIBBLESDALE AUTO ELECTRICS 1992 33129 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C234 2 x Catalyst 3750x 48 Port PoE LAN Base 2 x Cisco Switches 24/08/2012 111756 £2,692.00 Revenue RICOH (UK) LTD 82976 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestOperational Furniture & Equip 4010 15 LITRE COOPER PEGLER CP15 CLASSIC KNAPSACK SPRAYERS 08/08/2012 104051 £315.00 Revenue RIGBY TAYLOR LTD 33145 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternCap & Central Vehicles Teams C440 PURCHASE OF QUAD BIKE - AS PER TENDER RECEIVED 01/08/2012 109804 £6,850.00 Revenue RIGBY TAYLOR LTD 33145 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternCap & Central Vehicles Teams C440 credit charge 01/08/2012 109804 £685.00 Revenue RIGBY TAYLOR LTD 33145 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 20 X 5litres HiActiv @ £30.00 for 5L 17/08/2012 110784 £600.00 Revenue RIGBY TAYLOR LTD 33145 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 40 x 5 litres HiActiv @ £30.00 for 5 litres 31/08/2012 110785 £1,374.70 Revenue RIGBY TAYLOR LTD 33145 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Cap Grant- Improve Grants C570 Stairlift REDACTED 01/08/2012 104892 £1,022.00 Revenue RIVERSIDE GROUP LTD 130226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Cap Grant- Improve Grants C570 admin fee 01/08/2012 104892 £153.30 Revenue RIVERSIDE GROUP LTD 130226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Cap Grant- Improve Grants C570 Stairlift REDACTED 01/08/2012 104897 £4,539.00 Revenue RIVERSIDE GROUP LTD 130226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Cap Grant- Improve Grants C570 admin fee 01/08/2012 104897 £680.85 Revenue RIVERSIDE GROUP LTD 130226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Cap Grant- Improve Grants C570 Disabled Facilities Grant for Level access shower REDACTED 01/08/2012 104898 £4,120.00 Revenue RIVERSIDE GROUP LTD 130226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Cap Grant- Improve Grants C570 admin fee 01/08/2012 104898 £618.00 Revenue RIVERSIDE GROUP LTD 130226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Agency Fees 1121 Professional Services in Property Services 01/08/2012 109898 £3,221.00 Revenue ROGER HANDSCOMBE FRICS CHART 104634 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C234 Please supply 40x window poles. Plastic unit 3ft long with a hook attached with a rubber coating. 29/08/2012 116105 £800.00 Revenue RONNIE SLATER 130561 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Postage 4291 mail services 01/08/2012 109894 £3,042.54 Revenue ROYAL MAIL GROUP PLC 33543 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Postage 4291 mail exempt 01/08/2012 109894 £384.29 Revenue ROYAL MAIL GROUP PLC 33543 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Legal 4821 Advising in conference - Prep 2.5hrs - Con 1hr 08/08/2012 110154 £787.50 Revenue RUTH STOCKLEY 35936 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Contributions 4730 petty cash 2012 03/08/2012 110179 £187.00 Revenue S R B C 35046 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Cleaning and Domestic Supplies 2711 03/08/2012 110179 £5.50 Revenue S R B C 35046 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Consultancy Fees 4542 03/08/2012 110179 £29.68 Revenue S R B C 35046 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Other Misc 4851 03/08/2012 110179 £21.08 Revenue S R B C 35046 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Other Misc 4851 03/08/2012 110179 £59.72 Revenue S R B C 35046 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Vehicle Running Costs 3130 03/08/2012 110179 £2.25 Revenue S R B C 35046 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Professional Fees 4513 Advice and assistance given 01/08/2012 92198 £1,150.50 Revenue SAS DANIELS LLP 117414 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 7/7/12 to 7/8/12 29/08/2012 116127 £891.24 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 29/08/2012 116127 £49.57 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 6/7/12/12 to 6/8/12 29/08/2012 116131 £1,393.45 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 29/08/2012 116131 £80.79 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Cleaning and Domestic Supplies 2710 Vacuum Services to Vacuums at Civic Centre. 03/08/2012 110146 £800.63 Revenue SER VAC LTD 108436 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Capital Expenditure C230 Supply 4 no bobbin style seats (timberwork only) and modified by subsequent emails. 15/08/2012 110155 £1,100.00 Revenue SHAW TRUST 101802 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Professional Fees 4520 Annual order for shredding of confidential waste April 2012 to March 2013 15/08/2012 110734 £287.92 Revenue SHRED-IT LTD 109134 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Professional Fees 4520 Annual order for shredding of confidential waste April 2012 to March 2013 31/08/2012 116337 £349.28 Revenue SHRED-IT LTD 109134 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 4851 2 Banner Longton County Fair 3` x 6` 6 banners Leyland Festival (these are extra ones ) 3` x 6` 31/08/2012 109888 £267.00 Revenue SIGNCRAFT 130512 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 4851 10 Paws in Park banne 4 eyelets each corner & 6 Leyland Festival Banners eyelets all round 31/08/2012 109889 £389.00 Revenue SIGNCRAFT 130512 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 4851 APC magnetics for Leyland Festival. 31/08/2012 111137 £315.00 Revenue SIGNCRAFT 130512 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Other Misc 4851 use of southribble tennis & fitness centre 10/08/2012 91564 £225.00 Revenue SOUTH RIBBLE COMMUNITY LEISUR 94210 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Other Misc 4851 12 cancellations 10/08/2012 91564 £59.00 Revenue SOUTH RIBBLE COMMUNITY LEISUR 94210 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Other Misc 4851 staff 10/08/2012 91564 £85.00 Revenue SOUTH RIBBLE COMMUNITY LEISUR 94210 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Balance Sheet 140 dds collected july 12 08/08/2012 110294 £14,104.86 Revenue SOUTH RIBBLE COMMUNITY LEISUR 94210 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Balance Sheet 140 DD`s collected for June 12 24/08/2012 116030 £14,227.18 Revenue SOUTH RIBBLE COMMUNITY LEISUR 94210 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Balance Sheet 30 july deductions 08/08/2012 110665 £293.00 Revenue SOUTH RIBBLE LABOUR PARTY LOC 120663 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C230 Netcrunch maintenance 10/08/2012 110699 £1,405.00 Revenue STACK DATA SOLUTIONS LTD 130504 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 4851 Hire4 of 2 vans for 11 days. 03/08/2012 109852 £336.21 Revenue STAN CAR & VAN HIRE LTD 130025 CREDITOR PAYMENTS EQUAL TO OR GREATER THAN £250

Period 2012/13

South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Peripherals 4243 Provision of hosted energy service & online reporting system at the Civic Centre, based initially on 55 meter points.03/08/2012 110134 £288.00 Revenue STC ENERGY MANAGEMENT LTD 5568 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SPEC REPAIR - VX55 CNJ - VM51974 N- AW 10/08/2012 110280 £943.63 Revenue TERBERG MATEC UK LTD 58625 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 O/S Side Panel VN58 GFX 24/08/2012 110281 £284.77 Revenue TERBERG MATEC UK LTD 58625 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SPEC REPAIR - VM51957 - VK09 AHJ - BC 29/08/2012 110293 £614.38 Revenue THOMAS HARDIE COMMERCIALS LTD 54535 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 monthly supply of fresh fruit and vegetables to civic kitchen 31/08/2012 116318 £522.31 Revenue THOMAS MOSS 110550 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C230 Replacement of external doors and windows in accordance with the signed JCT contract dated 4th May 2012.29/08/2012 110736 £91,948.47 Revenue THOMAS WINSTANLEY & SON LTD 130408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Postage 4291 Revenues Postage - quarter one 08/08/2012 104727 £284.44 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Postage 4291 Revenues Postage - quarter one 08/08/2012 104802 £505.70 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Postage 4291 Benefits Postage - quarter one 31/08/2012 110228 £486.98 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Postage 4291 Benefits Postage - quarter one 31/08/2012 110229 £321.88 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Postage 4291 Revenues Postage - quarter one 29/08/2012 110700 £558.74 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Postage 4291 Revenues Postage - quarter one 31/08/2012 110701 £434.22 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Postage 4291 Benefits Postage - quarter one 31/08/2012 110704 £283.92 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Postage 4291 Benefits Postage - quarter one 31/08/2012 110950 £542.24 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesExternal Contractors Charges 4570 SIGN CLEANING = 6/8/12 TO 10/8/12 & 20/8/12 TO 24/8/12 31/08/2012 116104 £1,400.00 Revenue ULTRA CLEAN CONSERVATORIES 130034 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesOperational Furniture & Equip 4010 As per contact REF SP09/999 - Hire of 22mm standpipe C/W meter and double check valve 08/08/2012 104481 £152.10 Revenue UNITED UTILITIES 116800 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesOperational Furniture & Equip 4010 As per contract REF SP09/999 - Hire of 22MM standpipe C/W meter and double check valve 08/08/2012 104481 £152.10 Revenue UNITED UTILITIES 116800 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Water Charges 2511 1/5/12 to 1/8/12 15/08/2012 110743 £2,504.99 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Water Charges 2511 1/10/12 to 31/3/12 17/08/2012 111010 £296.96 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Water Charges 2511 1/10/12 to 31/3/13 17/08/2012 111011 £1,405.62 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Water Charges 2511 1/10/12 to 31/3/13 17/08/2012 111012 £671.94 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Water Charges 2511 16/5/12 to 7/8/12 17/08/2012 111013 £440.93 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Water Charges 2511 30/9/11 to 31/3/13 17/08/2012 111014 £391.69 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Water Charges 2511 21/6/12 to 10/7/12 29/08/2012 111141 £320.41 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Water Charges 2511 18/5/12 to 16/8/12 24/08/2012 116049 £6,029.30 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Water Charges 2511 11/7/12 to 31/7/12 24/08/2012 116050 £617.56 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1403 Course fees REDACTED 08/08/2012 110659 £360.00 Revenue UNIVERSITY OF THE WEST OF ENGL 72300 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 supply of coffee, milk and chocolate for civic coffee machines 29/08/2012 116069 £392.72 Revenue VENDING ENTERPRISES 101501 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Operational Furniture & Equip 4012 rental of coffee machine for civic centre 29/08/2012 116072 £322.11 Revenue VENDING ENTERPRISES 101501 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 4851 Traffic Management Lostock hall Festival on 30.6.12. 03/08/2012 104505 £270.00 Revenue VENTBROOK TRAFFIC MANAGEMEN 99477 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestExternal Contractors Charges 4570 SPEC REPAIR VX55 CAN 29/08/2012 110765 £334.76 Revenue VISHAY PM ONBOARD LTD 130540 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4260 Annual purchase order for mobile phones April 2012 - March 2013 31/08/2012 116274 £4,650.27 Revenue VODAFONE CORPORATE LTD 48949 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4260 non vat 31/08/2012 116274 £13.78 Revenue VODAFONE CORPORATE LTD 48949 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4260 annual purchase mobiles 31/08/2012 116275 £832.26 Revenue VODAFONE CORPORATE LTD 48949 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3132 12000 LITRES OF DIESEL AT 111.28p per litre 03/08/2012 110135 £13,381.42 Revenue WATSON PETROLEUM LIMITED 116758 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Professional Fees 4520 fees 25/5/12 to 31/5/12 29/08/2012 111142 £1,120.50 Revenue WEIGHTMANS LLP 120867 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 PLEASE REMOVE DOOR PANEL FROM SIDE PER YOUR QUOTATION. 17/08/2012 110974 £1,465.57 Revenue WELDLAG (PRESTON) LTD 99299 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestCapital Expenditure C230 farington park 29/08/2012 104821 £21,804.14 Revenue WICKSTEED LEISURE LTD 38661 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 2 No DOWNHAM ROAD BALL COURT SIGNS 08/08/2012 110236 £130.00 Revenue WOODSTOCK SIGNS 39039 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 2 No DOB LANE PLAYGROUND SIGNS 08/08/2012 110236 £130.00 Revenue WOODSTOCK SIGNS 39039 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 4 No MAZE NO ENTRY / EXIT SIGNS 08/08/2012 110236 £110.00 Revenue WOODSTOCK SIGNS 39039 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 10 No `SUDDEN DROP` stickers 08/08/2012 110237 £55.00 Revenue WOODSTOCK SIGNS 39039 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 8 No playground / ball court signs for FARINGTON PARK 08/08/2012 110237 £1,400.00 Revenue WOODSTOCK SIGNS 39039 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 1 No Street litter / dog waste bin stickers 08/08/2012 110237 £50.00 Revenue WOODSTOCK SIGNS 39039 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 worden park gold leafing 08/08/2012 110237 £160.00 Revenue WOODSTOCK SIGNS 39039 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Professional Fees 4510 Professional Consultancy Services 08/08/2012 110657 £750.00 Revenue WYG ENVIRONMENT TRANSPORT LI 130177 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 monthly supply of forzen goods to civic kitchen 12/09/2012 116063 £651.91 Revenue 3663 130430 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 chocolates 12/09/2012 116063 £70.36 Revenue 3663 130430 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 supply of dry goods to civic kitchen September 2012 12/09/2012 116840 £298.90 Revenue 3663 130430 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 lables 12/09/2012 116840 £105.27 Revenue 3663 130430 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 monthly supply of forzen goods to civic kitchen 12/09/2012 116841 £164.29 Revenue 3663 130430 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 confec 12/09/2012 116841 £100.54 Revenue 3663 130430 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 supply of dry goods to civic kitchen September 2012 19/09/2012 117234 £290.41 Revenue 3663 130430 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 confectionery 19/09/2012 117234 £179.75 Revenue 3663 130430 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 4851 40,000 Festival Flyers (A5, colour, double sided) as July flyers. 28/09/2012 122122 £400.00 Revenue ALLCOLOURS PRINTERS LTD 130483 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Financial 4811 post office transactions 12/09/2012 116836 £1,322.92 Revenue ALLPAY LTD 122276 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Financial 4811 pay point trans 12/09/2012 116836 £75.11 Revenue ALLPAY LTD 122276 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Financial 4811 web connect 12/09/2012 116836 £33.01 Revenue ALLPAY LTD 122276 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4241 Cymphonix Renewal - EX310 1 year Software Maintenance Renewal 19/09/2012 116854 £2,603.00 Revenue APPLICATION MANAGEMENT SOLUTIONS LTD 119771 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Operational Furniture & Equip 4010 HIRE OF FLOAT FOR PRESTON GUILD 01.09.12 AND HIRE OF 10 RATCHET STRAPS 19/09/2012 117232 £370.00 Revenue ARCHIVE BUSINESS CENTRE LTD 130615 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Payroll Suspense 1731 long service award 12/09/2012 116835 £250.00 Revenue ARGOS EXTRA 101271 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Equipment C277 Works in Default at address Redacted 19/09/2012 117231 £1,640.00 Capital ASH BARN CONSTRUCTION LTD 81278 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Other Misc 4851 PROVISION OF NEW REGISTER OF MEMBERS` INTERESTS ELECTRONIC TEMPLATE 14/09/2012 116864 £300.00 Revenue ASSOC KNOWLEDGE SYSTEMS LTD 95251 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 10 BLADES - BIN1269, 10 BLADES - BIN 1270 - BN 14/09/2012 117222 £610.80 Revenue BALMERS GM LTD 16023 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C234 Labour & materials for IT services to all desks belonging to SRBC - see breakdown from the contractor 26/09/2012 122190 £1,337.80 Capital BELEC 130290 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Sports Dev Expenses 4890 Healthy Living Day at Ewood Park. Cuerden Church Primary & Penwortham Primary School 14/09/2012 117209 £330.00 Revenue BLACKBURN ROVERS COMMUNITY TRUST 130113 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Sports Dev Expenses 4890 Healthy Living Day at Ewood Park. Cuerden Church Primary School & Penwortham Primary School 14/09/2012 117210 £300.00 Revenue BLACKBURN ROVERS COMMUNITY TRUST 130113 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2304 20/10/10 to 23/7/11 12/09/2012 117138 £258.24 Revenue BRITISH GAS BUSINESS 102458 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternContract & Central Hire Teams & Lease Costs 3212 Hire of BN52 EUZ Sweeper for 1 week 12/09/2012 116807 £1,267.50 Revenue C P DAVIDSON & SONS LTD 43122 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4269 ISDN lines, various line rentals and call charges April 2012 - March 2013 05/09/2012 116716 £1,414.11 Revenue CABLE & WIRELESS 114381 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4247 Moss Side link, internet & router April 2012 - March 2013 12/09/2012 116845 £1,664.00 Revenue CABLE & WIRELESS 114381 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Peripherals 4242 Software - Time Limiting of Contributions based Employment and Support Allowance (ESA(C)) 07/09/2012 116785 £465.57 Revenue CAPITA BUSINESS SERVICES LTD 113492 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Licence Fees 488B 3rd qtr mgmt fee oct-dec2012 26/09/2012 122229 £1,125.00 Revenue Carr Street Community Centre 130312 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SPEC REPAIR MX04YNL VM52208 26/09/2012 122177 £475.05 Revenue CENTRAL DIESEL 77282 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 4851 South Ribble VCFS Network - Quarter 2 invoice. 21/09/2012 122165 £1,775.00 Revenue CHORLEY & SOUTH RIBBLE DISTRICTS CITIZENS ADVICE B 17349 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Community Safety Other Misc 4851 SURVEILLANCE EQUIPMENT 05/09/2012 116079 £509.50 Revenue CHORLEY BOROUGH COUNCIL 17352 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C230 PLEASE SUPPLY A T8 METER HOUSING BOX FOR WORK AT HOLME PAVILION. BELEC WILL COLLECT.19/09/2012 111125 £319.11 Capital CHORLEY ELECTRICAL TRADERS LTD 18597 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1403 TUITION FEES X 2 05/09/2012 116347 £900.00 Revenue CIIA (CHARTERED INST OF INT AUDITORS) 24934 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Capital Expenditure C230 travel expenses for andy preston/overnight expenses on 31/7/12 14/09/2012 111126 £262.80 Capital CIVICA UK LTD 102717 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 Block order for claremont hotel 19/09/2012 122116 £665.00 Revenue CLAREMONT HOTEL 130219 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4311 supply of soft drinks to civic 19/09/2012 117228 £377.77 Revenue COCA-COLA ENTERPRISES LTD 17514 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Peripherals 4272 VAT 19/09/2012 103936 £342.00 Revenue COMMUNITY GATEWAY HOUSING ASSOCIATION 101682 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Peripherals 4272 formby cres 05/09/2012 103962 £300.00 Revenue COMMUNITY GATEWAY HOUSING ASSOCIATION 101682 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Balance Sheet 30 CHILDCARE VOUCHERS 07/09/2012 116787 £1,432.00 Revenue COMPUTERSHARE VOUCHER SERVICES 116499 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Professional Fees 4520 CRB CHECK - HR 07/09/2012 116788 £88.00 Revenue CRIMINAL RECORDS BUREAU 61984 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Professional Fees 4520 CRB CHECKS - LICENSING 07/09/2012 116788 £396.00 Revenue CRIMINAL RECORDS BUREAU 61984 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3132 12000 Diesel @ 116.45p per ltr 14/09/2012 117164 £13,974.00 Revenue CROWN OIL 65906 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 Rent in advance 19/09/2012 117233 £675.00 Revenue DANSCAR LTD T/A ACE PROPERTIES 130516 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 SPRING, GEAR BOLTS & 4 NUTS - VX55CNA 05/09/2012 116010 £270.65 Revenue DENNIS EAGLE LTD 19774 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SPEC REPAIR TO BACK END FAULT - VM52079 - VN58 GFV - BC 21/09/2012 117246 £619.20 Revenue DENNIS EAGLE LTD 19774 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Operational Furniture & Equip 4010 supply of paper cups and disposable goods September 2012 21/09/2012 122166 £295.31 Revenue DOUBLE R CATERING SUPPLIES 19868 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Benches with carved features:2x straight benches 2M long @ £150.00 21/09/2012 117116 £300.00 Revenue ECO-ARTS 130217 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 1x curved bench 2.5M long @ £200 Price to include fitting Farington Park Playground 21/09/2012 117116 £200.00 Revenue ECO-ARTS 130217 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3132 12000 Diesel @ 115.36p per ltr 05/09/2012 116713 £13,785.52 Revenue EMO OIL 130299 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3134 2000 gas oil @ 68.22p per ltr 05/09/2012 116714 £1,364.40 Revenue EMO OIL 130299 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 DOMESTIC WASTE COLLECTION 1.8.12 - 31.8.12 12/09/2012 116877 £82,700.84 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 COMMERCIAL WASTE COLLECTIONS 1.8.12 - 31.8.12 12/09/2012 116877 £6,434.00 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 FOOD WASTE COLLECTIONS 1.8.12 - 31.8.12 12/09/2012 116877 £6,162.79 Revenue ENTERPRISE 26408 CREDITOR PAYMENTS EQUAL TO OR GREATER THAN £250

Period 2012/13

South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 DRY RECYCLABLE COLLECTIONS 1.8.12 - 31.8.12 12/09/2012 116877 £69,180.23 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternBalance & Central Sheet Teams 31 RETENTION FEE 12/09/2012 116877 -£4,111.95 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 BULKY WASTE COLLECTIONS AUGUST 2012 07/09/2012 116790 £2,172.00 Revenue EXSEL (INT) COMMUNITY INTEREST COMPANY 130150 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please carry out the works per your quote for metal infill panels on the metal railings at Kingsfold shops. 21/09/2012 122141 £1,925.00 Revenue FAIRCLOUGH FABRICATIONS 21856 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 Spec Repair PN07 HHZ VM52069 21/09/2012 116847 £2,267.57 Revenue FLEET SERVICES LTD 120498 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 fountain and courtyard drainage works, Worden Park and drainage work Hurst Grange park 26/09/2012 116099 £1,240.00 Revenue GENERAL UTILITIES NORTH WEST LTD 108397 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 PIVOT BOX - PN02 ZRO - VM52117 - BN 05/09/2012 116732 £37.23 Revenue GIBSONS GARDEN MACHINERY LTD 59051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 X4 SWITCHES PO11BNF VM52025 05/09/2012 116732 £43.32 Revenue GIBSONS GARDEN MACHINERY LTD 59051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 CYLINDER, 1 HOUSING - PN08 SRY - VM52072 - BN 05/09/2012 116732 £231.66 Revenue GIBSONS GARDEN MACHINERY LTD 59051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 200 NUTS - BIN 1092, 200 SCREWS - BIN 1093 - BN 05/09/2012 116732 £266.40 Revenue GIBSONS GARDEN MACHINERY LTD 59051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 X1 TRANSMISSION PUMP (1 OUTER CUPPLING AND ONE INNER CUPPLING) PN02ZRP VM51827 05/09/2012 116732 £73.28 Revenue GIBSONS GARDEN MACHINERY LTD 59051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 carriage 05/09/2012 116732 £6.00 Revenue GIBSONS GARDEN MACHINERY LTD 59051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 CYLINDER 651/94 VM51504 14/09/2012 117156 £175.24 Revenue GIBSONS GARDEN MACHINERY LTD 59051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1x lift arm 2x bushes PO11 BNE 14/09/2012 117156 £286.82 Revenue GIBSONS GARDEN MACHINERY LTD 59051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 2x belts 2x covers 2x cables 1x decal 1x blad M:51343 Mac No:27/03 14/09/2012 117156 £107.61 Revenue GIBSONS GARDEN MACHINERY LTD 59051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 20 PIVOT PINS - BIN 1250, 200 SCREWS - BIN 1093, 200 NUTS - BIN 1092 - BN 14/09/2012 117157 £600.06 Revenue GIBSONS GARDEN MACHINERY LTD 59051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 FLAIL HEAD, 1 PTO SHAFT, 3 BEARINGS, 2 BELTS, 2 GUARDS - 01/02 - VM51373 - BN 14/09/2012 117157 £34.86 Revenue GIBSONS GARDEN MACHINERY LTD 59051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 HEAD GASKET - SRC2/10 - VM ? - BN 14/09/2012 117157 £2.10 Revenue GIBSONS GARDEN MACHINERY LTD 59051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 FLAIL HEAD, 1 PTO SHAFT, 3 BEARINGS, 2 BELTS, 2 GUARDS - 01/02 - VM51373 - BN 14/09/2012 117160 £929.43 Revenue GIBSONS GARDEN MACHINERY LTD 59051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 AIR FILTER COVER 01/07 VM51835 21/09/2012 117161 £24.09 Revenue GIBSONS GARDEN MACHINERY LTD 59051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 60 litres rear axle oil PO61 MJJ VM51754 21/09/2012 117161 £200.80 Revenue GIBSONS GARDEN MACHINERY LTD 59051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 credit charge 21/09/2012 117161 £23.56 Revenue GIBSONS GARDEN MACHINERY LTD 59051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 28 BOTTOM BLADES BIN 1265A 21/09/2012 117161 £717.67 Revenue GIBSONS GARDEN MACHINERY LTD 59051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff 07/09/2012 116772 £285.00 Revenue GRADEWELL LIMITED 130411 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff 14/09/2012 117131 £502.50 Revenue GRADEWELL LIMITED 130411 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff 19/09/2012 122117 £525.00 Revenue GRADEWELL LIMITED 130411 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff 28/09/2012 122226 £555.00 Revenue GRADEWELL LIMITED 130411 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Structural survey Redacted Address 21/09/2012 116731 £360.00 Revenue GRAHAM SCHOFIELD ASSOCIATES 35334 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 REDACTED 19/09/2012 110688 £2,500.00 Revenue GREAT PLACES HOUSING ASSOCIATION 54632 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Pensions Increase Act Payments 1701 rechargeable pension costs 2012/13 12/09/2012 116317 £5,848.59 Revenue GREATER MANCHESTER PENSION FUND 22538 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 SET FILTERS, 2 BLADES, 4 BLADE BOLTS, 8 WASHERS, 4 NUTS - SRC 9/11 - VM51887 - BN 21/09/2012 122167 £332.28 Revenue GUNN JCB LTD 85559 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 FILTERS FOR VEHICLE MAINT USE -AS PER 060848 05/09/2012 116710 £436.24 Revenue H & J SERVICES LTD 114446 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Other Misc 4970 SCANNER MAINTANACE KF4001 07/09/2012 116769 £780.00 Revenue HALAROSE LTD 24358 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4248 Annual support for WebEros network licence (10 users) for period 19/10/12 - 18/10/13 19/09/2012 117130 £2,011.11 Revenue HALAROSE LTD 24358 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Policy Capital Expenditure C305 GRANT 28/09/2012 122231 £2,000.00 Capital HIGHER WALTON BOWLING CLUB 130283 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Licence Fees 488B 3rd qtr mgmt fee oct-dec2012 26/09/2012 122230 £1,000.00 Revenue HIGHER WALTON COMMUNITY CENTRE 70535 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 Block order for placements 05/09/2012 116325 £441.00 Revenue HILL VIEW (PRIVATE HOTEL) 99147 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Legal 4822 Court Costs 28/09/2012 122518 £255.00 Revenue HM COURTS AND TRIBUNALS SERVICES 23618 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Balance Sheet 140 12/09/2012 116119 £259.20 Revenue HM REVENUE & CUSTOMS 24837 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Balance Sheet 140 12/09/2012 116340 £568.35 Revenue HM REVENUE & CUSTOMS 24837 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Other Misc 4851 payment to account 12/09/2012 116822 £36,356.12 Revenue HM REVENUE & CUSTOMS 115306 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Legal 4822 hm courts 21/09/2012 117193 £813.00 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services General Travel Costs 3411 Virgin trains 21/09/2012 117193 £67.65 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Other Misc 4851 amazon 21/09/2012 117193 £234.64 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 X1 STEEL LINK RORE HAMMOCK WITH SUSPENSION JOINTS (ARTICLE NUMBER 806) 12/09/2012 98120 £839.00 Revenue HUCKNETS (UK) LTD 130455 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 310m 1200mm High IAE `Sterndale` continous bar fencing 21/09/2012 122180 £7,734.50 Revenue IAE 117401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 19 No 76.1mm CHS end post with decorative top 21/09/2012 122180 £610.66 Revenue IAE 117401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 1 No pair 3600mm wide double leaf gates to match c/w IAE standard posts and fittings REDACTED 21/09/2012 122180 £370.00 Revenue IAE 117401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4245 Annual maintenance agreement for E250, SunFire V445, LTO3 & UPS R3000 28/09/2012 122298 £1,545.00 Revenue INDECS GROUP 116444 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Printing 4125 Leasing of Printers 28/09/2012 122182 £755.29 Revenue ING LEASE UK LTD 118510 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Printing 4125 leased asset protection 28/09/2012 122182 £134.01 Revenue ING LEASE UK LTD 118510 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C234 Please supply the following goods to the Civic Centre : - 6 UTP CAT 5 Cables & 1 Patch panel 21/09/2012 117218 £711.06 Capital INS SUDLOWS LTD 2765 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C234 additional cable 21/09/2012 117218 £32.00 Capital INS SUDLOWS LTD 2765 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4244 Supply and install horizontal cabling in the Environmental Health office, 1st floor Civic Centre 28/09/2012 122538 £999.97 Revenue INS SUDLOWS LTD 2765 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Quick set 10mm 26/09/2012 122203 £1,135.68 Revenue INSTARMAC GROUP PLC 24905 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Community Engagement1 Subs to Statutory Bodies 4720 QUALITY ASSURANCE BS5750 28/09/2012 103562 £1,220.00 Revenue ISOQAR LTD 25111 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health Consultancy Fees 4548 2nd Year of Annual Registration. 07/09/2012 116269 £1,360.00 Revenue ISOQAR LTD 25111 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 NEW ENGINE - VM52046 - PE07 HXT - BC 07/09/2012 116780 £2,150.50 Revenue IVOR SEARLE LIMITED 130591 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 SURCHARGE ON ABOVE - VM52046 - PE07 HXT - BC 07/09/2012 116780 £300.00 Revenue IVOR SEARLE LIMITED 130591 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Other Misc 4851 Life Assurance 05/09/2012 116305 £16,440.00 Revenue Janette Halton 130598 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 X1 VALVE & X2 WHEELS PN07HHZ VM52047 05/09/2012 116730 £330.59 Revenue JOHNSTON SWEEPERS LTD 58926 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestCapital Expenditure C230 Improvement works to Farington Park including footpath, cycleways and new entrance. 21/09/2012 122169 £40,970.65 Capital JPW CONTRACTORS LTD 130420 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 HIRE OF 1.5 TON EXCAVATOR C/W TRAILER 12/09/2012 116875 £320.00 Revenue K H HIRE SERVICES 12933 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Agency Fees 1121 2012 / 2013 Consulatancy fees 14/09/2012 117203 £1,273.89 Revenue K J PROPERTY CONSULTANCY (LANCASTER) LTD 100816 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Consultancy Fees 4541 Consultancy services for the Wesley Street Mill Project 14/09/2012 117204 £577.34 Revenue K J PROPERTY CONSULTANCY (LANCASTER) LTD 100816 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestExternal Contractors Charges 4570 Traffic Management on the High Speed Roads, A59 Samlesbury, End Of M65 and Longton as per the Drawings.12/09/2012 116872 £3,500.00 Revenue KAYS TRAFFIC MANAGEMENT LTD 72342 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestMaterials General 4046 Carpet bed for preston Guild 12/09/2012 116848 £680.00 Revenue KERNOCK PARK PLANTS 81304 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 Housing Advise and mediation for youg people aged 16-25 19/09/2012 117127 £3,750.00 Revenue KEY 98601 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Sports Dev Expenses 4894 Beyond Sport Evaluation Video. 26/09/2012 122484 £600.00 Revenue LANCASHIRE ONE LTD 130530 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternWaste & Central Disposal Teams Charges 5112 JULY 2012 - INCINERATION OF CLINICAL WASTE 05/09/2012 116707 £693.88 Revenue LANCASHIRE TEACHING FT 120715 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1408 SPECIALIST ASSESSMENTS 14/09/2012 117124 £275.50 Revenue LANCASHIRE TEACHING FT 120715 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Operational Furniture & Equip 4010 Flags for Preston Guild Float 07/09/2012 116334 £800.00 Revenue LANCASTER PRINTING 130458 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Customer Contact Concessionary Passes 4871 Cross Boundary 2011/12 14/09/2012 91504 £319.90 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Capital Expenditure C234 12/09/2012 92399 £21,247.00 Capital LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Internal Audit Agency Fees 1121 Provision of Internal audit services 07/09/2012 116752 £2,340.00 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Other Local Authorities 4530 AUGUST LAND CHARGES 28/09/2012 117191 £1,341.50 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Community Safety Other Misc 4851 FUNDING FOR 4 PCSO`S IN SOUTH RIBBLE AREA QUARTER 1 21/09/2012 116709 £11,000.00 Revenue LANCS POLICE AUTHORITY 26851 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services External Contractors Charges 4570 Medium Term Financial Planning Forecasting subscription as part of Financial Intelligence Toolkit 05/09/2012 116352 £895.00 Revenue LG FUTURES 121138 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Risk External Contractors Charges 4570 Excess % VAT 19/09/2012 111139 £250.00 Revenue LONGTON COACHCRAFT LTD 27740 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Risk External Contractors Charges 4570 Excess & Vat 19/09/2012 111139 £0.00 Revenue LONGTON COACHCRAFT LTD 27740 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Risk External Contractors Charges 4570 Repairs Excess 19/09/2012 111140 £250.00 Revenue LONGTON COACHCRAFT LTD 27740 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Risk External Contractors Charges 4570 VAT 19/09/2012 111140 £0.00 Revenue LONGTON COACHCRAFT LTD 27740 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 20T 10mm - dust WHITE LIMESTONE 26/09/2012 117244 £373.68 Revenue M C & M A STEWART HAULAGE LTD 35567 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Advertising 4842 advert re summer pantos on park at worden 19/09/2012 122126 £250.00 Revenue M J PUBLISHING 120032 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4311 supply of beers and spirits to worden and civic bars 19/09/2012 117225 £1,969.07 Revenue MATTHEW CLARK WHOLESALE LTD 47720 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Licence Fees 4884 Stock condition survey, final interim fieldwork (fourth invoice), 20%. 19/09/2012 116775 £6,660.00 Revenue MICHAEL DYSON ASSOCIATES LTD 130452 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 COUNTESSWAY (SRBC SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 07/09/2012 116351 £44.96 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 1X SAVICK CLOSE T (SRBC SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 07/09/2012 116351 £44.96 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 1X WELSBY STREET (SRBC SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 07/09/2012 116351 £46.20 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 1X KINGSWAY (SRBC SPEC WHITE LETTERING ON BLUE PLATE) PLATE ONLY WITH REAR CHANNEL07/09/2012 FITTINGS 116351 £15.92 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 1X BENT LANE (SRBC SPEC WHITE LETTERING ON BLUE PLATE) PLATE ONLY WITH REAR CHANNEL07/09/2012 FITTINGS 116351 £15.92 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 1X LEYLAND WAY TURPIN GREEN LANE PLATE ONLY REAR CHANNEL FITTINGS 07/09/2012 116351 £39.48 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 1X LANGDEN CRESCENT (SRBC SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE)07/09/2012 116351 £49.92 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 2X WHITENDALE DRIVE (SRBC SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 07/09/2012 116351 £99.84 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 carriage 07/09/2012 116351 £44.26 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency person REDACTED 14/09/2012 116708 £760.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency person REDACTED 14/09/2012 116777 £703.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Agency Fees 1121 Agency person REDACTED 12/09/2012 116851 £646.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 CREDITOR PAYMENTS EQUAL TO OR GREATER THAN £250

Period 2012/13

South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency person REDACTED 19/09/2012 117200 £703.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency person REDACTED 21/09/2012 122170 £703.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesProfessional Fees 4521 STRAY DOG PROVISION FOR AUGUST 2012 07/09/2012 116768 £445.91 Revenue MORNINGSIDE KENNELS 67755 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Licence Fees 488B 3rd qtr mgmt fee oct- dec 2012 26/09/2012 122228 £1,375.00 Revenue MOSS SIDE COMMUNITY FORUM 98724 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Equipment C280 grant for boiler 05/09/2012 116092 £1,000.00 Capital MR GORDON PARKINSON 130578 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Equipment C280 Grant reference SRHS1799809 to replace a central heating boiler and provide an additional radiator REDACTED19/09/2012 117171 £800.00 Capital MR MEGAN PENZER 130556 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Equipment C280 grant for boiler 05/09/2012 116093 £1,000.00 Capital MRS MAUREEN COLLINS 130522 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C234 Cisco Catalyst 3750X-48P-L Switch, plus delivery, as per quote ref. MQ142049 dated 16/08/12 05/09/2012 116349 £3,410.00 Capital MYPREMIER LTD 130091 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VX55 CNA - VM51659 - BC 26/09/2012 122227 £1,035.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SPEC REPAIR - VM51647 - VX55 CNJ - BC 14/09/2012 117182 £581.00 Revenue NORTH HYDRAULIC SERVICES LTD 119551 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 Spec Repair VX55CNA VM52317 28/09/2012 122508 £540.00 Revenue NORTH HYDRAULIC SERVICES LTD 119551 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestCapital Expenditure C230 Supply and installation of perimeter fencing and gates Farington Park Playground, Farington, Preston 21/09/2012 117207 £18,994.69 Capital NORTH STAR ESTATES LTD 130318 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Poly and wire brush for scmidt sweeper 71107-1 21/09/2012 122098 £328.00 Revenue NORTHERN MUNICIPAL SPARES LTD 117061 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 next day delivery 21/09/2012 122098 £43.50 Revenue NORTHERN MUNICIPAL SPARES LTD 117061 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Hako mini sweeper brushes wire HAKO - 1200 - WIRE 21/09/2012 122099 £291.46 Revenue NORTHERN MUNICIPAL SPARES LTD 117061 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Operational Furniture & Equip 4010 Hako mini sweeper brushes poly + wire HAKO-1200-P/W-RECYC 21/09/2012 122127 £291.20 Revenue NORTHERN MUNICIPAL SPARES LTD 117061 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 1/8/12 to 31/8/12 12/09/2012 117133 £3,954.59 Revenue NPOWER LTD 63814 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 lavy 12/09/2012 117133 £205.27 Revenue NPOWER LTD 63814 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesProfessional Fees 4514 DEPLOYMENT OF OFFICERS AUGUST 2012 21/09/2012 117153 £1,038.24 Revenue NSL LTD 116868 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesOther Misc 4855 CASH COLLECTION AUGUST 2012 21/09/2012 117153 £236.88 Revenue NSL LTD 116868 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesOperational Furniture & Equip 4013 CALL OUT ON 29.8.12 TO REPLACE MAINBOARD ON MACHINE NUMBER 11 21/09/2012 117184 £578.00 Revenue PARKEON LTD 82918 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Legal 4821 Legal Costs REDACTED 12/09/2012 116746 £4,250.00 Revenue PEEL LAND AND PROPERTY (PORTS) LTD 130597 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4246 2 x Xerox Phaser 4400 Hi-Capacity Print Cartridge @ £165.67 each 19/09/2012 117199 £331.34 Revenue PENKETHS LTD T/A THOMAS COMPUTER SUPPLIE 37057 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3132 Fuel Charges for August 2012 21/09/2012 122118 £810.97 Revenue PETROMEX MILLBROOK WAY SERVICE STATION 62572 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestExternal Contractors Charges 4570 DRAINAGE INSPECTIONS 05/09/2012 116244 £700.00 Revenue PHILIP DIXON CONTRACTORS LTD 119470 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestOperational Furniture & Equip 4010 AUTOCAD LT 2013 21/09/2012 117242 £1,503.36 Revenue PHOENIX SOFTWARE LTD 64279 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Operational Furniture & Equip 4010 Dust mats 14/09/2012 97669 £1,092.30 Revenue PHS GROUP PLC 31309 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Operational Furniture & Equip 4012 2012 / 2013 annual contract for sanitary provision at Moss Side Depot, Bison Place, Leyland 19/09/2012 116727 £431.35 Revenue PHS GROUP PLC 31309 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Operational Furniture & Equip 4012 Annual Contract 2012/2013 for Provision of sanitary services to the Civic Centre 19/09/2012 116728 £1,240.02 Revenue PHS GROUP PLC 31309 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 HYDRAULIC OIL 21/09/2012 122175 £718.11 Revenue PILKINGTON OILS 113531 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 200 LITRES ADBLUE @ 0.60P PER LITRE 21/09/2012 122176 £120.00 Revenue PILKINGTON OILS 113531 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 205 LITRES OF AUTO.TRANS FLUID @ 195p PER LITRE 21/09/2012 122176 £399.75 Revenue PILKINGTON OILS 113531 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternVehicle & Central Running Teams Costs 3137 car tax 14/09/2012 117172 £650.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternVehicle & Central Running Teams Costs 3137 car tax 14/09/2012 117172 £215.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternVehicle & Central Running Teams Costs 3137 car tax 14/09/2012 117172 £200.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternVehicle & Central Running Teams Costs 3137 car tax 14/09/2012 117172 £650.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health Other Misc 4851 2 Exec Chair Gas Lift Pump Lumbar with no arms 12/09/2012 116724 £279.00 Revenue PREMIER OFFICE SUPPLES (UK) LTD 90159 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4133 50,000 sheets Evolution Everyday 80gm A4 15,000 sheets Evolution Business 90gm A4 05/09/2012 116353 £311.95 Revenue PREMIER PAPER GROUP LTD 22606 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4133 60,000 sheets Evolution A4 80gm 2500 sheets Evolution A3 80gm 2500 sheets A4 Pink 80gm 28/09/2012 122205 £314.10 Revenue PREMIER PAPER GROUP LTD 22606 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Building Control Professional Fees 4510 Unit 6-9 Rising Bridge Business and Enterprise Village - FP/2012/0107 - our ref - 12/00838/OTHPA - Plan check07/09/2012 fee 116278 £345.50 Revenue PRESTON CITY COUNCIL 31435 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Building Control Professional Fees 4510 Trinity C of E Primary School, Chorley - FP/2012/0109 - our ref - 12/00888/OTHPA - Plan check fee 07/09/2012 116279 £260.42 Revenue PRESTON CITY COUNCIL 31435 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 TR107 SPEC REPAIR 26/09/2012 122216 £378.26 Revenue PRESTON TYRE SPECIALISTS 109516 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 Spec Repair TR106 26/09/2012 122457 £514.00 Revenue PRESTON TYRE SPECIALISTS 109516 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 TR105 - TYRE REPAIRS - GA 26/09/2012 122459 £595.90 Revenue PRESTON TYRE SPECIALISTS 109516 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 Spec Repair YK12AUF VM52119 26/09/2012 122468 £251.40 Revenue PRESTON TYRE SPECIALISTS 109516 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 LICENCE FEE FOR LICENCE AGREEMENT FOR PSS LIVE 21/09/2012 122137 £4,620.00 Revenue PUBLIC SECTOR SOFTWARE LTD 99480 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Printing 4125 Hardware Maintainance HP Designjet 4000ps 14/09/2012 117169 £525.35 Revenue QUISS TECHNOLOGY PLC 53594 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Construct 2 supporting pllars 19/09/2012 116108 £432.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 materials 19/09/2012 116108 £125.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 The holding tank at Moss Side Depot needs to be emptied. 14/09/2012 117143 £375.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please insert patch liner & repair the drains Hawksbury Drive, Penwortham 14/09/2012 117163 £400.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Move legal files REDACTED. Inspect the racking & the feasibility of moving it with the boxes 14/09/2012 117165 £348.50 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Capital Expenditure C284 Replacement of a fire door, frame and fittings 07/09/2012 116782 £300.00 Capital REDDY & CO 108177 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Lease Rental Charges 4036 PRO 1107EX 12/09/2012 116838 £1,904.16 Revenue RICOH (UK) LTD 82976 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Lease Rental Charges 4036 1/9/12 to 30/11/12 28/09/2012 122542 £1,610.80 Revenue RICOH (UK) LTD 82976 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestMaterials General 4040 10x 20kg bags of 3:10:5 mini granulan Autumn and winter fertilizer (fine turf fertilizer) 26/09/2012 122245 £303.00 Revenue RIGBY TAYLOR LTD 33145 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Equipment C280 Replace carry out roof repairs REDACTED 21/09/2012 122173 £280.00 Capital Robert Melling 130560 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Agency Fees 1121 Professional Services in Property Services April 2012 -September 2012 12/09/2012 116357 £3,624.00 Revenue ROGER HANDSCOMBE FRICS CHARTERED SURVEYOR 104634 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Postage 4295 mail services 21/09/2012 122158 £257.20 Revenue ROYAL MAIL GROUP PLC 33543 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Legal 4821 Land at Wateringpool Lane 19/09/2012 116723 £350.00 Revenue RUTH STOCKLEY 35936 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Policy Capital Expenditure C305 grant 19/09/2012 104886 £3,200.00 Capital SAMLESBURY WAR MEMORIAL HALL 70920 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2304 13/3/12 to 13/6/12 28/09/2012 122488 £937.60 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 llevy 28/09/2012 122488 £41.98 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2304 14/6/12 to 5/9/12 28/09/2012 122489 £847.47 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 28/09/2012 122489 £38.63 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 12/6/12 to 7/9/12 28/09/2012 122523 £372.86 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 28/09/2012 122523 £20.24 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 16/5/12 to 15/8/12 28/09/2012 122525 £257.36 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 8/8/12 to 10/9/12 28/09/2012 122527 £876.92 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 28/09/2012 122527 £46.62 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Professional Fees 4520 Annual order for shredding of confidential waste April 2012 to March 2013 21/09/2012 122140 £287.92 Revenue SHRED-IT LTD 109134 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 Block order for Smithy Lodge 05/09/2012 116330 £280.00 Revenue SMITHY LODGE GUEST HOUSE 130562 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 Block order for Smithy Lodge 05/09/2012 116358 £355.00 Revenue SMITHY LODGE GUEST HOUSE 130562 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Payroll Suspense 1741 Subscriptions 26/09/2012 122187 £398.00 Revenue SOLACE 105400 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Balance Sheet 140 dd`s collected for bblc aug12 12/09/2012 116742 £14,041.23 Revenue SOUTH RIBBLE COMMUNITY LEISURE LTD 94210 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1408 FINANCIAL SUPPORT FOR ZUMBA + BODY PUMP CLASSES 12/09/2012 116855 £338.00 Revenue SOUTH RIBBLE COMMUNITY LEISURE LTD 94210 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Consultancy Fees 4532 Leisure Services Fee. 26/09/2012 122139 £29,813.51 Revenue SOUTH RIBBLE COMMUNITY LEISURE LTD 94210 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Balance Sheet 30 payroll deductions 12/09/2012 116312 £293.00 Revenue SOUTH RIBBLE LABOUR PARTY LOCAL GOVERNM 120663 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Balance Sheet 30 deductions sept 12 28/09/2012 122481 £293.00 Revenue SOUTH RIBBLE LABOUR PARTY LOCAL GOVERNM 120663 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Peripherals 4243 Provision of hosted energy service & online reporting system at the Civic Centre, Leyland 12/09/2012 116354 £279.00 Revenue STC ENERGY MANAGEMENT LTD 5568 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Peripherals 4243 Provision of hosted energy service & online reporting system at the Civic Centre, Leyland 28/09/2012 122506 £279.00 Revenue STC ENERGY MANAGEMENT LTD 5568 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rents 2401 Forward industrial estate rent for 2012 / 2013 26/09/2012 117249 £12,537.50 Revenue STONEWELL PROPERTY COMPANY LTD 118138 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rents 2401 less qtr charge 26/09/2012 117249 -£2,850.00 Revenue STONEWELL PROPERTY COMPANY LTD 118138 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 Secure accommodation REDACTED 05/09/2012 116326 £500.00 Revenue STONHAM HOUSING ASSOCIATION 130570 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 6 SWITCHES - BIN 372 - GA 14/09/2012 117189 £708.18 Revenue TERBERG MATEC UK LTD 58625 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 6 STOP BUTTONS - BIN 467 - GA 14/09/2012 117189 £130.08 Revenue TERBERG MATEC UK LTD 58625 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 delivery 14/09/2012 117189 £14.50 Revenue TERBERG MATEC UK LTD 58625 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Advertising 4842 100 copies of Leyland Now & then 12/09/2012 116059 £1,299.00 Revenue THE HISTORY PRESS LTD 120155 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1402 SERVICE TRANSFORMATION IN ACTION 14/09/2012 117128 £825.00 Revenue THE HUB EVENTS 117184 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1402 ILM LEVEL 7 DIPLOMA IN EXECUTIVE COACHING + LEADERSHIP MENTORING COMBINED WITH THE26/09/2012 NLP DIPLOMA 122483 £1,500.00 Revenue THE JRA GROUP LTD 130620 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Policy Other Misc 4851 GRANT 21/09/2012 122115 £4,650.00 Revenue THE WORK CLUB (PENWORTHAM) 130526 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 Fresh fruit and vegetables to civic kitchen September 2012 19/09/2012 117235 £396.71 Revenue THOMAS MOSS 110550 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C230 Replacement of external doors and windows in accordance with the signed JCT contract 05/09/2012 116356 £95,699.60 Capital THOMAS WINSTANLEY & SON LTD 130408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Publications 4142 charge by release 12/09/2012 116839 £292.00 Revenue THOMSON REUTERS 34979 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Postage 4291 Benefits Postage - quarter one 12/09/2012 110951 £287.82 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Postage 4291 Benefits Postage - quarter one 05/09/2012 116359 £287.82 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Postage 4291 Revenues postage 6 months 14/09/2012 117144 £450.16 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Postage 4291 Revenues postage 6 months 14/09/2012 117148 £439.34 Revenue TNT POST NORTH LTD 119629 CREDITOR PAYMENTS EQUAL TO OR GREATER THAN £250

