Gloucester City Council
Transactions
75.3k
Total Spend
£437.5m
Average Transaction
£5.8k
Authorities
1
Showing 50 of 75,299 transactions (Page 10)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 18 Feb 2026 | £864.17 | Gloucester City Council | Codec Facilities Ltd | Bereavement Services • Bereavement Services • Bereavement Services • Bench 5ft windsor & delivery • Equipment Furniture Materials • Supplies and Services |
| 18 Feb 2026 | £671.64 | Gloucester City Council | Bidfood - Bidvest Foodservice (3663) | Bereavement Services • Bereavement Services • Bereavement Services • invoice 42896618 17.2.26 NON VAT • Catering • Supplies and Services |
| 18 Feb 2026 | £159.65 | Gloucester City Council | Bidfood - Bidvest Foodservice (3663) | Bereavement Services • Bereavement Services • Bereavement Services • invoice 42896618 VAT • Catering • Supplies and Services |
| 18 Feb 2026 | £76.64 | Gloucester City Council | Bidfood - Bidvest Foodservice (3663) | Bereavement Services • Bereavement Services • Bereavement Services • invoice 42896283 17.2.26 crem order • Equipment Furniture Materials • Supplies and Services |
| 16 Feb 2026 | £79.28 | Gloucester City Council | FCC Waste Management Ltd | Waste and Recycling Environment • Rangers • Financial Services • Robinswood Hill trade waste January 2026 • Contracted Service Provision • Supplies and Services |
| 16 Feb 2026 | £42.78 | Gloucester City Council | FCC Waste Management Ltd | Visitor Experience • Shopmo • Financial Services • Shopmobility trade waste January 2026 • Contracted Service Provision • Supplies and Services |
| 16 Feb 2026 | £126.34 | Gloucester City Council | Edf Energy | Visitor Experience • Museums • Property • Malmesbury Road hut (museum storage) electricity for period 1.1.26-31.1.26 • Energy Costs • Premises |
| 16 Feb 2026 | £45.26 | Gloucester City Council | Edf Energy | Visitor Experience • Museums • Property • Malmesbury Road hut (museum storage) electricity for period 1.1.26-31.1.26 • Energy Costs • Premises |
| 16 Feb 2026 | £99.10 | Gloucester City Council | FCC Waste Management Ltd | Visitor Experience • Museums • Financial Services • Folk Museum trade waste January 2026 • Contracted Service Provision • Supplies and Services |
| 16 Feb 2026 | £51.00 | Gloucester City Council | FCC Waste Management Ltd | Visitor Experience • Museums • Financial Services • Museum of Gloucester trade waste January 2026 • Contracted Service Provision • Supplies and Services |
| 16 Feb 2026 | £218.22 | Gloucester City Council | Barclaycard Commercial | Visitor Experience • Museums • Financial Services • EW Procurement card spend re 02 FEB 26 statement paid by DD on 16/02/26 • Miscellaneous Expenses • Supplies and Services |
| 16 Feb 2026 | £110.29 | Gloucester City Council | Amazon Payments UK Limited | Visitor Experience • Museums • Cultural Development • Amazon MOG: Standards for Data Collection from Human Skeletal Remains x 1 Invoice GB619RYSKAEUD • General Office Expenses • Supplies and Services |
| 16 Feb 2026 | £46.19 | Gloucester City Council | E.On Next Energy Ltd | Property • SWRDA • Property • 18 Commercial Road - gas for period 1.1.26-31.1.26 • Energy Costs • Premises |
| 16 Feb 2026 | £19.82 | Gloucester City Council | FCC Waste Management Ltd | Property • Parking • Financial Services • Station Road car park trade waste January 2026 • Contracted Service Provision • Supplies and Services |
| 16 Feb 2026 | £1,797.48 | Gloucester City Council | FCC Waste Management Ltd | Property • Parking • Financial Services • Longsmith Street car park trade waste January 2026 • Contracted Service Provision • Supplies and Services |
| 16 Feb 2026 | £81.60 | Gloucester City Council | FCC Waste Management Ltd | Property • Parking • Financial Services • Kings Walk car park trade waste January 2026 • Contracted Service Provision • Supplies and Services |
