Spreadsheet: 180d4117-e52a-4c26-81fa-bf5c3328a58c
Sheet: Sheet1

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Ribble Valley Borough Council Expenditure over £500: AUGUST 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 | Capital Expenditure | cape | Housing General Fund Capital | vcap | Disabled Facilities Grants | Capital | [NAME] | Capital Grants & Advances | ccap |  | 2011-08-09 00:00:00 | hous006943 | 1700 | Capital | [NAME] | CPM00609192
Ribble Valley Borough Council | 30UL | Corporate and Democratic Core | acaa | Corporate and Democratic Core | acca | Policy & Finance Miscellaneous | Supplies & Services | dsup | Services | qcsr |  | 2011-08-16 00:00:00 | [NAME] | 6735 | Revenue | Audit Commission | CPM00000990
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Clitheroe Food Festival | Transport Related Expenditure | ctrn | Contract Hire & Oper Leases | nhre |  | 2011-08-22 00:00:00 | comd015069 | 925 | Revenue | Bright Lites Uk Ltd | CPM00607980
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Ribblesdale Pool | Premises Related Expenditure | bprm | Energy Costs | ceng |  | 2011-08-16 00:00:00 | comd014969 | 1704.34 | Revenue | British Gas Business | CPM00606729
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Environmental Services | beea | Closed Circuit Television | Third Party Payments | etpp | Private Contractors | [NAME] |  | 2011-08-02 00:00:00 | scen010762 | 7227.33 | Revenue | Broadland Guarding Services Ltd | CPM00320469
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Clitheroe Food Festival | Supplies & Services | dsup | Services | qcsr |  | 2011-08-03 00:00:00 | comd014896 | 600 | Revenue | Buns of Bowland | CPM00608577
Ribble Valley Borough Council | 30UL | Corporate and Democratic Core | acaa | Corporate and Democratic Core | acca | Performance Reward Grants | Transfer Payments | ftfr | Grant Payments | sgra |  | 2011-08-01 00:00:00 | accy006002 | 4000 | Revenue | Chatburn Parish Council | CPM00027537
Ribble Valley Borough Council | 30UL | Corporate and Democratic Core | acaa | Corporate and Democratic Core | acca | Performance Reward Grants | Transfer Payments | ftfr | Grant Payments | sgra |  | 2011-08-30 00:00:00 | accy006092 | 6252 | Revenue | Chipping Parish Council | CPM00027546
Ribble Valley Borough Council | 30UL | Corporate and Democratic Core | acaa | Corporate and Democratic Core | acca | [NAME] | Premises Related Expenditure | bprm | Repairs & Maintenance | brep |  | 2011-08-11 00:00:00 | comd014938 | -808.01 | Revenue | Chubb Electronic Security  Ltd | CPM00019788
Ribble Valley Borough Council | 30UL | Corporate and Democratic Core | acaa | Corporate and Democratic Core | acca | [NAME] | Premises Related Expenditure | bprm | Repairs & Maintenance | brep |  | 2011-08-31 00:00:00 | comd015114 | 808.01 | Revenue | Chubb Electronic Security  Ltd | CPM00019788
Ribble Valley Borough Council | 30UL | Corporate and Democratic Core | acaa | Corporate and Democratic Core | acca | Council Offices | Premises Related Expenditure | bprm | Repairs & Maintenance | brep |  | 2011-08-11 00:00:00 | comd014938 | -1066.64 | Revenue | Chubb Electronic Security  Ltd | CPM00019788
Ribble Valley Borough Council | 30UL | Corporate and Democratic Core | acaa | Corporate and Democratic Core | acca | Council Offices | Premises Related Expenditure | bprm | Repairs & Maintenance | brep |  | 2011-08-31 00:00:00 | [NAME] | 1066.64 | Revenue | Chubb Electronic Security  Ltd | CPM00019788
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Castle Museum | Premises Related Expenditure | bprm | Repairs & Maintenance | brep |  | 2011-08-31 00:00:00 | comd015120 | -730.13 | Revenue | Chubb Electronic Security  Ltd | CPM00019788