Period 2012/13

South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Postage 4291 Benefits postage - 6 months 14/09/2012 117149 £384.28 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Postage 4291 Revenues postage 6 months 14/09/2012 117150 £375.25 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Postage 4291 Revenues postage 6 months 26/09/2012 122248 £398.80 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestMaterials General 4040 300m2 MEDALLION TURF 21/09/2012 116088 £850.00 Revenue TUDOR TURF 130220 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestMaterials General 4040 300m2 MEDALLION TURF 21/09/2012 116089 £850.00 Revenue TUDOR TURF 130220 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Water Charges 2511 Worden Park 19/09/2012 111146 £5,014.79 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Water Charges 2511 18/5/12 to 10/9/12 21/09/2012 122161 £539.59 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 supply of coffee, milk and chocolate powder 19/09/2012 117223 £322.11 Revenue VENDING ENTERPRISES 101501 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Stump grinding 12 No Stumps in and around Worden Park Formal Gardens 26/09/2012 122174 £550.00 Revenue WESTFIELD TREE SERVICES LTD 114226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesExternal Contractors Charges 4570 HURST GRANGE PARK, PENWORTHAM 2 MEN/1 DAY - 20 TONS ROOT ZONE SOIL 21/09/2012 122121 £830.00 Revenue WJ WILKINSON & SONS (LANDSCAPING) LTD 130584 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Balance Sheet 1 28/09/2012 122198 £413.27 Revenue YAN YUN CHEN 130623 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 supply of dry goods to civic kitchen September 2012 17/10/2012 123430 £317.21 Revenue 3663 130430 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 supply of dry goods to civic kitchen October 2012 17/10/2012 123433 £340.71 Revenue 3663 130430 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 vodka & juice 17/10/2012 123433 £31.80 Revenue 3663 130430 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Salaries - Basic 1101 Hire of Chef 19/10/2012 128489 £513.22 Revenue ADECCO 130571 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Salaries - Basic 1101 Hire of Chef 19/10/2012 128490 £681.74 Revenue ADECCO 130571 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Salaries - Basic 1101 Hire of Chef 31/10/2012 128816 £593.65 Revenue ADECCO 130571 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 SIDE PANEL - AE12 AXR - VM52325 - BN 24/10/2012 123493 £298.12 Revenue AEBI SCHMIDT UK LTD 85672 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4247 Annual contract renewal 01/06/12 - 31/05/13 as per quote no. SMQSHB12-169 dated 04/04/12 19/10/2012 128488 £500.00 Revenue AIREDALE INTERNATIONAL LTD 110136 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Capital Expenditure C234 costs of building a wall 26/10/2012 128834 £534.00 Revenue ALL SAINTS CHURCH 130653 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Financial 4811 post office and pay point trans 05/10/2012 122961 £1,293.87 Revenue ALLPAY LTD 122276 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Financial 4811 returned chq 05/10/2012 122961 £4.00 Revenue ALLPAY LTD 122276 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Financial 4811 webconnect 05/10/2012 122961 £33.01 Revenue ALLPAY LTD 122276 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Scrutiny Consultancy Fees 4541 Hire and erection of mini marquee, tables amnd chairs for the REACH Disability Awareness stand. Leyland Festival12/10/2012 123356 £275.00 Revenue AMJ LTD (THE STATIONERY STORE) 96946 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestAgency Fees 1121 Agency Staff 12/10/2012 110971 £326.34 Revenue ASSIST RECRUITMENT 105853 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestAgency Fees 1121 Agency Staff 12/10/2012 110971 £326.34 Revenue ASSIST RECRUITMENT 105853 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestAgency Fees 1121 Agency Staff 12/10/2012 116323 £326.34 Revenue ASSIST RECRUITMENT 105853 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestAgency Fees 1121 Agency Staff 12/10/2012 116323 £273.42 Revenue ASSIST RECRUITMENT 105853 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternAgency & Central Fees Teams 1121 Agency Staff 12/10/2012 122090 £326.34 Revenue ASSIST RECRUITMENT 105853 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternAgency & Central Fees Teams 1121 Agency Staff 12/10/2012 122090 £326.34 Revenue ASSIST RECRUITMENT 105853 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternAgency & Central Fees Teams 1121 Agency Staff 12/10/2012 122090 £202.86 Revenue ASSIST RECRUITMENT 105853 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestAgency Fees 1121 Agency Staff 12/10/2012 122103 £132.30 Revenue ASSIST RECRUITMENT 105853 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestAgency Fees 1121 Agency Staff 12/10/2012 122103 £343.98 Revenue ASSIST RECRUITMENT 105853 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestAgency Fees 1121 Agency Staff 12/10/2012 122103 £295.47 Revenue ASSIST RECRUITMENT 105853 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestAgency Fees 1121 Agency Staff 12/10/2012 122103 £127.89 Revenue ASSIST RECRUITMENT 105853 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestAgency Fees 1121 Agency Staff 12/10/2012 122103 £291.06 Revenue ASSIST RECRUITMENT 105853 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestAgency Fees 1121 Agency Staff 12/10/2012 122129 £335.16 Revenue ASSIST RECRUITMENT 105853 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestAgency Fees 1121 Agency Staff 12/10/2012 122129 £286.65 Revenue ASSIST RECRUITMENT 105853 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestAgency Fees 1121 Agency Staff 12/10/2012 122454 £260.19 Revenue ASSIST RECRUITMENT 105853 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestAgency Fees 1121 Agency Staff 12/10/2012 122454 £198.45 Revenue ASSIST RECRUITMENT 105853 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestAgency Fees 1121 Agency Staff 12/10/2012 122454 £273.42 Revenue ASSIST RECRUITMENT 105853 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestAgency Fees 1121 Agency Staff 17/10/2012 123084 £326.34 Revenue ASSIST RECRUITMENT 105853 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestAgency Fees 1121 Agency Staff 17/10/2012 123084 £326.34 Revenue ASSIST RECRUITMENT 105853 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Agency Fees 1121 Agency Staff 24/10/2012 123092 £326.34 Revenue ASSIST RECRUITMENT 105853 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Agency Fees 1121 Agency Staff 24/10/2012 123092 £286.65 Revenue ASSIST RECRUITMENT 105853 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Agency Fees 1121 Agency Staff 24/10/2012 123092 £317.52 Revenue ASSIST RECRUITMENT 105853 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Agency Fees 1121 Agency Staff 24/10/2012 123092 £317.52 Revenue ASSIST RECRUITMENT 105853 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Agency Fees 1121 Agency Staff 24/10/2012 123092 £343.98 Revenue ASSIST RECRUITMENT 105853 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Professional Fees 4512 CI Housing & council tax benefits scheme 19/10/2012 128459 £6,842.50 Revenue AUDIT COMMISSION 6075 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Professional Fees 4512 CI national non-domestic rates return 19/10/2012 128459 £552.50 Revenue AUDIT COMMISSION 6075 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 4851 Security for the Leyland Festival on 7 & 8th July. 12/10/2012 123032 £590.00 Revenue AVANTGUARD LTD 130106 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Printing 4127 10,000 DL Business Reply 2nd Class Envelopes 03/10/2012 122605 £312.00 Revenue B & D PRINT SERVICES LTD 15134 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 DRIVE CABLE, 1 BELT, 2 KEYS, 2 SPRINGS, 2 PINIONS, 2 GEARS, 2 GUARDS, 4 BEARINGS 31/10/2012 128471 £157.91 Revenue BALMERS GM LTD 16023 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 DRIVE BELT, 2 KEYS, 2 SPRINGS, 2 PINIONS, 2 GEARS, 2 GUARDS, 4 BEARINGS 31/10/2012 128471 £157.91 Revenue BALMERS GM LTD 16023 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 ELECTRIC CLUTCH - 01/07 - VM52507 - BN 26/10/2012 128895 £310.55 Revenue BALMERS GM LTD 16023 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Community Safety Other Misc 4851 SERVICE & MAINTENANCE CONTRACT - 12 CCTV CAMERAS IN SOUTH RIBBLE AREA 10/10/2012 123071 £433.50 Revenue BAYDALE CONTROL SYSTEMS LTD 130574 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C234 Please provide labour & materials for IT services to all desks belonging to SRBC - see breakdown from the contractor05/10/2012 123070 £2,798.26 Revenue BELEC 130290 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Clothing- Uniforms & Laundry 4420 laundry costs for civic and Worden September 2012 17/10/2012 122974 £381.40 Revenue BLACKPOOL LAUNDRY COMPANY LTD 119085 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please provide a specification for repair of defective wall cladding at sides of sunken part of Civic Suite roof 05/10/2012 122628 £383.69 Revenue BRAMLEY-PATE & PARTNERS 93091 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4244 ECDL Registrations 03/10/2012 122639 £375.00 Revenue BRITISH COMPUTER SOCIETY 72627 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Advertising 4848 phone bk adv 05/10/2012 122548 £349.00 Revenue BRITISH TELECOMMUNICATIONS 88857 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Advertising 4848 advert in blackburn directory 12/10/2012 122953 £349.00 Revenue BRITISH TELECOMMUNICATIONS 88857 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Policy Capital Expenditure C305 Comm bids fund grant 31/10/2012 122959 £1,348.97 Revenue BROADFIELD COMMUNITY ASSOC 130527 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 6 No Manchester PV Bollards with removable fixings and reflective banding in red. 05/10/2012 122552 £1,188.00 Revenue BROXAP LTD 28736 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Carriage 05/10/2012 122552 £70.00 Revenue BROXAP LTD 28736 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 DERBY SLIMLINE LITTER/DOG BINS IN TWO TONE BLUE 10/10/2012 122608 £9,890.00 Revenue BROXAP LTD 28736 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health Operational Furniture & Equip 4010 USB Security Key, Adaptor, Cable Linking 31/10/2012 128473 £575.30 Revenue BRUEL & KJAER UK LTD 61324 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4247 Moss Side link, internet & router April 2012 - March 2013 12/10/2012 123359 £1,664.00 Revenue CABLE & WIRELESS 114381 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4269 ISDN lines, various line rentals and call charges April 2012 - March 2013 12/10/2012 123360 £1,552.98 Revenue CABLE & WIRELESS 114381 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C230 Annual billing for GSi Convergence Framework 12/10/2012 123361 £2,620.17 Revenue CABLE & WIRELESS 114381 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health Operational Furniture & Equip 4010 B&K 2260 serial no 1823622 B&K 2236 serial no 18274B&K 4231 serial no 2039360 05/10/2012 122609 £474.00 Revenue CAMPBELL ASSOCIATES 130610 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 2201 / 2013 annual contract for quarterly manitenance visits for the chilled water dispensers at the Civic Centre,10/10/2012 Leyland 123034 £488.35 Revenue CASCADE WATER SYSTEMS LTD 63924 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SPEC REPAIR VN10DKO VM52235 26/10/2012 122178 £370.80 Revenue CENTRAL DIESEL 77282 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Community Safety Agency Fees 1121 Agency Staff 17/10/2012 122610 £12,037.89 Revenue CHORLEY BOROUGH COUNCIL 17352 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Salaries - Basic 1101 Reclaim Costs 17/10/2012 123365 £360.00 Revenue CHORLEY BOROUGH COUNCIL 17352 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Repairs to roller shutter door sensor at Moss Side Depot 12/10/2012 91566 £346.26 Revenue CHUBB ELECTRONIC SECURITY SYSTEMS LTD 90625 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Capital Expenditure C230 Financials powersolve archive viewer - balance of implementation services 19/10/2012 123474 £1,080.00 Revenue CIVICA UK LTD 102717 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 Block order for claremont hotel 03/10/2012 122550 £735.00 Revenue CLAREMONT HOTEL 130219 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 Block order for claremont hotel 19/10/2012 128484 £770.00 Revenue CLAREMONT HOTEL 130219 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 Block order for homeless placements 31/10/2012 128548 £736.99 Revenue CLAREMONT HOTEL 130219 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Advertising 4848 Foward Photo`s - Autumn Addition 24/10/2012 128556 £250.00 Revenue CLIVE LAWRENCE PHOTOGRAPHY 122166 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4311 supply of soft drinks to civic 17/10/2012 123395 £281.26 Revenue COCA-COLA ENTERPRISES LTD 17514 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Peripherals 4272 Peripheals Address Redacted 10/10/2012 123067 £300.00 Revenue COMMUNITY GATEWAY HOUSING ASSOCIATION 101682 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 Choice Based lettings Hosting and Support, Additional hosting 5GB and 20GB, MX hosting and support SSi 12/10/2012Security 123376 £7,231.70 Revenue COMMUNITY GATEWAY HOUSING ASSOCIATION 101682 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Peripherals 4272 Peripheals Address Redacted 31/10/2012 128862 £60.00 Revenue COMMUNITY GATEWAY HOUSING ASSOCIATION 101682 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Peripherals 4272 Peripheals Address Redacted 31/10/2012 128862 £120.00 Revenue COMMUNITY GATEWAY HOUSING ASSOCIATION 101682 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Peripherals 4272 Peripheals Address Redacted 31/10/2012 128862 £60.00 Revenue COMMUNITY GATEWAY HOUSING ASSOCIATION 101682 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Peripherals 4272 Peripheals Address Redacted 31/10/2012 128862 £60.00 Revenue COMMUNITY GATEWAY HOUSING ASSOCIATION 101682 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Balance Sheet 30 CHILDCARE VOUCHERS 19/10/2012 128455 £1,598.72 Revenue COMPUTERSHARE VOUCHER SERVICES 116499 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 2012 / 2013 annual contract for fire door inspection at Carr Street Comunity Centre 05/10/2012 123016 £20.00 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 2012 / 2013 annual contract for fire exit / door inspection & maintenance at Civic Centre, Leyland 05/10/2012 123016 £150.00 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 2012 / 2013 annual contract for fire door & window inspection at Higher Walton Community centre 05/10/2012 123016 £50.00 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 2012 / 2013 annual contract for fire exit / door & window inspection & maintenance at Leyland Market 05/10/2012 123016 £25.00 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 2012 / 2013 annual contract for fire exit / door & window inspection & maintenance at Longton Brickcroft 05/10/2012 123016 £30.00 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 2012 / 2013 annual contract for fire exit / door & window inspection & maintenance at Moss Side Depot 05/10/2012 123016 £60.00 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 2012 / 2013 annual contract for fire door & window inspection at Moss Side Community Centre 05/10/2012 123016 £30.00 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 2012 / 2013 annual contract for fire exit / door & window inspection & maintenance at the Museum, leyland 05/10/2012 123016 £25.00 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 2012 / 2013 annual contract for fire exit / door & window inspection & maintenance Moss Side Pavilions 05/10/2012 123016 £30.00 Revenue COOPER BESPOKE JOINERY LTD 104456 CREDITOR PAYMENTS EQUAL TO OR GREATER THAN £250

Period 2012/13

South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 2012 / 2013 annual contract for fire exit / door & window inspection & maintenance at Station Road Hall 05/10/2012 123016 £30.00 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 2012 / 2013 annual contract for fire exit / door & window inspection maintenance at Worden park properties05/10/2012 123016 £49.50 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 LABOUR - Please take down the old office concrete blocks to the 2nd floor Civic Centre. Provide a 2 ton skip05/10/2012 & labour 123019 £735.75 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 materials 05/10/2012 123019 £204.00 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C234 LABOUR - Please strip 3 walls in both sides of the Mayors Parlour at the Civic Centre. 05/10/2012 123021 £688.50 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C234 materials 05/10/2012 123021 £100.00 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 LABOUR - repair the lock, renew the door, and paint 1 primer, 1 undercoat & 2 gloss. Addresses Redacted 05/10/2012 123027 £221.25 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 materials 05/10/2012 123027 £95.00 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 LABOUR - PLEASE SUPPLY GOODS AND LABOUR. NEW DOORS X4 NEW IRON MONGERY NEW FRAMES05/10/2012 123028 £660.00 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 materials 05/10/2012 123028 £1,460.00 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Professional Fees 4520 CRB CHECKS 19/10/2012 128454 £132.00 Revenue CRIMINAL RECORDS BUREAU 61984 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Professional Fees 4520 CRB CHECKS 19/10/2012 128454 £176.00 Revenue CRIMINAL RECORDS BUREAU 61984 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Other Misc 4851 To Provide Document Scanning and produce on a CD as per your Bid Number 2712.12 03/10/2012 122629 £2,286.72 Revenue CRIMSON UK LTD 49090 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3132 12000 ltrs Diesel @ 114.40p per ltr 12/10/2012 123373 £13,728.00 Revenue CROWN OIL 65906 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3134 1200 ltr Gas Oil @ 67.50p per ltr 12/10/2012 123374 £810.00 Revenue CROWN OIL 65906 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3134 1200 ltrs Gas Oil @ 0.68p per ltr 24/10/2012 128491 £827.40 Revenue CROWN OIL 65906 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3132 12000 ltrs Road Diesel @ 115.85p per ltr 24/10/2012 128492 £13,902.00 Revenue CROWN OIL 65906 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Balance Sheet 30 purchase of bicycle for chris inglis + helmet and accessories 05/10/2012 122453 £784.17 Revenue CYCLESCHEME CO UK 130237 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Balance Sheet 30 helmets 05/10/2012 122453 £59.00 Revenue CYCLESCHEME CO UK 130237 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1408 PURCHASE OF CYCLE 19/10/2012 128485 £499.17 Revenue CYCLESCHEME CO UK 130237 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1408 PURCHASE OF BIKE AND OTHER EQUIPMENT RALEIGH T1502 19/10/2012 128486 £274.13 Revenue CYCLESCHEME CO UK 130237 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 switch 2 markers 2 disks 2 shackle pins 2 bushes VX55 CNC VM52147 05/10/2012 122612 £412.20 Revenue DENNIS EAGLE LTD 19774 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 2 HINGES, 2 BOLTS, 2 NUTS, 2 SHACKLE PINS, 2 BUSHES, 2 PINS, 2 BUSHES, 1 FAN BELT, 3 PULLIES,05/10/2012 2 BRAKE HOSES 123005 £844.11 Revenue DENNIS EAGLE LTD 19774 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 RADIATOR VX55 CNJ VM52361 17/10/2012 123011 £802.70 Revenue DENNIS EAGLE LTD 19774 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 BRAKE CHAMBER - VX55 CNF - VM51943 - GA 05/10/2012 123012 £272.51 Revenue DENNIS EAGLE LTD 19774 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 2 WHEEL BEARINGS - VX55 CNE - VM52504 - AW 26/10/2012 128852 £303.85 Revenue DENNIS EAGLE LTD 19774 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 HUB OIL SEAL, 1 PAIR BRAKE SHOES, 1 SENSOR - VX55 CNE - VM52504 - AW 26/10/2012 128854 £258.48 Revenue DENNIS EAGLE LTD 19774 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SPEC REPAIR - VM52352 - VK09 AHJ - BC 05/10/2012 122613 £256.00 Revenue DIRECT VEHICLE GLASS 100803 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 REPLACE QUARTERLIGHT ON PASSENGER SIDE - MX04 YNL 24/10/2012 123504 £280.00 Revenue DIRECT VEHICLE GLASS 100803 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Capital Expenditure C234 Leyland Shuttle - delivery & installation. 19/10/2012 123563 £13,000.00 Revenue DP STRUCTURES LTD 120485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Other Misc 4851 CREDIT TO SRBC ACCOUNT (NO 4677) FOR DVLA MANDATES 12/10/2012 122954 £500.00 Revenue DVLA 20899 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 3/8/12 to 30/9/12 12/10/2012 123446 £1,497.39 Revenue E.ON ENERGY 84356 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3132 12000 Diesel @ 114.05p per ltr 05/10/2012 122972 £13,684.86 Revenue EMO OIL 130299 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please carry out EPC Address Redacted 17/10/2012 123476 £350.00 Revenue ENERGY TEAM 108999 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 HARMONISATION OF WAGES QUARTER 03/10/2012 122474 £19,630.62 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 DOMESTIC WASTE COLLECTION 12/10/2012 123366 £80,033.06 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 COMMERCIAL WASTE COLLECTIONS 12/10/2012 123366 £6,226.45 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 FOOD WASTE COLLECTIONS 12/10/2012 123366 £5,963.99 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 DRY RECYCLABLE COLLECTIONS 12/10/2012 123366 £66,948.61 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternBalance & Central Sheet Teams 1 RETENTION 12/10/2012 123366 -£3,979.30 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 BULKY WASTE COLLECTIONS SEPTEMBER 2012 05/10/2012 123072 £1,498.00 Revenue EXSEL (INT) COMMUNITY INTEREST COMPANY 130150 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please supply a steel RSJ to Red Rose Building 05/10/2012 123037 £445.00 Revenue FAIRCLOUGH FABRICATIONS 21856 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestOperational Furniture & Equip 4010 48X FL-759 Outdoor LED connector light, 84 multi LEDS, 240v Static 10 meter 17/10/2012 123484 £959.52 Revenue FESTIVE LIGHTS 130235 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestOperational Furniture & Equip 4010 4x FL-1000-BK 2M starter cable for 230V connectables, Black rubber cable 17/10/2012 123484 £13.32 Revenue FESTIVE LIGHTS 130235 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestOperational Furniture & Equip 4010 4x FL-1321-BK 10m extention cable black rubber cable with 2 pin M/F connect 17/10/2012 123484 £34.64 Revenue FESTIVE LIGHTS 130235 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestOperational Furniture & Equip 4010 12x FL-1857 circle connector with 6 ports, black cable M/F cends 230v 17/10/2012 123484 £55.92 Revenue FESTIVE LIGHTS 130235 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 4851 Premier 4.9m length of 50 outdoor battery x 70 Operated Mutiaction Multicoloured LED Fairy Lights with timer19/10/2012 green cable. 128458 £991.67 Revenue FIZZCO LTD T/A CHRISTMAS BUSINESS UK 130637 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please carry out work as per your quotation for canopy removal at Leyland Market 24/10/2012 123512 £975.00 Revenue FRANK BARNES (DARWEN) LTD 130482 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please carry out the work at Penwortham Holme as per your qoutation to demolish the wooden cabin 26/10/2012 128829 £1,820.00 Revenue FRANK BARNES (DARWEN) LTD 130482 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please carry out the work at Penwortham Holme as per your qoutation to remove the Tennis Court fence 26/10/2012 128829 £1,105.00 Revenue FRANK BARNES (DARWEN) LTD 130482 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 X2 SKIDS AND BOLT SET 10/10/2012 117162 £241.22 Revenue GIBSONS GARDEN MACHINERY LTD 59051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 CYLINDER, 2 BUSHES 10/10/2012 117162 £166.32 Revenue GIBSONS GARDEN MACHINERY LTD 59051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 SET OF FILTERS 10/10/2012 117162 £395.21 Revenue GIBSONS GARDEN MACHINERY LTD 59051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 SET OF FILTERS 10/10/2012 117162 £141.89 Revenue GIBSONS GARDEN MACHINERY LTD 59051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 HYDRAULIC FILTER 10/10/2012 117162 £82.66 Revenue GIBSONS GARDEN MACHINERY LTD 59051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 TRANSMISSION CABLE 10/10/2012 117162 £63.93 Revenue GIBSONS GARDEN MACHINERY LTD 59051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 credit charge 10/10/2012 117162 £40.21 Revenue GIBSONS GARDEN MACHINERY LTD 59051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 Motor Cutter 10/10/2012 117162 £287.73 Revenue GIBSONS GARDEN MACHINERY LTD 59051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 Clutch Bush 10/10/2012 117162 £229.48 Revenue GIBSONS GARDEN MACHINERY LTD 59051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff 05/10/2012 122970 £570.00 Revenue GRADEWELL LIMITED 130411 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff 12/10/2012 123423 £562.50 Revenue GRADEWELL LIMITED 130411 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 485K 3 pop up banners. 12/10/2012 123348 £270.96 Revenue GRANTHAMS LTD 22512 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 36`` trousers uneek T30-N Reg leg 10/10/2012 123091 £49.00 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 36`` trousers T30-N Tall leg 10/10/2012 123091 £49.00 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Kevlar gloves size 9 5T59L 10/10/2012 123091 £60.00 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Kevlar gloves size 10 TNG-O 10/10/2012 123091 £60.00 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Hi viz vest size XL HVW3+LOGO 10/10/2012 123091 £16.50 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Body warmer Size Small 10/10/2012 123091 £49.25 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Body warmer Size Medium 10/10/2012 123091 £49.25 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Body Warmer Size Large 10/10/2012 123091 £49.25 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Body Warmer Size X Large 10/10/2012 123091 £49.25 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Waterproof Jacket Size Medium HVJPU 10/10/2012 123091 £195.50 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Safety wellies size 10 BWB55 10/10/2012 123091 £31.00 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Waterproof jacket HVJPU Size M 12/10/2012 123368 £117.30 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Waterproof Jacket HVJPU Size Large 12/10/2012 123368 £117.30 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Polo Shirt 1150-10N+LOGO SizeXL 12/10/2012 123368 £58.50 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Polo Shirt 1150-10N+LOGO Size XXL 12/10/2012 123368 £29.25 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Safety Wellies BWB55 Size 11 12/10/2012 123368 £24.80 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternContract & Central Hire Teams & Lease Costs 3212 HIRE OF JOHNSTON VT650 MECHANICAL ROAD SWEEPER - ON HIRE 8.10.12 FOR APPROX 8 - 10 WEEKS24/10/2012 HIRE 128550 £640.00 Revenue GULLIVERS TRUCK HIRE LTD 130582 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Consultancy Fees 4541 Wesley Street Mill Project 03/10/2012 122551 £4,000.00 Revenue GVA GRIMLEY LTD 130429 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 ASSORTED FILTERS FOR VEHICLE MAINT. 10/10/2012 123075 £293.88 Revenue H & J SERVICES LTD 114446 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 Filters as per attached 060874 12/10/2012 123461 £599.17 Revenue H & J SERVICES LTD 114446 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Publications 4142 Woodfall: Landlord and Tenant service Jan - December 2013 24/10/2012 128567 £1,072.00 Revenue HAMMICKS LEGAL BOOKSHOPS 24015 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Professional Fees 4510 Consultancy re complaint 12/10/2012 123377 £5,067.90 Revenue Harvey Management & Advice Ltd 130555 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternCap & Central Vehicles Teams C440 PURCHASE OF REFUSE VEHICLE (LOT 2) 12/10/2012 123378 £106,394.00 Revenue HEIL EUROPE LTD 130575 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestContract Hire & Lease Costs 3212 HIRE OF 5 M ACCESS PLATFORM VEHICLE - ON HIRE 25.9.12 FOR 1 DAYS HIRE ONLY 05/10/2012 123074 £300.00 Revenue HIGHLAND ACCESS 12179 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 Block order for placements 12/10/2012 123379 £585.00 Revenue HILL VIEW (PRIVATE HOTEL) 99147 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Balance Sheet 140 12/10/2012 123082 £480.90 Revenue HM REVENUE & CUSTOMS 24837 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Capital Expenditure C234 Stamp Duty Fees 31/10/2012 128914 £23,999.95 Revenue HM REVENUE & CUSTOMS 130647 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Subs to Statutory Bodies 4720 Housing Quality Network 12/10/2012 123380 £620.00 Revenue HOUSING QUALITY NETWORK 119810 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Other Misc 4851 1&1 internet ltd 09/10/2012 123083 £28.73 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Rents 2403 travelodge 09/10/2012 123083 £57.17 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Training Expense-Course Fees 1402 virgin rail 09/10/2012 123083 £65.50 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Training Expense-Course Fees 1420 uob conf park 09/10/2012 123083 £300.00 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Legal 4822 hm courts 09/10/2012 123083 £1,068.00 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Stationery 4130 spider office 09/10/2012 123083 £54.58 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Supply and fit new flooring screen floor - after taking up old carpet tiles in Planning Office, Civic Centre. 31/10/2012 129333 £478.00 Revenue HYDE FLOORING CO LTD 23605 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 At Moss Side Depot, prepare and lay vinyl flooring etc to store room as your quote dated 11th October 201231/10/2012 Ref: N0419 129334 £717.00 Revenue HYDE FLOORING CO LTD 23605 CREDITOR PAYMENTS EQUAL TO OR GREATER THAN £250

Period 2012/13

South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Operational Furniture & Equip 4010 2 Boxes 500 Premium Quality Plastic Cards for Zebra Printer (104523111) 03/10/2012 122131 £68.34 Revenue IDOX PLC 104485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Operational Furniture & Equip 4010 3 x Card Printer Ribbons for Zebra P430i (800015-448) 03/10/2012 122131 £174.99 Revenue IDOX PLC 104485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Operational Furniture & Equip 4010 postage & packing 03/10/2012 122131 £10.00 Revenue IDOX PLC 104485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4244 Supply & install horizontal cabling in 1st floor Benefits Office, Civic Centre, as per quote ref. 0033696 dated 03/08/1205/10/2012 123039 £709.42 Revenue INS SUDLOWS LTD 2765 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Quickset 10mm 24/10/2012 128523 £1,135.68 Revenue INSTARMAC GROUP PLC 24905 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 4851 Roadshow with sound equipment and two operators. 05/10/2012 122475 £700.00 Revenue INTRAK 48240 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 4851 Arena Horn PA system at Worden Park for Dog Show. 05/10/2012 122476 £425.00 Revenue INTRAK 48240 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C234 1 x 48 port Cisco 3750X switch as per quote no. 17/10/2012 123458 £4,491.49 Revenue INTRINSIC TECHNOLOGY LTD 130439 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C230 1 x 48 port Cisco 3750X 17/10/2012 123459 £4,516.49 Revenue INTRINSIC TECHNOLOGY LTD 130439 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C230 3M Stackwise Cable £112.29, 4 x 10GB Single Mode Optics @ £901.43 each, as per quote ref. Q47092PD17/10/2012 123460 £3,718.01 Revenue INTRINSIC TECHNOLOGY LTD 130439 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Phased budget cost estimate and revision of drawings etc for coach house, Hurst Grange Park 05/10/2012 122614 £900.00 Revenue IWA ARCHITECTS LTD 120087 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Professional Fees 4525 NATIONAL NON DOMESTIC RATES BAILIFF FEES 05/10/2012 122997 £329.50 Revenue JACOBS 49252 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Professional Fees 4525 vat on fees collected 05/10/2012 122997 £0.00 Revenue JACOBS 49252 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 2012 / 2013 annual contract for air conditioning maintenance at Worden Arts & Craft Centre 24/10/2012 128849 £266.00 Revenue JAMES MERCER GROUP LTD 28587 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 2012 / 2013 annual contract for air conditioning service at Address Redacted 24/10/2012 128851 £280.00 Revenue JAMES MERCER GROUP LTD 28587 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Advertising 4841 Outline application for erection of 35 No.dwellings and creation of new access onto Dunkirk Lane - 07/2012/0551/REN12/10/2012 122615 £278.28 Revenue JOHNSTON PUBLISHING (NORTH WEST) 11345 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Advertising 4841 LBC - /0452/FUL - Beeston Manor Country Hotel 31/10/2012 128847 £278.28 Revenue JOHNSTON PUBLISHING (NORTH WEST) 11345 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Advertising 4841 Public notice - Teac An Abainn, 31 Walton Green, Walton Le Dale - 07/2012/0602/CON 31/10/2012 128905 £278.28 Revenue JOHNSTON PUBLISHING (NORTH WEST) 11345 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestCapital Expenditure C230 Improvement works to Farington Park including footpath, cycleways and new entrance. 31/10/2012 128865 £41,344.03 Revenue JPW CONTRACTORS LTD 130420 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestCapital Expenditure C230 Additional items - hand digging near trees and stone path links to playground 31/10/2012 128865 £2,086.80 Revenue JPW CONTRACTORS LTD 130420 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 HIRE OF 1.5 TON EXCAVATOR C/W TRAILER - ON HIRE 11.9.12 FOR 1-2 DAYS HIRE 05/10/2012 122965 £408.50 Revenue K H HIRE SERVICES 12933 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Agency Fees 1121 2012 / 2013 Consulatancy fees 24/10/2012 128571 £720.18 Revenue K J PROPERTY CONSULTANCY (LANCASTER) LTD 100816 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Consultancy Fees 4541 Please carry out consultancy services for the Wesley Street Mill Project 24/10/2012 128572 £484.71 Revenue K J PROPERTY CONSULTANCY (LANCASTER) LTD 100816 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health Materials General 4041 Various poisons. 17/10/2012 123555 £547.02 Revenue KILLGERM CHEMICALS LTD 25894 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Professional Fees 4510 Leisure provision facilities strategy 26/10/2012 123556 £4,485.00 Revenue KKP (KNIGHT, KAVANAGH, PAGE) 130611 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Pensions Increase Act Payments 1704 april 2012 pension recharge 17/10/2012 123363 £18,971.81 Revenue LANCASHIRE COUNTY COUNCIL PENSION FUND 130639 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Sports Dev Expenses 4894 L2CCFR COURSE. 17/10/2012 123422 £291.67 Revenue LANCASHIRE FOOTBALL ASSOCIATION LTD 28066 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Path Works by community payback team 31/10/2012 128908 £280.00 Revenue LANCASHIRE PROBATION TRUST AREA HQ 115131 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternWaste & Central Disposal Teams Charges 5112 AUGUST 2012 - INCINERATION OF CLINICAL WASTE 05/10/2012 122993 £746.13 Revenue LANCASHIRE TEACHING FT 120715 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Advertising 4848 READING & DISTRIBUTION OF FORWARD ON TO CASSETTE 12/10/2012 123415 £356.00 Revenue LANCASHIRE VISION SERVICES LTD 77350 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Other Local Authorities 4530 LCC SEPTEMBER LAND CHARGES 12/10/2012 123416 £1,767.50 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Capital Expenditure C229 Contribution to the cost of installing meters to segregate school and leisure centre. 19/10/2012 123557 £14,855.16 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Internal Audit Agency Fees 1121 Provision of Internal audit services 26/10/2012 128907 £910.00 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Community Safety Other Misc 4851 FUNDING FOR 4 PCSO`S IN SOUTH RIBBLE AREA - QUARTER 2 17/10/2012 123393 £11,000.00 Revenue LANCS POLICE AUTHORITY 26851 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Publications 4142 knights guide 03/10/2012 122602 £250.00 Revenue LEXISNEXIS BUTTERWORTHS 37138 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Publications 4142 carriage 03/10/2012 122602 £5.45 Revenue LEXISNEXIS BUTTERWORTHS 37138 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SPEC REPAIR MH04GSZ VM52149 17/10/2012 123479 £410.00 Revenue LEYLAND GARAGE SERVICE CENTRE LTD 64541 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 485K Catering at the Leyland Festival for Volunteer Lunches. 12/10/2012 123372 £480.00 Revenue LISA TURNER 130410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SPEC REPAIR VX55CNA VM51660 26/10/2012 128826 £531.68 Revenue M WILSON COMMERCIALS LIMITED 130533 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4311 supply of beer and spirits to civic and worden bars 17/10/2012 123397 £898.89 Revenue MATTHEW CLARK WHOLESALE LTD 47720 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4311 supply of beer and spirits to civic and worden bars 17/10/2012 123559 £345.00 Revenue MATTHEW CLARK WHOLESALE LTD 47720 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4311 supply of beer and spirits to civic and worden bars 17/10/2012 123560 £483.32 Revenue MATTHEW CLARK WHOLESALE LTD 47720 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 2nd, 3rd and 4th quarter contribution to member of staff 12/10/2012 123357 £2,500.00 Revenue METHODIST ACTION (A PLACE TO LIVE) LIMITED 130329 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 Housing Contribution, Name Redacted 12/10/2012 123358 £396.00 Revenue METHODIST ACTION (A PLACE TO LIVE) LIMITED 130329 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C230 Confirmation of contract dated 4th July 2012, for construction of prefabricated steel garage 03/10/2012 122630 £11,603.90 Revenue MIDBROOK ENTERPRISES LTD 130532 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 (SRBC SPEC WHITE LETTERING ON BLUE PLATE) PLATE ONLY TO BE WALL MOUNTED 05/10/2012 122641 £20.88 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 (SRBC SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 05/10/2012 122641 £52.40 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 (SRBC SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 05/10/2012 122641 £48.68 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 (SRBC SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 05/10/2012 122641 £44.96 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 CARRIAGE 05/10/2012 122641 £86.40 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 (SRBC SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 05/10/2012 122642 £46.20 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 (SRBC SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 05/10/2012 122642 £53.38 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 (SRBC SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 05/10/2012 122642 £49.92 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 (SRBC SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 05/10/2012 122642 £55.86 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 (SRBC SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 05/10/2012 122642 £53.38 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 (SRBC SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 05/10/2012 122642 £47.44 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 (SRBC SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 05/10/2012 122642 £55.86 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 (SRBC SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 05/10/2012 122642 £55.86 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 (SRBC SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 05/10/2012 122642 £55.86 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 (SRBC SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 05/10/2012 122642 £47.44 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 (SRBC SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 05/10/2012 122642 £99.32 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 (SRBC SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 05/10/2012 122642 £53.64 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 (SRBC SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 05/10/2012 122642 £111.72 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 (SRBC SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 05/10/2012 122642 £99.32 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 (SRBC SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 05/10/2012 122642 £46.20 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please provide a secure dust screen to the 2nd floor planning for site visit . 24/10/2012 128568 £450.80 Revenue MODULAR CEILINGS & INTERIORS LTD 105989 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 PLEASE REMOVE SECTION OF SUSPENDED CEILING TO 4 DOOR WAYS EITHER SIDE. 24/10/2012 128569 £370.00 Revenue MODULAR CEILINGS & INTERIORS LTD 105989 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C234 Please supply & fix new dune teg ceiling tiles Re use any tiles which are on site 24/10/2012 128570 £685.00 Revenue MODULAR CEILINGS & INTERIORS LTD 105989 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C234 PLEASE REMOVE SECTIONS OF SUSPENDED CEILING IN THE CANTEEN AND PADDOCK ROOM, MAYORAL24/10/2012 PARLOUR. 128859 £525.25 Revenue MODULAR CEILINGS & INTERIORS LTD 105989 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff 05/10/2012 122994 £703.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff 17/10/2012 123455 £703.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Agency Fees 1121 Agency Staff 17/10/2012 123517 £703.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Agency Fees 1121 Agency Staff 24/10/2012 128560 £798.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff 41206 128562 703 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesProfessional Fees 4521 PROVISION OF STRAY DOG SERVICE FOR SEPTEMBER 2012 41187 123030 425.17 Revenue MORNINGSIDE KENNELS 67755 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Equipment C280 Grant payment for a rewire Name Radacted 41213 128818 1000 Revenue Name Redacted 130586 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 Rent in advance for Name & Address redacted 41194 123094 573.75 Revenue Name Redacted 130619 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Equipment C280 Grant payment for boiler replacement at Address Redacted 41187 122960 1000 Revenue Name Redacted 130592 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Equipment C280 Grant reference SRHS1961631 to provide central heating system, Name & Address Redacted 41201 123506 1000 Revenue Name Redacted 130607 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 4851 Frame Marquee, Fire extinguisher, Trestle tables 41208 123485 1796 Revenue NATIONWIDE MARQUEE HIRE LTD 130006 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Office Machines Maintenance 4026 Upgrade server from 18.15.2 to 18.18 and be on standby if needed. 41194 123414 1200 Revenue NETCALL TELECOM LTD 121552 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Peripherals 4271 Lifelines, South Ribble 41213 128863 798.62 Revenue NEW PROGRESS HOUSING ASS ref:DNSOU001 30135 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Peripherals 4271 lifelines,chorley 41213 128864 780.94 Revenue NEW PROGRESS HOUSING ASS ref:DNSOU001 30135 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Operational Furniture & Equip 4010 200 LARGE PRIVEATE HIRE - PRINTED & CLEAR 41199 123472 996 Revenue NEWAUTO LTD T/A MOGO (UK) 81566 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Operational Furniture & Equip 4010 200 SMALL PRIVATE HIRE - INTERNAL 41199 123472 1156 Revenue NEWAUTO LTD T/A MOGO (UK) 81566 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Operational Furniture & Equip 4010 POSTAGE + PACKING 41199 123472 19.9 Revenue NEWAUTO LTD T/A MOGO (UK) 81566 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Advertising 4848 PRINTING 4 ISSUES OF FORWARD 2012/2013 41187 122634 4215 Revenue NEWSQUEST MEDIA GROUP LTD 121934 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Advertising 4848 grp printing weymouth 41187 122634 365 Revenue NEWSQUEST MEDIA GROUP LTD 121934 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 4851 Support from Creative Network. 41201 123554 400 Revenue Name Redacted 130566 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 1/9/12 to 30/9/12 41194 123445 3956.78 Revenue NPOWER LTD 63814 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 41194 123445 205.97 Revenue NPOWER LTD 63814 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesProfessional Fees 4514 DEPLOYMENT OF OFFICERS SEPTEMBER 2012 41194 123394 1268.96 Revenue NSL LTD 116868 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesOther Misc 4855 CASH COLLECTION SEPTEMBER 2012 41194 123394 236.88 Revenue NSL LTD 116868 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C230 1 year VASCO Support, Plug-in for AEP (Netilla) Networks for period 26/09/12 - 25/09/13 41185 122632 516.75 Revenue NVIRON LTD 28781 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestMaterials General 4046 Spring bedding plant order please see attached sheet 41206 128505 2029.2 Revenue PENTLAND PLANTS LTD 101420 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3132 Fuel Charges for September 2012 41194 123454 808.8 Revenue PETROMEX MILLBROOK WAY SERVICE STATION 62572 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 2 x 205 LTR BLUE ANTIFREEZE 41206 128517 578.1 Revenue PILKINGTON OILS 113531 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 1m2 emergency wet pour repair to junior area on Withy Grove Playground Withy Grove Playground 41199 123041 950 Revenue PLAYGROUNDS UK LTD 120456 CREDITOR PAYMENTS EQUAL TO OR GREATER THAN £250