| 16 Feb 2026 | £217.05 | Gloucester City Council | Bristow & Sutor | Property • Parking • Business Support • VAT due on statutory parking fees of 217.05 • Contracted Service Provision • Supplies and Services |
| 16 Feb 2026 | £70.18 | Gloucester City Council | FCC Waste Management Ltd | Property • Investment Property • Financial Services • Blackfriars Inn trade waste January 2026 • Contracted Service Provision • Supplies and Services |
| 16 Feb 2026 | £35.02 | Gloucester City Council | Octopus Energy Limited | Property • Asset Management • Property • 19A Westgate Street electricity for period 1.1.26-31.1.26 • Energy Costs • Premises |
| 16 Feb 2026 | £173.69 | Gloucester City Council | ADSM Advanced Demand Side Management Ltd | Property • Asset Management • Property • Various properties - fee for water tariff savings for period 1.1.26-31.1.26 • Water Services • Premises |
| 16 Feb 2026 | £1,525.36 | Gloucester City Council | ADSM Advanced Demand Side Management Ltd | Property • Asset Management • Property • Various properties - consumption savings for period 1.1.26-31.1.26 • Water Services • Premises |
| 16 Feb 2026 | £503.64 | Gloucester City Council | FCC Waste Management Ltd | Property • Asset Management • Financial Services • Gloucester Transport Hub trade waste January 2026 • Contracted Service Provision • Supplies and Services |
| 16 Feb 2026 | £1,259.88 | Gloucester City Council | FCC Waste Management Ltd | Property • Asset Management • Financial Services • North Warehouse trade waste January 2026 • Contracted Service Provision • Supplies and Services |
| 16 Feb 2026 | £586.52 | Gloucester City Council | Barclaycard Commercial | Property • Asset Management • Financial Services • PB Procurement card spend re 02 FEB 26 statement paid by DD on 16/02/26 • Miscellaneous Expenses • Supplies and Services |
| 16 Feb 2026 | £152.29 | Gloucester City Council | Barclaycard Commercial | Property • Asset Management • Financial Services • KB Procurement card spend re 02 FEB 26 statement paid by DD on 16/02/26 • Miscellaneous Expenses • Supplies and Services |
| 16 Feb 2026 | £6,420.00 | Gloucester City Council | Ardley Associates | Mgmt and Corp Support • Mgmt and Corp Support • Mgmt and Corp Support • Consultants fees - January, February and March 2026 • External Provider Professional • Third Party Payments |
| 16 Feb 2026 | £557.06 | Gloucester City Council | Barclaycard Commercial | Mgmt and Corp Support • Mgmt and Corp Support • Financial Services • KP Procurement card spend re 02 FEB 26 statement paid by DD on 16/02/26 • Miscellaneous Expenses • Supplies and Services |
| 16 Feb 2026 | £7.58 | Gloucester City Council | Barclaycard Commercial | IT Client • IT Client • Financial Services • RM Procurement card spend re 02 FEB 26 statement paid by DD on 16/02/26 • Miscellaneous Expenses • Supplies and Services |
| 16 Feb 2026 | £140.00 | Gloucester City Council | Hearth and Home Independent Living | Housing • Private Sector Housing • Housing Services • Further support sessions Bedford Street • Contracted Service Provision • Supplies and Services |
| 16 Feb 2026 | £52.50 | Gloucester City Council | Hearth and Home Independent Living | Housing • Private Sector Housing • Housing Services • Further support sessions Bedford Street • Contracted Service Provision • Supplies and Services |
| 16 Feb 2026 | £113.00 | Gloucester City Council | Octopus Energy Limited | Housing • Homelessness • Property • 12 Midland Road - electricity for period 5.1.26-7.2.26 • Energy Costs • Premises |
| 16 Feb 2026 | £579.05 | Gloucester City Council | Octopus Energy Limited | Housing • Homelessness • Property • 11 Midland Road - gas charges for period 29.9.25 - 31.1.26 • Energy Costs • Premises |
| 16 Feb 2026 | £14.50 | Gloucester City Council | British Gas | Housing • Homelessness • Property • a/c A41121146 119 Stroud Road gas 22/12/2025 - 18/1/2026 • Energy Costs • Premises |
