Chorley Council
Showing 50 of 72,549 transactions (Page 6)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 18 Mar 2026 | £2,824.41 | Dawson Group Environmental Municpal Civil Ltd | CUST - 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 | £2,824.41 | Dawson Group Environmental Municpal Civil Ltd | CUST - 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 | £1,879.00 | Dell Corporation Ltd | CUST - Customer & Digital • Central Support Services • Monitors , Keyboard , Mice , , x50 for Iceland • Computer Equipment-Purchase • Communication and Computing |
| 18 Mar 2026 | £4,550.00 | Dell Corporation Ltd | CUST - Customer & Digital • Central Support Services • Monitors , Keyboard , Mice , , x50 for Iceland • Computer Equipment-Purchase • Communication and Computing |
| 18 Mar 2026 | £9,970.00 | Educative CIC | EARL - Communities • Central Support Services • Extension of Large Resettlement Grant Funding April 2026-April 2027 • Community Integration • Grants and Subscriptions |
| 18 Mar 2026 | £4,679.00 | Elan City Ltd | EARL - Communities • Central Support Services • 2 SPIDS for CIP scheme • Core Funding Grants • Grants and Subscriptions |
| 18 Mar 2026 | £4,679.98 | Elan City Ltd | EARL - Communities • Central Support Services • 2 SPIDs with Solar for Chorley • Core Funding Grants • Grants and Subscriptions |
| 18 Mar 2026 | £3,000.00 | Elected Technologies Ltd | CUST - Customer & Digital • Central Support Services • CaseworkerGov annual hosting and support charge, up to 10 users for 12 months • Software Related Expenditure • Miscellaneous Expenses |
| 18 Mar 2026 | £2,450.00 | Essensys Ltd | GROW - Commercial Services • Business Support • Operate, Platform & Calls/Public IP for April 2025 to March 2026 • Internet Charges • Communication and Computing |
| 18 Mar 2026 | £679.20 | Essensys Ltd | GROW - Commercial Services • Business Support • Operate, Platform & Calls/Public IP for April 2025 to March 2026 • Internet Charges • Communication and Computing |
| 18 Mar 2026 | £8,000.00 | Fairview Youth & Community Association | GROW - Commercial Services • Recreation & Sport • Annual Maintenance costs for Fairview 25/26 • Grants to Voluntary Organisations • Grants and Subscriptions |
| 18 Mar 2026 | £2,623.00 | Forbes Solicitors Office Account | GOVN - Policy & Governance • Central Support Services • Legal Advice for Employment Tribunal Claim NAME REDACTED • Legal Fees • Miscellaneous Expenses |
| 18 Mar 2026 | £523.44 | G C Birchall Ltd T/A Birchall Foodservice | GROW - Commercial Services • Business Support • 2 x 025500027 Kenco Smooth (6 x 750g) @ 261.72 • Contract Catering • Catering |
| 18 Mar 2026 | £1,350.00 | Galaxy Cheerleading Club | EARL - Communities • Central Support Services • HAF Enhancement Grant • Children's Activities • Miscellaneous Expenses |
| 18 Mar 2026 | £1,450.00 | Graffiti Away Ltd | CUST - Customer & Digital • Service Management & Support • Ongoing Grafitti removal • External Contractor • Miscellaneous Expenses |
| 18 Mar 2026 | £15,000.00 | HR Green & AR Duckworth t/a The Washbowl | GOVN - Policy & Governance • Business Support • Payment of Chorley Road to Net Zero Grant • Grants To Other Organisations • Grants and Subscriptions |
| 18 Mar 2026 | £4,200.00 | Hybrit LLP | CUST - Customer & Digital • Central Support Services • Consultant - Infrastructure Hours 40 Unit price 105 total 4200 Hybrit • Support - One Off • Miscellaneous Expenses |
| 18 Mar 2026 | £2,055.58 | Hybrit LLP | CUST - Customer & Digital • Central Support Services • SWe Lite virtual SBC in Azure - Technical Support Help Desk, Service Email/Telephone/Remote, including Software downloads, (1, YE • Software Related Expenditure • Miscellaneous Expenses |
| 18 Mar 2026 | £663.00 | Iconic Media Group Ltd | PLAN - Planning & Development • Development Control • Planning Public Notices to appear in the Chorley Guardian April 2025 to March 2026 • Statutory Notices • Miscellaneous Expenses |
| 18 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 |
| 18 Mar 2026 | £9,357.85 | John Turner Construction Group Limited | GROW - Commercial Services • Capital • Please find attached a request for works to be undertaken. , , Basic Request Details, , Instruction Requester - NAME REDACTED • Main Contractor • Capital Expenditure |
| 18 Mar 2026 | £2,840.00 | John Wade Groundworks Ltd | PLAN - Planning & Development • Capital • 2.5% retention for KGV Footpath Works. Inaccordance with final account of 78,500, Completed works valued at 78,500, Already inv • Main Contractor • Capital Expenditure |
| 18 Mar 2026 | £8,200.00 | K Berry Ltd | EARL - Communities • Capital • ADDRESS REDACTED • Grants • Capital Expenditure |
| 18 Mar 2026 | £5,690.00 | K Berry Ltd | EARL - Communities • Capital • NAME REDACTED • Grants • Capital Expenditure |