Period 2012/13

South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 4851 5 T6 Chemical Toilets with hand wash facilities 1 T7 Chemical Disabled/easy access 1 service visit 41187 122477 520 Revenue PORTABLE CONVENIENCES 97767 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternVehicle & Central Running Teams Costs 3137 road tax 41213 128819 1300 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Postage 4292 Franking machine funds 41199 123565 9000 Revenue POSTAGE BY PHONE 93923 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Fixtures and Fittings 2611 9787521 Positiv Plus Med Back Coccyx Chair Black with arms 41199 123501 501.15 Revenue POSTURITE (UK) LTD 109150 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4133 50,000 sheets Evolution Everyday 80gm A4 15000 sheets Evolution Business 90gm A4 41192 123089 311.95 Revenue PREMIER PAPER GROUP LTD 22606 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4133 Sheets Evolution Paper 41206 128516 394.91 Revenue PREMIER PAPER GROUP LTD 22606 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Licence Fees 4884 Half of cost of advertisement of private sector stock condition survey in Professional Careers Review 41194 122100 779 Revenue PRESTON CITY COUNCIL 31435 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Building Control Professional Fees 4510 Upholland High School, Orrell - FP/2012/0108 - our ref - 12/00886/OTHPA - Plan check fee 41194 122207 345.6 Revenue PRESTON CITY COUNCIL 31435 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 TYRE REPAIRS TR108 - GA 41206 128447 278.87 Revenue PRESTON TYRE SPECIALISTS 109516 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Stationery 4130 Council Tax support booklet 41199 123520 889 Revenue PSL PRINT MANAGEMENT LTD 31765 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Capital Expenditure C234 Works for New Longton Garden of Remembrance. 41194 123384 4433.8 Revenue R D T CONSTRUCTION LTD 130565 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 LABOUR - Please supply Supervisior - Jason Brown skip outside the door 41185 122638 972 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 materials 41185 122638 395 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 6 months payment for 4 rooms at Old sTeam mill 1/10/12 to 31/3/13 41185 111644 9880 Revenue REDDY & CO 108177 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 Floating room at Old Steam Mill 41201 123353 285 Revenue REDDY & CO 108177 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SPEC REPAIR OU04 DBV VM51929 41199 123119 564.14 Revenue RIBBLESDALE AUTO ELECTRICS 1992 LTD 33129 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Lease Rental Charges 4036 charge 1/6/12 to 31/8/12 41201 123444 8346.59 Revenue RICOH (UK) LTD 82976 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Other Misc 48GR SP3510DN 28ppm mon desktop printer 41199 123511 612 Revenue RICOH (UK) LTD 82976 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Postage 4295 response Services 41206 128577 292.62 Revenue ROYAL MAIL GROUP PLC 33543 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Legal 4821 Consultancy and advice Address Redacted 41194 122964 675 Revenue Name Redacted 35936 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Advertising 4842 Cash prize at Museum 41208 128902 250 Revenue S R B C 35046 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 31/5/12 to 17/8/12 41185 122530 257.95 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 41185 122530 16.22 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 12/6/12 to 7/9/12 41185 122532 283.51 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 12/6/12 to 7/9/12 41185 122534 256.24 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 7/8/12 to 5/9/12 41185 122537 1356.63 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 41185 122537 78.86 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2304 7/9/12 to 4/10/12 41199 123502 446.44 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 41199 123502 20.35 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 6/9/12 to 2/10/12 41206 128532 1335.3 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 41206 128532 77.46 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 11/9/12 to 4/10/12 41206 128534 667.39 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 41206 128534 38.68 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4248 Envoy HR licence for period 01/10/12 - 30/09/13 41201 123345 15429.15 Revenue SELIMA SOFTWARE LTD 43368 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Consultancy Fees 4536 Repairs and Maintenance Fee. 41187 122478 13944 Revenue SERCO LEISURE (OP) LTD 94906 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Balance Sheet 400 Presiding Officers sundries bag. Police & Crime Commission 41206 128557 1035 Revenue SHAW & SONS LTD 34542 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Professional Fees 4520 Annual order for shredding of confidential waste April 2012 to March 2013 41208 128912 264.32 Revenue SHRED-IT LTD 109134 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 FIT GRAPHICS TO YP11 CFM (RA) 41206 123505 292.5 Revenue SIGNS EXPRESS (CENTRAL LANCASHIRE) 36278 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Survey of area near 93 Worden Lane, Leyland as per quote Ref 592/cg dated 20/9/12 41199 123452 300 Revenue SITE SURVEYING SERVICES LIMITED 130394 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Balance Sheet 140 dds collected sept 12 41201 128470 14073.27 Revenue SOUTH RIBBLE COMMUNITY LEISURE LTD 94210 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Consultancy Fees 4532 Leisure Services Fee. 41213 128480 29813.51 Revenue SOUTH RIBBLE COMMUNITY LEISURE LTD 94210 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Consultancy Fees 4532 Leisure Services Fee. 41213 128481 29813.51 Revenue SOUTH RIBBLE COMMUNITY LEISURE LTD 94210 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Litter Pickers HA2340 41208 128842 810 Revenue SPALDINGS 70849 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestOperational Furniture & Equip 4010 76mm steel 21ft x 7ft junior posts c/w sockets 41187 122992 1754.25 Revenue SPORTS-E-QUIPMENT.co.uk LTD 130604 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestOperational Furniture & Equip 4010 Junior 21ft x 7ft straight back goal nets 41187 122992 512.28 Revenue SPORTS-E-QUIPMENT.co.uk LTD 130604 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestOperational Furniture & Equip 4010 Carriage 41187 122992 120 Revenue SPORTS-E-QUIPMENT.co.uk LTD 130604 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 4851 Hire4 of 2 vans for 11 days. 41185 109851 1039.15 Revenue STAN CAR & VAN HIRE LTD 130025 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 4851 Hire4 of 2 vans for 11 days. 41185 109853 1496.7 Revenue STAN CAR & VAN HIRE LTD 130025 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Building Control Other Misc 485R REFUND 41208 128469 321.03 Revenue STEPHEN & NICOLA TRAFFORD 130642 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 HIRE OF 3 TON MINI EXCAVATOR C/W DITCHING & 18`` BUCKETS. ON HIRE 6.9.12 41187 123043 360 Revenue TAYLOR PLANT HIRE LTD 37468 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 del & collection charge 41187 123043 20 Revenue TAYLOR PLANT HIRE LTD 37468 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 fuel charge 41187 123043 29.55 Revenue TAYLOR PLANT HIRE LTD 37468 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Professional Fees 4520 Fees for summer pantomime productions 2012 41213 128565 1662.75 Revenue THE STORYTELLERS THEATRE COMP 106438 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 supply of fresh meat to civic kitchen, September 2012 41199 123401 270.89 Revenue THOMAS G CLARKSON & SON LTD 18335 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 Veg & Fruit for Sept 12. 41199 123438 291.12 Revenue THOMAS MOSS 110550 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 Supply of fresh fruit and vegetables to civic kitchen October 2012 41201 128501 260.41 Revenue THOMAS MOSS 110550 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C230 Replacement of external doors and windows in accordance with the signed JCT contract 41187 123066 84713.24 Revenue THOMAS WINSTANLEY & SON LTD 130408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Publications 4142 Annual subscription to Local Authority Licensing 41199 123528 435 Revenue THOMSON REUTERS 34979 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Operational Furniture & Equip 4010 Thomson Reuters renewal reference - 4100573420 41201 128466 1190 Revenue THOMSON REUTERS 34979 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Postage 4291 Revenues postage 6 months 41192 123077 416.47 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Postage 4291 Benefits postage - 6 months 41194 123420 263.75 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Postage 4291 Revenues postage 6 months 41194 123486 319.59 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Postage 4291 Revenues postage 6 months 41199 123561 1326.95 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Postage 4291 Benefits postage - 6 months 41206 128564 441.73 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 95 m2 Roll Loan Finest Turf you have 41206 128821 357.2 Revenue TUDOR TURF 130220 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Professional Fees 4510 Please undertake a bat & barn owl assesment at the McKenzie Arms Station Road, Bamber Bridge 41187 122990 300 Revenue TYRER PARTNERSHIP ECOLOGICAL CONSULTANTS 130423 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Bat survey at Northbrook Barn. 41192 123095 650 Revenue TYRER PARTNERSHIP ECOLOGICAL CONSULTANTS 130423 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesOperational Furniture & Equip 4010 As per contract REF SP09/999- Hire of 22mm standpipe C/W meter and double check value 41206 123388 152.1 Revenue UNITED UTILITIES 116800 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesOperational Furniture & Equip 4010 As per contract REF SP09/999 - Hire of 22MM standpipe C/W meter and double check value 41206 123388 152.1 Revenue UNITED UTILITIES 116800 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Water Charges 2511 1/8/12 to 24/9/12 41194 123079 307.75 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Water Charges 2511 3/7/12 to 27/9/12 41194 123464 346.73 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 4851 Traffic Management for Leyland Festival. 41206 128558 375 Revenue VENTBROOK TRAFFIC MANAGEMENT LTD 99477 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C234 Samsung Galaxy S3 16GB 41194 123451 1720 Revenue VODAFONE CORPORATE LTD 48949 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C234 Hire to SRBC 20 800 x 600 desks on legs & 20 x operators chairs for approx 20 weeks 41194 103958 2908 Revenue WAGSTAFF GROUP 72847 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C234 Hire to SRBC 20 800 x 600 desks on legs & 20 x operators chairs for approx 20 weeks 41194 109824 922.2 Revenue WAGSTAFF GROUP 72847 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestExternal Contractors Charges 4570 STUMP GRINDING FROM 23RD AUGUST - MEADOWS REACH, PENWORTHAM 41213 128839 275 Revenue WESTFIELD TREE SERVICES LTD 114226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestCapital Expenditure C230 FARINGTON PLAY AREA 3RD PAYMENT 41187 72959 7100 Revenue WICKSTEED LEISURE LTD 38661 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestCapital Expenditure C230 FARINGTON PLAY AREA 3RD PAYMENT 41199 85336 128581.18 Revenue WICKSTEED LEISURE LTD 38661 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Repair existing wet pour and provision of concrete plynths at Tardy gate play area Tardy Gate Play Area 41199 123408 3942.35 Revenue WICKSTEED LEISURE LTD 38661 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesGrounds Maintanance 2040 SURFACING IMPROVEMENTS @ RYEFIELD AVENUE CAR PARK , PENWORTHAM 41206 128445 2932 Revenue WILLIAM PYE LTD 31590 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 CRONERS ROAD TRANSPORT OPERATION - RENEWAL OF SUBSCRIPTION 1.1.13 41206 128487 560.64 Revenue WOLTERS KLUWER (UK) LTD 17695 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 CRONERS ROAD TRANSPORT OPERATION - RENEWAL OF SUBSCRIPTION 1.1.13 41206 128487 227.7 Revenue WOLTERS KLUWER (UK) LTD 17695 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 485K Business Investment Newsletter Copywriting and Project Management. 41199 123487 3165 Revenue WRITE ANGLE PR & MARKETING LTD 95303 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4247 5500 Xerox Mono Printer - quarterly charges 41187 123015 268.45 Revenue XERETEC OFFICE SYSTEMS LTD 109325 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 supply of dried good to civic kitchen November 2012 16/11/2012 134872 £310.11 Revenue 3663 130430 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 supply of dried good to civic kitchen November 2012 28/11/2012 135337 £378.09 Revenue 3663 130430 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 supply of dried good to civic kitchen November 2012 30/11/2012 135789 £236.35 Revenue 3663 130430 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 daz/chocolate/wrpm film 30/11/2012 135789 £141.47 Revenue 3663 130430 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Attend Penwortham Leisure Centre and paint a new roundabout with lines. 30/11/2012 135765 £450.00 Revenue A1 STREEMLINE ROAD MARKING 71217 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Other Expenses 463A PA SYSTEM FOR REMEMBERANCE SUNDAY SERVICE AT THE MEMORIAL 23/11/2012 135247 £355.00 Revenue ACTIVE AUDIO VISUAL 14274 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Salaries - Basic 1101 Hire of Chef 02/11/2012 129357 £375.34 Revenue ADECCO 130571 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Salaries - Basic 1101 Hire of Chef 02/11/2012 129439 £451.94 Revenue ADECCO 130571 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health Agency Fees 1121 Hire of chef. 07/11/2012 129748 £444.28 Revenue ADECCO 130571 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health Agency Fees 1121 Hire of chef. 23/11/2012 135264 £750.68 Revenue ADECCO 130571 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health Agency Fees 1121 Hire of chef. 23/11/2012 135265 £428.96 Revenue ADECCO 130571 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 Wheel Rim Connector AE12 A XVm52568 09/11/2012 129736 £151.94 Revenue AEBI SCHMIDT UK LTD 85672 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 mirror AE12 AXR VM52544 09/11/2012 129736 £96.15 Revenue AEBI SCHMIDT UK LTD 85672 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 hose adaptor 09/11/2012 129736 £2.96 Revenue AEBI SCHMIDT UK LTD 85672 CREDITOR PAYMENTS EQUAL TO OR GREATER THAN £250

Period 2012/13

South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 freight 09/11/2012 129736 £12.10 Revenue AEBI SCHMIDT UK LTD 85672 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Financial 4811 post office transactions 09/11/2012 129704 £1,440.07 Revenue ALLPAY LTD 122276 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Financial 4811 pay point trans 09/11/2012 129704 £78.41 Revenue ALLPAY LTD 122276 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Financial 4811 returned chq 09/11/2012 129704 £4.00 Revenue ALLPAY LTD 122276 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Financial 4811 webconnect mthly charge 09/11/2012 129704 £33.01 Revenue ALLPAY LTD 122276 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestOther Expenses 463D Homecoming Parade:- Supply and erect x3 mini marquees to tthe rear of the Civic Centre, Leyland 21/11/2012 123102 £300.00 Revenue AMJ LTD (THE STATIONERY STORE) 96946 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Rep & Maint Premises ADDRESS REDACTED 07/11/2012 129470 £304.00 Revenue APG DOMESTIC SERVICES 61463 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Payroll Suspense 1731 REDACTED PERSONAL INFORMATION 07/11/2012 129491 £250.00 Revenue ARGOS EXTRA 101271 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Payroll Suspense 1731 REDACTED PERSONAL INFORMATION 28/11/2012 135377 £250.00 Revenue ARGOS EXTRA 101271 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Building Control Consultancy Fees 4541 Cost of special visit to close out major nc`s 1 day (ISO9001) 14/11/2012 129342 £805.00 Revenue ASCERTIVA GROUP LIMITED 30193 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestAgency Fees 1121 Agency Staff 07/11/2012 129340 £326.34 Revenue ASSIST RECRUITMENT 105853 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestAgency Fees 1121 Agency Staff 07/11/2012 129340 £260.19 Revenue ASSIST RECRUITMENT 105853 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestAgency Fees 1121 Agency Staff 07/11/2012 129340 £299.88 Revenue ASSIST RECRUITMENT 105853 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestAgency Fees 1121 Agency Staff 07/11/2012 129340 £326.34 Revenue ASSIST RECRUITMENT 105853 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestAgency Fees 1121 Agency Staff 07/11/2012 129340 £70.56 Revenue ASSIST RECRUITMENT 105853 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestAgency Fees 1121 Agency Staff 07/11/2012 129343 £326.34 Revenue ASSIST RECRUITMENT 105853 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestAgency Fees 1121 Agency Staff 07/11/2012 129343 £326.34 Revenue ASSIST RECRUITMENT 105853 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestAgency Fees 1121 Agency Staff 07/11/2012 129343 £326.34 Revenue ASSIST RECRUITMENT 105853 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestAgency Fees 1121 Agency Staff 07/11/2012 129343 £326.34 Revenue ASSIST RECRUITMENT 105853 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestAgency Fees 1121 Agency Staff 07/11/2012 129343 £343.98 Revenue ASSIST RECRUITMENT 105853 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Professional Fees 4512 CI Housing & ctaxbenefits scheme 14/11/2012 129822 £8,425.00 Revenue AUDIT COMMISSION 6075 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Professional Fees 4512 CL nat non-domestic rates return 14/11/2012 129822 £472.50 Revenue AUDIT COMMISSION 6075 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 485A Project - Business Incubation Workspace - Market Demand Study. 14/11/2012 129835 £2,400.00 Revenue BE LTD 130661 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Alter the lighting to the new stores at Moss Side Depot 16/11/2012 134888 £1,580.43 Revenue BELEC ELECTRICAL LTD 130290 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C234 Installation of trunking for IT services 23/11/2012 134890 £892.54 Revenue BELEC ELECTRICAL LTD 130290 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support External Contractors Charges 4570 SUPPLY & INSTALL WORK LIGHT TO ILLUMINATE VEHICLE WASH AREA AT MOSS SIDE DPT 30/11/2012 134891 £400.00 Revenue BELEC ELECTRICAL LTD 130290 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please check the electrics on the building and produce a safety certificate. 16/11/2012 134893 £774.65 Revenue BELEC ELECTRICAL LTD 130290 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 486A South Ribble Partnership`s Annual General Meeting. 21/11/2012 134934 £992.50 Revenue BEST WESTERN PREMIER LEYLAND HOTEL 90117 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2304 Energy Costs 14/11/2012 129840 £2,237.97 Revenue BRITISH GAS BUSINESS 102458 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 Energy Costs 14/11/2012 129840 £79.86 Revenue BRITISH GAS BUSINESS 102458 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 4mm x 2400 x 1220mm corothern flat 02271519 23/11/2012 134961 £531.55 Revenue C & W BERRY LTD 15231 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 Padlocks 03091905 Keyed alike brass padlock 65/40 KA404 23/11/2012 134961 £71.28 Revenue C & W BERRY LTD 15231 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4269 ISDN lines, various line rentals and call charges April 2012 - March 2013 07/11/2012 129697 £1,481.65 Revenue CABLE & WIRELESS 114381 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4247 Moss Side link, internet & router April 2012 - March 2013 07/11/2012 129698 £1,664.00 Revenue CABLE & WIRELESS 114381 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services External Contractors Charges 4570 shared financial services costs Apr 2012 - Mar 2013 30/11/2012 134915 £139,897.00 Revenue CHORLEY BOROUGH COUNCIL 17352 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 Block order for homeless placements 16/11/2012 129880 £1,320.00 Revenue CLAREMONT HOTEL 130219 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 Block order for homeless placements 16/11/2012 129882 £560.00 Revenue CLAREMONT HOTEL 130219 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Advertising 4848 Photography for Winter Forward 02/11/2012 129344 £250.00 Revenue CLIVE LAWRENCE PHOTOGRAPHY 122166 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Peripherals 4272 3x surveys( £50) 1xmini package ( £100) 1x basic package( £250) 14/11/2012 129821 £600.00 Revenue COMMUNITY GATEWAY HOUSING ASSOCIATION 101682 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Peripherals 4272 survey ADDRESS REDACTED 16/11/2012 134869 £60.00 Revenue COMMUNITY GATEWAY HOUSING ASSOCIATION 101682 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Peripherals 4272 ADDRESS REDACTED 16/11/2012 134869 £300.00 Revenue COMMUNITY GATEWAY HOUSING ASSOCIATION 101682 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Peripherals 4272 ADDRESS REDACTED 16/11/2012 134869 £300.00 Revenue COMMUNITY GATEWAY HOUSING ASSOCIATION 101682 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Professional Fees 4510 LABOUR - Provide lock and gain entry to residential property 09/11/2012 129345 £231.00 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Professional Fees 4510 materials 09/11/2012 129345 £102.70 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 LABOUR - Please make a new flight of steps leading up to number 6 Craft Unit. 07/11/2012 129717 £1,138.50 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 materials 07/11/2012 129717 £554.32 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 LABOUR - Please supply shelves, locks, labour & materials, also supply painters & paint 07/11/2012 129718 £1,461.75 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 materials 07/11/2012 129718 £1,464.63 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 LABOUR Please replace the fire door in the vehicle workshop at Moss Side Depot 07/11/2012 129719 £358.50 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 materials 07/11/2012 129719 £268.80 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 LABOUR - Please supply & fit a new window with double glazed units to the boiler house 07/11/2012 129721 £306.75 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 materials 07/11/2012 129721 £163.19 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Fees C210 Please provide consultancy services relating to replacement of external doors and windows 07/11/2012 129414 £4,220.00 Revenue COWAN & CO 130183 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Professional Fees 4520 CRB CHECK HR 07/11/2012 129475 £44.00 Revenue CRIMINAL RECORDS BUREAU 61984 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Professional Fees 4520 CRB CHECKS - LICENSING 07/11/2012 129475 £572.00 Revenue CRIMINAL RECORDS BUREAU 61984 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestEnergy Costs 2301 2000 litre 28 sec heating oil (keroscene) @ 58.02p per ltr 09/11/2012 129849 £1,164.00 Revenue CROWN OIL 65906 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3132 12000 ltrs Diesel @ 113.55p per ltr 23/11/2012 135261 £13,626.00 Revenue CROWN OIL 65906 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3134 2000 Gas oil @ 65.55p per ltr 23/11/2012 135262 £1,331.00 Revenue CROWN OIL 65906 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3132 DIESEL 28/11/2012 135284 £13,572.00 Revenue CROWN OIL 65906 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3132 12000 ltrs diesel @ 113.85p per ltr 30/11/2012 135792 £13,662.00 Revenue CROWN OIL 65906 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3134 2500 ltr Gas Oil @ 66.9p per ltr 30/11/2012 135793 £1,672.50 Revenue CROWN OIL 65906 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestCapital Expenditure C230 Supply and installation of foot / cycle bridge in Worden Park 28/11/2012 129885 £6,162.00 Revenue CTS BRIDGES (CONCRETE & TIMBER SERVICES LTD) 130484 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 4851 12 Side/back sheets. 30/11/2012 135388 £1,200.00 Revenue D HAYNES LTD 130191 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Balance Sheet 1 21/11/2012 134944 £280.88 Revenue D MELLING & SONS LTD 28231 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 2 SENSORS, 1 PIVOT PIN - VK09 AHJ - VM52505 09/11/2012 128549 £388.05 Revenue DENNIS EAGLE LTD 19774 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 brake chamber 2x fittings VN58 GFV VM52254 30/11/2012 129738 £469.64 Revenue DENNIS EAGLE LTD 19774 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternOperational & Central Teams Furniture & Equip 4010 2 SOCKETS 16/11/2012 134865 £627.95 Revenue DENNIS EAGLE LTD 19774 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SPEC REPAIR 30/11/2012 134881 £292.97 Revenue DENNIS EAGLE LTD 19774 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 4 SHACKLE PINS, 4 BUSHES, 2 CLEVIS PINS AND BUSHES, 4 PIPE CLAMPS 28/11/2012 135248 £382.49 Revenue DENNIS EAGLE LTD 19774 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Operational Furniture & Equip 4010 1 x P-FG-89003 Fargo HDP 5000 Dual Sided Full Colour Plastic Car Printer 02/11/2012 129346 £1,900.00 Revenue DIGITAL ID LTD 130641 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Operational Furniture & Equip 4010 3 x R-FG-84051 Fargo HDP5000 YMCK - Ribbon - 500 print 02/11/2012 129346 £258.00 Revenue DIGITAL ID LTD 130641 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Operational Furniture & Equip 4010 1 x R-FG-84053 Fargo HDP5000 Re-transfer film - 1500 prints 02/11/2012 129346 £61.00 Revenue DIGITAL ID LTD 130641 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Operational Furniture & Equip 4010 15 x C-A7-WHHI Pack of 100 Premier White 760 Micron Cards with Hi-Co Mag 02/11/2012 129346 £134.25 Revenue DIGITAL ID LTD 130641 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Operational Furniture & Equip 4010 1 x S-MC-1YR Telephone & Engineer Onsite Printer Support Contract - 1yr 02/11/2012 129346 £780.00 Revenue DIGITAL ID LTD 130641 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Operational Furniture & Equip 4010 1 x 4009 UPS Delivery 02/11/2012 129346 £8.50 Revenue DIGITAL ID LTD 130641 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please supply & fit a new sign to the brickwork at Leyland Market. 07/11/2012 129448 £645.00 Revenue DOUGLAS SIGNS 103680 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 30/9/12 tp 31/10/12 30/11/2012 135298 £608.10 Revenue E.ON ENERGY 84356 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 Energy Costs 30/11/2012 135298 £23.36 Revenue E.ON ENERGY 84356 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestOperational Furniture & Equip 4019 1x Evergreen Seat with green ironwork 07/11/2012 129332 £552.00 Revenue EARTH ANCHORS LTD 20925 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestOperational Furniture & Equip 4019 4x evergreen seats with black ironwork 07/11/2012 129332 £2,208.00 Revenue EARTH ANCHORS LTD 20925 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestOperational Furniture & Equip 4019 10x A7 Anchors 07/11/2012 129332 £280.00 Revenue EARTH ANCHORS LTD 20925 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestOperational Furniture & Equip 4019 Carriage Charge Delivery Moss Side Industrial Estate PR26 6QS 07/11/2012 129332 £120.00 Revenue EARTH ANCHORS LTD 20925 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4246 100 ECDL Certification tests @ £6 each and 100 diagnostic tests FOC 28/11/2012 134922 £600.00 Revenue ENLIGHTKS LTD 107615 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 DOMESTIC WASTE COLLECTION 1.10.12 - 31.10.12 30/11/2012 135236 £82,700.82 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 COMMERCIAL WASTE COLLECTIONS 1.10.12 - 31.10.12 30/11/2012 135236 £6,434.00 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 FOOD WASTE COLLECTIONS 1.10.12 - 31.10.12 30/11/2012 135236 £6,162.79 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 DRY RECYCLABLE COLLECTIONS 1.10.12 - 31.10.12 30/11/2012 135236 £69,180.23 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4248 ArcGIS annual maintenance and support for period 06/01/13 - 05/01/14 28/11/2012 134882 £11,705.00 Revenue ESRI (UK) LTD 53565 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 BULKY WASTE COLLECTIONS OCTOBER 2012 16/11/2012 129886 £1,765.00 Revenue EXSEL (INT) COMMUNITY INTEREST COMPANY 130150 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestMaterials General 4040 12x FL-759 outdoor LED connector lights, connectables, rubber cable, cables 07/11/2012 129397 £270.51 Revenue FESTIVE LIGHTS 130235 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Balance Sheet 8 REFUND 30/11/2012 135753 £452.79 Revenue GARSIDE WADDINGTON 130690 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 40,000 Black Sacks 455 X 735 X 990MM - 1 box = 250 (M1A1 BLACK PRINTED) 23/11/2012 129834 £1,313.00 Revenue GELPACK EXCELSIOR LTD 22415 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Operational Furniture & Equip 4012 Supply of gas oil for Worden boilers 23/11/2012 135325 £1,590.00 Revenue GEO BROUGHTON & CO 102555 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Pensions Increase Act Payments 1701 pension costs 02/11/2012 129318 £5,886.63 Revenue GREATER MANCHESTER PENSION FUND 22538 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Hi Viz Vest Size Medium HVW3+logo 30/11/2012 135278 £16.50 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Hi Viz Vest Size XXL HVW3+Logo 30/11/2012 135278 £16.50 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Safety Boots Size 9 Toe B912 30/11/2012 135278 £74.75 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Ear Defenders 233 30/11/2012 135278 £13.00 Revenue GUARDSMAN LTD 130321 CREDITOR PAYMENTS EQUAL TO OR GREATER THAN £250

Period 2012/13

South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Fleece Size Medium WW40N+logo 30/11/2012 135278 £69.90 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Sweatshirt Size Medium WW40N+logo 30/11/2012 135278 £38.00 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Poloshirt Size Large 1150-10N+Logo 30/11/2012 135278 £46.80 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternContract & Central Hire Teams & Lease Costs 3212 HIRE OF JOHNSTON VT650 MECHANICAL ROAD SWEEPER - ON HIRE 8.10.12 FOR APPROX 07/11/2012 129427 £595.00 Revenue GULLIVERS TRUCK HIRE LTD 130582 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternContract & Central Hire Teams & Lease Costs 3212 HIRE OF JOHNSTON VT650 MECHANICAL ROAD SWEEPER - ON HIRE 8.10.12 FOR APPROX 09/11/2012 129751 £595.00 Revenue GULLIVERS TRUCK HIRE LTD 130582 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternContract & Central Hire Teams & Lease Costs 3212 HIRE OF JOHNSTON VT650 MECHANICAL ROAD SWEEPER - ON HIRE 8.10.12 FOR APPROX 14/11/2012 129889 £595.00 Revenue GULLIVERS TRUCK HIRE LTD 130582 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternContract & Central Hire Teams & Lease Costs 3212 HIRE OF JOHNSTON VT650 MECHANICAL ROAD SWEEPER - ON HIRE 8.10.12 FOR APPROX 23/11/2012 134950 £595.00 Revenue GULLIVERS TRUCK HIRE LTD 130582 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternContract & Central Hire Teams & Lease Costs 3212 HIRE OF JOHNSTON VT650 MECHANICAL ROAD SWEEPER - ON HIRE 8.10.12 FOR APPROX 30/11/2012 135758 £595.00 Revenue GULLIVERS TRUCK HIRE LTD 130582 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 SPRING - NX58 FJZ - VM52514 - GA 14/11/2012 129892 £299.00 Revenue H & J SERVICES LTD 114446 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 Various filters as per 122001 28/11/2012 135354 £380.87 Revenue H & J SERVICES LTD 114446 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 1x 8018880 Diagonal Strut for moon buggy roll cage 28/11/2012 129920 £179.00 Revenue HAGSPLAY LTD 23249 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 x2 8005389 Red alu cap @ £11.00 each 28/11/2012 129920 £22.00 Revenue HAGSPLAY LTD 23249 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 1x 8009982 Sleeve 28/11/2012 129920 £10.86 Revenue HAGSPLAY LTD 23249 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 1x 8008849 Washer 28/11/2012 129920 £0.03 Revenue HAGSPLAY LTD 23249 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestMaterials General 4040 1x 8008364 Bolt 28/11/2012 129920 £2.35 Revenue HAGSPLAY LTD 23249 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 1x 8005963 Cap 28/11/2012 129920 £0.14 Revenue HAGSPLAY LTD 23249 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Carriage 28/11/2012 129920 £40.00 Revenue HAGSPLAY LTD 23249 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 RAM - KX09 ATF - VM52526 - BN 09/11/2012 128828 £935.33 Revenue HAKO MACHINES LTD 57972 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 CHUTE, 1 AIR FILTER, 2 BREATHERS, 1 TANK FILTER, 1 PRESSURE FILTER, 2 WEAR SKIRTS 30/11/2012 135323 £1,105.54 Revenue HAKO MACHINES LTD 57972 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Peripherals 4250 HERA 2011 CANVASS, RATE PER SUCCESSFUL REGISTRATION (18P) 23/11/2012 135294 £3,753.77 Revenue HALAROSE LTD 24358 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Peripherals 4250 HERA POSTAL VOTE REQUESTS PER FORM 23/11/2012 135294 £26.25 Revenue HALAROSE LTD 24358 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4246 Various cables as per quote no. 1511390 dated 16/10/12 plus freight 14/11/2012 129890 £686.35 Revenue HARDWARE.COM 130651 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4246 Various cables and freight as per quote no. 1525841 dated 19/11/12 28/11/2012 135353 £314.51 Revenue HARDWARE.COM 130651 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Advertising 4848 Autumn & Winter Events Guide 2012 07/11/2012 129426 £869.00 Revenue HASLAM PRINTERS LTD 101608 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 supply of frozen goods to civic kitchen November 2012 16/11/2012 134848 £251.35 Revenue HOPWELLS LTD 41506 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Legal 4822 Courts 05/11/2012 129374 £1,155.00 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Legal 4822 Courts 05/11/2012 129374 £75.00 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Rents 2403 Travelodge 05/11/2012 129374 £44.71 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Stationery 4130 Archive Business 05/11/2012 129374 £20.15 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services General Travel Costs 3411 Rail 05/11/2012 129374 £169.50 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Rents 2403 course 05/11/2012 129374 £255.00 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Financial 4813 Data Protection Register entry renewal 21/11/2012 129993 £500.00 Revenue INFORMATION COMMISSIONER 53293 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4247 Members` Resource Room - supply and install horizontal cabling, as per quote ref. 0034542 07/11/2012 129741 £361.54 Revenue INS SUDLOWS LTD 2765 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesTraining Expense-Course Fees 1420 DOG HANDLING COURSE - TO BE HELD AT MORNINGSIDE KENNELS 23/11/2012 128524 £600.00 Revenue INTERNATIONAL RESCUE TRAINING CENTRE WALES 130601 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 2012 / 2013 annual contract for air conditioning maintenance at the Civic Centre, Leyland 02/11/2012 128850 £682.00 Revenue JAMES MERCER GROUP LTD 28587 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C230 Alteration of the heating system and provision of ventilation at the Civic Centre 30/11/2012 135277 £12,454.96 Revenue JAMES MERCER GROUP LTD 28587 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Phase 1 Alterations Works to Council Depot 14/11/2012 129860 £5,225.15 Revenue JCD CONTRACTING LTD 130593 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Peripherals 4242 Work on the one Lancashire Project over the next 14 months. 16/11/2012 134862 £450.00 Revenue JME BUSINESS SERVICES 130587 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Peripherals 4242 Work on the one Lancashire Project over the next 14 months. 16/11/2012 134863 £450.00 Revenue JME BUSINESS SERVICES 130587 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Balance Sheet 1 21/11/2012 134942 £279.09 Revenue JOE ROOCROFT & SONS LTD 130679 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesClothing- Uniforms & Laundry 4410 Bitemaster everyday gloves Size XL 23/11/2012 129893 £360.00 Revenue JOHN HUMPHRIS LTD 130600 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesClothing- Uniforms & Laundry 4410 Bitemaster everyday gloves Size L 23/11/2012 129893 £120.00 Revenue JOHN HUMPHRIS LTD 130600 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesClothing- Uniforms & Laundry 4410 Bitemaster Everyday Gloves Size M 23/11/2012 129893 £80.00 Revenue JOHN HUMPHRIS LTD 130600 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesClothing- Uniforms & Laundry 4410 Dog Graspers 3ft 23/11/2012 129893 £147.20 Revenue JOHN HUMPHRIS LTD 130600 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesClothing- Uniforms & Laundry 4410 Dog Graspers 4ft 23/11/2012 129893 £158.16 Revenue JOHN HUMPHRIS LTD 130600 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesClothing- Uniforms & Laundry 4410 reinforced dog handling gloves 23/11/2012 129893 £479.94 Revenue JOHN HUMPHRIS LTD 130600 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesClothing- Uniforms & Laundry 4410 postage & packaging 23/11/2012 129893 £12.76 Revenue JOHN HUMPHRIS LTD 130600 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Publications 4140 Press Notice - for Central Lancashire Community Infrastructure Levy. 09/11/2012 128846 £371.04 Revenue JOHNSTON PUBLISHING (NORTH WEST) 11345 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Advertising 4841 Public Notice for planning application at ADDRESS REDACTED 09/11/2012 129831 £278.28 Revenue JOHNSTON PUBLISHING (NORTH WEST) 11345 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Advertising 4841 Public Notice for planning application at ADDRESS REDACTED 28/11/2012 135392 £278.28 Revenue JOHNSTON PUBLISHING (NORTH WEST) 11345 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesExternal Contractors Charges 4570 TRAFFIC MANAGEMENT 07/11/2012 129713 £8,200.00 Revenue KAYS TRAFFIC MANAGEMENT LTD 72342 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4246 Shared 100mb link between Chorley and South Ribble and support for period 01/04/12 - 31/03/13 07/11/2012 128917 £4,081.00 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4248 GIS subscription for period 01/04/12 - 31/03/13 07/11/2012 128917 £7,500.00 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Other Local Authorities 4530 LCC OCTOBER LAND CHARGES 23/11/2012 134924 £1,159.00 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternProfessional & Central Teams Fees 4512 LATS PERMIT CHARGE (2012/13) 30/11/2012 135752 £286.34 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 SPEC REPAIR - VM52447 - NX58 FJZ - BC 28/11/2012 135357 £292.80 Revenue LANCS DAF 26424 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Capital Expenditure C234 Installation of foundations, edgings, surfacings and street furniture to form a public feature area on land 16/11/2012 134866 £12,719.12 Revenue LANDSCAPE ENGINEERING LIMITED 130416 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health Materials General 4040 2 x SOSA course delivery with packs. 16/11/2012 134932 £600.00 Revenue LASARTAC TRAINING AND CONSULTATION 130675 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesRep & Maint Premises 2020 1 x CONTRACTOR ONLY (1220 x150mm) 23/11/2012 128918 £45.41 Revenue LCC SIGN SHOP 27096 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesRep & Maint Premises 2020 4 x BUDDY BAY (450 x 300mm) 23/11/2012 128918 £110.24 Revenue LCC SIGN SHOP 27096 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesRep & Maint Premises 2020 6 x POSTS inc FIXINGS (60 x 3000mm) 23/11/2012 128918 £240.00 Revenue LCC SIGN SHOP 27096 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Publications 4142 contract 2012-2013 14/11/2012 129875 £1,658.70 Revenue LEXISNEXIS BUTTERWORTHS 37138 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Publications 4142 knights guide issue 54 28/11/2012 135295 £255.45 Revenue LEXISNEXIS BUTTERWORTHS 37138 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 4851 festival 2012 - tickets & funfair 09/11/2012 129466 £1,500.00 Revenue LEYLAND FESTIVAL 130076 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Consultancy Fees 4541 NDR support -SRBC 02/11/2012 128449 £995.00 Revenue LG FUTURES 121138 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 4 X GESPAINT 1K 970 (2.5 litre) RAL 5015 BLUE 28/11/2012 135359 £300.00 Revenue LPP 78993 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 4 x GESPAINT 1K 970 (2..5 litre) RAL 5002 ULTRA MARINE BLUE 28/11/2012 135359 £300.00 Revenue LPP 78993 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C234 supply and install matt vinyl film to inside faces of insulated panels in windows at the Civic Centre 07/11/2012 129335 £391.05 Revenue LUSTALUX LTD 130588 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 Spec Repair PN07HHZ VM52574 30/11/2012 129863 £733.86 Revenue M WILSON COMMERCIALS LIMITED 130533 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4311 supply of beer and spirits to civic and worden bars 02/11/2012 129363 £563.80 Revenue MATTHEW CLARK WHOLESALE LTD 47720 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4311 supply of beer and spirits to civic and worden bars 07/11/2012 129476 £552.18 Revenue MATTHEW CLARK WHOLESALE LTD 47720 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4311 supply of Beer and spirits to civic bar 30/11/2012 135787 £672.93 Revenue MATTHEW CLARK WHOLESALE LTD 47720 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 RENT NAME AND ADDRESS REDACTED 23/11/2012 135293 £442.00 Revenue METHODIST ACTION (A PLACE TO LIVE) LIMITED 130329 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please supply 10 x DEM SP C5 Pullcord Switches Location - South Ribble Civic Centre 14/11/2012 129753 £459.20 Revenue METRON ENERGY MANAGMENT LTD 58832 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Licence Fees 4884 Stock condition survey, agreement of draft report (fifth invoice), 10%. 16/11/2012 123480 £3,330.00 Revenue MICHAEL DYSON ASSOCIATES LTD 130452 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Operational Furniture & Equip 4010 SOUTH RIBBLE WRIST BAND 16/11/2012 129896 £658.00 Revenue MICROMAGNETICS 130573 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C230 Confirmation of contract dated 4th July 2012, for construction of prefabricated steel garage 07/11/2012 129412 £35,801.57 Revenue MIDBROOK ENTERPRISES LTD 130532 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C230 Contract for the contruction of a prefabricated steel garage at the Council Depot Titan Way 23/11/2012 135305 £18,695.48 Revenue MIDBROOK ENTERPRISES LTD 130532 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 1X ODD 33-63 (SRBC SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 07/11/2012 129364 £41.24 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 4X ADDRESS REDACTED ( SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 07/11/2012 129364 £194.72 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 2X ADDRESS REDACTED SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 07/11/2012 129364 £109.24 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 1X ADDRESS REDACTED SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 07/11/2012 129364 £52.14 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 2X ADDRESS REDACTED SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 07/11/2012 129364 £106.76 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 1X ADDRESS REDACTED SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 07/11/2012 129364 £47.18 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 2X ADDRESS REDACTED SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 07/11/2012 129364 £87.44 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 1X ADDRESS REDACTED SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 07/11/2012 129364 £47.44 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 1X ADDRESS REDACTED ( SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 07/11/2012 129364 £47.18 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 CARRIAGE 07/11/2012 129364 £63.72 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 ADDRESS REDACTED ( SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 30/11/2012 135351 £52.14 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 2X ADDRESS REDACTED ( SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 30/11/2012 135351 £89.92 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 1X ADDRESS REDACTED ( SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 30/11/2012 135351 £51.16 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 1X ADDRESS REDACTED ( SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 30/11/2012 135351 £49.92 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 1X ADDRESS REDACTED ( SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 30/11/2012 135351 £48.68 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 1X ADDRESS REDACTED (SPEC GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE) 30/11/2012 135351 £48.68 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 1X ADDRESS REDACTED ( SPEC PLATE ONLY NO FRAME NO CHANNELS WHITE LETTERING) 30/11/2012 135351 £14.88 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 CARRIAGE 30/11/2012 135351 £41.00 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Equipment C280 Grant for a rewire at ADDRESS REDACTED 23/11/2012 134906 £1,000.00 Revenue NAME REDACTED 130551 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff - 3 weeks 09/11/2012 129424 £703.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 CREDITOR PAYMENTS EQUAL TO OR GREATER THAN £250

