Chorley Council
Showing 50 of 72,549 transactions (Page 3)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 25 Mar 2026 | £7,738.00 | Gosling Consulting Limited | GROW - Commercial Services • Capital • All Seasons - Chorley Decarb, , Post Contract Employers Agent and Cost Consultancy Services - All Seasons RISE Framework , , Requ • Consultants Fees • Capital Expenditure |
| 25 Mar 2026 | £40,976.00 | Grant Thornton UK LLP | GOVN - Policy & Governance • Corporate Management • External Audit scale fee for 2025/26 • External Audit • Services |
| 25 Mar 2026 | £5,964.00 | Hybrit LLP | CUST - Customer & Digital • Central Support Services • Phone System AI:, 1 x 5,964.00 Set up charges • Broadband/Communications • Miscellaneous Expenses |
| 25 Mar 2026 | £13,800.00 | Hybrit LLP | CUST - Customer & Digital • Central Support Services • Phone System AI:, 1 x 13,800.00 AI consumption over 2 years (24 mths) • Broadband/Communications • Miscellaneous Expenses |
| 25 Mar 2026 | £6,110.80 | Hybrit LLP | CUST - Customer & Digital • Central Support Services • 10 x 11-inch iPad Air Wi-Fi + Cellular 128GB - Space Grey, Delivery Fees - 10 • Hardware Related Expenditure • Miscellaneous Expenses |
| 25 Mar 2026 | £747.50 | Hybrit LLP | CUST - Customer & Digital • Central Support Services • Monthly SIP charges - MARCH 26 • Computer Software-Purchase • Communication and Computing |
| 25 Mar 2026 | £1,292.00 | Iconic Media Group Ltd | CUST - Customer & Digital • Central Support Services • Chorley Guardian General Notices 19x4 Full Colour 1 17/03/2026 17/03/2026, , www.Chorley Today General Notices 19x4 Full Colour 1 • Publications • Printing, Stationery & General |
| 25 Mar 2026 | £2,200.00 | IDOX Software Limited | CUST - Customer & Digital • Central Support Services • IDOX System Supervisor Training: People & Permissions x4, Code creation station x4, Beyond the default x4, Admin in action x4 • Training Course Fees • Indirect Employee Expenses |
| 25 Mar 2026 | £826.58 | Inleaf Limited | GROW - Commercial Services • Planning Policy • Maintenance for the living wall at Chorley Interchange ``March 2026`` PO • Planned Maintenance • Repairs Maintenance & Alts |
| 25 Mar 2026 | £22,176.00 | IPL Plastics (UK) Ltd | CUST - Customer & Digital • Capital • 23 Litre kerbside caddy, dark grey Quantity = 55000 Unit cost = 3.30 • Main Contractor • Capital Expenditure |
| 25 Mar 2026 | £22,176.00 | IPL Plastics (UK) Ltd | CUST - Customer & Digital • Capital • 23 Litre kerbside caddy, dark grey Quantity = 55000 Unit cost = 3.30 • Main Contractor • Capital Expenditure |
| 25 Mar 2026 | £18,590.00 | IPL Plastics (UK) Ltd | CUST - Customer & Digital • Capital • 7 Litre kitchen caddy, dark grey Quantity = 55000 Unit cost = 1.10 • Main Contractor • Capital Expenditure |
| 25 Mar 2026 | £1,435.00 | ITS Software Systems Ltd t/a Eploy | GOVN - Policy & Governance • Central Support Services • Supply, Delivery, and Implementation of a Recruitment Solution as detailed in the NAME REDACTED, with addition of 120 job multi posts, 500 • IT Software - Annual Licences • Communication and Computing |
| 25 Mar 2026 | £1,360.00 | Jam Coding Ltd | EARL - Communities • Central Support Services • February Holiday Activities and Food • Community Develop Initiatives • Miscellaneous Expenses |
| 25 Mar 2026 | £353,715.92 | John Turner Construction Group Limited | GROW - Commercial Services • Capital • All Seasons Leisure Centre , , Fabric Upgrades PSDS/60116, , Requested by NAME REDACTED • Main Contractor • Capital Expenditure |
