Gloucester City Council
Showing 50 of 74,363 transactions (Page 10)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 18 Feb 2026 | £9.98 | Trade UK - B&Q / Screwfix Direct | Waste and Recycling Environment • Rangers • Countryside • 1 x 7689V - Magnusson Claw Hammer 20oz (0.57kg) • Repairs & Maintenance • Premises |
| 18 Feb 2026 | £47.49 | Trade UK - B&Q / Screwfix Direct | Waste and Recycling Environment • Rangers • Countryside • 1 X 849AR - Regatta Highton Stretch Padded Jacket Ash / Black Medium 46.4`` Chest • Repairs & Maintenance • Premises |
| 18 Feb 2026 | £216.60 | WME West Mercia Energy | Waste and Recycling Environment • Rangers • Property • Robinswood Hill Rangers Hut January 2026 Electric 260101 11795491 WME GLCTY237 • Energy Costs • Premises |
| 18 Feb 2026 | £826,723.67 | Ubico Ltd | Waste and Recycling Environment • Waste and Streetcare • Financial Services • Contract Sum 2025/26 - March 2026 • Contracted Service Provision • Supplies and Services |
| 16 Feb 2026 | £394.75 | KM Reprographics | Bereavement Services • Bereavement Services • Bereavement Services • invoice SI-22352 cremation cards & envelopes • Printing & Stationery • Supplies and Services |
| 16 Feb 2026 | £175.00 | Steel & Stone (York) | Bereavement Services • Bereavement Services • Bereavement Services • Single granite kerb plq • Equipment Furniture Materials • Supplies and Services |
| 16 Feb 2026 | £1,651.65 | Barclaycard Commercial | Bereavement Services • Bereavement Services • Financial Services • CL Procurement card spend re 02 FEB 26 statement paid by DD on 16/02/26 • Miscellaneous Expenses • Supplies and Services |
| 16 Feb 2026 | £3,193.40 | FCC Waste Management Ltd | Bereavement Services • Bereavement Services • Financial Services • Crematorium trade waste January 2026 • Contracted Service Provision • Supplies and Services |
| 16 Feb 2026 | £916.20 | Barclaycard Commercial | Business Support • Business Support • Financial Services • PE Procurement card spend re 02 FEB 26 statement paid by DD on 16/02/26 • Miscellaneous Expenses • Supplies and Services |
| 16 Feb 2026 | £57,664.29 | Wye Valley Demolition Ltd | Cap Communities • Housing Projects • Heritage • Wessex House Groundworks payment no 1 • Capital Programme Expend • Capital Programme Expend |
| 16 Feb 2026 | £14,506.01 | Wicksteed Leisure Limited | Cap Place • S106 Projects • Parks • For design supply and installation of Play Equipment at Plock Court • Capital Programme Expend • Capital Programme Expend |
| 16 Feb 2026 | £105,091.47 | Wicksteed Leisure Limited | Cap Place • S106 Projects • Parks • For design supply and installation of Play Equipment at Plock Court • Capital Programme Expend • Capital Programme Expend |
| 16 Feb 2026 | £11,007.50 | The Clarkson Alliance Ltd | Cap Policy and Resources • Property Works • Property • Leisure properties - capital works • Capital Programme Expend • Capital Programme Expend |
| 16 Feb 2026 | £1,148.10 | FCC Waste Management Ltd | City Centre • Markets • Financial Services • Eastgate Market trade waste January 2026 • Contracted Service Provision • Supplies and Services |
| 16 Feb 2026 | £80.00 | REDACTED | City Centre • Markets • Heritage • REDACTED • Contracted Service Provision • Supplies and Services |
| 16 Feb 2026 | £483.00 | A & E Fire and Security Limited | City Centre • Markets • Property • Eastgate Market Hire of Compressor - 20/10/2025 - 07/12/25 (7 Weeks) Invoice Number 2200110 • Repairs & Maintenance • Premises |
| 16 Feb 2026 | £11.48 | Barclaycard Commercial | City Centre • Neighbourhood Management • Financial Services • DF Procurement card spend re 02 FEB 26 statement paid by DD on 16/02/26 • Miscellaneous Expenses • Supplies and Services |
| 16 Feb 2026 | £462,845.00 | Gloucestershire County Council | Collection Fund • Collection Fund • Financial Services • Gloucestershire Business Rates Pool 2025/26 - February • NNDR Pool Redistribution • Formula Grant |
| 16 Feb 2026 | £1,470,117.00 | Stroud District Council | Collection Fund • Collection Fund • Financial Services • Gloucestershire Business Rates Pool 2025/26 - February • NNDR Pool Redistribution • Formula Grant |
| 16 Feb 2026 | £60,000.00 | Gloucester Foodbank | Community Wellbeing • Public Health • Community Wellbeing • Household Support Fund #7 for continued financial resilience/ advice work • External Providers Other • Third Party Payments |
