Chorley Council
Showing 50 of 72,549 transactions (Page 19)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 4 Feb 2026 | £78,942.62 | 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 Feb 2026 | £800.00 | Pall Mall Carpets | EARL - Communities • Central Support Services • asylum support - NAME REDACTED PR7 5XY • Furniture - Purchase • Equipment, Furniture & Materia |
| 4 Feb 2026 | £2,143.42 | Pilkington Oils | CUST - Customer & Digital • Service Management & Support • 8000 litres Road diesel @ 1.0590ppl • Diesel/Derv • Direct Transport Costs |
| 4 Feb 2026 | £577.61 | Print Image Network | GOVN - Policy & Governance • Elections • postage for NAME REDACTED mailings • Postages • Communication and Computing |
| 4 Feb 2026 | £12,186.82 | PRUDENTIAL | GOVN - Policy & Governance • Other Short Term Creditors • Prudential AVC Wise - Jan 26 Monthly Deductions from payroll • General Balances • Balance Sheet |
| 4 Feb 2026 | £850.00 | Reddish Vale Insulations Ltd | GROW - Commercial Services • Capital • Site, ADDRESS REDACTED Request Instruction: NAME REDACTED Description, , Asbestos removal revisit 17-2 • Other Capital Related Fees • Capital Expenditure |
| 4 Feb 2026 | £5,677.29 | Rider Levett Bucknall | GROW - Commercial Services • Capital • Ackhurst Redevelopment (CBC Depot), , PM/QS Services , , Requested by NAME REDACTED • Consultants Fees • Capital Expenditure |
| 4 Feb 2026 | £9,730.00 | Rider Levett Bucknall | GROW - Commercial Services • Capital • Ackhurst Redevelopment (CBC Depot), , PM/QS Services , , Requested by NAME REDACTED • Consultants Fees • Capital Expenditure |
| 4 Feb 2026 | £5,677.29 | Rider Levett Bucknall | GROW - Commercial Services • Capital • Ackhurst Redevelopment (CBC Depot), , PM/QS Services , , Requested by NAME REDACTED • Consultants Fees • Capital Expenditure |
| 4 Feb 2026 | £1,225.00 | Rightmove Group Ltd | GROW - Commercial Services • Business Support • Owner portfolio membership for 2025-26 @ 1075 pcm, plus serviced office for 2025-26 @ 150 pcm • Professional Fees • Services |
| 4 Feb 2026 | £3,508.89 | Secure FM Ltd | GROW - Commercial Services • Business Support • To provide evening Site Security Services at Market Walk Shopping Centre from 5pm until midnight, 7 days a week. From November 20 • Security Service • Services |
| 4 Feb 2026 | £9,483.71 | 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 Feb 2026 | £2,297.42 | South Ribble Borough Council | GOVN - Policy & Governance • Central Support Services • Correction - NAME REDACTED taken in error for this invoice • South Ribble Shared Services Costs Non-Staffing • Private Contractors |
| 4 Feb 2026 | £1,012,971.38 | South Ribble Borough Council | GOVN - Policy & Governance • Central Support Services • Q3 Recharges 25/26 • Service Fees to other Local Authorities • Services |
| 4 Feb 2026 | £7,000.00 | Street Civil Engineering Limited | GROW - Commercial Services • Central Support Services • NAME REDACTED Community Impact Proposals - scoping, , Additional works, , Requested by NAME REDACTED • Consultants` Fees • Services |
| 4 Feb 2026 | £652.05 | The Print Quarter | GOVN - Policy & Governance • Central Support Services • Design and printing for the Mayor`s NAME REDACTED Night (23 Jan 2026). • Tools & Equipment • Equipment, Furniture & Materia |
| 4 Feb 2026 | £2,680.00 | Treexpert Tree Care | CUST - Customer & Digital • Service Management & Support • Invoice 0439, 0796 - Cunnery Meadow - Cut to boundary 280, Emergancy work - Chorley Cem - Remove branch 240, 0798 - ADDRESS REDACTED • Grounds Maintenance Contractor • Grounds Maintenance Costs |
| 4 Feb 2026 | £2,839.99 | TSG UK Solutions Ltd | CUST - Customer & Digital • Service Management & Support • ABOVE GROUND TANK COMPLIANCE CHECK , FUEL SAMPLE TEST , HYTEK - ALPHA 70 MONO , JIGSAW - ECLIPSE FMS , JIGSAW - WEB SITE LICENCE • Asset Maintenance Fund • Repairs Maintenance & Alts |
| 4 Feb 2026 | £529.10 | Tudor (UK) Limited t/a Tudor Environmental | CUST - Customer & Digital • Service Management & Support • Quantity x 1, SKU ZCH6/25 @ 117.37 , , Quantity x 6, SKU STLHAR/BC-S @ 14.37 each , , Quantity x 2, SKU WOP576 @ 60.96 each, , • Tools & Equipment • Equipment, Furniture & Materia |
| 4 Feb 2026 | £3,500.00 | UDevelop CIC | EARL - Communities • Central Support Services • Delivery of Tatton Provision and Support from November 2025 to March 2026 as part of the community impact scheme. • Core Funding Grants • Grants and Subscriptions |
