Chorley Council
Transactions
72.7k
Total Spend
£1.2b
Average Transaction
£17.2k
Authorities
1
Showing 50 of 72,695 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 25 Mar 2026 | £6,899.50 | Chorley Borough Council | 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 - MTC001526, Instru • General Repairs - Reactive • Repairs Maintenance & Alts |
| 25 Mar 2026 | £4,794.00 | Chorley Borough Council | 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 - MTC001495, Instru • General Repairs - Reactive • Repairs Maintenance & Alts |
| 25 Mar 2026 | £37,824.23 | Chorley Borough Council | GOS Heating Limited | GROW - Commercial Services • Capital • Site, Cotswold House, Chorley, , Instruction from NAME REDACTED, Description, Boiler replacement, , Works to include:, , 1. Re • Other Capital Related Fees • Capital Expenditure |
| 25 Mar 2026 | £530.49 | Chorley Borough Council | 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 - MTC001074, Instru • General Repairs - Reactive • Repairs Maintenance & Alts |
| 25 Mar 2026 | £685.06 | Chorley Borough Council | GOS Heating Limited | GROW - Commercial Services • Central Support Services • Site, Bus Station, Chorley, , Works Order: MTC001366, , Request Instruction: NAME REDACTED Description, , ``No hot water at a • General Repairs - Reactive • Repairs Maintenance & Alts |
| 25 Mar 2026 | £650.07 | Chorley Borough Council | GOS Heating Limited | GROW - Commercial Services • Central Support Services • Site, Town Hall, Chorley, , Works Order: MTC001203, , Request instruction: NAME REDACTED Description, , ``Low hot and cold ret • General Repairs - Reactive • Repairs Maintenance & Alts |
| 25 Mar 2026 | £844.11 | Chorley Borough Council | GOS Heating Limited | GROW - Commercial Services • Central Support Services • Site, Market Public Toilets, Chorley, , Works Order: MTC001231, , Request Instruction: System Admin, , , Description, , ``Ladies • General Repairs - Reactive • Repairs Maintenance & Alts |
| 25 Mar 2026 | £1,023.40 | Chorley Borough Council | Global | GOVN - Policy & Governance • Corporate Management • 17 lower rears bus advertising starting 16th March. Media cost 1023.40, plus production 288 • Exhibitions & Special Events • Miscellaneous Expenses |
| 25 Mar 2026 | £13,164.00 | Chorley Borough Council | George Pearce & Sons Ltd | GROW - Commercial Services • Cemetery Cremation & Mortuary • Site, Chorley Cemetery, Southport Road, PR7 1LF, , Request Instruction: NAME REDACTED Description, New windows and doors • Fixtures & Fittings - Repair/Mtnce • Fixtures and Fittings |
| 25 Mar 2026 | £2,380.00 | Chorley Borough Council | George Pearce & Sons Ltd | GROW - Commercial Services • Recreation & Sport • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - MTC001143, Instru • General Repairs - Reactive • Repairs Maintenance & Alts |
| 25 Mar 2026 | £2,974.00 | Chorley Borough Council | George Pearce & Sons Ltd | GROW - Commercial Services • Central Support Services • Site, Adlington Cemetery, Chorley, , MTC000556, , Instruction from NAME REDACTED Description, , Works to include:, Attend Sit • General Repairs - Reactive • Repairs Maintenance & Alts |
| 25 Mar 2026 | £1,294.00 | Chorley Borough Council | 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 - MTC001142, Instru • General Repairs - Reactive • Repairs Maintenance & Alts |
| 25 Mar 2026 | £4,934.00 | Chorley Borough Council | 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 - MTC000363, Instru • General Repairs - Reactive • Repairs Maintenance & Alts |
| 25 Mar 2026 | £594.00 | Chorley Borough Council | George Pearce & Sons Ltd | GROW - Commercial Services • Central Support Services • Site, Fleet Street Car Park, Chorley, , Works Instruction: MTC001223, , Request Instruction: NAME REDACTED Description, , ``W • General Repairs - Reactive • Repairs Maintenance & Alts |
| 25 Mar 2026 | £984.00 | Chorley Borough Council | George Pearce & Sons Ltd | GROW - Commercial Services • Business Support • Site,ADDRESS REDACTED MTC000117, , Instruction Requester: NAME REDACTED Description, ``Draught coming fr • General Repairs - Reactive • Repairs Maintenance & Alts |
