Spreadsheet: 5b138344-a4d6-4b2c-acb7-309f9add503d
Sheet: Sheet1

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Ribble Valley Borough Council Expenditure over £500 - AUGUST 2010
(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
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | General Stores Account | Supplies & Services | dsup | Miscellaneous Expenses | qqme |  | 2010-08-02 00:00:00 | scen009148 | 6120 | Revenue | Samuel Cooke & Company Limited | CPM00312708
Ribble Valley Borough Council | 30UL | Housing Services | dihs | Housing General Fund | diaa | Supporting People | Third Party Payments | etpp | Private Contractors | [NAME] |  | 2010-08-02 00:00:00 | hous006697 | 2177.59 | Revenue | St Vincents Housing Association | CPM00385947
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Community Capital | ccap | Public Conveniences Whalley Capital | Capital | [NAME] | New Construction & Conversion | anew |  | 2010-08-02 00:00:00 | accy004694 | 1420.99 | Capital | Whalley Parish Council | CPM00604668
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Development Department | Supplies & Services | dsup | Equipment, Furniture & Materls | qaeq |  | 2010-08-03 00:00:00 | ict0000953 | 600 | Revenue | 1st Technologies Ltd | CPM00302118
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Grounds Maintenance | Supplies & Services | dsup | Equipment, Furniture & Materls | qaeq |  | 2010-09-13 00:00:00 | scen009153 | 1107 | Revenue | VFM Products Limited | CPM00383202
Ribble Valley Borough Council | 30UL | Central Services | acss | Central Services to the Public | acga | Parliamentary Elections | Supplies & Services | dsup | Communications & Computing | qctn |  | 2010-10-07 00:00:00 | omdv003640 | 658 | Revenue | Royal Mail Group plc | CPM00018846
Ribble Valley Borough Council | 30UL | Central Services | acss | Central Services to the Public | acga | Parliamentary Elections | Supplies & Services | dsup | Communications & Computing | qctn |  | 2010-12-03 00:00:00 | [NAME] | 992 | Revenue | Royal Mail Group plc | CPM00018846
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Housing General Fund Capital | vcap | Disabled Facilities Grants | Capital | [NAME] | Capital Grants & Advances | ccap |  | 2010-08-04 00:00:00 | hous006698 | 1829.5 | Capital | [NAME] | CPM00086169
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | General Stores Account | Supplies & Services | dsup | Miscellaneous Expenses | qqme |  | 2010-08-04 00:00:00 | scen009155 | 4330.12 | Revenue | Gelpack Excelsior Ltd | CPM00032931
Ribble Valley Borough Council | 30UL | Central Services | acss | Corporate and Democratic Core | acca | Council Offices | Premises Related Expenditure | bprm | Repairs & Maintenance | brep |  | 2010-08-04 00:00:00 | comd012182 | 947.6 | Revenue | Kitchener 2000 Ltd | CPM00208686
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Housing General Fund Capital | vcap | Disabled Facilities Grants | Capital | [NAME] | Capital Grants & Advances | ccap |  | 2010-08-04 00:00:00 | [NAME] | 2131.5 | Capital | Lancashire County Council | CPM00345384
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Countryside Management | Premises Related Expenditure | bprm | Repairs & Maintenance | brep |  | 2010-08-04 00:00:00 | forp000635 | 500 | Revenue | [NAME] | CPM00196290
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Tourism | Supplies & Services | dsup | Miscellaneous Expenses | qqme |  | 2010-08-04 00:00:00 | comd012183 | 666 | Revenue | Spectel Productions Ltd | CPM00604119
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | Car Park Administration - Off Street | Supplies & Services | dsup | Equipment, Furniture & Materls | qaeq |  | 2010-08-05 00:00:00 | scen009167 | 711 | Revenue | Contract Sign Systems Ltd | CPM00102519
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Community Capital | ccap | Clitheroe Cemetery Extension | Capital | [NAME] | New Construction & Conversion | anew |  | 2010-08-05 00:00:00 | envh001207 | 1030 | Capital | W R Holden | CPM00166485
Ribble Valley Borough Council | 30UL | Central Services | acss | Non Distributed Costs | acea | Superannuation Deficiency Payments | Third Party Payments | etpp | Other Local Authorities | rola |  | 2010-08-06 00:00:00 | accy004698 | 7328.13 | Revenue | Lancashire County Council | CPM00012144