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | [NAME] | Premises Related Expenditure | bprm | Repairs & Maintenance | brep |  | 2011-08-31 00:00:00 | comd015116 | 733.36 | Revenue | Chubb Electronic Security  Ltd | CPM00019788
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Ribblesdale Pool | Premises Related Expenditure | bprm | Repairs & Maintenance | brep |  | 2011-08-31 00:00:00 | comd015120 | -867.97 | Revenue | Chubb Electronic Security  Ltd | CPM00019788
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Ribble [NAME] | Premises Related Expenditure | bprm | Repairs & Maintenance | brep |  | 2011-08-31 00:00:00 | comd015117 | 594.35 | Revenue | Chubb Electronic Security  Ltd | CPM00019788
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | Salthill Depot | Premises Related Expenditure | bprm | Repairs & Maintenance | brep |  | 2011-08-31 00:00:00 | comd015118 | 725.12 | Revenue | Chubb Electronic Security  Ltd | CPM00019788
Ribble Valley Borough Council | 30UL | Trading Operations | atra | Trading Operations | atra | Clitheroe Market | Premises Related Expenditure | bprm | Repairs & Maintenance | brep |  | 2011-08-31 00:00:00 | comd015120 | -679.52 | Revenue | Chubb Electronic Security  Ltd | CPM00019788
Ribble Valley Borough Council | 30UL | Central Services to the Public | acss | Central Services to the Public | acga | Land Charges | Supplies & Services | dsup | Communications & Computing | qctn |  | 2011-08-18 00:00:00 | omdv004677 | -13200 | Revenue | Civica UK Ltd | CPM00162741
Ribble Valley Borough Council | 30UL | Central Services to the Public | acss | Central Services to the Public | acga | Land Charges | Supplies & Services | dsup | Communications & Computing | qctn |  | 2011-08-18 00:00:00 | omdv004678 | 11700 | Revenue | Civica UK Ltd | CPM00162741
Ribble Valley Borough Council | 30UL | Central Services to the Public | acss | Central Services to the Public | acga | Land Charges | Supplies & Services | dsup | Communications & Computing | qctn |  | 2011-08-18 00:00:00 | omdv004679 | 1500 | Revenue | Civica UK Ltd | CPM00162741
Ribble Valley Borough Council | 30UL | Central Services to the Public | acss | Central Services to the Public | acga | Land Charges | Supplies & Services | dsup | Communications & Computing | qctn |  | 2011-08-19 00:00:00 | omdv004680 | 13200 | Revenue | Civica UK Ltd | CPM00162741
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Ribblesdale Pool | Supplies & Services | dsup | Equipment, Furniture & Materls | qaeq |  | 2011-08-22 00:00:00 | [NAME] | 1434.5 | Revenue | Correct Flow Engineering Ltd | CPM00201081
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Environmental Services | beea | Closed Circuit Television | Supplies & Services | dsup | Equipment, Furniture & Materls | qaeq |  | 2011-08-15 00:00:00 | [NAME] | 800 | Revenue | Crime Prevention Services Limited | CPM00300525
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Environmental Services | beea | Licensing | Employee Related Expenditure | aemp | Indirect Employee Expenses | aind |  | 2011-08-11 00:00:00 | omdv004646 | 616 | Revenue | Criminal Records Bureau | CPM00280953
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Grounds Maintenance | Supplies & Services | dsup | Equipment, Furniture & Materls | qaeq |  | 2011-08-08 00:00:00 | [NAME] | 719 | Revenue | Danvic Turf Care Ltd | CPM00308811
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] |  | 2011-08-02 00:00:00 | scen010760 | 967.57 | Revenue | Dennis Eagle Ltd | CPM00006819
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Clitheroe Food Festival | Supplies & Services | dsup | Miscellaneous Expenses | qqme |  | 2011-08-18 00:00:00 | [NAME] | 2412 | Revenue | Design 360 UK Ltd | CPM00606480
Ribble Valley Borough Council | 30UL | Social Services | esoc | Social Services | eser | Clitheroe Meals on Wheels | Third Party Payments | etpp | Private Catering Supplies | rpct |  | 2011-08-09 00:00:00 | accy006024 | 1306.5 | Revenue | East Lancashire Primary Care Trust | CPM00302913
