Chorley Council
Showing 50 of 72,549 transactions (Page 20)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 30 Jan 2026 | £2,037.17 | Lloyds Bank plc | GOVN - Policy & Governance • Corporate Management • 01/12/2025 • Bank Charges • Miscellaneous Expenses |
| 30 Jan 2026 | £2,052.10 | Lloyds Bank plc | GOVN - Policy & Governance • Corporate Management • 01 /12/2025 - 31 /12/2025 • Bank Charges • Miscellaneous Expenses |
| 30 Jan 2026 | £4,507.51 | Nissan Finance | CUST - Customer & Digital • Service Management & Support • Contract Hire of 9 Nissan Townstar EV vans , as per open tender exercise and response , by Chorley Group including 10,000 miles p • Hire Of Vehicles and Plant • Contrct Hire & Operating Lease |
| 30 Jan 2026 | £4,507.51 | Nissan Finance | CUST - Customer & Digital • Service Management & Support • Contract Hire of 9 Nissan Townstar EV vans , as per open tender exercise and response , by Chorley Group including 10,000 miles p • Hire Of Vehicles and Plant • Contrct Hire & Operating Lease |
| 30 Jan 2026 | £4,507.51 | Nissan Finance | CUST - Customer & Digital • Service Management & Support • Contract Hire of 9 Nissan Townstar EV vans , as per open tender exercise and response , by Chorley Group including 10,000 miles p • Hire Of Vehicles and Plant • Contrct Hire & Operating Lease |
| 30 Jan 2026 | £4,507.51 | Nissan Finance | CUST - Customer & Digital • Service Management & Support • Contract Hire of 9 Nissan Townstar EV vans , as per open tender exercise and response , by Chorley Group including 10,000 miles p • Hire Of Vehicles and Plant • Contrct Hire & Operating Lease |
| 30 Jan 2026 | £8,563.06 | Telefonica UK Limited | GROW - Commercial Services • Business Support • Refund of overpayed rent • Refunds • Miscellaneous Expenses |
| 30 Jan 2026 | £7.99 | Amazon | GOVN - Policy & Governance • Paint brushes for canvas painting • Online Purchase |
| 30 Jan 2026 | £47.98 | AMAZON LT9O20UI5 | 0 • 0 • 0 |
| 30 Jan 2026 | £47.98 | Amazon | GOVN - Policy & Governance • Adjustable easels for canvas painting. • Online Purchase |
| 29 Jan 2026 | £52.55 | TESCO STORES 2275 | 0 • 0 • 0 |
| 29 Jan 2026 | £52.55 | TESCO | GOVN - Policy & Governance • Sweets and chocolates for awards goody bags, • Store Purchase |
| 29 Jan 2026 | £50.00 | ASDA STORES LTD | 0 • 0 • 0 |
| 29 Jan 2026 | £50.00 | Asda | EARL - Communities • Asda Food Voucher - NAME REDACTED • Online Purchase |
| 29 Jan 2026 | £100.00 | ASDA STORES LTD | 0 • 0 • 0 |
| 29 Jan 2026 | £100.00 | Asda | EARL - Communities • Asda Voucher - Asylum family • Online Purchase |
| 29 Jan 2026 | £100.00 | Asda | EARL - Communities • Food Voucher • Online Purchase |
| 29 Jan 2026 | £23.10 | EB LANCASHIRE ARTS EX | 0 • 0 • 0 |
| 29 Jan 2026 | £23.10 | Eventbrite | GOVN - Policy & Governance • Lancashire Arts Exchange tickets x 2 23.10 Order Number: 14156870463 • Online Purchase |
| 28 Jan 2026 | £795.00 | Allshaw Group Limited | GROW - Commercial Services • Business Support • Please supply equipment hire to Chorley markets as per job number 6008, Delivery to Service yard 2 next to B&M, Clifford street C • Fixtures & Fittings - Repair/Mtnce • Fixtures and Fittings |
| 28 Jan 2026 | £724.00 | Baby Sensory Chorley Ltd | EARL - Communities • Central Support Services • Early Years Development Grant • Grants To Other Organisations • Grants and Subscriptions |
| 28 Jan 2026 | £6,275.00 | BE Group | PLAN - Planning & Development • Development Control • Consultancy Work on 24/00847/OUTMAJ - Land to East of Finnington Lane • Professional Fees • Services |
| 28 Jan 2026 | £4,636.64 | Blackburn with Darwen Borough Council | PLAN - Planning & Development • Development Control • Provision of heritage advice in respect of planning applications, Time period: 1 April 2025 31 March 2026 • Professional Fees • Services |
| 28 Jan 2026 | £2,000.00 | Central Lancashire Slings CIC | EARL - Communities • Central Support Services • Early Years Development Grant • Grants To Other Organisations • Grants and Subscriptions |
| 28 Jan 2026 | £700.14 | 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 |
| 28 Jan 2026 | £502.50 | Chorley Cooker Centre Ltd T/A CCC Appliances | EARL - Communities • Corporate Management • Electric Freestanding Cooker 249 + 45= 294, Fridge- Freezer 309, =603, ,NAME REDACTED ADDRESS REDACTED • Other Materials • Equipment, Furniture & Materia |
| 28 Jan 2026 | £1,292.00 | Chorley School Sport Partnership | EARL - Communities • Central Support Services • HAF Enhancement Grant • Children's Activities • Miscellaneous Expenses |
| 28 Jan 2026 | £6,530.00 | D J Bathing | EARL - Communities • Capital • ADDRESS REDACTED • Grants • Capital Expenditure |
| 28 Jan 2026 | £1,900.00 | DCS 2 Way Radio Ltd | GROW - Commercial Services • Business Support • 24/7 maintenance cover for Town Centre Radio system. 2 x Repeaters., Total 1900 +VAT • Fixtures & Fittings - Repair/Mtnce • Fixtures and Fittings |