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Planning and Development Servi | bega | Estates | Supplies & Services | dsup | Services | qcsr |  | 2010-08-06 00:00:00 | omdv003647 | 500 | Revenue | Valuation Office Agency Administration | CPM00145128
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Environmental Services | beea | Closed Circuit Television | Third Party Payments | etpp | Private Contractors | [NAME] |  | 2010-11-01 00:00:00 | scen009169 | 6912.27 | Revenue | Broadland Guarding Services Ltd | CPM00320469
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Environmental Services | beea | RV Crime Reduction Partnership | Supplies & Services | dsup | Miscellaneous Expenses | qqme |  | 2010-08-09 00:00:00 | comd012201 | 5500 | Revenue | Lancashire Police Authority | CPM00239559
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Environmental Services | beea | Waste Transfer Station | Third Party Payments | etpp | Private Contractors | [NAME] |  | 2010-08-09 00:00:00 | scen009170 | 2984.81 | Revenue | Monks Contractors Ltd | CPM00600657
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Environmental Services | beea | Refuse Collection | Supplies & Services | dsup | Services | qcsr |  | 2010-08-09 00:00:00 | scen009186 | 3217.5 | Revenue | Neales Waste Management | [NAME]
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Organisation & Member Development | Supplies & Services | dsup | Communications & Computing | qctn |  | 2010-08-09 00:00:00 | omdv003657 | 1581.26 | Revenue | Royal Mail Group plc | CPM00018846
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Environmental Services | beea | Street Cleansing | Supplies & Services | dsup | Equipment, Furniture & Materls | qaeq |  | 2010-08-09 00:00:00 | [NAME] | 625 | Revenue | The Helping Hand Company (Ledbury) Ltd | [NAME]
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Recreation and Culture Grants | Transfer Payments | ftfr | Grant Payments | sgra |  | 2010-10-07 00:00:00 | accy004710 | 2300 | Revenue | Ribchester Festival of Music & Art | CPM00036459
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | PK06 VWY Grounds [NAME] | Transport Related Expenditure | ctrn | Direct Transport Costs | [NAME] |  | 2010-08-10 00:00:00 | scen009195 | 587.2 | Revenue | [NAME] | CPM00022902
Ribble Valley Borough Council | 30UL | Central Services | acss | Central Services to the Public | acga | Community Safety | Supplies & Services | dsup | Grants & Subscriptions | qgrn |  | 2010-08-10 00:00:00 | envh001211 | 894 | Revenue | Lancashire Police Authority | CPM00239559
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Environmental Services | beea | Street Cleansing | Supplies & Services | dsup | Services | qcsr |  | 2010-08-10 00:00:00 | scen009197 | 500 | Revenue | P Harrison & Co Ltd | CPM00270924
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Community Capital | ccap | Salthill Play Area | Capital | [NAME] | New Construction & Conversion | anew |  | 2010-08-10 00:00:00 | scen009193 | 6963.23 | Capital | Swings & Roundabouts (NW) Ltd | CPM00603177
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Art Development | Supplies & Services | dsup | Miscellaneous Expenses | qqme |  | 2010-08-11 00:00:00 | comd012219 | 1000 | Revenue | Blackburn/Darwen Borough Council | CPM00056772
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Planning and Development Servi | bega | Pendle Hill User Group | Supplies & Services | dsup | Equipment, Furniture & Materls | qaeq |  | 2010-08-11 00:00:00 | forp000640 | 2038.5 | Revenue | Empress Fencing Limited | CPM00153012
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Development Department | Supplies & Services | dsup | Miscellaneous Expenses | qqme |  | 2010-08-11 00:00:00 | [NAME] | 870 | Revenue | Hyder Consulting (uk) Ltd | CPM00392037
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Policy & Finance Capital | fcap | Server and Bulk Printer Replacement | Capital | [NAME] | New Construction & Conversion | anew |  | 2010-08-12 00:00:00 | ict0000961 | 2600.08 | Capital | BT Business Direct Ltd | CPM00193614
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Computer Services | Supplies & Services | dsup | Communications & Computing | qctn |  | 2010-08-12 00:00:00 | ict0000961 | 700 | Revenue | BT Business Direct Ltd | CPM00193614
