Chorley Council
Showing 50 of 72,549 transactions (Page 8)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 13 Mar 2026 | £32.00 | B&Q LTD | 0 • 0 • 0 |
| 13 Mar 2026 | £32.00 | BandQ | GOVN - Policy & Governance • replacement plastic storage for WYSC26 • Online Purchase |
| 12 Mar 2026 | £101.19 | AMAZON J20YD4PR5 | 0 • 0 • 0 |
| 12 Mar 2026 | £101.19 | AMAZON J20YD4PR5 | EARL - Communities • AMAZON J20YD4PR5 - 101.19 • Online Purchase |
| 12 Mar 2026 | £150.00 | ASDA STORES LTD | 0 • 0 • 0 |
| 12 Mar 2026 | £150.00 | Asda | EARL - Communities • Asylum cost of living support • Online Purchase |
| 12 Mar 2026 | £21.53 | ISSUU | 0 • 0 • 0 |
| 12 Mar 2026 | £21.53 | Issuu Inc | GOVN - Policy & Governance • ISSUU March 2 • Online Purchase |
| 12 Mar 2026 | £73.99 | Premier Inn | 0 • 0 • 0 |
| 12 Mar 2026 | £100.00 | ASDA STORES LTD | 0 • 0 • 0 |
| 11 Mar 2026 | £50.00 | ASDA STORES LTD | 0 • 0 • 0 |
| 11 Mar 2026 | £50.00 | Asda | EARL - Communities • NAME REDACTED - Food Voucher • Online Purchase |
| 11 Mar 2026 | £100.00 | Asda | EARL - Communities • Asda Food Voucher - NAME REDACTED • Online Purchase |
| 11 Mar 2026 | £192.00 | BLACKPOOL ENT CO. | 0 • 0 • 0 |
| 11 Mar 2026 | £192.00 | BLACKPOOL ENT CO. | GOVN - Policy & Governance • BLACKPOOL ENT CO. - 192 • Online Purchase |
| 11 Mar 2026 | £24.00 | FREETHOUGH FREETHOUGH | 0 • 0 • 0 |
| 11 Mar 2026 | £3,995.00 | 3D Environmental Limited T/A 3DEnviro | EARL - Communities • Central Support Services • ADDRESS REDACTED to carry out works in default of Environmental Protection Act 1990 s80 notice to clear property o • Works In Default • Miscellaneous Expenses |
| 11 Mar 2026 | £5,025.17 | 3D Environmental Limited T/A 3DEnviro | EARL - Communities • Central Support Services • ADDRESS REDACTED IDOX REF: 25/01702/GRFV, Notice to remedy the condition of a premises - Public Health Act 1936 • Works In Default • Miscellaneous Expenses |
| 11 Mar 2026 | £986.56 | Ascendant Lifts Ltd | GROW - Commercial Services • Central Support Services • Please find attached a request for works to be undertaken. , , Basic Request Details, , Instruction Requester - NAME REDACTED • General Repairs - Reactive • Repairs Maintenance & Alts |
| 11 Mar 2026 | £521.16 | Balmers Garden Machinery | CUST - Customer & Digital • Service Management & Support • As per pro forma 142344 • Tools & Equipment - Lease • Equipment, Furniture & Materia |
| 11 Mar 2026 | £1,180.28 | Balmers Garden Machinery | CUST - Customer & Digital • Service Management & Support • As per invoice 189515 • Tools & Equipment - Lease • Equipment, Furniture & Materia |
| 11 Mar 2026 | £4,901.80 | Bridewell Consulting Ltd | CUST - Customer & Digital • Central Support Services • 12-month Agreement From 1st August 2025 - August 2026; Paid Monthly In Advance , MARCH 2026 • Support - On Going • Miscellaneous Expenses |
| 11 Mar 2026 | £6,387.75 | Business Smart Solutions Ltd | CUST - Customer & Digital • Central Support Services • agency for feb 26 • Agency Staff • Direct Employee Expenses |
| 11 Mar 2026 | £796.87 | CallCare Ltd | CUST - Customer & Digital • Central Support Services • Dedicated Team Fee (1 Agent) - all other calls • Emergency Call Out System • Communication and Computing |
| 11 Mar 2026 | £796.87 | CallCare Ltd | CUST - Customer & Digital • Central Support Services • Dedicated Team Fee (1 Agent) - all other calls • Emergency Call Out System • Communication and Computing |
| 11 Mar 2026 | £818.95 | Chameleon Facilities Limited | GROW - Commercial Services • Business Support • Seasonal winter gritting for Strawberry Meadows as agreed., Quote 74.45 totalling 2903.55 (based on 39 visits), Plus 2000 extr • Salting & Gritting • Grounds Maintenance Costs |
| 11 Mar 2026 | £583.45 | Chameleon Facilities Limited | GROW - Commercial Services • Business Support • Seasonal Winter Gritting service for Primrose Gardens Retirement Village, public walkways and car park as agreed Quote per visit • Salting & Gritting • Grounds Maintenance Costs |
| 11 Mar 2026 | £928.60 | Chameleon Facilities Limited | GROW - Commercial Services • Business Support • SeasonalWinterGrittingserviceforMarketWalkShoppingCentre,serviceyards,publicwalkwaysandcarparkasagreed. Quotepe • Salting & Gritting • Grounds Maintenance Costs |
| 11 Mar 2026 | £1,498.39 | Chipside Ltd | GROW - 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 |
