Spreadsheet: 1c3cbc97-b4dd-4472-a644-6e8db9bd3bca
Sheet: Sheet1

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Ribble Valley Borough Council Expenditure over £500 - SEPTEMBER 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 | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Ribblesdale Pool | Supplies & Services | dsup | Equipment, Furniture & Materls | qaeq |  | 2010-09-01 00:00:00 | comd012407 | 742.57 | Revenue | Correct Flow Engineering Ltd | CPM00201081
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Ribblesdale Pool | Premises Related Expenditure | bprm | Water Services | fwat |  | 2010-09-01 00:00:00 | comd012410 | 3239.35 | Revenue | United Utilities Water Plc | CPM00015558
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Planning Capital | pcap | Replace Car Parking Machines & Software | Capital | [NAME] | New Construction & Conversion | anew |  | 2010-09-01 00:00:00 | [NAME] | 1551.47 | Capital | Unitred Utilites Electricity Services Ltd | CPM00606840
Ribble Valley Borough Council | 30UL | Central Services | acss | Central Services to the Public | acga | Land Charges | Supplies & Services | dsup | Services | qcsr |  | 2010-09-02 00:00:00 | omdv003689 | 1113 | 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 |  | 2010-09-02 00:00:00 | scen009282 | 598.89 | Revenue | Samuel Cooke & Company Limited | CPM00312708
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | Salthill Depot | Premises Related Expenditure | bprm | Energy Costs | ceng |  | 2010-09-02 00:00:00 | scen009281 | 559.5 | Revenue | Samuel Cooke & Company Limited | CPM00312708
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Environmental Services | beea | Refuse Collection | Employee Related Expenditure | aemp | Indirect Employee Expenses | aind |  | 2010-09-06 00:00:00 | [NAME] | 550.48 | Revenue | Freight Transport Association | CPM00291825
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Environmental Services | beea | Refuse Collection | Employee Related Expenditure | aemp | Indirect Employee Expenses | aind |  | 2010-09-06 00:00:00 | scen009289 | 550.48 | Revenue | Freight Transport Association | CPM00291825
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | PN04 NPZ Grounds Maint Vehicle | Transport Related Expenditure | ctrn | Contract Hire & Oper Leases | nhre |  | 2010-09-06 00:00:00 | accy004784 | 1867.23 | Revenue | JCB Finance Ltd | CPM00177018
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | PN04 UHT Grounds Maint Vehicle | Transport Related Expenditure | ctrn | Contract Hire & Oper Leases | nhre |  | 2010-09-06 00:00:00 | accy004784 | 1034.82 | Revenue | JCB Finance Ltd | CPM00177018
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | Concessionary Travel | Transport Related Expenditure | ctrn | Public Transport | npub |  | 2010-09-06 00:00:00 | accy004783 | 37551 | Revenue | Lancashire County Council | CPM00012144
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Environmental Services | beea | Refuse Collection | Supplies & Services | dsup | Services | qcsr |  | 2010-09-06 00:00:00 | scen009291 | 4106.7 | Revenue | Neales Waste Management | [NAME]
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 |  | 2010-09-06 00:00:00 | omdv003694 | 693.9 | Revenue | Scan Coin Ltd | CPM00162546
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Environmental Services | beea | Closed Circuit Television | Third Party Payments | etpp | Private Contractors | [NAME] |  | 2010-09-07 00:00:00 | scen009292 | 6912.27 | Revenue | Broadland Guarding Services Ltd | CPM00320469
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Community Capital | ccap | Calderstones Open Spaces | Capital | [NAME] | New Construction & Conversion | anew |  | 2010-09-07 00:00:00 | scen009294 | 24771.91 | Capital | O`Callaghan Ltd | CPM00605319
Ribble Valley Borough Council | 30UL | Trading Operations | atra | Trading Operations | atra | Albion [NAME] | Premises Related Expenditure | bprm | Rents | dren |  | 2010-09-07 00:00:00 | omdv003700 | 7500 | Revenue | [NAME] (Management Services) Ltd | CPM00067575
