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Cheltenham: spending over £500
Last updated . Figures refresh every night. How each figure is worked out.
Cheltenham published 5,529 payments of £500 or more between September 2025 and August 2026, worth £70.2m in all, to 714 suppliers. The largest total went to Ubico Limited: £12.3m across 85 payments. These are the council's own published records; the gaps in them are listed below.
Key figures
- £70.2mPaid in payments of £500 or more, latest year
- 5,529Payments
- 714Suppliers
- 12 of 12Months with payments published
What the council published
- Septpublished
- Octpublished
- Novpublished
- Decpublished
- Janpublished
- Febpublished
- Marpublished
- Aprpublished
- Maypublished
- Junpublished
- Julpublished
- Augpublished
Gaps and problems in the data, as published:
- 7.4% of payments (£6,565,496) have the supplier name withheld or redacted by the council, usually because the payee is an individual.
- 56 credits and refunds (negative amounts, £368,124 in all) are included, so totals are net.
Top 50 suppliers by value
| Supplier | Paid | Payments |
|---|---|---|
Ubico LimitedDetails for Ubico Limited | £12,311,639 | 85 |
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Persimmon Homes South MidlandsDetails for Persimmon Homes South Midlands | £7,249,651 | 4 |
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Names withheld by the councilDetails for Names withheld by the council | £6,565,496 | 411 |
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Ian Williams LimitedDetails for Ian Williams Limited | £5,398,652 | 147 |
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Lovell Partnerships LimitedDetails for Lovell Partnerships Limited | £4,974,379 | 44 |
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Speller Metcalfe Living LtdDetails for Speller Metcalfe Living Ltd | £2,017,277 | 10 |
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Joyner P A LtdDetails for Joyner P A Ltd | £1,785,299 | 35 |
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Romaquip UKDetails for Romaquip UK | £1,667,784 | 9 |
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HBD Golden Valley LimitedDetails for HBD Golden Valley Limited | £1,659,146 | 1 |
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Tewkesbury Borough CouncilDetails for Tewkesbury Borough Council | £1,459,363 | 32 |
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Bryt Energy LimitedDetails for Bryt Energy Limited | £1,427,659 | 330 |
| ||
Publica Group (Support) LimitedDetails for Publica Group (Support) Limited | £1,197,271 | 14 |
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British Gas Social Housing Ltd t/a PH JonesDetails for British Gas Social Housing Ltd t/a PH Jones | £1,030,211 | 203 |
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Travis Perkins Trading Co. LimitedDetails for Travis Perkins Trading Co. Limited | £1,005,756 | 114 |
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Cheltenham Bid LimitedDetails for Cheltenham Bid Limited | £648,068 | 12 |
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The Cheltenham TrustDetails for The Cheltenham Trust | £634,862 | 22 |
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Marsh LimitedDetails for Marsh Limited | £618,654 | 4 |
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Newland Homes LimitedDetails for Newland Homes Limited | £564,274 | 5 |
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LivGreen Futures LimitedDetails for LivGreen Futures Limited | £506,210 | 4 |
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Totalenergies Gas & Power LimitedDetails for Totalenergies Gas & Power Limited | £493,122 | 191 |
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James A Cuthbertson LtdDetails for James A Cuthbertson Ltd | £482,933 | 3 |
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Snape Contracting Services LimitedDetails for Snape Contracting Services Limited | £445,375 | 56 |
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Stock Sweepers LimitedDetails for Stock Sweepers Limited | £423,405 | 2 |
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Trustmarque Solutions LimitedDetails for Trustmarque Solutions Limited | £394,577 | 11 |
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Allhands Limited T/A Harrold Jones ServicesDetails for Allhands Limited T/A Harrold Jones Services | £381,071 | 30 |
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Ardagh Management LimitedDetails for Ardagh Management Limited | £325,920 | 19 |
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Civica UK LimitedDetails for Civica UK Limited | £321,911 | 4 |
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Longlevens Building & Roofing LimitedDetails for Longlevens Building & Roofing Limited | £314,177 | 22 |
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Gloucestershire County CouncilDetails for Gloucestershire County Council | £288,542 | 23 |
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Amelio Utilities (Gloucester) Ltd T/A 3 Counties Drain ServicesDetails for Amelio Utilities (Gloucester) Ltd T/A 3 Counties Drain Services | £250,542 | 34 |
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Leckhampton with Warden Hill Parish council CIL paymentDetails for Leckhampton with Warden Hill Parish council CIL payment | £243,776 | 1 |
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Shield Electrical Services LtdDetails for Shield Electrical Services Ltd | £240,906 | 26 |
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Cardo (Wales & West) LimitedDetails for Cardo (Wales & West) Limited | £224,243 | 9 |