| 11 Mar 2026 | £1,416.19 | Chipside Ltd | GROW - 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 |
| 11 Mar 2026 | £1,341.02 | Chipside Ltd | GROW - 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 |
| 11 Mar 2026 | £1,130.27 | Chipside Ltd | GROW - Commercial Services • Parking Services • MIPERMITFEE MiPermit Cashless Parking Fees and or digital permit transaction fees, , CY Oct 24 • External Contractors • Private Contractors |
| 11 Mar 2026 | £1,283.38 | Chipside Ltd | GROW - 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 |
| 11 Mar 2026 | £850.00 | Edwards Wrought Iron Ltd | GROW - Commercial Services • Business Support • Site, Strawberry Fields, Digital Office Park, Euxton, , Description, Supply and fit box section frames to lower height barrier, , • General Repairs - Reactive • Repairs Maintenance & Alts |
| 11 Mar 2026 | £864.00 | EW SSC Limited t/a Sportscool Preston& Fylde | EARL - Communities • Central Support Services • February Holiday Activities and Food • Community Develop Initiatives • Miscellaneous Expenses |
| 11 Mar 2026 | £5,348.58 | Experian Limited | CUST - Customer & Digital • Central Support Services • Bank Wizard • Professional Fees • Direct Employee Expenses |
| 11 Mar 2026 | £11,806.66 | First Kick CIC | EARL - Communities • Central Support Services • NEET Employability Support Contract 2025-2026 • Misc Expenses • Miscellaneous Expenses |
| 11 Mar 2026 | £2,450.00 | Gill Smith | GOVN - Policy & Governance • Tourism • To create 7 superhero paintings for WYSC26 that will be located through town centre and Astley Park. • External Contractor • Miscellaneous Expenses |
| 11 Mar 2026 | £11,632.50 | Hybrit LLP | CUST - Customer & Digital • Central Support Services • DELL P Series P2424HEB - 50x for Iceland Refurbishment • Hardware Related Expenditure • Miscellaneous Expenses |
| 11 Mar 2026 | £2,427.48 | Insight Direct (UK) LTD | CUST - Customer & Digital • Central Support Services • EICC Connection Pack Manufacture Alongside Hybrit Services / Additional Voice Agents Manufacture / Wallboard Manufacture Maintena • Software Related Expenditure • Miscellaneous Expenses |
| 11 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 |
| 11 Mar 2026 | £7,480.46 | John Wade Groundworks Ltd | GROW - Commercial Services • Capital • Arely Street Additional Works, , Requested by NAME REDACTED • Main Contractor • Capital Expenditure |
| 11 Mar 2026 | £1,950.00 | Lancashire County Council | EARL - Communities • Central Support Services • Asylum Grant 5% contribution 2024/25 • Community Integration • Grants and Subscriptions |
| 11 Mar 2026 | £650.00 | Lancashire Ice Queen Parties | GROW - Commercial Services • Corporate Management • To provide children`s entertainment for February Fun Thursday event at Market Walk:, , 19/02/26, , K-pop Popstars & glitter tatto • Promotional Expenses • Miscellaneous Expenses |
| 11 Mar 2026 | £678.55 | Language Reach Limited | EARL - Communities • Central Support Services • Typesetting Translations • Community Integration • Grants and Subscriptions |
| 11 Mar 2026 | £14,785.00 | LG Futures | GOVN - Policy & Governance • Central Support Services • LG Futures 26/27 Subscription, Collection fund Suite 8,995, Funding Briefing Service 3,295, Medium-Term Forecasting Model 2,49 • General Subscriptions • Grants and Subscriptions |
| 11 Mar 2026 | £8,000.00 | Living Waters Storehouse | EARL - Communities • Corporate Management • Funding to further support emergency food provision for Household Support Fund Phase 7 • Core Funding Grants • Grants and Subscriptions |
| 11 Mar 2026 | £2,220.83 | Macdonald Kilhey Court Hotel | EARL - Communities • Homelessness • B&B Homeless Temp Accommodation - Kilhey Court, December 2025 bookings - Inv 15033 • Bed and Breakfast Accommodation • Miscellaneous Expenses |
| 11 Mar 2026 | £10,000.00 | Metro Dynamics Ltd | GOVN - Policy & Governance • Business Support • To develop a strategy for Chorley Town Centre., , There will be 2 payments 50% now and 50% at end of March • Consultants` Fees • Services |
| 11 Mar 2026 | £245,802.09 | MRI Community Software Limited | CUST - Customer & Digital • Central Support Services • One Cloud Annual Subscription for Period April 01, 2026 - March 31, 2027 • Software Related Expenditure • Miscellaneous Expenses |