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | General Stores Account | Supplies & Services | dsup | Miscellaneous Expenses | qqme |  | 2011-08-09 00:00:00 | scen010804 | 2304 | Revenue | Gelpack Excelsior Ltd | CPM00032931
Ribble Valley Borough Council | 30UL | Corporate and Democratic Core | acaa | Corporate and Democratic Core | acca | Performance Reward Grants | Transfer Payments | ftfr | Grant Payments | sgra |  | 2011-08-25 00:00:00 | [NAME] | 21000 | Revenue | HARV Domestic Violence Team | [NAME]
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Clitheroe Food Festival | Transport Related Expenditure | ctrn | Contract Hire & Oper Leases | nhre |  | 2011-08-08 00:00:00 | comd014908 | 675 | Revenue | Hodson Coaches (Clitheroe) Ltd | CPM00332019
Ribble Valley Borough Council | 30UL | Corporate and Democratic Core | acaa | Corporate and Democratic Core | acca | Policy & Finance Miscellaneous | Supplies & Services | dsup | Services | qcsr |  | 2011-08-11 00:00:00 | accy006043 | 543.66 | Revenue | HSBC Bank PLC | CPM00014241
Ribble Valley Borough Council | 30UL | Corporate and Democratic Core | acaa | Corporate and Democratic Core | acca | Policy & Finance Miscellaneous | Supplies & Services | dsup | Services | qcsr |  | 2011-08-15 00:00:00 | [NAME] | 2346.48 | Revenue | HSBC Bank PLC | CPM00014241
Ribble Valley Borough Council | 30UL | Corporate and Democratic Core | acaa | Corporate and Democratic Core | acca | Policy & Finance Miscellaneous | Supplies & Services | dsup | Services | qcsr |  | 2011-08-19 00:00:00 | [NAME] | 503.99 | Revenue | HSBC Bank PLC | CPM00014241
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Housing General Fund Capital | vcap | Disabled Facilities Grants | Capital | [NAME] | Capital Grants & Advances | ccap |  | 2011-08-17 00:00:00 | hous006946 | 2859.15 | Capital | Lancashire County Council | CPM00345384
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Castle Museum | Third Party Payments | etpp | Other Local Authorities | rola |  | 2011-08-30 00:00:00 | comd015102 | 82939.5 | Revenue | Lancashire County Council | CPM00012144
Ribble Valley Borough Council | 30UL | Non Distributed Costs | acea | Non Distributed Costs | acea | Superannuation Deficiency Payments | Third Party Payments | etpp | Other Local Authorities | rola |  | 2011-08-01 00:00:00 | [NAME] | 7382.05 | Revenue | Lancashire County Council | CPM00012144
Ribble Valley Borough Council | 30UL | Non Distributed Costs | acea | Non Distributed Costs | acea | Superannuation Deficiency Payments | Third Party Payments | etpp | Other Local Authorities | rola |  | 2011-08-31 00:00:00 | [NAME] | 7382.05 | Revenue | Lancashire County Council | CPM00012144
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 |  | 2011-08-01 00:00:00 | accy005998 | 521.58 | 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 |  | 2011-08-01 00:00:00 | accy005998 | 521.58 | Revenue | Lancashire County Council | CPM00012144
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Planning and Development Servi | bega | Planning Control & Enforcement | Supplies & Services | dsup | Miscellaneous Expenses | qqme |  | 2011-08-31 00:00:00 | devc000738 | 530 | Revenue | Liverpool Housing Trust | CPM00609297
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Planning and Development Servi | bega | Planning Control & Enforcement | Supplies & Services | dsup | Miscellaneous Expenses | qqme |  | 2011-08-31 00:00:00 | [NAME] | 795 | Revenue | Liverpool Housing Trust | CPM00609297
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Planning and Development Servi | bega | Planning Control & Enforcement | Supplies & Services | dsup | Miscellaneous Expenses | qqme |  | 2011-08-31 00:00:00 | devc000740 | 2120 | Revenue | Liverpool Housing Trust | CPM00609297
