Chorley Council
Showing 50 of 72,549 transactions (Page 14)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 18 Feb 2026 | £1,365.00 | CRE8 PROJECT SURVEYORS LTD | GROW - Commercial Services • Capital • Chorley Decarbonisation, , Principal Designer Services Pre-Construction Decarb Eaves Green CC, Astley Village CC, Brinscall bat • Other Capital Related Fees • Capital Expenditure |
| 18 Feb 2026 | £1,365.00 | CRE8 PROJECT SURVEYORS LTD | GROW - Commercial Services • Capital • Chorley Decarbonisation, , Principal Designer Services Pre-Construction Decarb Eaves Green CC, Astley Village CC, Brinscall bat • Consultants Fees • Capital Expenditure |
| 18 Feb 2026 | £892.11 | Dell Corporation Ltd | CUST - Customer & Digital • Central Support Services • 1. Dell Pro 24 Plus Video Conferencing Monitor -, P2424HEB, 3 317.50 206.37 619.11, 2. Dell Pro 24 Plus Monitor - P2425H witho • Hardware Related Expenditure • Miscellaneous Expenses |
| 18 Feb 2026 | £600.00 | Devel Creatives | EARL - Communities • Central Support Services • Hints & tips on the assessment, hosting, and management of events for volunteer groups. • Volunteer Support • Miscellaneous Expenses |
| 18 Feb 2026 | £1,500.00 | Document Output Solutions UK Ltd (XL Print) | CUST - Customer & Digital • Central Support Services • Template Managed Service - 1 day remote consultancy to make changes to annual billing documents. • Support - One Off • Miscellaneous Expenses |
| 18 Feb 2026 | £18,911.89 | Drax Energy Solutions | GOVN - Policy & Governance • Control Accounts • Refund • Manual Control Account • Balance Sheet |
| 18 Feb 2026 | £690.00 | Envisage Agency | GOVN - Policy & Governance • Control Accounts • REFUND • Manual Control Account • Balance Sheet |
| 18 Feb 2026 | £2,450.00 | Essensys Ltd | GROW - Commercial Services • Business Support • Operate, Platform & Calls/Public IP for April 2025 to March 2026 • Internet Charges • Communication and Computing |
| 18 Feb 2026 | £679.20 | Essensys Ltd | GROW - Commercial Services • Business Support • Operate, Platform & Calls/Public IP for April 2025 to March 2026 • Internet Charges • Communication and Computing |
| 18 Feb 2026 | £5,000.00 | Everfine Installations | GOVN - Policy & Governance • Business Support • BIG grant • Grants To Other Organisations • Grants and Subscriptions |
| 18 Feb 2026 | £1,080.00 | EW SSC Limited t/a Sportscool Preston& Fylde | EARL - Communities • Central Support Services • February Holiday Activities and Food • Community Develop Initiatives • Miscellaneous Expenses |
| 18 Feb 2026 | £268,898.78 | FCC Recycling (UK) Ltd | CUST - Customer & Digital • Central Support Services • Provision of the waste & recycling services contract 2025-26 • Unitary Payment(S) • Private Contractors |
| 18 Feb 2026 | £1,300.00 | First Kick CIC | EARL - Communities • Central Support Services • February Holiday Activities and Food • Community Develop Initiatives • Miscellaneous Expenses |
| 18 Feb 2026 | £1,576.76 | Fresh Perspective Resourcing Limited | GOVN - Policy & Governance • Business Support • BIG Grant • Grants To Other Organisations • Grants and Subscriptions |
| 18 Feb 2026 | £8,984.00 | George Pearce & Sons Ltd | GROW - Commercial Services • Capital • ADDRESS REDACTED Check and Repair/Replace Missing, Broken or Loose Roof Slates (Further Work Subject to Additional Cost), Alter • Other Capital Related Fees • Capital Expenditure |
| 18 Feb 2026 | £884.00 | George Pearce & Sons Ltd | GROW - Commercial Services • Central Support Services • Site, ADDRESS REDACTED Works Instruction: MTC001116, , Request Instruction: NAME REDACTED Description, , • General Repairs - Reactive • Repairs Maintenance & Alts |
| 18 Feb 2026 | £984.00 | George Pearce & Sons Ltd | GROW - Commercial Services • Business Support • Sie, ADDRESS REDACTED MTC000826, , Instruction Requester:NAME REDACTED Description, ``Resident has reporte • General Repairs - Reactive • Repairs Maintenance & Alts |
