Cheltenham Borough Council
Showing 50 of 28,668 transactions (Page 4)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 20 Feb 2026 | £884.00 | Cheltenham Glass (Trade Counter Sales) Ltd | Response Repairs • Sub Contractor Payments |
| 20 Feb 2026 | £1,162.00 | Cheltenham Glass (Trade Counter Sales) Ltd | Response Repairs • Sub Contractor Payments |
| 20 Feb 2026 | £894.00 | Cheltenham Glass (Trade Counter Sales) Ltd | Response Repairs • Sub Contractor Payments |
| 20 Feb 2026 | £950.00 | Cheltenham Surfacing Co Limited | Oakley Resource Centre • R & M of Build - Reactive Repairs |
| 20 Feb 2026 | £500.00 | Cheltenham Surfacing Co Limited | Cheltenham Municipal Offices • R & M of Build - Reactive Repairs |
| 20 Feb 2026 | £750.00 | Connells Residential | Phase 3 Development • Valuation Fees |
| 20 Feb 2026 | £740.00 | Cottle Memorials Ltd | Cemetery, Crematorium and Churchyards • Goods For Resale |
| 20 Feb 2026 | £14,280.00 | REDACTED | Disabled Facility Grants • Grants |
| 20 Feb 2026 | £7,400.00 | Dean Martin Contractors Limited | Parks & Gardens Operations • Grounds Maintenance - Contract |
| 20 Feb 2026 | £14,790.00 | Dean Martin Contractors Limited | Parks & Gardens Operations • Grounds Maintenance - Contract |
| 20 Feb 2026 | £4,000.00 | Drees & Sommer UK Ltd | Major Developments • Building Contractor |
| 20 Feb 2026 | £1,045.00 | Ecoclean Environmental Ltd | Response Repairs • Sub Contractor Payments |
| 20 Feb 2026 | £1,200.00 | Forest Stoneyard Limited | Parks & Gardens Operations • Grounds Maintenance - Contract |
| 20 Feb 2026 | £27,863.60 | Gloucestershire County Council | Trade Waste • Waste Tipping Charges |
| 20 Feb 2026 | £37,513.92 | Gloucestershire County Council | Trade Waste • Waste Tipping Charges |
| 20 Feb 2026 | £10,000.00 | Grant Thornton UK LLP | Corporate Management • Audit Fees |
| 20 Feb 2026 | £14,646.70 | Greenfields Garden Services Limited | UKSPF Projects • Construction |
| 20 Feb 2026 | £1,597.16 | Greenfields Garden Services Limited | Play areas (Section 106) • Construction |
| 20 Feb 2026 | £595.00 | Greenfields Garden Services Limited | Flood Risk Management • TPP - Major External Contractors |
| 20 Feb 2026 | £600.00 | Greenway Treecare Ltd | Trees • Tree Work |
| 20 Feb 2026 | £2,860.00 | Harris & Graves Scaffolding Limited | Response Repairs • Sub Contractor Payments |
| 20 Feb 2026 | £1,200.00 | Housing Systems Ltd | Housing Services Support • Subscriptions |
| 20 Feb 2026 | £1,820.88 | Howdens Joinery Limited | Response Repairs • Operational Materials |
| 20 Feb 2026 | £6,800.00 | HQN Limited | Supervision and Management • Subscriptions |
| 20 Feb 2026 | £5,725.00 | Ian Williams Limited | Repairs and Maintenance • R & M of Build Cyclical Painting Communal Areas |
| 20 Feb 2026 | £605.18 | Ian Williams Limited | Response Repairs • Sub Contractor Payments |
| 20 Feb 2026 | £635.00 | In2Print part of Commercial Group Ltd | Empty Homes • Printing - Services |
| 20 Feb 2026 | £1,132.80 | Integrity Print Limited T/A Orion Security Print | Car Parks - Off Street Operations • Bus Tickets |
| 20 Feb 2026 | £985.00 | J. Matthews Landcapes Ltd | Sports & Open Spaces Operations • Tools & Equipment - R & M |
| 20 Feb 2026 | £67,803.73 | Joyner P A Ltd | External Improvements • Building Works |
| 20 Feb 2026 | £20,012.52 | Joyner P A Ltd | External Improvements • Building Works |
| 20 Feb 2026 | £2,116.00 | REDACTED | Climate Change • Grants |
| 20 Feb 2026 | £506.00 | LIFTEC EXPRESS LIMITED | Lift Refurbishment • Building Works |
| 20 Feb 2026 | £29,540.88 | Lovell Partnerships Limited | Internal Improvements • Building Works |
| 20 Feb 2026 | £46,395.33 | MD Building Services Limited | Window & Door Renewals • Building Works |
| 20 Feb 2026 | £2,000.00 | Metric Group Limited | Car Parks - Off Street Operations • Equipment Purchase |
| 20 Feb 2026 | £4,671.35 | Midlands Building & Maintenance Ltd | Response Repairs • Sub Contractor Payments |
| 20 Feb 2026 | £1,001.48 | Neptune Building Services Limited | Recreation Centre Repairs & Maintenance • R & M of Build - Reactive Repairs |
| 20 Feb 2026 | £2,675.50 | Neptune Building Services Limited | Town Hall Repairs & Maintenance • R & M of Build - Reactive Repairs |
| 20 Feb 2026 | £3,831.87 | NKS Contracts Ltd | Response Repairs • Sub Contractor Payments |
| 20 Feb 2026 | £6,980.00 | Pipeline Logistics Limited | Cemetery & Crematorium Repairs & Maintenance • R & M of Build Programmed |
| 20 Feb 2026 | £1,750.00 | Pipeline Logistics Limited | Response Repairs • Sub Contractor Payments |
| 20 Feb 2026 | £4,420.00 | Print Post 365 Ltd | Marketing Cheltenham • Marketing |
| 20 Feb 2026 | £2,514.16 | R F Gardiner Limited T/as Gardiners | Town Hall Repairs & Maintenance • R & M of Build - Reactive Repairs |
| 20 Feb 2026 | £669.40 | R F Gardiner Limited T/as Gardiners | Art Gallery & Museum Repairs & Maintenance • R & M of Build - Reactive Repairs |
| 20 Feb 2026 | £2,152.00 | R F Gardiner Limited T/as Gardiners | Cheltenham Municipal Offices • R & M of Build - Reactive Repairs |
| 20 Feb 2026 | £1,344.00 | R F Gardiner Limited T/as Gardiners | Town Hall Repairs & Maintenance • R & M of Build - Reactive Repairs |
| 20 Feb 2026 | £668.41 | R F Gardiner Limited T/as Gardiners | Car Parks - Off Street R&M • R & M of Build - Reactive Repairs |
| 20 Feb 2026 | £1,953.36 | R F Gardiner Limited T/as Gardiners | Car Parks - Off Street R&M • R & M of Build - Reactive Repairs |
| 20 Feb 2026 | £753.02 | R F Gardiner Limited T/as Gardiners | Recreation Centre Repairs & Maintenance • R & M of Build - Reactive Repairs |