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Planning and Development Servi | bega | Planning Control & Enforcement | Supplies & Services | dsup | Miscellaneous Expenses | qqme |  | 2011-08-31 00:00:00 | devc000741 | 1590 | Revenue | Liverpool Housing Trust | CPM00609297
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Planning and Development Servi | bega | Planning Control & Enforcement | Supplies & Services | dsup | Miscellaneous Expenses | qqme |  | 2011-08-31 00:00:00 | [NAME] | 1060 | Revenue | Liverpool Housing Trust | CPM00609297
Ribble Valley Borough Council | 30UL | Corporate and Democratic Core | acaa | Corporate and Democratic Core | acca | Performance Reward Grants | Transfer Payments | ftfr | Grant Payments | sgra |  | 2011-08-15 00:00:00 | accy006055 | 4150.88 | Revenue | Mellor Brook & District Community Centre | CPM00197514
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Castle Museum | Premises Related Expenditure | bprm | Repairs & Maintenance | brep |  | 2011-08-16 00:00:00 | comd014971 | 1190 | Revenue | M H Electrical | CPM00184254
Ribble Valley Borough Council | 30UL | Housing Services | dihs | Housing General Fund | diaa | Homelessness Strategy | Third Party Payments | etpp | Private Contractors | [NAME] |  | 2011-08-17 00:00:00 | hous006947 | 797.44 | Revenue | REDACTED PERSONAL DATA | CPM00224118
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Housing General Fund Capital | vcap | Renewable Energy Source Grants | Capital | [NAME] | Capital Grants & Advances | ccap |  | 2011-08-03 00:00:00 | accy006005 | 1500 | Capital | REDACTED PERSONAL DATA | CPM00609168
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Planning and Development Servi | bega | Planning Control & Enforcement | Supplies & Services | dsup | Services | qcsr |  | 2011-08-31 00:00:00 | devc000734 | 11500 | Revenue | Mr [NAME] | CPM00391716
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Clitheroe Food Festival | Transport Related Expenditure | ctrn | Contract Hire & Oper Leases | nhre |  | 2011-08-22 00:00:00 | comd015073 | 2376 | Revenue | Nationwide Marquee Hire | CPM00089487
Ribble Valley Borough Council | 30UL | Corporate and Democratic Core | acaa | Corporate and Democratic Core | acca | Council Offices | Premises Related Expenditure | bprm | Energy Costs | ceng |  | 2011-08-16 00:00:00 | comd014977 | 527.93 | 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 |  | 2011-08-16 00:00:00 | comd014977 | 1579.04 | Revenue | Npower Ltd | CPM00606489
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] |  | 2011-08-01 00:00:00 | scen010753 | 730.5 | Revenue | P Harrison & Co Ltd | CPM00270924
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Clitheroe Food Festival | Transport Related Expenditure | ctrn | Contract Hire & Oper Leases | nhre |  | 2011-08-16 00:00:00 | comd014978 | 700 | Revenue | Portable Conveniences Ltd | CPM00124887
Ribble Valley Borough Council | 30UL | Central Services to the Public | acss | Central Services to the Public | acga | District Elections | Premises Related Expenditure | bprm | Rents | dren |  | 2011-08-03 00:00:00 | [NAME] | 1600 | Revenue | Ribble Valley Borough Council | CPM00018225
Ribble Valley Borough Council | 30UL | Central Services to the Public | acss | Central Services to the Public | acga | District Elections | Supplies & Services | dsup | Equipment, Furniture & Materls | qaeq |  | 2011-08-03 00:00:00 | [NAME] | 2040 | Revenue | Ribble Valley Borough Council | CPM00018225
Ribble Valley Borough Council | 30UL | Housing Services | dihs | Housing General Fund | diaa | Joiners Arms | Third Party Payments | etpp | Private Contractors | [NAME] |  | 2011-08-31 00:00:00 | rgpay00083 | 686.67 | Revenue | Ribble Valley Homes Ltd | CPM00603882