Period 2012/13

South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff - 3 weeks 21/11/2012 129897 £703.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff - 3 weeks 28/11/2012 134917 £703.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesProfessional Fees 4521 PROVISION OF STRAY DOG SERVICE - OCTOBER 2012 23/11/2012 129806 £362.95 Revenue MORNINGSIDE KENNELS 67755 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Equipment C280 Rewire grant ADDRESS REDACTED 14/11/2012 129820 £1,000.00 Revenue NAME REDACTED 130649 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Equipment C280 Grant reference SRHS2194637 for a replacement boiler ADDRESS REDACTED 16/11/2012 129994 £990.00 Revenue NAME REDACTED 130652 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Equipment C280 Grant payment for roofing works ADDRESS REDACTED 23/11/2012 134907 £1,000.00 Revenue NAME REDACTED 130622 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Equipment C280 Grant payment for a heating system ADDRESS REDACTED 23/11/2012 135302 £913.50 Revenue NAME REDACTED 130624 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4241 Cisco Catalyst 3750X-48P-L - Switch - Managed as per quote ref. MQ142261 dated 18/10/12 02/11/2012 129425 £2,960.00 Revenue MYPREMIER LTD 130091 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C234 Cisco Catalyst 3750X-48P-L Switch - Managed, plus delivery, as per quore ref. MQ142279 07/11/2012 129714 £2,510.00 Revenue MYPREMIER LTD 130091 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Capital Expenditure C234 Fees 05/11/2012 128901 £499,999.00 Revenue NAPTHENS LLP SOLICITORS 104896 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Capital Expenditure C234 05/11/2012 128901 £8,000.00 Revenue NAPTHENS LLP SOLICITORS 104896 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Capital Expenditure C234 05/11/2012 128901 £7,499.98 Revenue NAPTHENS LLP SOLICITORS 104896 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM51935 - VX55 CNK 09/11/2012 123351 £75.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VX55 CNF - VM51944 09/11/2012 123351 £75.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM51922 - VX55 CNJ 09/11/2012 123351 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM51927 - VN10 DKL 09/11/2012 123351 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM51928 - VX55 CNN 09/11/2012 123351 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM51929 - OU04 DBV 09/11/2012 123351 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM51930 - VK09 AHJ 09/11/2012 123351 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM51932 - VX55 CAN 09/11/2012 123351 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM51933 - VX55 CNE 09/11/2012 123351 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM51936 - VN10 DKV 09/11/2012 123351 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SWTEAM CLEAN - VM51937 - VN58 GFU 09/11/2012 123351 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM51938 - VN58GFV 09/11/2012 123351 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM51939 - NX58 FJZ 09/11/2012 123351 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM51940 - VN10 DKO 09/11/2012 123351 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VX55 CNC - VM52148 - BC 09/11/2012 129731 £75.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - MX04 YNL - VM52150 - BC 09/11/2012 129731 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VN58 GFX - VM52151 - BC 09/11/2012 129731 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - PN57 NXX - VM52152 - BC 09/11/2012 129731 £75.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - PN07 HHZ - VM52155 - BC 09/11/2012 129731 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VX55 CNJ - VM52158 - BC 09/11/2012 129731 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VN10 DKL - VM52159 - BC 09/11/2012 129731 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM52162 - VX55 CNN - BC 09/11/2012 129731 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - OU04 DBV - VM52163 - BC 09/11/2012 129731 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VK09 AHJ - VM52167 - BC 09/11/2012 129731 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VX55 CNK - VM52169 - BC 09/11/2012 129731 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VX55 CNE - VM52170 - BC 09/11/2012 129731 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VN10 DKV - VM52173 - BC 09/11/2012 129731 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VX55 CNA - VM52174 - BC 09/11/2012 129731 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VN58GFU - VM52175 - BC 09/11/2012 129731 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 engine sump 09/11/2012 129731 £40.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 VX55 CNJ 09/11/2012 129731 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 VX55CNC 09/11/2012 129731 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 void loss on temp April to July 2012 30/11/2012 135750 £350.96 Revenue NEW PROGRESS HOUSING ASS ref:DNSOU001 30135 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 Rent ADDRESS REDACTED 30/11/2012 135834 £350.00 Revenue NAME REDACTED 130688 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Operational Furniture & Equip 4013 maintenance and service cover for civic till systems 11/10/12 to 11/10/13 16/11/2012 134860 £360.00 Revenue NORCASH LTD 30245 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 Spec Repair VK09AHJ VM52505 09/11/2012 129852 £720.00 Revenue NORTH HYDRAULIC SERVICES LTD 119551 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 1/10/12 to 31/10/12 14/11/2012 129823 £4,127.25 Revenue NPOWER LTD 63814 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 14/11/2012 129823 £213.60 Revenue NPOWER LTD 63814 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternProfessional & Central Teams Fees 4514 DEPLOYMENT OF OFFICERS - OCTOBER 2012 28/11/2012 135362 £1,361.60 Revenue NSL LTD 116868 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternOther & Central Misc Teams 4855 CASH COLLECTION - OCTOBER 2012 28/11/2012 135362 £243.00 Revenue NSL LTD 116868 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4246 DNS Hosting for 4 Domain names for period 13/11/12 - 12/11/13 02/11/2012 129422 £765.00 Revenue NVIRON LTD 28781 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4246 1 year basic support VMware for period 09/11/12-08/11/13 as per quote ref. SRBC08002VMW 28/11/2012 135255 £6,609.31 Revenue NVIRON LTD 28781 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SPEC REPAIR - VM52135 - YK12 AUF - BC 23/11/2012 134926 £566.00 Revenue OAKWELL TECHNICA: SERVICES LTD 130315 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SPEC REPAIR - VM52146 - PN07 HHZ - BC 23/11/2012 134927 £2,478.50 Revenue OAKWELL TECHNICA: SERVICES LTD 130315 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C234 Please carry out work as per your quotation DH/F160130/Q316924. 23/11/2012 135239 £1,815.00 Revenue OMEGA RED GROUP LTD 21869 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Balance Sheet 400 PCC SELECTOR DEVICES + CARRIAGE 14/11/2012 129865 £342.50 Revenue PAKFLATT (UK) LTD 114255 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesOperational Furniture & Equip 4010 90,000 Stellio adhesive tickets for pay and display @ 6.95 per 1000 23/11/2012 129923 £609.86 Revenue PAPERWORK UK LTD 108834 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3132 Fuel charges for October 2012 28/11/2012 135361 £661.68 Revenue PETROMEX MILLBROOK WAY SERVICE STATION 62572 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestExternal Contractors Charges 4570 Investigation of drainage issues on Moss Side Playing Field. 28/11/2012 134957 £700.00 Revenue PHILIP DIXON CONTRACTORS LTD 119470 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4245 Disaster Recovery Services for periods 01/10/12-31/12/12 and 01/01/13-31/03/13 07/11/2012 129700 £2,241.75 Revenue PHOENIX (FORMERLY ICM) 97220 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 15w/40 engine oil @ £1.31 per ltr 16/11/2012 134878 £1,292.97 Revenue PILKINGTON OILS 113531 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Operational Furniture & Equip 4013 replacement of faulty evapourator in kitchen coldroom 02/11/2012 129450 £1,359.00 Revenue POLAR REFRIGERATION 113104 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Operational Furniture & Equip 4013 Renewel of maintenance agreement for call outs and repairs of refrigeration equipment 16/11/2012 134929 £1,100.00 Revenue POLAR REFRIGERATION 113104 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Training Expense-Course Fees 1402 5103C/FA/SS/YP08 Exec Chair Gas Lift Pump Lumbar -Chrome base Seat Slide fixed arms in Phoenix 02/11/2012 129452 £310.00 Revenue PREMIER OFFICE SUPPLES (UK) LTD 90159 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4133 60,000 sheets Evolution Everyday A4 80gm 02/11/2012 129453 £276.60 Revenue PREMIER PAPER GROUP LTD 22606 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Publications 4142 sheets Evolution Everyday A4 80gm 21/11/2012 135241 £487.95 Revenue PREMIER PAPER GROUP LTD 22606 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Other Misc 4851 For the provision of Local Land & Property Gazetteer (LLPG) Services 14/11/2012 129828 £20,000.00 Revenue PRESTON CITY COUNCIL 31435 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 TR109 - TYRE REPAIRS 02/11/2012 129349 £522.12 Revenue PRESTON TYRE SPECIALISTS 109516 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Other Misc 4851 FEES 14/11/2012 129997 £38,428.68 Revenue PRICEWATERHOUSE COOPERS LLP 130674 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Balance Sheet 402 POLL CARDS PCC ELECTION 14/11/2012 129902 £4,135.00 Revenue PRINT IMAGE NETWORK LTD 89199 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Peripherals 4242 Web site development 23.7.12 - 13.9.12. 07/11/2012 129420 £6,337.50 Revenue PROTEAN SYSTEMS LIMITED 130003 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 LABOUR - cut out the tarmac road into the centre & school around 16 sq meters, skip waste material 02/11/2012 129406 £486.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 materials 02/11/2012 129406 £1,080.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 RE-LOCATE ALL THE EQUIPMENT AT HEATON STREET TO BAMBER BRIDGE COMMUNITY HALL. 23/11/2012 134935 £698.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 RE-LOCATE ALL THE EQUIPMENT AT HEATON STREET TO BAMBER BRIDGE COMMUNITY HALL. 23/11/2012 135309 £808.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Renew the two kerb stone to the front of the two parking areas at ADDRESS REDACTED. 28/11/2012 135365 £648.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 MATERIALS 28/11/2012 135365 £125.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 Floating room at Old Steam Mill 14/11/2012 129416 £285.00 Revenue REDDY & CO 108177 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health Contract Hire & Lease Costs 3212 HIRE OF 2 X 4`` PUMPS - ON HIRE 25.9.12 02/11/2012 129371 £324.50 Revenue REID CONSTRUCTION & LANDSCAPE SERVICES 115542 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health External Contractors Charges 4570 Re-active flood response ADDRESS REDACTED 02/11/2012 129371 £2,630.00 Revenue REID CONSTRUCTION & LANDSCAPE SERVICES 115542 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health Operational Furniture & Equip 4010 Emergency excavation to retrieve CCTV camera from drain. 02/11/2012 129372 £850.00 Revenue REID CONSTRUCTION & LANDSCAPE SERVICES 115542 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health External Contractors Charges 4570 Re-active flood response Litter Picking ADDRESS REDACTED 02/11/2012 129373 £1,036.00 Revenue REID CONSTRUCTION & LANDSCAPE SERVICES 115542 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health Capital Expenditure C234 Culvert replacement works at Liverpool Old Road, Much Hoole. Joint works with LCC/SRBC. 07/11/2012 129744 £16,902.00 Revenue REID CONSTRUCTION & LANDSCAPE SERVICES 115542 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Cap Grant- Improve Grants C570 Stairlift NAME AND ADDRESS REDACTED 23/11/2012 134936 £2,811.00 Revenue RIVERSIDE GROUP LTD 130226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Cap Grant- Improve Grants C570 admin fee 23/11/2012 134936 £421.65 Revenue RIVERSIDE GROUP LTD 130226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Cap Grant- Improve Grants C570 Stairlift NAME AND ADDRESS REDACTED 23/11/2012 134937 £2,986.00 Revenue RIVERSIDE GROUP LTD 130226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Cap Grant- Improve Grants C570 admin fee 23/11/2012 134937 £447.90 Revenue RIVERSIDE GROUP LTD 130226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Cap Grant- Improve Grants C570 Grant reference ADDRESS REDACTED 23/11/2012 134938 £400.00 Revenue RIVERSIDE GROUP LTD 130226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Cap Grant- Improve Grants C570 admin fee 23/11/2012 134938 £60.00 Revenue RIVERSIDE GROUP LTD 130226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Cap Grant- Improve Grants C570 Removable ramp NAME AND ADDRESS REDACTED 23/11/2012 134939 £325.00 Revenue RIVERSIDE GROUP LTD 130226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Cap Grant- Improve Grants C570 admin fee 23/11/2012 134939 £48.75 Revenue RIVERSIDE GROUP LTD 130226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Cap Grant- Improve Grants C570 Stairlift NAME AND ADDRESS REDACTED 23/11/2012 134940 £2,485.10 Revenue RIVERSIDE GROUP LTD 130226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Cap Grant- Improve Grants C570 admin fee 23/11/2012 134940 £736.35 Revenue RIVERSIDE GROUP LTD 130226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Cap Grant- Improve Grants C570 Stairlift NAME AND ADDRESS REDACTED 30/11/2012 135371 £2,851.00 Revenue RIVERSIDE GROUP LTD 130226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Cap Grant- Improve Grants C570 admin fee 30/11/2012 135371 £427.65 Revenue RIVERSIDE GROUP LTD 130226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Cap Grant- Improve Grants C570 Stairlift NAME AND ADDRESS REDACTED 30/11/2012 135372 £2,956.00 Revenue RIVERSIDE GROUP LTD 130226 CREDITOR PAYMENTS EQUAL TO OR GREATER THAN £250

Period 2012/13

South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Cap Grant- Improve Grants C570 admin fee 30/11/2012 135372 £443.40 Revenue RIVERSIDE GROUP LTD 130226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 Rent ADDRESS REDACTED 23/11/2012 135251 £550.00 Revenue ROBERTS LETTINGS 130672 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 Rent ADDRESS REDACTED 30/11/2012 135370 £554.00 Revenue NAME REDACTED 130678 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Postage 4291 a/c 0488123012 saturday post 30/11/2012 135324 £2,048.09 Revenue ROYAL MAIL GROUP PLC 33543 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Payroll Suspense 1741 NAME REDACTED- 01/01/2013 - 31/12/2013 (Post Ref 69) 16/11/2012 134901 £280.00 Revenue RTPI 33491 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Payroll Suspense 1741 NAME REDACTED- 01/01/2013 to 31/12/2013 (Post Ref 70) 16/11/2012 134903 £280.00 Revenue RTPI 33491 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2304 5/10/12 to 7/11/12 16/11/2012 134910 £1,750.85 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 16/11/2012 134910 £79.80 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 3/10/12 to 5/11/12 30/11/2012 135315 £1,783.15 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 30/11/2012 135315 £104.02 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 5/10/12 to 7/11/12 30/11/2012 135318 £862.58 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 30/11/2012 135318 £47.59 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Consultancy Fees 4536 Repairs and Maintenance Fee. 09/11/2012 129725 £13,944.00 Revenue SERCO LEISURE (OP) LTD 94906 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Consultancy Fees 4536 Repairs and Maintenance Fee. 16/11/2012 129910 £13,944.00 Revenue SERCO LEISURE (OP) LTD 94906 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Consultancy Fees 4536 Repairs and Maintenance Fee. 16/11/2012 129911 £13,944.00 Revenue SERCO LEISURE (OP) LTD 94906 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Balance Sheet 400 `GUIDANCE FOR VOTERS` SIGNS (125) POLLING BOOTH SIGNS (300) SUNDRY BAGS (70) 28/11/2012 135373 £548.00 Revenue SHAW & SONS LTD 34542 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SPEC REPAIR (LOGOS) TO YP11 CFM - VM52493 - BC 09/11/2012 128504 £824.10 Revenue SIGNS EXPRESS (CENTRAL LANCASHIRE) 36278 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please attend site to rectify fault on heating pump. 30/11/2012 135375 £983.80 Revenue SMEDEGAARD PUMPS LTD 130633 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Balance Sheet 140 DD`s collected for October 2012 09/11/2012 129707 £13,894.77 Revenue SOUTH RIBBLE COMMUNITY LEISURE LTD 94210 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Consultancy Fees 4532 Leisure Services Fee. 09/11/2012 129726 £29,813.51 Revenue SOUTH RIBBLE COMMUNITY LEISURE LTD 94210 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Balance Sheet 30 deductions from payroll oct-12 02/11/2012 129387 £293.00 Revenue SOUTH RIBBLE LABOUR PARTY LOCAL GOVERNM 120663 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Peripherals 4243 Provision of on-line energy reporting from Oct 2012 to March 2013 07/11/2012 129437 £279.00 Revenue STC ENERGY MANAGEMENT LTD 5568 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Peripherals 4243 Provision of on-line energy reporting from Oct 2012 to March 2013 30/11/2012 135827 £279.00 Revenue STC ENERGY MANAGEMENT LTD 5568 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 10 x SPID BRACKETS MANUFACTURED AND FITTED WITH ONE COAT PRIMER 23/11/2012 128857 £765.00 Revenue STEELWISE FABRICATIONS 53002 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 SECURITY GRILLE MANUFACTURED AND FITTED WITH ONE COAT PRIMER 23/11/2012 128857 £210.00 Revenue STEELWISE FABRICATIONS 53002 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C234 Please supply & fix devices to the bottom roller shutter doors at Moss Side Depot 16/11/2012 129926 £460.00 Revenue STEELWISE FABRICATIONS 53002 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4246 6 x Cable Management @ £175 each 14/11/2012 129927 £1,050.00 Revenue STEELWISE FABRICATIONS 53002 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Capital Expenditure C234 Fabricate and fix prototype ramp units. 23/11/2012 135268 £310.00 Revenue STEELWISE FABRICATIONS 53002 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Professional Fees 4510 Please carry out soil samples & provide results using 3 bore holes at the rear of McKenzie Arms 07/11/2012 129456 £2,333.00 Revenue SUB SURFACE NORTH WEST LTD 44079 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Disposable gloves size M Nitrile Glo044 30/11/2012 135399 £82.00 Revenue SYSTEM HYGIENE LTD 114420 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Disposable Gloves Size L Nitrile Glo044 30/11/2012 135399 £205.00 Revenue SYSTEM HYGIENE LTD 114420 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Cleaning and Domestic Supplies 2711 Supply of janitorial goods for the Caretakers at the Civic Centre 30/11/2012 135807 £251.67 Revenue SYSTEM HYGIENE LTD 114420 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please carry out the work on the metal tailing at Pope Lane shops. Your quote E3860 16/11/2012 129740 £2,190.00 Revenue T HARRISON LTD 94388 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 20 T top trex F311St Marys Church Church Avenue Penwortham 28/11/2012 135311 £353.82 Revenue TARMAC LTD 53057 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 2012 / 2013 annual contract for maintenance of electric doors at Leyland Market 07/11/2012 129324 £585.00 Revenue THE AUTOMATIC DOOR COMPANY LTD 108533 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1405 ATTENDANCE AT CHIEF EXECUTIVES ACTION LEARNING SET DEVELOPMENT DAY 30/11/2012 135767 £275.00 Revenue THE IN PRACTICE PARTNERSHIP 130682 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 Meat for September 12. 02/11/2012 129352 £266.36 Revenue THOMAS G CLARKSON & SON LTD 18335 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 supply of fresh meat to civic kitchen November 2012 14/11/2012 129992 £341.10 Revenue THOMAS G CLARKSON & SON LTD 18335 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 supply of fresh fruit and vegetables to civic kitchen November 2012 28/11/2012 135334 £316.70 Revenue THOMAS MOSS 110550 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C230 Replacement of external doors and windows in accordance with the signed JCT 07/11/2012 129413 £82,997.72 Revenue THOMAS WINSTANLEY & SON LTD 130408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Publications 4142 subs: anual , 4 releases 02/11/2012 129459 £770.00 Revenue THOMSON REUTERS 34979 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Publications 4142 aldridge prac 23/11/2012 134913 £292.00 Revenue THOMSON REUTERS 34979 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Postage 4291 Revenues postage 6 months 07/11/2012 129478 £364.50 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Postage 4291 Revenues postage 6 months 07/11/2012 129479 £906.25 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Postage 4291 Benefits postage - 6 months 14/11/2012 129912 £279.89 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Postage 4291 Revenues postage 6 months 14/11/2012 134853 £449.40 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Postage 4291 Revenues postage 6 months 14/11/2012 134854 £448.03 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Postage 4291 Revenues postage 6 months 21/11/2012 134918 £353.79 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Postage 4291 Revenues postage 6 months 30/11/2012 135777 £335.05 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 AKS 3 + Graffiti Remover 07/11/2012 129728 £278.80 Revenue TRAFALGAR CLEANING EQUIPMENT LTD 80978 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Water Charges 2511 2/8/12 to 9/11/12 16/11/2012 134912 £2,721.71 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Water Charges 2511 17/8/12 to 14/11/12 30/11/2012 135299 £5,904.62 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4046 3000 native Bluebells @ 11p each 07/11/2012 129407 £330.00 Revenue VANS DUTCH BULB CO 116855 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestCapital Expenditure C230 DOB LANE WORKS - AS PER INVOICE RETU2357 09/11/2012 129866 £2,516.73 Revenue WICKSTEED LEISURE LTD 38661 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestCap Council Dwellings C130 WORKS AT FARRINGTON PARK (PHASE 1) - AS PER INVOICE RET2358 09/11/2012 129867 £848.52 Revenue WICKSTEED LEISURE LTD 38661 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestCapital Expenditure C230 WORKS AT WORDEN PARK - AS PER INVOICE RETU2359 09/11/2012 129868 £2,762.50 Revenue WICKSTEED LEISURE LTD 38661 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Equipment C280 Grant ref SRHS2195501 to NAME REDACTED for replacement of a boiler ADDRESS REDACTED 14/11/2012 129391 £975.00 Revenue NAME REDACTED 130608 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4246 Clearswift Mimesweeper for SMTP Pro and Support std, for 500 users standard, 1 year support 12/12/2012 136205 £1,735.63 Revenue 2e2 UK LTD 116431 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 supply of dried goods to civic kitchen December 2012 12/12/2012 136163 £284.67 Revenue 3663 130430 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 juice 12/12/2012 136163 £15.90 Revenue 3663 130430 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 Food Goods for Nove 12. 12/12/2012 136204 £205.30 Revenue 3663 130430 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 confectionery 12/12/2012 136204 £198.78 Revenue 3663 130430 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 supply of dried goods to civic kitchen December 2012 21/12/2012 141932 £400.55 Revenue 3663 130430 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 vodka/orange juice/toff popcorn 21/12/2012 141932 £38.13 Revenue 3663 130430 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Capital Expenditure C284 BOND CLAIM TO REPAIR FRONT DOOR AFTER BEING DAMAGED ADDRESS REDACTED 14/12/2012 141244 £312.00 Revenue ACORN LETTINGS PRESTON 130389 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health Agency Fees 1121 Agency Staff 12/12/2012 136169 £559.18 Revenue ADECCO 130571 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health Agency Fees 1121 Agency Staff 12/12/2012 136170 £674.08 Revenue ADECCO 130571 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health Agency Fees 1121 Agency Staff 14/12/2012 141261 £674.08 Revenue ADECCO 130571 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 BLACK PLASTIC STORAGE BOXES 400 X 300 X 270MM (PRODUCT CODE: T1420) 21/12/2012 141452 £299.40 Revenue ALISON HANDLING SERVICES LTD 130703 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Financial 4811 post office Trans 19/12/2012 136082 £1,258.86 Revenue ALLPAY LTD 122276 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Financial 4811 pay point trans 19/12/2012 136082 £77.59 Revenue ALLPAY LTD 122276 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Financial 4811 webconnect 19/12/2012 136082 £33.01 Revenue ALLPAY LTD 122276 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 ASSORTED STOCK ITEMS AS PER QUOTATION 13219 - FOR VEHICLE MAINT WORKSHOP 12/12/2012 136260 £262.88 Revenue ALLTHREAD TOOLS & FASTENERS LTD 63335 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4248 APT BACS Connect iP Licence. Annual charge for software maintenance 12/12/2012 136280 £595.00 Revenue APT LTD 130261 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C234 Licence Extension for EGenda upgrade 21/12/2012 141922 £2,100.00 Revenue ASSOC KNOWLEDGE SYSTEMS LTD 95251 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C234 Server migration 21/12/2012 141923 £1,275.00 Revenue ASSOC KNOWLEDGE SYSTEMS LTD 95251 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Internal Audit Professional Fees 4512 NFI 2012/13 05/12/2012 135231 £1,100.00 Revenue AUDIT COMMISSION 6075 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 At 18b and 18c Boxer Place, please carry out work to produce 2 electrical certificates 05/12/2012 135842 £676.00 Revenue BELEC ELECTRICAL LTD 130290 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesGrounds Maintanance 2040 TO RECONNECT 3 LIGHTS ON THE CAR PARK AT BAMBER BRIDGE LEISURE CENTRE 21/12/2012 135844 £250.00 Revenue BELEC ELECTRICAL LTD 130290 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C234 Please reinstate the electrical supplies to the table lamp sockets in the bar area at the Civic Centre 19/12/2012 141365 £431.20 Revenue BELEC ELECTRICAL LTD 130290 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Clothing- Uniforms & Laundry 4420 laundering of table clothes for civic suite November 2012 14/12/2012 136120 £286.78 Revenue BLACKPOOL LAUNDRY COMPANY LTD 119085 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 485K Purchase of email address data. 19/12/2012 141338 £308.00 Revenue BUSINESS LISTS UK 47623 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesOperational Furniture & Equip 4010 DSD Sign Board Assembly 14/12/2012 141339 £405.00 Revenue CA TRAFFIC LTD 107602 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesOperational Furniture & Equip 4010 Carriage 14/12/2012 141339 £24.00 Revenue CA TRAFFIC LTD 107602 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4269 ISDN lines, various line rentals and call charges April 2012 - March 2013 12/12/2012 136171 £1,515.05 Revenue CABLE & WIRELESS 114381 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4247 Moss Side link, internet & router April 2012 - March 2013 12/12/2012 136218 £1,664.00 Revenue CABLE & WIRELESS 114381 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C230 Technical Design Architecture service (TDA) as per quote no. TESSPG427 dated 09/11/12 21/12/2012 141924 £2,400.00 Revenue CAPITA BUSINESS SERVICES LTD 19127 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Professional Fees 4520 Amended Software to deal with 2011/12 Business Rates Deferral Scheme 12/12/2012 129384 £1,050.00 Revenue CAPITA SOFTWARE SYSTEMS 117948 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Equipment C261 1st of 2 invoices for CTAX software 14/12/2012 141259 £29,500.00 Revenue CAPITA SOFTWARE SYSTEMS 117948 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Sports Dev Expenses 4890 Delivery of 48 sessions of the disability sports club at LLC. 14/12/2012 141264 £960.00 Revenue CHORLEY CHALLENGERS 130686 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestExternal Contractors Charges 4570 Burneside maintenance of ADDRESS REDACTED 12/12/2012 136219 £330.00 Revenue CHRIS RABONE LANDSCAPES 130084 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestExternal Contractors Charges 4570 Burneside maintenance of ADDRESS REDACTED 12/12/2012 136220 £330.00 Revenue CHRIS RABONE LANDSCAPES 130084 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 175 x cold alarms 19/12/2012 141366 £2,823.25 Revenue CITRUS OFFICE GROUP LTD 130699 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 Block order for homeless placements 07/12/2012 136067 £1,540.00 Revenue CLAREMONT HOTEL 130219 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 Block order for homeless placements 14/12/2012 141266 £385.00 Revenue CLAREMONT HOTEL 130219 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Scrutiny Training Expense-Course Fees 1402 FEES ATTEND COMMON PURPOSE LANCASHIRE - INSIDEOUT 2012/13 12/12/2012 129445 £1,800.00 Revenue COMMON PURPOSE 130171 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 485K 10 Leylan Cinema screenings for 2013. 19/12/2012 141367 £3,250.00 Revenue COMMUNITY CINEMAS 117346 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Balance Sheet 30 CHILDCARE VOUCHERS 05/12/2012 136066 £1,832.72 Revenue COMPUTERSHARE VOUCHER SERVICES 116499 CREDITOR PAYMENTS EQUAL TO OR GREATER THAN £250

Period 2012/13

South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please stain woodwork around the property. Facia, soffits and windows, external. 05/12/2012 136044 £688.50 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 MATERIALS 05/12/2012 136044 £86.00 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 LABOUR - Please install a new set of fire doors at Higher Walton community centre 07/12/2012 136141 £180.75 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 MATERIALS 07/12/2012 136141 £109.50 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 LABOUR at the cenotaph next to TESCO, Leyland 07/12/2012 136143 £931.50 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 MATERIALS 07/12/2012 136143 £169.50 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 rent in Advance for NAME REDACTED 07/12/2012 136114 £525.00 Revenue COUNTRYWIDE RESIDENTIAL LETTINGS LTD 130681 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3132 12000 ltrs road diesel @ 110.95p per ltr 21/12/2012 141368 £13,314.00 Revenue CROWN OIL 65906 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Sports Dev Expenses 4890 Delivery of Bikeability from Sept to March 2013. 05/12/2012 135796 £900.00 Revenue CYCLING PROJECTS 130343 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1407 14 Eye Tests £18 per test 19/12/2012 141454 £252.00 Revenue DAVIES OPTICAL - EYE TESTS AT WORK 130380 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1407 VDU glasses dispensed £50 per pair 19/12/2012 141454 £200.00 Revenue DAVIES OPTICAL - EYE TESTS AT WORK 130380 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1407 13 eye tests at £18 per test 19/12/2012 141455 £234.00 Revenue DAVIES OPTICAL - EYE TESTS AT WORK 130380 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1407 VDU glasses dispensed 4 x £50 per pair 19/12/2012 141455 £200.00 Revenue DAVIES OPTICAL - EYE TESTS AT WORK 130380 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 2 VALVES - VX55 CNJ - JFC15 - BC 05/12/2012 135825 £648.46 Revenue DENNIS EAGLE LTD 19774 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 X1 alternator vx55 cna vm52306 19/12/2012 141399 £459.15 Revenue DENNIS EAGLE LTD 19774 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 Spec Repair 21/12/2012 141416 £325.00 Revenue DENNIS EAGLE LTD 19774 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 HUB OIL SEAL, 2 BEARINGS - VX55 CNA - JFC 163 - AW 21/12/2012 141913 £340.32 Revenue DENNIS EAGLE LTD 19774 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C230 IT Health Check (External), 3 days 14/12/2012 141248 £2,070.00 Revenue DIONACH LTD 120359 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C230 IT Health Check (Internal) (2 testers for 4 days on site, 2 days reporting) 14/12/2012 141248 £6,900.00 Revenue DIONACH LTD 120359 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Professional Fees 4520 crb checks 14/12/2012 141270 £440.00 Revenue DISCLOSURE & BARRING SERVICE (CRB) 61984 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Consultancy Fees 4541 Legal work ADDRESS REDACTED 19/12/2012 141347 £5,500.00 Revenue DWF LLP 130216 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 31/10/12 to 30/11/12 19/12/2012 141324 £753.97 Revenue E.ON ENERGY 84356 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 19/12/2012 141324 £28.19 Revenue E.ON ENERGY 84356 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 DOMESTIC EASTE COLLECTION 1.11.12 - 30.11.12 19/12/2012 141370 £80,033.06 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 COMMERCIAL WASTE COLLECTIONS - 1.11.12 - 30.11.12 19/12/2012 141370 £6,226.45 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 FOOD WASTE COLLECTIONS - 1.11.12 - 30.11.12 19/12/2012 141370 £5,963.99 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 DRY RECYCLABLE COLLECTIONS - 1.11.12 - 30.11.12 19/12/2012 141370 £66,948.61 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please fabricate 2 door colour coded to RAL, flagged area, steel pieces for metal supports 12/12/2012 136129 £1,458.00 Revenue FAIRCLOUGH FABRICATIONS 21856 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 1000 X LED KEYRING TORCHES WITH LOGO 1000 X THERMAL MUGS WITH LOGO 19/12/2012 141414 £366.25 Revenue FINESSE PRODUCTIONS 130698 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Supply and installation of 6mm 3 core cable at Hutton Village Hall Car park 21/12/2012 141561 £1,800.00 Revenue FLO TEC 95468 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 Contribution to the Foxton centre to access services for homeless people. 19/12/2012 141273 £500.00 Revenue FOXTON CENTRE 108766 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 black Sacks 07/12/2012 129887 £1,332.37 Revenue GELPACK EXCELSIOR LTD 22415 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C230 Please replace 25 straight TRV valves at the Civic Centre 07/12/2012 136099 £4,740.00 Revenue GEORGE MORRISON (ELP) LTD 118442 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Gas Supply fed from Avacab through to Gas Heater, warm air SRBC stores, pipe work 07/12/2012 136100 £3,053.00 Revenue GEORGE MORRISON (ELP) LTD 118442 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C230 additional 30 TRVs for the Civic centre 12/12/2012 136241 £3,090.70 Revenue GEORGE MORRISON (ELP) LTD 118442 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternContract & Central Hire Teams & Lease Costs 3212 HIRE OF JOHNSTON VT650 MECHANICAL ROAD SWEEPER - ON HIRE 8.10.12 12/12/2012 136176 £595.00 Revenue GULLIVERS TRUCK HIRE LTD 130582 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternContract & Central Hire Teams & Lease Costs 3212 HIRE OF JOHNSTON VT650 MECHANICAL ROAD SWEEPER - ON HIRE 8.10.12 14/12/2012 141274 £595.00 Revenue GULLIVERS TRUCK HIRE LTD 130582 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 ASSORTED FILTERS FOR VEHICLE MAINT. USE 19/12/2012 141327 £599.62 Revenue H & J SERVICES LTD 114446 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 2x tie rods KX09ATF VM52697 05/12/2012 135826 £363.19 Revenue HAKO MACHINES LTD 57972 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Printing 4127 1500 x SRBC black compliment slips (100gm Evolve laser guaranteed bond) 05/12/2012 135798 £82.00 Revenue HECKFORD PRINTING LTD T/A HECKFORD ADVER 23388 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Printing 4127 500 x SRBC two colour blue compliment slips (100gm Evolve lase guaranteed bond) 05/12/2012 135798 £95.00 Revenue HECKFORD PRINTING LTD T/A HECKFORD ADVER 23388 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Printing 4127 3000 x 2 colours blue letterhead paper 05/12/2012 135798 £187.00 Revenue HECKFORD PRINTING LTD T/A HECKFORD ADVER 23388 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C234 to be credited 12/12/2012 136157 £5,925.01 Revenue HFX LTD 23728 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Legal 4822 Cheque Required for Court. Ref to Files: 3285 / 3277 / 2842 05/12/2012 136086 £300.00 Revenue HM COURTS AND TRIBUNALS SERVICES 23618 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Stationery 4130 40,000. 162x229mm C5 Wallets.90gsm White Opaque. Self Seal flaps. Standard Window. 19/12/2012 141371 £868.40 Revenue HOUND ENVELOPES 113366 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Legal 4822 COURTS 07/12/2012 136146 £1,764.00 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services General Travel Costs 3411 RAIL 07/12/2012 136146 £42.50 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Operational Furniture & Equip 4010 AMAZON 07/12/2012 136146 £5.23 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Operational Furniture & Equip 4010 AMAZON 07/12/2012 136146 £15.61 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services General Travel Costs 3411 RAIL 07/12/2012 136146 £56.20 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Rents 2403 TRAVELODGE 07/12/2012 136146 £47.21 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services General Travel Costs 3411 VIRGIN 07/12/2012 136146 £24.00 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Other Misc 4851 AMAZON 07/12/2012 136146 £31.16 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Other Misc 4851 AMAZON 07/12/2012 136146 £32.70 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 1000 X DRAW STRING BAGS WITH LOGOS 14/12/2012 141275 £1,900.00 Revenue HTE 130701 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Fixtures and Fittings 2611 Please supply & fit carpet tiles for the gound floor meeting room (Paddock Room) DJT/8849 12/12/2012 136155 £1,546.00 Revenue HYDE FLOORING CO LTD 23605 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 damaged flooring in front of the sink unit screed the floorLay Ramp Strip and new Poly safe Floor 19/12/2012 136273 £458.00 Revenue HYDE FLOORING CO LTD 23605 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 4851 Stage for Christmas in Leyland. 12/12/2012 136293 £250.00 Revenue INTRAK 48240 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C234 Pre-build Core and server room switches 05/12/2012 123456 £2,400.00 Revenue INTRINSIC TECHNOLOGY LTD 130439 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C234 Install, Commission and Test (Weekend Install) 05/12/2012 123456 £1,200.00 Revenue INTRINSIC TECHNOLOGY LTD 130439 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C234 Project Management and Co-ordination 05/12/2012 123456 £950.00 Revenue INTRINSIC TECHNOLOGY LTD 130439 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C234 Due Diligence/Documentation - Meetings, Information Collection and Build Docs 05/12/2012 123457 £2,400.00 Revenue INTRINSIC TECHNOLOGY LTD 130439 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C234 Fibre drop leads 05/12/2012 129833 £15.32 Revenue INTRINSIC TECHNOLOGY LTD 130439 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C234 Cisco StackWisw 3M stacking cable 05/12/2012 129833 £204.88 Revenue INTRINSIC TECHNOLOGY LTD 130439 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C234 Cisco StackWise 1M stacking cable 05/12/2012 129833 £136.58 Revenue INTRINSIC TECHNOLOGY LTD 130439 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C234 delivery 05/12/2012 129833 £25.00 Revenue INTRINSIC TECHNOLOGY LTD 130439 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please carry out 2 service visits to the vent plant at the Civic Centre. 07/12/2012 136047 £442.00 Revenue J & E HALL LTD T/A MCQUAY SERVICES 130324 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C230 Please carry out works to link 12no opening lights of new windows to the BMS system 07/12/2012 136051 £7,060.15 Revenue JAMES MERCER GROUP LTD 28587 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Risk Employee Related Insurance 1802 CE000345 07/12/2012 135831 £276.45 Revenue JLT Speciality ltd 121125 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Capital Expenditure C234 Lighting Scheme & survey Churchill Way. 19/12/2012 136179 £1,035.00 Revenue JOHN HY MAYOR & SONS LTD 28176 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Consultancy Fees 4541 Please carry out consultancy services for the Wesley Street Mill Project 07/12/2012 136101 £401.50 Revenue K J PROPERTY CONSULTANCY (LANCASTER) LTD 100816 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Agency Fees 1121 2012 / 2013 Consulatancy fees 07/12/2012 136102 £665.32 Revenue K J PROPERTY CONSULTANCY (LANCASTER) LTD 100816 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Agency Fees 1121 2012 / 2013 Consulatancy fees 19/12/2012 141372 £1,276.28 Revenue K J PROPERTY CONSULTANCY (LANCASTER) LTD 100816 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Consultancy Fees 4541 Please carry out consultancy services for the Wesley Street Mill Project 19/12/2012 141373 £273.50 Revenue K J PROPERTY CONSULTANCY (LANCASTER) LTD 100816 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Fixed Plant 2036 2012 / 2013 annual contract for PAT Testing at all SRBC sites 19/12/2012 136295 £637.35 Revenue KITCHENER 2000 LIMITED 114271 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Other Misc 4851 IAS19 disclosures & audit checklist by mercers 2011/12 05/12/2012 129544 £506.00 Revenue LANCASHIRE COUNTY COUNCIL PENSION FUND 130639 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Pensions Increase Act Payments 1704 qtr end 30th sept 2012 19/12/2012 141260 £36,459.66 Revenue LANCASHIRE COUNTY COUNCIL PENSION FUND 130639 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Other Local Authorities 4530 November Land Charges 14/12/2012 136279 £1,112.50 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 MODIFICATIONS TO DOG DOORS (AS PER SPEC) - VM52563 - PL04 HRA - BC 12/12/2012 136249 £147.90 Revenue LONGTON COACHCRAFT LTD 27740 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 MODIFICATIONS TO DOG DOORS (AS PER SPEC) VM52562 - PL04 HVF - BC 12/12/2012 136249 £147.90 Revenue LONGTON COACHCRAFT LTD 27740 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please clean the gutters at the following properties:ADDRESSES REDACTED 19/12/2012 141335 £474.00 Revenue MAINCOAT LTD 99244 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 LABOUR - ADDRESS REDACTED REF: JEH/E/5311 19/12/2012 141352 £492.50 Revenue MAINCOAT LTD 99244 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 MATERIALS 19/12/2012 141352 £492.50 Revenue MAINCOAT LTD 99244 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4311 supply of Beer and spirits to civic bar 14/12/2012 141278 £543.27 Revenue MATTHEW CLARK WHOLESALE LTD 47720 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please make alterations to the doors in the old MAPS room and KEY. 19/12/2012 141354 £365.00 Revenue MODULAR CEILINGS & INTERIORS LTD 105989 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff 19/12/2012 135771 £665.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff 05/12/2012 136062 £703.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff 05/12/2012 136063 £703.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff 12/12/2012 136235 £703.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff 19/12/2012 141406 £684.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff 21/12/2012 141960 £698.25 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesProfessional Fees 4521 PROVISION OF STRAY DOG SERVICE 14/12/2012 136212 £456.28 Revenue MORNINGSIDE KENNELS 67755 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Equipment C280 Repairs grant reference SRHS1914905 for boiler replacement ADDRESS REDACTED 07/12/2012 136079 £975.00 Revenue NAME REDACTED 130668 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Other Misc 485R refund of overpayment 05/12/2012 135783 £335.00 Revenue NAME REDACTED 130689 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Equipment C280 Grant payment for a house rewire at ADDRESS REDACTED 19/12/2012 141380 £912.50 Revenue NAME REDACTED 130693 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Equipment C280 Rewire Grant Reference NAME AND ADDRESS REDACTED 07/12/2012 136081 £1,000.00 Revenue NAME REDACTED 130684 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Equipment C280 Grant payment for a boiler replacement ADDRESS REDACTED 14/12/2012 141245 £903.00 Revenue NAME REDACTED 130692 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4247 Computer Equipment Disposal, Inventory & data wipe 07/12/2012 136075 £600.00 Revenue NATIONAL COMPUTER RECYCLING 116318 CREDITOR PAYMENTS EQUAL TO OR GREATER THAN £250

