Spreadsheet: 3675a97c-0226-4905-9948-6d7bcfca5ba9
Sheet: Sheet1

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Ribble Valley Borough Council Expenditure over £500 - JANUARY 2011
(01) Body Name | (02) Body | (03) Service Label | (04) Service Code | (05) Service Division | (06) Service Division Code | (07) Organisational Unit | (08) Expenditure Category | (09) Expenditure Code | (10) SeRCOP Detailed Expenditure Type | (11) SeRCOP Detailed Expenditure Code | (12) Narrative | (13) Date | (14) Transaction Number | (15) Amount | (16) Capital and Revenue | (17) [NAME] | (18) Supplier ID | (19) Contract ID
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | Public Rights of Way | Supplies & Services | dsup | Equipment, Furniture & Materls | qaeq |  | 2011-01-04 00:00:00 | scen009886 | 630 | Revenue | [NAME] | CPM00265260
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | [NAME] | Supplies & Services | dsup | Equipment, Furniture & Materls | qaeq |  | 2011-01-04 00:00:00 | comd013104 | 650 | Revenue | [NAME] | CPM00603837
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Organisation & Member Development | Supplies & Services | dsup | Communications & Computing | qctn |  | 2011-01-04 00:00:00 | omdv003908 | 1319.03 | Revenue | Royal Mail Group plc | CPM00018846
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | General Stores Account | Supplies & Services | dsup | Miscellaneous Expenses | qqme |  | 2011-01-04 00:00:00 | [NAME] | 6360 | Revenue | Samuel Cooke & Company Limited | CPM00312708
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Financial Services | Supplies & Services | dsup | Printing, Stationery, Exps | qcpr |  | 2011-01-05 00:00:00 | accy005191 | 625 | Revenue | CIPFA | [NAME]
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Tourism | Supplies & Services | dsup | Miscellaneous Expenses | qqme |  | 2011-01-05 00:00:00 | comd013111 | 11540 | Revenue | Design 360 UK Ltd | CPM00606480
Ribble Valley Borough Council | 30UL | Central Services | acss | Central Services to the Public | acga | Council Tax | Supplies & Services | dsup | Grants & Subscriptions | qgrn |  | 2011-01-05 00:00:00 | revs002522 | 995 | Revenue | I R R V | CPM00010593
Ribble Valley Borough Council | 30UL | Social Services | esoc | Social Services | eser | Billington Langho Whally Meals on Wheels | Third Party Payments | etpp | Private Catering Supplies | rpct |  | 2011-01-05 00:00:00 | accy005186 | 511.06 | Revenue | Lancashire County Council | CPM00012144
Ribble Valley Borough Council | 30UL | Social Services | esoc | Social Services | eser | Chatburn Meals on Wheels | Third Party Payments | etpp | Private Catering Supplies | rpct |  | 2011-01-05 00:00:00 | accy005186 | 511.06 | Revenue | Lancashire County Council | CPM00012144
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Chief Executives Department | Transport Related Expenditure | ctrn | Contract Hire & Oper Leases | nhre |  | 2011-01-05 00:00:00 | accy005188 | 6836.15 | Revenue | Lex Autolease Ltd | CPM00216531
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Environmental Services | beea | Licensing | Supplies & Services | dsup | Equipment, Furniture & Materls | qaeq |  | 2011-01-05 00:00:00 | omdv003910 | 688 | Revenue | NewAuto Limited | CPM00304503
Ribble Valley Borough Council | 30UL | Balance Sheet | zbal | Balance Sheet | zbal | Capital Outlay Unallocated b/fwd | BALANCE SHEET | jbal | LONG TERM DEBTORS | zclt |  | 2011-01-05 00:00:00 | accy005185 | 29265.42 | Revenue | Roefield Leisure Centre | CPM00049632
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Housing General Fund Capital | vcap | Disabled Facilities Grants | Capital | [NAME] | Capital Grants & Advances | ccap |  | 2011-01-06 00:00:00 | hous006779 | 3565.87 | Capital | D Parkinson Ltd | CPM00602541
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Community Capital | ccap | Calderstones Open Spaces | Capital | [NAME] | New Construction & Conversion | anew |  | 2011-01-06 00:00:00 | forp000695 | 2350 | Capital | [NAME] | CPM00196290
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Planning and Development Servi | bega | Economic Development | Supplies & Services | dsup | Miscellaneous Expenses | qqme |  | 2011-01-06 00:00:00 | forp000693 | 1000 | Revenue | [NAME] of Trade | CPM00136797
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Environmental Services | beea | Licensing | Employee Related Expenditure | aemp | Indirect Employee Expenses | aind |  | 2011-01-10 00:00:00 | omdv003917 | 612 | Revenue | Criminal Records Bureau | CPM00280953