| 16 Feb 2026 | £34.60 | Gloucester City Council | British Gas | Housing • Homelessness • Property • a/c A41121146 119 Stroud Road gas 15/11/25 - 22/12/25 • Energy Costs • Premises |
| 16 Feb 2026 | £750.00 | Gloucester City Council | HMT Sales and Lettings | Housing • Homelessness • Housing Services • Private rent placement for GCC/208537 Deposit • Rent • Premises |
| 16 Feb 2026 | £700.00 | Gloucester City Council | HMT Sales and Lettings | Housing • Homelessness • Housing Services • Private rent placement for GCC/208537 Self-serve to procured placement due to need for top up, agreed 2 months as income is due to change Top up 25 x 2 = 50 Rent in advance 650 Total = 700 • Rent • Premises |
| 16 Feb 2026 | £66,721.38 | Gloucester City Council | Travelodge - FIS Payments UK Ltd | Housing • Homelessness • Financial Services • Housing placements January 2026 • Rent • Premises |
| 16 Feb 2026 | £2,306.00 | Gloucester City Council | Barclaycard Commercial | Housing • Homelessness • Financial Services • MW Procurement card spend re 02 FEB 26 statement paid by DD on 16/02/26 • Miscellaneous Expenses • Supplies and Services |
| 16 Feb 2026 | £2,171.29 | Gloucester City Council | Barclaycard Commercial | Head of Service • Destination Marketing • Financial Services • JF Procurement card spend re 02 FEB 26 statement paid by DD on 16/02/26 • Miscellaneous Expenses • Supplies and Services |
| 16 Feb 2026 | £740.00 | Gloucester City Council | Severn Trent Water | Financial Services • Finance • Financial Services • refund of payment made to Gloucester City Council in error • Other Fees and Charges • Fees and Charges |
| 16 Feb 2026 | £775.11 | Gloucester City Council | Hays Specialist Recruitment Ltd | Financial Services • Finance • Financial Services • ** estimated fees for February 2026 - IG Treasury Officer ref 14967801/0018378295/30464800 • Agency Staff Costs • Employees |
| 16 Feb 2026 | £75.20 | Gloucester City Council | Citra Living Rent | Financial Services • Finance • Financial Services • refund of payment made to Gloucester City Council in error • Other Fees and Charges • Fees and Charges |
| 16 Feb 2026 | £97.60 | Gloucester City Council | Barclaycard Commercial | Financial Services • Finance • Financial Services • MH Procurement card spend re 02 FEB 26 statement paid by DD on 16/02/26 • Miscellaneous Expenses • Supplies and Services |
| 16 Feb 2026 | £1,793.75 | Gloucester City Council | REDACTED | Current Assets • Short Term Debtors • Cultural Development • REDACTED • Balance Sheet • Balance Sheet |
| 16 Feb 2026 | £88.00 | Gloucester City Council | Nordic Lifts Limited | Cultural Development • Guildhall • Property • Guildhall Call Out - Guildhall - Passenger Lift errors. Serial No: 78KJ2377 • Repairs & Maintenance • Premises |
| 16 Feb 2026 | £88.00 | Gloucester City Council | Nordic Lifts Limited | Cultural Development • Guildhall • Property • Guildhall Call Out - Wheelchair lift is being temperamental • Repairs & Maintenance • Premises |
| 16 Feb 2026 | £295.68 | Gloucester City Council | Nordic Lifts Limited | Cultural Development • Guildhall • Property • Guildhall - Passenger Lift errors. Site have had to reset it to let people out etc. Investigate issues and rectify: Serial No: 78KJ2377 • Repairs & Maintenance • Premises |
| 16 Feb 2026 | £308.36 | Gloucester City Council | FCC Waste Management Ltd | Cultural Development • Guildhall • Financial Services • Guildhall trade waste January 2026 • Contracted Service Provision • Supplies and Services |
| 16 Feb 2026 | £463.91 | Gloucester City Council | Barclaycard Commercial | Cultural Development • Guildhall • Financial Services • EW Procurement card spend re 02 FEB 26 statement paid by DD on 16/02/26 • Miscellaneous Expenses • Supplies and Services |
| 16 Feb 2026 | £160.00 | Gloucester City Council | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • External Provider Professional • Third Party Payments |