| 16 Feb 2026 | £911.85 | Barclaycard Commercial | Community Wellbeing • Public Health • Financial Services • GG Procurement card spend re 02 FEB 26 statement paid by DD on 16/02/26 • Miscellaneous Expenses • Supplies and Services |
| 16 Feb 2026 | £1,459.84 | Barclaycard Commercial | Cultural Development • Blackfriars • Financial Services • LC Procurement card spend re 02 FEB 26 statement paid by DD on 16/02/26 • Miscellaneous Expenses • Supplies and Services |
| 16 Feb 2026 | £280.08 | FCC Waste Management Ltd | Cultural Development • Blackfriars • Financial Services • Blackfriars trade waste January 2026 • Contracted Service Provision • Supplies and Services |
| 16 Feb 2026 | £198.00 | Nordic Lifts Limited | Cultural Development • Blackfriars • Property • Blackfriars - Call out - Not moving when called. Power is on but will not arrive to floor level. • Repairs & Maintenance • Premises |
| 16 Feb 2026 | -£949.38 | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • External Provider Professional • Third Party Payments |
| 16 Feb 2026 | £400.00 | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • Contracted Service Provision • Supplies and Services |
| 16 Feb 2026 | £766.10 | Le Mark Group | Cultural Development • Guildhall • Cultural Development • GHNPO: Le Mark Group Proforma No. SQ203044 / Account No. G539 SFHAR1991M2X8 - Harmony Fresh Matt Black 2mx8m x 3 CUTTING CHARGE - Production, Cutting Charge x 3ZPALLETFLOORINGNEXT - FLOORING PALLET NEXT DAY DELIVERY x 1 PALLET2000X800MM - FLOOR • Exte |
| 16 Feb 2026 | £240.00 | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • External Provider Professional • Third Party Payments |
| 16 Feb 2026 | £2,871.18 | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • External Provider Professional • Third Party Payments |
| 16 Feb 2026 | £160.00 | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • External Provider Professional • Third Party Payments |
| 16 Feb 2026 | £463.91 | 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 | £308.36 | FCC Waste Management Ltd | Cultural Development • Guildhall • Financial Services • Guildhall trade waste January 2026 • Contracted Service Provision • Supplies and Services |
| 16 Feb 2026 | £295.68 | 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 | £88.00 | Nordic Lifts Limited | Cultural Development • Guildhall • Property • Guildhall Call Out - Wheelchair lift is being temperamental • Repairs & Maintenance • Premises |
| 16 Feb 2026 | £88.00 | Nordic Lifts Limited | Cultural Development • Guildhall • Property • Guildhall Call Out - Guildhall - Passenger Lift errors. Serial No: 78KJ2377 • Repairs & Maintenance • Premises |
| 16 Feb 2026 | £1,793.75 | REDACTED | Current Assets • Short Term Debtors • Cultural Development • REDACTED • Balance Sheet • Balance Sheet |
| 16 Feb 2026 | £97.60 | 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 | £75.20 | 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 | £775.11 | 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 | £740.00 | 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 | £2,171.29 | 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 | £2,306.00 | 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 | £66,721.38 | Travelodge - FIS Payments UK Ltd | Housing • Homelessness • Financial Services • Housing placements January 2026 • Rent • Premises |
| 16 Feb 2026 | £700.00 | 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 | £750.00 | HMT Sales and Lettings | Housing • Homelessness • Housing Services • Private rent placement for GCC/208537 Deposit • Rent • Premises |
| 16 Feb 2026 | £34.60 | British Gas | Housing • Homelessness • Property • a/c A41121146 119 Stroud Road gas 15/11/25 - 22/12/25 • Energy Costs • Premises |
| 16 Feb 2026 | £14.50 | British Gas | Housing • Homelessness • Property • a/c A41121146 119 Stroud Road gas 22/12/2025 - 18/1/2026 • Energy Costs • Premises |
| 16 Feb 2026 | £579.05 | 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 | £113.00 | Octopus Energy Limited | Housing • Homelessness • Property • 12 Midland Road - electricity for period 5.1.26-7.2.26 • Energy Costs • Premises |
| 16 Feb 2026 | £52.50 | Hearth and Home Independent Living | Housing • Private Sector Housing • Housing Services • Further support sessions Bedford Street • Contracted Service Provision • Supplies and Services |