Chorley Council
Showing 50 of 72,549 transactions (Page 10)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 4 Mar 2026 | £4,590.57 | Amazon Web Services EMEA SARL | CUST - Customer & Digital • Central Support Services • AMAZON - cloud storage fees - FEBRUARY 26 • Computer Software-Purchase • Communication and Computing |
| 4 Mar 2026 | £788.00 | Autofit | CUST - Customer & Digital • Service Management & Support • As per AUt10205 • Vehicles and Plant Maintenance • Direct Transport Costs |
| 4 Mar 2026 | £548.68 | AVCWise | GOVN - Policy & Governance • Other Short Term Creditors • AVC Wise Pension Scheme Commission at 4.5% for Chorley for 2025 • Amount Paid • Balance Sheet |
| 4 Mar 2026 | £2,702.50 | Bloom Procurement Services Ltd | GROW - Commercial Services • Capital • Chorley TC Improvements & New Square (P3004246), , Design change request, , BREEAM Reports to support planning and Shell only ass • Consultants Fees • Capital Expenditure |
| 4 Mar 2026 | £4,901.80 | Bridewell Consulting Ltd | CUST - Customer & Digital • Central Support Services • 12-month Agreement From 1st August 2025 - August 2026; Paid Monthly In Advance , FEBRUARY 2026 • Support - On Going • Miscellaneous Expenses |
| 4 Mar 2026 | £5,033.79 | British Gas Business | GROW - Commercial Services • Economic Development • 7 January 2026 to 8 February 2026 • Electricity • Energy Costs |
| 4 Mar 2026 | £796.87 | CallCare Ltd | CUST - Customer & Digital • Central Support Services • Dedicated Team Fee (1 Agent) - all other calls • Emergency Call Out System • Communication and Computing |
| 4 Mar 2026 | £796.87 | CallCare Ltd | CUST - Customer & Digital • Central Support Services • Dedicated Team Fee (1 Agent) - all other calls • Emergency Call Out System • Communication and Computing |
| 4 Mar 2026 | £796.87 | CallCare Ltd | CUST - Customer & Digital • Central Support Services • Dedicated Team Fee (1 Agent) - all other calls • Emergency Call Out System • Communication and Computing |
| 4 Mar 2026 | £796.87 | CallCare Ltd | CUST - Customer & Digital • Central Support Services • Dedicated Team Fee (1 Agent) - all other calls • Emergency Call Out System • Communication and Computing |
| 4 Mar 2026 | £690.25 | Chameleon Facilities Limited | GROW - Commercial Services • Business Support • Seasonal Winter Gritting service for Tatton Gardens, public walkways and car park as agreed Quote per visit 138.08 Total 5383.9 • Salting & Gritting • Grounds Maintenance Costs |
| 4 Mar 2026 | £1,382.84 | Chipside Ltd | GROW - Commercial Services • Parking Services • Processing of Services for the period 01 April 2025-31 March 2026 , Processing 074/086 Provision of Notice, NAME REDACTED • External Contractors • Private Contractors |
| 4 Mar 2026 | £1,704.62 | Chipside Ltd | GROW - Commercial Services • Parking Services • Processing of Services for the period 01 April 2025-31 March 2026 , Processing 074/086 Provision of Notice, NAME REDACTED • External Contractors • Private Contractors |
| 4 Mar 2026 | £932.45 | Chorley Autocare Ltd | PLAN - Planning & Development • Regulatory Services • MOT`s • Taxi Testing & Vehicle Safety Report • Services |
| 4 Mar 2026 | £5,000.00 | Chorley BC Property Ltd | GOVN - Policy & Governance • Corporate Management • Payment to cover current and historic costs of the company • Other Fees • Miscellaneous Expenses |
| 4 Mar 2026 | £2,200.00 | Chorley Youth Zone | EARL - Communities • Central Support Services • Feb Holiday Activities and Food • Community Develop Initiatives • Miscellaneous Expenses |
| 4 Mar 2026 | £84,080.00 | Civica UK Limited | GOVN - Policy & Governance • Central Support Services • Civica Financials 2nd Year Licence - 2026/2027 (31st Mar 2026 - 30th Mar 2027), 6 Months Live/ 6 Months Archive • IT Software - Annual Licences • Communication and Computing |