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | General Stores Account | Supplies & Services | dsup | Miscellaneous Expenses | qqme |  | 2011-01-10 00:00:00 | scen009915 | 6396 | Revenue | Samuel Cooke & Company Limited | CPM00312708
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | VX53 [NAME] Disposal Vehicle | Transport Related Expenditure | ctrn | Direct Transport Costs | [NAME] |  | 2011-01-10 00:00:00 | scen009913 | 995.59 | Revenue | Terberg Matec U.K. Ltd | CPM00392949
Ribble Valley Borough Council | 30UL | Trading Operations | atra | Trading Operations | atra | Clitheroe Market | Premises Related Expenditure | bprm | Repairs & Maintenance | brep |  | 2011-01-11 00:00:00 | comd013244 | 785 | Revenue | Absolute Roofing Contractors Ltd | CPM00608190
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Policy & Finance Capital | fcap | Edisford Changing Rooms | Capital | [NAME] | New Construction & Conversion | anew |  | 2011-01-11 00:00:00 | comd013246 | 580.75 | Capital | Chubb Electronic Security  Ltd | CPM00019788
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Community Capital | ccap | Main Pool Filter & Plant Room Maint | Capital | [NAME] | New Construction & Conversion | anew |  | 2011-01-11 00:00:00 | comd013238 | 1449.65 | Capital | Correct Flow Engineering Ltd | CPM00201081
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Community Capital | ccap | Main Pool Filter & Plant Room Maint | Capital | [NAME] | New Construction & Conversion | anew |  | 2011-01-11 00:00:00 | comd013239 | 6242.85 | Capital | Correct Flow Engineering Ltd | CPM00201081
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Environmental Services | beea | Recycling & Waste Awareness | Third Party Payments | etpp | Private Contractors | [NAME] |  | 2011-01-11 00:00:00 | scen009920 | 7119.33 | Revenue | Swinnerton Environmental Limited | [NAME]
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Housing General Fund Capital | vcap | Landlord & Tennant Grants | Capital | [NAME] | Capital Grants & Advances | ccap |  | 2011-01-12 00:00:00 | hous006782 | 5000 | Capital | Best Investment (North West) Ltd | CPM00608439
Ribble Valley Borough Council | 30UL | Central Services | acss | Corporate and Democratic Core | acca | Council Offices | Premises Related Expenditure | bprm | Energy Costs | ceng |  | 2011-01-12 00:00:00 | comd013253 | 1603.93 | Revenue | British Gas Business | CPM00606729
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Ribblesdale Pool | Premises Related Expenditure | bprm | Energy Costs | ceng |  | 2011-01-12 00:00:00 | comd013253 | 2437.88 | Revenue | British Gas Business | CPM00606729
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Recreation and Culture Grants | Transfer Payments | ftfr | Grant Payments | sgra |  | 2011-01-12 00:00:00 | accy005212 | 826.86 | Revenue | Clitheroe Youth Forum | CPM00608436
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | VO08 [NAME] | Transport Related Expenditure | ctrn | Direct Transport Costs | [NAME] |  | 2011-01-12 00:00:00 | scen009942 | 1352.81 | Revenue | Geesink Norba Ltd | CPM00203712
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Computer Services | Supplies & Services | dsup | Communications & Computing | qctn |  | 2011-01-12 00:00:00 | ict0001029 | 3918 | Revenue | Hopewiser Limited | CPM00369699
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | Concessionary Travel | Transport Related Expenditure | ctrn | Public Transport | npub |  | 2011-01-12 00:00:00 | accy005215 | 36530 | Revenue | Lancashire County Council | CPM00012144
Ribble Valley Borough Council | 30UL | Central Services | acss | Corporate and Democratic Core | acca | Council Offices | Premises Related Expenditure | bprm | Energy Costs | ceng |  | 2011-01-12 00:00:00 | [NAME] | 1084.16 | Revenue | Npower Ltd | CPM00606489
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | Salthill Depot | Premises Related Expenditure | bprm | Energy Costs | ceng |  | 2011-01-12 00:00:00 | [NAME] | 708.14 | Revenue | Npower Ltd | CPM00606489
Ribble Valley Borough Council | 30UL | Housing Services | dihs | Housing General Fund | diaa | Supporting People | Third Party Payments | etpp | Private Contractors | [NAME] |  | 2011-01-12 00:00:00 | [NAME] | 2177.59 | Revenue | St Vincents Housing Association | CPM00385947