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Housing General Fund Capital | vcap | Disabled Facilities Grants | Capital | [NAME] | Capital Grants & Advances | ccap |  | 2010-09-08 00:00:00 | hous006723 | 3806 | Capital | Park Lane Conservatories | CPM00604989
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Environmental Services | beea | Street Cleansing | Transport Related Expenditure | ctrn | Contract Hire & Oper Leases | nhre |  | 2010-09-09 00:00:00 | scen009295 | 910 | Revenue | JWL (NW) Ltd | CPM00602997
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Planning and Development Servi | bega | Building Control | Supplies & Services | dsup | Communications & Computing | qctn |  | 2010-09-09 00:00:00 | breg000323 | 1875 | Revenue | Northgate Information Solutions UK Limited | CPM00132567
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Countryside Management | Transfer Payments | ftfr | Grant Payments | sgra |  | 2010-10-07 00:00:00 | forp000654 | 3000 | Revenue | Forest of Bowland AONB | [NAME]
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Environmental Services | beea | Waste Management Scheme | Supplies & Services | dsup | Equipment, Furniture & Materls | qaeq |  | 2010-09-10 00:00:00 | scen009296 | 7164 | Revenue | TJK Logistics Ltd | CPM00607857
Ribble Valley Borough Council | 30UL | Central Services | acss | Central Services to the Public | acga | National Non Domestic Rates | Supplies & Services | dsup | Communications & Computing | qctn |  | 2010-09-13 00:00:00 | revs002376 | 4000 | Revenue | Northgate Information Solutions UK Limited | CPM00132567
Ribble Valley Borough Council | 30UL | Central Services | acss | Central Services to the Public | acga | Council Tax | Supplies & Services | dsup | Printing, Stationery, Exps | qcpr |  | 2010-09-13 00:00:00 | revs002382 | 849.6 | Revenue | Opal Envelopes & Print | CPM00344619
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Environmental Services | beea | Recycling & Waste Awareness | Third Party Payments | etpp | Private Contractors | [NAME] |  | 2010-09-13 00:00:00 | [NAME] | 7436.03 | Revenue | Swinnerton Environmental Limited | [NAME]
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Ribblesdale Pool | Premises Related Expenditure | bprm | Energy Costs | ceng |  | 2010-09-14 00:00:00 | comd012426 | 1523.79 | Revenue | British Gas Business | CPM00606729
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Community Capital | ccap | Calderstones Open Spaces | Capital | [NAME] | New Construction & Conversion | anew |  | 2010-09-14 00:00:00 | scen009334 | 573 | Capital | Newground CIC | CPM00271758
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | Car Park Administration - Off Street | Employee Related Expenditure | aemp | Direct Employee Expenses | adir |  | 2010-09-14 00:00:00 | [NAME] | 552 | Revenue | NSL Ltd | CPM00606555
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | V052 FRK [NAME] Disposal Vehicle | Transport Related Expenditure | ctrn | Direct Transport Costs | [NAME] |  | 2010-09-14 00:00:00 | scen009318 | 902 | Revenue | P Harrison & Co Ltd | CPM00270924
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | General Stores Account | Supplies & Services | dsup | Miscellaneous Expenses | qqme |  | 2010-09-14 00:00:00 | scen009326 | 605 | 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 |  | 2010-09-14 00:00:00 | scen009327 | 4833.68 | 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] |  | 2010-09-14 00:00:00 | hous006725 | 2177.59 | Revenue | St Vincents Housing Association | CPM00385947
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Environmental Services | beea | Street Cleansing | Transport Related Expenditure | ctrn | Contract Hire & Oper Leases | nhre |  | 2010-09-14 00:00:00 | scen009301 | 2997.92 | Revenue | [NAME] | CPM00190995
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Housing General Fund Capital | vcap | Landlord & Tennant Grants | Capital | [NAME] | Capital Grants & Advances | ccap |  | 2010-09-15 00:00:00 | [NAME] | 7500 | Capital | [NAME] | CPM00608028