Ribble Valley Borough Council | 30UL | Central Services | acss | Corporate and Democratic Core | acca | Policy & Finance Miscellaneous | Supplies & Services | dsup | Services | qcsr |  | 2010-08-13 00:00:00 | [NAME] | 2465.97 | Revenue | HSBC Bank PLC | CPM00014241
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Ribblesdale Pool | Supplies & Services | dsup | Equipment, Furniture & Materls | qaeq |  | 2010-08-16 00:00:00 | comd012236 | 1176 | Revenue | Correct Flow Engineering Ltd | CPM00201081
Ribble Valley Borough Council | 30UL | Central Services | acss | Other Operating Inc and Exp | acia | Street Market | Supplies & Services | dsup | Miscellaneous Expenses | qqme |  | 2010-08-16 00:00:00 | comd012231 | 2301 | Revenue | Design 360 UK Ltd | CPM00606480
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Wellbeing & Health Equality | Supplies & Services | dsup | Equipment, Furniture & Materls | qaeq |  | 2010-11-03 00:00:00 | comd012412 | 1003.99 | Revenue | Positive Solutions | CPM00292776
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Community Capital | ccap | Improvements to Children`s Play Areas | Capital | [NAME] | New Construction & Conversion | anew |  | 2010-08-17 00:00:00 | scen009218 | 8463 | Capital | L P Groundworks | CPM00349089
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | General Stores Account | Supplies & Services | dsup | Miscellaneous Expenses | qqme |  | 2010-08-17 00:00:00 | [NAME] | 6171 | Revenue | Samuel Cooke & Company Limited | CPM00312708
Ribble Valley Borough Council | 30UL | Central Services | acss | Corporate and Democratic Core | acca | Policy & Finance Miscellaneous | Supplies & Services | dsup | Services | qcsr |  | 2010-08-18 00:00:00 | accy004731 | 11908.5 | Revenue | Audit Commission | CPM00000990
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Housing General Fund Capital | vcap | Disabled Facilities Grants | Capital | [NAME] | Capital Grants & Advances | ccap |  | 2010-08-18 00:00:00 | hous006709 | 4351.46 | Capital | [NAME] | CPM00086169
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | VK08 [NAME] Disposal Vehicle | Transport Related Expenditure | ctrn | Direct Transport Costs | [NAME] |  | 2010-08-18 00:00:00 | scen009233 | 562.83 | Revenue | Dennis Eagle Ltd | CPM00006819
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | Car Park Administration - Off Street | Premises Related Expenditure | bprm | Repairs & Maintenance | brep |  | 2010-08-18 00:00:00 | [NAME] | 520 | Revenue | [NAME] | CPM00265260
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | General Stores Account | Supplies & Services | dsup | Miscellaneous Expenses | qqme |  | 2010-08-18 00:00:00 | scen009225 | 1835.32 | Revenue | Gelpack Excelsior Ltd | CPM00032931
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Housing General Fund Capital | vcap | Disabled Facilities Grants | Capital | [NAME] | Capital Grants & Advances | ccap |  | 2010-08-18 00:00:00 | [NAME] | 2757.3 | Capital | Lancashire County Council | CPM00345384
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Development Department | Supplies & Services | dsup | Services | qcsr |  | 2010-08-18 00:00:00 | devc000516 | 1120 | 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 |  | 2010-08-18 00:00:00 | accy004732 | 4465.4 | 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 |  | 2010-08-18 00:00:00 | [NAME] | 36079 | 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 |  | 2010-08-18 00:00:00 | [NAME] | 38696 | Revenue | Lancashire County Council | CPM00012144
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Housing General Fund Capital | vcap | Disabled Facilities Grants | Capital | [NAME] | Capital Grants & Advances | ccap |  | 2010-08-18 00:00:00 | hous006705 | 10000 | Capital | [NAME] | CPM00603696
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Environmental Services | beea | Street Cleansing | Supplies & Services | dsup | Equipment, Furniture & Materls | qaeq |  | 2010-08-18 00:00:00 | scen009228 | 1440 | Revenue | Rigby Taylor Ltd | CPM00018390
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Organisation & Member Development | Supplies & Services | dsup | Communications & Computing | qctn |  | 2010-08-18 00:00:00 | omdv003682 | 1282.37 | Revenue | Royal Mail Group plc | CPM00018846
