Spreadsheet: 02320fb1-e8b6-479b-81d3-08063191e79f
Sheet: Sheet1

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Ribble Valley Borough Council Expenditure over £500: FEBRUARY 2013
(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 or Revenue | (17) [NAME] | (18) Supplier ID | (19) Contract ID
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Planning Capital | pcap | Car Parks Rolling Programme | Capital | [NAME] | New Construction & Conversion | anew |  | 2013-02-18 00:00:00 | scen013198 | 4003.95 | Capital | A1 Streamline Road Markings Ltd | 253359
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Housing General Fund Capital | vcap | Disabled Facilities Grants | Capital | [NAME] | Capital Grants & Advances | ccap |  | 2013-02-14 00:00:00 | regn000115 | 3699.4 | Capital | Accessible Bathroom Solutions Ltd | 610365
Ribble Valley Borough Council | 30UL | Planning Services | beee | Planning and Development Servi | bega | Planning Control & Enforcement | Supplies & Services | dsup | Services | qcsr |  | 2013-02-06 00:00:00 | plns000153 | 17139.5 | Revenue | Acland Bracewell & Co | 611070
Ribble Valley Borough Council | 30UL | Central Services to the Public | acss | Central Services to the Public | acga | Council Tax Benefit Administration | Supplies & Services | dsup | Equipment, Furniture & Materls | qaeq |  | 2013-02-14 00:00:00 | revs003358 | 2600 | Revenue | ACS Ltd | 611085
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Revenues & Benefits | Transport Related Expenditure | ctrn | Contract Hire & Oper Leases | nhre |  | 2013-02-14 00:00:00 | revs003357 | 4115.96 | Revenue | Arval Ltd | 610125
Ribble Valley Borough Council | 30UL | Corporate and Democratic Core | acaa | Corporate and Democratic Core | acca | Council Offices | Premises Related Expenditure | bprm | Energy Costs | ceng |  | 2013-02-12 00:00:00 | comd018364 | 1436.23 | Revenue | British Gas Business | 606729
Ribble Valley Borough Council | 30UL | Cultural and Related | bece | Cultural and Related Services | beca | Castle Museum | Premises Related Expenditure | bprm | Energy Costs | ceng |  | 2013-02-12 00:00:00 | comd018364 | 1133.34 | Revenue | British Gas Business | 606729
Ribble Valley Borough Council | 30UL | Cultural and Related | bece | Cultural and Related Services | beca | [NAME] and Visitor Information | Premises Related Expenditure | bprm | Energy Costs | ceng |  | 2013-02-12 00:00:00 | comd018364 | 807.39 | Revenue | British Gas Business | 606729
Ribble Valley Borough Council | 30UL | Cultural and Related | bece | Cultural and Related Services | beca | Ribblesdale Pool | Premises Related Expenditure | bprm | Energy Costs | ceng |  | 2013-02-12 00:00:00 | comd018364 | 2952.15 | Revenue | British Gas Business | 606729
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Community Services Department | Employee Related Expenditure | aemp | Indirect Employee Expenses | aind |  | 2013-02-06 00:00:00 | [NAME] | 995 | Revenue | Chartered Management Institute | 611034
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Financial Services | Supplies & Services | dsup | Printing, Stationery, Exps | qcpr |  | 2013-02-25 00:00:00 | accy008049 | 1655 | Revenue | CIPFA | 4113
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Financial Services | Supplies & Services | dsup | Printing, Stationery, Exps | qcpr |  | 2013-02-25 00:00:00 | accy008050 | 1500 | Revenue | CIPFA | 4113
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Financial Services | Employee Related Expenditure | aemp | Indirect Employee Expenses | aind |  | 2013-02-14 00:00:00 | accy008009 | 500 | Revenue | CIPFA Business Limited | 608040
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Computer Services | Supplies & Services | dsup | Communications & Computing | qctn |  | 2013-02-20 00:00:00 | accy008031 | 16660.03 | Revenue | Civica UK Ltd | 162741