| 28 Jan 2026 | £1,090.00 | Environmental Engineering Partnership Limited | GROW - Commercial Services • Capital • Yarrow Depot, , Soil sampling, , Requested by NAME REDACTED • Surveyors Fees • Capital Expenditure |
| 28 Jan 2026 | £5,440.00 | ESRI (UK) Ltd | CUST - Customer & Digital • Central Support Services • ArcGIS Online Service Credits; Block of 1,000 - 34x • Software Related Expenditure • Miscellaneous Expenses |
| 28 Jan 2026 | £1,217.24 | EW SSC Limited t/a Sportscool Preston& Fylde | EARL - Communities • Central Support Services • HAF Enhancement Grant • Children's Activities • Miscellaneous Expenses |
| 28 Jan 2026 | £988.20 | Galaxy Cheerleading Club | EARL - Communities • Central Support Services • HAFCHRISTMAS25 • Children's Activities • Miscellaneous Expenses |
| 28 Jan 2026 | £1,958.00 | George Pearce & Sons Ltd | GROW - Commercial Services • Central Support Services • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - MTC000688, , Inst • Planned Maintenance • Repairs Maintenance & Alts |
| 28 Jan 2026 | £1,874.00 | George Pearce & Sons Ltd | GROW - Commercial Services • Central Support Services • Site, Bus Station, Chorley, , MTC000889, , Instruction from NAME REDACTED Description, Remedial Works to Shop Entrance Roller • General Repairs - Reactive • Repairs Maintenance & Alts |
| 28 Jan 2026 | £524.00 | George Pearce & Sons Ltd | GROW - Commercial Services • Central Support Services • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - MTC001160, Instru • General Repairs - Reactive • Repairs Maintenance & Alts |
| 28 Jan 2026 | £2,688.00 | George Pearce & Sons Ltd | GROW - Commercial Services • Business Support • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - MTC001089, Instru • General Repairs - Reactive • Repairs Maintenance & Alts |
| 28 Jan 2026 | £1,362.52 | GOS Heating Limited | GROW - Commercial Services • Central Support Services • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - MTC000778, Instru • General Repairs - Reactive • Repairs Maintenance & Alts |
| 28 Jan 2026 | £8,451.75 | GOS Heating Limited | GROW - Commercial Services • Central Support Services • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - MTC000572, Instru • General Repairs - Reactive • Repairs Maintenance & Alts |
| 28 Jan 2026 | £4,500.00 | Halo I.S Ltd | CUST - Customer & Digital • Central Support Services • IT health checks- security and infrastructure • Support - One Off • Miscellaneous Expenses |
| 28 Jan 2026 | £4,582.35 | Holden Building Solutions Limited | GROW - Commercial Services • Central Support Services • Site, Town Hall, Chorley, PR7 1DP, , Instruction from NAME REDACTED Description, EICR Repairs , , DB 11 Disconnect unused circui • General Repairs - Reactive • Repairs Maintenance & Alts |
| 28 Jan 2026 | £2,300.00 | Home-Start Central Lancashire Ltd | EARL - Communities • Central Support Services • Early Years Development Grant • Grants To Other Organisations • Grants and Subscriptions |
| 28 Jan 2026 | £1,474.20 | Jam Coding Ltd | EARL - Communities • Central Support Services • Additional Christmas 25 HAF • Children's Activities • Miscellaneous Expenses |
| 28 Jan 2026 | £3,600.00 | JBA Consulting | GROW - Commercial Services • Capital • Site, Birkacre Reservoir, Chorley., , Description, Contract management and Site Supervision during the works on site, based on 2 • Planned Maintenance • Repairs Maintenance & Alts |
| 28 Jan 2026 | £1,700.00 | Jigsaw Homes (North) | EARL - Communities • Capital • 25/00078/CAG • Grants • Capital Expenditure |
| 28 Jan 2026 | £7,070.00 | John Wade Groundworks Ltd | GROW - Commercial Services • Capital • Site, Arley Street Car Park, Chorley, , CPM Reference: MTC000637, , Instruction from NAME REDACTED Description, Works to incl • Main Contractor • Capital Expenditure |
| 28 Jan 2026 | £835.00 | John Wade Groundworks Ltd | GROW - Commercial Services • Central Support Services • Site, Chorley Cemetery, Southport Road, PR7 1LF, , MTC000931, , Instruction from NAME REDACTED Description, ``Water leak in C • General Repairs - Reactive • Repairs Maintenance & Alts |
| 28 Jan 2026 | £980.00 | John Wade Groundworks Ltd | GROW - Commercial Services • Central Support Services • Clayton Brook Car Park, , 1/2 a day attendance with the following:, - 3T mini digger with 600mm toothless bucket with transport t • Consultants` Fees • Services |
| 28 Jan 2026 | £2,000.00 | Killian Garvey | GOVN - Policy & Governance • Development Control • Matter relating to TPO Oak Tree ADDRESS REDACTED (NAME REDACTED). Fees for Advising in Conference. • Professional Fees • Services |
| 28 Jan 2026 | £3,799.89 | Kinto UK Limited | GOVN - Policy & Governance • Central Support Services • VIN REDACTED: NAME REDACTED - 5 Sep 25 to 4 Sep 26 • Car Leasing Payment • Direct Employee Expenses |