Chorley Council
Showing 50 of 72,549 transactions (Page 4)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 25 Mar 2026 | £32,500.00 | MRI Community Software Limited | CUST - Customer & Digital • Central Support Services • EOY Services Package - Managed Service for HB, CT and NDR per year for each Council:, 2 Year Commitment for 25/26 and 26/27 Finan • Other Fees • Miscellaneous Expenses |
| 25 Mar 2026 | £526.91 | Network Rail Infrastructure Ltd | GROW - Commercial Services • Capital • Please find attached a request for works to be undertaken. , , Basic Request Details, , Instruction Requester - NAME REDACTED • Professional Fees • Services |
| 25 Mar 2026 | £600.00 | North West Business Machines Limited | GOVN - Policy & Governance • Culture & Heritage • Astley Gift Shop EPOS System Annual Charge for 2026. • IT Software - Annual Licences • Communication and Computing |
| 25 Mar 2026 | £5,000.00 | North West Whippy Limited | GOVN - Policy & Governance • Business Support • big grant • Grants To Other Organisations • Grants and Subscriptions |
| 25 Mar 2026 | £675.00 | Northern Print Distribution Limited | GOVN - Policy & Governance • Central Support Services • Full page advert for Check Out Chorley in the Perfect Days Out leaflet 2026 • Tourism • Communication and Computing |
| 25 Mar 2026 | £5,053.02 | NSL Limited | GROW - Commercial Services • Parking Services • Provision of off street car park enforcement for period 01.10.25 - 31.03.26, , Rate: 22.26 ph, , Monday - Saturday Parking Atten • External Contractors • Private Contractors |
| 25 Mar 2026 | £441,434.97 | 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 |
| 25 Mar 2026 | £654.17 | Pall Mall Carpets | EARL - Communities • Central Support Services • carpeting, underlay, a double bed with mattress, a single bed with mattress plus fitting for ADDRESS REDACTED • Community Integration • Grants and Subscriptions |
| 25 Mar 2026 | £608.33 | Pall Mall Carpets | EARL - Communities • Homelessness • Carpets Quote ADDRESS REDACTED • Furniture - Purchase • Equipment, Furniture & Materia |
| 25 Mar 2026 | £89,952.96 | Phoenix Software Ltd | CUST - Customer & Digital • Central Support Services • Core Infrastructure Server Suite Data Centre Core All Language Subscription - 16 Core Licence x18, Core Infra Server Suite Standa • Licencing • Miscellaneous Expenses |
| 25 Mar 2026 | £1,049.50 | Planning and PACE Solutions Ltd | PLAN - Planning & Development • Development Control • Job: Contract work to assist with planning enforcement, Contractor: NAME REDACTED Time period: 1 April 2025 30 September 2025 • Agency Staff • Direct Employee Expenses |
| 25 Mar 2026 | £525.00 | Professional Development Group t/a GovPD | GOVN - Policy & Governance • Corporate Management • Neurodiversity Awareness in the Workplace Training (online) - 19th March 2026 • Misc Expenses • Miscellaneous Expenses |
| 25 Mar 2026 | £11,579.81 | PRUDENTIAL | GOVN - Policy & Governance • Other Short Term Creditors • Prudential AVC Wise - Mar 26 Monthly Deductions from payroll • General Balances • Balance Sheet |
| 25 Mar 2026 | £2,475.00 | Rhea Projects Ltd | EARL - Communities • Corporate Management • ADDRESS REDACTED - glazing • Other Contributions • Grants and Subscriptions |
| 25 Mar 2026 | £1,252.80 | Rhea Projects Ltd | EARL - Communities • Corporate Management • ADDRESS REDACTED - loft insualtion • Other Contributions • Grants and Subscriptions |
