Chorley Council
Transactions
72.7k
Total Spend
£1.2b
Average Transaction
£17.2k
Authorities
1
Showing 50 of 72,695 transactions (Page 16)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 11 Feb 2026 | £863.93 | Chorley Borough Council | WaterPlus 6000500703 Market Ground, Market Place | GROW - Commercial Services • Economic Development • 4/11/25 to 3/2/26 • Water - Metered Supplies • Water Services |
| 11 Feb 2026 | £2,025.00 | Chorley Borough Council | Vivid Resourcing Ltd | PLAN - Planning & Development • Development Control • Job- Contract work to assist with planning application processing, Contractor- NAME REDACTED Time Period - December 2025 - March • Agency Staff • Direct Employee Expenses |
| 11 Feb 2026 | £1,240.00 | Chorley Borough Council | UK CONTAINER MAINTENANCE LTD | CUST - Customer & Digital • Central Support Services • 7 x 1100 onsite refurbishment in Silver (RAL 9006) New Black Trade lids, Standard locks, Keys, and new castors @ 155.00 each • Items For Resale • Equipment, Furniture & Materia |
| 11 Feb 2026 | £609.25 | Chorley Borough Council | Tuskerdirect Ltd | GOVN - Policy & Governance • Other Short Term Debtors • Other Debtors • Balance Sheet |
| 11 Feb 2026 | £813.46 | Chorley Borough Council | Tuskerdirect Ltd | GOVN - Policy & Governance • Other Short Term Debtors • Other Debtors • Balance Sheet |
| 11 Feb 2026 | £8,407.02 | Chorley Borough Council | Tuskerdirect Ltd | GOVN - Policy & Governance • Other Short Term Debtors • Other Debtors • Balance Sheet |
| 11 Feb 2026 | £609.25 | Chorley Borough Council | Tuskerdirect Ltd | GOVN - Policy & Governance • Other Short Term Debtors • Irrecoverable VAT • Other Debtors • Balance Sheet |
| 11 Feb 2026 | £813.46 | Chorley Borough Council | Tuskerdirect Ltd | GOVN - Policy & Governance • Other Short Term Debtors • Regular Rental Insurance - Jan 2024 • Other Debtors • Balance Sheet |
| 11 Feb 2026 | £8,407.02 | Chorley Borough Council | Tuskerdirect Ltd | GOVN - Policy & Governance • Other Short Term Debtors • Car Lease Tusker Invoice - Jan 2024 • Other Debtors • Balance Sheet |
| 11 Feb 2026 | £720.67 | Chorley Borough Council | Trafford brake and Hose services | CUST - Customer & Digital • Service Management & Support • As per INV898183 • Supplies - Workshop • Equipment, Furniture & Materia |
| 11 Feb 2026 | £4,875.00 | Chorley Borough Council | The Excellent Ramp System Ltd | EARL - Communities • Capital • 25/00232/CAG • Grants • Capital Expenditure |
| 11 Feb 2026 | £1,070.00 | Chorley Borough Council | The Conflict Training Company Limited | EARL - Communities • Central Support Services • Conflict management training • Volunteer Support • Miscellaneous Expenses |
| 11 Feb 2026 | £1,406.25 | Chorley Borough Council | Technology One UK Limited | GOVN - Policy & Governance • Central Support Services • T1 OneCouncil Implementation/ Non-recurrent Costs (Ezescan implementation, Multi Entity, Additional configuration & Project Manag • IT Software - Annual Licences • Communication and Computing |
| 11 Feb 2026 | £9,281.25 | Chorley Borough Council | Technology One UK Limited | GOVN - Policy & Governance • Central Support Services • T1 OneCouncil Implementation/ Non-recurrent Costs (Ezescan implementation, Multi Entity, Additional configuration & Project Manag • IT Software - Annual Licences • Communication and Computing |
| 11 Feb 2026 | £989.34 | Chorley Borough Council | SUEZ R&R UK LTD | CUST - Customer & Digital • Service Management & Support • Exchange 35 yard General Waste Skip 107.97 each • Refuse Collection • Cleaning and Domestic Supplies |
| 11 Feb 2026 | £890.56 | Chorley Borough Council | SUEZ R&R UK LTD | CUST - Customer & Digital • Service Management & Support • Exchange 20 yard Street Sweepings Skip 107.97 each • Refuse Collection • Cleaning and Domestic Supplies |
| 11 Feb 2026 | £10,040.50 | Chorley Borough Council | Shiloh Construction North West Limited | CUST - Customer & Digital • Service Management & Support • zig zag path total cost 10,040.30 • External Contractor • Miscellaneous Expenses |