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Housing General Fund Capital | vcap | Landlord & Tennant Grants | Capital | [NAME] | Capital Grants & Advances | ccap |  | 2010-09-15 00:00:00 | [NAME] | 7500 | Capital | [NAME] | CPM00608028
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Tourism | Supplies & Services | dsup | Miscellaneous Expenses | qqme |  | 2010-09-15 00:00:00 | [NAME] | 1200 | Revenue | Lancashire & Blackpool Tourist Board | CPM00357789
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Housing General Fund Capital | vcap | Disabled Facilities Grants | Capital | [NAME] | Capital Grants & Advances | ccap |  | 2010-09-16 00:00:00 | hous006728 | 3579 | Capital | D Parkinson Ltd | CPM00602541
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Environmental Services | beea | Licensing | Supplies & Services | dsup | Equipment, Furniture & Materls | qaeq |  | 2010-09-16 00:00:00 | omdv003708 | 688 | Revenue | NewAuto Limited | CPM00304503
Ribble Valley Borough Council | 30UL | Central Services | acss | Central Services to the Public | acga | Register of Electors | Supplies & Services | dsup | Communications & Computing | qctn |  | 2010-09-16 00:00:00 | omdv003709 | 893.78 | 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 |  | 2010-09-16 00:00:00 | omdv003709 | 939.98 | Revenue | Royal Mail Group plc | CPM00018846
Ribble Valley Borough Council | 30UL | Central Services | acss | Corporate and Democratic Core | acca | Policy & Finance Miscellaneous | Supplies & Services | dsup | Services | qcsr |  | 2010-09-17 00:00:00 | accy004811 | 8312.5 | Revenue | Audit Commission | CPM00000990
Ribble Valley Borough Council | 30UL | Central Services | acss | Central Services to the Public | acga | Register of Electors | Supplies & Services | dsup | Communications & Computing | qctn |  | 2010-09-17 00:00:00 | omdv003712 | 1392.16 | Revenue | Royal Mail Group plc | CPM00018846
Ribble Valley Borough Council | 30UL | Housing Services | dihs | Housing Revenue Account Exp | diga | Job AH Housing Rechargeable Works | Premises Related Expenditure | bprm | Water Services | fwat |  | 2010-09-17 00:00:00 | [NAME] | -554.82 | Revenue | United Utilities Water Plc | CPM00015558
Ribble Valley Borough Council | 30UL | Housing Services | dihs | Housing Revenue Account Exp | diga | Job AH Housing Rechargeable Works | Premises Related Expenditure | bprm | Water Services | fwat |  | 2010-09-17 00:00:00 | comd012455 | -924.15 | Revenue | United Utilities Water Plc | CPM00015558
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 | accy004809 | 500 | Revenue | Ribble Valley International Piano Week | CPM00205884
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Ribblesdale Pool | Supplies & Services | dsup | Equipment, Furniture & Materls | qaeq |  | 2010-09-20 00:00:00 | comd012470 | 622 | Revenue | Correct Flow Engineering Ltd | CPM00201081
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Organisation & Member Development | Supplies & Services | dsup | Communications & Computing | qctn |  | 2010-09-20 00:00:00 | omdv003709 | 1059.31 | Revenue | Royal Mail Group plc | CPM00018846
Ribble Valley Borough Council | 30UL | Trading Operations | atra | Trading Operations | atra | Clitheroe Market | Premises Related Expenditure | bprm | Repairs & Maintenance | brep |  | 2010-09-20 00:00:00 | comd012476 | 720 | Revenue | S & S Steel Fabrications Ltd | CPM00201411
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Mobile Skate Park | Transfer Payments | ftfr | Grant Payments | sgra |  | 2010-09-20 00:00:00 | accy004812 | 9872.63 | Revenue | The Grand at Clitheroe | CPM00601980
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Environmental Services | beea | [NAME] | Premises Related Expenditure | bprm | Water Services | fwat |  | 2010-09-20 00:00:00 | comd012479 | 1630.13 | Revenue | United Utilities Water Plc | CPM00015558