| 25 Mar 2026 | £3,008.88 | Rhea Projects Ltd | EARL - Communities • Corporate Management • ADDRESS REDACTED - glazing • Other Contributions • Grants and Subscriptions |
| 25 Mar 2026 | £1,639.22 | Rhea Projects Ltd | EARL - Communities • Homelessness • ADDRESS REDACTED- glazing repair • Other Contributions • Grants and Subscriptions |
| 25 Mar 2026 | £1,177.20 | Rhea Projects Ltd | EARL - Communities • Homelessness • NAME REDACTED - Glazing repair back door replacement • Other Contributions • Grants and Subscriptions |
| 25 Mar 2026 | £2,100.00 | Rhea Projects Ltd | EARL - Communities • Corporate Management • ADDRESS REDACTED - boiler replacement • Other Contributions • Grants and Subscriptions |
| 25 Mar 2026 | £3,475.00 | Rhea Projects Ltd | EARL - Communities • Corporate Management • ADDRESS REDACTED - boiler replacements and radiators • Other Contributions • Grants and Subscriptions |
| 25 Mar 2026 | £1,728.00 | Rhea Projects Ltd | EARL - Communities • Corporate Management • ADDRESS REDACTED - loft insulation • Other Contributions • Grants and Subscriptions |
| 25 Mar 2026 | £5,875.00 | Rhea Projects Ltd | EARL - Communities • Corporate Management • ADDRESS REDACTED - new heating system and new radiators • Other Contributions • Grants and Subscriptions |
| 25 Mar 2026 | £2,610.00 | Rileys Loft Limited | GOVN - Policy & Governance • Business Support • payment of chorley big grant • Grants To Other Organisations • Grants and Subscriptions |
| 25 Mar 2026 | £10,000.00 | Scale-Ability Ltd | GOVN - Policy & Governance • Business Support • Chorley Innovation Programme:, Representing delivery of Stage 2 support to 5 businesses: • Grants To Other Organisations • Grants and Subscriptions |
| 25 Mar 2026 | £2,603.90 | Sefton MBC | PLAN - Planning & Development • Development Control • Merseyside Environmental Advisory Service, Job: Provision of Ecology advice in respect of planning applications, Time period: 31 • Professional Fees • Services |
| 25 Mar 2026 | £2,160.00 | Solon Security Ltd | EARL - Communities • Central Support Services • 30 video doorbells, secured by design from Solon Security -from the NAME REDACTED, Crime & Disorder Grant. • Grants To Other Organisations • Grants and Subscriptions |
| 25 Mar 2026 | £692.42 | South Ribble Borough Council | GROW - Commercial Services • Planning Policy • to provide pest control at Chorley bus station April 30 2025 • Pest Control • Cleaning and Domestic Supplies |
| 25 Mar 2026 | £5,951.60 | Standard Fuel Oils | CUST - Customer & Digital • Service Management & Support • 4000litres road diesel @ 148.79ppl • Diesel/Derv • Direct Transport Costs |
| 25 Mar 2026 | £964.54 | Standish Energy Ltd | GROW - Commercial Services • Central Support Services • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - MTC001153, Instru • General Repairs - Reactive • Repairs Maintenance & Alts |
| 25 Mar 2026 | £21,859.50 | Starfish Search Ltd | GOVN - Policy & Governance • Corporate Management • Contract for NAME REDACTED, LGR Programme Director • Agency Staff • Direct Employee Expenses |
| 25 Mar 2026 | £5,511.89 | Stringfellow Bldg Cntrctrs Ltd | EARL - Communities • Capital • 25/00130/CAG • Grants • Capital Expenditure |
| 25 Mar 2026 | £118,860.00 | Terberg Matec UK | CUST - Customer & Digital • Capital • 6 x 12t Food Waste Vehicles with 4x2 Rigid Steer, Terberg Orus 7 HD Body mounted to Iveco Eurocargo ML 120EL 12t Chassis (Tender • Purchase Of Vehicles & Plant • Capital Expenditure |