Ribble Valley Borough Council | 30UL | Environmental and [NAME] | bede | Environmental and [NAME] | beea | Environmental Health Services | Supplies & Services | dsup | Communications & Computing | qctn |  | 2013-02-19 00:00:00 | hlth000122 | 7797.64 | Revenue | Civica UK Ltd | 162741
Ribble Valley Borough Council | 30UL | Housing Services | dihs | Housing General Fund | diaa | Housing Benefits | Supplies & Services | dsup | Communications & Computing | qctn |  | 2013-02-25 00:00:00 | revs003369 | 5931.85 | Revenue | Civica UK Ltd | 162741
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 |  | 2013-02-14 00:00:00 | legl000508 | 2000 | Revenue | Clitheroe Town Council | 46761
Ribble Valley Borough Council | 30UL | Cultural and Related | bece | Cultural and Related Services | beca | Recreation Grants | Transfer Payments | ftfr | Grant Payments | sgra |  | 2013-02-14 00:00:00 | [NAME] | 500 | Revenue | Clitheroe Town Council | 46761
Ribble Valley Borough Council | 30UL | Highways and Transport | cghr | Highways and Transport | cgca | General Stores Account | Supplies & Services | dsup | Miscellaneous Expenses | qqme |  | 2013-02-04 00:00:00 | [NAME] | 6792 | Revenue | [NAME] | 610908
Ribble Valley Borough Council | 30UL | Adult Social Care | esoc | Adult Social Services | eser | Clitheroe Meals on Wheels | Third Party Payments | etpp | Private Catering Supplies | rpct |  | 2013-02-14 00:00:00 | accy008013 | 917 | Revenue | East Lancashire Primary Care Trust | 302913
Ribble Valley Borough Council | 30UL | Cultural and Related | bece | Cultural and Related Services | beca | Grounds Maintenance | Supplies & Services | dsup | Equipment, Furniture & Materls | qaeq |  | 2013-02-05 00:00:00 | hlth000111 | 1022 | Revenue | F Brewer & Son | 54714
Ribble Valley Borough Council | 30UL | Cultural and Related | bece | Cultural and Related Services | beca | Grounds Maintenance | Transport Related Expenditure | ctrn | Direct Transport Costs | [NAME] |  | 2013-02-06 00:00:00 | scen013145 | 584.08 | Revenue | Garden Machine Specialist Ltd | 165456
Ribble Valley Borough Council | 30UL | Cultural and Related | bece | Cultural and Related Services | beca | Grounds Maintenance | Transport Related Expenditure | ctrn | Direct Transport Costs | [NAME] |  | 2013-02-13 00:00:00 | scen013170 | 550.34 | Revenue | Garden Machine Specialist Ltd | 165456
Ribble Valley Borough Council | 30UL | Cultural and Related | bece | Cultural and Related Services | beca | Grounds Maintenance | Transport Related Expenditure | ctrn | Direct Transport Costs | [NAME] |  | 2013-02-13 00:00:00 | scen013171 | 707.78 | Revenue | Garden Machine Specialist Ltd | 165456
Ribble Valley Borough Council | 30UL | Cultural and Related | bece | Cultural and Related Services | beca | Grounds Maintenance | Transport Related Expenditure | ctrn | Direct Transport Costs | [NAME] |  | 2013-02-13 00:00:00 | [NAME] | 2003.91 | Revenue | Garden Machine Specialist Ltd | 165456
Ribble Valley Borough Council | 30UL | Cultural and Related | bece | Cultural and Related Services | beca | Grounds Maintenance | Transport Related Expenditure | ctrn | Direct Transport Costs | [NAME] |  | 2013-02-13 00:00:00 | scen013174 | 791.73 | Revenue | Garden Machine Specialist Ltd | 165456
Ribble Valley Borough Council | 30UL | Cultural and Related | bece | Cultural and Related Services | beca | Grounds Maintenance | Transport Related Expenditure | ctrn | Direct Transport Costs | [NAME] |  | 2013-02-11 00:00:00 | scen013165 | 1129.61 | Revenue | Gibsons Garden Machinery Ltd | 8256
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Computer Services | Supplies & Services | dsup | Communications & Computing | qctn |  | 2013-02-06 00:00:00 | accy007979 | 3918 | Revenue | Hopewiser Limited | 369699