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | Salthill Depot | Premises Related Expenditure | bprm | Water Services | fwat |  | 2010-09-20 00:00:00 | [NAME] | 1678.74 | Revenue | United Utilities Water Plc | CPM00015558
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Legal Services | Supplies & Services | dsup | Services | qcsr |  | 2010-11-04 00:00:00 | omdv003718 | 825 | Revenue | Miss [NAME] | CPM00364365
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Grounds Maintenance | Supplies & Services | dsup | Equipment, Furniture & Materls | qaeq |  | 2010-09-21 00:00:00 | scen009351 | 510.3 | Revenue | [NAME] | CPM00012765
Ribble Valley Borough Council | 30UL | Social Services | esoc | Social Services | eser | Clitheroe Meals on Wheels | Third Party Payments | etpp | Private Catering Supplies | rpct |  | 2010-09-21 00:00:00 | accy004830 | 1398 | 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 |  | 2010-09-21 00:00:00 | [NAME] | 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 |  | 2010-09-21 00:00:00 | [NAME] | 511.06 | Revenue | Lancashire County Council | CPM00012144
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Community Capital | ccap | Replace Salthill Depot Perimeter Fence | Capital | [NAME] | New Construction & Conversion | anew |  | 2010-09-21 00:00:00 | scen009368 | 4785 | Capital | Paramount Steel Fence | CPM00607947
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Organisation & Member Development | Supplies & Services | dsup | Communications & Computing | qctn |  | 2010-09-21 00:00:00 | omdv003720 | 1693.12 | Revenue | Royal Mail Group plc | CPM00018846
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | PN04 NPZ Grounds Maint Vehicle | Transport Related Expenditure | ctrn | Direct Transport Costs | [NAME] |  | 2010-09-21 00:00:00 | [NAME] | 609 | Revenue | S J Dobson Garden Machinery Ltd | CPM00165456
Ribble Valley Borough Council | 30UL | Trading Operations | atra | Trading Operations | atra | Clitheroe Market | Premises Related Expenditure | bprm | Water Services | fwat |  | 2010-09-21 00:00:00 | comd012490 | 1159.64 | Revenue | United Utilities Water Plc | CPM00015558
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | Salthill Depot | Premises Related Expenditure | bprm | Repairs & Maintenance | brep |  | 2010-09-22 00:00:00 | [NAME] | 2029 | Revenue | Kaba Door Systems Ltd | CPM00068565
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Castle Museum | Supplies & Services | dsup | Equipment, Furniture & Materls | qaeq |  | 2010-09-22 00:00:00 | comd012498 | 13412.58 | Revenue | Lancashire County Council | CPM00012144
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Housing General Fund Capital | vcap | Repossession Prevention Fund | Capital | [NAME] | Capital Grants & Advances | ccap |  | 2010-09-22 00:00:00 | [NAME] | 785.21 | Capital | REDACTED PERSONAL INFORMATION | CPM00608082
Ribble Valley Borough Council | 30UL | Central Services | acss | Corporate and Democratic Core | acca | Council Offices | Premises Related Expenditure | bprm | Energy Costs | ceng |  | 2010-09-22 00:00:00 | comd012496 | 607.12 | 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 |  | 2010-09-22 00:00:00 | comd012496 | 569.98 | 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 |  | 2010-09-22 00:00:00 | comd012496 | 1935.07 | Revenue | Npower Ltd | CPM00606489
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Housing General Fund Capital | vcap | Disabled Facilities Grants | Capital | [NAME] | Capital Grants & Advances | ccap |  | 2010-09-22 00:00:00 | hous006731 | 15767 | Capital | [NAME] | CPM00603696
Ribble Valley Borough Council | 30UL | Central Services | acss | Central Services to the Public | acga | Grants & Subscriptions - Policy and Fin | Transfer Payments | ftfr | Grant Payments | sgra |  | 2010-10-07 00:00:00 | accy004835 | 2671.02 | Revenue | Billington & Langho Parish Council | [NAME]