| 4 Mar 2026 | £7,280.00 | Contenur Uk Ltd | CUST - Customer & Digital • Capital • 200 x 140-LTR FOOD WASTE BINS WITH LID-IN-LID & LOCK. , 20 x spare LIDS • Main Contractor • Capital Expenditure |
| 4 Mar 2026 | £23,474.88 | Cromwell Polythene | CUST - Customer & Digital • Capital • Chorley/SR 7L NA007G0 Natural T-Shirt Food Waste Liner. Quote SQ-219672 • Main Contractor • Capital Expenditure |
| 4 Mar 2026 | £4,856.00 | D J Bathing | EARL - Communities • Capital • 25/0096/CAG • Grants • Capital Expenditure |
| 4 Mar 2026 | £1,925.00 | Data Centre UK | CUST - Customer & Digital • Central Support Services • APCRBC172 APC Replacement Battery Cartridge #172 with 2 Year Warranty + Carriage - Silver Delivery 35 + Datacentre UK Installati • Hardware Related Expenditure • Miscellaneous Expenses |
| 4 Mar 2026 | £1,252.50 | DCS 2 Way Radio Ltd | EARL - Communities • Central Support Services • 5 Hytera radios and chargers for Pubwatch, ASB Business Grant • Grants To Other Organisations • Grants and Subscriptions |
| 4 Mar 2026 | £6,578.80 | Dell Corporation Ltd | CUST - Customer & Digital • Capital • 10 x Dell Pro 14 PC14250 - ThinOS, Ultra 5 225u, 16GB RAM, 512GB SSD, Magnetite Colour • Main Contractor • Capital Expenditure |
| 4 Mar 2026 | £1,020.00 | Edwards Wrought Iron Ltd | GROW - Commercial Services • Capital • Site, Woodlands Development, Southport Road, Chorley., , Description, Erect signage. To include 1.8m posts and brackets., , Scope • Main Contractor • Capital Expenditure |
| 4 Mar 2026 | £1,402.20 | Environment Agency | CUST - Customer & Digital • Central Support Services • Bengal St Depot PR7 1SA, Environmental Permit Ref : ERP/SP3697CC (April 25 - March 26) • Depot Licences • Miscellaneous Expenses |
| 4 Mar 2026 | £270,423.43 | FCC Recycling (UK) Ltd | CUST - Customer & Digital • Central Support Services • Provision of the waste & recycling services contract 2025-26 • Unitary Payment(S) • Private Contractors |
| 4 Mar 2026 | £1,148.00 | First Kick CIC | EARL - Communities • Central Support Services • HAF Enhancement Grant • Children's Activities • Miscellaneous Expenses |
| 4 Mar 2026 | £806.00 | First Kick CIC | EARL - Communities • Central Support Services • February Holiday Activities and Food • Community Develop Initiatives • Miscellaneous Expenses |
| 4 Mar 2026 | £510.00 | First Pick Locksmiths | EARL - Communities • Central Support Services • Invoice 0067 - multiple repairs • Alleygate Repair • Equipment, Furniture & Materia |
| 4 Mar 2026 | £11,350.00 | George Pearce & Sons Ltd | GROW - Commercial Services • Capital • ADDRESS REDACTED Remove Decking and Shed and Cart to Skip, Carry Out EICR and Report Back with Findings, Repair / Replace • Other Capital Related Fees • Capital Expenditure |
| 4 Mar 2026 | £40,163.50 | George Pearce & Sons Ltd | GROW - Commercial Services • Capital • Please find attached a request for works to be undertaken. , , Basic Request Details, , Instruction Requester - NAME REDACTED • Main Contractor • Capital Expenditure |
| 4 Mar 2026 | £5,438.00 | George Pearce & Sons Ltd | GROW - Commercial Services • Capital • Please find attached a request for works to be undertaken. , , Basic Request Details, , Instruction Requester - NAME REDACTED • Main Contractor • Capital Expenditure |
| 4 Mar 2026 | £6,468.00 | George Pearce & Sons Ltd | GROW - Commercial Services • Capital • Site, ADDRESS REDACTED Works Order: MTC000910, , Request Instruction: NAME REDACTED Description, , Opt • Other Contractor • Capital Expenditure |