Ribble Valley Borough Council | 30UL | Corporate and Democratic Core | acaa | Corporate and Democratic Core | acca | Policy & Finance Miscellaneous | Supplies & Services | dsup | Services | qcsr |  | 2013-02-07 00:00:00 | accy007996 | 1158.81 | Revenue | HSBC Bank PLC | 14241
Ribble Valley Borough Council | 30UL | Corporate and Democratic Core | acaa | Corporate and Democratic Core | acca | Policy & Finance Miscellaneous | Supplies & Services | dsup | Services | qcsr |  | 2013-02-14 00:00:00 | accy008018 | 3114.53 | Revenue | HSBC Bank PLC | 14241
Ribble Valley Borough Council | 30UL | Corporate and Democratic Core | acaa | Corporate and Democratic Core | acca | Policy & Finance Miscellaneous | Supplies & Services | dsup | Services | qcsr |  | 2013-02-28 00:00:00 | accy008060 | -638.64 | Revenue | HSBC Bank PLC | 14241
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 |  | 2013-02-14 00:00:00 | legl000506 | 7463.87 | Revenue | Inchcape Fleet Solutions Limited | 609111
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Housing General Fund Capital | vcap | Landlord & Tennant Grants | Capital | [NAME] | Capital Grants & Advances | ccap |  | 2013-02-14 00:00:00 | regn000114 | 10000 | Capital | Ingham Building & Joinery Contractors | 181635
Ribble Valley Borough Council | 30UL | Environmental and [NAME] | bede | Environmental and [NAME] | beea | Street Cleansing | Transport Related Expenditure | ctrn | Contract Hire & Oper Leases | nhre |  | 2013-02-28 00:00:00 | comd018546 | 1624 | Revenue | JWL (NW) Ltd | 602997
Ribble Valley Borough Council | 30UL | Planning Services | beee | Planning and Development Servi | bega | Planning Control & Enforcement | Supplies & Services | dsup | Services | qcsr |  | 2013-02-06 00:00:00 | plns000150 | 1300 | Revenue | [NAME] | 609135
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Community Services Department | Transport Related Expenditure | ctrn | Contract Hire & Oper Leases | nhre |  | 2013-02-27 00:00:00 | accy008055 | 4201.58 | Revenue | Lex Autolease Ltd | 216531
Ribble Valley Borough Council | 30UL | Cultural and Related | bece | Cultural and Related Services | beca | Recreation Grants | Transfer Payments | ftfr | Grant Payments | sgra |  | 2013-02-25 00:00:00 | accy008051 | 2500 | Revenue | Longridge Gymnastics Club | 603384
Ribble Valley Borough Council | 30UL | Cultural and Related | bece | Cultural and Related Services | beca | Tourism and Events | Supplies & Services | dsup | Miscellaneous Expenses | qqme |  | 2013-02-04 00:00:00 | [NAME] | 900 | Revenue | Marketing Manchester | 365394
Ribble Valley Borough Council | 30UL | Cultural and Related | bece | Cultural and Related Services | beca | Ribblesdale Pool | Premises Related Expenditure | bprm | Repairs & Maintenance | brep |  | 2013-02-01 00:00:00 | comd018295 | 616 | Revenue | M H Electrical | 184254
Ribble Valley Borough Council | 30UL | Environmental and [NAME] | bede | Environmental and [NAME] | beea | Licensing | Supplies & Services | dsup | Equipment, Furniture & Materls | qaeq |  | 2013-02-06 00:00:00 | [NAME] | 688 | Revenue | NewAuto Limited | 304503
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Chief Executives Department | Supplies & Services | dsup | Grants & Subscriptions | qgrn |  | 2013-02-07 00:00:00 | regn000109 | 612 | Revenue | Northern Consortium Housing Authorities | 15228
Ribble Valley Borough Council | 30UL | Housing Services | dihs | Housing General Fund | diaa | Housing Benefits | Employee Related Expenditure | aemp | Indirect Employee Expenses | aind |  | 2013-02-14 00:00:00 | accy008003 | 500 | Revenue | Northgate Information Solutions UK Limited | 132567
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Computer Services | Supplies & Services | dsup | Communications & Computing | qctn |  | 2013-02-06 00:00:00 | [NAME] | 2500 | Revenue | NTA Monitor Ltd | 608148