| 25 Mar 2026 | £700.00 | Tree Check Ltd | CUST - Customer & Digital • Service Management & Support • Resistograph Survey on 2x Beech on Astley Park • Grounds Maintenance Contractor • Grounds Maintenance Costs |
| 25 Mar 2026 | £2,190.00 | Treexpert Tree Care | CUST - Customer & Digital • Service Management & Support • ADDRESS REDACTED - 620 Fallen Willow, ADDRESS REDACTED - 180 Cut back from poower lines, Duxbury golf course - 180 remove deadwood., Em • Grounds Maintenance Contractor • Grounds Maintenance Costs |
| 25 Mar 2026 | £2,550.00 | Treexpert Tree Care | CUST - Customer & Digital • Service Management & Support • Fell trees in Yarrow Valley park as specified by ADDRESS REDACTED • Grounds Maintenance Contractor • Grounds Maintenance Costs |
| 25 Mar 2026 | £810.04 | Tudor (UK) Limited t/a Tudor Environmental | CUST - Customer & Digital • Service Management & Support • 2 new ladders • Supplies-Grounds Maintenance • Equipment, Furniture & Materia |
| 25 Mar 2026 | £1,980.00 | Twelvetrees Digital Buildings Ltd | GROW - Commercial Services • Capital • Chorley Decarb - All Seasons, , PSDS Monitoring and Verification platform, , Requested by NAME REDACTED • Consultants Fees • Capital Expenditure |
| 25 Mar 2026 | £1,980.00 | Twelvetrees Digital Buildings Ltd | GROW - Commercial Services • Capital • Chorley Decarb - Brinscall, , PSDS Monitoring and Verification platform, , Requested by NAME REDACTED • Consultants Fees • Capital Expenditure |
| 25 Mar 2026 | £1,980.00 | Twelvetrees Digital Buildings Ltd | GROW - Commercial Services • Capital • Chorley Decarb - Astley CC, , PSDS Monitoring and Verification platform, , Requested by NAME REDACTED • Consultants Fees • Capital Expenditure |
| 25 Mar 2026 | £1,980.00 | Twelvetrees Digital Buildings Ltd | GROW - Commercial Services • Capital • Chorley Decarb - Eaves Green CC, , PSDS Monitoring and Verification platform, , Requested by NAME REDACTED • Other Capital Related Fees • Capital Expenditure |
| 25 Mar 2026 | £1,980.00 | Twelvetrees Digital Buildings Ltd | GROW - Commercial Services • Capital • Chorley Decarb - Chorley Town Hall, , PSDS Monitoring and Verification platform, , Requested by NAME REDACTED • Architects Fees • Capital Expenditure |
| 25 Mar 2026 | £1,564.00 | UK Healthcare (BDHSC) | GOVN - Policy & Governance • Central Support Services • 01 March 2026 • Misc Expenses • Miscellaneous Expenses |
| 25 Mar 2026 | £950.00 | Unify Credit Union Ltd | GOVN - Policy & Governance • Control Accounts • Unify - Mar 26 Monthly Deductions from payroll • General Balances • Balance Sheet |
| 25 Mar 2026 | £3,020.84 | VWFS UK Ltd T/A Volkswagen Group Leasing | GOVN - Policy & Governance • Central Support Services • VIN REDACTED:NAME REDACTED - 22 Jan 26 to 21 Jan 27 • Car Leasing Payment • Direct Employee Expenses |
| 24 Mar 2026 | £5.23 | ALDI 81 773 | 0 • 0 • 0 |
| 24 Mar 2026 | £5.23 | ALDI 81 773 | EARL - Communities • ALDI 81 773 - 5.23 • Store Purchase |
| 24 Mar 2026 | £40.00 | ALDI 11 773 | 0 • 0 • 0 |
| 24 Mar 2026 | £40.00 | ALDI 11 773 | EARL - Communities • ALDI 11 773 - 40.00 • Store Purchase |
| 24 Mar 2026 | £595.78 | Allpay Net Ltd | CUST - Customer & Digital • Central Support Services • CHBC • Bank Charges • Miscellaneous Expenses |
| 24 Mar 2026 | £4,086.79 | Barclaycard Commercial | GOVN - Policy & Governance • Control Accounts • Jan 2026 • General Balances • Balance Sheet |