| 4 Mar 2026 | £1,751.00 | Gosling Consulting Limited | GROW - Commercial Services • Capital • Site, Yarrow Bridge Depot, Chorley, , Instruction from NAME REDACTED Description, Construction Stage EA&QS consultancy ser • Consultants Fees • Capital Expenditure |
| 4 Mar 2026 | £3,518.54 | Hfx Ltd | CUST - Customer & Digital • Central Support Services • Annual charges for Imperago T & A x200 and Single Sign On SaaS x200 - For period: 28.02.26-27.02.27 • Software Related Expenditure • Miscellaneous Expenses |
| 4 Mar 2026 | £747.50 | Hybrit LLP | CUST - Customer & Digital • Central Support Services • Monthly SIP charges - FEBRUARY 26 • Computer Software-Purchase • Communication and Computing |
| 4 Mar 2026 | £867.00 | Iconic Media Group Ltd | PLAN - Planning & Development • Development Control • Planning Public Notices to appear in the Chorley Guardian April 2025 to March 2026 • Statutory Notices • Miscellaneous Expenses |
| 4 Mar 2026 | £753.59 | IDOX Software Limited | CUST - Customer & Digital • Central Support Services • Annual Payment , 6 x AVD licences, 6 x Entra p1 , Relevant to invoice: IDX31929CHO001010426 • Licencing • Miscellaneous Expenses |
| 4 Mar 2026 | £29,107.00 | IDOX Software Limited | CUST - Customer & Digital • Central Support Services • EROS IDOX. Y1 of Y5. Revenue costs only for Chorley Council. 45,257 per annum excluding CPI. 50% total 5Y contract value, 226 • IT Software - Annual Licences • Communication and Computing |
| 4 Mar 2026 | £16,150.00 | IDOX Software Limited | CUST - Customer & Digital • Central Support Services • EROS IDOX. Y1 of Y5. Revenue costs only for Chorley Council. 45,257 per annum excluding CPI. 50% total 5Y contract value, 226 • IT Software - Annual Licences • Communication and Computing |
| 4 Mar 2026 | £44,352.00 | IPL Plastics (UK) Ltd | CUST - Customer & Digital • Capital • 23 Litre kerbside caddy, dark grey Quantity = 55000 Unit cost = 3.30 • Main Contractor • Capital Expenditure |
| 4 Mar 2026 | £5,954.00 | John Wade Groundworks Ltd | CUST - Customer & Digital • Service Management & Support • Estimate 2811.CSP Congress Street Paths • Supplies-Grounds Maintenance • Equipment, Furniture & Materia |
| 4 Mar 2026 | £5,250.00 | Marketing Lancashire | GOVN - Policy & Governance • Central Support Services • Annual Contribution to Marketing Lancashire 2025/26 (Contribution) • Tourism • Communication and Computing |
| 4 Mar 2026 | £700.00 | Marston & Grundy LLP | GROW - Commercial Services • Capital • Brinscall, , Truss end inspection , , Requested by NAME REDACTED • Consultants Fees • Capital Expenditure |
| 4 Mar 2026 | £8,400.00 | MAT Design Limited | PLAN - Planning & Development • Development Control • Counsel costs attached to appeal preparations and hearing day • Professional Fees • Services |
| 4 Mar 2026 | £7,755.00 | MAT Design Limited | PLAN - Planning & Development • Development Control • NAME REDACTED MRTPI - 38 hours pre hearing, 9 hours including travel and expense at the hearing • Professional Fees • Services |
| 4 Mar 2026 | £629.24 | Micom Technologies Limited | CUST - Customer & Digital • Central Support Services • Day to day hybrid mail services April 25-March 26 • Printing • Printing, Stationery & General |
| 4 Mar 2026 | £1,505.83 | Micom Technologies Limited | CUST - Customer & Digital • Central Support Services • Day to day hybrid mail services April 25-March 26 • Printing • Printing, Stationery & General |
| 4 Mar 2026 | £5,952.93 | Mint Northwest Ltd | EARL - Communities • Capital • 25/00166/CAG • Grants • Capital Expenditure |
| 4 Mar 2026 | £1,890.00 | Mr Andy Hart | CUST - Customer & Digital • Service Management & Support • Meadowbank Boardwalk., Quote to scrape off existing footpaths approximately 86 linea metres in length and dispose of spoil in woo • External Contractor • Miscellaneous Expenses |