Chorley Council
Showing 50 of 72,549 transactions (Page 11)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 4 Mar 2026 | £8,028.90 | 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 | £5,435.80 | 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 | £3,450.00 | 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 | £1,315.00 | 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 | £2,849.60 | Npower Commercial Gas | GROW - Commercial Services • Business Support • 1/1 to 31/1/2026 • Electricity • Energy Costs |
| 4 Mar 2026 | £795.98 | Npower Commercial Gas | GROW - Commercial Services • Central Support Services • 1 Jan 2026 to 31 Jan 2026 • Electricity • Energy Costs |
| 4 Mar 2026 | £131,212.82 | 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 | £791.67 | Pall Mall Carpets | EARL - Communities • Homelessness • Carpets - Disabled man wheelchair user - DB - ADDRESS REDACTED - 182611 • Furniture - Purchase • Equipment, Furniture & Materia |
| 4 Mar 2026 | £633.33 | Pall Mall Carpets | EARL - Communities • Homelessness • Carpets for ADDRESS REDACTED NAME REDACTED • Furniture - Purchase • Equipment, Furniture & Materia |
| 4 Mar 2026 | £1,000.00 | Pall Mall Carpets | EARL - Communities • Homelessness • CARPETS FOR ADDRESS REDACTED • Furniture - Purchase • Equipment, Furniture & Materia |
| 4 Mar 2026 | £958.33 | Pall Mall Carpets | EARL - Communities • Central Support Services • carpet -IY • Furniture - Purchase • Equipment, Furniture & Materia |
| 4 Mar 2026 | £366,614.32 | 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 | £1,111.83 | 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 | £781.93 | 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 | £5,895.00 | PMA Outdoor Media | GOVN - Policy & Governance • Tourism • 5 x Taxis - supersides (and seats) - May and June , 8 sites x 6 sheets/D6s at train stations, Digital advan - 2 days • Publicity - Advertising • Miscellaneous Expenses |
| 4 Mar 2026 | £942.00 | Poppy Signs Ltd | GOVN - Policy & Governance • Central Support Services • As per quotation: Ref No. MS24224/2, , AIR MESH PVC Banner , Qty x 1, Size @ 27m w x 1m h , 486.00 , , MESH PVC Banner , Qty x 1 • Publicity - Advertising • Miscellaneous Expenses |
| 4 Mar 2026 | £1,249.78 | Print Image Network | GOVN - Policy & Governance • Elections • quote ref: 14083, Postal vote cancellation letter/application (approx 6000) • Printing • Printing, Stationery & General |
| 4 Mar 2026 | £8,440.74 | Secure FM Ltd | GROW - Commercial Services • Homelessness • To provide a concierge service to Cotswold House. 7 days a week with hours outlined by service. Hourly rate 14.95 plus VAT • Security Service • Services |
| 4 Mar 2026 | £980.05 | Tudor (UK) Limited t/a Tudor Environmental | CUST - Customer & Digital • Service Management & Support • Quantity x 2, SKU QZ600VNS/EXC/LIT @ 97.77 each, , Quantity x 2, SKU QZ600VAR/EXC/HC @ 92.89 each, , Quantity x 5, SKU QZ600/MA • Tools & Equipment • Equipment, Furniture & Materia |
| 4 Mar 2026 | £2,555.00 | UK100 Cities Network Limited | PLAN - Planning & Development • Capital • Annual Membership to UK100 • Main Contractor • Capital Expenditure |
| 4 Mar 2026 | £752.07 | Water-plus | GROW - Commercial Services • Recreation & Sport • 01 April 2026 - 31 March 2027 • Water - Metered Supplies • Water Services |
| 4 Mar 2026 | £552.55 | Water-plus | GROW - Commercial Services • Cemetery Cremation & Mortuary • Surface Water Adlington Cemetery 01.04.26 - 31.03.27 • Water - Unmetered Supply • Water Services |
| 3 Mar 2026 | £106.00 | FREETHOUGH FREETHOUGH | 0 • 0 • 0 |
| 3 Mar 2026 | £106.00 | FREETHOUGH | EARL - Communities • Wed Domain - Comm Projects • Online Purchase |
| 2 Mar 2026 | £42.00 | WHAT3WORDSAPI-STANDARD | 0 • 0 • 0 |
| 2 Mar 2026 | £42.00 | WHAT3WORDS | CUST - Customer & Digital • What3Words Subscription - March 26 • Online Purchase |
| 1 Mar 2026 | £170.07 | Spotify | 0 • 0 • 0 |
| 1 Mar 2026 | £170.07 | Spotify | GOVN - Policy & Governance • Spotify for NAME REDACTED • Online Purchase |
| 1 Mar 2026 | £45.77 | ``GITHUB INC.`` | 0 • 0 • 0 |