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Environmental Services | beea | Recycling & Waste Awareness | Third Party Payments | etpp | Private Contractors | [NAME] |  | 2010-08-18 00:00:00 | scen009236 | 7471.64 | Revenue | Swinnerton Environmental Limited | [NAME]
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | Holden Street Car Park | Premises Related Expenditure | bprm | Water Services | fwat |  | 2010-08-18 00:00:00 | comd012263 | 606.48 | Revenue | United Utilities Water Plc | CPM00015558
Ribble Valley Borough Council | 30UL | Central Services | acss | Central Services to the Public | acga | Longridge Grants | Transfer Payments | ftfr | Grant Payments | sgra |  | 2010-10-07 00:00:00 | forp000642 | 10000 | Revenue | Longridge Town Football Club | CPM00600132
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Policy & Finance Capital | fcap | Edisford Changing Rooms | Capital | [NAME] | New Construction & Conversion | anew |  | 2010-08-19 00:00:00 | comd012269 | 15348.2 | Capital | [NAME] | CPM00086169
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Legal Services | Supplies & Services | dsup | Grants & Subscriptions | qgrn |  | 2010-08-19 00:00:00 | [NAME] | 956.33 | Revenue | DX Network Services Ltd | CPM00048573
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Policy & Finance Capital | fcap | Grant to [NAME] (Residual MTI grant) | Capital | [NAME] | Capital Grants & Advances | ccap |  | 2010-08-19 00:00:00 | accy004737 | 93468.15 | Capital | Roefield Leisure Centre | CPM00049632
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | [NAME] | Premises Related Expenditure | bprm | Water Services | fwat |  | 2010-08-19 00:00:00 | comd012273 | 1268.68 | Revenue | United Utilities Water Plc | CPM00015558
Ribble Valley Borough Council | 30UL | Central Services | acss | Corporate and Democratic Core | acca | Policy & Finance Miscellaneous | Supplies & Services | dsup | Services | qcsr |  | 2010-08-20 00:00:00 | [NAME] | 589.96 | Revenue | HSBC Bank PLC | CPM00014241
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | General Stores Account | Supplies & Services | dsup | Miscellaneous Expenses | qqme |  | 2010-08-20 00:00:00 | scen009239 | 600 | Revenue | Samuel Cooke & Company Limited | CPM00312708
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Ribblesdale Pool | Premises Related Expenditure | bprm | Water Services | fwat |  | 2010-08-23 00:00:00 | comd012257 | 5358.84 | Revenue | United Utilities Water Plc | CPM00015558
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Ribblesdale Pool | Premises Related Expenditure | bprm | Energy Costs | ceng |  | 2010-08-24 00:00:00 | comd012298 | 1496.3 | Revenue | British Gas Business | CPM00606729
Ribble Valley Borough Council | 30UL | Social Services | esoc | Social Services | eser | Clitheroe Meals on Wheels | Third Party Payments | etpp | Private Catering Supplies | rpct |  | 2010-08-24 00:00:00 | [NAME] | 1338 | Revenue | East Lancashire Primary Care Trust | CPM00302913
Ribble Valley Borough Council | 30UL | Central Services | acss | Central Services to the Public | acga | Council Tax | Supplies & Services | dsup | Miscellaneous Expenses | qqme |  | 2010-08-24 00:00:00 | [NAME] | 561 | Revenue | HMCS | CPM00115449
Ribble Valley Borough Council | 30UL | Central Services | acss | Corporate and Democratic Core | acca | Council Offices | Premises Related Expenditure | bprm | Energy Costs | ceng |  | 2010-08-24 00:00:00 | comd012316 | 949.63 | Revenue | Npower Ltd | CPM00606489
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Castle Museum | Premises Related Expenditure | bprm | Energy Costs | ceng |  | 2010-08-24 00:00:00 | comd012316 | 826.13 | 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 |  | 2010-08-24 00:00:00 | comd012316 | 2164.21 | Revenue | Npower Ltd | CPM00606489
Ribble Valley Borough Council | 30UL | Trading Operations | atra | Trading Operations | atra | Clitheroe Market | Premises Related Expenditure | bprm | Energy Costs | ceng |  | 2010-08-24 00:00:00 | comd012316 | 792.2 | Revenue | Npower Ltd | CPM00606489