| 11 Feb 2026 | £1,774.66 | Chorley Borough Council | Secure FM Ltd | GROW - Commercial Services • Planning Policy • to provide security and rota cover at Chorley bus station for Jan Feb March 2026 • Misc Expenses • Miscellaneous Expenses |
| 11 Feb 2026 | £9,483.71 | Chorley Borough Council | Secure FM Ltd | GROW - Commercial Services • Business Support • To provide concierge service to Tatton Gardens Extra Care Accommodation 7 days a week with hours outlined by service for 01 Nov 2 • Security Service • Services |
| 11 Feb 2026 | £9,483.71 | Chorley Borough Council | Secure FM Ltd | GROW - Commercial Services • Business Support • To provide Concierge Services for the period 01 November 2025 - 31 March 2026 for Primrose Gardens. • Security Service • Services |
| 11 Feb 2026 | £2,700.00 | Chorley Borough Council | Rhea Projects Ltd | EARL - Communities • Corporate Management • ADDRESS REDACTED - boiler replacement • Other Contributions • Grants and Subscriptions |
| 11 Feb 2026 | £2,180.00 | Chorley Borough Council | Rhea Projects Ltd | EARL - Communities • Corporate Management • NAME REDACTED- boiler replacement • Other Contributions • Grants and Subscriptions |
| 11 Feb 2026 | £4,304.00 | Chorley Borough Council | Rawcliffe`s Of Chorley Ltd | CUST - Customer & Digital • Cemetery Cremation & Mortuary • As per invoice ref-6641 • External Contractor • Miscellaneous Expenses |
| 11 Feb 2026 | £960.00 | Chorley Borough Council | Rawcliffe`s Of Chorley Ltd | CUST - Customer & Digital • Cemetery Cremation & Mortuary • As per invoice ref- 6509, , Re-fix memorial and with ground anchor & BS Foundation, ADDRESS REDACTED • External Contractor • Miscellaneous Expenses |
| 11 Feb 2026 | £4,120.00 | Chorley Borough Council | Rawcliffe`s Of Chorley Ltd | CUST - Customer & Digital • Cemetery Cremation & Mortuary • As per Invoice ref- 6619 • External Contractor • Miscellaneous Expenses |
| 11 Feb 2026 | £1,350.00 | Chorley Borough Council | Quality Sport Holiday Clubs Ltd | EARL - Communities • Central Support Services • HAF Enhancement Grant • Children's Activities • Miscellaneous Expenses |
| 11 Feb 2026 | £1,642.00 | Chorley Borough Council | Purple Roomz | EARL - Communities • Homelessness • Homeless Temp B&B Accommodation - Purpleroomz, Jan bookings 2026 • Bed and Breakfast Accommodation • Miscellaneous Expenses |
| 11 Feb 2026 | £665.00 | Chorley Borough Council | Pure Elegance Weddings & Events Ltd | GOVN - Policy & Governance • Democratic Represent and Mgnt • Venue dressing for the Mayor`s NAME REDACTED Night on 23 January 2026.. • Mayoral Hospitality • Expenses |
| 11 Feb 2026 | £2,335.80 | Chorley Borough Council | Programme Officer Solutions Ltd | PLAN - Planning & Development • Planning Policy • Programme Officer for the Central Lancashire Local Plan 2023-2041 Examination • Consultants` Fees • Services |
| 11 Feb 2026 | £2,185.60 | Chorley Borough Council | Paperwork (UK) Limited | GROW - Commercial Services • Parking Services • As per quotation 260048:, , Please supply 160k ~Stelio Adh Stub ticket. Blank Flat Iron/Portland tickets @ 13.66 per 1000 NAME REDACTED • Printing • Printing, Stationery & General |
| 11 Feb 2026 | £1,408.33 | Chorley Borough Council | Pall Mall Carpets | EARL - Communities • Homelessness • Carpets for NAME REDACTED - 145735 - Homeless Family moving from NAME REDACTED • Furniture - Purchase • Equipment, Furniture & Materia |
| 11 Feb 2026 | £958.33 | Chorley Borough Council | Pall Mall Carpets | EARL - Communities • Homelessness • Carpets & Vinyl Floor Covering + Fitting 5 Delta Grove (RH 183243) • Furniture - Purchase • Equipment, Furniture & Materia |
| 11 Feb 2026 | £1,150.00 | Chorley Borough Council | Pall Mall Carpets | EARL - Communities • Homelessness • Carpets for ADDRESS REDACTED NAME REDACTED • Moving Furniture & Equipment • Equipment, Furniture & Materia |