Period 2012/13

South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 void loss on temp April to July 2012 07/12/2012 135749 £270.75 Revenue NEW PROGRESS HOUSING ASS ref:DNSOU001 30135 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Professional Fees 4520 Management of interim accommodation 2012/13 14/12/2012 141279 £7,015.50 Revenue NEW PROGRESS HOUSING ASS ref:DNSOU001 30135 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Operational Furniture & Equip 4010 200 LARGE PRIVEATE HIRE - PRINTED & CLEAR 12/12/2012 123472 £996.00 Revenue NEWAUTO LTD T/A MOGO (UK) 81566 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Operational Furniture & Equip 4010 200 SMALL PRIVATE HIRE - INTERNAL 12/12/2012 123472 £1,156.00 Revenue NEWAUTO LTD T/A MOGO (UK) 81566 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Operational Furniture & Equip 4010 POSTAGE + PACKING 12/12/2012 123472 £19.90 Revenue NEWAUTO LTD T/A MOGO (UK) 81566 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Operational Furniture & Equip 4010 100 HACKNEY CARRIAGE (BLUE) DOUBLE SIDED INTERNAL PLATES 12/12/2012 135238 £592.90 Revenue NEWAUTO LTD T/A MOGO (UK) 81566 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 485A North West Top Companies data. 19/12/2012 141375 £380.00 Revenue NEWSCO INSIDER LTD 11620 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Investigate fault on heating pump control in boiler room at Civic Centre, and repair if minor works 19/12/2012 141376 £250.00 Revenue NOBBS & JONES LIMITED 130227 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Capital Expenditure C230 Electrical works 19/12/2012 136202 £1,375.89 Revenue NORTH STAR ESTATES LTD 130318 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Poly and wire Schmidt Sweeper brushes 71107-1 21/12/2012 141343 £328.00 Revenue NORTHERN MUNICIPAL SPARES LTD 117061 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 Energy Costs 12/12/2012 136254 £3,942.02 Revenue NPOWER LTD 63814 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 Energy Costs 12/12/2012 136254 £200.83 Revenue NPOWER LTD 63814 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesProfessional Fees 4514 DEPLOYMENT OF OFFICERS JUNE 2012 05/12/2012 135763 £1,000.00 Revenue NSL LTD 116868 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesOther Misc 4855 CASH COLLECTION JUNE 2012 05/12/2012 135763 £392.02 Revenue NSL LTD 116868 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4246 Stonegate Managed Service for the period 16/12/12 - 15/12/13 05/12/2012 135800 £6,702.00 Revenue NVIRON LTD 28781 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4246 1yr ProSupport & Next Business Day On-Site EqualLogic PS5000E for period 23/11/12 - 22/11/13 12/12/2012 136236 £1,261.00 Revenue NVIRON LTD 28781 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Operational Furniture & Equip 4012 Annual Contract 2012/2013 for Provision of sanitary services to the Civic Centre 19/12/2012 136150 £1,198.64 Revenue PHS GROUP PLC 31309 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Operational Furniture & Equip 4012 2012 / 2013 annual contract for sanitary provision at Moss Side Depot, Bison Place, Leyland 12/12/2012 136151 £431.35 Revenue PHS GROUP PLC 31309 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 HYDRAULIC OIL @ £1.01 PER LITRE 12/12/2012 136243 £906.98 Revenue PILKINGTON OILS 113531 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 X 205 LTR DRUM AD-BLUE - OW1081 - BC 12/12/2012 136243 £123.00 Revenue PILKINGTON OILS 113531 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternVehicle & Central Running Teams Costs 3137 Vehicle Running Costs 05/12/2012 135344 £650.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternVehicle & Central Running Teams Costs 3137 Vehicle Running Costs 05/12/2012 135344 £650.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternVehicle & Central Running Teams Costs 3137 Vehicle Running Costs 05/12/2012 135344 £650.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternVehicle & Central Running Teams Costs 3137 Vehicle Running Costs 07/12/2012 136139 £650.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternVehicle & Central Running Teams Costs 3137 Vehicle Running Costs 21/12/2012 141966 £850.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternVehicle & Central Running Teams Costs 3137 Vehicle Running Costs 21/12/2012 141966 £650.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4133 60000 A4 80gm Evolution Everyday 05/12/2012 135803 £276.60 Revenue PREMIER PAPER GROUP LTD 22606 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4133 60,000 sheets Evolution Everyday A4 80gm 2500 sheets Blue A4 80gm 19/12/2012 141388 £290.85 Revenue PREMIER PAPER GROUP LTD 22606 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Balance Sheet 400 NORMAL BALLOT PAPERS - PCC ELECTION 12/12/2012 136071 £4,316.41 Revenue PRINT IMAGE NETWORK LTD 89199 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Balance Sheet 401 POSTAL VOTE BALLOT PAPERS - PCC ELECTION 12/12/2012 136071 £1,062.00 Revenue PRINT IMAGE NETWORK LTD 89199 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Balance Sheet 401 POSTAL VOTE PACKS - PCC ELECTION 14/12/2012 136180 £14,215.14 Revenue PRINT IMAGE NETWORK LTD 89199 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Spare parts for Withy Grove playground as per REF:- 1102066 21/12/2012 122138 £3,153.00 Revenue PROLUDIC LTD 83263 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 x8 RP6201 Bearing 14/12/2012 136096 £7.20 Revenue PROLUDIC LTD 83263 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 x1 u2582 Skate for Aeroskate 14/12/2012 136096 £674.10 Revenue PROLUDIC LTD 83263 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 x2 u2581 Buffer for aeroskate 14/12/2012 136096 £313.92 Revenue PROLUDIC LTD 83263 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 x2 MV2506 Roller for skate 14/12/2012 136096 £64.08 Revenue PROLUDIC LTD 83263 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Carriage 14/12/2012 136096 £105.93 Revenue PROLUDIC LTD 83263 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 1x A2707 Wooden leg 21/12/2012 141604 £95.22 Revenue PROLUDIC LTD 83263 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 1x E2921V1 Panel 21/12/2012 141604 £174.60 Revenue PROLUDIC LTD 83263 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 8x VTF10*60 @ £1.26 21/12/2012 141604 £10.08 Revenue PROLUDIC LTD 83263 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 4x VTRCC10*40 @ £1.08 21/12/2012 141604 £4.32 Revenue PROLUDIC LTD 83263 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 4x VECM10 @ 0.72 21/12/2012 141604 £2.88 Revenue PROLUDIC LTD 83263 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 12x M10310 @ 0.54 21/12/2012 141604 £6.48 Revenue PROLUDIC LTD 83263 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 12x M10440 @ 0.36 21/12/2012 141604 £4.32 Revenue PROLUDIC LTD 83263 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Carriage Charge 10% 21/12/2012 141604 £29.79 Revenue PROLUDIC LTD 83263 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestCapital Expenditure C230 Ground Investigations and bridge abutment 14/12/2012 141280 £3,425.00 Revenue PSA DESIGN 130662 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Stationery 4130 Annual Subscription Rating & Valuation Reporter 19/12/2012 141431 £670.00 Revenue RATING & VALUATION REPORTER 33585 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesWaste Disposal Charges 5110 PROVISION OF SKIP - SKIP IT EVENT 05/12/2012 129904 £380.00 Revenue RECYCLING LIVES LTD 113308 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesClothing- Uniforms & Laundry 4410 PROVISION OF SKIP - SKIP IT EVENT 05/12/2012 129905 £480.00 Revenue RECYCLING LIVES LTD 113308 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesExternal Contractors Charges 4570 2 x Skips for Buckshaw Village Clean Up. Sat 8th Dec 10am till 3pm. 21/12/2012 141605 £380.00 Revenue RECYCLING LIVES LTD 113308 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 LABOUR - Please dig out and clear gulley outside Penwortham Autotech. 07/12/2012 136144 £486.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 MATERIALS 07/12/2012 136144 £165.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services External Contractors Charges 4570 Please provide a tanker & labour to empty the interceptor from the top of the yard at Moss Side Depot 19/12/2012 141430 £420.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 4 weeks at the carleton Hotel 21/12/12 to 18/1/2012 14/12/2012 135366 £1,000.00 Revenue REDDY & CO 108177 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 Rent and deposit for NAME REDACTED - £500 14/12/2012 141353 £583.00 Revenue REDROSE PROPERTY SALES AND LETTINGS 130702 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health External Contractors Charges 4570 Works WC Cleansing Bank Croft, WC Cleansing/Tree Wigan Road, Brickfield Wood 19/12/2012 135345 £530.00 Revenue REID CONSTRUCTION & LANDSCAPE SERVICES 115542 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health External Contractors Charges 4570 Works done on invoices - WC Cleansing 19/12/2012 135346 £530.00 Revenue REID CONSTRUCTION & LANDSCAPE SERVICES 115542 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health External Contractors Charges 4570 Works done on invoices - WC Cleansing 19/12/2012 135347 £506.00 Revenue REID CONSTRUCTION & LANDSCAPE SERVICES 115542 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health External Contractors Charges 4570 Works done on invoices - WC Cleansing 19/12/2012 135348 £506.00 Revenue REID CONSTRUCTION & LANDSCAPE SERVICES 115542 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health External Contractors Charges 4570 Works done on invoices - WC Cleansing 19/12/2012 135349 £506.00 Revenue REID CONSTRUCTION & LANDSCAPE SERVICES 115542 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 8 BEACONS - BIN 429C, 8 BEACONS BIN 429D - GA 05/12/2012 136059 £341.92 Revenue RIBBLESDALE AUTO ELECTRICS 1992 LTD 33129 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Lease Rental Charges 4036 PRO 1107EX 07/12/2012 135775 £1,844.30 Revenue RICOH (UK) LTD 82976 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Postage 4291 election postage 14/12/2012 135774 £6,324.12 Revenue ROYAL MAIL GROUP PLC 33543 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Postage 4295 breakdown service 05/12/2012 135840 £341.98 Revenue ROYAL MAIL GROUP PLC 33543 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Postage 4291 post/response plus service 19/12/2012 141450 £1,283.88 Revenue ROYAL MAIL GROUP PLC 33543 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2304 Energy Costs 19/12/2012 141325 £2,232.55 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 Energy Costs 19/12/2012 141325 £101.76 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2304 Energy Costs 19/12/2012 141356 £1,602.34 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 Energy Costs 19/12/2012 141356 £73.04 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Consultancy Fees 4536 Repairs and Maintenance Fee. 19/12/2012 141314 £13,944.00 Revenue SERCO LEISURE (OP) LTD 94906 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Professional Fees 4520 Annual order for shredding of confidential waste April 2012 to March 2013 05/12/2012 136115 £316.24 Revenue SHRED-IT LTD 109134 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestCapital Expenditure C234 Topographical survey of part of North Western Woodland area Farington Park 21/12/2012 141392 £300.00 Revenue SITE SURVEYING SERVICES LIMITED 130394 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4248 Renewal of Siteimprove Contract number 4471 for period 14/01/13-14/01/14 12/12/2012 136197 £2,139.97 Revenue SITEIMPROVE LTD 121358 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 4851 Hire of Cherry Picker. 07/12/2012 136058 £396.00 Revenue SMART PLATFORM RENTALS LTD 130469 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Consultancy Fees 4532 Leisure Services Fee. 12/12/2012 136070 £29,813.51 Revenue SOUTH RIBBLE COMMUNITY LEISURE LTD 94210 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Consultancy Fees 4532 Leisure Services Fee. 19/12/2012 141337 £29,813.51 Revenue SOUTH RIBBLE COMMUNITY LEISURE LTD 94210 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Balance Sheet 30 deductions for NOV-12 07/12/2012 136091 £293.00 Revenue SOUTH RIBBLE LABOUR PARTY LOCAL GOVERNM 120663 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Other Misc 485R refund of deposit 07/12/2012 136140 £500.00 Revenue ST ANNES CONTRACTORS LTD 130695 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesExternal Contractors Charges 4570 TO REFURBISH BUS SHELTER 21/12/2012 135269 £820.00 Revenue STEELWISE FABRICATIONS 53002 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please cut off 2 no steel posts ADDRESS REDACTED, grind down any sharp edges to ground level 07/12/2012 135762 £390.00 Revenue STEELWISE FABRICATIONS 53002 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Professional Fees 4510 Provision of Architectural Design Advice 22 hours at £35 per hour 05/12/2012 135776 £770.00 Revenue STEPHEN TORTELY 113586 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rents 2401 Forward industrial estate rent for 2012 / 2013 19/12/2012 141285 £12,537.50 Revenue STONEWELL PROPERTY COMPANY LTD 118138 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please carry out work at the Civic Centre as per your quotation ref 11597 / BGF 07/12/2012 136127 £1,589.00 Revenue THE AUTOMATIC DOOR COMPANY LTD 108533 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please carry out work at the Civic Centre as per your quotation ref 11596 / BGF 07/12/2012 136128 £283.29 Revenue THE AUTOMATIC DOOR COMPANY LTD 108533 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 Meat for Nove 12. 19/12/2012 141360 £546.64 Revenue THOMAS G CLARKSON & SON LTD 18335 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 supply of fresh meat to civic kitchen December 2012 21/12/2012 141927 £472.55 Revenue THOMAS G CLARKSON & SON LTD 18335 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 Fruit & Veg for Nove 12. 12/12/2012 136203 £337.84 Revenue THOMAS MOSS 110550 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C230 Replacement of external doors and windows in accordance with the signed JCT 07/12/2012 136145 £35,685.96 Revenue THOMAS WINSTANLEY & SON LTD 130408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Publications 4142 comm prop dev/practical food law - 2 releases 12/12/2012 136256 £1,169.00 Revenue THOMSON REUTERS 34979 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Postage 4291 Benefits postage - 6 months 05/12/2012 136055 £297.76 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Postage 4291 Revenues postage 6 months 05/12/2012 136056 £416.96 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Postage 4291 Revenues postage 6 months 12/12/2012 136244 £403.40 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Postage 4291 Revenues postage 6 months 14/12/2012 141252 £282.72 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Postage 4291 Revenues postage 6 months 21/12/2012 141957 £458.98 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Water Charges 2511 leyland market 8/8/12 to 3/12/12 12/12/2012 136257 £644.50 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Water Charges 2511 11/9/12 to 10/12/12 19/12/2012 141397 £421.46 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1402 CERTIFICATE IN SCRUTINY METHODS & INVESTIGATIONS 7 - NOVEMBER 2012 21/12/2012 136054 £650.00 Revenue UNIVERSITY OF BIRMINGHAM 38108 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4260 Annual purchase order for mobile phones April 2012 - March 2013 05/12/2012 135828 £4,581.01 Revenue VODAFONE CORPORATE LTD 48949 CREDITOR PAYMENTS EQUAL TO OR GREATER THAN £250

Period 2012/13

South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4260 Annual purchase order for mobile phones April 2012 - March 2013 05/12/2012 135829 £796.61 Revenue VODAFONE CORPORATE LTD 48949 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 To complete order PUR0009494 14/12/2012 128820 6,544.84 Revenue WICKSTEED LEISURE LTD 38661 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 supply of dried goods to civic kitchen January 2013 18/01/2013 147659 £231.25 Revenue 3663 130430 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 crisps 18/01/2013 147659 £20.38 Revenue 3663 130430 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 supply of dried goods to civic kitchen January 2013 25/01/2013 148172 £380.30 Revenue 3663 130430 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1x Valve VX55CNC JFC131 16/01/2013 147332 £292.00 Revenue A C HYDRAULIC & PNEUMATIC SERVICES LTD 93062 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Advertising 4842 Hire of Railway Exibition from 20.12.12 - 2.2.13. 11/01/2013 147226 £600.00 Revenue A S LEWIS HERITAGE SERVICES 119946 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 Homelessness database 23/01/2013 142135 £6,419.00 Revenue ABRITAS LTD 130710 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestExternal Contractors Charges 4570 TO DEEP CLEAN AND SANITISE 6 FOOTBALL CHANGING UNITS AT WORDEN 04/01/2013 142083 £690.00 Revenue ACS SPECIALIST CLEANING LTD 99752 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health Agency Fees 1121 Agency Staff 09/01/2013 142084 £857.92 Revenue ADECCO 130571 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health Agency Fees 1121 Agency Staff 09/01/2013 142085 £827.28 Revenue ADECCO 130571 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health Agency Fees 1121 Agency Staff 16/01/2013 147229 £421.30 Revenue ADECCO 130571 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health Agency Fees 1121 Agency Staff 23/01/2013 148128 £459.60 Revenue ADECCO 130571 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health Agency Fees 1121 Agency Staff 23/01/2013 148129 £314.06 Revenue ADECCO 130571 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health Agency Fees 1121 Agency Staff 25/01/2013 148182 £524.28 Revenue ADECCO 130571 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4247 Supply only 2 x soft starts as per job quote no. 18757 09/01/2013 147184 £556.00 Revenue AIREDALE INTERNATIONAL LTD 110136 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4247 Call out at SRBC 7/12/12 (ref SV 54567) 09/01/2013 147185 £346.50 Revenue AIREDALE INTERNATIONAL LTD 110136 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Consultancy Fees 4541 Provision of Support LSCT S13a Policy September/October 2012 04/01/2013 141434 £2,600.00 Revenue AIREY CONSULTANCY LTD T/A ACS LTD 89212 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Financial 4811 post office & pay point transactions 09/01/2013 142235 £1,245.27 Revenue ALLPAY LTD 122276 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Financial 4811 webconnect monthly charge 09/01/2013 142235 £33.01 Revenue ALLPAY LTD 122276 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Operational Furniture & Equip 4010 One Radiodetction CAT 4 + & genny 4 Kit with Depth. 11/01/2013 142164 £950.00 Revenue ALTITUDE SAFETY LTD 130704 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C234 Calendar display facility £600.00 and spell check licenses £350.00 09/01/2013 141921 £600.00 Revenue ASSOC KNOWLEDGE SYSTEMS LTD 95251 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C234 E-Genda Committee Administration System (incl. support & maintenance) 11/01/2013 142114 £4,330.00 Revenue ASSOC KNOWLEDGE SYSTEMS LTD 95251 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1408 6 Sessions at Back in Motion. S M. 30/01/2013 148216 £360.00 Revenue BACK IN MOTION 130000 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestOperational Furniture & Equip 4010 1 X STIHL BG86 C-E PETROL BLOWER 18/01/2013 147273 £184.00 Revenue BALMERS GM LTD 16023 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestOperational Furniture & Equip 4010 1 X STIHL BR 430 BACK PACK BLOWER 18/01/2013 147273 £284.00 Revenue BALMERS GM LTD 16023 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4247 Various IT Infrastructure jobs including materials and labour 16/01/2013 147279 £687.75 Revenue BELEC ELECTRICAL LTD 130290 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Clothing- Uniforms & Laundry 4420 laundry costs for civic linen December 2012 09/01/2013 142113 £350.53 Revenue BLACKPOOL LAUNDRY COMPANY LTD 119085 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 Homeless prevention NAME AND ADDRESS REDACTED 23/01/2013 147641 £670.00 Revenue BRIAN PILKINGTON ESTATE AGENTS 130125 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4247 Annual licence fee renewal 2013 for BCS L&D Qualifications Approved Centre 18/01/2013 147697 £420.00 Revenue BRITISH COMPUTER SOCIETY 72627 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4241 Renewal of BGS Digital Data Licence for 5 years 16/01/2013 147638 £376.00 Revenue BRITISH GEOLOGICAL SURVEY 87463 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Peripherals 4262 01772-641530 11/01/2013 147241 £2,055.35 Revenue BRITISH TELECOMMUNICATIONS PLC 15451 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4269 ISDN lines various line rentals and call charges April 2012 - March 2013 04/01/2013 142204 £1,405.11 Revenue CABLE & WIRELESS 114381 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4247 Moss Side link internet & router April 2012 - March 2013 09/01/2013 147187 £1,664.00 Revenue CABLE & WIRELESS 114381 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C230 Annual billing for GSi Convergence Framework 11/01/2013 147251 £2,617.83 Revenue CABLE & WIRELESS 114381 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Licence Fees 488B 4th qtr mgmt fee jan-mar2013 09/01/2013 141985 £1,125.00 Revenue Carr Street Community Centre 130312 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 2201 / 2013 annual contract for quarterly manitenance visits for the chilled water dispensers 11/01/2013 142238 £488.35 Revenue CASCADE WATER SYSTEMS LTD 63924 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Publications 4142 recharge costs 2012/13 16/01/2013 147310 £5,718.00 Revenue CHORLEY BOROUGH COUNCIL 17352 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Civic Centre 20 x omnicron 18w E27/ES 02/01/2013 141420 £30.00 Revenue CHORLEY ELECTRICAL TRADERS LTD 18597 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 10 x 40W/840 4p PL-L 2 boxes 18w 835 TLD super 80 1 pack 300mm Halophosphate 8w 02/01/2013 141420 £240.00 Revenue CHORLEY ELECTRICAL TRADERS LTD 18597 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Professional Fees 4520 Civica Workflow User Group - Subscription for 2012-2013 16/01/2013 147292 £265.00 Revenue CIVICA UK LTD 102717 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 Block order for homeless placements 16/01/2013 147188 £1,430.00 Revenue CLAREMONT HOTEL 130219 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 Block order for homeless placements 23/01/2013 148136 £665.00 Revenue CLAREMONT HOTEL 130219 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 Block placements for homelessness 30/01/2013 148215 £560.00 Revenue CLAREMONT HOTEL 130219 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 supply of soft drinks to coppice and civic bars 11/01/2013 147233 £288.34 Revenue COCA-COLA ENTERPRISES LTD 17514 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Balance Sheet 30 CHILDCARE VOUCHERS APRIL 2012 - MARCH 2013 11/01/2013 147190 £2,075.72 Revenue COMPUTERSHARE VOUCHER SERVICES 116499 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Wheels braked 09/01/2013 142087 £348.00 Revenue CONTAINER CARE SOLUTIONS 106742 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Wheels Normal 09/01/2013 142087 £288.00 Revenue CONTAINER CARE SOLUTIONS 106742 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 REFURBISHMENT OF TRADE WASTE BINS 11/01/2013 147209 £960.00 Revenue CONTAINER CARE SOLUTIONS 106742 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 LABOUR - Please decorate the paddock room 02/01/2013 141990 £918.00 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 materials 02/01/2013 141990 £345.25 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 LABOUR EXPENSES redecorate Gateway at the Civic Centre in white 02/01/2013 141991 £2,295.00 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 LABOUR EXPENSES decorate the Coppice restaurant in Magnolia 02/01/2013 141991 £364.50 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Fixtures and Fittings 2611 LABOUR EXPENSES decorate the Coppice restaurant in Magnolia 02/01/2013 141991 £229.50 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 MATERIALS 02/01/2013 141991 £370.00 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 MATERIALS 02/01/2013 141991 £62.00 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Fixtures and Fittings 2611 MATERIALS 02/01/2013 141991 £35.00 Revenue COOPER BESPOKE JOINERY LTD 104456 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3132 12000 ltrs road diesel @ 111.95p per ltr 09/01/2013 142119 £13,434.00 Revenue CROWN OIL 65906 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3134 2000 Gas Oil @ 66.0p per ltr 23/01/2013 147698 £1,320.66 Revenue CROWN OIL 65906 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3132 12000 ltrs Diesel @ 112.65p per ltr 23/01/2013 147699 £13,518.00 Revenue CROWN OIL 65906 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 2 DISCS 1 DISC PADS VX55 CNE JFC41 16/01/2013 147248 £403.35 Revenue DENNIS EAGLE LTD 19774 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SPEC REPAIR - JFC 231 - VX55 CNC - BC 16/01/2013 147274 £593.22 Revenue DENNIS EAGLE LTD 19774 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C230 Social Engineering & Client Side Testing 2 days as per quote ref. 8589-3Q1 dated 06/12/12 30/01/2013 148474 £1,380.00 Revenue DIONACH LTD 120359 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Professional Fees 4520 Professional Fees 11/01/2013 147213 £308.00 Revenue DISCLOSURE & BARRING SERVICE (CRB) 61984 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Capital Expenditure C234 Supply 4 no bobbin style seats (steelwork only) all as per drawing no REG/5101/07/09 18/01/2013 147674 £480.00 Revenue DP STRUCTURES LTD 120485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Other Misc 4851 DHP overfunding 16/01/2013 147180 £4,439.00 Revenue DWP DEPARTMENT FOR WORKS & PENSIONS 130724 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4244 Fujitsu Fi-5750C Maintenance 1 year 3 @ £635.00 30/01/2013 148500 £1,905.00 Revenue E FILE UK LTD 110958 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 20/9/12 to 15/1/13 25/01/2013 148179 £406.93 Revenue E.ON 83441 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 30/11/12 to 31/12/12 11/01/2013 147259 £789.38 Revenue E.ON ENERGY 84356 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 lavy 11/01/2013 147259 £29.77 Revenue E.ON ENERGY 84356 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 RIA and BOND for NAME AND ADDRESS REDACTED 23/01/2013 148156 £1,015.00 Revenue EAZYLET 130733 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Operational Furniture & Equip 4010 4 Roll Matt Lam Film 635 x 75m .75mic 25mm 4 Roll Gloss Lam Film 635 x 75m .75mic 25mm 09/01/2013 141962 £456.00 Revenue ELMSTOK DOC PRESENTATION SYS & PRINT SUP 118471 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Customer Contact Consultancy Fees 4548 To Customer Service Excellence Award Inspection fees + expenses 16/01/2013 147287 £600.00 Revenue EMQC LTD 89940 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestCapital Expenditure C234 71 No platipus RF1P tree anchors SRBC Depot Moss Side Industrial Esta 02/01/2013 142002 £2,156.57 Revenue ENGLISH WOODLANDS (BURROW NURSERY) 70331 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 DOMESTIC WASTE COLLECTIONS 1.12.12 - 31.12.12 25/01/2013 147681 £82,700.82 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 COMMERCIAL WASTE COLLECTIONS 1.12.12 - 31.12.12 25/01/2013 147681 £6,434.00 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 FOOD WASTE COLLECTIONS 1.12.12 - 31.12.12 25/01/2013 147681 £6,162.79 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 DRY RECYCLABLE COLLECTIONS 1.12.12 - 31.12.12 25/01/2013 147681 £69,180.23 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 BULKY WASTE COLLECTIONS NOVEMBER 2012 09/01/2013 141971 £1,996.00 Revenue EXSEL (INT) COMMUNITY INTEREST COMPANY 130150 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 BULKY WASTE COLLECTIONS DECEMBER 2012. 11/01/2013 142203 £1,112.00 Revenue EXSEL (INT) COMMUNITY INTEREST COMPANY 130150 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 warm homes healthy people scheme 16/01/2013 142001 £3,775.00 Revenue FINESSE PRODUCTIONS 130698 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C234 Project kick-off meeting and 4 x 2 hour remote assistance 1.5 days @ £1000.00 02/01/2013 141413 £1,500.00 Revenue FIRMSTEP 114022 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C234 Support and assistance for South Ribble CMS 3 days @ £1000.00 16/01/2013 147303 £3,000.00 Revenue FIRMSTEP 114022 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 4851 12 Twister Banner Brackets 2000mm x 760mm. 09/01/2013 141412 £2,146.40 Revenue FLAGPOLE EXPRESS LTD 130685 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Fixed Plant 2035 Please relocate 4 smoke detectors in the Civic Centre. Extend system to toilets in Gateway 30/01/2013 148231 £282.50 Revenue FUTURE TECHNOLOGY SERVICES LTD 130717 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Black sacks 455 X 735 X 990MM - 1 box = 250 30/01/2013 148481 £2,134.88 Revenue GELPACK EXCELSIOR LTD 22415 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Operational Furniture & Equip 4013 supply of gas oil for Worden boilers 09/01/2013 141249 £1,997.50 Revenue GEO BROUGHTON & CO 102555 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Fill up the oil tank to the Derby wing at Worden Park. Fill to 4 000 ltrs and top up 09/01/2013 142202 £3,076.00 Revenue GEO BROUGHTON & CO 102555 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Professional Fees 4512 external audit fee 2012-13 04/01/2013 142077 £28,831.80 Revenue Grant Thornton UK LLP 130718 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1405 STRESS FOR INDIVIDUALS TRAINING - 24 JANUARY 2013 30/01/2013 148535 £300.00 Revenue GREENFIELD PST 130252 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Advertising 4842 Sponsorship for football kit U9`s team 23/01/2013 147670 £300.00 Revenue GREGSON LANE JUNIOR FOOTBALL CLUB 130583 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternContract & Central Hire Teams & Lease Costs 3212 HIRE OF JOHNSTON VT650 MECHANICAL ROAD SWEEPER FOR APPROX 8 - 10 WEEKS 04/01/2013 142131 £1,190.00 Revenue GULLIVERS TRUCK HIRE LTD 130582 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 EXTRA TO ORDER PUR0009406 - TO ENABLE PAYMENT OF INVOICE NO. 122021 16/01/2013 142130 £564.47 Revenue H & J SERVICES LTD 114446 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 2 switches Bin 2371 2 Switches Bin 369 2 switches Bin 372 1 switch Bin 374 11/01/2013 147272 £665.81 Revenue H & J SERVICES LTD 114446 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 2 SWITCHES - BIN 369 - GA 30/01/2013 148211 £552.18 Revenue H & J SERVICES LTD 114446 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 Assorted Filters 30/01/2013 148213 £416.06 Revenue H & J SERVICES LTD 114446 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 RAM - KX09 ATF - JFC 151 - BN 16/01/2013 147192 £293.32 Revenue HAKO MACHINES LTD 57972 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 2 WING MIRRORS - KX09 ATF - JFC 168 - BN 16/01/2013 147192 £86.52 Revenue HAKO MACHINES LTD 57972 CREDITOR PAYMENTS EQUAL TO OR GREATER THAN £250

Period 2012/13

South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Other Misc 4970 ANNUAL SUPPORT FOR DOCUMENT MANAGEMENT 17/01/2013 - 16/01/2014 30/01/2013 148536 £1,202.32 Revenue HALAROSE LTD 24358 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Other Misc 4851 Annual Subscription 30/01/2013 148139 £299.00 Revenue HBINFO LTD 120883 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternCap & Central Vehicles Teams C440 4 REFUSE VEHICLES (4 X £135090 AND 4 X £7318.00 EXTRAS 16/01/2013 147266 £141,703.00 Revenue HEIL EUROPE LTD 130575 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternCap & Central Vehicles Teams C440 4 REFUSE VEHICLES (4 X £135090 AND 4 X £7318.00 EXTRAS 16/01/2013 147267 £141,703.00 Revenue HEIL EUROPE LTD 130575 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternCap & Central Vehicles Teams C440 4 REFUSE VEHICLES - AS PER LOT1. (4 X £135090 AND 4 X £7318.00 EXTRAS 30/01/2013 148229 £705.00 Revenue HEIL EUROPE LTD 130575 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternCap & Central Vehicles Teams C440 4 REFUSE VEHICLES - AS PER LOT1. (4 X £135090 AND 4 X £7318.00 EXTRAS 30/01/2013 148230 £705.00 Revenue HEIL EUROPE LTD 130575 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Licence Fees 488B 4th qtr mgmt fee jan-mar 2013 09/01/2013 141986 £1,000.00 Revenue HIGHER WALTON COMMUNITY CENTRE 70535 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 supply of frozen goods to civic kitchen December 2012 11/01/2013 147223 £197.67 Revenue HOPWELLS LTD 41506 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 ice cream 11/01/2013 147223 £52.47 Revenue HOPWELLS LTD 41506 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Legal 4822 court fees 16/01/2013 147300 £1,302.00 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Operational Furniture & Equip 4010 british standards 16/01/2013 147300 £136.00 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Printing 4125 Leasing of Printers 30/01/2013 141996 £725.50 Revenue ING LEASE UK LTD 118510 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Printing 4125 exempt from VAT 30/01/2013 141996 £134.01 Revenue ING LEASE UK LTD 118510 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4241 Symantec Maintenance Renewals as per quote ref. SR_SRC_121112 dated 12/11/12 04/01/2013 141907 £5,063.01 Revenue INSIGHT UK 120744 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4247 VisioStd 2013 SNGL MVL Manu. Part#:misc quote item 16/01/2013 147327 £318.48 Revenue INSIGHT UK 120744 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Professional Fees 4520 Prjct 2013 SNGL MVL x 3 23/01/2013 147328 £685.11 Revenue INSIGHT UK 120744 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C230 Red Hat Enterprise Linux Server Standard (1 Virtual Machine up to 8 vCPUs) 30/01/2013 148242 £934.42 Revenue INSIGHT UK 120744 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Qc10 Quickset 10mm 09/01/2013 141961 £1,135.68 Revenue INSTARMAC GROUP PLC 24905 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 4851 Two days with Baby Big Top at Leyland Festival. 30/01/2013 148478 £2,275.00 Revenue INTERACT ENTERTAINMENTS LTD 130738 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C234 Catalyst 3K-X 10G Network Modu 25/01/2013 147709 £1,604.10 Revenue INTRINSIC TECHNOLOGY LTD 130439 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C234 Cisco StackWise 1M Stacking Cable 25/01/2013 147709 £376.26 Revenue INTRINSIC TECHNOLOGY LTD 130439 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C234 Carriage 25/01/2013 147709 £25.00 Revenue INTRINSIC TECHNOLOGY LTD 130439 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestMaterials General 4040 3 x 1 tonne grit/salt @ £85.00 per ton 18/01/2013 147637 £255.00 Revenue J & J ASHCROFT LTD 87515 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestMaterials General 4046 560 Crataegus monogyna hedging 90 - 120 04/01/2013 142157 £252.00 Revenue J A JONES & SONS 25548 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestOperational Furniture & Equip 4019 Various Plants as attached 04/01/2013 142158 £85.00 Revenue J A JONES & SONS 25548 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Various plants as attatched 04/01/2013 142158 £780.50 Revenue J A JONES & SONS 25548 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestCapital Expenditure C234 various plants as attached 04/01/2013 142158 £4,946.00 Revenue J A JONES & SONS 25548 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Advertising 4841 Press Notice for planning application Land between Coote Lane Church Lane Farington Moss 16/01/2013 147205 £278.28 Revenue JOHNSTON PUBLISHING (NORTH WEST) 11345 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 INTAKE DUCT - PN07 HHZ - JFC 266 - AW 30/01/2013 148205 £363.68 Revenue JOHNSTON SWEEPERS LTD 58926 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Agency Fees 1121 Consultancy fees for December 2012 - March 2013 11/01/2013 147246 £675.25 Revenue K J PROPERTY CONSULTANCY (LANCASTER) LTD 100816 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 Housing Advise and mediation for youg people aged 16-25 09/01/2013 142129 £3,750.00 Revenue KEY 98601 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1408 ELMPLOYEE FLU JABS 02/01/2013 141277 £926.00 Revenue LANCASHIRE TEACHING FT 120715 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1408 Training Expense-Course Fees 02/01/2013 141277 £46.50 Revenue LANCASHIRE TEACHING FT 120715 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternWaste & Central Disposal Teams Charges 5112 November 2012 - Incineration of clinical waste. 04/01/2013 142089 £601.92 Revenue LANCASHIRE TEACHING FT 120715 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternWaste & Central Disposal Teams Charges 5112 October 2012 - Incineration of clinical waste. 04/01/2013 142090 £660.44 Revenue LANCASHIRE TEACHING FT 120715 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternWaste & Central Disposal Teams Charges 5112 SEPTEMBER 2012 - INCINERATION OF CLINICAL WASTE 04/01/2013 142091 £612.37 Revenue LANCASHIRE TEACHING FT 120715 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1408 OCC HEALTH SERVICES NON NHS CUSTOMERS TL SPECIALIST NURSE ASSESSMENT 09/01/2013 147193 £85.50 Revenue LANCASHIRE TEACHING FT 120715 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1408 OCC HEALTH SERVICES NON NHS CUSTOMERS - PP - CONSULTANT ASSESSMENT 09/01/2013 147193 £190.00 Revenue LANCASHIRE TEACHING FT 120715 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternWaste & Central Disposal Teams Charges 5112 December 2012 - Incineration of clinical waste 23/01/2013 148164 £409.64 Revenue LANCASHIRE TEACHING FT 120715 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Advertising 4848 READING + DISTRIBUTION OF WINTER EDITION OF FORWARD 2012 09/01/2013 142223 £346.75 Revenue LANCASHIRE VISION SERVICES LTD 77350 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternContractors & Central Teams Charges 5 5412 Quarter 1 disposal fee landfill tax & 5% admin fee. 09/01/2013 135832 £44,856.36 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesProfessional Fees 4516 PARKING ENFORCEMENT LEVY JULY 2012 09/01/2013 141404 £400.62 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesProfessional Fees 4516 PARKING ENFORCEMENT LEVY AUGUST 2012 09/01/2013 141404 £248.87 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesProfessional Fees 4516 PARKING ENFORCEMENT LEVY SEPTEMBER 2012 09/01/2013 141404 £558.44 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Professional Fees 4510 AGR Planning Consultations Q4 Jan to Mar 2012 16/01/2013 142154 £600.00 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Professional Fees 4516 PARKING ENFORCEMENT LEVY OCTOBER 2012 25/01/2013 147305 £654.15 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Professional Fees 4516 PARKING ENFORCEMENT LEVY NOVEMBER 2012 25/01/2013 147305 £591.85 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Professional Fees 4516 PARKING ENFORCEMENT LEVY DECEMBER 2012 25/01/2013 147305 £261.66 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Other Local Authorities 4530 December Land Charges 16/01/2013 147326 £816.50 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1x clutch NX58FJZ JFC171 09/01/2013 142153 £435.93 Revenue LANCS DAF 26424 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Stationery 4130 Purchase of book - Patterson`s Licensing 09/01/2013 141427 £140.65 Revenue LEXISNEXIS BUTTERWORTHS 37138 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Stationery 4130 pattersons licensin g 09/01/2013 141427 £149.35 Revenue LEXISNEXIS BUTTERWORTHS 37138 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Publications 4142 ryde on rating ctax 14th ed 02/01/2013 141948 £284.45 Revenue LEXISNEXIS BUTTERWORTHS 37138 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Liberata - Period engaged 11.6.12 to 30.9.12 04/01/2013 136103 £13,111.50 Revenue LIBERATA UK LTD 130663 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Liberata - Period engaged 1.10.12 to 31.12.12 04/01/2013 136104 £5,286.00 Revenue LIBERATA UK LTD 130663 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Liberata - Period engaged 1.10.12 to 31.12.12 04/01/2013 141997 £6,765.00 Revenue LIBERATA UK LTD 130663 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Agency Fees 1121 LIBERATA - PERIOD ENGAGED 1.10.12 - 31.12.12 18/01/2013 147700 £4,558.50 Revenue LIBERATA UK LTD 130663 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1x power stearing pump 1x pullie 1x altinator belt kit PL04GTZ JFC 23/01/2013 148142 £319.24 Revenue LOOKERS 90780 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 Homeless prevention NAMES REDACTED 23/01/2013 147635 £500.00 Revenue LOSTOCK RESIDENTIAL LETTINGS 130726 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SPEC REPAIR - JFC 171 - NX58 FJZ - BC 09/01/2013 142152 £260.00 Revenue M WILSON COMMERCIALS LIMITED 130533 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SPEC REPAIR - OU04 DBV - JFC 213 - GA 23/01/2013 147669 £586.90 Revenue M WILSON COMMERCIALS LIMITED 130533 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 supply & fit a new square line gutter erect a working platform take down the old split gutters 04/01/2013 142092 £394.25 Revenue MAINCOAT LTD 99244 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 MATERIALS 04/01/2013 142092 £374.00 Revenue MAINCOAT LTD 99244 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2025 LABOUR - Please make repair to the lead flashing following a theft ADDRESS REDACTED 04/01/2013 142093 £270.50 Revenue MAINCOAT LTD 99244 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2025 MATERIALS 04/01/2013 142093 £60.60 Revenue MAINCOAT LTD 99244 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4311 supply of beer and spirits to civic bar December 2012 11/01/2013 147237 £391.62 Revenue MATTHEW CLARK WHOLESALE LTD 47720 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4311 supply of beer and spirits to civic bar December 2012 11/01/2013 147238 £352.14 Revenue MATTHEW CLARK WHOLESALE LTD 47720 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4311 supply of beer and spirits to civic bar December 2012 11/01/2013 147239 £403.01 Revenue MATTHEW CLARK WHOLESALE LTD 47720 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Capital Expenditure C284 Bond Guarantee claim - ADDRESS REDACTED 11/01/2013 142142 £500.00 Revenue METHODIST ACTION (A PLACE TO LIVE) LIMITED 130329 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 2nd 3rd and 4th quarter contribution to member of staff £2500 per quarter 16/01/2013 147255 £2,500.00 Revenue METHODIST ACTION (A PLACE TO LIVE) LIMITED 130329 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Licence Fees 4884 Stock condition survey agreement of final report and presentation (sixth and final invoice) 10% 09/01/2013 141915 £3,330.00 Revenue MICHAEL DYSON ASSOCIATES LTD 130452 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 4851 Ecological site investigations. Extended Phase 1 Habitat Survey. Habitat Management Plan. 30/01/2013 148476 £2,640.00 Revenue MIDDLEMARCH ENVIRONMENTAL LTD 81207 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 ADDRESS REDACTED GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE 23/01/2013 147713 £89.92 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 ADDRESS REDACTED GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE 23/01/2013 147713 £47.18 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 ADDRESS REDACTED GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE 23/01/2013 147713 £43.72 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 ADDRESS REDACTED GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE 23/01/2013 147713 £44.96 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 ADDRESS REDACTED GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE 23/01/2013 147713 £97.36 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 ADDRESS REDACTED GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE 23/01/2013 147713 £52.14 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 ADDRESS REDACTED GALVANISED A FRAME WHITE LETTERING ON BLUE PLATE 23/01/2013 147713 £109.20 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesMaterials General 4040 CARRIAGE 23/01/2013 147713 £47.52 Revenue MIDLAND SIGNS (LEICESTER) LTD T/A G & G SIGNS 28273 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff 04/01/2013 142128 £703.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff 16/01/2013 147295 £570.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff 25/01/2013 148185 £703.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesProfessional Fees 4521 PROVISION OF STRAY DOG SERVICE - TO COVER DECEMBER 2012 09/01/2013 142208 £528.87 Revenue MORNINGSIDE KENNELS 67755 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Licence Fees 488B 4th qtr mgmt fee jan-mar 2013 09/01/2013 141984 £1,375.00 Revenue MOSS SIDE COMMUNITY FORUM 98724 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Equipment C280 Grant payment for a full house rewire at ADDRESS REDACTED 16/01/2013 147340 £1,000.00 Revenue NAME REDACTED 130721 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 4851 Demostration on Sat 7.7.12 at Leyland Festival. 25/01/2013 148169 £300.00 Revenue NAME REDACTED 130480 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Equipment C280 Grant payment for a heating system at ADDRESS REDACTED 30/01/2013 148217 £1,000.00 Revenue NAME REDACTED 130722 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Equipment C280 Grant payment for a replacement boiler at ADDRESS REDACTED 16/01/2013 147341 £1,000.00 Revenue NAME REDACTED 130712 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4244 Anti-spam software renewal 04/01/2013 142197 £425.00 Revenue MYPREMIER LTD 130091 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM52272 - VX55 CNJ - BC 09/01/2013 141954 £150.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 VX58 FJZ & VX55 CNF 09/01/2013 141954 £120.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 VN10 DKO & VX55 CNC 09/01/2013 141954 £120.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 PN57 NXX & MX04 YNL 09/01/2013 141954 £120.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 VN58 GFX & PN07 HHZ 09/01/2013 141954 £120.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 VN10 DKL & VK09 AHJ 09/01/2013 141954 £120.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 VX09 GFU & VX55 CAN 09/01/2013 141954 £120.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 VX55 CNF 09/01/2013 141954 £30.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 CREDITOR PAYMENTS EQUAL TO OR GREATER THAN £250