| 25 Mar 2026 | £5,864.34 | John Wade Groundworks Ltd | GROW - Commercial Services • Capital • Site, Birkacre Reservoir, Chorley, PR7 3QA, , Instruction Requestor: NAME REDACTED Description, Reactive temporary repair • Planned Maintenance • Repairs Maintenance & Alts |
| 25 Mar 2026 | £4,067.00 | K Berry Ltd | EARL - Communities • Capital • 25/00100/CAG • Grants • Capital Expenditure |
| 25 Mar 2026 | £19,835.00 | K Berry Ltd | EARL - Communities • Capital • 25/00058/DFG • Grants • Capital Expenditure |
| 25 Mar 2026 | £8,740.00 | K Berry Ltd | EARL - Communities • Capital • 25/00057/CAG • Grants • Capital Expenditure |
| 25 Mar 2026 | £7,350.00 | K Berry Ltd | EARL - Communities • Capital • 25/00119/CAG • Grants • Capital Expenditure |
| 25 Mar 2026 | £7,410.00 | K Berry Ltd | EARL - Communities • Capital • 25/00063/DFG • Grants • Capital Expenditure |
| 25 Mar 2026 | £2,160.00 | Kenny Waste Management Ltd | GROW - Commercial Services • Economic Development • MarketWalk/MarketWalkExtension/Markets/Calico Lounge/ReelCinemaWasteRemoval01.04.2025-31.03.2026, , MarketWalkYARD1- • Refuse Collection • Cleaning and Domestic Supplies |
| 25 Mar 2026 | £2,194.00 | Key Integrated Services (Maintenance) Ltd | GROW - Commercial Services • Business Support • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - MTC001637, Instru • General Repairs - Reactive • Repairs Maintenance & Alts |
| 25 Mar 2026 | £1,749.00 | Key Integrated Services (Maintenance) Ltd | GROW - Commercial Services • Business Support • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - INS003970, Instru • Planned Maintenance • Repairs Maintenance & Alts |
| 25 Mar 2026 | £2,367.84 | Labour Councillors Association | GOVN - Policy & Governance • Control Accounts • Labour Councillors Association - Mar 26 Monthly Deductions from Payroll • General Balances • Balance Sheet |
| 25 Mar 2026 | £3,452.59 | Lancashire County Council | EARL - Communities • Capital • 25/00066/CAG • Grants • Capital Expenditure |
| 25 Mar 2026 | £20,705.00 | Lancashire County Council Highways | PLAN - Planning & Development • Capital • 1. QU-129146 - Installation of 4 no. double head lanterns to MUGA Court. 4,525.75 (excl. VAT), 2. Supply and install 7 x 5m hing • Main Contractor • Capital Expenditure |
| 25 Mar 2026 | £1,448.00 | Lancashire Pensions Service BACS ONLY | GOVN - Policy & Governance • Central Support Services • Mercers actuarial services March 2025 accounting schedule with allowance for asset ceiling/surplus restriction: 995, Administ • Consultants` Fees • Services |
| 25 Mar 2026 | £14,137.60 | Landscape Engineering Ltd | PLAN - Planning & Development • Central Support Services • Works at Clayton Brook Wellbeing Garden in accordance with quote submitted on Wednesday 7th January 2026. • Core Funding Grants • Grants and Subscriptions |
| 25 Mar 2026 | £600.00 | Lea Hough & Co LLP | GROW - Commercial Services • Central Support Services • Please find attached a request for works to be undertaken. , , Basic Request Details, , Instruction Requester - NAME REDACTED • Professional Fees • Direct Employee Expenses |
| 25 Mar 2026 | £1,750.00 | Lea Hough & Co LLP | GROW - Commercial Services • Central Support Services • Please find attached a request for works to be undertaken. , , Basic Request Details, , Instruction Requester - NAME REDACTED • Professional Fees • Direct Employee Expenses |
| 25 Mar 2026 | £618.07 | Lex Autolease Ltd | GOVN - Policy & Governance • Democratic Represent and Mgnt • VIN REDACTED: Mayoral - 15 Jan 26 to 14 Feb 26 • Car Leasing Payment • Direct Employee Expenses |