| 1 Mar 2026 | £45.77 | GITHUB INC | CUST - Customer & Digital • GITHUB COPILOT USAGE • Online Purchase |
| 28 Feb 2026 | £12.00 | FREETHOUGH FREETHOUGH | 0 • 0 • 0 |
| 28 Feb 2026 | £12.00 | Freethought | CUST - Customer & Digital • Single SSL - sftp.southribble.gov.uk (03/03/2026 - 02/03/2027) * • Online Purchase |
| 25 Feb 2026 | £21.00 | CHORLEY BC ONLINE PYMT | 0 • 0 • 0 |
| 25 Feb 2026 | £21.00 | Chorley Council | GOVN - Policy & Governance • TENS for poetry open mic night • Online Purchase |
| 25 Feb 2026 | £2,000.00 | Alex McCann - Altrincham HQ | GOVN - Policy & Governance • Business Support • Social Media Training 5 sessions Jan-Feb 26 • Grants To Other Organisations • Grants and Subscriptions |
| 25 Feb 2026 | £3,534.30 | Alphabet (Uk) Fleet Management Ltd | GOVN - Policy & Governance • Open Spaces • VIN REDACTED: NAME REDACTED 1 Apr 25 to 31 Jan 26 • Car Leasing Payment • Direct Employee Expenses |
| 25 Feb 2026 | £1,550.00 | Bloom Procurement Services Ltd | GROW - Commercial Services • Capital • Continuum - Develop Management and Programme Management Services., , Over the first 6-month period, Director NAME REDACTED 72 days • Consultants Fees • Capital Expenditure |
| 25 Feb 2026 | £542.46 | BT Redcare | CUST - Customer & Digital • Central Support Services • Feb 2026 • Telephones - Rentals • Communication and Computing |
| 25 Feb 2026 | £11,971.80 | Causeway Technologies Limited | CUST - Customer & Digital • Central Support Services • Annual Licence and Support Fee:, 1 x 1 User Licence for Alloy System - Invoice Covers 01 Apr 2026 to 31 Mar 2027 , Contract Ref: • Licencing • Miscellaneous Expenses |
| 25 Feb 2026 | £3,485.42 | Causeway Technologies Limited | CUST - Customer & Digital • Central Support Services • Additional Annual Licence and Support Fee:, 10 x Alloy Mobile User - Invoice Covers 30 Sep 2025 to 29 Sep 2026 , Contract Ref: CH • Licencing • Miscellaneous Expenses |
| 25 Feb 2026 | £3,484.94 | Causeway Technologies Limited | CUST - Customer & Digital • Central Support Services • Annual Licence and Support Fee:, 10 x Alloy Mobile User - Invoice Covers 30 Sep 2025 to 29 Sep 2026 , Contract Ref: CHO002/15728- • Licencing • Miscellaneous Expenses |
| 25 Feb 2026 | £1,395.00 | Chorley In Bloom | CUST - Customer & Digital • Open Spaces • Accommodation for In Bloom presentation • Playground Equipment • Equipment, Furniture & Materia |
| 25 Feb 2026 | £7,794.50 | Crown Oil Ltd | CUST - Customer & Digital • Service Management & Support • 7000 litres road diesel @ 1.1135ppl • Diesel/Derv • Direct Transport Costs |
| 25 Feb 2026 | £517.99 | Display wizard Ltd | GOVN - Policy & Governance • Central Support Services • New exhibition stand panels, , Order as per quote 112040, , 2x 1000mm panels, 1x 700mm panel, 1x flexi link, 1x double hardcase w • Tourism • Communication and Computing |
| 25 Feb 2026 | £113,541.75 | Electricity North West Ltd | GROW - Commercial Services • Capital • All Seasons Electrical supply upgrade • Other Contractor • Capital Expenditure |
| 25 Feb 2026 | £5,000.00 | Entertainment for Hire | GOVN - Policy & Governance • Business Support • Chorley BIG Grant • Grants To Other Organisations • Grants and Subscriptions |
| 25 Feb 2026 | £1,064.36 | Gibsons Garden Machinery Ltd | CUST - Customer & Digital • Service Management & Support • As per Quote Q13258 • Vehicles and Plant Maintenance • Direct Transport Costs |
| 25 Feb 2026 | £625.00 | Graffiti Away Ltd | CUST - Customer & Digital • Service Management & Support • Ongoing Grafitti removal • External Contractor • Miscellaneous Expenses |
| 25 Feb 2026 | £1,369.50 | IDN Supplies | GROW - Commercial Services • Business Support • Quote received from NAME REDACTED 1 x new screen, 1 x wall mount, 1 x cable kit, Including installation in one of the meeting r • Computer Equipment-Purchase • Communication and Computing |
| 25 Feb 2026 | £3,940.02 | Initial | GOVN - Policy & Governance • Central Support Services • supply of hygiene related products throughout the buildings for the Service Period 01/01/2026 - 31/03/2026, invoice number 605467 • Refuse Collection • Cleaning and Domestic Supplies |