Ribble Valley Borough Council | 30UL | Trading Operations | atra | Trading Operations | atra | Albion [NAME] | Premises Related Expenditure | bprm | Rents | dren |  | 2011-08-26 00:00:00 | [NAME] | 7500 | Revenue | [NAME] (Management Services) Ltd | CPM00067575
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Organisation & Member Development | Supplies & Services | dsup | Communications & Computing | qctn |  | 2011-08-12 00:00:00 | omdv004651 | 1691.36 | Revenue | Royal Mail Group plc | CPM00018846
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Organisation & Member Development | Supplies & Services | dsup | Communications & Computing | qctn |  | 2011-08-22 00:00:00 | omdv004683 | 1253.55 | Revenue | Royal Mail Group plc | CPM00018846
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Countryside Management | Premises Related Expenditure | bprm | Repairs & Maintenance | brep |  | 2011-08-31 00:00:00 | devc000735 | 800 | Revenue | [NAME] | CPM00196290
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Countryside Management | Premises Related Expenditure | bprm | Repairs & Maintenance | brep |  | 2011-08-31 00:00:00 | [NAME] | 500 | Revenue | [NAME] | CPM00196290
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | General Stores Account | Supplies & Services | dsup | Miscellaneous Expenses | qqme |  | 2011-08-08 00:00:00 | scen010784 | 657.9 | Revenue | Samuel Cooke & Company Limited | CPM00312708
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | General Stores Account | Supplies & Services | dsup | Miscellaneous Expenses | qqme |  | 2011-08-08 00:00:00 | scen010785 | 6815.78 | Revenue | Samuel Cooke & Company Limited | CPM00312708
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | General Stores Account | Supplies & Services | dsup | Miscellaneous Expenses | qqme |  | 2011-08-22 00:00:00 | scen010853 | 5478 | Revenue | Samuel Cooke & Company Limited | CPM00312708
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | General Stores Account | Supplies & Services | dsup | Miscellaneous Expenses | qqme |  | 2011-08-22 00:00:00 | scen010854 | 615.4 | Revenue | Samuel Cooke & Company Limited | CPM00312708
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Environmental Services | beea | Street Cleansing | Transport Related Expenditure | ctrn | Contract Hire & Oper Leases | nhre |  | 2011-08-12 00:00:00 | comd014939 | 7032.24 | Revenue | [NAME] | CPM00190995
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Community Capital | ccap | Salthill Play Area | Capital | [NAME] | New Construction & Conversion | anew |  | 2011-08-11 00:00:00 | scen010809 | 1429.48 | Capital | Swings & Roundabouts (NW) Ltd | CPM00603177
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Clitheroe Food Festival | Supplies & Services | dsup | Miscellaneous Expenses | qqme |  | 2011-08-24 00:00:00 | comd015083 | 725.89 | Revenue | The Grand at Clitheroe | CPM00601980
Ribble Valley Borough Council | 30UL | Corporate and Democratic Core | acaa | Corporate and Democratic Core | acca | Corporate services | Supplies & Services | dsup | Miscellaneous Expenses | qqme |  | 2011-08-22 00:00:00 | omdv004684 | 1260.48 | Revenue | The National Leaflet Company | CPM00362028
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Community Services Department | Supplies & Services | dsup | Communications & Computing | qctn |  | 2011-08-18 00:00:00 | accy006062 | 541 | 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 |  | 2011-08-18 00:00:00 | accy006062 | 541 | 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 |  | 2011-08-18 00:00:00 | accy006062 | 541 | Revenue | The Technology Forge Ltd | CPM00606105
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 |  | 2011-08-15 00:00:00 | comd014952 | 628.92 | Revenue | United Utilities Water Plc | CPM00015558
