Chorley Council
Showing 50 of 72,549 transactions (Page 15)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 18 Feb 2026 | £1,198.00 | Poulton Pets Ltd | EARL - Communities • Central Support Services • Stray dog kennelling fees • Impounded Dogs Costs • Miscellaneous Expenses |
| 18 Feb 2026 | £1,531.33 | PR7 Pub Co. Limited | EARL - Communities • Central Support Services • ASB grant • Grants To Other Organisations • Grants and Subscriptions |
| 18 Feb 2026 | £2,192.00 | Quality Sport Holiday Clubs Ltd | EARL - Communities • Central Support Services • February Holiday Activities and Food • Community Develop Initiatives • Miscellaneous Expenses |
| 18 Feb 2026 | £1,890.00 | Rhea Projects Ltd | EARL - Communities • Corporate Management • ADDRESS REDACTED - Loft insulation • Other Contributions • Grants and Subscriptions |
| 18 Feb 2026 | £820.80 | Rhea Projects Ltd | EARL - Communities • Corporate Management • vatable • Other Contributions • Grants and Subscriptions |
| 18 Feb 2026 | £2,100.00 | Rhea Projects Ltd | EARL - Communities • Corporate Management • NAME REDACTED - boiler replacement • Other Contributions • Grants and Subscriptions |
| 18 Feb 2026 | £900.72 | Rhea Projects Ltd | EARL - Communities • Homelessness • NAME REDACTED - ventilation • Other Contributions • Grants and Subscriptions |
| 18 Feb 2026 | £1,296.00 | Rhea Projects Ltd | EARL - Communities • Homelessness • NAME REDACTED- insulation • Other Contributions • Grants and Subscriptions |
| 18 Feb 2026 | £6,515.80 | Rickerby Limited | CUST - Customer & Digital • Service Management & Support • As per estimate Q50382 • Vehicles and Plant Maintenance • Direct Transport Costs |
| 18 Feb 2026 | £661.54 | Ricoh UK Ltd | CUST - Customer & Digital • Central Support Services • Monthly rental charges and click charges from 01/04/2024 - JANUARY 25 • Computer Software-Purchase • Communication and Computing |
| 18 Feb 2026 | £1,156.09 | Ricoh UK Ltd | CUST - Customer & Digital • Central Support Services • Monthly rental charges and click charges from 01/04/2024 - FEBRUARY 25 • Computer Software-Purchase • Communication and Computing |
| 18 Feb 2026 | £20,794.10 | Schofield and Sons 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 | £5,900.00 | Soiltechnics Limited | GROW - Commercial Services • Capital • Union St Offices, Union St, Chorley, PR7 1AL, , Building Fabric Survey, , Requested by NAME REDACTED • Consultants Fees • Capital Expenditure |
| 18 Feb 2026 | £1,592.00 | Standish Energy Ltd | GROW - Commercial Services • Central Support Services • Site, Town Hall, Chorley, , Works Order: MTC000592, , Request Instruction: NAME REDACTED Description, , ``Lights on exterior • General Repairs - Reactive • Repairs Maintenance & Alts |
| 18 Feb 2026 | £1,600.00 | Standish Energy Ltd | GROW - Commercial Services • Central Support Services • Site, Town Hall, Chorley, , Works Instruction: INS003862, , Request Instruction: NAME REDACTED Description, , EICR - 5 Yearly • Planned Maintenance • Repairs Maintenance & Alts |
| 18 Feb 2026 | £6,000.00 | Standish Energy Ltd | GROW - Commercial Services • Central Support Services • Site, Town Hall, Chorley, , Works Order: INS003863, , Request Instruction: NAME REDACTED Description, , EICR - 3 Yearly - Pub • Planned Maintenance • Repairs Maintenance & Alts |
| 18 Feb 2026 | £6,000.00 | Standish Energy Ltd | GROW - Commercial Services • Capital • Site, Market Walk, Chorley, , Works Order: Email Quote from NAME REDACTED dated 23/01/2026, , Request Instruction : NAME REDACTED • Other Contractor • Capital Expenditure |
| 18 Feb 2026 | £889.24 | Standish Energy Ltd | GROW - Commercial Services • Business Support • Site, Tatton Gardens, Chorley, , Works Order: MTC001264, , Request Instruction:NAME REDACTED Description, , ``5 Triangular l • General Repairs - Reactive • Repairs Maintenance & Alts |
| 18 Feb 2026 | £6,418.00 | Stannah Lift Services Ltd | EARL - Communities • Capital • 25/00153/CAG • Grants • Capital Expenditure |
