Gloucester City Council
Transactions
75.3k
Total Spend
£437.5m
Average Transaction
£5.8k
Authorities
1
Showing 50 of 75,299 transactions (Page 11)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 16 Feb 2026 | £2,871.18 | Gloucester City Council | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • External Provider Professional • Third Party Payments |
| 16 Feb 2026 | £240.00 | Gloucester City Council | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • External Provider Professional • Third Party Payments |
| 16 Feb 2026 | £766.10 | Gloucester City Council | 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 | £400.00 | Gloucester City Council | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • Contracted Service Provision • Supplies and Services |
| 16 Feb 2026 | -£949.38 | Gloucester City Council | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • External Provider Professional • Third Party Payments |
| 16 Feb 2026 | £198.00 | Gloucester City Council | 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 | £280.08 | Gloucester City Council | FCC Waste Management Ltd | Cultural Development • Blackfriars • Financial Services • Blackfriars trade waste January 2026 • Contracted Service Provision • Supplies and Services |
| 16 Feb 2026 | £1,459.84 | Gloucester City Council | 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 | £911.85 | Gloucester City Council | 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 | £60,000.00 | Gloucester City Council | 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 | £1,470,117.00 | Gloucester City Council | Stroud District Council | Collection Fund • Collection Fund • Financial Services • Gloucestershire Business Rates Pool 2025/26 - February • NNDR Pool Redistribution • Formula Grant |
| 16 Feb 2026 | £462,845.00 | Gloucester City Council | Gloucestershire County Council | Collection Fund • Collection Fund • Financial Services • Gloucestershire Business Rates Pool 2025/26 - February • NNDR Pool Redistribution • Formula Grant |
| 16 Feb 2026 | £11.48 | Gloucester City Council | 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 | £483.00 | Gloucester City Council | 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 | £80.00 | Gloucester City Council | REDACTED | City Centre • Markets • Heritage • REDACTED • Contracted Service Provision • Supplies and Services |
| 16 Feb 2026 | £1,148.10 | Gloucester City Council | FCC Waste Management Ltd | City Centre • Markets • Financial Services • Eastgate Market trade waste January 2026 • Contracted Service Provision • Supplies and Services |
| 16 Feb 2026 | £11,007.50 | Gloucester City Council | The Clarkson Alliance Ltd | Cap Policy and Resources • Property Works • Property • Leisure properties - capital works • Capital Programme Expend • Capital Programme Expend |
| 16 Feb 2026 | £105,091.47 | Gloucester City Council | 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 | £14,506.01 | Gloucester City Council | 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 | £57,664.29 | Gloucester City Council | Wye Valley Demolition Ltd | Cap Communities • Housing Projects • Heritage • Wessex House Groundworks payment no 1 • Capital Programme Expend • Capital Programme Expend |
| 16 Feb 2026 | £916.20 | Gloucester City Council | 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 | £3,193.40 | Gloucester City Council | FCC Waste Management Ltd | Bereavement Services • Bereavement Services • Financial Services • Crematorium trade waste January 2026 • Contracted Service Provision • Supplies and Services |
| 16 Feb 2026 | £1,651.65 | Gloucester City Council | 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 | £175.00 | Gloucester City Council | Steel & Stone (York) | Bereavement Services • Bereavement Services • Bereavement Services • Single granite kerb plq • Equipment Furniture Materials • Supplies and Services |
| 16 Feb 2026 | £394.75 | Gloucester City Council | KM Reprographics | Bereavement Services • Bereavement Services • Bereavement Services • invoice SI-22352 cremation cards & envelopes • Printing & Stationery • Supplies and Services |
| 13 Feb 2026 | £2.60 | Gloucester City Council | Waterplus | Waste and Recycling Environment • Rangers • Property • Green Lane nature reserve water charges to 7/2/2026 • Water Services • Premises |
| 13 Feb 2026 | £2.60 | Gloucester City Council | Waterplus | Waste and Recycling Environment • Rangers • Property • Trough supply Juniper Ave water charges to 7/2/2026 • Water Services • Premises |
| 13 Feb 2026 | £653.23 | Gloucester City Council | Waterplus | Waste and Recycling Environment • Rangers • Property • Trough Over Causeway water charges to 7/2/2026 • Water Services • Premises |
