Chorley Council
Showing 50 of 72,549 transactions (Page 16)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 11 Feb 2026 | £130.00 | SumUp BEES KITCHEN A | 0 • 0 • 0 |
| 11 Feb 2026 | £130.00 | Bees Country Kitchen | GOVN - Policy & Governance • Food for Apprenticeship event held with Chris. • Store Purchase |
| 11 Feb 2026 | £4,650.86 | Amazon Web Services EMEA SARL | CUST - Customer & Digital • Central Support Services • AMAZON - cloud storage fees - JANUARY 26 • Computer Software-Purchase • Communication and Computing |
| 11 Feb 2026 | £4,000.00 | Arthur J. Gallagher | GOVN - Policy & Governance • Central Support Services • NAME REDACTED Broker Fess 2026 • Miscellaneous Insurances • Miscellaneous Expenses |
| 11 Feb 2026 | £5,900.00 | Arthur J. Gallagher | GOVN - Policy & Governance • Central Support Services • CBC Engineering Inspection Policy 2026 (Excluding VAT) • Vehicles & Plant Insurance • Transport Insurance |
| 11 Feb 2026 | £5,405.02 | Arthur J. Gallagher | GOVN - Policy & Governance • Central Support Services • CBC Fine Arts Insurance Policy 2026 • Miscellaneous Insurances • Miscellaneous Expenses |
| 11 Feb 2026 | £17,848.32 | Arthur J. Gallagher | GOVN - Policy & Governance • Central Support Services • CBC Motor Lease Insurance Policy 2026 • Car Leasing Insurance • Direct Employee Expenses |
| 11 Feb 2026 | £42,003.33 | Arthur J. Gallagher | GOVN - Policy & Governance • Central Support Services • CBC Motor Fleet Insurance Policy 2026 • Vehicles & Plant Insurance • Transport Insurance |
| 11 Feb 2026 | £832.26 | Arthur J. Gallagher | GOVN - Policy & Governance • Central Support Services • CBC Engineering - Exceptional Billing 2025 • Vehicles & Plant Insurance • Transport Insurance |
| 11 Feb 2026 | £2,426.00 | Autocross Euroshel Ltd | CUST - Customer & Digital • Public Transport • Costs: Shelter survey 125.00, Repair costs:, Site attendance 125.00, 2105mm x 1215mm Brushed Stainless Frame with RAL 3020 mid • Bus Shelters -Maintenance • Grounds Maintenance Costs |
| 11 Feb 2026 | £1,574.00 | Autofit | CUST - Customer & Digital • Service Management & Support • As per AUt10212 • Vehicles and Plant Maintenance • Direct Transport Costs |
| 11 Feb 2026 | £1,040.83 | Autofit | CUST - Customer & Digital • Service Management & Support • As per AUt10214 • Vehicles and Plant Maintenance • Direct Transport Costs |
| 11 Feb 2026 | £1,000.83 | Autofit | CUST - Customer & Digital • Service Management & Support • As per AUt10750 • Vehicles and Plant Maintenance • Direct Transport Costs |
| 11 Feb 2026 | £1,242.40 | Balmers Garden Machinery | CUST - Customer & Digital • Service Management & Support • 2 x Ride on mowers FNV/ FNW, 1 x Wessex mower • Hire Of Vehicles and Plant • Contrct Hire & Operating Lease |
| 11 Feb 2026 | £7,650.00 | Bloom Procurement Services Ltd | GROW - Commercial Services • Capital • ECS Consultants - Provide technical construction professional services for the Chorley Town Hall, Brinscall Baths, Astley Village • Consultants Fees • Capital Expenditure |
| 11 Feb 2026 | £5,100.00 | Bloom Procurement Services Ltd | GROW - Commercial Services • Capital • ECS Consultants - Provide technical construction professional services for the Chorley Town Hall, Brinscall Baths, Astley Village • Consultants Fees • Capital Expenditure |
| 11 Feb 2026 | £5,099.00 | Bloom Procurement Services Ltd | GROW - Commercial Services • Capital • ECS Consultants - Provide technical construction professional services for the Chorley Town Hall, Brinscall Baths, Astley Village • Consultants Fees • Capital Expenditure |
| 11 Feb 2026 | £6,886.00 | Bloom Procurement Services Ltd | GROW - Commercial Services • Capital • ECS Consultants - Provide technical construction professional services for the Chorley Town Hall, Brinscall Baths, Astley Village • Consultants Fees • Capital Expenditure |
| 11 Feb 2026 | £24,509.00 | Bridewell Consulting Ltd | CUST - Customer & Digital • Central Support Services • SRC001 - Managed Detection & Response - Costs to cover unpaid period (August - December 2025) • Support - On Going • Miscellaneous Expenses |
| 11 Feb 2026 | £45,440.68 | Bullen Conservation 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 |
| 11 Feb 2026 | £7,217.16 | Business Smart Solutions Ltd | CUST - Customer & Digital • Central Support Services • 2025/26 Agency Staff • Agency Staff • Direct Employee Expenses |
| 11 Feb 2026 | £979.00 | Chameleon Facilities Limited | GROW - Commercial Services • Central Support Services • Seasonal winter gritting service for ADDRESS REDACTED. Quote per visit 89.00 Total 3471.00 ( base • Planned Maintenance • Repairs Maintenance & Alts |
| 11 Feb 2026 | £2,042.92 | Chameleon Facilities Limited | GROW - Commercial Services • Business Support • SeasonalWinterGrittingserviceforMarketWalkShoppingCentre,serviceyards,publicwalkwaysandcarparkasagreed. Quotepe • Salting & Gritting • Grounds Maintenance Costs |
| 11 Feb 2026 | £922.90 | Chameleon Facilities Limited | GROW - Commercial Services • Planning Policy • Gritting and salting at Chorley bus station • Salting & Gritting • Grounds Maintenance Costs |
