Cheltenham Borough Council
Showing 50 of 28,668 transactions (Page 9)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 13 Feb 2026 | £64,828.85 | Ian Williams Limited | Fire Protection • Building Works |
| 13 Feb 2026 | £11,132.80 | J & HM Dickson Limited t/a Sackmaker | Recycling Collection Schemes • Equipment Purchase |
| 13 Feb 2026 | £559.00 | JAK Water Systems Limited | Recreation Centre Repairs & Maintenance • R & M of Build - Reactive Repairs |
| 13 Feb 2026 | £2,393.60 | REDACTED | Marketing Cheltenham • Hire of Plant |
| 13 Feb 2026 | £11,373.97 | Joyner P A Ltd | External Improvements • Building Works |
| 13 Feb 2026 | £35,978.14 | Joyner P A Ltd | External Improvements • Building Works |
| 13 Feb 2026 | £2,134.60 | LinchPin Networks Limited | ICT • IT - Cabling and Network |
| 13 Feb 2026 | £1,067.30 | LinchPin Networks Limited | ICT • IT - Cabling and Network |
| 13 Feb 2026 | £500.00 | REDACTED | Community Investment Team • Community Activities & Projects |
| 13 Feb 2026 | £185,065.65 | Lovell Partnerships Limited | Social Housing Decarbonisation 1 • Building Works |
| 13 Feb 2026 | £20,667.47 | Lovell Partnerships Limited | Social Housing Decarbonisation 1 • Building Works |
| 13 Feb 2026 | £847.63 | Micom Technologies Ltd | Council Tax Collection • Postages - stamps |
| 13 Feb 2026 | £5,000.00 | REDACTED | Climate Change • Grants |
| 13 Feb 2026 | £618.00 | Neptune Building Services Limited | Cheltenham Depot • R & M of Build - Reactive Repairs |
| 13 Feb 2026 | £3,131.58 | REDACTED | Development costs - 320 Swindon Road • Employer's Agent |
| 13 Feb 2026 | £1,130.11 | Police and Crime Commissioner for Gloucestershire | CCTV • CCTV Line Rental |
| 13 Feb 2026 | £73,687.43 | Publica Group (Support) Limited | Publica Business Support Contract • TPP - Publica Contract |
| 13 Feb 2026 | £578.00 | RICS (Royal Institution of Chartered Surveyors) (Subscriptions) | Property Services • Subscriptions |
| 13 Feb 2026 | £2,389.58 | Securitas Security Services Ltd | Cheltenham Depot • Security Systems |
| 13 Feb 2026 | £584.22 | Severn Trent Water | Rents, Rates, Taxes and Other Charges • Water Services - Unmetered |
| 13 Feb 2026 | £526.90 | Severnside Safety Supplies Limited | Property Services • R & M of Build Health & Safety |
| 13 Feb 2026 | £802.08 | Smith's (Gloucester) Limited | Estate Cleaning Service • Waste Tipping Charges |
| 13 Feb 2026 | £762.68 | Smith's (Gloucester) Limited | Response Repairs • Waste Tipping Charges |
| 13 Feb 2026 | £694.00 | Smith's (Gloucester) Limited | Estate Cleaning Service • Waste Tipping Charges |
| 13 Feb 2026 | £21,012.50 | REDACTED | Community Welfare Grants • Grants |
| 13 Feb 2026 | £3,420.00 | REDACTED | Climate Change • Grants |
| 13 Feb 2026 | £300,000.00 | REDACTED | Warm & well grants • Grants |
| 13 Feb 2026 | £1,150.00 | Teleshore UK Limited | Cemetery, Crematorium and Churchyards • Services - Professional Fees |
| 13 Feb 2026 | £7,395.00 | TFN Landscapes Limited | Marketing Cheltenham • Open Spaces and Grassed Areas |
| 13 Feb 2026 | £2,337.00 | REDACTED | Disabled Facility Grants • Grants |
| 13 Feb 2026 | £1,667.93 | TNS Payment Platforms (UK) Limited | Treasury Management • Services - credit card charges |
| 13 Feb 2026 | £9,234.00 | TSA Riley Ltd | Development costs - Monkscroft School • Employer's Agent |
| 13 Feb 2026 | £601.12 | Vodafone Limited | ICT HRA • Comms - Mobile Telephones |
| 13 Feb 2026 | £553.03 | Vodafone Limited | Telephones • Comms - Mobile Telephones |
| 13 Feb 2026 | £1,890.00 | REDACTED | Climate Change • Grants |
| 13 Feb 2026 | £1,000.00 | REDACTED | Community Welfare Grants • Grants |
| 13 Feb 2026 | £1,825.95 | CARDNET SERVICE CHARGES | Treasury Management • Services - credit card charges |
| 13 Feb 2026 | £1,363.06 | CARDNET SERVICE CHARGES | Treasury Management • Services - credit card charges |
| 13 Feb 2026 | £8,455.47 | CARDNET SERVICE CHARGES | Treasury Management • Services - credit card charges |
| 11 Feb 2026 | £121,500.00 | Purchase of REDACTED | CAH100 - Property Acquisitions • Acquisition of Buildings |
| 10 Feb 2026 | £1,623.81 | BARCLAYCARD | Car Parks - Off Street Operations • Services - credit card charges |
| 6 Feb 2026 | £2,007.33 | A & E Fire and Security Ltd | Response Repairs • Sub Contractor Payments |
| 6 Feb 2026 | £9,597.28 | Aareon UK Ltd | ICT HRA • IT - Maint Agreements |
| 6 Feb 2026 | £1,706.65 | REDACTED | Disabled Facility Grants • Grants |
| 6 Feb 2026 | £953.16 | Adapt Architects Ltd | Sustainability Measures • Building Works |
| 6 Feb 2026 | £7,500.00 | Adapt Architects Ltd | Social Housing Decarbonisation 1 • Building Works |
| 6 Feb 2026 | £961.00 | REDACTED | Cemetery, Crematorium and Churchyards • Other Contractors Fees |
| 6 Feb 2026 | £1,650.00 | REDACTED | Community Welfare Grants • Grants |
| 6 Feb 2026 | £2,895.60 | Atech Design | Adaptations for the Disabled (CBC) • Building Works |
| 6 Feb 2026 | £1,189.65 | British Gas Social Housing Ltd t/a PH Jones | Repairs and Maintenance • R & M of Build Central Heating |