Chorley Council

Showing 50 of 72,549 transactions (Page 5)
Date Amount Supplier Description
24 Mar 2026£4,083.96Barclaycard CommercialGOVN - Policy & Governance • Control Accounts • 28 February 2026 • General Balances • Balance Sheet
24 Mar 2026£2,305.81Lloyds Bank plcGOVN - Policy & Governance • Corporate Management • 01 /01 /2026 - 31 /01 /2026 • Bank Charges • Miscellaneous Expenses
24 Mar 2026£1,796.53Lloyds Bank plcGOVN - Policy & Governance • Corporate Management • Bank Charges • Miscellaneous Expenses
24 Mar 2026£45,354.93Network Rail Infrastructure LtdGROW - Commercial Services • Capital • Supplier: Network Rail, Description: Basic Asset Protection Agreement 188270/0000428135 - Scaffolding works to All Seasons Leisur • Main Contractor • Capital Expenditure
24 Mar 2026£1,480.10Ripe NCCCUST - Customer & Digital • Central Support Services • annual service fee • Computer Software-Purchase • Communication and Computing
24 Mar 2026£140,000.00The United Reformed ChurchPLAN - Planning & Development • Capital • URC Instalment 1 • Grants • Capital Expenditure
23 Mar 2026£16.42FACEBK USYVRF9Z520 • 0 • 0
23 Mar 2026£16.42FACEBK USYVRF9Z52GOVN - Policy & Governance • FACEBK USYVRF9Z52 - 16.42 • Online Purchase
23 Mar 2026£201.79TRAINLINE0 • 0 • 0
23 Mar 2026£201.79TRAINLINEGOVN - Policy & Governance • TRAINLINE - 201.79 • Travel
23 Mar 2026£79.98AMZNMktplace PR5RC5NE50 • 0 • 0
23 Mar 2026£79.98AMZNMktplace PR5RC5NE5GOVN - Policy & Governance • AMZNMktplace PR5RC5NE5 - 79.98 • Online Purchase
23 Mar 2026£142.41Faire Wholesale UK Lim0 • 0 • 0
23 Mar 2026£142.41Faire Wholesale UK LimGOVN - Policy & Governance • Faire Wholesale UK Lim - 142.41 • Online Purchase
21 Mar 2026£17.87FACEBK ALJF8FZY520 • 0 • 0
21 Mar 2026£17.87FACEBK ALJF8FZY52GOVN - Policy & Governance • FACEBK ALJF8FZY52 - 17.87 • Online Purchase
20 Mar 2026£28.60FACEBK BVVNSEHZ520 • 0 • 0
20 Mar 2026£28.60FACEBK BVVNSEHZ52GOVN - Policy & Governance • FACEBK BVVNSEHZ52 - 28.60 • Online Purchase
20 Mar 2026£57.20FACEBK FU6V8GDZ520 • 0 • 0
20 Mar 2026£57.20FACEBK FU6V8GDZ52GOVN - Policy & Governance • FACEBK FU6V8GDZ52 - 57.20 • Online Purchase
20 Mar 2026£50.00Companies HouseEARL - Communities • Confirmation Statement • Online Purchase
19 Mar 2026£204.51WWW.ANDREWPORTERLTD.CO0 • 0 • 0
19 Mar 2026£204.51WWW.ANDREWPORTERLTD.COEARL - Communities • WWW.ANDREWPORTERLTD.CO - 204.51 • Online Purchase
18 Mar 2026£389.95AMAZON HC05T1AB50 • 0 • 0
18 Mar 2026£200.00ALDI 11 7730 • 0 • 0
18 Mar 2026£200.00ALDI 11 773EARL - Communities • ALDI 11 773 - 200.00 • Store Purchase
18 Mar 2026£103.00TEMU.COM0 • 0 • 0
18 Mar 2026£103.00TemuGOVN - Policy & Governance • 5 x Mannequins for CFS26 floral art competition • Online Purchase
18 Mar 2026£28,816.61Altitude Services LtdPLAN - Planning & Development • Capital • NAME REDACTED v Playing Fields Adlington, Option 2 - Replace all bollards (Quotation dated 25/06/2025), , 1. Disconnect, take up an • Main Contractor • Capital Expenditure
18 Mar 2026£732.74Balmers Garden MachineryCUST - Customer & Digital • Service Management & Support • As per pro forma 142345 • Vehicles and Plant Maintenance • Direct Transport Costs
18 Mar 2026£531.60C & W BERRY LIMITEDCUST - Customer & Digital • Service Management & Support • As per sales quote- SQ0108495 • Supplies-Grounds Maintenance • Equipment, Furniture & Materia
18 Mar 2026£1,274.99CallCare LtdCUST - Customer & Digital • Central Support Services • Dedicated team Fee (2 Agents) • Emergency Call Out System • Communication and Computing
18 Mar 2026£1,593.74CallCare LtdCUST - Customer & Digital • Central Support Services • Dedicated Team Fee (1 Agent) - all other calls • Emergency Call Out System • Communication and Computing
18 Mar 2026£956.24CallCare LtdCUST - Customer & Digital • Central Support Services • Dedicated team Fee (2 Agents) • Emergency Call Out System • Communication and Computing