| 25 Mar 2026 | £1,123.00 | Chorley Borough Council | GB Sport & Leisure | CUST - Customer & Digital • Service Management & Support • As per quote 37989, , Mini Soccer (5-a-side) Standard 76mm Steel, Socketed Goals - pair - c/w Sockets - 1.20m x, 1.83m (12` x 4`) • Supplies-Grounds Maintenance • Equipment, Furniture & Materia |
| 25 Mar 2026 | £1,063.63 | Chorley Borough Council | Furniture Resource Centre Ltd | GROW - Commercial Services • Homelessness • furniture to replace damaged items by ex resident in Flat 6 • Furniture - Purchase • Equipment, Furniture & Materia |
| 25 Mar 2026 | £1,194.46 | Chorley Borough Council | F R Sharrock Ltd | CUST - Customer & Digital • Service Management & Support • As per pro forma 120169 , , 09/01/26 - Travelled to breakdown. (Chorley PR6 7BU). Tractor would not engage, Hi Lo selector due to • Vehicles and Plant Maintenance • Direct Transport Costs |
| 25 Mar 2026 | £596.90 | Chorley Borough Council | Enable Access Ltd | GROW - Commercial Services • Capital • Original Evacuation Chair, EAN: 5060344299459, Product Code, EMCO, 604.00 • Main Contractor • Capital Expenditure |
| 25 Mar 2026 | £1,406.51 | Chorley Borough Council | Electricity North West Ltd | GROW - Commercial Services • Capital • Upgrade electrical supply • Other Contractor • Capital Expenditure |
| 25 Mar 2026 | £3,900.00 | Chorley Borough Council | Edwards Wrought Iron Ltd | GROW - Commercial Services • Central Support Services • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - INT00003776, Inst • General Repairs - Reactive • Repairs Maintenance & Alts |
| 25 Mar 2026 | £4,500.00 | Chorley Borough Council | Edwards Wrought Iron Ltd | GROW - Commercial Services • Central Support Services • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - INT00003813, Inst • General Repairs - Reactive • Repairs Maintenance & Alts |
| 25 Mar 2026 | £750.00 | Chorley Borough Council | Eccleston Community Hub | EARL - Communities • Community Development • NAME REDACTED Payment Small Community Grant - No invoice required • Grants To Other Organisations • Grants and Subscriptions |
| 25 Mar 2026 | £2,500.00 | Chorley Borough Council | Ebb and Flo Bookshop | EARL - Communities • Central Support Services • NAME REDACTED Book Bundles • Community Develop Initiatives • Miscellaneous Expenses |
| 25 Mar 2026 | £2,400.00 | Chorley Borough Council | Ebb and Flo Bookshop | EARL - Communities • Central Support Services • book vouchers for BHBS • Misc Expenses • Miscellaneous Expenses |
| 25 Mar 2026 | £1,003.73 | Chorley Borough Council | Dawson Group Environmental Municpal Civil Ltd | CUST - Customer & Digital • Service Management & Support • As per re charge 716753 • Vehicles and Plant Maintenance • Direct Transport Costs |
| 25 Mar 2026 | £10,000.00 | Chorley Borough Council | D&S Knowles Consulting Ltd t/a Northern Reach | GOVN - Policy & Governance • Business Support • Tech Events & Activities @ Strawberry Fields Digital Hub • Grants To Other Organisations • Grants and Subscriptions |
| 25 Mar 2026 | £4,980.00 | Chorley Borough Council | D J Bathing | EARL - Communities • Capital • 25/00122/CAG • Grants • Capital Expenditure |
| 25 Mar 2026 | £5,195.00 | Chorley Borough Council | D J Bathing | EARL - Communities • Capital • 25/00106/CAG • Grants • Capital Expenditure |
| 25 Mar 2026 | £127,206.17 | Chorley Borough Council | D & G Builders & Joiners Ltd | GROW - Commercial Services • Capital • Site, ADDRESS REDACTED Instruction from NAME REDACTED Description, , Conversion of ADDRESS REDACTED • Other Capital Related Fees • Capital Expenditure |
| 25 Mar 2026 | £59,542.51 | Chorley Borough Council | D & G Builders & Joiners Ltd | GROW - Commercial Services • Capital • Site, ADDRESS REDACTED Instruction from NAME REDACTED Description, , Conversion of ADDRESS REDACTED • Other Capital Related Fees • Capital Expenditure |
| 25 Mar 2026 | £1,898.69 | Chorley Borough Council | Cunard Construction Ltd | GROW - Commercial Services • Capital • , Project Ackhurst Depot, Works Instructions agreed as part of the pre-construction services, , Amount 14210.92 • Main Contractor • Capital Expenditure |