Ribble Valley Borough Council | 30UL | Housing Services | dihs | Housing General Fund | diaa | Supporting People | Third Party Payments | etpp | Private Contractors | [NAME] |  | 2011-01-12 00:00:00 | hous006785 | 2177.59 | Revenue | St Vincents Housing Association | CPM00385947
Ribble Valley Borough Council | 30UL | Housing Services | dihs | Housing General Fund | diaa | Supporting People | Third Party Payments | etpp | Private Contractors | [NAME] |  | 2011-01-12 00:00:00 | hous006786 | 2177.59 | Revenue | St Vincents Housing Association | CPM00385947
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Environmental Services | beea | [NAME] | Premises Related Expenditure | bprm | Water Services | fwat |  | 2011-01-12 00:00:00 | comd013254 | 573.58 | Revenue | United Utilities Water Plc | CPM00015558
Ribble Valley Borough Council | 30UL | Central Services | acss | Central Services to the Public | acga | Register of Electors | Supplies & Services | dsup | Services | qcsr |  | 2011-01-13 00:00:00 | legs000058 | 500 | Revenue | Information Commissioner | CPM00072744
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Environmental Services | beea | Street Cleansing | Transport Related Expenditure | ctrn | Contract Hire & Oper Leases | nhre |  | 2011-01-13 00:00:00 | scen009960 | 5795.84 | Revenue | [NAME] | CPM00190995
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Environmental Services | beea | Closed Circuit Television | Third Party Payments | etpp | Private Contractors | [NAME] |  | 2011-01-14 00:00:00 | scen009922 | 9747.8 | Revenue | Broadland Guarding Services Ltd | CPM00320469
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Ribblesdale Pool | Supplies & Services | dsup | Equipment, Furniture & Materls | qaeq |  | 2011-01-14 00:00:00 | comd013273 | 622 | Revenue | Correct Flow Engineering Ltd | CPM00201081
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Environmental Services | beea | Waste Management Scheme | Supplies & Services | dsup | Equipment, Furniture & Materls | qaeq |  | 2011-01-14 00:00:00 | scen009969 | -30258.92 | Revenue | MGB Waste Systems | CPM00261486
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Organisation & Member Development | Supplies & Services | dsup | Communications & Computing | qctn |  | 2011-01-14 00:00:00 | [NAME] | 1409.01 | Revenue | Royal Mail Group plc | CPM00018846
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Environmental Services | beea | Waste Management Scheme | Supplies & Services | dsup | Equipment, Furniture & Materls | qaeq |  | 2011-01-14 00:00:00 | scen009966 | -7164 | Revenue | TJK Logistics Ltd | CPM00607857
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Environmental Services | beea | Waste Management Scheme | Supplies & Services | dsup | Equipment, Furniture & Materls | qaeq |  | 2011-01-14 00:00:00 | scen009968 | 4666 | Revenue | TJK Logistics Ltd | CPM00607857
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Environmental Services | beea | Closed Circuit Television | Supplies & Services | dsup | Communications & Computing | qctn |  | 2011-01-18 00:00:00 | scen009971 | 2367 | Revenue | British Telecommunications plc | CPM00322485
Ribble Valley Borough Council | 30UL | Central Services | acss | Central Services to the Public | acga | Parliamentary Elections | Premises Related Expenditure | bprm | Rents | dren |  | 2011-01-18 00:00:00 | accy005226 | 802.9 | Revenue | Ribble Valley Borough Council | CPM00606795
Ribble Valley Borough Council | 30UL | Central Services | acss | Central Services to the Public | acga | Parliamentary Elections | Supplies & Services | dsup | Equipment, Furniture & Materls | qaeq |  | 2011-01-18 00:00:00 | accy005226 | 1380 | Revenue | Ribble Valley Borough Council | CPM00606795
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Organisation & Member Development | Supplies & Services | dsup | Printing, Stationery, Exps | qcpr |  | 2011-01-19 00:00:00 | omdv003934 | 729.22 | Revenue | Danwood Group Ltd | CPM00604326
Ribble Valley Borough Council | 30UL | Social Services | esoc | Social Services | eser | Clitheroe Meals on Wheels | Third Party Payments | etpp | Private Catering Supplies | rpct |  | 2011-01-19 00:00:00 | accy005231 | 1459.25 | Revenue | East Lancashire Primary Care Trust | CPM00302913
Ribble Valley Borough Council | 30UL | Social Services | esoc | Social Services | eser | Billington Langho Whally Meals on Wheels | Third Party Payments | etpp | Private Catering Supplies | rpct |  | 2011-01-19 00:00:00 | accy005229 | 511.05 | Revenue | Lancashire County Council | CPM00012144