| 18 Feb 2026 | £2,895.00 | GOS Heating Limited | GROW - Commercial Services • Recreation & Sport • Site, All Season`s Leisure Centre, Chorley, , Works order: MTC001240, , Request Instruction: NAME REDACTED Description, , ``P • General Repairs - Reactive • Repairs Maintenance & Alts |
| 18 Feb 2026 | £2,160.00 | Gosling Consulting Limited | GROW - Commercial Services • Capital • Please find attached a request for works to be undertaken, , Instruction Requester - NAME REDACTED Site - All Season`s Leisure C • Consultants Fees • Capital Expenditure |
| 18 Feb 2026 | £35,840.00 | Grant Thornton UK LLP | CUST - Customer & Digital • Housing Benefit Administration • Housing Benefit Subsidy Audit 2024/25 • External Audit • Services |
| 18 Feb 2026 | £586.44 | Greenham | CUST - Customer & Digital • Service Management & Support • Quantity x 4- Size Large, x 2- Size Medium, x 2- Size XXXXL, x 2- Size XL, x 2- Size XXL , Pulsar P187 High Visibility Padded Sto • Protective Clothing • Clothing, Uniforms and Laundry |
| 18 Feb 2026 | £735.08 | Harrison Oils Ltd | GOVN - Policy & Governance • Tourism • NAME REDACTED fuel supply for Winter Wonderland 2026, , Estimated cost 3000 • Tools & Equipment - Hire • Equipment, Furniture & Materia |
| 18 Feb 2026 | £525.00 | HoM Partnerships CIC | EARL - Communities • Central Support Services • Food Standards Training for HAF • Children's Activities • Miscellaneous Expenses |
| 18 Feb 2026 | £13,623.94 | Industrial Control Systems UK Limited | GOVN - Policy & Governance • Business Support • net zero grant • Grants To Other Organisations • Grants and Subscriptions |
| 18 Feb 2026 | £35,987.70 | John Turner Construction Group Limited | GROW - Commercial Services • Capital • All Seasons Leisure Centre , , Fabric Upgrades PSDS/60116, , Requested by NAME REDACTED • Main Contractor • Capital Expenditure |
| 18 Feb 2026 | £21,675.24 | John Turner Construction Group Limited | GROW - Commercial Services • Capital • All Seasons, Chorley, , Pre-construction costs - 2.0 PCSA Variations, , Requested by NAME REDACTED • Main Contractor • Capital Expenditure |
| 18 Feb 2026 | £100,076.44 | John Turner Construction Group Limited | GROW - Commercial Services • Capital • All Seasons Leisure Centre , , Fabric Upgrades PSDS/60116, , Requested by NAME REDACTED • Main Contractor • Capital Expenditure |
| 18 Feb 2026 | £4,787.04 | John Wade Groundworks Ltd | GROW - Commercial Services • Capital • Site, Queens Road Car Park, Chorley, , Request Instruction: NAME REDACTED Description, , Resurfacing Works - Periodic 2.5% Re • Main Contractor • Capital Expenditure |
| 18 Feb 2026 | £1,127.83 | John Wade Groundworks Ltd | GROW - Commercial Services • Capital • Site, Strawberry Fields, Digital Office Park, Euxton, , Request Instruction: NAME REDACTED Description, , Tender for Option 2 o • Other Contractor • Capital Expenditure |
| 18 Feb 2026 | £3,821.14 | Jonathan James Clothing | GOVN - Policy & Governance • Business Support • BIG grant • Grants To Other Organisations • Grants and Subscriptions |
| 18 Feb 2026 | £1,750.00 | JPR Asbestos Services Ltd | GROW - Commercial Services • Capital • Site, All Season`s Leisure Centre, Chorley, , Request Instruction: NAME REDACTED Description, , R&D Asbestos Survey to support • Other Contractor • Capital Expenditure |
| 18 Feb 2026 | £2,328.00 | Kenny Waste Management Ltd | GROW - Commercial Services • Economic Development • MarketWalk/MarketWalkExtension/Markets/Calico Lounge/ReelCinemaWasteRemoval01.04.2025-31.03.2026, , MarketWalkYARD1- • Refuse Collection • Cleaning and Domestic Supplies |
| 18 Feb 2026 | £86,528.92 | Krol Corlette Construction Ltd | GROW - Commercial Services • Capital • Iceland Office, Chorley, , Stage 5 Delivery & Construction Stage, Iceland Office Refurbishment Scheme, , Requested by NAME REDACTED • Main Contractor • Capital Expenditure |