Ribble Valley Borough Council | 30UL | Central Services | acss | Central Services to the Public | acga | Grants & Subscriptions - Policy and Fin | Transfer Payments | ftfr | Grant Payments | sgra |  | 2010-10-07 00:00:00 | accy004836 | 888.38 | Revenue | [NAME] by Bowland Gisburn Forest Sawley | [NAME]
Ribble Valley Borough Council | 30UL | Central Services | acss | Central Services to the Public | acga | Grants & Subscriptions - Policy and Fin | Transfer Payments | ftfr | Grant Payments | sgra |  | 2010-10-07 00:00:00 | accy004839 | 709.63 | Revenue | Grindleton Parish Council | CPM00027702
Ribble Valley Borough Council | 30UL | Central Services | acss | Central Services to the Public | acga | Grants & Subscriptions - Policy and Fin | Transfer Payments | ftfr | Grant Payments | sgra |  | 2010-10-07 00:00:00 | [NAME] | 1625 | Revenue | Longridge Town Council | CPM00013377
Ribble Valley Borough Council | 30UL | Central Services | acss | Central Services to the Public | acga | Grants & Subscriptions - Policy and Fin | Transfer Payments | ftfr | Grant Payments | sgra |  | 2010-10-07 00:00:00 | accy004844 | 745.58 | Revenue | Mellor Parish Council | CPM00027789
Ribble Valley Borough Council | 30UL | Central Services | acss | Central Services to the Public | acga | Grants & Subscriptions - Policy and Fin | Transfer Payments | ftfr | Grant Payments | sgra |  | 2010-10-07 00:00:00 | accy004849 | 1257.53 | Revenue | Sabden Parish Council | [NAME]
Ribble Valley Borough Council | 30UL | Central Services | acss | Central Services to the Public | acga | Grants & Subscriptions - Policy and Fin | Transfer Payments | ftfr | Grant Payments | sgra |  | 2010-10-07 00:00:00 | accy004851 | 3919.5 | Revenue | Whalley Parish Council | CPM00028275
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Policy & Finance Capital | fcap | Edisford Changing Rooms | Capital | [NAME] | New Construction & Conversion | anew |  | 2010-09-23 00:00:00 | comd012503 | 34485.09 | Capital | [NAME] | CPM00086169
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Computer Services | Supplies & Services | dsup | Communications & Computing | qctn |  | 2010-09-23 00:00:00 | ict0000983 | 788.88 | Revenue | SHI International Corp | CPM00608016
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Computer Services | Supplies & Services | dsup | Communications & Computing | qctn |  | 2010-09-23 00:00:00 | ict0000982 | 7000 | Revenue | Virgin Media Business | CPM00369447
Ribble Valley Borough Council | 30UL | Central Services | acss | Corporate and Democratic Core | acca | Policy & Finance Miscellaneous | Supplies & Services | dsup | Services | qcsr |  | 2010-09-24 00:00:00 | accy004857 | 504.75 | Revenue | HSBC Bank PLC | CPM00014241
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | Concessionary Travel | Transport Related Expenditure | ctrn | Public Transport | npub |  | 2010-09-24 00:00:00 | accy004871 | 4992 | Revenue | Lancashire County Council | CPM00012144
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Environmental Services | beea | RV Crime Reduction Partnership | Supplies & Services | dsup | Miscellaneous Expenses | qqme |  | 2010-09-24 00:00:00 | comd012504 | 1925 | Revenue | Lancashire Police Authority | CPM00239559
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Computer Services | Transport Related Expenditure | ctrn | Contract Hire & Oper Leases | nhre |  | 2010-09-24 00:00:00 | accy004869 | 529.46 | Revenue | Lex Autolease Ltd | CPM00216531
Ribble Valley Borough Council | 30UL | Central Services | acss | Central Services to the Public | acga | Register of Electors | Supplies & Services | dsup | Printing, Stationery, Exps | qcpr |  | 2010-09-24 00:00:00 | [NAME] | 3437.15 | Revenue | Print Image Network Limited | CPM00606846
Ribble Valley Borough Council | 30UL | Central Services | acss | Central Services to the Public | acga | Grants & Subscriptions - Policy and Fin | Transfer Payments | ftfr | Grant Payments | sgra |  | 2010-09-24 00:00:00 | accy004868 | 14250 | Revenue | Ribble Valley Citizens Advice Bureau | CPM00018273