| 25 Mar 2026 | £700.00 | Lyndhurst Precision Engineering Limited | CUST - Customer & Digital • Service Management & Support • 1 x Green memorial bench with arms • External Contractor • Miscellaneous Expenses |
| 25 Mar 2026 | £650.00 | Mac Groundworks and Construction LTD T/A MA | GROW - Commercial Services • Business Support • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - MTC001175, Instru • General Repairs - Reactive • Repairs Maintenance & Alts |
| 25 Mar 2026 | £650.00 | Mac Groundworks and Construction LTD T/A MA | GROW - Commercial Services • Business Support • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - MTC001093, Instru • General Repairs - Reactive • Repairs Maintenance & Alts |
| 25 Mar 2026 | £641.82 | Mango-5 Maintenance Ltd t/a McGoff & Vickers (Fire | GROW - Commercial Services • Business Support • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - MTC001348, Instru • General Repairs - Reactive • Repairs Maintenance & Alts |
| 25 Mar 2026 | £660.00 | Mango-5 Maintenance Ltd t/a McGoff & Vickers (Fire | GROW - Commercial Services • Business Support • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - INS005685, Instru • General Repairs - Reactive • Repairs Maintenance & Alts |
| 25 Mar 2026 | £599.40 | Mc & Ma Stewart (Haulage Ltd) | CUST - Customer & Digital • Service Management & Support • 20 ton- 20mm to dust limestone • Supplies-Grounds Maintenance • Equipment, Furniture & Materia |
| 25 Mar 2026 | £1,289.60 | Mc & Ma Stewart (Haulage Ltd) | CUST - Customer & Digital • Service Management & Support • 20 ton grit salt @ 65 per ton • Supplies-Grounds Maintenance • Equipment, Furniture & Materia |
| 25 Mar 2026 | £753.99 | Mental Health First Aid England | EARL - Communities • Central Support Services • Youth Mental Health First Aid Training - HAF • Children's Activities • Miscellaneous Expenses |
| 25 Mar 2026 | £5,850.67 | Mint Northwest Ltd | EARL - Communities • Capital • 25/00192/CAG • Grants • Capital Expenditure |
| 25 Mar 2026 | £6,963.99 | Mint Northwest Ltd | EARL - Communities • Capital • 25/00191/CAG • Grants • Capital Expenditure |
| 25 Mar 2026 | £560.00 | Mobility Care Services | EARL - Communities • Private Sector HSG Renewal • 204179 • External Contractor • Miscellaneous Expenses |
| 25 Mar 2026 | £990.00 | Mobility Care Services | EARL - Communities • Private Sector HSG Renewal • 204195 • External Contractor • Miscellaneous Expenses |
| 25 Mar 2026 | £880.00 | Mobility Care Services | EARL - Communities • Private Sector HSG Renewal • 204288 • External Contractor • Miscellaneous Expenses |
| 25 Mar 2026 | £980.00 | Mobility Care Services | EARL - Communities • Private Sector HSG Renewal • 204310 • External Contractor • Miscellaneous Expenses |
| 25 Mar 2026 | £560.00 | Mobility Care Services | EARL - Communities • Private Sector HSG Renewal • 204327 • External Contractor • Miscellaneous Expenses |
| 25 Mar 2026 | £994.00 | Mobility Care Services | EARL - Communities • Private Sector HSG Renewal • 204485 • External Contractor • Miscellaneous Expenses |
| 25 Mar 2026 | £881.66 | Motion Picture Licensing Company Limited | GOVN - Policy & Governance • Central Support Services • invoice number 718485 amended to include Tatton gardens and primrose gardens in the umbrella licence, MPLC Blanket licence coveri • Other Licence Fees • Miscellaneous Expenses |
| 25 Mar 2026 | £2,150.00 | Mr Andy Hart | EARL - Communities • Central Support Services • Parker Street - Garden Terrace, Chorley, `Carry out excavation and disposal works as tender of 19th December at 1450.00. , All w • Core Funding Grants • Grants and Subscriptions |