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R F Gardiner Limited T/as GardinersDetails for R F Gardiner Limited T/as Gardiners | £195,721 | 77 |
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Water PlusDetails for Water Plus | £192,906 | 210 |
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MD Building Services LimitedDetails for MD Building Services Limited | £192,728 | 8 |
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Groves Building Services LtdDetails for Groves Building Services Ltd | £185,195 | 18 |
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Smith's (Gloucester) LimitedDetails for Smith's (Gloucester) Limited | £182,600 | 130 |
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EDF ENERGYDetails for EDF ENERGY | £173,825 | 13 |
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Bishop Fleming Audit LimitedDetails for Bishop Fleming Audit Limited | £173,134 | 4 |
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Petersfield Grant Payment 3rd installmentDetails for Petersfield Grant Payment 3rd installment | £167,290 | 3 |
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BPE SOLICITORS LLPDetails for BPE SOLICITORS LLP | £167,006 | 13 |
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Idox Software LimitedDetails for Idox Software Limited | £164,689 | 8 |
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Sanderson Weatherall LLPDetails for Sanderson Weatherall LLP | £160,603 | 5 |
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Prospect Builders ServicesDetails for Prospect Builders Services | £157,750 | 11 |
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The Surveying Practice Limited - Business AccountDetails for The Surveying Practice Limited - Business Account | £154,675 | 48 |
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South West Audit Partnership Limited (SWAP)Details for South West Audit Partnership Limited (SWAP) | £144,165 | 4 |
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FPWC LtdDetails for FPWC Ltd | £142,910 | 5 |
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Woods Building Services Ltd t/a A A WoodsDetails for Woods Building Services Ltd t/a A A Woods | £142,130 | 84 |
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S3k LtdDetails for S3k Ltd | £138,625 | 3 |
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Spending by category (our classification)
Payments this site classifies into each category from the supplier and the council's description; most payments fall into none. The rules are on the methodology page.
Payments to other councils and public bodies: largest suppliers
The supplier is another council, a police, fire or NHS body, a government department or agency, or a pension fund.
- Tewkesbury Borough Council: £1,459,363 (32 payments)
- Gloucestershire County Council: £288,542 (23 payments)
- Leckhampton with Warden Hill Parish council CIL payment: £243,776 (1 payment)
- Gloucester City Council: £83,607 (9 payments)
- Charlton Kings Parish Council (Treasurers Account): £49,159 (1 payment)
- Stroud District Council: £47,158 (4 payments)
- Leckhampton with Warden Hill Parish Council: £39,429 (1 payment)
- Prestbury Parish Council: £25,389 (1 payment)
- Gloucestershire Rural Community Council: £24,130 (4 payments)
- West Oxfordshire District Council: £16,034 (3 payments)
Legal fees: largest suppliers
The supplier is a law firm or chambers, or the council describes the payment as legal fees, counsel or court fees.
- BPE SOLICITORS LLP: £167,006 (13 payments)
- Anthony Collins Solicitors LLP: £75,636 (17 payments)
- Trowers & Hamlins LLP: £55,140 (12 payments)
- Sharpe Pritchard LLP: £33,175 (12 payments)
- First Dispute Management Ltd t/a FDM Solicitors: £13,500 (2 payments)
- Grass Roots Planning Ltd: £4,986 (1 payment)
- Geldards LLP: £3,518 (2 payments)
- Ashfords LLP: £2,500 (1 payment)
- Pinsent Masons LLP: £2,008 (2 payments)
- Redmans Ltd T/A Redmans Solicitors: £750 (1 payment)
Consultancy and agency staff: largest suppliers
The supplier is a recruitment agency or consultancy on a named list, or the council describes the payment as consultancy, agency or interim staff, or professional fees.
- South West Audit Partnership Limited (SWAP): £144,165 (4 payments)
- Names withheld by the council: £59,763 (15 payments)
- Bloom Procurement Services Limited: £52,632 (1 payment)
- Education Host Ltd: £46,676 (11 payments)
- GCHQ: £44,316 (1 payment)
- Severn Signs Ltd: £41,062 (17 payments)
- Savills (UK) Limited: £38,516 (2 payments)
- Purcell Architecture Ltd: £35,000 (2 payments)
- Greenacre Recruitment Ltd: £34,069 (11 payments)
- Budden Consultancy Ltd: £30,000 (1 payment)
IT and software: largest suppliers
The supplier is on a named list of IT and telecoms firms, or the council describes the payment as software, licences, IT, hardware, hosting or telephony.
- Trustmarque Solutions Limited: £394,577 (11 payments)
- Civica UK Limited: £321,911 (4 payments)
- Idox Software Limited: £164,689 (8 payments)
- Aareon UK Ltd: £123,506 (15 payments)
- Dell Corporation Limited: £79,060 (9 payments)
- LinchPin Networks Limited: £42,841 (24 payments)
- Conscia Group UK Ltd T/A Conscia: £28,423 (5 payments)
- Connexica Limited: £27,661 (1 payment)
- BRITISH TELECOM: £26,496 (3 payments)
- Zurich Insurance plc (Zurich Municipal): £22,282 (2 payments)
Communications and PR: largest suppliers
The council describes the payment as advertising, marketing, publicity or public relations. Recruitment and statutory notices are left out.
