Cheltenham Borough Council
Showing 50 of 28,668 transactions (Page 13)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 30 Jan 2026 | £1,576.36 | Smith's (Gloucester) Limited | Estate Cleaning Service • Waste Tipping Charges |
| 30 Jan 2026 | £533.92 | Smith's (Gloucester) Limited | Response Repairs • Waste Tipping Charges |
| 30 Jan 2026 | £1,251.00 | Snape Contracting Services Limited | Repairs and Maintenance • R & M of Build - Reactive Repairs |
| 30 Jan 2026 | £1,240.00 | Snape Contracting Services Limited | Repairs and Maintenance • R & M of Build - Reactive Repairs |
| 30 Jan 2026 | £35,508.50 | South West Audit Partnership Limited (SWAP) | Internal Audit • Services - Professional Fees |
| 30 Jan 2026 | £149,737.00 | Speller Metcalfe Living Ltd | Development costs - 320 Swindon Road • Building Works |
| 30 Jan 2026 | £574.00 | TFN Landscapes Limited | Parks & Gardens Operations • Grounds Maintenance - Contract |
| 30 Jan 2026 | £829.60 | Thorpe Associates Limited t/a The Legal & Public Notices Advertising Agency | Development Control - Applications • Non Staff Advertising |
| 30 Jan 2026 | £2,780.50 | Trowers & Hamlins LLP | Major Developments • Services - Professional Fees |
| 30 Jan 2026 | £738.31 | Tudor Environmental | Cemetery, Crematorium and Churchyards • Equipment Purchase |
| 30 Jan 2026 | £998,512.92 | Ubico Limited | Household Waste • TPP - Major External Contractors |
| 30 Jan 2026 | £1,920.87 | VIP-System Limited | Licensing • Equipment Purchase |
| 30 Jan 2026 | £2,101.50 | Wallis-Smith Ltd T/a Fritz Fryer | Pittville Pump Room Repairs & Maintenance • R & M of Build - Reactive Repairs |
| 30 Jan 2026 | £528.08 | West Wallasey Car Hire Ltd | Response Repairs • Vehicle Operating Lease |
| 30 Jan 2026 | £687.98 | REDACTED | Rent Control • Refund of Overpaid Rent |
| 30 Jan 2026 | £500.00 | REDACTED | Customer Services Team • Compensation Payments |
| 30 Jan 2026 | £860.98 | THE VENDING PEOPLE | Cemetery, Crematorium and Churchyards • Tools & Equipment - Hire |
| 30 Jan 2026 | £2,791.74 | NETWORK MERCHANTS | Car Parks - Off Street Operations • Services - credit card charges |
| 30 Jan 2026 | £8,100.00 | REDACTED decant payment | Tenancy Management Team • Removal Expenses |
| 29 Jan 2026 | £13,500.00 | Deposit for REDACTED | CAH100 - Property Acquisitions • Acquisition of Buildings |
| 28 Jan 2026 | £6,364.00 | Ian Williams Limited | Repairs and Maintenance • R & M of Build Void Repairs |
| 28 Jan 2026 | £8,903.06 | EDF ENERGY PLC | Supervision and Management • Electricity |
| 26 Jan 2026 | £1,429.54 | WATER PLUS | Cheltenham Depot • Water Services - Metered |
| 26 Jan 2026 | £1,351.85 | WATER PLUS | Cheltenham Depot • Sewerage and Environmental Services |
| 26 Jan 2026 | £621.77 | WATER PLUS | Cheltenham Depot • Sewerage and Environmental Services |
| 26 Jan 2026 | £2,782.80 | WATER PLUS | Recreation Centre Repairs & Maintenance • Water Services - Metered |
| 26 Jan 2026 | £2,479.97 | WATER PLUS | Recreation Centre Repairs & Maintenance • Sewerage and Environmental Services |
| 23 Jan 2026 | £3,420.06 | A & E Fire and Security Ltd | Response Repairs • Sub Contractor Payments |
| 23 Jan 2026 | £9,597.28 | Aareon UK Ltd | ICT HRA • IT - Maint Agreements |
| 23 Jan 2026 | £16,000.00 | Adept Consulting Engineers Ltd | Development costs - Monkscroft School • Engineering Works |
| 23 Jan 2026 | £12,125.00 | Amelio Utilities (Gloucester) Ltd T/A 3 Counties Drain Services | Response Repairs • Sub Contractor Payments |
| 23 Jan 2026 | £2,955.00 | Amelio Utilities (Gloucester) Ltd T/A 3 Counties Drain Services | Response Repairs • Sub Contractor Payments |
| 23 Jan 2026 | £1,900.00 | Ardagh Management Limited | Car Parks - Off Street R&M • R & M of Build - Reactive Repairs |
| 23 Jan 2026 | £700.61 | Atlas FM Limited | Income and Expenditure on Investment Properties and Changes in Their Fair Value • Contract Cleaning |
| 23 Jan 2026 | £2,880.00 | AVT Reliability Pump Division | Recreation Centre Repairs & Maintenance • R & M of Build - Reactive Repairs |
| 23 Jan 2026 | £604.54 | British Gas Social Housing Ltd t/a PH Jones | Repairs and Maintenance • R & M of Build Central Heating |
| 23 Jan 2026 | £576.00 | Building Design Partnership Limited | Development costs - Monkscroft School • Architect Fees |
| 23 Jan 2026 | £3,500.00 | Business Safety Systems Limited | Response Repairs • Health & Safety Fees |
| 23 Jan 2026 | £750.00 | REDACTED | No Child Left Behind • Professional Fees |
| 23 Jan 2026 | £9,000.00 | Charisma Spatial Planning Ltd | Planning Policy • Services - Professional Fees |
| 23 Jan 2026 | £1,761.75 | Charisma Spatial Planning Ltd | Planning Policy • Services - Professional Fees |
| 23 Jan 2026 | £540.00 | Cheltenham Town Community Trust | Community Investment Team • Community Activities & Projects |
| 23 Jan 2026 | £9,000.00 | Cheltenham YMCA | Homelessness Prevention • Alternative to B&B accommodation |
| 23 Jan 2026 | £9,000.00 | Cheltenham YMCA | Homelessness Prevention • Alternative to B&B accommodation |
| 23 Jan 2026 | £193,016.00 | Civica UK Limited | Revenues & Benefits Overheads • IT - Purchase of Software |
| 23 Jan 2026 | £3,425.00 | Cleevelands Medical Centre | Cemetery, Crematorium and Churchyards • Services - Fees and Charges |
| 23 Jan 2026 | £813.89 | Conscia Group UK Ltd T/A Conscia | ICT • Equipment Purchase |
| 23 Jan 2026 | £831.20 | Cotswold Estates and Gardens Limited | Cemetery, Crematorium and Churchyards • Grounds Maintenance - Contract |
| 23 Jan 2026 | £28,926.00 | Dell Corporation Limited | ICT 5 year Infrastructure Strategy • Computer Hardware |
| 23 Jan 2026 | £21,000.00 | Developing Health and Independence t/a DHI Home Turf Lettings | Homelessness Prevention • Other Prevention Activities |