Chorley Council
Transactions
72.7k
Total Spend
£1.2b
Average Transaction
£17.2k
Authorities
1
Showing 50 of 72,695 transactions (Page 10)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 4 Mar 2026 | £781.93 | Chorley Borough Council | Piggott & Whitfield Limited | CUST - Customer & Digital • Capital • Cabinet moving process from smaller cab to full size fibre move • Main Contractor • Capital Expenditure |
| 4 Mar 2026 | £1,111.83 | Chorley Borough Council | Piggott & Whitfield Limited | CUST - Customer & Digital • Business Support • Cabling for 5 CCTV cameras, one on each floor • Fixtures & Fittings - Purchase • Fixtures and Fittings |
| 4 Mar 2026 | £366,614.32 | Chorley Borough Council | Phoenix Software Ltd | CUST - Customer & Digital • Central Support Services • Visual Studio Professional with MSDN for Windows Licence with Software Assurance Licence x4, Visio Online Plan 2 Shared Server Al • Licencing • Miscellaneous Expenses |
| 4 Mar 2026 | £958.33 | Chorley Borough Council | Pall Mall Carpets | EARL - Communities • Central Support Services • carpet -IY • Furniture - Purchase • Equipment, Furniture & Materia |
| 4 Mar 2026 | £1,000.00 | Chorley Borough Council | Pall Mall Carpets | EARL - Communities • Homelessness • CARPETS FOR ADDRESS REDACTED • Furniture - Purchase • Equipment, Furniture & Materia |
| 4 Mar 2026 | £633.33 | Chorley Borough Council | Pall Mall Carpets | EARL - Communities • Homelessness • Carpets for ADDRESS REDACTED NAME REDACTED • Furniture - Purchase • Equipment, Furniture & Materia |
| 4 Mar 2026 | £791.67 | Chorley Borough Council | Pall Mall Carpets | EARL - Communities • Homelessness • Carpets - Disabled man wheelchair user - DB - ADDRESS REDACTED - 182611 • Furniture - Purchase • Equipment, Furniture & Materia |
| 4 Mar 2026 | £131,212.82 | Chorley Borough Council | P Casey (Land Reclamation) Ltd | GROW - Commercial Services • Capital • Project Yarrow Bridge Depot (RCV) Project, , Construction works, , Requested by NAME REDACTED • Main Contractor • Capital Expenditure |
| 4 Mar 2026 | £795.98 | Chorley Borough Council | Npower Commercial Gas | GROW - Commercial Services • Central Support Services • 1 Jan 2026 to 31 Jan 2026 • Electricity • Energy Costs |
| 4 Mar 2026 | £2,849.60 | Chorley Borough Council | Npower Commercial Gas | GROW - Commercial Services • Business Support • 1/1 to 31/1/2026 • Electricity • Energy Costs |
| 4 Mar 2026 | £1,315.00 | Chorley Borough Council | Nourish and Thread | EARL - Communities • Central Support Services • Delivery of Coppull Cookery Course in February 2026 - Community Impact Project • Core Funding Grants • Grants and Subscriptions |
| 4 Mar 2026 | £3,450.00 | Chorley Borough Council | Napthens Solicitors | GROW - Commercial Services • Business Support • Please find attached a request for works to be undertaken. , , Basic Request Details, , Instruction Requester - NAME REDACTED • Legal Fees • Miscellaneous Expenses |
| 4 Mar 2026 | £5,435.80 | Chorley Borough Council | MRI Community Software Limited | CUST - Customer & Digital • Central Support Services • NNDR3 Software (England) - Includes 10% discount per NAME REDACTED customer • Software Related Expenditure • Miscellaneous Expenses |
| 4 Mar 2026 | £8,028.90 | Chorley Borough Council | MRI Community Software Limited | CUST - Customer & Digital • Central Support Services • NDR Work 2025: RHL Multipliers (Business Rates) - 80% of full charge - As per correspondence dated 5th December 2025 - , This cha • Software Related Expenditure • Miscellaneous Expenses |
| 4 Mar 2026 | £1,890.00 | Chorley Borough Council | 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 |
| 4 Mar 2026 | £5,952.93 | Chorley Borough Council | Mint Northwest Ltd | EARL - Communities • Capital • 25/00166/CAG • Grants • Capital Expenditure |
| 4 Mar 2026 | £1,505.83 | Chorley Borough Council | 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 | £629.24 | Chorley Borough Council | 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 | £7,755.00 | Chorley Borough Council | 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 | £8,400.00 | Chorley Borough Council | MAT Design Limited | PLAN - Planning & Development • Development Control • Counsel costs attached to appeal preparations and hearing day • Professional Fees • Services |