| 13 Feb 2026 | £298.88 | Gloucester City Council | Waterplus | Waste and Recycling Environment • Rangers • Property • Ranger Centre Robinswood Hill water charges to 7/2/2026 • Water Services • Premises |
| 13 Feb 2026 | £2.60 | Gloucester City Council | Waterplus | Waste and Recycling Environment • Rangers • Property • Lobleys Drive nature reserve water charges to 7/2/2026 • Water Services • Premises |
| 13 Feb 2026 | -£748.69 | Gloucester City Council | Waterplus | Waste and Recycling Environment • Allotments and Openspace • Property • a/c 0789010522 credit re 02033210 • Water Services • Premises |
| 13 Feb 2026 | -£258.91 | Gloucester City Council | Waterplus | Waste and Recycling Environment • Allotments and Openspace • Property • a/c 0789010522 credit re 02033130 • Water Services • Premises |
| 13 Feb 2026 | -£380.02 | Gloucester City Council | Waterplus | Waste and Recycling Environment • Allotments and Openspace • Property • a/c 0789010522 credit re 02033091 • Water Services • Premises |
| 13 Feb 2026 | -£108.55 | Gloucester City Council | Waterplus | Waste and Recycling Environment • Allotments and Openspace • Property • a/c 0789010522 credit re 02033068 • Water Services • Premises |
| 13 Feb 2026 | -£2,319.67 | Gloucester City Council | Waterplus | Waste and Recycling Environment • Allotments and Openspace • Property • a/c 0789010522 credit re 02033055 • Water Services • Premises |
| 13 Feb 2026 | -£509.28 | Gloucester City Council | Waterplus | Waste and Recycling Environment • Allotments and Openspace • Property • a/c 0789010522 credit re 02033001 • Water Services • Premises |
| 13 Feb 2026 | -£748.69 | Gloucester City Council | Waterplus | Waste and Recycling Environment • Allotments and Openspace • Property • a/c 0789010522 credit re 02032970 • Water Services • Premises |
| 13 Feb 2026 | £126.66 | Gloucester City Council | Waterplus | Waste and Recycling Environment • Allotments and Openspace • Property • Trefoil Centre Dinglewell water charges to 7/2/2026 • Water Services • Premises |
| 13 Feb 2026 | £9.64 | Gloucester City Council | Waterplus | Waste and Recycling Environment • Allotments and Openspace • Property • The Lannett water charges to 7/2/2026 • Water Services • Premises |
| 13 Feb 2026 | £4.34 | Gloucester City Council | Waterplus | Waste and Recycling Environment • Allotments and Openspace • Property • Gloucester Park water charges to 7/2/2026 • Water Services • Premises |
| 13 Feb 2026 | £1,819.84 | Gloucester City Council | Waterplus | Waste and Recycling Environment • Allotments and Openspace • Property • Saintbridge allotments Cheyney Close water charges to 7/2/2026 • Water Services • Premises |
| 13 Feb 2026 | £284.70 | Gloucester City Council | Waterplus | Waste and Recycling Environment • Allotments and Openspace • Property • Allotments Robert Raikes Avenue water charges to 7/2/2026 • Water Services • Premises |
| 13 Feb 2026 | £95.55 | Gloucester City Council | Waterplus | Waste and Recycling Environment • Allotments and Openspace • Property • Allotments Innsworth Lane water charges to 7/2/2026 • Water Services • Premises |
| 13 Feb 2026 | £241.27 | Gloucester City Council | Waterplus | Waste and Recycling Environment • Allotments and Openspace • Property • Allotments Estcourt Road water charges to 7/2/2026 • Water Services • Premises |
| 13 Feb 2026 | £1,187.13 | Gloucester City Council | Waterplus | Waste and Recycling Environment • Allotments and Openspace • Property • Allotments Estcourt Close water charges to 7/2/2026 • Water Services • Premises |
| 13 Feb 2026 | £38.55 | Gloucester City Council | Waterplus | Visitor Experience • Shopmo • Property • Shopmobility water charges to 7/2/2026 • Water Services • Premises |
| 13 Feb 2026 | £168.66 | Gloucester City Council | Waterplus | Visitor Experience • Museums • Property • Folk Museum 93-103 Westgate Street water charges to 7/2/2026 • Water Services • Premises |
| 13 Feb 2026 | £361.03 | Gloucester City Council | Waterplus | Visitor Experience • Museums • Property • Museum of Gloucester water charges to 7/2/2026 • Water Services • Premises |
| 13 Feb 2026 | £95.00 | Gloucester City Council | Severnside Security Ltd | Visitor Experience • Museums • Property • MoG - Fire Alarm fault review & get link from Library reinstated. • Repairs & Maintenance • Premises |
| 13 Feb 2026 | £10.00 | Gloucester City Council | Severnside Security Ltd | Visitor Experience • Museums • Property • MoG - Fire Alarm fault review & get link from Library reinstated. • Repairs & Maintenance • Premises |