Ribble Valley Borough Council | 30UL | Housing Services | dihs | Housing General Fund | diaa | Joiners Arms | Third Party Payments | etpp | Private Contractors | [NAME] |  | 2010-08-24 00:00:00 | rgpay00055 | 686.67 | Revenue | Ribble Valley Homes Ltd | CPM00603882
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Community Services Department | Supplies & Services | dsup | Equipment, Furniture & Materls | qaeq |  | 2010-08-24 00:00:00 | ict0000968 | 689.7 | Revenue | Viglen Ltd | CPM00606303
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | Highways Agency | Supplies & Services | dsup | Equipment, Furniture & Materls | qaeq |  | 2010-08-24 00:00:00 | ict0000969 | 755.55 | Revenue | Viglen Ltd | CPM00606303
Ribble Valley Borough Council | 30UL | Housing Services | dihs | Housing General Fund | diaa | Housing Benefits | Supplies & Services | dsup | Equipment, Furniture & Materls | qaeq |  | 2010-08-24 00:00:00 | ict0000967 | 503.7 | Revenue | Viglen Ltd | CPM00606303
Ribble Valley Borough Council | 30UL | Central Services | acss | Other Operating Inc and Exp | acia | Street Market | Supplies & Services | dsup | Equipment, Furniture & Materls | qaeq |  | 2010-08-25 00:00:00 | devc000517 | 1776.83 | Revenue | [NAME] | CPM00607935
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Planning and Development Servi | bega | Building Control | Supplies & Services | dsup | Communications & Computing | qctn |  | 2010-08-25 00:00:00 | [NAME] | -1875 | Revenue | Northgate Information Solutions UK Limited | CPM00132567
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Community Services Department | Supplies & Services | dsup | Communications & Computing | qctn |  | 2010-08-25 00:00:00 | comd012322 | 525.72 | Revenue | The Technology Forge Ltd | CPM00606105
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Financial Services | Supplies & Services | dsup | Communications & Computing | qctn |  | 2010-08-25 00:00:00 | comd012322 | 524.14 | Revenue | The Technology Forge Ltd | CPM00606105
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Legal Services | Supplies & Services | dsup | Communications & Computing | qctn |  | 2010-08-25 00:00:00 | comd012322 | 524.14 | Revenue | The Technology Forge Ltd | CPM00606105
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Housing General Fund Capital | vcap | Disabled Facilities Grants | Capital | [NAME] | Capital Grants & Advances | ccap |  | 2010-08-26 00:00:00 | hous006713 | 3927.96 | Capital | [NAME] | CPM00086169
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Housing General Fund Capital | vcap | Disabled Facilities Grants | Capital | [NAME] | Capital Grants & Advances | ccap |  | 2010-08-26 00:00:00 | hous006712 | 897.75 | Capital | Lancashire County Council | CPM00345384
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Housing General Fund Capital | vcap | Disabled Facilities Grants | Capital | [NAME] | Capital Grants & Advances | ccap |  | 2010-08-26 00:00:00 | hous006717 | 3263.4 | Capital | Lancashire County Council | CPM00345384
Ribble Valley Borough Council | 30UL | Central Services | acss | Other Operating Inc and Exp | acia | Car Loans Suspense Account | BALANCE SHEET | jbal | LONG TERM DEBTORS | zclt |  | 2010-08-26 00:00:00 | accy004757 | 6660 | Revenue | Lex Autolease Ltd | CPM00216531
Ribble Valley Borough Council | 30UL | Central Services | acss | Corporate and Democratic Core | acca | Performance Reward Grants | Transfer Payments | ftfr | Grant Payments | sgra |  | 2010-10-07 00:00:00 | accy004758 | 21000 | Revenue | HARV Domestic Violence Team | [NAME]
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Environmental Services | beea | Street Cleansing | Transport Related Expenditure | ctrn | Contract Hire & Oper Leases | nhre |  | 2010-08-27 00:00:00 | [NAME] | 3803.52 | Revenue | [NAME] | CPM00190995
Ribble Valley Borough Council | 30UL | Central Services | acss | Non Distributed Costs | acea | Superannuation Deficiency Payments | Third Party Payments | etpp | Other Local Authorities | rola |  | 2010-08-31 00:00:00 | [NAME] | 7328.13 | Revenue | Lancashire County Council | CPM00012144
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | General Stores Account | Supplies & Services | dsup | Miscellaneous Expenses | qqme |  | 2010-08-31 00:00:00 | [NAME] | 6213 | Revenue | Samuel Cooke & Company Limited | CPM00312708