| 18 Feb 2026 | £123,530.11 | Krol Corlette Construction Ltd | GROW - Commercial Services • Capital • Iceland Office, Chorley, , Stage 5 Delivery & Construction Stage, Iceland Office Refurbishment Scheme, , Requested by NAME REDACTED • Main Contractor • Capital Expenditure |
| 18 Feb 2026 | £555.00 | Lancashire Ice Queen Parties | EARL - Communities • Central Support Services • February Holiday Activities and Food • Community Develop Initiatives • Miscellaneous Expenses |
| 18 Feb 2026 | £1,521.75 | Language Line Ltd | EARL - Communities • Central Support Services • TELEPHONE INTERPRETING SERVICE - Jan 2026 Housing Options • Misc Expenses • Miscellaneous Expenses |
| 18 Feb 2026 | £850.00 | LK Consult Ltd | GROW - Commercial Services • Capital • WOODLANDS, SOUTHPORT ROAD, CHORLEY, , Mineral Safeguarding Assessment , , Requested by NAME REDACTED • Consultants Fees • Capital Expenditure |
| 18 Feb 2026 | £525.00 | Lyreco UK Ltd | GROW - Commercial Services • Business Support • 10 x 5.533.926 Tork mini smart one toilet rolls @ 52.50 • Cleaning Materials • Equipment, Furniture & Materia |
| 18 Feb 2026 | £869.04 | Lyreco UK Ltd | GROW - Commercial Services • Homelessness • NAME REDACTED gave quote, Quote Number 75090968 , cost 869.04 • Cleaning Materials • Equipment, Furniture & Materia |
| 18 Feb 2026 | £14,798.24 | Mac Groundworks and Construction LTD T/A MA | GROW - Commercial Services • Capital • Site, Chorley Cemetery, Southport Road, PR7 2QU, , Instruction from NAME REDACTED Description, , Works to include:, , Mobilis • Other Contractor • Capital Expenditure |
| 18 Feb 2026 | £1,231.33 | Micom Technologies Limited | CUST - Customer & Digital • Central Support Services • Day to day hybrid mail services April 25-March 26 • Printing • Printing, Stationery & General |
| 18 Feb 2026 | £567.00 | myPremier | CUST - Customer & Digital • Recreation & Sport • Lg TV and soundbar for buttermere with brackets for wall mount • Misc Expenses • Miscellaneous Expenses |
| 18 Feb 2026 | £963.76 | Northgate Vehicle Hire (NW) Ltd | CUST - Customer & Digital • Central Support Services • Hire of Luton van with tail-lift (VIN REDACTED) • Hire Of Vehicles and Plant • Contrct Hire & Operating Lease |
| 18 Feb 2026 | £1,075.14 | Northgate Vehicle Hire (NW) Ltd | CUST - Customer & Digital • Central Support Services • Hire of Luton van with tail-lift (VIN REDACTED) • Hire Of Vehicles and Plant • Contrct Hire & Operating Lease |
| 18 Feb 2026 | £556.49 | Northwest Timber Treatment LTD | CUST - Customer & Digital • Service Management & Support • CHORLEY COUNCIL Bengal St Chorley RSG21X100X100FT ROUGH SAWN • UNGRADED • BRITISH • SOFTWOOD • 100MM • 2.1 X 100 X 100MM • TREATE • Supplies-Grounds Maintenance • Equipment, Furniture & Materia |
| 18 Feb 2026 | £5,854.38 | NSL Limited | GROW - Commercial Services • Parking Services • Provision of off street car park enforcement for period 01.10.25 - 31.03.26, , Rate: 22.26 ph, , Monday - Saturday Parking Atten • External Contractors • Private Contractors |
| 18 Feb 2026 | £559.50 | Personnel Checks Ltd | GOVN - Policy & Governance • Central Support Services • Bulk order for DBS checks for staff • HR Recruitment Expenses • Indirect Employee Expenses |
| 18 Feb 2026 | £7,693.97 | Piggott & Whitfield Limited | 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 |
| 18 Feb 2026 | £881.45 | Planning and PACE Solutions Ltd | PLAN - Planning & Development • Development Control • Job: Contract work to assist with planning enforcement, Contractor: NAME REDACTED Time period: 1 April 2025 30 September 2025 • Agency Staff • Direct Employee Expenses |
| 18 Feb 2026 | £602.00 | Planning and PACE Solutions Ltd | PLAN - Planning & Development • Development Control • Job: Contract work to assist with planning enforcement, Contractor: NAME REDACTED Time period: 1 April 2025 30 September 2025 • Agency Staff • Direct Employee Expenses |