| 11 Feb 2026 | £608.33 | Chorley Borough Council | Pall Mall Carpets | EARL - Communities • Homelessness • Carpets for ADDRESS REDACTED NAME REDACTED and NAME REDACTED • Moving Furniture & Equipment • Equipment, Furniture & Materia |
| 11 Feb 2026 | £2,520.00 | Chorley Borough Council | New Concept Facilities Management Ltd | GOVN - Policy & Governance • Tourism • 32 SIA security including one manager and one supervisor for Light Up Astley 2025 • Professional Fees • Services |
| 11 Feb 2026 | £1,080.00 | Chorley Borough Council | Mulholland Building Services Ltd | GROW - Commercial Services • Capital • Yarrow Depot - RCV Project, , MEP consultancy services , , Requested by NAME REDACTED • Consultants Fees • Capital Expenditure |
| 11 Feb 2026 | £3,000.00 | Chorley Borough Council | Mo`s News Limited | EARL - Communities • Central Support Services • ASB Grant • Grants To Other Organisations • Grants and Subscriptions |
| 11 Feb 2026 | £894.26 | 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 |
| 11 Feb 2026 | £650.00 | Chorley Borough Council | MGB Plastics Ltd / Trading as IPL Plastics | CUST - Customer & Digital • Central Support Services • 240L Nut Brown Lids (Chorley Spec) Quantity = 100 • Items For Resale • Equipment, Furniture & Materia |
| 11 Feb 2026 | £2,250.00 | Chorley Borough Council | MGB Plastics Ltd / Trading as IPL Plastics | CUST - Customer & Digital • Central Support Services • 140L Grey Bin with Blue Lid (Chorley Spec), Quantity 100 • Items For Resale • Equipment, Furniture & Materia |
| 11 Feb 2026 | £897.80 | Chorley Borough Council | Lyreco UK Ltd | GROW - Commercial Services • Planning Policy • Bus Station Cleaning Order • Cleaning Materials • Equipment, Furniture & Materia |
| 11 Feb 2026 | £582.84 | Chorley Borough Council | Lyreco UK Ltd | GROW - Commercial Services • Business Support • Cleaning/Stationary Products for Primrose Gardens as authorised by NAME REDACTED As per quote 13.01.26 - reference no 372735 • Stationery • Printing, Stationery & General |
| 11 Feb 2026 | £3,193.95 | Chorley Borough Council | Lancashire Environmental Services | CUST - Customer & Digital • Central Support Services • Domestic clinical waste collections 2025-26 • Clinical Waste Collection • Private Contractors |
| 11 Feb 2026 | £2,775.85 | Chorley Borough Council | Lancashire Environmental Services | CUST - Customer & Digital • Central Support Services • Domestic clinical waste collections 2025-26 • Clinical Waste Collection • Private Contractors |
| 11 Feb 2026 | £2,780.80 | Chorley Borough Council | Lancashire Environmental Services | CUST - Customer & Digital • Central Support Services • Domestic clinical waste collections 2025-26 • Clinical Waste Collection • Private Contractors |
| 11 Feb 2026 | £100,117.69 | Chorley Borough Council | Kier Construction Ltd | GROW - Commercial Services • Capital • Site, Civic Square, Town Centre, Chorley, , Instruction from NAME REDACTED Description, , Civic Square Project - Chorley Tow • Main Contractor • Capital Expenditure |
| 11 Feb 2026 | £7,760.00 | Chorley Borough Council | K Berry Ltd | EARL - Communities • Capital • 23/00233/CAG • Grants • Capital Expenditure |
| 11 Feb 2026 | £7,096.50 | Chorley Borough Council | John Wade Groundworks Ltd | EARL - Communities • Central Support Services • Denham Quarry car park and fencing, Brindle, `Carry out improvements as tender of 6th January at 5243.00 plus VAT., All works in • Core Funding Grants • Grants and Subscriptions |
| 11 Feb 2026 | £550.00 | Chorley Borough Council | John H Mayor & Sons Ltd | CUST - Customer & Digital • Service Management & Support • Rental of HIAB to remove 6 bus shelters/ Relocate at Bengal street depot • Supplies-Grounds Maintenance • Equipment, Furniture & Materia |
| 11 Feb 2026 | £2,762.20 | Chorley Borough Council | Isla Holdings (Chorley) Limited | EARL - Communities • Central Support Services • crime and disordr NAME REDACTED Holdings • Grants To Other Organisations • Grants and Subscriptions |