Gloucester City Council
Transactions
75.3k
Total Spend
£437.5m
Average Transaction
£5.8k
Authorities
1
Showing 50 of 75,299 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 27 Feb 2026 | £45.00 | Gloucester City Council | C&S Security Ltd | Waste and Recycling Environment • Rangers • Property • Tuffley Park: Emergency callout 27/01/26 -the skylight on the changing rooms - reported by member of the public • Repairs & Maintenance • Premises |
| 27 Feb 2026 | £145.80 | Gloucester City Council | Cotswold Motoring Services | Waste and Recycling Environment • Rangers • Parks • Invoice ref 014624 Repairs to the Robinswood Hill Land Rover • Repairs & Maintenance • Premises |
| 27 Feb 2026 | £1,279.25 | Gloucester City Council | Gloucestershire Wildlife Trust | Waste and Recycling Environment • Rangers • Countryside • to correct VAT treatment re invoices 14823 and 14886 • Contracted Service Provision • Supplies and Services |
| 27 Feb 2026 | -£1,535.10 | Gloucester City Council | Gloucestershire Wildlife Trust | Waste and Recycling Environment • Rangers • Countryside • this clears invoice 14886 - incorrect VAT treatment • Contracted Service Provision • Supplies and Services |
| 27 Feb 2026 | £2,625.00 | Gloucester City Council | ADSM Advanced Demand Side Management Ltd | Waste and Recycling Environment • Allotments and Openspace • Property • Escourt Close AllotmentAllotments Estcourt Park - Water Leak Detection/Repair Quote • Repairs & Maintenance • Premises |
| 27 Feb 2026 | £87.00 | Gloucester City Council | Acers Pets | Waste and Recycling Environment • Allotments and Openspace • Parks • Re Invoice No. 94 - verbal order placed on 18/02/2026 For the supply of bird feed and sundries for Gloucester Park Aviary • Repairs & Maintenance • Premises |
| 27 Feb 2026 | £1,996.00 | Gloucester City Council | REDACTED | Waste and Recycling Environment • Allotments and Openspace • Financial Services • REDACTED • Rates • Premises |
| 27 Feb 2026 | £136.86 | Gloucester City Council | StoreTech Limited | Visitor Experience • Museums • Museum • StoreTech - Supply and Support of footfall counter at Museum of Gloucester - February 2026 • Equipment Furniture Materials • Supplies and Services |
| 27 Feb 2026 | £50.65 | Gloucester City Council | Ethical Addictions Ltd | Visitor Experience • Museums • Museum • Ethical Addictions - Caf Stock 0% VAT - Inv 46238 • Catering • Supplies and Services |
| 27 Feb 2026 | £668.16 | Gloucester City Council | Emblem Print Products Limited | Visitor Experience • Museums • Museum • Emblem - MOG Birdlip Mirror Design - Shop Stock - Inv 0000116643 • Equipment Furniture Materials • Supplies and Services |
| 27 Feb 2026 | £132.48 | Gloucester City Council | Emblem Print Products Limited | Visitor Experience • Museums • Museum • Emblem - MOG Birdlip Mirror Design - Shop Stock - Inv 0000116800 • Equipment Furniture Materials • Supplies and Services |
| 27 Feb 2026 | £425.00 | Gloucester City Council | Emblem Print Products Limited | Visitor Experience • Museums • Museum • Emblem - MOG Birdlip Mirror Design - Shop Stock - Inv 0000116680 • Equipment Furniture Materials • Supplies and Services |
| 27 Feb 2026 | £834.48 | Gloucester City Council | Emblem Print Products Limited | Visitor Experience • Museums • Museum • Emblem - MOG Birdlip Mirror Design - Shop Stock - Inv 0000116480 • Equipment Furniture Materials • Supplies and Services |
| 27 Feb 2026 | £45.97 | Gloucester City Council | Bidfood - Bidvest Foodservice (3663) | Visitor Experience • Museums • Museum • Bidfood - Cafe Stock 20% VAT - Inv 84432530 • Catering • Supplies and Services |
| 27 Feb 2026 | £117.60 | Gloucester City Council | Bidfood - Bidvest Foodservice (3663) | Visitor Experience • Museums • Museum • Bidfood - Cafe Stock 0% VAT - Inv 84432530 • Catering • Supplies and Services |