| 11 Feb 2026 | £1,283.59 | Chameleon Facilities Limited | GROW - Commercial Services • Business Support • Seasonal Winter Gritting service for Primrose Gardens Retirement Village, public walkways and car park as agreed Quote per visit • Salting & Gritting • Grounds Maintenance Costs |
| 11 Feb 2026 | £2,423.92 | Charlie Thomas Electrical Ltd | EARL - Communities • Central Support Services • Invoice 4790 - CCTV System for Dyson Worx,ADDRESS REDACTED NAME REDACTED, Crime & Disorder Grant 2025-2026. Paid direct to • Grants To Other Organisations • Grants and Subscriptions |
| 11 Feb 2026 | £1,285.00 | Chorley Youth Zone | EARL - Communities • Central Support Services • HAF Enhancement Grant • Children's Activities • Miscellaneous Expenses |
| 11 Feb 2026 | £3,520.20 | Chorley Youth Zone | EARL - Communities • Central Support Services • Early Years Development Grant • Grants To Other Organisations • Grants and Subscriptions |
| 11 Feb 2026 | £7,403.00 | D J Bathing | EARL - Communities • Capital • 25/00083/DFG • Grants • Capital Expenditure |
| 11 Feb 2026 | £3,258.93 | Dawson Group Environmental Municpal Civil Ltd | CUST - Customer & Digital • Service Management & Support • 12 month hire for Bucher CX202, @ 750 per week , Delivery & collection is 190.00 each way , , Included in the rates:, Full serv • Hire Of Vehicles and Plant • Contrct Hire & Operating Lease |
| 11 Feb 2026 | £2,824.41 | Dawson Group Environmental Municpal Civil Ltd | CUST - Customer & Digital • Service Management & Support • Contract hire of 1x large sweeper and 3x compact , sweepers including servicing and maintenance, , 36 months • Hire Of Vehicles and Plant • Contrct Hire & Operating Lease |
| 11 Feb 2026 | £2,824.41 | Dawson Group Environmental Municpal Civil Ltd | CUST - Customer & Digital • Service Management & Support • Contract hire of 1x large sweeper and 3x compact , sweepers including servicing and maintenance, , 36 months • Hire Of Vehicles and Plant • Contrct Hire & Operating Lease |
| 11 Feb 2026 | £2,824.41 | Dawson Group Environmental Municpal Civil Ltd | CUST - Customer & Digital • Service Management & Support • Contract hire of 1x large sweeper and 3x compact , sweepers including servicing and maintenance, , 36 months • Hire Of Vehicles and Plant • Contrct Hire & Operating Lease |
| 11 Feb 2026 | £3,819.47 | Dawson Group Environmental Municpal Civil Ltd | CUST - Customer & Digital • Service Management & Support • Contract hire of 1x large sweeper and 3x compact , sweepers including servicing and maintenance, , 36 months • Hire Of Vehicles and Plant • Contrct Hire & Operating Lease |
| 11 Feb 2026 | £714.00 | Forbes Solicitors | GOVN - Policy & Governance • Central Support Services • Surrender of lease from Chorley Borough Council to Chorley BC Property Ltd in relation to Logistics House, Buckshaw Way, Chorley. • Professional Fees • Services |
| 11 Feb 2026 | £800.00 | Forest Frontiers C.I.C | EARL - Communities • Central Support Services • Early Years Development Grant • Grants To Other Organisations • Grants and Subscriptions |
| 11 Feb 2026 | £1,055.84 | G C Birchall Ltd T/A Birchall Foodservice | GROW - Commercial Services • Business Support • 2 x 025528054, Yorkshire Tea (2 x 1040) @ 73.08, 1 x 022000002, T & L granulated sugar 15 x 1kg @ 18.92, 3 x 025500027, Kenco s • Refreshments • Catering |
| 11 Feb 2026 | £5,480.00 | Geoff W Maybank | GOVN - Policy & Governance • Culture & Heritage • UK SPF E4 Astley Hall Art Gallery, , Fee estimate for acting on behalf of Chorley Council in the alterations and redecoration of • Conservation Of Exhibits • Services |
| 11 Feb 2026 | £520.55 | 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 |
| 11 Feb 2026 | £500.96 | I W Critchley & Son | GROW - Commercial Services • Business Support • Milk deliveries to Strawberry Fields DOP 2025-26 • Refreshments • Catering |
| 11 Feb 2026 | £867.00 | 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 |
| 11 Feb 2026 | £2,762.20 | Isla Holdings (Chorley) Limited | EARL - Communities • Central Support Services • crime and disordr NAME REDACTED Holdings • Grants To Other Organisations • Grants and Subscriptions |
| 11 Feb 2026 | £550.00 | 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 | £7,096.50 | 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 | £7,760.00 | K Berry Ltd | EARL - Communities • Capital • 23/00233/CAG • Grants • Capital Expenditure |
| 11 Feb 2026 | £100,117.69 | 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 | £2,780.80 | 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 | Lancashire Environmental Services | CUST - Customer & Digital • Central Support Services • Domestic clinical waste collections 2025-26 • Clinical Waste Collection • Private Contractors |
| 11 Feb 2026 | £3,193.95 | Lancashire Environmental Services | CUST - Customer & Digital • Central Support Services • Domestic clinical waste collections 2025-26 • Clinical Waste Collection • Private Contractors |
| 11 Feb 2026 | £582.84 | 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 |