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | [NAME] | Premises Related Expenditure | bprm | Water Services | fwat |  | 2011-08-15 00:00:00 | comd014956 | 1315.73 | Revenue | United Utilities Water Plc | CPM00015558
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Grounds Maintenance | Supplies & Services | dsup | Equipment, Furniture & Materls | qaeq |  | 2011-08-09 00:00:00 | scen010803 | 576 | Revenue | VFM Products Limited | CPM00383202
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Environmental Services | beea | Recycling & Waste Awareness | Third Party Payments | etpp | Private Contractors | [NAME] |  | 2011-08-10 00:00:00 | scen010808 | 6446.03 | Revenue | Viridor Waste Management Ltd | [NAME]
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Environmental Services | beea | Recycling & Waste Awareness | Third Party Payments | etpp | Private Contractors | [NAME] |  | 2011-08-19 00:00:00 | scen010849 | 5874.07 | Revenue | Viridor Waste Management Ltd | [NAME]
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Ribble [NAME] | Premises Related Expenditure | bprm | Repairs & Maintenance | brep |  | 2011-08-30 00:00:00 | comd015101 | 658 | Revenue | W G & K Wood | CPM00380244
Ribble Valley Borough Council | 30UL | Central Services to the Public | acss | Central Services to the Public | acga | Xmas Lights & RV in Bloom | Transfer Payments | ftfr | Grant Payments | sgra |  | 2011-08-09 00:00:00 | accy006022 | 500 | Revenue | [NAME] of Trade | CPM00136797
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Community Capital | ccap | Longridge Adventure Play Area | Capital | [NAME] | New Construction & Conversion | anew |  | 2011-08-05 00:00:00 | scen010775 | 0 | Capital | Wicksteed Leisure Ltd | CPM00023436
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Community Capital | ccap | Longridge Adventure Play Area | Capital | [NAME] | New Construction & Conversion | anew |  | 2011-08-05 00:00:00 | [NAME] | 88750 | Capital | Wicksteed Leisure Ltd | CPM00023436
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Community Capital | ccap | Longridge Adventure Play Area | Capital | [NAME] | New Construction & Conversion | anew |  | 2011-08-08 00:00:00 | comd014913 | -2241.25 | Capital | Wicksteed Leisure Ltd | CPM00023436
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Community Capital | ccap | Longridge Adventure Play Area | Capital | [NAME] | New Construction & Conversion | anew |  | 2011-08-08 00:00:00 | scen010779 | 900 | Capital | Wicksteed Leisure Ltd | CPM00023436
Ribble Valley Borough Council | 30UL | Central Services to the Public | acss | Central Services to the Public | acga | Land Charges | Employee Related Expenditure | aemp | Indirect Employee Expenses | aind |  | 2011-08-03 00:00:00 | audt000081 | 1848.85 | Revenue | Zurich Insurance Company | CPM00049341
Ribble Valley Borough Council | 30UL | Central Services to the Public | acss | Central Services to the Public | acga | Land Charges | Premises Related Expenditure | bprm | Premises Insurance | [NAME] |  | 2011-08-03 00:00:00 | audt000081 | 1622.28 | Revenue | Zurich Insurance Company | CPM00049341
Ribble Valley Borough Council | 30UL | Corporate and Democratic Core | acaa | Corporate and Democratic Core | acca | Council Offices | Premises Related Expenditure | bprm | Premises Insurance | [NAME] |  | 2011-08-03 00:00:00 | audt000078 | 1000 | Revenue | Zurich Insurance Company | CPM00049341
Ribble Valley Borough Council | 30UL | Corporate and Democratic Core | acaa | Corporate and Democratic Core | acca | Council Offices | Premises Related Expenditure | bprm | Premises Insurance | [NAME] |  | 2011-08-03 00:00:00 | audt000079 | 670.12 | Revenue | Zurich Insurance Company | CPM00049341