- S3k Ltd: £138,625 (3 payments)
- John F Hunt Power Ltd: £41,626 (8 payments)
- Names withheld by the council: £25,687 (13 payments)
- Tetra Tech Ltd: £22,050 (3 payments)
- MOTIVE PICTURES: £18,090 (2 payments)
- Grassform Plant Hire Limited: £12,345 (5 payments)
- Global Media Group Services Limited: £11,167 (6 payments)
- TFN Landscapes Limited: £7,395 (1 payment)
- Artworks Design Consultants (Cheltenham) Limited: £6,813 (6 payments)
- Tetra Tech Environment Planning Transport Limited: £6,775 (1 payment)
Conferences and events: largest suppliers
The council describes the payment as a conference, seminar, exhibition, event or venue hire.
- Lloyds Corporate Credit Card - Cyber UK conference: £2,048 (2 payments)
- Lloyds Corporate Credit card - Premier Inn - Cyber UK: £1,785 (1 payment)
- Local Government Association (LGA): £1,647 (1 payment)
- Bournemouth Convention Bureau Limited: £1,323 (2 payments)
- Names withheld by the council: £659 (1 payment)
- Midlands Parks Forum: £552 (1 payment)
Catering and hospitality: largest suppliers
The council describes the payment as catering, hospitality or refreshments. School meals are left out.
- Cheltenham Leisure and Culture Limited: £1,375 (1 payment)
Spending by the council's own service areas
Who is paid for grounds, street cleaning, roads and bins?
The suppliers paid most for each kind of work, where the council's own labels say what the payment was for (our matching). A council that does the work with its own staff pays mostly wages, which are not in this data, so a short list here can mean the work is done in-house.
Consultancy and agency against the pay bill
Payments we classify as consultancy and agency staff came to 6.6% of Cheltenham's own staff costs in its 2025-26 revenue return, against a median of 18.1% for the other district councils in England read so far. The payments and the staff costs come from different sources and periods, so this is a guide to scale.
Search every payment
Searching needs JavaScript. Every payment is in one JSON file.
Every payment, as the council published it, is in one JSON file; the search can download any selection as CSV.
What this data does and doesn't show
- It is the council's own record of payments of £500 or more. It leaves out salaries, most staff costs and many internal costs, so it is not the council's whole spending.
- Descriptions are the council's own and vary in quality; some are codes, some are blank, and some supplier names are withheld to protect individuals.
- A large payment to one supplier is often a routine instalment on a long contract that was tendered openly.
- The categories and the matching to services are this site's classification from keywords, not the council's. The rules are on the methodology page.
Sources
Cheltenham, spending over £500, published here. Licence as the council states it: not stated. Checked 2026-09-24; files read 2026-09-29.
Every file read (13)
- August 2026 bank payments (CSV) - csv - 132 Kb (2026-08), file dated 2026-09-28: 451 payments of £500 or more. Read 2026-09-29.
- July 2026 bank payments (CSV) - csv - 126 Kb (2026-07), file dated 2026-08-27: 487 payments of £500 or more. Read 2026-09-29.
- June 2026 bank payments (CSV) - csv - 114 Kb (2026-06), file dated 2026-08-03: 411 payments of £500 or more. Read 2026-09-29.
- May 2026 bank payments (CSV) - csv - 133 Kb (2026-05), file dated 2026-08-07: 503 payments of £500 or more. Read 2026-09-29.
- April 2026 Bank Payments (CSV) - csv - 109 Kb (2026-04), file dated 2026-06-05: 395 payments of £500 or more. Read 2026-09-29.
- March 2026 bank payments (CSV) - csv - 119 Kb (2026-03), file dated 2026-05-05: 456 payments of £500 or more. Read 2026-09-29.
- February 2026 bank payments (CSV) - csv - 116 Kb (2026-02), file dated 2026-04-01: 413 payments of £500 or more. Read 2026-09-29.
- January 2026 Bank Payments (CSV) - csv - 130 Kb (2026-01), file dated 2026-03-05: 488 payments of £500 or more. Read 2026-09-29.
- December 2025 bank payments (CSV) - csv - 117 Kb (2025-12), file dated 2026-02-09: 411 payments of £500 or more. Read 2026-09-29.
- November 2025 bank payments (CSV) - csv - 124 Kb (2025-11), file dated 2026-02-09: 448 payments of £500 or more. Read 2026-09-29.
- October 2025 bank payments (CSV) - csv - 148 Kb (2025-10), file dated 2026-02-09: 547 payments of £500 or more. Read 2026-09-29.
- September 2025 bank payments (CSV) - csv - 133 Kb (2025-09), file dated 2026-02-09: 528 payments of £500 or more. Read 2026-09-29.
- August 2025 bank payments (CSV) - csv - 126 Kb (2025-08), file dated 2026-02-09: 429 payments of £500 or more. Read 2026-09-29.