| 18 Feb 2026 | £2,800.00 | Street Civil Engineering Limited | GROW - Commercial Services • Central Support Services • Site, Various sites, , Request Instruction: NAME REDACTED Description, , Community Impact Proposals - Scoping Engineering Su • Consultants` Fees • Services |
| 18 Feb 2026 | £857.45 | Stringfellow Bldg Cntrctrs Ltd | EARL - Communities • Capital • 25/00131/CAG • Grants • Capital Expenditure |
| 18 Feb 2026 | £959.15 | Stringfellow Bldg Cntrctrs Ltd | EARL - Communities • Capital • 25/00118/CAG • Grants • Capital Expenditure |
| 18 Feb 2026 | £1,277.14 | Stringfellow Bldg Cntrctrs Ltd | EARL - Communities • Capital • 25/00141/CAG • Grants • Capital Expenditure |
| 18 Feb 2026 | £1,125.47 | Stringfellow Bldg Cntrctrs Ltd | EARL - Communities • Capital • 25/00135/CAG • Grants • Capital Expenditure |
| 18 Feb 2026 | £1,394.61 | Stringfellow Bldg Cntrctrs Ltd | EARL - Communities • Capital • 25/00130/CAG • Grants • Capital Expenditure |
| 18 Feb 2026 | £8,070.00 | Stringfellow Bldg Cntrctrs Ltd | EARL - Communities • Capital • 25/00050/CAG • Grants • Capital Expenditure |
| 18 Feb 2026 | £600.00 | Stringfellow Bldg Cntrctrs Ltd | EARL - Communities • Private Sector HSG Renewal • ADDRESS REDACTED • External Contractor • Miscellaneous Expenses |
| 18 Feb 2026 | £4,641.00 | The ExcluSec Group Ltd | GROW - Commercial Services • Economic Development • Provision of security officers January 2026, per invoice INV-21800 • Security Service • Services |
| 18 Feb 2026 | £2,984.35 | Top Gear Ltd | EARL - Communities • Central Support Services • ASB Grant • Grants To Other Organisations • Grants and Subscriptions |
| 18 Feb 2026 | £3,777.93 | Topflite | EARL - Communities • Capital • ADDRESS REDACTED • Grants • Capital Expenditure |
| 18 Feb 2026 | £740.00 | Treexpert Tree Care | PLAN - Planning & Development • Capital • Tree Condition Survey - Orchard Gardens, Charnock Richard, As per quotation emailed 7th January 2026 • Main Contractor • Capital Expenditure |
| 18 Feb 2026 | £2,034.92 | Wavenet Limited | CUST - Customer & Digital • Central Support Services • Overdue Monthly Ethernet Rental Charges - July 2025 • Broadband/Communications • Miscellaneous Expenses |
| 18 Feb 2026 | £2,034.92 | Wavenet Limited | CUST - Customer & Digital • Central Support Services • Overdue Monthly Ethernet Rental Charges - August 2025 • Broadband/Communications • Miscellaneous Expenses |
| 17 Feb 2026 | £99.99 | CANVA I04795-33751282 | 0 • 0 • 0 |
| 17 Feb 2026 | £99.99 | Canva | GOVN - Policy & Governance • Canva annual fee • Online Purchase |
| 17 Feb 2026 | £9.41 | ALDI 81 773 | 0 • 0 • 0 |
| 17 Feb 2026 | £9.41 | Aldi | EARL - Communities • Refreshments conversation class • Store Purchase |
| 17 Feb 2026 | £500.00 | VOUCHER EXPRESS | 0 • 0 • 0 |
| 17 Feb 2026 | £500.00 | Argos | EARL - Communities • Voucher for essential household items (IY) • Online Purchase |
| 17 Feb 2026 | £11.40 | FREETHOUGH FREETHOUGH | 0 • 0 • 0 |
| 17 Feb 2026 | £11.40 | Freethought | CUST - Customer & Digital • Domain Renewal - chorleypartnership.org.uk - 2 Year/s (25/02/2026 - 24/02/2028) DNS Management * • Online Purchase |
| 15 Feb 2026 | £38.78 | AMZNMktplace MJ8H45QW5 | 0 • 0 • 0 |
| 13 Feb 2026 | £12.23 | TrainLine | EARL - Communities • Train Ticket Chorley-Blackburn (NAME REDACTED 165444 ) 14/01 • Accomodation |
| 13 Feb 2026 | £38.78 | Amazon Web Services EMEA SARL | PLAN - Planning & Development • FORTEM lumbar support cushions • Store Purchase |
| 12 Feb 2026 | £130.00 | Amazon.co.uk NL7UI7EL5 | 0 • 0 • 0 |
| 12 Feb 2026 | £21.19 | ISSUU | 0 • 0 • 0 |
| 12 Feb 2026 | £21.19 | Issuu Inc | GOVN - Policy & Governance • Issuu Feb 26 • Online Purchase |
| 12 Feb 2026 | £25.39 | UK WRISTBANDS | 0 • 0 • 0 |
| 12 Feb 2026 | £25.39 | UK Wristbands | GOVN - Policy & Governance • Purchase of wristbands for Chorley`s Got Soul on 21 Feb 2026 • Online Purchase |
| 11 Feb 2026 | £130.00 | Amazon | CUST - Customer & Digital • Battery powered power wash • Online Purchase |