| 27 Feb 2026 | £14.57 | Gloucester City Council | Bidfood - Bidvest Foodservice (3663) | Visitor Experience • Museums • Museum • Bidfood - Cleaning Products - Inv 84432530 • Other Premises Costs • Premises |
| 27 Feb 2026 | £3,300.00 | Gloucester City Council | WhiteMove Cheltenham Ltd | Visitor Experience • Museums • Cultural Development • 6 days for moving collection items from the Folk building into alternative stores. • General Office Expenses • Supplies and Services |
| 27 Feb 2026 | £12,000.00 | Gloucester City Council | Tribehut Limited | Visitor Experience • Museums • Cultural Development • MOG: Provision of consultancy services for the Museum of Gloucester as part of the Museum Renewal Fund development strands. • External Provider Professional • Third Party Payments |
| 27 Feb 2026 | £720.00 | Gloucester City Council | neurobox Limited | Visitor Experience • Museums • Cultural Development • ATW 10 sessions. Expenditure will be reimbursed via ATW at end of planned sessions. • Staff Related Expenses • Employees |
| 27 Feb 2026 | £8.99 | Gloucester City Council | Amazon Payments UK Limited | Visitor Experience • Museums • Cultural Development • Amazon MOG: 20pcs Mini Acrylic Label Holders x 1 • Equipment Furniture Materials • Supplies and Services |
| 27 Feb 2026 | £7.00 | Gloucester City Council | Tewkesbury Borough Council | Rev and Bens • Revenues and Benefits • Financial Services • Jan 26 - Land Registry Fee - CTAX debt various addresses • External Provider Professional • Third Party Payments |
| 27 Feb 2026 | £78,615.95 | Gloucester City Council | REDACTED | Property • Parking • Financial Services • REDACTED • Rates • Premises |
| 27 Feb 2026 | £3,992.00 | Gloucester City Council | REDACTED | Property • Parking • Financial Services • REDACTED • Rates • Premises |
| 27 Feb 2026 | £300.47 | Gloucester City Council | Edf Energy | Property • Investment Property • Property • a/c A-281D9BA0 - unit 6, Kings House electricity 1/12/25 - 31/12/25 • Energy Costs • Premises |
| 27 Feb 2026 | £456,423.39 | Gloucester City Council | Canada Life Limited | Property • Investment Property • Property • Invoice Number: MA302AF/85207 Kings Walk Shopping Centre Rent 25-Mar-2026 to 23-Jun-2026 • Rent • Premises |
| 27 Feb 2026 | £51,269.46 | Gloucester City Council | Canada Life Limited | Property • Investment Property • Property • Invoice Number: MA302AF/85050 Kings Walk Shopping Centre. Rent - back dated charges 07/07/2025 to 24/03/2026 • Rent • Premises |
| 27 Feb 2026 | £686.13 | Gloucester City Council | REDACTED | Property • Investment Property • Financial Services • REDACTED • Rates • Premises |
| 27 Feb 2026 | £249.50 | Gloucester City Council | REDACTED | Property • Investment Property • Financial Services • REDACTED • Rates • Premises |
| 27 Feb 2026 | £1,190.00 | Gloucester City Council | SFE Services Ltd | Property • Asset Management • Property • Eastgate office Supply and installation a heavy-duty mesh to the condenser compound and the existing metal panel to help aid air flow for the meeting room condenser. • Repairs & Maintenance • Premises |
| 27 Feb 2026 | -£300.00 | Gloucester City Council | Glevum Security Ltd | Property • Asset Management • Property • this clears invoice 75831 • Repairs & Maintenance • Premises |
| 27 Feb 2026 | £300.00 | Gloucester City Council | Glevum Security Ltd | Property • Asset Management • Property • Credit note CN-76605 clears this • Repairs & Maintenance • Premises |
| 27 Feb 2026 | £21.00 | Gloucester City Council | Tewkesbury Borough Council | Property • Asset Management • Financial Services • Jan 26 disbursement - OL24640674 - Land Registry - GYC - Lease - Eastern Avenue Depot • External Provider Professional • Third Party Payments |