Ribble Valley Borough Council | 30UL | Corporate and Democratic Core | acaa | Corporate and Democratic Core | acca | Council Offices | Premises Related Expenditure | bprm | Premises Insurance | [NAME] |  | 2011-08-03 00:00:00 | audt000081 | 7373.29 | Revenue | Zurich Insurance Company | CPM00049341
Ribble Valley Borough Council | 30UL | Corporate and Democratic Core | acaa | Corporate and Democratic Core | acca | Mayoral Transport | Transport Related Expenditure | ctrn | Transport Insurances | pins |  | 2011-08-03 00:00:00 | audt000081 | 559.43 | Revenue | Zurich Insurance Company | CPM00049341
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Castle Museum | Premises Related Expenditure | bprm | Premises Insurance | [NAME] |  | 2011-08-03 00:00:00 | audt000081 | 1309.6 | Revenue | Zurich Insurance Company | CPM00049341
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Grounds Maintenance | Employee Related Expenditure | aemp | Indirect Employee Expenses | aind |  | 2011-08-03 00:00:00 | audt000081 | 5568.89 | Revenue | Zurich Insurance Company | CPM00049341
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Grounds Maintenance | Premises Related Expenditure | bprm | Premises Insurance | [NAME] |  | 2011-08-03 00:00:00 | audt000081 | 2236.39 | Revenue | Zurich Insurance Company | CPM00049341
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | [NAME] | Premises Related Expenditure | bprm | Premises Insurance | [NAME] |  | 2011-08-03 00:00:00 | audt000081 | 3247.26 | Revenue | Zurich Insurance Company | CPM00049341
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Ribblesdale Pool | Employee Related Expenditure | aemp | Indirect Employee Expenses | aind |  | 2011-08-03 00:00:00 | audt000081 | 543.34 | Revenue | Zurich Insurance Company | CPM00049341
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Ribblesdale Pool | Premises Related Expenditure | bprm | Premises Insurance | [NAME] |  | 2011-08-03 00:00:00 | audt000078 | 500 | Revenue | Zurich Insurance Company | CPM00049341
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Ribblesdale Pool | Premises Related Expenditure | bprm | Premises Insurance | [NAME] |  | 2011-08-03 00:00:00 | audt000079 | 1340.24 | Revenue | Zurich Insurance Company | CPM00049341
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Ribblesdale Pool | Premises Related Expenditure | bprm | Premises Insurance | [NAME] |  | 2011-08-03 00:00:00 | audt000081 | 1650.36 | Revenue | Zurich Insurance Company | CPM00049341
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Environmental Services | beea | Refuse Collection | Employee Related Expenditure | aemp | Indirect Employee Expenses | aind |  | 2011-08-03 00:00:00 | audt000081 | 2384.69 | Revenue | Zurich Insurance Company | CPM00049341
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Environmental Services | beea | Street Cleansing | Transport Related Expenditure | ctrn | Transport Insurances | pins |  | 2011-08-03 00:00:00 | audt000081 | 1302.25 | Revenue | Zurich Insurance Company | CPM00049341
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Chief Executives Department | Employee Related Expenditure | aemp | Indirect Employee Expenses | aind |  | 2011-08-03 00:00:00 | audt000081 | 4276.39 | Revenue | Zurich Insurance Company | CPM00049341
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Chief Executives Department | Transport Related Expenditure | ctrn | Transport Insurances | pins |  | 2011-08-03 00:00:00 | audt000081 | 1140.43 | Revenue | Zurich Insurance Company | CPM00049341
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Community Services Department | Employee Related Expenditure | aemp | Indirect Employee Expenses | aind |  | 2011-08-03 00:00:00 | audt000081 | 32105.17 | Revenue | Zurich Insurance Company | CPM00049341
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Community Services Department | Premises Related Expenditure | bprm | Premises Insurance | [NAME] |  | 2011-08-03 00:00:00 | audt000079 | 3350.61 | Revenue | Zurich Insurance Company | CPM00049341