Period 2012/13

South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM52297 - VX55 CNN - BC 16/01/2013 147301 £75.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM52302 - NX58 FJZ - BC 16/01/2013 147301 £75.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VX55 CNK - VM52316 - BC 16/01/2013 147301 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - OU04 DBV - VM52299 - BC 16/01/2013 147301 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM52301 - VN58 GFU - BC 16/01/2013 147301 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM52304 - VN10 DKV - BC 16/01/2013 147301 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM52305 - VX55 CNE - BC 16/01/2013 147301 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM52306 - VX55CNA - BC 16/01/2013 147301 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM52307 - VN58 GFV - BC 16/01/2013 147301 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM52308 - VX55 CNC - BC 16/01/2013 147301 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM52310 - VX55 CNF - BC 16/01/2013 147301 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM52312 - PN57 NXX - BC 16/01/2013 147301 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM52313 - VN10 DKV - BC 16/01/2013 147301 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM52314 - VN58 GFX - BC 16/01/2013 147301 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - VM52315 - MX04 YNL - BC 16/01/2013 147301 £60.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 YP11 CFM 16/01/2013 147301 £40.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 Removal of skip phosphorous grenades residue disposal of hazardous waste 11/01/2013 147218 £1,984.00 Revenue NEALES WASTE MANAGEMENT 130129 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4269 Multi-year SolutionCare Service & Support V2. Ref. no. 2307: SolutionCare 02/01/2013 141408 £7,770.00 Revenue NETCALL TELECOM LTD 121552 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Operational Furniture & Equip 4010 2 x boxes (100 sheets) 2+2 to view A4 MoLabels (2 lareg 97 x 125mm) 2 small labels 18/01/2013 147206 £96.00 Revenue NEWAUTO LTD T/A MOGO (UK) 81566 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Operational Furniture & Equip 4010 250 SRBC HCV blue fronts (240x176mm) 18/01/2013 147206 £970.00 Revenue NEWAUTO LTD T/A MOGO (UK) 81566 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Operational Furniture & Equip 4010 200 SRBC HCV Blue rears (240x125mm) 18/01/2013 147206 £776.00 Revenue NEWAUTO LTD T/A MOGO (UK) 81566 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Operational Furniture & Equip 4010 post & packing 18/01/2013 147206 £19.90 Revenue NEWAUTO LTD T/A MOGO (UK) 81566 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Advertising 4848 PRINTING 4 ISSUES OF FORWARD 2012/2013 09/01/2013 141977 £4,215.00 Revenue NEWSQUEST MEDIA GROUP LTD 121934 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Advertising 4848 delivery 09/01/2013 141977 £365.00 Revenue NEWSQUEST MEDIA GROUP LTD 121934 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SPEC REPAIR - JFC19 - MH04 GSY - BC 30/01/2013 148201 £277.50 Revenue NORTH HYDRAULIC SERVICES LTD 119551 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestCapital Expenditure C230 reconstruct path from North Lodge to playground resurfacing of playground path links 04/01/2013 142095 £19,875.61 Revenue NORTH STAR ESTATES LTD 130318 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 4 row channel brush 835/66 09/01/2013 142151 £333.36 Revenue NORTHERN MUNICIPAL SPARES LTD 117061 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Operational Furniture & Equip 4013 annual deep clean of kitchen extraction system 09/01/2013 142125 £280.00 Revenue NORTHERN SHIRE FACILITIES MANAGEMENT LTD 30287 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 1/12/12 to 31/12/12 16/01/2013 147258 £3,900.44 Revenue NPOWER LTD 63814 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 16/01/2013 147258 £184.56 Revenue NPOWER LTD 63814 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesProfessional Fees 4514 DEPLOYMENT OF OFFICERS NOVEMBER 2012 09/01/2013 141972 £1,184.00 Revenue NSL LTD 116868 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesOther Misc 4855 CASH COLLECTION NOVEMBER 2012 09/01/2013 141972 £270.00 Revenue NSL LTD 116868 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesProfessional Fees 4514 DEPLOYMENT OF OFFICERS DECEMBER 2012 23/01/2013 147325 £1,124.80 Revenue NSL LTD 116868 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesOther Misc 4855 CASH COLLECTION DECEMBER 2012 23/01/2013 147325 £243.00 Revenue NSL LTD 116868 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4247 Service Agreement C9904 SystemCare Support Service for the period 01/04/12 - 31/03/13 04/01/2013 142194 £4,840.00 Revenue NVIRON LTD 28781 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4244 1 year Netilla Virtual Applicance Premium Licence Support (10 pack) Premium Licence Support 04/01/2013 142195 £1,509.00 Revenue NVIRON LTD 28781 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4241 1 year EqualLogic PS5000EBusiness Day On-Site ProSupport for period 23/01/13 - 22/01/14 25/01/2013 148186 £2,328.48 Revenue NVIRON LTD 28781 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Other Misc 4851 Web Benefits Calculator (software product licence annual subscription ) 18/01/2013 147673 £565.00 Revenue OTECH LTD 88268 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesOperational Furniture & Equip 4013 Call out on 4.12.12 to repair machine No 10 All 9 machines to be serviced 23/01/2013 147276 £613.25 Revenue PARKEON LTD 82918 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4247 Xerox Phaser 4400 Hi-capacity black toner 25/01/2013 148194 £331.34 Revenue PENKETHS LTD T/A THOMAS COMPUTER SUPPLIE 37057 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Equipment C280 Repairs Grant Ref to boiler replacement and 2 radiators NAME AND ADDRESS REDACTED 16/01/2013 147211 £930.50 Revenue NAME REDACTED 130711 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3132 Fuel charges for November 2012 11/01/2013 147195 £410.69 Revenue PETROMEX MILLBROOK WAY SERVICE STATION 62572 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Community Safety Other Misc 4851 FUNDING FOR 4 PCSO`S IN SOUTH RIBBLE AREA - QUARTER 3 (1.10.12 - 31.12.12) 23/01/2013 147197 £11,000.00 Revenue POLICE & CRIME COMMISSIONER LANCS POLICE 26851 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Other Misc 4851 funding 18/01/2013 147648 £500.00 Revenue POLICE & CRIME COMMISSIONER LANCS POLICE 26851 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Postage 4292 Franking machine funds refill 23/01/2013 148122 £9,000.00 Revenue POSTAGE BY PHONE 93923 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4133 50K sheets Evolution Everyday A4 80gm15K sheets Evolution Business A4 90gm 18/01/2013 147702 £358.45 Revenue PREMIER PAPER GROUP LTD 22606 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health Consultancy Fees 4541 Health & Safety Contract fro April 12 - March 13. 23/01/2013 147680 £17,000.00 Revenue PRESTON CITY COUNCIL 31435 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Capital Expenditure C284 Bond Guarantee claim reference for damage ADDRESS REDACTED 16/01/2013 147210 £550.00 Revenue PRESTON LETTINGS 130298 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 TYRE REPAIRS TR111 - GA 02/01/2013 141953 £319.18 Revenue PRESTON TYRE SPECIALISTS 109516 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Peripherals 4250 PERSONAL IDENTIFICATION MAILING MAILING ONE 30/01/2013 148517 £1,004.85 Revenue PRINT IMAGE FACILITIES LLP 130734 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Professional Fees 4510 LDF Programme Officer 16/01/2013 147225 £1,800.00 Revenue PROGRAMME OFFICERS SERVICE LTD 130616 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Professional Fees 4510 stationery & postage 16/01/2013 147225 £116.00 Revenue PROGRAMME OFFICERS SERVICE LTD 130616 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Peripherals 4242 Inv 595 Web site development - 14.9.12 -13.10.12.Inv 594 Web site development 09/01/2013 142097 £3,937.50 Revenue PROTEAN SYSTEMS LIMITED 130003 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Peripherals 4242 Inv 595 Web site development - 14.9.12 -13.10.12.Inv 594 Web site development 09/01/2013 142098 £1,235.00 Revenue PROTEAN SYSTEMS LIMITED 130003 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Training Expense-Course Fees 1420 2 places on the Agile Foundation & Practitioner courses and PRINCE2 course 09/01/2013 141389 £3,005.25 Revenue QA LIMITED 113638 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 LABOUR COST - PLEASE CARRY OUT WORK AT CARR STREET COMMUNITY CENTRE. 18/01/2013 147323 £1,417.50 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 MATERIALS 18/01/2013 147323 £325.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 LABOUR COST - PLEASE CARRY OUT WORK AT CARR STREET COMMUNITY CENTRE. 30/01/2013 148479 £1,417.50 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 MATERIALS 30/01/2013 148479 £325.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health External Contractors Charges 4570 Works at Lowerfield (Progress). 11/01/2013 141904 £8,300.00 Revenue REID CONSTRUCTION & LANDSCAPE SERVICES 115542 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SPEC REPAIR - JFC 15 - VX55 CNJ - BN 09/01/2013 142149 £662.84 Revenue RIBBLESDALE AUTO ELECTRICS 1992 LTD 33129 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Lease Rental Charges 4036 MP C4000AD charges 1/4/12 to 30/6/12 & rent 1/7/12 to 30/9/12 11/01/2013 109809 £394.10 Revenue RICOH (UK) LTD 82976 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Lease Rental Charges 4036 rent 1/12/12 to 28/2/13 18/01/2013 147334 £1,610.80 Revenue RICOH (UK) LTD 82976 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Lease Rental Charges 4036 rent 1/9/12 to 30/11/12 25/01/2013 147336 £9,691.37 Revenue RICOH (UK) LTD 82976 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4244 Relocating the Ricoh Pro1107EX device 18/01/2013 147633 £500.00 Revenue RICOH (UK) LTD 82976 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Cap Grant- Improve Grants C570 Disabled Facilities Grant Reference for a stairlift NAME AND ADDRESS REDACTED 16/01/2013 141959 £2,046.00 Revenue RIVERSIDE GROUP LTD 130226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Cap Grant- Improve Grants C570 admin fee 16/01/2013 141959 £306.90 Revenue RIVERSIDE GROUP LTD 130226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Cap Grant- Improve Grants C570 Disabled Facilities Grant Reference for a stairlift NAME AND ADDRESS REDACTED 09/01/2013 141979 £2,046.00 Revenue RIVERSIDE GROUP LTD 130226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Cap Grant- Improve Grants C570 admin fee 09/01/2013 141979 £306.90 Revenue RIVERSIDE GROUP LTD 130226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Cap Grant- Improve Grants C570 Disabled Facilities Grant Reference for a stairlift NAME AND ADDRESS REDACTED 09/01/2013 141980 £3,211.00 Revenue RIVERSIDE GROUP LTD 130226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Cap Grant- Improve Grants C570 admin fee 09/01/2013 141980 £481.65 Revenue RIVERSIDE GROUP LTD 130226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Bag Hoops BO5DL110 18/01/2013 147320 £310.00 Revenue ROBERT ACTON PRODUCTS DEVELOPMENTS 14452 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1402 SEASON A TICKET (10) PLANNING LAW UPDATE 4 MARCH 2013 NAME REDACTED 23/01/2013 148150 £80.00 Revenue RTPI NORTH WEST BRANCH 85915 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1402 PLANNING LAW UPDATE - 4 MARCH 2013 NAME REDACTED 23/01/2013 148150 £80.00 Revenue RTPI NORTH WEST BRANCH 85915 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1402 11 april 2013 - NAME REDACTED development finance 23/01/2013 148150 £80.00 Revenue RTPI NORTH WEST BRANCH 85915 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1402 21 MAY 2013 NAME REDACTED - HERITAGE 23/01/2013 148150 £80.00 Revenue RTPI NORTH WEST BRANCH 85915 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1402 11 JUNE 2013 - NAME REDACTED - RURAL 23/01/2013 148150 £80.00 Revenue RTPI NORTH WEST BRANCH 85915 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1402 20 JUNE 2013 - NAME REDACTED - TRANSPORT 23/01/2013 148150 £80.00 Revenue RTPI NORTH WEST BRANCH 85915 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1402 18 SEPT 2013 - NAME REDACTED - DEVELOPMENT MNGT 23/01/2013 148150 £160.00 Revenue RTPI NORTH WEST BRANCH 85915 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1402 16 OCTOBER 2013 -NAME REDACTED-TOWN CENTRES 23/01/2013 148150 £80.00 Revenue RTPI NORTH WEST BRANCH 85915 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1402 6 NIOVEMBER 2013 - NAME REDACTED - DESIGN 23/01/2013 148150 £80.00 Revenue RTPI NORTH WEST BRANCH 85915 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Legal 4821 Advice via e-mail 2.5hrs 04/01/2013 136294 £1,012.50 Revenue RUTH STOCKLEY 35936 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Legal 4821 Planning Advice re appeal for The Fields Long Moss Lane 11/01/2013 147201 £562.50 Revenue RUTH STOCKLEY 35936 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Consultancy Fees 4541 PROVISION OF LEGAL SERVICES/ADVICE 11/01/2013 142110 £875.00 Revenue NAME REDACTED 130719 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 8/9/12 to 30/11/12 04/01/2013 142170 £367.14 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 04/01/2013 142170 £19.88 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 18/8/12 to 27/11/12 04/01/2013 142171 £264.49 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 8/11/12 to 5/12/12 04/01/2013 142173 £946.90 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 04/01/2013 142173 £51.66 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 8/9/12 to 30/11/12 09/01/2013 142180 £318.08 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 09/01/2013 142180 £16.61 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 6/11/12 to 5/12/12 09/01/2013 142185 £1,821.44 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 levy 09/01/2013 142185 £105.13 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2304 6/12/12 to 4/1/13 16/01/2013 147257 £2,693.36 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 16/01/2013 147257 £122.77 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 6/12/12 to 4/1/13 18/01/2013 147692 £884.60 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 18/01/2013 147692 £48.30 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 6/12/12 to 2/1/13 18/01/2013 147694 £1,559.03 Revenue SCOTTISH HYDRO ELECTRIC 130051 CREDITOR PAYMENTS EQUAL TO OR GREATER THAN £250

Period 2012/13

South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 18/01/2013 147694 £90.31 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Consultancy Fees 4536 Repairs and Maintenance Fee. 09/01/2013 141908 £13,944.00 Revenue SERCO LEISURE (OP) LTD 94906 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Capital Expenditure C234 1 Hardwood bench. 09/01/2013 142101 £360.00 Revenue SHAW TRUST 101802 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 4861 Cherry picker hire. 25/01/2013 148151 £278.68 Revenue SMART PLATFORM RENTALS LTD 130469 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4245 Renewal of Symantec Gold/Basic Maintenance (expiry date 18/12/12) for 1 year 09/01/2013 147198 £586.18 Revenue SOFTWARE RENEWAL CENTRE 112189 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Consultancy Fees 4532 Leisure Services Fee. 23/01/2013 147679 £29,013.51 Revenue SOUTH RIBBLE COMMUNITY LEISURE LTD 94210 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Balance Sheet 140 DDs collected for Nov 12 23/01/2013 147684 £13,359.45 Revenue SOUTH RIBBLE COMMUNITY LEISURE LTD 94210 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Balance Sheet 30 Dec-12 04/01/2013 142187 £293.00 Revenue SOUTH RIBBLE LABOUR PARTY LOCAL GOVERNM 120663 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Balance Sheet 30 Jan-13 30/01/2013 148490 £293.00 Revenue SOUTH RIBBLE LABOUR PARTY LOCAL GOVERNM 120663 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 loppers BAHPG1875 09/01/2013 142145 £328.95 Revenue SPALDINGS 70849 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Handwipes 30008 09/01/2013 142146 £264.00 Revenue SPALDINGS 70849 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 Materials General 23/01/2013 147704 £1,788.00 Revenue SPALDINGS 70849 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 Materials General 23/01/2013 147705 £3,789.40 Revenue SPALDINGS 70849 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Peripherals 4243 Provision of hosted energy management system and online reporting for Jan - March 2013 04/01/2013 142116 £279.00 Revenue STC ENERGY MANAGEMENT LTD 5568 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Professional Fees 4510 Additional work to the report on the McKenzie Arms project 02/01/2013 136111 £435.00 Revenue SUB SURFACE NORTH WEST LTD 44079 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 3x Z5035 xzu post cap assembly @ 44.64 30/01/2013 148153 £133.92 Revenue SUTCLIFFE PLAY LTD 34953 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 6x fix155 m10 x 30 sect screw @ 0.92 30/01/2013 148153 £5.52 Revenue SUTCLIFFE PLAY LTD 34953 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 1x xza025 full net for activzone 30/01/2013 148153 £1,247.85 Revenue SUTCLIFFE PLAY LTD 34953 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 1x sre715 flexi chain black @ 37.00 30/01/2013 148153 £37.00 Revenue SUTCLIFFE PLAY LTD 34953 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 2x fix159 M10 x 40 secr screen @ 1.06 30/01/2013 148153 £2.12 Revenue SUTCLIFFE PLAY LTD 34953 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 4x pin620 6 x 35 spirol pin zp @ 0.27 30/01/2013 148153 £1.08 Revenue SUTCLIFFE PLAY LTD 34953 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 carriage & packing 30/01/2013 148153 £142.75 Revenue SUTCLIFFE PLAY LTD 34953 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Cleaning and Domestic Supplies 2711 Cleaning supplies as requested when required. 30/01/2013 148197 £452.14 Revenue SYSTEM HYGIENE LTD 114420 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SPEC REPAIR - JFC 207 - VX55 CNN - BC 16/01/2013 147318 £2,023.06 Revenue TERBERG MATEC UK LTD 58625 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 supply of fresh fruit and veg to civic kitchen December 2012 09/01/2013 141975 £371.91 Revenue THOMAS MOSS 110550 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 supply of fresh fruit and veg to civic kitchen December 2012 11/01/2013 147227 £663.95 Revenue THOMAS MOSS 110550 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 Supply of Veg fro Dec 12. 18/01/2013 147653 £510.15 Revenue THOMAS MOSS 110550 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 Supply of Veg fro Dec 12. 18/01/2013 147654 £306.27 Revenue THOMAS MOSS 110550 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 supply of fresh fruit and veg to civic kitchen January 2013 23/01/2013 148119 £382.98 Revenue THOMAS MOSS 110550 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Operational Furniture & Equip 4010 ENCY Planning Law and Practice 9V LL SVC - Renewal Ref - 4100573420 04/01/2013 142121 £1,190.00 Revenue THOMSON REUTERS 34979 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Postage 4291 Revenues postage 6 months 04/01/2013 142120 £319.82 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Postage 4291 Benefits postage - 6 months 09/01/2013 147199 £260.83 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Postage 4291 Revenues postage 6 months 11/01/2013 147296 £297.44 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Postage 4291 Benefits postage - 6 months 16/01/2013 147316 £459.90 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Postage 4291 Mail services 16/01/2013 147342 £280.36 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Postage 4291 Mail services 23/01/2013 148154 £431.17 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Postage 4291 Benefits postage - 6 months 25/01/2013 148187 £280.09 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Postage 4291 Revenues postage 6 months 30/01/2013 148502 £438.53 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Microfilming 4151 58 Small Boxed Difs and 16 Large Boxed Difs 04/01/2013 141332 £3,188.80 Revenue UK DOCUMENT IMAGING 111999 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Microfilming 4151 Collection of 32 boxes of grant files from Anchor office in Bradford image files onto disk 09/01/2013 141920 £1,125.00 Revenue UK DOCUMENT IMAGING 111999 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Water Charges 2511 25/9/12 to 12/12/12 02/01/2013 141964 £289.57 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health Consultancy Fees 4542 Water Samples 2012/13 09/01/2013 142103 £270.10 Revenue UNITED UTILITIES WATER PLC 130293 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Water Charges 2511 28/9/12 to 7/1/13 16/01/2013 147333 £414.69 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1403 MA TOWN & COUNTRY PLANNING YEAR 2 OF 3 30/01/2013 148209 £2,500.00 Revenue UNIVERSITY OF THE WEST OF ENGLAND 72300 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 4x sensors OU04DBV JFC213 23/01/2013 147278 £504.16 Revenue WALTON SUMMIT TRUCK CENTRE LTD 38580 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestExternal Contractors Charges 4570 Supply Erect Light Maintain and remove 7 No christmas trees 18/01/2013 147309 £875.00 Revenue WESTFIELD TREE SERVICES LTD 114226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestExternal Contractors Charges 4570 Supply Erect Light Maintain and remove 7 No christmas trees 18/01/2013 147309 £3,500.00 Revenue WESTFIELD TREE SERVICES LTD 114226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestExternal Contractors Charges 4570 Supply Erect Light Maintain and remove 7 No christmas trees 18/01/2013 147309 £1,750.00 Revenue WESTFIELD TREE SERVICES LTD 114226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestExternal Contractors Charges 4570 extra materials 18/01/2013 147309 £53.92 Revenue WESTFIELD TREE SERVICES LTD 114226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 Food goods for January 13. 06/02/2013 153613 £290.35 Revenue 3663 130430 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 juice 06/02/2013 153613 £57.95 Revenue 3663 130430 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Operational Furniture & Equip 4010 Call out to site/return new unit and install etc per Quotation 5293. 27/02/2013 154441 £547.00 Revenue ACTIVE AUDIO VISUAL 14274 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health Agency Fees 1121 Hire of chef. 08/02/2013 153664 £454.89 Revenue ADECCO 130571 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4247 Annual contract renewal 01/06/12 - 31/05/13 as per quote no. SMQSHB12-169 dated 04/04/12 27/02/2013 154799 £500.00 Revenue AIREDALE INTERNATIONAL LTD 110136 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Financial 4811 post office trans 13/02/2013 148598 £975.60 Revenue ALLPAY LTD 122276 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Financial 4811 pay point trans 13/02/2013 148598 £66.86 Revenue ALLPAY LTD 122276 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Financial 4811 webconnect mth charge 13/02/2013 148598 £33.01 Revenue ALLPAY LTD 122276 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestOperational Furniture & Equip 4010 SRBC/CO70361 27/02/2013 154494 £286.00 Revenue ARBORICULTURAL ASSOCIATION 122302 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Payroll Suspense 1731 NAME REDACTED 25 Year Services award gift (22.02.13) Argos Vouchers 08/02/2013 153678 £250.00 Revenue ARGOS EXTRA 101271 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Consultancy Fees 4541 fees 08/02/2013 153637 £350.00 Revenue BDO LLP 130272 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 At Moss Side Depot, disconnect power supply to mezzanine floor enable mezzanine floor demolished 27/02/2013 154791 £304.00 Revenue BELEC ELECTRICAL LTD 130290 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 At Worden Coffee Shop work on the electrical system. Install new sockets to electrical structure. 27/02/2013 154794 £449.00 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 3 new double sockets into the electrical system ADDRESS REDACTED 27/02/2013 154795 £347.38 Revenue BELEC ELECTRICAL LTD 130290 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Balance Sheet 1 01/02/2013 148564 £661.94 Revenue BETTERLIFE HEALTHCARE LTD 130742 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Other Misc 4851 18 Primary Schools attending Blackburn Rovers FC for educational Trip 27/02/2013 154461 £5,652.00 Revenue BLACKBURN ROVERS COMMUNITY TRUST 130113 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 2 X OXYGEN, 1 ACETYLENE 27/02/2013 153702 £805.54 Revenue BOC GASES 15147 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2304 1/10/12 to 31/12/12 08/02/2013 153617 £427.91 Revenue BRITISH GAS BUSINESS 102458 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2304 3/11/12 to 14/1/13 20/02/2013 154084 £2,340.48 Revenue BRITISH GAS BUSINESS 102458 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 20/02/2013 154084 £89.34 Revenue BRITISH GAS BUSINESS 102458 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesOperational Furniture & Equip 4010 REPAIR SpID (Serial Number 0808-61005) - new mother board required 27/02/2013 154477 £612.00 Revenue CA TRAFFIC LTD 107602 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4269 ISDN lines, various line rentals and call charges April 2012 - March 2013 01/02/2013 148561 £1,383.18 Revenue CABLE & WIRELESS 114381 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4247 Moss Side link, internet & router April 2012 - March 2013 13/02/2013 153724 £1,664.00 Revenue CABLE & WIRELESS 114381 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Capital Expenditure C305 Grant 20/02/2013 153748 £500.00 Revenue CALVARY CHRISTIAN FELLOWSHIP 83030 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 4851 grant misc expences 20/02/2013 153748 £4,340.00 Revenue CALVARY CHRISTIAN FELLOWSHIP 83030 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4248 TO MATCH WITH CREDIT 27/02/2013 136172 £2,000.00 Revenue CAPITA BUSINESS SERVICES LTD 19127 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4248 V4 upgrade (2 days) as per quote no. RENXSP013 dated 18/10/12 27/02/2013 153661 £1,000.00 Revenue CAPITA BUSINESS SERVICES LTD 19127 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Professional Fees 4520 3 Places on Template Workshop - 9.1.13 06/02/2013 153620 £275.00 Revenue CAPITA SOFTWARE SERVICS 122179 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Peripherals 4242 Welfare Reform Software amendments 27/02/2013 154442 £4,935.24 Revenue CAPITA SOFTWARE SERVICS 122179 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Professional Fees 4520 Two delegates to CTAX/Benefits seminar at Manchester Copthorne 25th January 2013 27/02/2013 154800 £650.00 Revenue CAPITA SOFTWARE SERVICS 122179 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Professional Fees 4520 Two delegates to B rates Seminar at Manchester Copthorne 29th January 2013 27/02/2013 154800 £375.00 Revenue CAPITA SOFTWARE SERVICS 122179 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 1 No Woodstock large mobility kissing gate, galvanised, plain hoops, non-self closing 20/02/2013 153734 £350.00 Revenue CENTREWIRE 97657 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 carriage charge 20/02/2013 153734 £93.00 Revenue CENTREWIRE 97657 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Payroll Suspense 1741 Denise Johnson Subs - Membership number I00011683 . 27/02/2013 154512 £183.00 Revenue CHARTERED INST OF ENVIRONMENTAL HEALTH 24963 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Payroll Suspense 1741 David Bradley subs - Membership number I00005830 27/02/2013 154512 £183.00 Revenue CHARTERED INST OF ENVIRONMENTAL HEALTH 24963 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services External Contractors Charges 4570 shared financial services costs Apr 2012 - Mar 2013 27/02/2013 148530 £130,275.00 Revenue CHORLEY BOROUGH COUNCIL 17352 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Community Safety Agency Fees 1121 Agency Fees 06/02/2013 148558 £12,037.89 Revenue CHORLEY BOROUGH COUNCIL 17352 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Payroll Suspense 1731 Purchase of Highland Cow Ceramics - Long Service Award 13/02/2013 153738 £250.00 Revenue NAME REDACTED 130744 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Payroll Suspense 1741 FULL MEMBERSHIP 27/02/2013 154823 £300.00 Revenue CIPFA MEMBERSHIP 130771 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Capital Expenditure C230 Consultancy to amend the DTS package that imports Housing Benefit Accounts into Civica Financials 20/02/2013 142239 £985.00 Revenue CIVICA UK LTD 102717 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Peripherals 4248 Authority Financials - Licence, support and maintenance for period 01/04/2013 - 31/03/2014 27/02/2013 154443 £14,316.68 Revenue CIVICA UK LTD 102717 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 Block placements for homelessness 13/02/2013 153658 £1,085.00 Revenue CLAREMONT HOTEL 130219 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 Block placements for homelessness 13/02/2013 153659 £455.00 Revenue CLAREMONT HOTEL 130219 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 Block placements for homelessness 13/02/2013 153660 £660.00 Revenue CLAREMONT HOTEL 130219 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Peripherals 4272 Sanctuary Scheme works 01/02/2013 148509 £654.00 Revenue COMMUNITY GATEWAY HOUSING ASSOCIATION 101682 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Peripherals 4272 various sanctuary works 06/02/2013 148557 £840.00 Revenue COMMUNITY GATEWAY HOUSING ASSOCIATION 101682 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Balance Sheet 30 CHILDCARE VOUCHERS APRIL 2012 - MARCH 2013 20/02/2013 153938 £2,225.72 Revenue COMPUTERSHARE VOUCHER SERVICES 116499 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Balance Sheet 30 1 CYCLE MAKE/MODEL - TREK, 1.2T, 54 + EQUIPMENT 01/02/2013 148499 £919.91 Revenue CYCLESCHEME CO UK 130237 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C230 PowerEdge R620 x8 Base as per quote ref. 94557792/5 27/02/2013 154474 £12,000.00 Revenue DELL CORPORATION LTD 20705 CREDITOR PAYMENTS EQUAL TO OR GREATER THAN £250

Period 2012/13

South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C230 PowerEdge R620 x8 Base as per quote 94557792/4 27/02/2013 154475 £12,000.00 Revenue DELL CORPORATION LTD 20705 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 RIA NAME REDACTED 13/02/2013 154061 £450.00 Revenue DEWHURST HOMES 130756 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Professional Fees 4520 DBS CHECKS 08/02/2013 153657 £704.00 Revenue DISCLOSURE & BARRING SERVICE (CRB) 61984 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesOperational Furniture & Equip 4010 REAL TRACE RT100 SCANNER 06/02/2013 148534 £300.00 Revenue DOGS TRUST 130731 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Capital Expenditure C234 Supply of mobile skate ramps. 08/02/2013 153610 £2,700.00 Revenue DP STRUCTURES LTD 120485 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 31/12/12 to 31/1/13 20/02/2013 154063 £797.69 Revenue E.ON ENERGY 84356 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 levy 20/02/2013 154063 £30.69 Revenue E.ON ENERGY 84356 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 BULKY WASTE COLLECTIONS JANUARY 2012. 08/02/2013 153608 £1,635.00 Revenue EXSEL (INT) COMMUNITY INTEREST COMPANY 130150 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 Order for additional 150 bags for winter warm homes bid 20/02/2013 148241 £689.00 Revenue FINESSE PRODUCTIONS 130698 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health Operational Furniture & Equip 4010 Seven (7) Nikon S3300 compact digital camera kits including 4GB memory card, base and tripod. 27/02/2013 154040 £455.00 Revenue FRANK WILKINSON CAMERAS LTD T/A WILKINSO 66442 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Fixed Plant 2031 Please carry out a service to the fire alarm, emergency lighting & remedials at Leyland market 01/02/2013 148206 £353.20 Revenue FUTURE TECHNOLOGY SERVICES LTD 130717 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please supply & fit 2 new smoke detectors under the floor in the IT server room. 01/02/2013 148232 £458.39 Revenue FUTURE TECHNOLOGY SERVICES LTD 130717 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please install a new fire alarm system to the CAB & Navy club 01/02/2013 148233 £2,738.80 Revenue FUTURE TECHNOLOGY SERVICES LTD 130717 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Fixed Plant 2031 TEST THE FIRE ALARM AND EMERGENCY LIGHTING IN THE BUILDING.NECESSARY REPAIRS. CIVIC 08/02/2013CENTRE - 625367 148571 £425.00 Revenue FUTURE TECHNOLOGY SERVICES LTD 130717 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 MOSS SIDE DEPOT - 625678 27/02/2013 154514 £347.10 Revenue FUTURE TECHNOLOGY SERVICES LTD 130717 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 fill up the oil tank to the Derby wing at Worden Park. Fill to 4,000 ltrs and top up monthly 08/02/2013 153607 £3,116.78 Revenue GEO BROUGHTON & CO 102555 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3132 12000 ltrs diesel @ 114.20 per ltr 13/02/2013 153648 £13,706.28 Revenue GEO BROUGHTON & CO 102555 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3132 12000 ltrs diesel @ 116.90p per ltr 27/02/2013 154445 £14,028.00 Revenue GEO BROUGHTON & CO 102555 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 FAN CASING, 1 SHROUD, 1 MESH SRC26/11 JFC408 20/02/2013 154045 £1,024.24 Revenue GIBSONS GARDEN MACHINERY LTD 59051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Black gravel boot UA10584 Size 8 20/02/2013 154042 £98.97 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Black gravel boot UA10584 Size 9 20/02/2013 154042 £32.99 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Black Gravel boot UA10584 Size 10 20/02/2013 154042 £164.95 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Black gravel boot UA10584 Size 11 20/02/2013 154042 £65.98 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Black gravel boot UA10584 Size 12 20/02/2013 154042 £65.98 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Consultancy Fees 4541 Wesley Street Mill 20/02/2013 154074 £5,358.00 Revenue GVA GRIMLEY LTD 130429 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 Various Filters 13/02/2013 153645 £279.61 Revenue H & J SERVICES LTD 114446 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 Various Filters - as per 122038 13/02/2013 153646 £569.70 Revenue H & J SERVICES LTD 114446 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 WING MIRROR KX09 ASZ JFC380 08/02/2013 148570 £43.26 Revenue HAKO MACHINES LTD 57972 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 WINDSCREEN KX09 ATF JFC93 08/02/2013 148570 £1,238.63 Revenue HAKO MACHINES LTD 57972 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 FREIGHT 08/02/2013 148570 £38.00 Revenue HAKO MACHINES LTD 57972 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Training Expense-Course Fees 1420 2 places for the Workshop and User group 17th and 18th Jan 2013 at the Marriott Hotel in Cardiff 27/02/2013 154446 £850.00 Revenue HALAROSE LTD 24358 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SPEC REPAIR - JFC 421 - CCS01 13/02/2013 153725 £291.83 Revenue HANSON CLEANING EQUIPMENT LIMITED 121293 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternCap & Central Vehicles Teams C440 PURCHASE OF 4 REFUSE VEHICLES - AS PER LOT1. (4 X £135090 AND 4 X £7318.00 EXTRAS 27/02/2013 154489 £141,703.00 Revenue HEIL EUROPE LTD 130575 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternCap & Central Vehicles Teams C440 PURCHASE OF 4 REFUSE VEHICLES - AS PER LOT1. (4 X £135090 AND 4 X £7318.00 EXTRAS 27/02/2013 154490 £141,703.00 Revenue HEIL EUROPE LTD 130575 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternCap & Central Vehicles Teams C440 PURCHASE OF 4 REFUSE VEHICLES - AS PER LOT1. (4 X £135090 AND 4 X £7318.00 EXTRAS 27/02/2013 154491 £705.00 Revenue HEIL EUROPE LTD 130575 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternCap & Central Vehicles Teams C440 PURCHASE OF 4 REFUSE VEHICLES - AS PER LOT1. (4 X £135090 AND 4 X £7318.00 EXTRAS 27/02/2013 154492 £705.00 Revenue HEIL EUROPE LTD 130575 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C234 Hardware,Card Coding and Remote Diagnostics 01/01/2013 129891 £14,412.52 Revenue HFX LTD 23728 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C234 Programming and Installation 01/01/2013 129891 £400.00 Revenue HFX LTD 23728 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Legal 4822 Transaction Details 08/02/2013 153624 £1,380.00 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services General Travel Costs 3411 Transaction Details 08/02/2013 153624 £299.80 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services General Travel Costs 3411 Transaction Details 08/02/2013 153624 £75.55 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please supply a 10 meter working platform for the day to Leyland Market on 17th January. 08/02/2013 148552 £320.00 Revenue HSS HIRE SERVICE GROUP LTD 23236 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C230 Councillor Data Controller Registration 15/03/13 - 14/03/14 20/02/2013 153926 £1,925.00 Revenue INFORMATION COMMISSIONER 53293 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 112 QC10 - QUICKSET 01/02/2013 148546 £1,169.28 Revenue INSTARMAC GROUP PLC 24905 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 LABOUR - At moss side depot:Close up fire exit door. Remove timber enclosure etc. 08/02/2013 148515 £1,155.00 Revenue JCD PROPERTY DEVELOPMENT LTD 130730 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 MATERIALS 08/02/2013 148515 £793.72 Revenue JCD PROPERTY DEVELOPMENT LTD 130730 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Risk Employee Related Insurance 1802 property & terrorism 01/02/2013 148484 £57,426.85 Revenue JLT Speciality ltd 121125 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Risk Employee Related Insurance 1802 contractors all risk including terrorism 01/02/2013 148485 £1,939.93 Revenue JLT Speciality ltd 121125 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Risk Employee Related Insurance 1802 personal accident 01/02/2013 148486 £1,397.20 Revenue JLT Speciality ltd 121125 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Risk Employee Related Insurance 1802 computers and terrorism 01/02/2013 148487 £2,240.78 Revenue JLT Speciality ltd 121125 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Risk Professional Fees 4510 broker service fee 20/02/2013 153925 £5,000.00 Revenue JLT Speciality ltd 121125 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Peripherals 4242 Work on the one Lancashire Project over the next 14 months. 08/02/2013 153656 £625.00 Revenue JME BUSINESS SERVICES 130587 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Advertising 4841 Press notice for planning application at Land formerly gas works, Leyland Road, Lostock Hall 08/02/2013 148578 £366.17 Revenue JOHNSTON PUBLISHING (NORTH WEST) 11345 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Advertising 4841 Press notice for planning application - Land formerly gas works, Leyland Road, Lostock Hall. 08/02/2013 148583 £366.17 Revenue JOHNSTON PUBLISHING (NORTH WEST) 11345 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 Warm Homes adverts for 2nd feb in Lancashire evening post and Leyland Gaurdian 20/02/2013 154073 £600.00 Revenue JOHNSTON PUBLISHING (NORTH WEST) 11345 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Other Misc 4851 Hire Facility - 4,11,18,25.10.00. 8,15,22,29.11.12, 6.13.12.12 (total 10 weeks). 27/02/2013 154447 £250.00 Revenue LANCASHIRE FOOTBALL ASSOCIATION LTD 28066 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternProfessional & Central Teams Fees 4512 LATS PERMIT CHARGE (2012/13) 08/02/2013 148203 £1,849.48 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternContractors & Central Teams Charges 5 5412 Quarter 2 disposal fee, landfill tax & 5% admin fee. 08/02/2013 148204 £44,629.27 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Professional Fees 4510 Provision of specialist Archaological and Ecological advice services 2012/2013 01/02/2013 148538 £2,760.00 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Internal Audit Agency Fees 1121 Provision of Internal audit services 20/02/2013 154048 £2,210.00 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Other Local Authorities 4530 SEARCHES FOR JANUARY 2013 20/02/2013 154079 £835.00 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesExternal Contractors Charges 4570 ESTIMATED MAINTENANCE AND ENERGY COST FOR THE AMENITY LIGHTING 27/02/2013 154416 £2,632.98 Revenue LANCS COUNTY COUNCIL 50681 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesGrounds Maintanance 2040 ESTIMATED MAINTENACE AND ENERGY COST OF THE CAR PARK LIGHTING 27/02/2013 154416 £4,802.28 Revenue LANCS COUNTY COUNCIL 50681 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesRep & Maint Premises 2020 ESTIMATED MAINTENANCE AND ENERGY COST FOR THE PUBLIC BUILDING LIGHTING 27/02/2013 154416 £1,181.52 Revenue LANCS COUNTY COUNCIL 50681 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesGrounds Maintanance 2040 REPLACEMENT OF COL NO 2 GOLDEN HILL CAR PARK AS PER QUOTE SW/H3090 27/02/2013 154417 £1,385.68 Revenue LANCS COUNTY COUNCIL 50681 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4244 NG Annual fee 2013 13/02/2013 153726 £250.00 Revenue LANDMARK INFORMATION GROUP 105840 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1x spec repair MA51JJU NP1709 06/02/2013 148244 £291.66 Revenue LEYLAND GARAGE SERVICE CENTRE LTD 64541 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 MOT 06/02/2013 148244 £40.00 Revenue LEYLAND GARAGE SERVICE CENTRE LTD 64541 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Professional Fees 4510 LGA fees relandsbanki recovery 27/02/2013 148610 £1,676.70 Revenue LGA (LOCAL GOVERNMENT ASSOCIATION) 42851 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Professional Fees 4510 fes 27/02/2013 148610 £436.71 Revenue LGA (LOCAL GOVERNMENT ASSOCIATION) 42851 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Consultancy Fees 4541 Property Searches (Recovery of Legal Fees 2012/2013) 27/02/2013 154470 £453.87 Revenue LGA (LOCAL GOVERNMENT ASSOCIATION) 42851 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternProfessional & Central Teams Fees 4510 LARAC MEMBERSHIP 2013-14 27/02/2013 154471 £380.00 Revenue LOCAL AUTHORITY RECYCLING (LARAC) 27834 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Recruitment Expenses 1500 HTFP JOB AD FOR TWO WEEKS - TEMP PUBLIC RELATIONS OFFFICER 01/02/2013 148475 £325.00 Revenue LOCAL WORLD LTD 130740 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SPEC REPAIR - JFC 236 - VX55 CNK - BC 01/02/2013 148539 £265.00 Revenue LONGTON COACHCRAFT LTD 27740 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SPEC REPAIR - JFC 268 - VX55 CNK - BC 01/02/2013 148540 £601.00 Revenue LONGTON COACHCRAFT LTD 27740 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please attend 125 Brookfield Place and remove two 6 `` asbestos cement and cowel flues. 27/02/2013 154829 £444.00 Revenue MAINCOAT LTD 99244 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 MATERIALS 27/02/2013 154829 £298.00 Revenue MAINCOAT LTD 99244 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Fees 01/02/2013 148560 £703.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Fees 08/02/2013 153690 £703.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesProfessional Fees 4521 PROVISION OF STRAY DOG SERVICE FOR JANUARY 2013 08/02/2013 153600 £477.02 Revenue MORNINGSIDE KENNELS 67755 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 LOLER INSPECTIONS (X2) JFC 85 - VX55 CNC - BC 27/02/2013 154436 £59.50 Revenue MUNICIPAL VEHICLE INSPECTION SERVICES LT 96645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 LOLER INSPECTION (X2) JFC 86 - VX55 CNE - BC 27/02/2013 154436 £119.00 Revenue MUNICIPAL VEHICLE INSPECTION SERVICES LT 96645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 LOLER INSPECTION - JFC 88 - VX55 CNJ - BC 27/02/2013 154436 £119.00 Revenue MUNICIPAL VEHICLE INSPECTION SERVICES LT 96645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 LOLER INSPECTION (X2) JFC 89 - VX55 CNK - BC 27/02/2013 154436 £119.00 Revenue MUNICIPAL VEHICLE INSPECTION SERVICES LT 96645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 LOLER INSPECTION (X2) JFC 90 - VX55 CNN - BC 27/02/2013 154436 £59.50 Revenue MUNICIPAL VEHICLE INSPECTION SERVICES LT 96645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 LOLER INSPECTION - JFC 91 - NX58 FJZ - BC 27/02/2013 154436 £59.50 Revenue MUNICIPAL VEHICLE INSPECTION SERVICES LT 96645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 LOLER INSPECTION - JFC 92 - MX04 YNL - BC 27/02/2013 154436 £119.00 Revenue MUNICIPAL VEHICLE INSPECTION SERVICES LT 96645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 loler inspection VX55 CNF (x2) 27/02/2013 154436 £119.00 Revenue MUNICIPAL VEHICLE INSPECTION SERVICES LT 96645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Scrutiny Consultancy Fees 4541 SCRUTINY COMMITTEE DEVELOPMENT 27/02/2013 154818 £778.75 Revenue N WEST LOCAL AUTH EMPLOYERS ORG 29829 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - JFC 37 - VX55 CNJ 13/02/2013 153935 £65.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - JFC 39 - YP11CFM 13/02/2013 153935 £65.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - JFC 40 - VX55 CNE 13/02/2013 153935 £65.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - JFC 43 - VX55 CNK 13/02/2013 153935 £65.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - JFC 44 - OU04 DBV 13/02/2013 153935 £65.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - JFC 45 - VN10 DKL 13/02/2013 153935 £65.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - JFC 46 - VK09 AHJ 13/02/2013 153935 £65.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - JFC 49 - NX58 FJZ 13/02/2013 153935 £65.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - JFC 51 - VN10 DKV 13/02/2013 153935 £65.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 CREDITOR PAYMENTS EQUAL TO OR GREATER THAN £250