Ribble Valley Borough Council | 30UL | Departments recharged out | dpts | Departments recharged out | dpts | Community Services Department | Employee Related Expenditure | aemp | Indirect Employee Expenses | aind |  | 2010-09-24 00:00:00 | omdv003738 | 1518 | Revenue | Tribal Resourcing Ltd | CPM00602037
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Planning and Development Servi | bega | Planning Delivery | Supplies & Services | dsup | Printing, Stationery, Exps | qcpr |  | 2010-09-26 00:00:00 | forp000651 | 2103 | Revenue | Ginger Pumpkin Design Company | CPM00224001
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Planning and Development Servi | bega | Planning Delivery | Supplies & Services | dsup | Printing, Stationery, Exps | qcpr |  | 2010-09-26 00:00:00 | forp000652 | 1411 | Revenue | Ginger Pumpkin Design Company | CPM00224001
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 |  | 2010-09-27 00:00:00 | accy004874 | 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 |  | 2010-09-27 00:00:00 | accy004874 | 511.06 | Revenue | Lancashire County Council | CPM00012144
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Environmental Services | beea | [NAME] | Premises Related Expenditure | bprm | Water Services | fwat |  | 2010-09-27 00:00:00 | comd012508 | 503.74 | Revenue | United Utilities Water Plc | CPM00015558
Ribble Valley Borough Council | 30UL | Housing Services | dihs | Housing General Fund | diaa | Joiners Arms | Third Party Payments | etpp | Private Contractors | [NAME] |  | 2010-09-28 00:00:00 | rgpay00058 | 686.67 | Revenue | Ribble Valley Homes Ltd | CPM00603882
Ribble Valley Borough Council | 30UL | Balance Sheet | zbal | Balance Sheet | zbal | Capital Outlay Unallocated b/fwd | BALANCE SHEET | jbal | LONG TERM DEBTORS | zclt |  | 2010-09-28 00:00:00 | accy004876 | 70797.29 | Revenue | Roefield Leisure Centre | CPM00049632
Ribble Valley Borough Council | 30UL | Capital Expenditure | cape | Policy & Finance Capital | fcap | Grant to [NAME] (Residual MTI grant) | Capital | [NAME] | Capital Grants & Advances | ccap |  | 2010-09-28 00:00:00 | accy004876 | 36531.85 | Capital | Roefield Leisure Centre | CPM00049632
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 |  | 2010-09-28 00:00:00 | forp000658 | 3000 | Revenue | Sabden Parish Council | [NAME]
Ribble Valley Borough Council | 30UL | Highways Roads and Transport | cghr | Highways Roads & Transport Ser | cgca | General Stores Account | Supplies & Services | dsup | Miscellaneous Expenses | qqme |  | 2010-09-28 00:00:00 | [NAME] | 5850 | Revenue | Samuel Cooke & Company Limited | CPM00312708
Ribble Valley Borough Council | 30UL | Central Services | acss | Non Distributed Costs | acea | Superannuation Deficiency Payments | Third Party Payments | etpp | Other Local Authorities | rola |  | 2010-09-28 00:00:00 | [NAME] | 21248.88 | Revenue | West Yorkshire Pension Fund | CPM00354744
Ribble Valley Borough Council | 30UL | Housing Services | dihs | Housing General Fund | diaa | Homelessness Strategy | Third Party Payments | etpp | Private Contractors | [NAME] |  | 2010-09-29 00:00:00 | hous006735 | 2500 | Revenue | HARV Domestic Violence Team | [NAME]
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Cultural and Related Services | beca | Art Development | Supplies & Services | dsup | Miscellaneous Expenses | qqme |  | 2010-09-29 00:00:00 | comd012533 | 700 | Revenue | Lancashire County Council | CPM00362853
Ribble Valley Borough Council | 30UL | Cultural/Environmental/Plannin | bece | Planning and Development Servi | bega | Planning Delivery | Supplies & Services | dsup | Equipment, Furniture & Materls | qaeq |  | 2010-09-30 00:00:00 | ict0000987 | 704.37 | Revenue | Bytes Software Services Ltd | CPM00601851
Ribble Valley Borough Council | 30UL | Central Services | acss | Non Distributed Costs | acea | Superannuation Deficiency Payments | Third Party Payments | etpp | Other Local Authorities | rola |  | 2010-09-30 00:00:00 | accy004892 | 7328.13 | Revenue | Lancashire County Council | CPM00012144