Ribble Valley Borough Council | 30UL | Highways and Transport | cghr | Highways and Transport | cgca | General Stores Account | Supplies & Services | dsup | Miscellaneous Expenses | qqme |  | 2013-02-13 00:00:00 | scen013183 | 661.7 | Revenue | NWF Fuels/TSplitt | 610455
Ribble Valley Borough Council | 30UL | Highways and Transport | cghr | Highways and Transport | cgca | General Stores Account | Supplies & Services | dsup | Miscellaneous Expenses | qqme |  | 2013-02-13 00:00:00 | [NAME] | 6916.8 | Revenue | NWF Fuels/TSplitt | 610455
Ribble Valley Borough Council | 30UL | Planning Services | beee | Planning and Development Servi | bega | Planning Control & Enforcement | Supplies & Services | dsup | Services | qcsr |  | 2013-02-15 00:00:00 | plns000155 | 712.5 | Revenue | P B Landscape | 609465
Ribble Valley Borough Council | 30UL | Highways and Transport | cghr | Highways and Transport | cgca | VO08 [NAME] | Transport Related Expenditure | ctrn | Direct Transport Costs | [NAME] |  | 2013-02-19 00:00:00 | scen013201 | 607 | Revenue | P Harrison & Co Ltd | 270924
Ribble Valley Borough Council | 30UL | Environmental and [NAME] | bede | Environmental and [NAME] | beea | Closed Circuit Television | Third Party Payments | etpp | Private Contractors | [NAME] |  | 2013-02-12 00:00:00 | scen013168 | 6544.52 | Revenue | Profile Security Services Ltd | 609564
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Financial Services | Employee Related Expenditure | aemp | Indirect Employee Expenses | aind |  | 2013-02-08 00:00:00 | accy007998 | 500 | Revenue | Redactive Publishing Ltd | 610977
Ribble Valley Borough Council | 30UL | Housing Services | dihs | Housing General Fund | diaa | Housing Strategy | Transfer Payments | ftfr | Grant Payments | sgra |  | 2013-02-28 00:00:00 | regn000122 | 2542 | Revenue | R E Dawson Ltd | 5667
Ribble Valley Borough Council | 30UL | Planning Services | beee | Planning and Development Servi | bega | LSP Partnership Fund | Supplies & Services | dsup | Miscellaneous Expenses | qqme |  | 2013-02-06 00:00:00 | legl000493 | 5000 | Revenue | Ribchester Playing Fields Trust | 104772
Ribble Valley Borough Council | 30UL | Investment Property | ainv | Investment Property | ainv | Albion [NAME] | Premises Related Expenditure | bprm | Rents | dren |  | 2013-02-28 00:00:00 | accy008059 | 7500 | Revenue | [NAME] (Management Services) Ltd | 67575
Ribble Valley Borough Council | 30UL | Environmental and [NAME] | bede | Environmental and [NAME] | beea | Refuse Collection | Employee Related Expenditure | aemp | Indirect Employee Expenses | aind |  | 2013-02-05 00:00:00 | scen013142 | 2000 | Revenue | ROSPA | 18711
Ribble Valley Borough Council | 30UL | Central Services to the Public | acss | Central Services to the Public | acga | Council Tax | Supplies & Services | dsup | Communications & Computing | qctn |  | 2013-02-14 00:00:00 | revs003361 | 669.6 | Revenue | Royal Mail Group plc | 18846
Ribble Valley Borough Council | 30UL | Central Services to the Public | acss | Central Services to the Public | acga | Register of Electors | Supplies & Services | dsup | Communications & Computing | qctn |  | 2013-02-21 00:00:00 | legl000517 | 584.78 | Revenue | Royal Mail Group plc | 18846
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Organisation & Member Development | Supplies & Services | dsup | Communications & Computing | qctn |  | 2013-02-14 00:00:00 | [NAME] | 1992.73 | Revenue | Royal Mail Group plc | 18846
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Organisation & Member Development | Supplies & Services | dsup | Communications & Computing | qctn |  | 2013-02-27 00:00:00 | hres000034 | 1536.36 | Revenue | Royal Mail Group plc | 18846