| 4 Mar 2026 | £700.00 | Chorley Borough Council | Marston & Grundy LLP | GROW - Commercial Services • Capital • Brinscall, , Truss end inspection , , Requested by NAME REDACTED • Consultants Fees • Capital Expenditure |
| 4 Mar 2026 | £5,250.00 | Chorley Borough Council | Marketing Lancashire | GOVN - Policy & Governance • Central Support Services • Annual Contribution to Marketing Lancashire 2025/26 (Contribution) • Tourism • Communication and Computing |
| 4 Mar 2026 | £5,954.00 | Chorley Borough Council | 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 | £44,352.00 | Chorley Borough Council | 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 | £16,150.00 | Chorley Borough Council | 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 | £29,107.00 | Chorley Borough Council | 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 | £753.59 | Chorley Borough Council | 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 | £867.00 | Chorley Borough Council | 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 | £747.50 | Chorley Borough Council | Hybrit LLP | CUST - Customer & Digital • Central Support Services • Monthly SIP charges - FEBRUARY 26 • Computer Software-Purchase • Communication and Computing |
| 4 Mar 2026 | £3,518.54 | Chorley Borough Council | 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 | £1,751.00 | Chorley Borough Council | 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 | £6,468.00 | Chorley Borough Council | 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 | £5,438.00 | Chorley Borough Council | 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 | £40,163.50 | Chorley Borough Council | 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 | £11,350.00 | Chorley Borough Council | 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 | £510.00 | Chorley Borough Council | First Pick Locksmiths | EARL - Communities • Central Support Services • Invoice 0067 - multiple repairs • Alleygate Repair • Equipment, Furniture & Materia |
| 4 Mar 2026 | £806.00 | Chorley Borough Council | First Kick CIC | EARL - Communities • Central Support Services • February Holiday Activities and Food • Community Develop Initiatives • Miscellaneous Expenses |
| 4 Mar 2026 | £1,148.00 | Chorley Borough Council | First Kick CIC | EARL - Communities • Central Support Services • HAF Enhancement Grant • Children's Activities • Miscellaneous Expenses |
| 4 Mar 2026 | £270,423.43 | Chorley Borough Council | 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 | £1,402.20 | Chorley Borough Council | 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 | £1,020.00 | Chorley Borough Council | 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 | £6,578.80 | Chorley Borough Council | 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 | £1,252.50 | Chorley Borough Council | 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 | £1,925.00 | Chorley Borough Council | 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 | £4,856.00 | Chorley Borough Council | D J Bathing | EARL - Communities • Capital • 25/0096/CAG • Grants • Capital Expenditure |
| 4 Mar 2026 | £23,474.88 | Chorley Borough Council | 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 | £7,280.00 | Chorley Borough Council | 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 | £84,080.00 | Chorley Borough Council | 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 | £2,200.00 | Chorley Borough Council | Chorley Youth Zone | EARL - Communities • Central Support Services • Feb Holiday Activities and Food • Community Develop Initiatives • Miscellaneous Expenses |
| 4 Mar 2026 | £5,000.00 | Chorley Borough Council | Chorley BC Property Ltd | GOVN - Policy & Governance • Corporate Management • Payment to cover current and historic costs of the company • Other Fees • Miscellaneous Expenses |