18 Mar 2026£716.00CCTV Services LimitedCUST - Customer & Digital • Central Support Services • We will supply and install a power distribution unit (PDU) in the following , column/cabinet bases:, ADDRESS REDACTED • Computer Equipment-Maintenance • Communication and Computing
18 Mar 2026£613.00CCTV Services LimitedCUST - Customer & Digital • Central Support Services • CUST9100124 - CUST9100129 - 65, CUST9100120 - CUST9100123 - 43, CUST9100140, CUST9100146, CUST9100147, CUST9100145, CUST9100141 • Computer Equipment-Purchase • Communication and Computing
18 Mar 2026£552.00CCTV Services LimitedCUST - Customer & Digital • Central Support Services • CUST9100102, CUST9100109, CUST9100084, NOVEMBERS REACTIVE WORK • Computer Equipment-Purchase • Communication and Computing
18 Mar 2026£715.05Chameleon Facilities LimitedGROW - Commercial Services • Business Support • Seasonal winter gritting service for Strawberry Fields Digital Office Park, public pathways and car parks as agreed. Quote per vi • Salting & Gritting • Grounds Maintenance Costs
18 Mar 2026£812.16Chipside LtdGROW - Commercial Services • Parking Services • Processing of Services for the period 01 April 2025-31 March 2026 , Processing 074/086 Provision of Notice, NAME REDACTED • External Contractors • Private Contractors
18 Mar 2026£755.22Chipside LtdGROW - Commercial Services • Parking Services • Processing of Services for the period 01 April 2025-31 March 2026 , Processing 074/086 Provision of Notice, NAME REDACTED • External Contractors • Private Contractors
18 Mar 2026£1,308.87Chipside LtdGROW - Commercial Services • Parking Services • Processing of Services for the period 01 April 2025-31 March 2026 , Processing 074/086 Provision of Notice, NAME REDACTED • External Contractors • Private Contractors
18 Mar 2026£1,260.76Chipside LtdGROW - Commercial Services • Parking Services • Processing of Services for the period 01 April 2025-31 March 2026 , Processing 074/086 Provision of Notice, NAME REDACTED • External Contractors • Private Contractors
18 Mar 2026£605.49Chipside LtdGROW - Commercial Services • Parking Services • Processing of Services for the period 01 April 2025-31 March 2026 , Processing 074/086 Provision of Notice, NAME REDACTED • External Contractors • Private Contractors
18 Mar 2026£900.00Chipside LtdGROW - Commercial Services • Parking Services • Project Configuration -1x Android touch screen POD 2x Desktop POD 500.00, Annual Technical Support 3x POD systems 250.00, Deliv • Tools & Equipment • Equipment, Furniture & Materia
18 Mar 2026£1,112.91Chipside LtdGROW - Commercial Services • Parking Services • Processing of services for March 25, , MIPERMITCHARGE - Third party charges 316.30, , PROCESSING074 989.40, , PROCESSING086 12 • External Contractors • Private Contractors
18 Mar 2026£838.80Chorley School Sport PartnershipEARL - Communities • Central Support Services • February Holiday Activities and Food • Community Develop Initiatives • Miscellaneous Expenses
18 Mar 2026£1,178.00Clients C/O Harrison Drury SolicitorsGROW - Commercial Services • Capital • All seasons Leisure Centre, , All Seasons contract - issuing the parent company guarantee to NAME REDACTED, finalising the main con • Other Legal Fees • Capital Expenditure
18 Mar 2026£3,258.93Dawson Group Environmental Municpal Civil LtdCUST - Customer & Digital • Service Management & Support • 12 month hire for Bucher CX202, @ 750 per week , Delivery & collection is 190.00 each way , , Included in the rates:, Full serv • Hire Of Vehicles and Plant • Contrct Hire & Operating Lease
18 Mar 2026£3,819.47Dawson Group Environmental Municpal Civil LtdCUST - Customer & Digital • Service Management & Support • Contract hire of 1x large sweeper and 3x compact , sweepers including servicing and maintenance, , 36 months • Hire Of Vehicles and Plant • Contrct Hire & Operating Lease
18 Mar 2026£2,824.41Dawson Group Environmental Municpal Civil LtdCUST - Customer & Digital • Service Management & Support • Contract hire of 1x large sweeper and 3x compact , sweepers including servicing and maintenance, , 36 months • Hire Of Vehicles and Plant • Contrct Hire & Operating Lease