| 27 Feb 2026 | £238,650.00 | Gloucester City Council | REDACTED | Property • Asset Management • Financial Services • REDACTED • Rates • Premises |
| 27 Feb 2026 | £14.00 | Gloucester City Council | Tewkesbury Borough Council | Planning • Planning • Financial Services • Jan 26 disbursement - OL27640530 - Land Registry - GCY - S106 - Unilateral Undertaking - Goodyere Street, Gloucester, GL1 4UG - 25/00440/FUL • External Provider Professional • Third Party Payments |
| 27 Feb 2026 | £14.00 | Gloucester City Council | Tewkesbury Borough Council | Planning • Planning • Financial Services • Jan 26 disbursement - Land Registry Fee - GCY - Unilareral Undertaking to secure financial contributions - Elmleaze, Gloucester, GL2 0JZ - 25/00694/FUL • External Provider Professional • Third Party Payments |
| 27 Feb 2026 | £14.00 | Gloucester City Council | Tewkesbury Borough Council | Planning • Planning • Financial Services • Jan 26 - Land Registry Fee - GCY - S106 - Robinson Road, Gloucester, GL1 5DL • External Provider Professional • Third Party Payments |
| 27 Feb 2026 | £14.00 | Gloucester City Council | Tewkesbury Borough Council | Planning • Planning • Financial Services • Jan 26 - Land Registry Fee - GCY - CBSAC S106 Unilateral Undertaking - The Land on the south-east side of Brunswick Road, Gloucester - 25/00722/FUL • External Provider Professional • Third Party Payments |
| 27 Feb 2026 | £1,260.89 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • Claude-team AI 5-75 6 seats Feb26-Jan27 1504 25/26 - 243.11 26/27 - 1260.89* • Communications and Computing • Supplies and Services |
| 27 Feb 2026 | £243.11 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • Claude-team AI 5-75 6 seats Feb26-Jan27 1504 25/26 - 243.11 26/27 - 1260.89 • Communications and Computing • Supplies and Services |
| 27 Feb 2026 | £759.38 | Gloucester City Council | Sonovate Ltd | Housing • Private Sector Housing • Private Sector Housing • ** FR - 20hrs @56.25 w/c 16.02.26 • Agency Staff Costs • Employees |
| 27 Feb 2026 | £150.00 | Gloucester City Council | REDACTED | Housing • Homelessness • Private Sector Housing • REDACTED • Rent • Premises |
| 27 Feb 2026 | £3,991.00 | Gloucester City Council | Safe Partnership Ltd | Housing • Homelessness • Private Sector Housing • Inv: 38525 - Target Hardening x13 cases for Jan 26 • External Providers Other • Third Party Payments |
| 27 Feb 2026 | £1,332.00 | Gloucester City Council | James Andrews Recruitment Solutions | Housing • Homelessness • Private Sector Housing • ** IA - 37hrs @36.00 w/e 22.02.26 • Agency Staff Costs • Employees |
| 27 Feb 2026 | £1,101.56 | Gloucester City Council | James Andrews Recruitment Solutions | Housing • Homelessness • Private Sector Housing • ** HB - 37hrs @35.25 w/e 22.02.26 • Agency Staff Costs • Employees |
| 27 Feb 2026 | £1,304.25 | Gloucester City Council | James Andrews Recruitment Solutions | Housing • Homelessness • Private Sector Housing • ** HB - 37hrs @35.25 w/e 15.02.26 • Agency Staff Costs • Employees |
| 27 Feb 2026 | £1,304.25 | Gloucester City Council | James Andrews Recruitment Solutions | Housing • Homelessness • Private Sector Housing • ** HB - 37hrs @35.25 w/e 08.02.26 • Agency Staff Costs • Employees |
| 27 Feb 2026 | £14,096.88 | Gloucester City Council | Gloucester City Council | Housing • Homelessness • Private Sector Housing • Gloucester - SWEP charges January 2026 • External Providers Other • Third Party Payments |
| 27 Feb 2026 | £252.84 | Gloucester City Council | REDACTED | Housing • Homelessness • Private Sector Housing • REDACTED • Rates • Premises |
| 27 Feb 2026 | £521.36 | Gloucester City Council | REDACTED | Housing • Homelessness • Private Sector Housing • REDACTED • Rates • Premises |
| 27 Feb 2026 | £1,090.42 | Gloucester City Council | REDACTED | Housing • Homelessness • Private Sector Housing • REDACTED • Rates • Premises |