Ribble Valley Borough Council | 30UL | Social Services | esoc | Social Services | eser | Chatburn Meals on Wheels | Third Party Payments | etpp | Private Catering Supplies | rpct |  | 2011-01-19 00:00:00 | accy005229 | 511.05 | Revenue | Lancashire County Council | CPM00012144
Ribble Valley Borough Council | 30UL | Central Services | acss | Corporate and Democratic Core | acca | Policy & Finance Miscellaneous | Supplies & Services | dsup | Services | qcsr |  | 2011-01-20 00:00:00 | [NAME] | 7705 | Revenue | Audit Commission | CPM00000990
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | Concessionary Travel | Transport Related Expenditure | ctrn | Public Transport | npub |  | 2011-01-20 00:00:00 | accy005242 | 4108.6 | Revenue | Lancashire County Council | CPM00012144
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Financial Services | Transport Related Expenditure | ctrn | Contract Hire & Oper Leases | nhre |  | 2011-01-20 00:00:00 | [NAME] | 5663.56 | Revenue | Lex Autolease Ltd | CPM00216531
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Housing General Fund Capital | vcap | Renewable Energy Source Grants | Capital | [NAME] | Capital Grants & Advances | ccap |  | 2011-01-20 00:00:00 | hous006788 | 1500 | Capital | REDACTED PERSONAL DATA | CPM00608463
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | [NAME] | Supplies & Services | dsup | Equipment, Furniture & Materls | qaeq |  | 2011-01-24 00:00:00 | [NAME] | 560 | Revenue | Automotive Tools & Supplies Limited | CPM00001068
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Recreation and Culture Grants | Transfer Payments | ftfr | Grant Payments | sgra |  | 2011-01-24 00:00:00 | accy005261 | 1000 | Revenue | Clitheroe Town Council | [NAME]
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Edisford All Weather Pitch | Premises Related Expenditure | bprm | Repairs & Maintenance | brep |  | 2011-01-24 00:00:00 | scen009983 | 590 | Revenue | Lanes Group PlC | CPM00296259
Ribble Valley Borough Council | 30UL | Central Services | acss | Corporate and Democratic Core | acca | Performance Reward Grants | Transfer Payments | ftfr | Grant Payments | sgra |  | 2011-01-24 00:00:00 | [NAME] | 6000 | Revenue | Longridge Social Enterprise Company Ltd | CPM00375819
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Exercise Referral Scheme | Premises Related Expenditure | bprm | Rents | dren |  | 2011-01-24 00:00:00 | comd013291 | 1050 | Revenue | Low Moor Reading Room and Club | CPM00608013
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | General Stores Account | Supplies & Services | dsup | Miscellaneous Expenses | qqme |  | 2011-01-24 00:00:00 | scen009977 | 6438 | Revenue | Samuel Cooke & Company Limited | CPM00312708
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Policy & Finance Capital | fcap | Edisford Changing Rooms | Capital | [NAME] | New Construction & Conversion | anew |  | 2011-01-25 00:00:00 | comd013303 | 870 | Capital | Channel 6 (Europe) Ltd | [NAME]
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | Two Way Radio | Premises Related Expenditure | bprm | Rents | dren |  | 2011-01-25 00:00:00 | [NAME] | 2250 | Revenue | Lancashire Police Authority | CPM00239559
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Community Capital | ccap | Energy Efficiency measures at Pool | Capital | [NAME] | New Construction & Conversion | anew |  | 2011-01-25 00:00:00 | comd013306 | 2988 | Capital | M H Electrical | CPM00184254
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Policy & Finance Capital | fcap | Edisford Changing Rooms | Capital | [NAME] | New Construction & Conversion | anew |  | 2011-01-25 00:00:00 | comd013312 | 845.87 | Capital | M H Electrical | CPM00184254
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Ribblesdale Pool | Premises Related Expenditure | bprm | Repairs & Maintenance | brep |  | 2011-01-25 00:00:00 | comd013315 | 786.25 | Revenue | M H Electrical | CPM00184254
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Mobile Skate Park | Transfer Payments | ftfr | Grant Payments | sgra |  | 2011-01-25 00:00:00 | comd013322 | 3836.97 | Revenue | The Grand at Clitheroe | CPM00601980
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Environmental Services | beea | Crime and Disorder | Transfer Payments | ftfr | Grant Payments | sgra |  | 2011-01-26 00:00:00 | comd013330 | 2750 | Revenue | Lancashire Police Authority | CPM00239559
