Cheltenham Borough Council
Showing 50 of 28,668 transactions (Page 15)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 23 Jan 2026 | £73,687.43 | Publica Group (Support) Limited | Publica Business Support Contract • TPP - Publica Contract |
| 23 Jan 2026 | £6,019.00 | Rand Associates Consultancy Services Ltd | Structural / Damp Works • Surveyors Fees |
| 23 Jan 2026 | £1,200.00 | Red Industries (Brownhills) Ltd | Estate Cleaning Service • Waste Tipping Charges |
| 23 Jan 2026 | £700.00 | Ridge and Partners LLP | Development costs - Monkscroft School • Design Services |
| 23 Jan 2026 | £808.84 | Royal Mail (Billing) | Council Tax Collection • Postages - franking machine |
| 23 Jan 2026 | £1,227.82 | Royal Mail (Billing) | Debtors • Postages - stamps |
| 23 Jan 2026 | £606.05 | Royal Mail (Billing) | Allotments • Postages - franking machine |
| 23 Jan 2026 | £589.90 | Royal Mail (Billing) | Registration of Electors • Postages - stamps |
| 23 Jan 2026 | £924.00 | Safe Partnership Limited | Homelessness Prevention • Other Prevention Activities |
| 23 Jan 2026 | £850.00 | SAMM Software Services Ltd | Cemetery, Crematorium and Churchyards • Services - Fees and Charges |
| 23 Jan 2026 | £502.11 | SCCI Alphatrack Limited | Response Repairs • Sub Contractor Payments |
| 23 Jan 2026 | £5,913.69 | Scheidt & Bachmann UK Ltd | Car Parks - Off Street Operations • Tools & Equipment - R & M |
| 23 Jan 2026 | £723.74 | Scheidt & Bachmann UK Ltd | Car Parks - Off Street Operations • Equipment Purchase |
| 23 Jan 2026 | £2,389.58 | Securitas Security Services Ltd | Cheltenham Depot • Security Systems |
| 23 Jan 2026 | £3,305.00 | Sero Life Limited | Internal Improvements • Building Works |
| 23 Jan 2026 | £714.40 | Smith's (Gloucester) Limited | Estate Cleaning Service • Waste Tipping Charges |
| 23 Jan 2026 | £1,086.33 | Snape Contracting Services Limited | Miscellaneous Works • Building Works |
| 23 Jan 2026 | £3,640.00 | Snape Contracting Services Limited | Response Repairs • Sub Contractor Payments |
| 23 Jan 2026 | £839.09 | Snape Contracting Services Limited | Response Repairs • Sub Contractor Payments |
| 23 Jan 2026 | £2,071.08 | Snape Contracting Services Limited | Paths, Fences & Walls • Building Works |
| 23 Jan 2026 | £1,272.90 | Snape Contracting Services Limited | Paths, Fences & Walls • Building Works |
| 23 Jan 2026 | £1,705.00 | Snape Contracting Services Limited | Paths, Fences & Walls • Building Works |
| 23 Jan 2026 | £1,498.66 | Snape Contracting Services Limited | Response Repairs • Sub Contractor Payments |
| 23 Jan 2026 | £6,952.50 | Snape Contracting Services Limited | Paths, Fences & Walls • Building Works |
| 23 Jan 2026 | £511.00 | SPS Doorguard Ltd | Repairs and Maintenance • R & M of Build Standby and Call Out |
| 23 Jan 2026 | £1,731.33 | SPS Doorguard Ltd | Repairs and Maintenance • R & M of Build Standby and Call Out |
| 23 Jan 2026 | £3,333.00 | Stroud District Council | Climate Change • Services - Fees and Charges |
| 23 Jan 2026 | £202,138.34 | Tewkesbury Borough Council | Legal • Services - Fees and Charges |
| 23 Jan 2026 | £5,000.00 | REDACTED | Community Infrastructure Levy (CIL) Collection Account • Grants |
| 23 Jan 2026 | £2,205.69 | TNS Payment Platforms (UK) Limited | Treasury Management • Services - credit card charges |
| 23 Jan 2026 | £3,866.06 | Travis Perkins Trading Co. Limited | Response Repairs • Operational Materials |
| 23 Jan 2026 | £3,410.47 | Travis Perkins Trading Co. Limited | Response Repairs • Operational Materials |
| 23 Jan 2026 | £9,337.00 | TSA Riley Ltd | Development costs - Monkscroft School • Employer's Agent |
| 23 Jan 2026 | £998,512.92 | Ubico Limited | Household Waste • TPP - Major External Contractors |
| 23 Jan 2026 | £593.69 | Ubico Limited | Response Repairs • Diesel |
| 23 Jan 2026 | £2,696.33 | Ubico Limited | Response Repairs • Diesel |
| 23 Jan 2026 | £928.74 | Ubico Limited | Response Repairs • Vehicle Maintenance - Repairs |
| 23 Jan 2026 | £2,540.30 | Ubico Limited | Cemetery, Crematorium and Churchyards • Vehicle Maintenance - Repairs |
| 23 Jan 2026 | £16,500.00 | VF Consultants Limited | Corporate Management • Services - Professional Fees |
| 23 Jan 2026 | £3,990.00 | Vision 21 (Gloucestershire) Limited | Bulky Household Waste • Services - Fees and Charges |
| 23 Jan 2026 | £6,095.00 | Vivedia Limited | Cemetery, Crematorium and Churchyards • Goods For Resale |
| 23 Jan 2026 | £528.08 | West Wallasey Car Hire Ltd | Response Repairs • Vehicle Operating Lease |
| 23 Jan 2026 | £4,500.00 | REDACTED | UK Shared Prosperity Fund (UKSPF) • Grants |
| 23 Jan 2026 | £16,962.00 | REDACTED | UK Shared Prosperity Fund (UKSPF) • Grants |
| 23 Jan 2026 | £836.50 | REDACTED | Rent Control • Refund of Overpaid Rent |
| 23 Jan 2026 | £1,043.11 | GAMMA BUSINESS COMMUNICATIONS | ICT HRA • Comms - Telephone Call Charges |
| 22 Jan 2026 | £538.00 | SDLT - REDACTED | CAH100 - Property Acquisitions • Acquisition of Buildings |
| 20 Jan 2026 | £948,611.37 | Persimmon Homes South Midlands | Development costs - S106 Swindon Farm • Building Works |
| 19 Jan 2026 | £106,268.11 | REDACTED | Big Local Project • Grants |
| 16 Jan 2026 | £344.00 | Lloyds Corporate Credit Card - EA Waste Exemptions | Parks & Gardens Operations • Services - Fees and Charges |