Ribble Valley Borough Council | 30UL | Cultural and Related | bece | Cultural and Related Services | beca | Countryside Management | Premises Related Expenditure | bprm | Repairs & Maintenance | brep |  | 2013-02-06 00:00:00 | plns000145 | 2130 | Revenue | [NAME] | 196290
Ribble Valley Borough Council | 30UL | Housing Services | dihs | Housing General Fund | diaa | Homelessness Strategy | Third Party Payments | etpp | Private Contractors | [NAME] |  | 2013-02-06 00:00:00 | regn000108 | 590 | Revenue | SitexOrbis Limited | 339147
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Policy & Finance Capital | fcap | Server and Network Infrastructure | Capital | [NAME] | New Construction & Conversion | anew |  | 2013-02-14 00:00:00 | accy008011 | 5200 | Capital | Solarwinds Software Europe Limited | 605217
Ribble Valley Borough Council | 30UL | Cultural and Related | bece | Cultural and Related Services | beca | Ribblesdale Pool | Supplies & Services | dsup | Equipment, Furniture & Materls | qaeq |  | 2013-02-22 00:00:00 | [NAME] | 864.3 | Revenue | Sportmax | 609807
Ribble Valley Borough Council | 30UL | Environmental and [NAME] | bede | Environmental and [NAME] | beea | Street Cleansing | Transport Related Expenditure | ctrn | Contract Hire & Oper Leases | nhre |  | 2013-02-11 00:00:00 | comd018346 | 3048 | Revenue | Stanley Brothers Tippers Ltd | 72549
Ribble Valley Borough Council | 30UL | Environmental and [NAME] | bede | Environmental and [NAME] | beea | Street Cleansing | Transport Related Expenditure | ctrn | Contract Hire & Oper Leases | nhre |  | 2013-02-18 00:00:00 | comd018375 | 672 | Revenue | Stanley Brothers Tippers Ltd | 72549
Ribble Valley Borough Council | 30UL | Environmental and [NAME] | bede | Environmental and [NAME] | beea | Street Cleansing | Transport Related Expenditure | ctrn | Contract Hire & Oper Leases | nhre |  | 2013-02-21 00:00:00 | [NAME] | 960 | Revenue | Stanley Brothers Tippers Ltd | 72549
Ribble Valley Borough Council | 30UL | Environmental and [NAME] | bede | Environmental and [NAME] | beea | Street Cleansing | Transport Related Expenditure | ctrn | Contract Hire & Oper Leases | nhre |  | 2013-02-27 00:00:00 | comd018544 | 1632 | Revenue | Stanley Brothers Tippers Ltd | 72549
Ribble Valley Borough Council | 30UL | Housing Services | dihs | Housing General Fund | diaa | Housing Strategy | Transfer Payments | ftfr | Grant Payments | sgra |  | 2013-02-07 00:00:00 | regn000111 | 6346.92 | Revenue | St. Vincents Housing Association Ltd | 20604
Ribble Valley Borough Council | 30UL | Cultural and Related | bece | Cultural and Related Services | beca | Castle Museum | Premises Related Expenditure | bprm | Repairs & Maintenance | brep |  | 2013-02-06 00:00:00 | comd018326 | 875 | Revenue | The James Mercer Group Ltd | 259101
Ribble Valley Borough Council | 30UL | Planning Services | beee | Planning and Development Servi | bega | Planning Control & Enforcement | Supplies & Services | dsup | Services | qcsr |  | 2013-02-06 00:00:00 | [NAME] | 4118.5 | Revenue | The Mineral Planning Group | 610383
Ribble Valley Borough Council | 30UL | Highways and Transport | cghr | Highways and Transport | cgca | Car Park Administration - Off Street | Supplies & Services | dsup | Miscellaneous Expenses | qqme |  | 2013-02-27 00:00:00 | scen013209 | 560 | Revenue | The Traffic Enforcement Centre | 607731
Ribble Valley Borough Council | 30UL | Housing Services | dihs | Housing General Fund | diaa | Housing Strategy | Transfer Payments | ftfr | Grant Payments | sgra |  | 2013-02-08 00:00:00 | regn000112 | 1141.75 | Revenue | Trustees of the Hon RC Asshetons Settlement | 611064
Ribble Valley Borough Council | 30UL | Planning Services | beee | Planning and Development Servi | bega | Estates | Supplies & Services | dsup | Services | qcsr |  | 2013-02-06 00:00:00 | legl000496 | 763 | Revenue | Valuation Office Agency Administration | 145128