| 25 Mar 2026 | £9,057.30 | Chorley Borough Council | Cunard Construction Ltd | GROW - Commercial Services • Capital • Ackhurst Depot Redevelopment, , Pre Construction Services Agreement, , Requested by NAME REDACTED • Main Contractor • Capital Expenditure |
| 25 Mar 2026 | £12,439.23 | Chorley Borough Council | Cunard Construction Ltd | GROW - Commercial Services • Capital • MATERIALS • Other Capital Related Fees • Capital Expenditure |
| 25 Mar 2026 | £30,828.62 | Chorley Borough Council | Cunard Construction Ltd | GROW - Commercial Services • Capital • Site, Ackhurst Road Depot, Chorley, , Instruction from NAME REDACTED Description, Project - Ackhurst Road Depot Redevelopment, • Other Capital Related Fees • Capital Expenditure |
| 25 Mar 2026 | £762.95 | Chorley Borough Council | CRT Flooring Specialists Ltd | GROW - Commercial Services • Business Support • Uplift and dispose of existing coverings outside first floor lift at Tatton Gardens, Supply and install, Heckmondwike Hippo (shee • Furniture - Purchase • Equipment, Furniture & Materia |
| 25 Mar 2026 | £1,000.00 | Chorley Borough Council | CRE8 PROJECT SURVEYORS LTD | GROW - Commercial Services • Capital • Chorley Decarb, , Additional Support to Facilitate Decarb Programme - Eaves Green, , Requested by NAME REDACTED • Other Capital Related Fees • Capital Expenditure |
| 25 Mar 2026 | £2,000.00 | Chorley Borough Council | CRE8 PROJECT SURVEYORS LTD | GROW - Commercial Services • Capital • Chorley Decarb, , Additional Support to Facilitate Decarb Programme - Chorley Town Hall, , Requested by NAME REDACTED • Architects Fees • Capital Expenditure |
| 25 Mar 2026 | £3,000.00 | Chorley Borough Council | CRE8 PROJECT SURVEYORS LTD | GROW - Commercial Services • Capital • Chorley Decarb, , Additional Support to Facilitate Decarb Programme - Brinscall, , Requested by NAME REDACTED • Consultants Fees • Capital Expenditure |
| 25 Mar 2026 | £3,500.00 | Chorley Borough Council | CRE8 PROJECT SURVEYORS LTD | GROW - Commercial Services • Capital • Chorley Decarb, , Additional Support to Facilitate Decarb Programme - Astley , , Requested by NAME REDACTED • Consultants Fees • Capital Expenditure |
| 25 Mar 2026 | £49,512.03 | Chorley Borough Council | Corona Energy Retail 2 Ltd | GOVN - Policy & Governance • Control Accounts • Refund • Manual Control Account • Balance Sheet |
| 25 Mar 2026 | £22,636.05 | Chorley Borough Council | Corona Energy Retail 2 Ltd | GOVN - Policy & Governance • Control Accounts • Refund • Manual Control Account • Balance Sheet |
| 25 Mar 2026 | £2,479.81 | Chorley Borough Council | Corona Energy Retail 2 Ltd | GROW - Commercial Services • Open Spaces • Astley Coach House Chorley 1/2-1/3/26 • Gas • Energy Costs |
| 25 Mar 2026 | £1,314.95 | Chorley Borough Council | Corona Energy Retail 2 Ltd | GROW - Commercial Services • Homelessness • Cotswold House Cotswold Road PR7 3HW • Gas • Energy Costs |
| 25 Mar 2026 | £3,341.37 | Chorley Borough Council | Corona Energy Retail 2 Ltd | GROW - Commercial Services • Central Support Services • Civic offices Union Street 1/2-1/3/26 • Gas • Energy Costs |
| 25 Mar 2026 | £2,204.71 | Chorley Borough Council | Corona Energy Retail 2 Ltd | GROW - Commercial Services • Central Support Services • Town Hall Chorley 1/2-1/3/26 • Gas • Energy Costs |
| 25 Mar 2026 | £3,228.85 | Chorley Borough Council | Corona Energy Retail 2 Ltd | GROW - Commercial Services • Recreation & Sport • Astley Hall Astley Park 1/2-1/3/26 • Gas • Energy Costs |
| 25 Mar 2026 | £595.71 | Chorley Borough Council | Corona Energy Retail 2 Ltd | GROW - Commercial Services • Recreation & Sport • Astely Hall Community Centre 1/2-1/3/26 • Gas • Energy Costs |
| 25 Mar 2026 | £3,660.57 | Chorley Borough Council | Corona Energy Retail 2 Ltd | GROW - Commercial Services • Business Support • Fleet Street PT7 2EX 1/2-1/3/26 • Gas • Energy Costs |
| 25 Mar 2026 | £4,500.00 | Chorley Borough Council | Cook, Clean and Green Ltd | EARL - Communities • Central Support Services • 20x participants for Food Waste Reduction Programme • Volunteer Support • Miscellaneous Expenses |