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Community Services Department | Premises Related Expenditure | bprm | Premises Insurance | [NAME] |  | 2011-08-03 00:00:00 | audt000081 | 3985.78 | Revenue | Zurich Insurance Company | CPM00049341
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Community Services Department | Transport Related Expenditure | ctrn | Transport Insurances | pins |  | 2011-08-03 00:00:00 | audt000081 | 2888.82 | Revenue | Zurich Insurance Company | CPM00049341
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Financial Services | Employee Related Expenditure | aemp | Indirect Employee Expenses | aind |  | 2011-08-03 00:00:00 | audt000081 | 635.37 | Revenue | Zurich Insurance Company | CPM00049341
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Financial Services | Transport Related Expenditure | ctrn | Transport Insurances | pins |  | 2011-08-03 00:00:00 | audt000081 | 947.13 | Revenue | Zurich Insurance Company | CPM00049341
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Legal Services | Premises Related Expenditure | bprm | Premises Insurance | [NAME] |  | 2011-08-03 00:00:00 | audt000081 | 661.8 | Revenue | Zurich Insurance Company | CPM00049341
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Legal Services | Transport Related Expenditure | ctrn | Transport Insurances | pins |  | 2011-08-03 00:00:00 | audt000081 | 559.43 | Revenue | Zurich Insurance Company | CPM00049341
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Organisation & Member Development | Transport Related Expenditure | ctrn | Transport Insurances | pins |  | 2011-08-03 00:00:00 | audt000081 | 559.43 | Revenue | Zurich Insurance Company | CPM00049341
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | Car Park Administration - Off Street | Transport Related Expenditure | ctrn | Transport Insurances | pins |  | 2011-08-03 00:00:00 | audt000081 | 868.11 | Revenue | Zurich Insurance Company | CPM00049341
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | Grounds Maintenance Vehicles | Transport Related Expenditure | ctrn | Transport Insurances | pins |  | 2011-08-03 00:00:00 | audt000081 | 7685.67 | Revenue | Zurich Insurance Company | CPM00049341
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | Refuse Collection Vehicles | Transport Related Expenditure | ctrn | Transport Insurances | pins |  | 2011-08-03 00:00:00 | audt000081 | 18936.02 | Revenue | Zurich Insurance Company | CPM00049341
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | Salthill Depot | Premises Related Expenditure | bprm | Premises Insurance | [NAME] |  | 2011-08-03 00:00:00 | audt000078 | 500 | Revenue | Zurich Insurance Company | CPM00049341
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | Salthill Depot | Premises Related Expenditure | bprm | Premises Insurance | [NAME] |  | 2011-08-03 00:00:00 | audt000079 | 1340.24 | Revenue | Zurich Insurance Company | CPM00049341
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | Salthill Depot | Premises Related Expenditure | bprm | Premises Insurance | [NAME] |  | 2011-08-03 00:00:00 | audt000081 | 2067.96 | Revenue | Zurich Insurance Company | CPM00049341
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | Works Administration Vehicle Account | Transport Related Expenditure | ctrn | Transport Insurances | pins |  | 2011-08-03 00:00:00 | audt000081 | 3453.83 | Revenue | Zurich Insurance Company | CPM00049341
Ribble Valley Borough Council | 30UL | Trading Operations | atra | Trading Operations | atra | Clitheroe Market | Employee Related Expenditure | aemp | Indirect Employee Expenses | aind |  | 2011-08-03 00:00:00 | audt000081 | 608.87 | Revenue | Zurich Insurance Company | CPM00049341