Period 2012/13

South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - JFC 53 - VN58 GFU 13/02/2013 153935 £65.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - JFC 54 - VX55 CNF 13/02/2013 153935 £75.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - JFC 57 - VX55 CAN 13/02/2013 153935 £65.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - JFC 58 - VN58 GFV 13/02/2013 153935 £65.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - JFC 59 - VX55 CNC 13/02/2013 153935 £65.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - JFC 61 - VN10 DKO 13/02/2013 153935 £65.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - JFC 62 - PN57 NXX 13/02/2013 153935 £65.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 STEAM CLEAN - JFC 63 - MX04 YNL 13/02/2013 153935 £65.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 service wash (extra) VX55 CNN 13/02/2013 153935 £65.00 Revenue NAYLORS TRANSPORT (LEYLAND) ltd 114828 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Peripherals 4271 sanctuary lifelines south ribble 01/02/2013 148511 £780.62 Revenue NEW PROGRESS HOUSING ASS ref:DNSOU001 30135 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Peripherals 4271 Sanctuary lifelines chorley 01/02/2013 148512 £861.09 Revenue NEW PROGRESS HOUSING ASS ref:DNSOU001 30135 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Advertising 4848 ANNUAL FEE 201/2013 27/02/2013 148611 £562.00 Revenue NEWSPAPER LICENSING AGENCY LTD 47597 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Contract for the support of the Trend BeMSat the Civic Centre from 18/10/12 to 31/3/13 08/02/2013 153688 £590.75 Revenue NOBBS & JONES LIMITED 130227 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestCapital Expenditure C230 Works ro reconstruct path from North Lodge to playground, re-surfacing of playground path links 08/02/2013 153631 £21,252.63 Revenue NORTH STAR ESTATES LTD 130318 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Drainage Works, Worden Park Paths 08/02/2013 153632 £1,118.23 Revenue NORTH STAR ESTATES LTD 130318 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Capital Expenditure C234 Lighting works for Leyland Skate spot. 20/02/2013 154031 £687.50 Revenue NORTH STAR ESTATES LTD 130318 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 Energy Costs 13/02/2013 153719 £3,934.17 Revenue NPOWER LTD 63814 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 Energy Costs 13/02/2013 153719 £200.19 Revenue NPOWER LTD 63814 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesProfessional Fees 4514 DEPLOYMENT OF OFFICERS JANUARY 2013 20/02/2013 153739 £1,243.20 Revenue NSL LTD 116868 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesProfessional Fees 4514 CASH COLLECTION JANUARY 2013 20/02/2013 153739 £236.25 Revenue NSL LTD 116868 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 6 BULBS - BIN 340, 6 BULBS - BIN 341 (BC) 01/02/2013 148547 £275.34 Revenue NTM GB LIMITED 130146 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C230 PS6100X (24 x 900GB, 10K SAS) incl. 5 years, 4 hour support 27/02/2013 154530 £20,947.09 Revenue NVIRON LTD 28781 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C234 PS6100X (24 x 900GB, 10K SAS) incl. 5 years, 4 hour support 27/02/2013 154531 £20,947.09 Revenue NVIRON LTD 28781 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4247 Annual purchase order for Service Agreement C9904, SystemCare Support Service 27/02/2013 154532 £4,840.00 Revenue NVIRON LTD 28781 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4247 Service Agreement C05028, Netilla Managed Support 1 year, period April 2013 - March 2014 27/02/2013 154533 £1,988.50 Revenue NVIRON LTD 28781 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Other Misc 4851 ANNUAL MAINTENANCE CHARGE 20/02/2013 153706 £453.57 Revenue OYEZ PROFESSIONAL SERVICES 54823 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Other Misc 4851 ANNUAL LICENCE FEE FOR LAW SOCIETY FORM 20/02/2013 153706 £241.00 Revenue OYEZ PROFESSIONAL SERVICES 54823 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Balance Sheet 400 5 x V1 POLLING BOOTHS 08/02/2013 153634 £1,345.00 Revenue PAKFLATT (UK) LTD 114255 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Other Misc 485R REFUND 20/02/2013 153669 £1,005.00 Revenue PETER E GILKES & COMPANY 130748 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 4861 Delivery of demo area Health and Safety package. 08/02/2013 153605 £350.00 Revenue PHILLIPPA JAMES 130564 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4245 Annual purchase order for Disaster Recovery Services for period 01/04/13 - 31/03/14 13/02/2013 153746 £2,241.75 Revenue PHOENIX (FORMERLY ICM) 97220 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 HYDRAULIC 32 OIL (1000 LTRS @ £1.01/LTR), HYDRAULIC OIL 46 (205 LITRES @ £1.08/LTR) 13/02/2013 153683 £1,616.60 Revenue PILKINGTON OILS 113531 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 AD-BLUE - 205 LTRS @ £0.60 PER LTR - OW1084 13/02/2013 153683 £123.00 Revenue PILKINGTON OILS 113531 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4133 60,000 sheets Evolution Everyday A4 80gm 15,000 sheets Evolution Business A4 90gm 06/02/2013 148569 £358.05 Revenue PREMIER PAPER GROUP LTD 22606 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4133 45000 A4 80gm Evolution Everyday 08/02/2013 153640 £207.45 Revenue PREMIER PAPER GROUP LTD 22606 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4133 40000 A4 90gm Evolution Business 08/02/2013 153640 £217.20 Revenue PREMIER PAPER GROUP LTD 22606 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4133 30000 Evolution business A4 90gm 27/02/2013 154464 £162.90 Revenue PREMIER PAPER GROUP LTD 22606 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4133 50000 Evolution Everyday A4 80gm 27/02/2013 154464 £230.50 Revenue PREMIER PAPER GROUP LTD 22606 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Professional Fees 4510 LDF Programme Officer 27/02/2013 154453 £1,680.00 Revenue PROGRAMME OFFICERS SERVICE LTD 130616 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 2x F2955 decks @ £106.02 06/02/2013 147688 £211.05 Revenue PROLUDIC LTD 83263 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Carriage 06/02/2013 147688 £42.40 Revenue PROLUDIC LTD 83263 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 LABOUR - PLEASE CARRY OUT WORK AT CARR STREET COMMUNITY CENTRE. 20/02/2013 154047 £1,417.50 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 MATERIALS 20/02/2013 154047 £325.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please clean the flags around Moss Side Community Centre 20/02/2013 154381 £432.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 MATERIALS 20/02/2013 154381 £69.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please replace the 2 manhole covers at Penwortham Holme with heavy duty type 20/02/2013 154382 £271.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Building Control Professional Fees 4510 Submit a plan subscription - 12/03/13 to 11/03/14 13/02/2013 148501 £1,598.00 Revenue RESOLUTION DATA MANAGEMENT LTD 95439 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestMaterials General 4040 12 x Impact Gold White (10 litre foil pouches) for delivery to Unit 81 Bison Place Moss Side Leyland 20/02/2013 154030 £372.00 Revenue RIGBY TAYLOR LTD 33145 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 Payment for gas servicing under 2013 winter warm bid to cover 20 double services and19 singles services 20/02/2013 154069 £2,385.00 Revenue RIVERSIDE GROUP LTD 130226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Payroll Suspense 1741 2013 Subs - Membership 27/02/2013 154511 £595.00 Revenue ROYAL INST OF CHARTERED SURVEYORS 42042 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Postage 4295 response sevices 20/02/2013 154060 £268.41 Revenue ROYAL MAIL GROUP PLC 33543 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 Energy Costs 27/02/2013 154788 £1,016.00 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 Energy Costs 27/02/2013 154788 £55.58 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 Energy Costs 27/02/2013 154790 £2,034.53 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 Energy Costs 27/02/2013 154790 £117.65 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SPEC REPAIR - JFC 193 - PJ62 UCH - BC 06/02/2013 148579 £1,166.60 Revenue SIGNS EXPRESS (CENTRAL LANCASHIRE) 36278 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SPEC REPAIR - JFC 195 - PJ62 UCG - BC 06/02/2013 148580 £1,166.60 Revenue SIGNS EXPRESS (CENTRAL LANCASHIRE) 36278 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Balance Sheet 30 mthly deductions Feb 13 27/02/2013 154853 £293.00 Revenue SOUTH RIBBLE LABOUR PARTY LOCAL GOVERNM 120663 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 2 CYLINDERS - BIN 1293A - BN 08/02/2013 148612 £298.00 Revenue SPALDINGS 70849 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 6 BEARINGS, 20 PIVOT PINS, 2 PACKETS KEYS, 2 PACKETS DISC SPRINGS, 20 SHIMS 13/02/2013 153704 £926.10 Revenue SPALDINGS 70849 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 litter Picker HA340 13/02/2013 153732 £810.00 Revenue SPALDINGS 70849 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesGrounds Maintanance 2040 2x 3m Premium Speed bump kits to include all fixings (tarmac) connectors and delivery 27/02/2013 154456 £370.00 Revenue SPEED BUMPS DIRECT 130751 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Peripherals 4243 Provision of hosted energy management system and online reporting for Jan - March 2013 08/02/2013 148568 £279.00 Revenue STC ENERGY MANAGEMENT LTD 5568 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Balance Sheet 1 car loan 18/02/2013 154076 £7,000.00 Revenue NAME REDACTED 130758 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 To cover outstanding balance on PUR0009184 as this was written off by mistake 08/02/2013 148584 £265.14 Revenue SUTCLIFFE PLAY LTD 34953 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 To clear outstanding balance on PUR0009185 as it was written off by mistake 08/02/2013 148585 £343.12 Revenue SUTCLIFFE PLAY LTD 34953 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Cleaning and Domestic Supplies 2711 Supply of janitorial goods for the Caretakers at the Civic Centre 08/02/2013 148613 £266.80 Revenue SYSTEM HYGIENE LTD 114420 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SPEC REPAIR - VX55 CNE - JFC 398- BN 13/02/2013 153681 £976.89 Revenue TERBERG MATEC UK LTD 58625 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 RAM - VN58 GFU - JFC 427 - AW 13/02/2013 154029 £754.00 Revenue TERBERG MATEC UK LTD 58625 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Make repairs to the automatic doors at the staff entrance. Retractable top centres, Bottom Pivits 27/02/2013 154546 £280.00 Revenue THE AUTOMATIC DOOR COMPANY LTD 108533 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 Meat for January, 13. 13/02/2013 153720 £300.32 Revenue THOMAS G CLARKSON & SON LTD 18335 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Cleaning and Domestic Supplies 2711 Veg etc for January 13. 13/02/2013 154026 £337.46 Revenue THOMAS MOSS 110550 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 supply of fresh fruit and vegetables to civic kitchen February 2013 27/02/2013 154481 £583.21 Revenue THOMAS MOSS 110550 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Publications 4142 WESTLAW UK SERVICES SUBSCRIPTION RENEWAL 01/01/13 TO 31/12/13 27/02/2013 154457 £9,056.67 Revenue THOMSON REUTERS 34979 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Postage 4291 Mail services 13/02/2013 153636 £452.35 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Postage 4291 Mail services 20/02/2013 154068 £322.21 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesExternal Contractors Charges 4570 SIGN CLEANING THROUGHOUT THE BOROUGH. 2 WEEKS WORKS 27/02/2013 154440 £1,400.00 Revenue ULTRA CLEAN CONSERVATORIES 130034 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesOperational Furniture & Equip 4010 As per contract REF SP09/999 - Hire of 22mm standpipe C/W meter and double check value 20/02/2013 153930 £152.10 Revenue UNITED UTILITIES 116800 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesOperational Furniture & Equip 4010 As per contract REF SP09/999 - Hire of 22mm standpipe C/W meter and double check value 20/02/2013 153930 £152.10 Revenue UNITED UTILITIES 116800 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Water Charges 2511 23/2/12 to 16/5/12 06/02/2013 148180 £4,161.98 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Water Charges 2511 10/11/12 to 7/02/13 13/02/2013 154034 £2,433.36 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Water Charges 2511 10/11/12 to 8/2/13 27/02/2013 154541 £1,662.46 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Operational Furniture & Equip 4012 Rental of civic coffee machines Sept to Dec INV24719, INV25581,INV26469,INV27401 06/02/2013 148519 £322.11 Revenue VENDING ENTERPRISES 101501 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Operational Furniture & Equip 4012 Rental of civic coffee machines Sept to Dec INV24719, INV25581,INV26469,INV27401 06/02/2013 148521 £322.11 Revenue VENDING ENTERPRISES 101501 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Operational Furniture & Equip 4012 Rental of civic coffee machines Sept to Dec INV24719, INV25581,INV26469,INV27401 06/02/2013 148523 £322.11 Revenue VENDING ENTERPRISES 101501 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 goods supplied ( coffee, milk, chocolate) invoice numbers INV26055, INV26630,INV26821,INV27616 06/02/2013 148524 £288.26 Revenue VENDING ENTERPRISES 101501 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Operational Furniture & Equip 4012 Rental of civic coffee machines Sept to Dec INV24719, INV25581,INV26469,INV27401 06/02/2013 148527 £322.11 Revenue VENDING ENTERPRISES 101501 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 goods supplied ( coffee, milk, chocolate) invoice numbers INV26055, INV26630,INV26821,INV27616 06/02/2013 148529 £312.61 Revenue VENDING ENTERPRISES 101501 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Operational Furniture & Equip 4012 rental of coffee machines for civic centre January 2013 08/02/2013 153602 £322.11 Revenue VENDING ENTERPRISES 101501 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 supply of coffee, milk and hot chocolate for civic coffee machines 13/02/2013 154046 £266.16 Revenue VENDING ENTERPRISES 101501 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4260 Annual purchase order for mobile phones April 2012 - March 2013 27/02/2013 154835 £4,316.68 Revenue VODAFONE CORPORATE LTD 48949 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4260 non vat 27/02/2013 154835 £2.78 Revenue VODAFONE CORPORATE LTD 48949 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4260 Annual purchase order for mobile phones April 2012 - March 2013 27/02/2013 154836 £743.60 Revenue VODAFONE CORPORATE LTD 48949 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Professional Fees 4510 PROFESSIONAL SERVICES RELATING TO C DAY 27/02/2013 154406 £2,070.00 Revenue WEIGHTMANS LLP 120867 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please carry out work at the Civic Centre as per your quotation ref 130103-1 06/02/2013 148575 £4,487.52 Revenue WELDLAG (PRESTON) LTD 99299 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestCapital Expenditure C230 Construction of 7 No bench bays and surfacing stone path, Farington Park 01/02/2013 148118 £5,538.00 Revenue WILLIAM PYE LTD 31590 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesExternal Contractors Charges 4570 PATCH REPAIRS TO THE EXISTING CAR PARK OFF LEYLAND LANE 27/02/2013 154383 1,412.00 Revenue WILLIAM PYE LTD 31590 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Customer Contact Training Expense-Course Fees 1402 To 3 x delegates for the 2013 Housing benefit changes, welfare reform and universal credit course 27/02/2013 154496 585 Revenue ZEBRA BUSINESS SERVICES LTD 84990 CREDITOR PAYMENTS EQUAL TO OR GREATER THAN £250

Period 2012/13

South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 supply of dried goods to civic kitchen February 2013 06/03/2013 160060 £211.13 Revenue 3663 130430 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 crisps/confectionery 06/03/2013 160060 £60.22 Revenue 3663 130430 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 Supply of dry goods to Civic kitchen March 2013 13/03/2013 160169 £275.04 Revenue 3663 130430 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 Supply of dry goods to Civic kitchen March 2013 15/03/2013 160323 £248.34 Revenue 3663 130430 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 bold crytsl/creme egg 15/03/2013 160323 £40.97 Revenue 3663 130430 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 Supply of dry goods to Civic kitchen March 2013 28/03/2013 161402 £444.40 Revenue 3663 130430 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 mineral water 28/03/2013 161402 £111.00 Revenue 3663 130430 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesGrounds Maintanance 2040 Various car park works as attached 15/03/2013 160188 £1,400.00 Revenue A1 STREEMLINE ROAD MARKING 71217 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Peripherals 4242 Community PowWow work package Re: site contentdevelopment, text construction & data entry. 28/03/2013 161264 £550.00 Revenue A4C 130094 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Peripherals 4242 Community PowWow work package Re: site contentdevelopment, text construction & data entry. 28/03/2013 161266 £550.00 Revenue A4C 130094 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4248 Webstructure - 3 months maintenance March - May 2013 13/03/2013 160183 £1,960.99 Revenue ABACUS E-MEDIA 95154 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Customer Contact Training Expense-Course Fees 1402 Please reserve 2 x places on the DEALING WITH DIFFICULT PEOPLE 15/03/2013 160318 £297.96 Revenue ACM TRAINING 130114 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Agency Fees 1121 Two casual note takers for the Examination in Public of the Site Allocations DPD. 26/03/2013 160941 £874.80 Revenue ADECCO 130571 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 Staffing costs for the 2013 Winter Warm Bid, order to cover Stoaff costs for Help Direct 28/03/2013 161262 £2,000.00 Revenue AGE CONCERN PRESTON AND SOUTH RIBBLE 14177 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 Staffing costs for the 2013 Winter Warm Bid, order to cover Stoaff costs, vol costs and leaflets for pack 28/03/2013 161263 £4,490.00 Revenue AGE CONCERN PRESTON AND SOUTH RIBBLE 14177 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Financial 4811 post office transactions 06/03/2013 155060 £390.79 Revenue ALLPAY LTD 122276 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Financial 4811 pay point transactions 06/03/2013 155060 £52.83 Revenue ALLPAY LTD 122276 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Financial 4811 webconnect monthly charge 06/03/2013 155060 £33.01 Revenue ALLPAY LTD 122276 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 STOCK ITEMS - AS DETAILED ON QUOTATION 18113 DATED 29.1.13 15/03/2013 155062 £425.46 Revenue ALLTHREAD TOOLS & FASTENERS LTD 63335 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4248 IDEA 8: Upgrade from V2004 - Single User 01/03/2013 154882 £100.00 Revenue AUDITWARE SYSTEMS LIMITED 114938 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4248 IDEA: Maintenance - Single User (Higher) 01/03/2013 154882 £335.00 Revenue AUDITWARE SYSTEMS LIMITED 114938 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 renewal 01/03/2013 154493 £389.00 Revenue AUTOMOBILE ASSOCIATION 14685 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1408 6 Sessions for A.L (86) 26/03/2013 161261 £264.00 Revenue BACK IN MOTION 130000 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 SET FILTERS, 1 SET BLADES, 2 FRONT WHEEL ASSEMBLIES - PN09 NFF - JFC 250 - BN 28/03/2013 161310 £238.54 Revenue BALMERS GM LTD 16023 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 AS ABOVE - YJ60 PXK - JFC 249 - BN 28/03/2013 161310 £153.60 Revenue BALMERS GM LTD 16023 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 piling works at cricketers brook, Worden Park, Leyland as per quote dated 17/1/13 06/03/2013 154908 £4,000.00 Revenue BASETEC CONSTRUCTION LTD 130735 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 piling works at cricketers brook, Worden Park, Leyland as per quote dated 17/1/13 26/03/2013 160989 £2,210.00 Revenue BASETEC CONSTRUCTION LTD 130735 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 485A Project - Business Incubation Workspace - Market Demand Study. 28/03/2013 161386 £2,400.00 Revenue BE LTD 130661 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please carry out an electrical test on the infrastructure of the Derby Wing and Worden 13/03/2013 154923 £707.64 Revenue BELEC ELECTRICAL LTD 130290 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please carry out test and inspection of ADDRESS REDACTED produce a test certificate. 06/03/2013 154924 £641.36 Revenue BELEC ELECTRICAL LTD 130290 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Lower Brewhouse Worden Park to cut all the electrical services 08/03/2013 160126 £999.32 Revenue BELEC ELECTRICAL LTD 130290 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Repair Costs 4052 Please remove all the redundant IT cabling and boxes. ADDRESS REDACTED 26/03/2013 160984 £714.33 Revenue BELEC ELECTRICAL LTD 130290 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 Electrical testing at Moss Side Community Centre 26/03/2013 160986 £266.00 Revenue BELEC ELECTRICAL LTD 130290 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Amend electricity board, wiring etc as necessary to enable redundant stores to be seperately metered 26/03/2013 160987 £315.90 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 electrical monitoring equipment for 2 weeks Plus Installation 28/03/2013 161406 £285.00 Revenue BELEC ELECTRICAL LTD 130290 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 supply and fit new gas supplies to warm air heaters and to the gas meter ADDRESS REDACTED 13/03/2013 154867 £1,662.00 Revenue BRITISH GAS SERVICES (COMMERCIAL) LTD 16214 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Peripherals 4262 01772-641530 28/03/2013 161309 £700.13 Revenue BRITISH TELECOMMUNICATIONS PLC 15451 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Peripherals 4262 late charge 28/03/2013 161309 £13.50 Revenue BRITISH TELECOMMUNICATIONS PLC 15451 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Post For combi bins 45 x - SQP 06/03/2013 154432 £410.00 Revenue BROXAP LTD 28736 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 3 No BXPU 1539-RT Manchester PU Bollards in black, reflective banding in red. 13/03/2013 154507 £345.00 Revenue BROXAP LTD 28736 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 4 No BXPU 1539-RM Manchester PU removable bollards in black, reflective banding in red 13/03/2013 154507 £800.00 Revenue BROXAP LTD 28736 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Delivery to ADDRESS REDACTED 13/03/2013 154507 £70.00 Revenue BROXAP LTD 28736 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Customer Contact Clothing- Uniforms & Laundry 4410 Uniform required for Gateway 28/03/2013 160108 £491.18 Revenue BURLINGTON UNIFORMS LTD 130320 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4269 ISDN lines, various line rentals and call charges April 2012 - March 2013 06/03/2013 160079 £1,532.18 Revenue CABLE & WIRELESS 114381 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4247 Moss Side link, internet & router April 2012 - March 2013 13/03/2013 160166 £1,664.00 Revenue CABLE & WIRELESS 114381 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4248 Revenues & Benefits Maintenance Renewal for period 01/04/13 - 31/03/14. 22/03/2013 160334 £31,854.92 Revenue CAPITA SOFTWARE SERVICS 122179 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Balance Sheet 1 test bank 20/03/2013 160412 £10,000.00 Revenue CHORLEY BOROUGH COUNCIL 17352 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Publications 4142 lexis nexis costs 28/03/2013 160908 £5,717.00 Revenue CHORLEY BOROUGH COUNCIL 17352 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services External Contractors Charges 4570 shared financial services costs Apr 2012 - Mar 2013 26/03/2013 160951 £143,000.00 Revenue CHORLEY BOROUGH COUNCIL 17352 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services External Contractors Charges 4570 Reimbursement of shared costs in respect of Civica FMIS for 2012/13 28/03/2013 161430 £25,751.91 Revenue CHORLEY BOROUGH COUNCIL 17352 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Professional Fees 4510 Sector Treasury Fees for 2012/13 28/03/2013 161431 £6,750.00 Revenue CHORLEY BOROUGH COUNCIL 17352 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4248 ICON annual support & maintenance for period 01/04/13 - 31/03/14 15/03/2013 160104 £18,000.00 Revenue CIVICA UK LTD 102717 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 Bulk order for homeless placements 01/03/2013 154813 £540.00 Revenue CLAREMONT HOTEL 130219 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5311 Placement to end of year £800 28/03/2013 161319 £350.00 Revenue CLAREMONT HOTEL 130219 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C230 Eigth final payment for building works. 13/03/2013 154384 £250.00 Revenue CLEMENT DICKENS & SON LTD 121248 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C230 Eigth final payment for building works. 13/03/2013 154384 £678.75 Revenue CLEMENT DICKENS & SON LTD 121248 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C230 Eigth final payment for building works. 13/03/2013 154384 £4,000.00 Revenue CLEMENT DICKENS & SON LTD 121248 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C230 Eigth final payment for building works. 13/03/2013 154384 £9,266.98 Revenue CLEMENT DICKENS & SON LTD 121248 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health Contractors Charges 5 5310 Funeral of NAME REDACTED 21/03/2013 160860 £1,119.00 Revenue CLIFFORD WARD (FUNERAL DIRECTORS) 130121 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Capital Expenditure C234 Levelling works to land adjacent Croston Road. 08/03/2013 154095 £275.00 Revenue CLIVE HURT (PLANT HIRE) LTD 23553 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Advertising 4848 PHOTOGRAPHY SPRING EDITION OF FORWARD 2013 15/03/2013 160316 £250.00 Revenue CLIVE LAWRENCE PHOTOGRAPHY 122166 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4244 Various cables, hard drives, hard drive caddy & hard drive protectors 01/03/2013 154850 £530.28 Revenue COMBINED PRECISION COMPONENTS PLC 17954 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Peripherals 4272 3x assesments, 1x tailored package for sanctuary scheme 01/03/2013 154785 £576.00 Revenue COMMUNITY GATEWAY HOUSING ASSOCIATION 101682 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Balance Sheet 30 CHILDCARE VOUCHERS 08/03/2013 160110 £2,235.72 Revenue COMPUTERSHARE VOUCHER SERVICES 116499 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestCapital Expenditure C230 Capital Expenditure 22/03/2013 160843 £15,648.00 Revenue CTS BRIDGES (CONCRETE & TIMBER SERVICES LTD) 130484 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Balance Sheet 30 1 MERLIN, MALT 3, 21 CYCLE & OTHER EQUIPMENT 26/03/2013 161258 £531.27 Revenue CYCLESCHEME CO UK 130237 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Consultancy Fees 4541 Re: Oak Tree at 25 Ennerdale Close, Leyland (Provisional) TPO 2011 No.3 T1) 13/03/2013 154969 £640.00 Revenue DAVE BLOUNT ASSOCIATES TREE AND WOODLAND CONSULTAN130612 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1407 EMPLOYEE EYE TESTS 20 MARCH 2013 26/03/2013 161257 £402.00 Revenue DAVIES OPTICAL - EYE TESTS AT WORK 130380 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 Altenator - VN58 GFV JFC 462 (AW) 08/03/2013 154082 £652.56 Revenue DENNIS EAGLE LTD 19774 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Professional Fees 4520 DISCLOSURE SERVICES x 15 08/03/2013 160113 £660.00 Revenue DISCLOSURE & BARRING SERVICE (CRB) 61984 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestExternal Contractors Charges 4570 DRAINAGE WORKS TO WORDEN PARK 06/03/2013 154894 £6,614.40 Revenue DUNCAN ROSS LIMITED 130432 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestExternal Contractors Charges 4570 Kellet Lane Carry out ditch and ditch outlet pipe clearance to relieve flooding. 15/03/2013 160333 £760.00 Revenue DUNCAN ROSS LIMITED 130432 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 31/1/13 to 28/2/13 21/03/2013 160361 £734.09 Revenue E.ON ENERGY 84356 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 21/03/2013 160361 £28.09 Revenue E.ON ENERGY 84356 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestCapital Expenditure C234 seat in GREEN with anchor fixings Seat in BLUE with anchor fixings and roof panels with Anchor 22/03/2013 153693 £4,872.00 Revenue EARTH ANCHORS LTD 20925 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestCapital Expenditure C234 seat in GREEN with anchor fixings Seat in BLUE with anchor fixings and roof panels with Anchor 06/03/2013 154880 £3,122.00 Revenue EARTH ANCHORS LTD 20925 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestCapital Expenditure C234 seat in GREEN with anchor fixings Seat in BLUE with anchor fixings and roof panels with Anchor 26/03/2013 160957 £1,342.00 Revenue EARTH ANCHORS LTD 20925 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 DOMESTIC WASTE COLLECTIONS 1.1.13 - 31.1.13 01/03/2013 154884 £82,700.82 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 COMMERCIAL WASTE COLLECTIONS 1.1.13 - 31.1.13 01/03/2013 154884 £6,434.00 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 FOOD WASTE COLLECTIONS 1.1.13 - 31.1.13 01/03/2013 154884 £6,162.79 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 DRY RECYCLABLE COLLECTIONS 1.1.13 - 31.1.13 01/03/2013 154884 £69,180.23 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 DOMESTIC WASTE COLLECTIONS 1.2.13 - 28.2.13 26/03/2013 160940 £74,697.52 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 TRADE WASTE COLLECTIONS 1.2.13 - 28.2.13 26/03/2013 160940 £5,811.35 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 FOOD WASTE COLLECTIONS 1.2.13 - 28.2.13 26/03/2013 160940 £5,566.39 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 DRY RECYCLABLE COLLECTIONS 1.2.13 - 28.2.13 26/03/2013 160940 £62,485.37 Revenue ENTERPRISE 26408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 BULKY WASTE COLLECTIONS FEBRUARY 2012. 13/03/2013 160038 £1,569.00 Revenue EXSEL (INT) COMMUNITY INTEREST COMPANY 130150 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2025 ADDRESS REDACTED SUPPLY AND FIT ANTI THEFT RAILS INTO THE STEEL WORK STANTIONS 08/03/2013 160085 £847.00 Revenue FAIRCLOUGH FABRICATIONS 21856 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 5x Slam Plate & rubber buffer c/w fixings @ £70.70 13/03/2013 160039 £353.50 Revenue FENLAND LEISURE LTD 130725 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Delivery 13/03/2013 160039 £15.00 Revenue FENLAND LEISURE LTD 130725 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4248 Civica & Telephonetics Integration 01/04/12 - 31/03/13 08/03/2013 155075 £3,000.00 Revenue FIRMSTEP 114022 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 Clutch repair PJ07 GNO JFC533 15/03/2013 160164 £617.74 Revenue FLEET SERVICES LTD 120498 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 PLEASE SUPPLY 2X 30LITRE OF MALGICID. DELIVER TO THE CARETAKERS. 06/03/2013 155076 £372.84 Revenue FORWARD CHEMICALS LTD 130241 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 10x A5022 (01) Flat Seat Chain @ 45.10 21/03/2013 160846 £451.00 Revenue G L JONES PLAYGROUNDS LTD 25551 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 50x A5048 12mm Galv bow shackle pin / locknut @ £6.00 21/03/2013 160846 £300.00 Revenue G L JONES PLAYGROUNDS LTD 25551 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 50x A5049 Swing bush 12mm @ 1.93 21/03/2013 160846 £96.50 Revenue G L JONES PLAYGROUNDS LTD 25551 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Delivery 21/03/2013 160846 £63.56 Revenue G L JONES PLAYGROUNDS LTD 25551 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2025 Please supply & fit a new door as per your quotation to garage ADDRESS REDACTED 01/03/2013 154802 £497.80 Revenue GARAGE DOORS NORTHERN LTD 110110 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please fill up the oil tank to the Derby wing at Worden Park. Fill to 4,000 ltrs 21/03/2013 155077 £2,476.10 Revenue GEO BROUGHTON & CO 102555 CREDITOR PAYMENTS EQUAL TO OR GREATER THAN £250

Period 2012/13

South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3134 2000 ltrs Gas Oil @ 72.50p per ltr 08/03/2013 160040 £1,450.00 Revenue GEO BROUGHTON & CO 102555 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3132 12000 ltrs diesel @ 116.90p per ltr 08/03/2013 160041 £14,028.00 Revenue GEO BROUGHTON & CO 102555 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3132 12000 ltrs Diesel @ 115.20p per ltr 22/03/2013 160847 £13,824.00 Revenue GEO BROUGHTON & CO 102555 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Worden Park & install isolation valves into the pipework supplying heating to the coffee shop 01/03/2013 154921 £272.71 Revenue GEORGE MORRISON (ELP) LTD 118442 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Supply and fit a new hose union bit tap and pipework unit at the top of the yard at Moss Side Depot. 08/03/2013 160115 £450.00 Revenue GEORGE MORRISON (ELP) LTD 118442 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Professional Fees 4512 External audit fees 2012-2013 28/03/2013 161358 £14,415.90 Revenue Grant Thornton UK LLP 130718 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 Mortgage rescue - ADDRESS REDACTED 26/03/2013 160956 £1,000.00 Revenue GREAT PLACES HOUSING ASSOCIATION 54632 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Stationery 4130 20,000 HB1`s 20,000 HB2`s 22/03/2013 160042 £399.00 Revenue GROSVENOR STATIONERY CO (PRESTON) LTD 54412 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Stationery 4130 20,000 HB1`s 20,000 HB2`s 22/03/2013 160043 £359.00 Revenue GROSVENOR STATIONERY CO (PRESTON) LTD 54412 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Black gravel boot UA10584 Size 9 15/03/2013 160368 £395.88 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Black gravel boots UA10584 size 10 15/03/2013 160368 £197.94 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Black gravel boots UA10584 Size 11 15/03/2013 160368 £65.98 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Black Gravel Boot UA10584 Size 8 28/03/2013 161296 £395.88 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Site Jacket Size XL SOU.CAR+LOGO 28/03/2013 161297 £90.00 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Drivers Gloves HDG 28/03/2013 161297 £88.00 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Waterproof Jacket Size XL IMP.HVJPU 28/03/2013 161297 £86.00 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Thermal Kevlar TNG-O 28/03/2013 161297 £31.68 Revenue GUARDSMAN LTD 130321 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 Various Filters 08/03/2013 154958 £315.30 Revenue H & J SERVICES LTD 114446 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 4 SETS DISC PADS - BIN 539 - AW 26/03/2013 160948 £340.00 Revenue H & J SERVICES LTD 114446 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 PUMP, 1 HEATER MOTOR - KX09 ATF - JFC 386 - BN 08/03/2013 154513 £338.00 Revenue HAKO MACHINES LTD 57972 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 4M HOSE, 6 WASHER JETS, 6 CLIPC, 4 T PIECES - KX09 ATF - JFC 423 - BN 08/03/2013 154513 £191.82 Revenue HAKO MACHINES LTD 57972 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 Set of Wheels, 1 x Rose Joint, 1 x Hose, 2 x Jubilee Clips. KX09 ATF JFC 587 (AW) 15/03/2013 160306 £448.83 Revenue HAKO MACHINES LTD 57972 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4248 Annual support for AVantGuard Semi network licence + 8 additional for period 01/03/13 - 28/02/14 08/03/2013 160082 £1,466.96 Revenue HALAROSE LTD 24358 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SPEC REPAIR - JFC 476 - PWR01A1 28/03/2013 161311 £325.56 Revenue HANSON CLEANING EQUIPMENT LIMITED 121293 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Printing 4127 1000 x Compliment Slips printed in 2 colours blue 26/03/2013 160975 £105.00 Revenue HECKFORD PRINTING LTD T/A HECKFORD ADVER 23388 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Printing 4127 3000 x letterhead printed in 2 colours blue 26/03/2013 160975 £187.00 Revenue HECKFORD PRINTING LTD T/A HECKFORD ADVER 23388 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Payroll Suspense 1731 25Year Service Award (22.02.13) Product Code - COM06-27 06/03/2013 154899 £259.75 Revenue HETABEL LTD T/A COTTRILLS 12551 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C234 it installations 01/03/2013 154804 £3,260.44 Revenue HFX LTD 23728 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 supply of frozen goods to civic kitchen February 2013 06/03/2013 160056 £283.42 Revenue HOPWELLS LTD 41506 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Legal 4822 transactions 26/03/2013 160144 £255.00 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Legal 4822 transactions 26/03/2013 160144 £1,473.00 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Rents 2403 Rents 26/03/2013 160144 £75.30 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services General Travel Costs 3411 General Travel Costs 26/03/2013 160144 £98.80 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services General Travel Costs 3411 General Travel Costs 26/03/2013 160144 £67.00 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services General Travel Costs 3411 General Travel Costs 26/03/2013 160144 £74.00 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Operational Furniture & Equip 4010 Rents 26/03/2013 160144 £55.00 Revenue HSBC Bank plc 130459 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 General Travel Costs 26/03/2013 160911 £487.50 Revenue HTE 130701 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Printing 4125 General Travel Costs 26/03/2013 160955 £725.50 Revenue ING LEASE UK LTD 118510 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Printing 4125 General Travel Costs 26/03/2013 160955 £134.01 Revenue ING LEASE UK LTD 118510 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Professional Fees 4520 Operational Furniture & Equip 21/03/2013 160849 £300.00 Revenue INST OF REVENUES RATING & VALUATION (L C 25085 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Other Misc 4851 STANDARD ORGANISATION MEMBERSHIP 2013/2014 26/03/2013 160947 £250.00 Revenue INSTITUTE OF LICENSING EVENTS LTD 118125 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4245 Cisco maintenance & support, 12 month contract, as per quote reference Q49460M 13/03/2013 154893 £5,911.32 Revenue INTRINSIC TECHNOLOGY LTD 130439 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Carry out 2 service visits to the vent plant at the Civic Centre. 13/03/2013 154502 £442.00 Revenue J & E HALL LTD T/A MCQUAY SERVICES 130324 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Please supply plants and trees on the attached list. As per quotation on 1.2.13 06/03/2013 154827 £1,784.05 Revenue J A JONES & SONS 25548 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Delivery Charge 06/03/2013 154827 £60.00 Revenue J A JONES & SONS 25548 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Building Control Rep & Maint Premises 2020 Attend site and carry out temporary repairs to roof at Eckroyd Street, Leyland - 29/09/2012 20/03/2013 154539 £180.00 Revenue J W OUSBY & SON LTD 30766 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Building Control Rep & Maint Premises 2020 Attend site and demolish boundary wall next to the Original Ship Inn, Leyland - 22/10/2012 20/03/2013 154539 £180.00 Revenue J W OUSBY & SON LTD 30766 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Building Control Rep & Maint Premises 2020 Attend site and demolish wall at ADDRESS REDACTED, Leyland - 31/10/2012 20/03/2013 154539 £180.00 Revenue J W OUSBY & SON LTD 30766 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Building Control Rep & Maint Premises 2020 Materials 20/03/2013 154539 £352.00 Revenue J W OUSBY & SON LTD 30766 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestExternal Contractors Charges 4570 SPEC REPAIR TO MEZZANINE FLOOR IN MOSS SIDE DEPOT 28/03/2013 161357 £440.00 Revenue J W OUSBY & SON LTD 30766 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please remove the mezanine floor at Moss Side Depot, Leyland as per your tender 28/03/2013 161391 £980.00 Revenue J W OUSBY & SON LTD 30766 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Additional work for relocating part of the mezzanine floor to new garage in the yard 28/03/2013 161391 £3,220.00 Revenue J W OUSBY & SON LTD 30766 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Professional Fees 4525 Fees 06/03/2013 160068 £284.00 Revenue JACOBS 49252 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Professional Fees 4525 vat on fees 06/03/2013 160068 £0.00 Revenue JACOBS 49252 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Professional Fees 4525 Debt collection 21/03/2013 160850 £253.00 Revenue JACOBS 49252 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Professional Fees 4525 vat fees 21/03/2013 160850 £0.00 Revenue JACOBS 49252 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Supply and fit an oil meter into the 15cu oil supply rear of Derby Wing, Worden Park 26/03/2013 160990 £295.26 Revenue JAMES MERCER GROUP LTD 28587 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Advertising 4841 Press Notice for planning application 07/2013/0062/FUL - ADDRESS REDACTED 06/03/2013 154806 £254.73 Revenue JOHNSTON PUBLISHING (NORTH WEST) 11345 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Advertising 4841 Press Notice for Planning Application - 07/2013/0063/FUL - ADDRESS REDACTED 06/03/2013 154807 £254.73 Revenue JOHNSTON PUBLISHING (NORTH WEST) 11345 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Advertising 4841 Press Notice for Planning application 07/2013/0047/FUL - ADDRESS REDACTED. 06/03/2013 154808 £254.73 Revenue JOHNSTON PUBLISHING (NORTH WEST) 11345 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Advertising 4841 press notice for 07/2012/0744/FUL at Runshaw College Langdale Road, Leyland. 13/03/2013 154809 £254.73 Revenue JOHNSTON PUBLISHING (NORTH WEST) 11345 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Advertising 4841 Press Notice for Planning Application 07/2013/0025/REN - Tickled Trout Hotel 06/03/2013 154811 £286.57 Revenue JOHNSTON PUBLISHING (NORTH WEST) 11345 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Advertising 4841 Press Notice for planning application 07/2013/0127/FUL. Brindle Road 21/03/2013 160887 £254.73 Revenue JOHNSTON PUBLISHING (NORTH WEST) 11345 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Advertising 4841 Press Notice for planning application 07/2013/0129/FUL for Land at Goldcrest Drive / Kingfisher Way 21/03/2013 160888 £254.73 Revenue JOHNSTON PUBLISHING (NORTH WEST) 11345 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Advertising 4841 Please insert the attached advert in the Lancashire Evening Post 22/03/2013 160889 £715.32 Revenue JOHNSTON PUBLISHING (NORTH WEST) 11345 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Advertising 4841 Press Notice for planning application at 07/2013/0105/FUL at White Walls Bells Lane, Hoghton. 21/03/2013 160890 £270.65 Revenue JOHNSTON PUBLISHING (NORTH WEST) 11345 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Advertising 4841 Press Notice for planning application 07/2013/0079/FUL and listed building 21/03/2013 160891 £270.65 Revenue JOHNSTON PUBLISHING (NORTH WEST) 11345 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 Warm Homes Advert in Leyland Gaurdian on 6th March & LEP on9th March 26/03/2013 160918 £600.00 Revenue JOHNSTON PUBLISHING (NORTH WEST) 11345 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Agency Fees 1121 Consultancy fees for December 2012 - March 2013 15/03/2013 160301 £985.50 Revenue K J PROPERTY CONSULTANCY (LANCASTER) LTD 100816 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Agency Fees 1121 Consultancy fees for December 2012 - March 2013 15/03/2013 160302 £1,035.70 Revenue K J PROPERTY CONSULTANCY (LANCASTER) LTD 100816 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Agency Fees 1121 Consultancy fees for December 2012 - March 2013 26/03/2013 160954 £3,250.00 Revenue K J PROPERTY CONSULTANCY (LANCASTER) LTD 100816 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Green flag award application - Worden Park 28/03/2013 161356 £349.00 Revenue KEEP BRITAIN TIDY 115979 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Green flag award application - Hurst Grange Park 28/03/2013 161356 £299.00 Revenue KEEP BRITAIN TIDY 115979 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Green flag award application - Longton Brickcroft 28/03/2013 161356 £299.00 Revenue KEEP BRITAIN TIDY 115979 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health Materials General 4041 Poisons & Bait boxes. 15/03/2013 160332 £418.40 Revenue KILLGERM CHEMICALS LTD 25894 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Professional Fees 4510 Leisure provision facilities strategy 06/03/2013 154851 £5,980.00 Revenue KKP (KNIGHT, KAVANAGH, PAGE) 130611 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 2012 / 2013 annual contract for water hygiene monitoring at Public conveniences 28/03/2013 161412 £368.00 Revenue KNOWSLEY BLD & ENVIRONMENTAL SERVICES LT 72656 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 2012 / 2013 annual contract for water hygiene monitoring at all sports pavilions as per your schedule 28/03/2013 161417 £2,576.00 Revenue KNOWSLEY BLD & ENVIRONMENTAL SERVICES LT 72656 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 2012 / 2013 annual contract for water hygiene monitoring at Civic Centre, Leyland 28/03/2013 161418 £738.00 Revenue KNOWSLEY BLD & ENVIRONMENTAL SERVICES LT 72656 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Building Control Professional Fees 4510 LABC Service Fee - 2013-2014 26/03/2013 160953 £1,951.92 Revenue LABC 119218 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Other Misc 4851 Venue hire 14th, 21st, 28th Feb, 13 7th, 14th, 21st, 28th March, 13 4th, 11th, 18th April, 13. 21/03/2013 160381 £300.00 Revenue LANCASHIRE FOOTBALL ASSOCIATION LTD 28066 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Capital Expenditure C234 Works to the Garden of Remembrance, New Longton. 20/03/2013 160116 £250.00 Revenue LANCASHIRE PROBATION TRUST AREA HQ 115131 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Backfilling of paths, Moss Side Way 20/03/2013 160117 £300.00 Revenue LANCASHIRE PROBATION TRUST AREA HQ 115131 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternWaste & Central Disposal Teams Charges 5112 JANUARY 2013 - INCINERATION OF CLINICAL WASTE 13/03/2013 160083 £861.08 Revenue LANCASHIRE TEACHING FT 120715 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternWaste & Central Disposal Teams Charges 5112 FEBRUARY 2013 - INCINERATION OF CLINICAL WASTE 28/03/2013 161354 £635.36 Revenue LANCASHIRE TEACHING FT 120715 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Advertising 4848 SPRING EDITION OF FORWARD 28/03/2013 161313 £343.75 Revenue LANCASHIRE VISION SERVICES LTD 77350 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Balance Sheet 400 USE OF VENUES AS A POLLING STATION 28/03/2013 160179 £230.42 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Balance Sheet 400 COUPE GREEN COMMUNITY PRIMARY SCHOOL 28/03/2013 160179 £109.74 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Balance Sheet 400 FARINGTON COMMUNITY PRIMARY SCHOOL, ROSE STREET FARINGTON 28/03/2013 160179 £143.14 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Balance Sheet 400 GOLDEN HILL SCHOOL, EARNSHAW DRIVE, LEYLAND 28/03/2013 160179 £206.46 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Balance Sheet 400 LEYLAND MOSS SIDE PRIMARY SCHOOL, PARADISE LANE, LEYLAND 28/03/2013 160179 £115.26 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Balance Sheet 400 USE OF VENUE AS A POLLING STATION 28/03/2013 160179 £58.37 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Balance Sheet 400 NORTHBROOK COMMUNITY PRIMARY SCHOOL, LEYLAND 28/03/2013 160179 £128.18 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Balance Sheet 400 PENWORTHAM COMMUNITY PRIMARY SCHOOL 28/03/2013 160179 £145.18 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Balance Sheet 400 ST LEONARDS CE SCHOOL, WLATON GREEN 28/03/2013 160179 £115.26 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Balance Sheet 400 ST MARY`S & ST BENEDICT`S CATHOLIC PRIMARY SCHOOL, BAMBER BRIDGE 28/03/2013 160179 £362.24 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Balance Sheet 400 ST PATRICKS RC PRIMARY SCHOOL, WALTON LE DALE 28/03/2013 160179 £75.14 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Balance Sheet 400 WALTON LE DALE PRIMARY SCHOOL (NURSERY UNIT) SEVERN DRIVE, WALTON LE DALE 28/03/2013 160179 £94.86 Revenue LANCS COUNTY COUNCIL 41645 CREDITOR PAYMENTS EQUAL TO OR GREATER THAN £250

