Cheltenham Borough Council
Showing 50 of 28,668 transactions (Page 20)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 16 Jan 2026 | £309.52 | Lloyds Corporate Credit Card - REDACTED - Wask - Mailchimp | Marketing Cheltenham • Marketing |
| 16 Jan 2026 | £2.97 | Lloyds Corporate Credit Card - REDACTED - Wask - Mailchimp - Foreign exchange fee | Marketing Cheltenham • Marketing |
| 16 Jan 2026 | £20.63 | Lloyds Corporate Credit Card - REDACTED - Lidl | Marketing Cheltenham • Catering - Hospitality |
| 16 Jan 2026 | £54.95 | Lloyds Corporate Credit Card - REDACTED - Marks & Spencer | Marketing Cheltenham • Catering - Hospitality |
| 16 Jan 2026 | £9.00 | Lloyds Corporate Credit Card - REDACTED - Ionos Cloud | Marketing Cheltenham • IT - Purchase of Software |
| 15 Jan 2026 | £692.58 | WATER PLUS | Miscellaneous Operational Properties • Water Services - Metered |
| 15 Jan 2026 | £4,250.00 | SDLT - REDACTED | CAH100 - Property Acquisitions • Acquisition of Buildings |
| 15 Jan 2026 | £1,421.65 | CARDNET SERVICE CHARGES | Treasury Management • Services - credit card charges |
| 15 Jan 2026 | £808.54 | CARDNET SERVICE CHARGES | Treasury Management • Services - credit card charges |
| 15 Jan 2026 | £8,117.86 | CARDNET SERVICE CHARGES | Treasury Management • Services - credit card charges |
| 15 Jan 2026 | £1,458.69 | WATER PLUS | Art Gallery & Museum Repairs & Maintenance • Water Services - Metered |
| 15 Jan 2026 | £811.46 | WATER PLUS | Art Gallery & Museum Repairs & Maintenance • Sewerage and Environmental Services |
| 15 Jan 2026 | £4,071.11 | WP UK TRAVELODGE | Housing Options • Bed & Breakfast payments |
| 15 Jan 2026 | £1,076.10 | WP UK TRAVELODGE | Tenancy Management Team • Decants |
| 15 Jan 2026 | £571.46 | WATER PLUS | Parks & Gardens Operations • Water Services - Metered |
| 15 Jan 2026 | £1,216.78 | WATER PLUS | Parks & Gardens Operations • Water Services - Metered |
| 15 Jan 2026 | £1,290.01 | WATER PLUS | Parks & Gardens Operations • Water Services - Metered |
| 15 Jan 2026 | £1,206.89 | WATER PLUS | Prince of Wales Stadium Repairs & Maintenance • Water Services - Metered |
| 15 Jan 2026 | £670.34 | WATER PLUS | Prince of Wales Stadium Repairs & Maintenance • Sewerage and Environmental Services |
| 13 Jan 2026 | £1,130.11 | Police and Crime Commissioner for Gloucestershire | CCTV • CCTV Line Rental |
| 12 Jan 2026 | £2,253.90 | BARCLAYCARD | Car Parks - Off Street Operations • Services - credit card charges |
| 12 Jan 2026 | £7,268.89 | BRITISH TELECOM | Telephones • Comms - Telephone Call Charges |
| 9 Jan 2026 | £1,048.87 | A & E Fire and Security Ltd | Cheltenham Municipal Offices • R & M of Build - Reactive Repairs |
| 9 Jan 2026 | £961.00 | REDACTED | Cemetery, Crematorium and Churchyards • Other Contractors Fees |
| 9 Jan 2026 | £7,505.73 | Allhands Limited T/A Harrold Jones Services | Response Repairs • Sub Contractor Payments |
| 9 Jan 2026 | £1,272.16 | REDACTED | Community Investment Team • Grants |
| 9 Jan 2026 | £3,750.00 | Bristol Lime and Conservation Limited t/a Heritage Lime | Parks & Gardens Repairs & Maintenance • R & M of Build - Reactive Repairs |
| 9 Jan 2026 | £5,509.73 | British Gas Social Housing Ltd t/a PH Jones | New Heating Installations • Building Works |
| 9 Jan 2026 | £3,899.28 | British Gas Social Housing Ltd t/a PH Jones | Repairs and Maintenance • R & M of Build Central Heating |
| 9 Jan 2026 | £4,696.86 | British Gas Social Housing Ltd t/a PH Jones | Repairs and Maintenance • R & M of Build Central Heating |
| 9 Jan 2026 | £1,896.86 | British Gas Social Housing Ltd t/a PH Jones | New Heating Installations • Building Works |
| 9 Jan 2026 | £1,257.37 | British Gas Social Housing Ltd t/a PH Jones | Repairs and Maintenance • R & M of Build Central Heating |
| 9 Jan 2026 | £803.70 | British Gas Social Housing Ltd t/a PH Jones | Repairs and Maintenance • R & M of Build Central Heating |
| 9 Jan 2026 | £1,157.78 | British Gas Social Housing Ltd t/a PH Jones | Repairs and Maintenance • R & M of Build Central Heating |
| 9 Jan 2026 | £1,512.00 | Buddson Limited T/A Lifebuoys Direct | Emergency Planning • Equipment Purchase |
| 9 Jan 2026 | £3,250.00 | Cheltenham Surfacing Co Limited | Recreation Centre Repairs & Maintenance • R & M of Build - Reactive Repairs |
| 9 Jan 2026 | £775.00 | Cheltenham Surfacing Co Limited | Recreation Centre Repairs & Maintenance • R & M of Build - Reactive Repairs |
| 9 Jan 2026 | £1,665.03 | Concept Elevators (UK) Ltd | Response Repairs • Operational Materials |
| 9 Jan 2026 | £16,698.58 | Conscia Group UK Ltd T/A Conscia | ICT • Equipment Purchase |
| 9 Jan 2026 | £9,725.00 | REDACTED | Disabled Facility Grants • Grants |
| 9 Jan 2026 | £975.00 | Davidson Walsh Limited | Building Control - Fee Earning Work • Services - Professional Fees |
| 9 Jan 2026 | £6,430.00 | FPWC Ltd | Fire Protection • Building Works |
| 9 Jan 2026 | £1,145.00 | Glide Media Limited | Marketing Cheltenham • Marketing |
| 9 Jan 2026 | £1,136.48 | Howdens Joinery Limited | Response Repairs • Operational Materials |
| 9 Jan 2026 | £21,464.08 | Ian Williams Limited | Repairs and Maintenance • R & M of Build Cyclical Painting Communal Areas |
| 9 Jan 2026 | £3,624.27 | Ian Williams Limited | Repairs and Maintenance • R & M of Build Cyclical Painting Communal Areas |
| 9 Jan 2026 | £630.00 | Ian Williams Limited | Repairs and Maintenance • R & M of Build Cyclical Painting Communal Areas |
| 9 Jan 2026 | £41,321.08 | Ian Williams Limited | Fire Protection • Building Works |
| 9 Jan 2026 | £594.27 | Idox Software Limited | Registration of Electors • Postages - stamps |
| 9 Jan 2026 | £3,320.00 | J. Matthews Landcapes Ltd | Play areas enhancement • Acquisition of Equipment |