| 18 Mar 2026 | £5,141.00 | K Berry Ltd | EARL - Communities • Capital • NAME REDACTED • Grants • Capital Expenditure |
| 18 Mar 2026 | £2,367.84 | Labour Councillors Association | GOVN - Policy & Governance • Control Accounts • Labour Councillors Association - Dec 25 Monthly Deductions from Payroll • General Balances • Balance Sheet |
| 18 Mar 2026 | £2,367.84 | Labour Councillors Association | GOVN - Policy & Governance • Control Accounts • Labour Councillors Association - Jan 26 Monthly Deductions from Payroll • General Balances • Balance Sheet |
| 18 Mar 2026 | £2,367.84 | Labour Councillors Association | GOVN - Policy & Governance • Control Accounts • Labour Councillors Association - Feb 26 Monthly Deductions from Payroll • General Balances • Balance Sheet |
| 18 Mar 2026 | £2,250.00 | Lancashire County Council Highways | EARL - Communities • Central Support Services • 3 114mm post & SPID install for Wood Lane, Heskin. Walgarth Drive, Chorley. Carr Lane, Chorley. • Core Funding Grants • Grants and Subscriptions |
| 18 Mar 2026 | £650.00 | Macdonald Kilhey Court Hotel | EARL - Communities • Homelessness • B&B Temp Homeless Accommodation - Kilhey Court Jan 2026 bookings • Bed and Breakfast Accommodation • Miscellaneous Expenses |
| 18 Mar 2026 | £2,437.50 | Macdonald Kilhey Court Hotel | EARL - Communities • Homelessness • B&B Homeless Temp placements - Kilhey Court, Jan 2026 bookings • Bed and Breakfast Accommodation • Miscellaneous Expenses |
| 18 Mar 2026 | £38,886.82 | Micom Technologies Limited | CUST - Customer & Digital • Central Support Services • Food Waste letters Chorley Council. Quantity = 51953, , Invoice Ref :INV-H36892714022026 • Publicity - Advertising • Miscellaneous Expenses |
| 18 Mar 2026 | £749.10 | Micom Technologies Limited | CUST - Customer & Digital • Central Support Services • Day to day hybrid mail services April 25-March 26 • Printing • Printing, Stationery & General |
| 18 Mar 2026 | £1,518.96 | Micom Technologies Limited | CUST - Customer & Digital • Central Support Services • Day to day hybrid mail services April 25-March 26 • Printing • Printing, Stationery & General |
| 18 Mar 2026 | £6,665.06 | Mint Northwest Ltd | EARL - Communities • Capital • ADDRESS REDACTED • Grants • Capital Expenditure |
| 18 Mar 2026 | £6,464.40 | Mint Northwest Ltd | EARL - Communities • Capital • ADDRESS REDACTED • Grants • Capital Expenditure |
| 18 Mar 2026 | £7,105.89 | Mint Northwest Ltd | EARL - Communities • Capital • ADDRESS REDACTED • Grants • Capital Expenditure |
| 18 Mar 2026 | £8,111.51 | Mint Northwest Ltd | EARL - Communities • Capital • NAME REDACTED • Grants • Capital Expenditure |
| 18 Mar 2026 | £6,764.84 | Mint Northwest Ltd | EARL - Communities • Capital • NAME REDACTED • Grants • Capital Expenditure |
| 18 Mar 2026 | £6,264.89 | Mint Northwest Ltd | EARL - Communities • Capital • NAME REDACTED • Grants • Capital Expenditure |
| 18 Mar 2026 | £6,118.36 | Mint Northwest Ltd | EARL - Communities • Capital • NAME REDACTED • Grants • Capital Expenditure |
| 18 Mar 2026 | £1,450.00 | Mobility Care Services | EARL - Communities • Capital • ADDRESS REDACTED • Grants • Capital Expenditure |
| 18 Mar 2026 | £1,582.00 | Mobility Care Services | EARL - Communities • Capital • NAME REDACTED • Grants • Capital Expenditure |
| 18 Mar 2026 | £788.00 | myPremier | CUST - Customer & Digital • Central Support Services • IDP Smart 51 Plastic Card Printer (Single Sided) + Delivery - For Civics • Hardware Related Expenditure • Miscellaneous Expenses |
| 18 Mar 2026 | £4,000.00 | Natasha Holden | GOVN - Policy & Governance • Business Support • grant for high street • Grants To Other Organisations • Grants and Subscriptions |
| 18 Mar 2026 | £933.33 | Pall Mall Carpets | EARL - Communities • Homelessness • Carpets for ADDRESS REDACTED • Furniture - Purchase • Equipment, Furniture & Materia |
| 18 Mar 2026 | £983.33 | Pall Mall Carpets | EARL - Communities • Homelessness • Supply & Fit for carpet & underlay as per quote at ADDRESS REDACTED (MC 159300) • Furniture - Purchase • Equipment, Furniture & Materia |
| 18 Mar 2026 | £1,071.00 | Phoenix Software Ltd | CUST - Customer & Digital • Central Support Services • 2 x Dragon professional anywhere licences • IT Software - Annual Licences • Communication and Computing |
| 18 Mar 2026 | £4,000.00 | Preston North End Community and Education Trust | EARL - Communities • Central Support Services • Back in the Game 18-24 Employment Support Programme • Misc Expenses • Miscellaneous Expenses |
| 18 Mar 2026 | £1,160.00 | Preston North End Community and Education Trust | EARL - Communities • Central Support Services • Community Impact Project in Coppull - PNE Detached work • Core Funding Grants • Grants and Subscriptions |