| 4 Feb 2026 | £1,020.00 | Unify Credit Union Ltd | GOVN - Policy & Governance • Control Accounts • Unify - Jan 26 Monthly Deductions from payroll • General Balances • Balance Sheet |
| 4 Feb 2026 | £7,340.50 | Vivid Resourcing Ltd | GROW - Commercial Services • Central Support Services • Agency Contract Extension - Purchase Order for Fees Charged in Relation to the below:, , Officer: NAME REDACTED Period of Enga • Agency Staff • Direct Employee Expenses |
| 4 Feb 2026 | £716.60 | WaterPlus 4083536947 Toilets Market Place Chorley | GROW - Commercial Services • Regulatory Services • 27 Oct 25 - 26 Jan 26 • Water - Metered Supplies • Water Services |
| 4 Feb 2026 | £758.45 | WaterPlus 4083538012 Destructor Stump Lane Chorley | GROW - Commercial Services • Central Support Services • 27/12/25 to 26/01/26 • Water - Metered Supplies • Water Services |
| 4 Feb 2026 | £712.60 | WaterPlus 4085884879 Town Hall | GROW - Commercial Services • Central Support Services • 26 November 2025 - 25 December 2025 • Water - Metered Supplies • Water Services |
| 4 Feb 2026 | £1,469.11 | WaterPlus 6002259172 The Strawberry Fields | GROW - Commercial Services • Business Support • 26 Dec 2025 - 25 Jan 2026 • Water - Metered Supplies • Water Services |
| 4 Feb 2026 | £2,107.17 | Wave 88889065034 - Chorley Interchange PR7 1AQ | GROW - Commercial Services • Planning Policy • Highway Drainage ( Site Area ) , Surface Water Drainage ( Site Area 22/1/26-31/3/26 • Water - Metered Supplies • Water Services |
| 4 Feb 2026 | £912.00 | WeBrand4You | GOVN - Policy & Governance • Corporate Management • Its All About Us Conference 2026 400 A5 notebooks and 400 eco pens • Corp Training Organisational Development • Indirect Employee Expenses |
| 3 Feb 2026 | £119.00 | Premier Inn | GOVN - Policy & Governance • Hotel for Future Leaders • Online Purchase |
| 2 Feb 2026 | £468.50 | DVLA EVL WEB | 0 • 0 • 0 |
| 2 Feb 2026 | £468.50 | DVLA Swansea | CUST - Customer & Digital • Vehicle Registration Number: VIN REDACTED Reference Number: 9269 7535 2634 5435 Application Made On: 02/02/2026 11:24:39 Vehicle Tax Period: 12 months Vehicle Tax Amount Paid: GBP 466.00 Last 4 Digits of Payment Card: **** **** **** 5982 • Road Tax |
| 2 Feb 2026 | £5.00 | POUNDLAND LTD - 1382 | 0 • 0 • 0 |
| 2 Feb 2026 | £5.00 | Poundland | EARL - Communities • Refreshments • Store Purchase |
| 2 Feb 2026 | £9.25 | MARKS&SPENCER PLC SACA | 0 • 0 • 0 |
| 2 Feb 2026 | £9.25 | Marks and Spencers | EARL - Communities • Refreshments • Store Purchase |
| 2 Feb 2026 | £30.00 | TESCO STORES 6250 | 0 • 0 • 0 |
| 2 Feb 2026 | £30.00 | TESCO | GOVN - Policy & Governance • Gift cards for staff awards - under chairs. • Store Purchase |
| 2 Feb 2026 | £160.00 | TESCO | GOVN - Policy & Governance • Gift cards for award events • Store Purchase |
| 2 Feb 2026 | £42.00 | WHAT3WORDSAPI-STANDARD | 0 • 0 • 0 |
| 2 Feb 2026 | £45.93 | ``GITHUB INC.`` | 0 • 0 • 0 |
| 2 Feb 2026 | £45.93 | GITHUB INC | CUST - Customer & Digital • GitHub Team Plan - Annual -- Proration Feb 02, 2026 - Jul 27, 2026 GitHub Copilot Usage Jan 01, 2026 - Jan 31, 2026 • Online Purchase |
| 1 Feb 2026 | £5.48 | Spotify | GOVN - Policy & Governance • Winter Wonderland ad • Online Purchase |
| 1 Feb 2026 | £8.69 | Spotify | GOVN - Policy & Governance • Market walk ad • Online Purchase |
| 1 Feb 2026 | £14.17 | Spotify | 0 • 0 • 0 |
| 30 Jan 2026 | £743.51 | Allpay Net Ltd | CUST - Customer & Digital • Central Support Services • November 2025 • Bank Charges • Miscellaneous Expenses |
| 30 Jan 2026 | £691.32 | Allpay Net Ltd | CUST - Customer & Digital • Central Support Services • 31/12/2025 • Bank Charges • Miscellaneous Expenses |
| 30 Jan 2026 | £5,392.27 | Barclaycard Commercial | GOVN - Policy & Governance • Control Accounts • 28 november • General Balances • Balance Sheet |
| 30 Jan 2026 | £7,338.05 | Barclaycard Commercial | GOVN - Policy & Governance • Control Accounts • December statement • General Balances • Balance Sheet |
| 30 Jan 2026 | £505.00 | H M Land Registry | GOVN - Policy & Governance • Central Support Services • 11 Nov 2025 • HM Land Registry Fees • Miscellaneous Expenses |
| 30 Jan 2026 | £2,192.87 | Lloyds Bank plc | GOVN - Policy & Governance • Corporate Management • 3/11/2025 • Bank Charges • Miscellaneous Expenses |