Cheltenham Borough Council
Showing 50 of 28,668 transactions (Page 12)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 30 Jan 2026 | £1,639.47 | British Gas Social Housing Ltd t/a PH Jones | Repairs and Maintenance • R & M of Build Central Heating |
| 30 Jan 2026 | £5,051.34 | British Gas Social Housing Ltd t/a PH Jones | Repairs and Maintenance • R & M of Build Central Heating |
| 30 Jan 2026 | £1,639.47 | British Gas Social Housing Ltd t/a PH Jones | Repairs and Maintenance • R & M of Build Central Heating |
| 30 Jan 2026 | £5,060.00 | Arbor Tree Care | Trees • Tree Work |
| 30 Jan 2026 | £1,108.27 | Cheltenham Glass (Trade Counter Sales) Ltd | Response Repairs • Sub Contractor Payments |
| 30 Jan 2026 | £1,286.00 | Cheltenham Glass (Trade Counter Sales) Ltd | Response Repairs • Sub Contractor Payments |
| 30 Jan 2026 | £1,926.50 | Cheltenham Glass (Trade Counter Sales) Ltd | Response Repairs • Sub Contractor Payments |
| 30 Jan 2026 | £852.00 | Cheltenham Glass (Trade Counter Sales) Ltd | Response Repairs • Sub Contractor Payments |
| 30 Jan 2026 | £830.25 | Cheltenham Glass (Trade Counter Sales) Ltd | Response Repairs • Sub Contractor Payments |
| 30 Jan 2026 | £894.00 | Cheltenham Glass (Trade Counter Sales) Ltd | Response Repairs • Sub Contractor Payments |
| 30 Jan 2026 | £1,494.33 | Conscia Group UK Ltd T/A Conscia | ICT • Equipment Purchase |
| 30 Jan 2026 | £1,000.00 | Dean Martin Contractors Limited | Parks & Gardens Operations • Grounds Maintenance - Contract |
| 30 Jan 2026 | £1,546.00 | Dean Martin Contractors Limited | Parks & Gardens Operations • Grounds Maintenance - Contract |
| 30 Jan 2026 | £780.00 | Ecoclean Environmental Ltd | Response Repairs • Sub Contractor Payments |
| 30 Jan 2026 | £1,500.00 | Ecoclean Environmental Ltd | Response Repairs • Sub Contractor Payments |
| 30 Jan 2026 | £4,200.00 | Education Host Ltd | ICT HRA • IT - Consultancy |
| 30 Jan 2026 | £1,500.00 | REDACTED | Community Infrastructure Levy (CIL) Collection Account • Grants |
| 30 Jan 2026 | £1,603.20 | Gloucester City Council | Homelessness Prevention • Alternative to B&B accommodation |
| 30 Jan 2026 | £5,768.71 | Gloucestershire County Council | Land Charges • Services - Fees and Charges |
| 30 Jan 2026 | £14,646.70 | Greenfields Garden Services Limited | UKSPF Projects • Construction |
| 30 Jan 2026 | £1,597.16 | Greenfields Garden Services Limited | Play areas (Section 106) • Construction |
| 30 Jan 2026 | £2,860.00 | Harris & Graves Scaffolding Limited | Response Repairs • Sub Contractor Payments |
| 30 Jan 2026 | £2,360.00 | Harris & Graves Scaffolding Limited | Response Repairs • Sub Contractor Payments |
| 30 Jan 2026 | £649.13 | Howdens Joinery Limited | Response Repairs • Operational Materials |
| 30 Jan 2026 | £615.00 | Howdens Joinery Limited | Response Repairs • Operational Materials |
| 30 Jan 2026 | £670.00 | JAK Water Systems Limited | Recreation Centre Repairs & Maintenance • R & M of Build - Reactive Repairs |
| 30 Jan 2026 | £1,440.00 | JAK Water Systems Limited | Recreation Centre Repairs & Maintenance • R & M of Build - Reactive Repairs |
| 30 Jan 2026 | £1,484.05 | John F Hunt Power Ltd | Marketing Cheltenham • Diesel |
| 30 Jan 2026 | £620.00 | REDACTED | Homelessness Prevention • Other Prevention Activities |
| 30 Jan 2026 | £5,600.00 | REDACTED | Trees • Grants |
| 30 Jan 2026 | £16,161.92 | Lovell Partnerships Limited | Social Housing Decarbonisation 1 • Building Works |
| 30 Jan 2026 | £256,371.09 | Lovell Partnerships Limited | Social Housing Decarbonisation 1 • Building Works |
| 30 Jan 2026 | £70,517.03 | Lovell Partnerships Limited | Internal Improvements • Building Works |
| 30 Jan 2026 | £520.00 | REDACTED | Housing Support Team • Contract Cleaning |
| 30 Jan 2026 | £2,200.00 | Max Associates (Holdings) Limited | Cultural - Service Management and Support Services • Services - Professional Fees |
| 30 Jan 2026 | £944.14 | Micom Technologies Ltd | Council Tax Collection • Postages - stamps |
| 30 Jan 2026 | £31,604.07 | Midlands Building & Maintenance Ltd | Repairs and Maintenance • R & M of Build - Reactive Repairs |
| 30 Jan 2026 | £4,480.00 | Newport & Hereford Drainage Ltd t/a Metro Rod | Cheltenham Depot • R & M of Build - Reactive Repairs |
| 30 Jan 2026 | £520.00 | P & R Heating Limited | Cheltenham Depot • R & M of Build - Reactive Repairs |
| 30 Jan 2026 | £6,295.00 | Parity Projects Limited | Sustainability Measures • Building Works |
| 30 Jan 2026 | £25,000.00 | REDACTED | Development costs - 320 Swindon Road • Employer's Agent |
| 30 Jan 2026 | £760.00 | Radko Ltd ta Jam Coding Cheltenham | Community Investment Team • Services - other fees |
| 30 Jan 2026 | £1,920.00 | Rappor Consultants Limited | Burrows Improvement Project • Other Development Fees |
| 30 Jan 2026 | £897.72 | Royal Mail (Billing) | Green Waste • Postages - franking machine |
| 30 Jan 2026 | £19,057.85 | SERS Energy Solutions Group Limited | Non Traditional Homes • Building Works |
| 30 Jan 2026 | £3,972.35 | SERS Energy Solutions Group Limited | Non Traditional Homes • Building Works |
| 30 Jan 2026 | £8,125.00 | Severn Signs Ltd | Marketing Cheltenham • Services - Professional Fees |
| 30 Jan 2026 | £1,120.00 | Severn Signs Ltd | Marketing Cheltenham • Services - Professional Fees |
| 30 Jan 2026 | £1,260.00 | Severn Signs Ltd | Marketing Cheltenham • Services - Professional Fees |
| 30 Jan 2026 | £809.40 | Severnside Safety Supplies Limited | Response Repairs • Uniforms |