Period 2012/13

South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Balance Sheet 400 WALTON LE DALE YOUTH & COMMUNITY CENTRE, BRINDLE ROAD 28/03/2013 160179 £94.86 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Balance Sheet 400 WHITEFIELD COMMUNITY PRIMARY SCHOOL, OAKLANDS DRIVE, PENWORTHAM 28/03/2013 160179 £128.18 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Professional Fees 4516 PARKING ENFORCEMENT LEVY APRIL 2012 22/03/2013 160852 £370.27 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Professional Fees 4516 PARKING ENFORCEMENT LEVY MAY 2012 22/03/2013 160852 £509.88 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Professional Fees 4516 PARKING ENFORCEMENT LEVY JUNE 2012 22/03/2013 160852 £509.88 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Other Local Authorities 4530 SEARCHES FOR FEBRUARY 2013 28/03/2013 160938 £2,544.00 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 4851 Positive Activities Project. 28/03/2013 161353 £2,000.00 Revenue LANCS COUNTY COUNCIL 41645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Publications 4142 knights guide to bldg cont law & prac issue 55 08/03/2013 160064 £255.00 Revenue LEXISNEXIS BUTTERWORTHS 37138 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Publications 4142 carriage 08/03/2013 160064 £5.45 Revenue LEXISNEXIS BUTTERWORTHS 37138 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Policy Capital Expenditure C305 Grant 13/03/2013 154495 £500.00 Revenue LEYLAND BARRACUDAS ASC 130760 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Policy Other Misc 4851 Other Misc 13/03/2013 154495 £2,919.00 Revenue LEYLAND BARRACUDAS ASC 130760 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Capital Expenditure C305 grant 28/03/2013 161383 £2,500.00 Revenue LEYLAND ST MARYS SCOUT GROUP EXECUTIVE C 122137 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Agency Fees 1121 Liberata - Period engaged 1.1.13 - 31.3.13 06/03/2013 154843 £7,680.00 Revenue LIBERATA UK LTD 130663 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Agency Fees 1121 Liberata - Period engaged 1.1.13 - 31.3.13 26/03/2013 160928 £6,769.50 Revenue LIBERATA UK LTD 130663 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support External Contractors Charges 4570 SPEC REPAIR - JFC 444 - VX55 CNC - BC 22/03/2013 160402 £265.00 Revenue LONGTON COACHCRAFT LTD 27740 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support External Contractors Charges 4570 SPEC REPAIR - DECOMMISION 22/03/2013 160402 £265.00 Revenue LONGTON COACHCRAFT LTD 27740 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Spec Repair VX55 CNN JFC 478 22/03/2013 160402 £265.00 Revenue LONGTON COACHCRAFT LTD 27740 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support External Contractors Charges 4570 SPEC REPAIR - JFC 481 - PN57NXX - BC 22/03/2013 160402 £265.00 Revenue LONGTON COACHCRAFT LTD 27740 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support External Contractors Charges 4570 Spec Repair VX55 CNJ JFC526 22/03/2013 160402 £265.00 Revenue LONGTON COACHCRAFT LTD 27740 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support External Contractors Charges 4570 Spec Repair VX55CNF JFC525 22/03/2013 160402 £265.00 Revenue LONGTON COACHCRAFT LTD 27740 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support External Contractors Charges 4570 SPEC REPAIR - JFC 527 - VX55 CNA - BC 22/03/2013 160402 £265.00 Revenue LONGTON COACHCRAFT LTD 27740 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SPEC REPAIR - JFC 546 - PJ07 GNO - BC 28/03/2013 161363 £2,101.00 Revenue LONGTON COACHCRAFT LTD 27740 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 Spec Repair PN58 WFZ JFC 565 28/03/2013 161364 £2,179.00 Revenue LONGTON COACHCRAFT LTD 27740 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 Spec Repair PF08 PGY JFC 563 28/03/2013 161365 £2,098.00 Revenue LONGTON COACHCRAFT LTD 27740 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 Spec Repair MH04 GSZ JFC 569 28/03/2013 161366 £2,530.00 Revenue LONGTON COACHCRAFT LTD 27740 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 Spec Repair MH04 GSY JFC 568 28/03/2013 161367 £2,410.00 Revenue LONGTON COACHCRAFT LTD 27740 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 Spec Repair PE07 HXT JFC 566 28/03/2013 161368 £2,160.00 Revenue LONGTON COACHCRAFT LTD 27740 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 Spec Repair PN58 WKH JFC 567 28/03/2013 161369 £2,210.00 Revenue LONGTON COACHCRAFT LTD 27740 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 Spec Repair PE07 JAO JFC 564 28/03/2013 161370 £2,245.00 Revenue LONGTON COACHCRAFT LTD 27740 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please supply & fit a new square line gutter to Leyland Market erect a working platform 13/03/2013 154066 £810.50 Revenue MAINCOAT LTD 99244 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 MATERIALS 13/03/2013 154066 £1,079.50 Revenue MAINCOAT LTD 99244 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2025 Please carry out the work at ADDRESS REDACTED 13/03/2013 154830 £477.50 Revenue MAINCOAT LTD 99244 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2025 materials 13/03/2013 154830 £602.50 Revenue MAINCOAT LTD 99244 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2024 Please change all the eight locks on the doors on the unit known as Longton Pavilion PR4 5AA 13/03/2013 154891 £140.00 Revenue MASTER LOCK & SAFE 28749 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2024 materials 13/03/2013 154891 £243.50 Revenue MASTER LOCK & SAFE 28749 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4311 Supply of beer and spirits to Civic bars March 2013 22/03/2013 160929 £577.56 Revenue MATTHEW CLARK WHOLESALE LTD 47720 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 Housing Needs Research - SRBC contribution 28/03/2013 161429 £9,334.60 Revenue MICHAEL DYSON ASSOCIATES LTD 130452 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Operational Furniture & Equip 4010 Call out to sevice and mend the MIcrofiche reader 28/03/2013 161338 £676.05 Revenue MICROGRAPHIC EQUIPMENT SERVICES LTD 130060 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C234 MR PowerMAX 900/3G XT+ Mobile Repeater Kit with 30m cable 13/03/2013 160174 £1,570.00 Revenue MOBILE REPEATER 130785 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C234 PowerMax 900/3G XT + 26/03/2013 161300 £2,990.00 Revenue MOBILE REPEATER 130785 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Capital Expenditure C234 50m cable 26/03/2013 161300 £230.00 Revenue MOBILE REPEATER 130785 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Remove 2 sections of ceiling tiles in Leaders room and Oaks room and stack in the room. 15/03/2013 160344 £287.00 Revenue MODULAR CEILINGS & INTERIORS LTD 105989 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please move the doorway into the PR office on 3rd Floor at the Civic Centre 15/03/2013 160346 £350.00 Revenue MODULAR CEILINGS & INTERIORS LTD 105989 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff 06/03/2013 154434 £703.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff 06/03/2013 154534 £703.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff 01/03/2013 154900 £703.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff 08/03/2013 160118 £703.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Agency Fees 1121 Agency Staff 26/03/2013 160921 £588.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Agency Fees 1121 Agency Staff 28/03/2013 161349 £735.00 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Agency Fees 1121 Agency Staff 28/03/2013 161350 £698.25 Revenue MORGAN HUNT PUBLIC SECTOR LTD 120401 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesProfessional Fees 4521 STRAY DOG PROVISION - TO COVER FEBRUARY 2013 15/03/2013 160026 £342.21 Revenue MORNINGSIDE KENNELS 67755 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Legal 4821 NAME AND ADDRESS REDACTED 28/03/2013 161355 £900.00 Revenue NAME REDACTED 130791 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 LOLER INSPECTION - VM52217 - MH04 GSZ - VM52217 - BC 08/03/2013 154839 £59.50 Revenue MUNICIPAL VEHICLE INSPECTION SERVICES LT 96645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 LOLER INSPECTION - VM52218 - PE11KBP - BC 08/03/2013 154839 £59.50 Revenue MUNICIPAL VEHICLE INSPECTION SERVICES LT 96645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 LOLER INSPECTION - VM52219 - PL08 MLK - BC 08/03/2013 154839 £59.50 Revenue MUNICIPAL VEHICLE INSPECTION SERVICES LT 96645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 LOLER INSPECTION - VM52220 - PN04 GVL - BC 08/03/2013 154839 £59.50 Revenue MUNICIPAL VEHICLE INSPECTION SERVICES LT 96645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 LOLER INSPECTION - VM52221 - PN57 NXX - BC 08/03/2013 154839 £59.50 Revenue MUNICIPAL VEHICLE INSPECTION SERVICES LT 96645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 LOLER INSPECTION - VM52222 - PN58 WFZ - BC 08/03/2013 154839 £59.50 Revenue MUNICIPAL VEHICLE INSPECTION SERVICES LT 96645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 LOLER INSPECTION - VM52214 - MV12 SUA - BC 08/03/2013 154839 £59.50 Revenue MUNICIPAL VEHICLE INSPECTION SERVICES LT 96645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 LOLER INSPECTION - VM52215 - MV12 SUF - BC 08/03/2013 154839 £59.50 Revenue MUNICIPAL VEHICLE INSPECTION SERVICES LT 96645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 LOLER INSPECTION - VM52216 - MV12 SWN - BC 08/03/2013 154839 £59.50 Revenue MUNICIPAL VEHICLE INSPECTION SERVICES LT 96645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 LOLER TEST - JFC 448 - PE11 KBP - BC 28/03/2013 161315 £59.50 Revenue MUNICIPAL VEHICLE INSPECTION SERVICES LT 96645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 LOLER TEST - JFC 449 - MV12 SUA - BC 28/03/2013 161315 £59.50 Revenue MUNICIPAL VEHICLE INSPECTION SERVICES LT 96645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 LOLER TEST - JFC 450 - MV12 SUF - BC 28/03/2013 161315 £59.50 Revenue MUNICIPAL VEHICLE INSPECTION SERVICES LT 96645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 LOLER TEST - JFC 451 - MV12 SWN - BC 28/03/2013 161315 £59.50 Revenue MUNICIPAL VEHICLE INSPECTION SERVICES LT 96645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 LOLER TEST - JFC 452 - PL08 MLK - BC 28/03/2013 161315 £59.50 Revenue MUNICIPAL VEHICLE INSPECTION SERVICES LT 96645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 LOLER TEST - JFC 454 - PN58 WFZ - BC 28/03/2013 161315 £59.50 Revenue MUNICIPAL VEHICLE INSPECTION SERVICES LT 96645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 LOLER TEST - JFC 455 - YP11 CFM - BC 28/03/2013 161315 £59.50 Revenue MUNICIPAL VEHICLE INSPECTION SERVICES LT 96645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 LOLER TEST MH04 GSZ 28/03/2013 161315 £59.50 Revenue MUNICIPAL VEHICLE INSPECTION SERVICES LT 96645 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1403 FOUNDATION DEGREE IN WASTE MANAGEMENT 15/03/2013 160075 £977.50 Revenue MYERSCOUGH COLLEGE 26453 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4241 Reconfigure Generice CRM Connector as per quote Q12493 06/03/2013 154955 £1,045.00 Revenue NETCALL TELECOM LTD 121552 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 485A CMS Licence (Web Platform - ECMS) 28/03/2013 160937 £1,800.00 Revenue NEW MIND INTERNET CONSULTANCY LTD 83328 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contractors Charges 5 5313 void loss on 30 Sherburn road 4 weeks at £87.74 28/03/2013 161327 £438.70 Revenue NEW PROGRESS HOUSING ASS ref:DNSOU001 30135 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Operational Furniture & Equip 4010 100 X SRBC PRIVATE HIRE YELLOW REAR PLATES (240mmx176mm) 08/03/2013 154831 £288.00 Revenue NEWAUTO LTD T/A MOGO (UK) 81566 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Operational Furniture & Equip 4010 100 x CLEAR HARD LARGE REAR PLATES (240mmx176mm) 08/03/2013 154831 £498.00 Revenue NEWAUTO LTD T/A MOGO (UK) 81566 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Operational Furniture & Equip 4010 150 x SRBC PRIVATE HIRE YELLOW DOUBLE SIDED MOGLO INTERNAL PLATE 08/03/2013 154831 £867.00 Revenue NEWAUTO LTD T/A MOGO (UK) 81566 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Operational Furniture & Equip 4010 2 BOXES (100 SHEETS) 2 + 2 TO VIEW A4 MOLABLES (2 LARGE 97x125mm, 2 SMALL LABELS ) 08/03/2013 154831 £96.00 Revenue NEWAUTO LTD T/A MOGO (UK) 81566 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Legal Operational Furniture & Equip 4010 post & packing 08/03/2013 154831 £19.90 Revenue NEWAUTO LTD T/A MOGO (UK) 81566 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Advertising 4848 PRINTING 4 ISSUES OF FORWARD 2012/2013 28/03/2013 161318 £2,483.65 Revenue NEWSQUEST MEDIA GROUP LTD 121934 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Advertising 4848 grp printing weymouth delivery 28/03/2013 161318 £365.00 Revenue NEWSQUEST MEDIA GROUP LTD 121934 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Advertising 4848 grp printing weymouth origination 28/03/2013 161318 £1,780.00 Revenue NEWSQUEST MEDIA GROUP LTD 121934 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Drianage works, Worden Park formal gardens 21/03/2013 160876 £5,637.11 Revenue NORTH STAR ESTATES LTD 130318 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestCapital Expenditure C230 Works ro reconstruct path from North Lodge to playground, resuracing of playground path links 21/03/2013 160877 £35,435.74 Revenue NORTH STAR ESTATES LTD 130318 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Removal of additional waste and supply and installation of additional stone, Worden Park 21/03/2013 160878 £3,020.00 Revenue NORTH STAR ESTATES LTD 130318 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 Hako poly and wire sweeper brushes HAK-1147W 01/03/2013 154832 £364.32 Revenue NORTHERN MUNICIPAL SPARES LTD 117061 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 1/2/13 to 28/2/13 21/03/2013 160364 £3,549.17 Revenue NPOWER LTD 63814 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 21/03/2013 160364 £180.54 Revenue NPOWER LTD 63814 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesProfessional Fees 4514 DEPLOYMENT OF OFFICERS FEBRUARY 2013 26/03/2013 160856 £1,124.80 Revenue NSL LTD 116868 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesOther Misc 4855 CASH COLLECTION FEBRUARY 2013 26/03/2013 160856 £236.25 Revenue NSL LTD 116868 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 2012 / 2013 annual contract for inspection of lightning conductors at the Civic Centre, Leyland 13/03/2013 154902 £258.00 Revenue OMEGA RED GROUP LTD 21869 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3132 Fuel Charges for January 2013 01/03/2013 154535 £469.63 Revenue PETROMEX MILLBROOK WAY SERVICE STATION 62572 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Vehicle Running Costs 3132 Fuel Charges for February 2013 26/03/2013 160919 £261.52 Revenue PETROMEX MILLBROOK WAY SERVICE STATION 62572 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestExternal Contractors Charges 4570 DRAINAGE WORKS TO KINGSFOLD DRIVE 21/03/2013 160863 £4,915.00 Revenue PHILIP DIXON CONTRACTORS LTD 119470 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health Training Expense-Course Fees 1400 NEBOSH Fire Certificate Course. 06/03/2013 160050 £695.00 Revenue PHOENIX HEALTH & SAFETY 130773 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 install new 32mm alkathene watermain to run from Hill Road 179 yards to terminate inside the stables 06/03/2013 154538 £3,650.00 Revenue PIPETECH MOLING LTD 130729 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 install new 32mm alkathene watermain to run from Hill Road 179 yards to terminate inside the stables 08/03/2013 160160 £150.00 Revenue PIPETECH MOLING LTD 130729 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 MATERIALS 08/03/2013 160160 £100.00 Revenue PIPETECH MOLING LTD 130729 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Subs to Statutory Bodies 4720 Contribution to NW Housing Forum 01/03/2013 154817 £511.50 Revenue PLUS DANE HOUSING GROUP LTD 118523 CREDITOR PAYMENTS EQUAL TO OR GREATER THAN £250

Period 2012/13

South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternVehicle & Central Running Teams Costs 3137 KX09ASZ 20/03/2013 160176 £165.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternVehicle & Central Running Teams Costs 3131 KX09ATF 20/03/2013 160176 £165.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternVehicle & Central Running Teams Costs 3137 MV12SUA 20/03/2013 160176 £215.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternVehicle & Central Running Teams Costs 3137 MV12SUF 20/03/2013 160176 £215.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternVehicle & Central Running Teams Costs 3137 MV12SWN 20/03/2013 160176 £215.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternVehicle & Central Running Teams Costs 3137 PE11KBP 20/03/2013 160176 £215.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternVehicle & Central Running Teams Costs 3137 YK09ZTR 20/03/2013 160176 £215.00 Revenue POST OFFICE LTD 31354 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health Operational Furniture & Equip 4016 Chair as per Quotation - SQUO00094687. 26/03/2013 160885 £390.00 Revenue PREMIER OFFICE SUPPLES (UK) LTD 90159 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4133 50000 A4 80gm Evolution Everyday 06/03/2013 155050 £230.50 Revenue PREMIER PAPER GROUP LTD 22606 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4133 15000 A4 90gm Evolution Business 06/03/2013 155050 £81.45 Revenue PREMIER PAPER GROUP LTD 22606 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Stationery 4133 60,000 sheets Evolution Everyday A4 80gm 2500 sheets Evolution Everyday A3 80gm 15/03/2013 160386 £299.85 Revenue PREMIER PAPER GROUP LTD 22606 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 4x tyres 215/155 x 16 S11 RB JFC312 08/03/2013 154915 £485.00 Revenue PRESTON TYRE SPECIALISTS 109516 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 TYRE REPAIRS - TR113 - GA 15/03/2013 160305 £915.64 Revenue PRESTON TYRE SPECIALISTS 109516 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternOperational & Central Teams Furniture & Equip 4010 1 HEAVY DUTY IMPACT WRENCH - BC 28/03/2013 161321 £640.00 Revenue PRESTON TYRE SPECIALISTS 109516 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Peripherals 4250 MAILING 2 - 21/02/2013 08/03/2013 154820 £389.47 Revenue PRINT IMAGE FACILITIES LLP 130734 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Spare parts for gyrospire as per reference 11.03626 06/03/2013 154529 £818.00 Revenue PROLUDIC LTD 83263 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 485K Monthly website/CMS hosting and support (1 year) - cost £600.00 28/03/2013 161393 £1,950.00 Revenue PROTEAN SYSTEMS LIMITED 130003 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Stationery 4130 Annual Billing Contract 08/03/2013 153728 £420.00 Revenue PSL PRINT MANAGEMENT LTD 31765 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Stationery 4130 Annual Billing Contract 26/03/2013 160972 £7,537.00 Revenue PSL PRINT MANAGEMENT LTD 31765 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Works to reconstruct turning circle wall Worden Park as per quote REF:81203 15/03/2013 160338 £7,642.00 Revenue RECCLESIA LTD 117016 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesExternal Contractors Charges 4570 2 x Skips for Buckshaw Village Clean Up. Sat 8th Dec 10am till 3pm. 06/03/2013 154858 £760.00 Revenue RECYCLING LIVES LTD 113308 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Job at station road 08/03/2013 117248 £1,404.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 materials 08/03/2013 117248 £320.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Worden Park to fire board the ceiling with 1/2 inch board, finish with magnolia paint. 01/03/2013 154904 £1,512.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please clear out the old shop at Pope Lane dispose of all the old material by way of recycling 08/03/2013 154950 £572.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Lower Brewhouse, Worden Park to fire board the ceiling with 1/2 inch board, finish with magnolia paint 08/03/2013 160121 £702.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 MATERIALS 08/03/2013 160121 £677.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 LABOUR - Please excavate the yard ADDRESS REDACTED - expose the existing drains 28/03/2013 161285 £2,916.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 MATERIALS 28/03/2013 161285 £2,250.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2021 2012 / 2013 annual contract to empty the petrol interceptor at Moss Side Depot 28/03/2013 161374 £550.00 Revenue RED ROSE BUILDING MAINTENANCE 85410 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Equipment C278 Boiler replacement grant reference SRHS2298523 of NAME AND ADDRESS REDACTED 01/03/2013 154821 £1,000.00 Revenue NAME REDACTED 130677 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 4 BEACONS, 1 FUSE - PO11 BNB - JFC BN 28/03/2013 161427 £118.08 Revenue RIBBLESDALE AUTO ELECTRICS 1992 LTD 33129 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 4 BEACONS, 1 FUSE, 1 ROLL SHRINK WRAP - PN02 ZRO - JFC BN 28/03/2013 161427 £196.88 Revenue RIBBLESDALE AUTO ELECTRICS 1992 LTD 33129 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1402 VARIOUS COURSES ON E MAQ PROGRAMME X 5 28/03/2013 160883 £1,200.00 Revenue RICARDO-AEA LIMITED 130794 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Lease Rental Charges 4036 1/11/12 to 30/1/13 13/03/2013 160195 £359.80 Revenue RICOH (UK) LTD 82976 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Lease Rental Charges 4036 rent 1/2/13 to 30/4/13 21/03/2013 160833 £742.28 Revenue RICOH (UK) LTD 82976 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Cap Grant- Improve Grants C570 Grant Refrence 12/00140/HADFG - 7530 for NAME AND ADDRESS REDACTED 21/03/2013 160329 £1,112.00 Revenue RIVERSIDE GROUP LTD 130226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Cap Grant- Improve Grants C570 stair lift 21/03/2013 160329 £166.80 Revenue RIVERSIDE GROUP LTD 130226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Cap Grant- Improve Grants C570 Disabled Facilities Grant Reference 12/00243/HADFG NAME AND ADDRESS REDACTED 28/03/2013 160980 £5,352.85 Revenue RIVERSIDE GROUP LTD 130226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Cap Grant- Improve Grants C570 Disabled Facilities Grant Reference 12/00242/HADFG - NAME AND ADDRESS REDACTED 28/03/2013 160981 £2,559.90 Revenue RIVERSIDE GROUP LTD 130226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Cap Grant- Improve Grants C570 Grant Reference 12/00139/HADFG - 7337 NAME AND ADDRESS REDACTED 28/03/2013 160982 £2,282.75 Revenue RIVERSIDE GROUP LTD 130226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Cap Grant- Improve Grants C570 Disabled Facilities Grant reference 12/00273/HADFGNAME AND ADDRESS REDACTED 28/03/2013 161267 £3,554.65 Revenue RIVERSIDE GROUP LTD 130226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Cap Grant- Improve Grants C570 Disabled Facilities Grant reference 12/00179/HADFG NAME AND ADDRESS REDACTED 28/03/2013 161268 £2,415.00 Revenue RIVERSIDE GROUP LTD 130226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Cap Grant- Improve Grants C570 Disabled Facilities Grant reference 12/00277/HADFG - 7447 NAME AND ADDRESS REDACTED 28/03/2013 161269 £5,919.86 Revenue RIVERSIDE GROUP LTD 130226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Cap Grant- Improve Grants C570 Disabled Facilities Grant Reference 12/00230/HADFG - 8279 NAME AND ADDRESS REDACTED 28/03/2013 161270 £2,599.00 Revenue RIVERSIDE GROUP LTD 130226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Cap Grant- Improve Grants C570 Disabled Facilities Grant Reference 12/00228/HADFG - 8281 NAME AND ADDRESS REDACTED 28/03/2013 161271 £3,332.70 Revenue RIVERSIDE GROUP LTD 130226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Cap Grant- Improve Grants C570 Grant Reference 12/00084/HADFG - 7366 NAME AND ADDRESS REDACTED 28/03/2013 161272 £30,000.00 Revenue RIVERSIDE GROUP LTD 130226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Cap Grant- Improve Grants C570 Disabled Facilities Grant reference 12/00281/HADFG NAME AND ADDRESS REDACTED 28/03/2013 161273 £3,108.45 Revenue RIVERSIDE GROUP LTD 130226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Cap Grant- Improve Grants C570 Disabled Facilities Grant Reference12/00241/HADFG NAME AND ADDRESS REDACTED 28/03/2013 161274 £5,285.40 Revenue RIVERSIDE GROUP LTD 130226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Cap Grant- Improve Grants C570 Diabled Facilities Grant Reference 12/00240/HADFG NAME AND ADDRESS REDACTED 28/03/2013 161286 £4,324.58 Revenue RIVERSIDE GROUP LTD 130226 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 cash Bond for NAME AND ADDRESS REDACTED 06/03/2013 155030 £450.00 Revenue ROBERTS LETTINGS 130672 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Advertising 4842 Community Support Video. 08/03/2013 160053 £1,200.00 Revenue NAME REDACTED 130386 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Postage 4291 response services 28/03/2013 160949 £2,119.40 Revenue ROYAL MAIL GROUP PLC 33543 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 6x Clamp including screw & nut @ 36.00 13/03/2013 154951 £216.00 Revenue RUSSELL LEISURE LTD 33909 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Carriage 13/03/2013 154951 £45.00 Revenue RUSSELL LEISURE LTD 33909 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Planning Legal 4821 Planning Advice re appeal for The Fields, Long Moss Lane 06/03/2013 154517 £4,793.75 Revenue NAME REDACTED 35936 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Contributions 4730 repayment of mortgage arrears for NAME AND ADDRESS REDACTED 20/03/2013 154401 £3,907.99 Revenue SANTANDER UK PLC 130762 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2304 5/1/13 to 7/2/13 01/03/2013 154890 £3,401.11 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 LEVY 01/03/2013 154890 £155.03 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2304 7/12/12 to 27/2/13 21/03/2013 160365 £4,521.94 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 21/03/2013 160365 £206.12 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2304 8/2/13 to 1/3/13 26/03/2013 160932 £1,949.96 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 26/03/2013 160932 £88.88 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 1/12/12 to 4/3/13 28/03/2013 161434 £387.88 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 28/03/2013 161434 £21.04 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 28/11/12 to 28/2/13 28/03/2013 161435 £251.65 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 9/11/12 to 24/2/13 28/03/2013 161436 £357.00 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 28/03/2013 161436 £18.23 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 9/2/13 to 1/3/13 28/03/2013 161438 £607.11 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 28/03/2013 161438 £32.77 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 21/11/12 to 20/2/13 28/03/2013 161439 £252.02 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 24/11/12 to 28/2/13 28/03/2013 161441 £313.67 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 28/03/2013 161441 £19.90 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 1/12/12 to 4/3/13 28/03/2013 161443 £374.58 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 28/03/2013 161443 £19.68 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2303 7/2/13 to 5/3/13 28/03/2013 161456 £1,472.04 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Energy Costs 2307 levy 28/03/2013 161456 £85.10 Revenue SCOTTISH HYDRO ELECTRIC 130051 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Consultancy Fees 4536 Repairs and Maintenance Fee. 13/03/2013 155036 £13,944.00 Revenue SERCO LEISURE (OP) LTD 94906 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Consultancy Fees 4536 Repairs and Maintenance Fee. 13/03/2013 155037 £13,944.00 Revenue SERCO LEISURE (OP) LTD 94906 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Shared Financial Services Balance Sheet 30 lease rental 06/03/2013 155059 £6,103.03 Revenue SG EQUIPMENT FINANCE LTD 43821 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SPEC REPAIR - JFC 424 - PG05 FCD - BC 22/03/2013 160882 £570.00 Revenue SG EQUIPMENT FINANCE LTD 43821 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Other Misc 4421 1000 BALLOT BOX RIVETS (BBS2) 08/03/2013 154522 £260.00 Revenue SHAW & SONS LTD 34542 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Other Misc 4421 1000 BALLOT BOX SEALS (BBS-M) 08/03/2013 154522 £199.00 Revenue SHAW & SONS LTD 34542 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Other Misc 4421 15 BALLOT BOX COMPACTORS (LE120) 08/03/2013 154522 £69.75 Revenue SHAW & SONS LTD 34542 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Other Misc 4421 150 GUIDANCE TO VOTERS NOTICES (CCE6 - 1 VACANCY) 08/03/2013 154522 £110.25 Revenue SHAW & SONS LTD 34542 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Other Misc 4421 300 VOTING COMPARTMENT NOTICES (CCE7 - 1 VACANCY) 08/03/2013 154522 £141.75 Revenue SHAW & SONS LTD 34542 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Democratic Services Other Misc 4421 80 x Presiding Officers Sundries Bag 15/03/2013 160315 £1,028.80 Revenue SHAW & SONS LTD 34542 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Other Misc 4861 10 double sided PVC banners printed in colur on 2 sides Banners A4 PDF. 21/03/2013 160096 £880.00 Revenue SIGNCRAFT 130512 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 Spec Repair PJ62 UCM JFC 458 (BC) 01/03/2013 154911 £1,166.60 Revenue SIGNS EXPRESS (CENTRAL LANCASHIRE) 36278 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 Spec Repair PJ62 UCL JFC 460 (BC) 01/03/2013 154912 £1,166.60 Revenue SIGNS EXPRESS (CENTRAL LANCASHIRE) 36278 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Peripherals 4272 12months contract for 2x skyguard alarms 06/03/2013 160071 £596.16 Revenue SKYGUARD LTD 130743 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestContract Hire & Lease Costs 3212 HIRE OF Z17 VEHICLE - ON HIRE 18.2.13 UNTIL 22.2.13 - 1 WEEKS HIRE. 15/03/2013 160314 £656.00 Revenue SMART PLATFORM RENTALS LTD 130469 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 2X OMEGA 5/125-4 D 3 PHASE 08/03/2013 136278 £1,960.00 Revenue SMEDEGAARD PUMPS LTD 130633 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Housing Peripherals 4272 personal alarms for sanctauary scheme 06/03/2013 153745 £472.50 Revenue SOLON SECURITY LTD 113845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4248 SORCE Support & Maintenance renewal for period 01/04/13 - 31/03/14 08/03/2013 160142 £5,216.73 Revenue SORCE LTD 80509 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Balance Sheet 140 DDs collected for BBLC Pulse Nov 12 payment 13/03/2013 160091 £8,000.00 Revenue SOUTH RIBBLE COMMUNITY LEISURE LTD 94210 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Consultancy Fees 4532 Leisure Services Fee. 21/03/2013 160095 £29,813.51 Revenue SOUTH RIBBLE COMMUNITY LEISURE LTD 94210 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Consultancy Fees 4532 Leisure Services Fee. 21/03/2013 160298 £29,813.51 Revenue SOUTH RIBBLE COMMUNITY LEISURE LTD 94210 CREDITOR PAYMENTS EQUAL TO OR GREATER THAN £250

Period 2012/13

South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Peripherals 4243 Provision of hosted energy management system and online reporting for Jan - March 2013 21/03/2013 155046 £279.00 Revenue STC ENERGY MANAGEMENT LTD 5568 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Peripherals 4243 Provision of hosted energy management system and online reporting for Jan - March 2013 28/03/2013 161341 £279.00 Revenue STC ENERGY MANAGEMENT LTD 5568 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesExternal Contractors Charges 4570 REPAIR OF BUS SHELTER SEAT ON WEST PADDOCK LEYLAND 15/03/2013 155047 £150.00 Revenue STEELWISE FABRICATIONS 53002 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 1 - Penwortham & Western ParishesExternal Contractors Charges 4570 BUS SHELTER PANELS, PRIMED AND TOP COATED 15/03/2013 155047 £645.00 Revenue STEELWISE FABRICATIONS 53002 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Cleaning and Domestic Supplies 2711 Cleaning consumables, as and when required. 13/03/2013 154841 £299.01 Revenue SYSTEM HYGIENE LTD 114420 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Neighbourhood Admin & Support Materials General 4040 aloe care gloves 21/03/2013 160141 £298.50 Revenue SYSTEM HYGIENE LTD 114420 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Cleaning and Domestic Supplies 2711 various 28/03/2013 160913 £723.64 Revenue SYSTEM HYGIENE LTD 114420 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 3T excavator Trenching bucket attached 2 Days hire 06/03/2013 155055 £328.00 Revenue TAYLOR PLANT HIRE LTD 37468 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 PANEL, 1 STOP BUTTON - VN10 DKL - JFC 610 - AW 26/03/2013 160963 £386.02 Revenue TERBERG MATEC UK LTD 58625 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 special repair 26/03/2013 160966 £1,947.65 Revenue TERBERG MATEC UK LTD 58625 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternExternal & Central Contractors Teams Charges 4570 SPEC REPAIR - VX55 CNC - JFC 444 - AW 28/03/2013 161394 £442.00 Revenue TERBERG MATEC UK LTD 58625 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Advertising 4842 900w x 600d x 1000h with 300 actual glass height.BS EN:356P4A and filtering UV rays between 22/03/2013 148214 £1,152.20 Revenue TESS DEMOUNTABLE - DIVISION OF CLICK NETHERFIELD L 130732 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please supply and fit a new safety sensor at the Civic Centre as per your quotation ref 12259/AGF 13/03/2013 153694 £297.00 Revenue THE AUTOMATIC DOOR COMPANY LTD 108533 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Rep & Maint Premises 2020 Please attend site, supply and fit new controllers to the doors, staff entrance doors at Civic Centre. 13/03/2013 154847 £1,435.00 Revenue THE AUTOMATIC DOOR COMPANY LTD 108533 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 Supply of fresh meat to Civic kitchen March 2013 15/03/2013 160326 £414.26 Revenue THOMAS G CLARKSON & SON LTD 18335 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Provisions 4310 Supply of fresh fruit and vegetables to Civic kitchen March 2013 15/03/2013 160327 £441.19 Revenue THOMAS MOSS 110550 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Capital Expenditure C230 Replacement of external doors and windows in accordance with the signed JCT contract 01/03/2013 154515 £32,936.98 Revenue THOMAS WINSTANLEY & SON LTD 130408 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Postage 4291 Mail services 06/03/2013 160067 £343.45 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Postage 4291 Mail services 21/03/2013 160857 £317.63 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Postage 4291 Mail services 21/03/2013 160858 £999.45 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Revenues Postage 4291 Mail services 26/03/2013 160945 £1,032.72 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Postage 4291 Mail services 26/03/2013 160946 £724.62 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Benefits Postage 4291 Mail services 28/03/2013 161287 £329.94 Revenue TNT POST NORTH LTD 119629 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Printing 4120 A5 Farington Fund Flyers. 21/03/2013 160193 £314.00 Revenue TOWNSEND PRINT SERVICES LTD 37170 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Capital Expenditure C234 Carry out survey and prepare report. 06/03/2013 154840 £350.00 Revenue TREE CHECK LTD 130768 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1402 3 PLACES ON EFFECTIVE VALIDATION: GOOD PRACTICE FOR ALL APPLICATION TYPE 28/03/2013 161457 £643.13 Revenue TREVOR ROBERTS ASSOCIATES LTD 33996 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Water Charges 2511 15/11/13 to 20/2/13 01/03/2013 154947 £6,150.38 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Water Charges 2511 4/12/12 to 22/02/13 01/03/2013 154948 £317.80 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Environmental Health Consultancy Fees 4542 Water Samples 2012/13. 06/03/2013 160055 £259.50 Revenue UNITED UTILITIES WATER PLC 130293 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Water Charges 2511 1/4/13 to 31/3/14 21/03/2013 160394 £1,479.55 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Water Charges 2511 1/4/13 to 31/3/14 21/03/2013 160397 £707.29 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Water Charges 2511 NAME AND ADDRESS REDACTED 26/03/2013 161289 £312.58 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Water Charges 2511 11/12/12 to 12/3/13 26/03/2013 161290 £428.58 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Water Charges 2511 1/4/13 to 13/3/14 26/03/2013 161291 £707.29 Revenue UNITED UTILITIES WATER PLC 29845 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Healthy Communities Operational Furniture & Equip 4012 Rental costs for coffee machines at civic March 2013 13/03/2013 160124 £322.11 Revenue VENDING ENTERPRISES 101501 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Cap Grant- Improve Grants C570 GRANT 21/03/2013 160175 £8,443.62 Revenue WALTON LE DALE RECREATION SOCIETY 130509 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Regeneration Cap Grant- Improve Grants C570 GRANT 21/03/2013 160177 £9,056.38 Revenue WALTON LE DALE RECREATION SOCIETY 130509 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternMaterials & Central General Teams 4040 1 SET BRAKE CALLIPERS - JFC 584 - PF08 PGY - AW 22/03/2013 160372 £362.60 Revenue WALTON SUMMIT TRUCK CENTRE LTD 38580 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Human Resources Training Expense-Course Fees 1420 2 PLACES MAXIMISING THE IMPACT OF OVERVIEW & SCRUTINY 15/03/2013 160312 £290.00 Revenue WESTCO 130787 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 1x 6060 - 028 Spring Motobike 28/03/2013 161342 £1,114.00 Revenue WICKSTEED LEISURE LTD 38661 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 1x 6060-026 Spring Horse 28/03/2013 161342 £1,114.00 Revenue WICKSTEED LEISURE LTD 38661 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 2 - Waste & Transport/EasternOperational & Central Teams Furniture & Equip 4010 Workshop equipment 28/03/2013 160961 £3,716.54 Revenue WILLIAM MOORE & SON (PRESTON) LTD 28312 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 Renewal of play bark around volcano tower and cableway on Withy Grove playground - 345m2 28/03/2013 161458 £8,850.00 Revenue WILLIAM PYE LTD 31590 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Property Services Professional Fees 4510 Please carry out the demolition of the McKenzie Arms 01/03/2013 154849 £11,335.81 Revenue Windmill Group (UK) Ltd 130658 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestCapital Expenditure C234 2 No Entrance signs for Farington Park 15/03/2013 160348 £4,478.00 Revenue WOODSTOCK SIGNS 39039 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestCapital Expenditure C234 1 No Entrance Sign For hutton Playing field 15/03/2013 160349 £1,009.00 Revenue WOODSTOCK SIGNS 39039 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Area 3 - Parks/Leyland East & WestGrounds Maint Cntrctrs Chgs 4657 1 No entrance sign for hutton playing field 15/03/2013 160349 £1,080.00 Revenue WOODSTOCK SIGNS 39039 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Information Services Peripherals 4248 ProPrint Annual Licence & Maintenance for period 01/04/13 - 31/03/14 21/03/2013 160859 £2,227.00 Revenue XLPRINT SOFTWARE 119658 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Risk Employee Related Insurance 1800 workshop 15/03/2013 160196 £1,560.00 Revenue ZURICH MANAGEMENT SERVICES 113159 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Risk Employee Related Insurance 1800 third party 26/03/2013 160903 £318.00 Revenue ZURICH MANAGEMENT SERVICES 113159 South Ribble Council http://statistics.data.gov.uk/doc/local-authority/30UN Risk Employee Related Insurance 1800 engineering inspection 26/03/2013 160904 £1,774.51 Revenue ZURICH MANAGEMENT SERVICES 113159