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Environmental Services | beea | RV Community Safety Partnership | Supplies & Services | dsup | Miscellaneous Expenses | qqme |  | 2011-01-26 00:00:00 | comd013330 | 2750 | Revenue | Lancashire Police Authority | CPM00239559
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | General Stores Account | Supplies & Services | dsup | Miscellaneous Expenses | qqme |  | 2011-01-26 00:00:00 | scen010013 | 1275 | Revenue | [NAME] | CPM00333900
Ribble Valley Borough Council | 30UL | Housing Services | dihs | Housing General Fund | diaa | Joiners Arms | Third Party Payments | etpp | Private Contractors | [NAME] |  | 2011-01-26 00:00:00 | rgpay00067 | 686.67 | Revenue | Ribble Valley Homes Ltd | CPM00603882
Ribble Valley Borough Council | 30UL | Central Services | acss | Corporate and Democratic Core | acca | Policy & Finance Miscellaneous | Supplies & Services | dsup | Services | qcsr |  | 2011-01-27 00:00:00 | accy005278 | -1365 | Revenue | Audit Commission | CPM00000990
Ribble Valley Borough Council | 30UL | Housing Services | dihs | Housing General Fund | diaa | Homelessness Strategy | Third Party Payments | etpp | Private Contractors | [NAME] |  | 2011-01-27 00:00:00 | hous006789 | 1500 | Revenue | Borough Of Pendle | CPM00016383
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | Concessionary Travel | Third Party Payments | etpp | Private Contractors | [NAME] |  | 2011-01-27 00:00:00 | [NAME] | 20336 | Revenue | Cumbria County Council | [NAME]
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Environmental Services | beea | Private Sewer Repairs | Premises Related Expenditure | bprm | Repairs & Maintenance | brep |  | 2011-01-27 00:00:00 | [NAME] | 2360 | Revenue | Dyno Rod | CPM00608511
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | Concessionary Travel | Transport Related Expenditure | ctrn | Public Transport | npub |  | 2011-01-27 00:00:00 | accy005274 | 38277 | Revenue | Lancashire County Council | CPM00012144
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | Concessionary Travel | Transport Related Expenditure | ctrn | Public Transport | npub |  | 2011-01-27 00:00:00 | accy005276 | 34427 | Revenue | Lancashire County Council | CPM00012144
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Organisation & Member Development | Supplies & Services | dsup | Communications & Computing | qctn |  | 2011-01-27 00:00:00 | omdv003949 | 1320.52 | Revenue | Royal Mail Group plc | CPM00018846
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Housing General Fund Capital | vcap | Landlord & Tennant Grants | Capital | [NAME] | Capital Grants & Advances | ccap |  | 2011-01-27 00:00:00 | hous006790 | 15900 | Capital | Waddington Methodist Church | CPM00393636
Ribble Valley Borough Council | 30UL | Housing Services | dihs | Housing General Fund | diaa | Improvement Grants | Customer & Client Receipts | vpcc | Customer & Client Receipts | vpcc |  | 2011-01-27 00:00:00 | hous006791 | -750 | Revenue | Waddington Methodist Church | CPM00393636
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Planning Capital | pcap | Replace Car Parking Machines & Software | Capital | [NAME] | New Construction & Conversion | anew |  | 2011-01-28 00:00:00 | scen010018 | 670.2 | Capital | Electricity North West Ltd | CPM00606840
Ribble Valley Borough Council | 30UL | Central Services | acss | Corporate and Democratic Core | acca | Council Offices | Premises Related Expenditure | bprm | Energy Costs | ceng |  | 2011-01-28 00:00:00 | comd013337 | 963.43 | Revenue | Npower Ltd | CPM00606489
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Ribblesdale Pool | Premises Related Expenditure | bprm | Energy Costs | ceng |  | 2011-01-28 00:00:00 | comd013337 | 3815.96 | Revenue | Npower Ltd | CPM00606489
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | Salthill Depot | Premises Related Expenditure | bprm | Energy Costs | ceng |  | 2011-01-28 00:00:00 | comd013337 | 803.89 | Revenue | Npower Ltd | CPM00606489
Ribble Valley Borough Council | 30UL | Central Services | acss | Non Distributed Costs | acea | Superannuation Deficiency Payments | Third Party Payments | etpp | Other Local Authorities | rola |  | 2011-01-31 00:00:00 | [NAME] | 7328.13 | Revenue | Lancashire County Council | CPM00012144
Ribble Valley Borough Council | 30UL | Central Services | acss | Central Services to the Public | acga | Grants & Subscriptions - Policy and Fin | Supplies & Services | dsup | Grants & Subscriptions | qgrn |  | 2011-01-31 00:00:00 | [NAME] | 2000 | Revenue | North Kesteven District Council | CPM00326124