Gloucester City Council
Showing 50 of 74,363 transactions (Page 11)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 16 Feb 2026 | £140.00 | 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 | £7.58 | 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 | £557.06 | 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 | £6,420.00 | 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 | £152.29 | 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 | £586.52 | 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 | £1,259.88 | FCC Waste Management Ltd | Property • Asset Management • Financial Services • North Warehouse trade waste January 2026 • Contracted Service Provision • Supplies and Services |
| 16 Feb 2026 | £503.64 | 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 | £1,525.36 | 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 | £173.69 | 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 | £35.02 | 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 | £70.18 | FCC Waste Management Ltd | Property • Investment Property • Financial Services • Blackfriars Inn trade waste January 2026 • Contracted Service Provision • Supplies and Services |
| 16 Feb 2026 | £217.05 | Bristow & Sutor | Property • Parking • Business Support • VAT due on statutory parking fees of 217.05 • Contracted Service Provision • Supplies and Services |
| 16 Feb 2026 | £81.60 | 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 | £1,797.48 | 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 | £19.82 | 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 | £46.19 | 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 | £110.29 | 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 | £218.22 | 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 | £51.00 | 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 | £99.10 | FCC Waste Management Ltd | Visitor Experience • Museums • Financial Services • Folk Museum trade waste January 2026 • Contracted Service Provision • Supplies and Services |
| 16 Feb 2026 | £45.26 | 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 | £126.34 | 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 | £42.78 | FCC Waste Management Ltd | Visitor Experience • Shopmo • Financial Services • Shopmobility trade waste January 2026 • Contracted Service Provision • Supplies and Services |
| 16 Feb 2026 | £79.28 | FCC Waste Management Ltd | Waste and Recycling Environment • Rangers • Financial Services • Robinswood Hill trade waste January 2026 • Contracted Service Provision • Supplies and Services |
| 13 Feb 2026 | £297.89 | Anglia Sign Casting Ltd | Bereavement Services • Bereavement Services • Bereavement Services • Plaque order for 02. February 2026 & delivery 2x 6 x 4 kerb plqs - one with rose motif 1x 6 x 8 portrait plaque on stem • Equipment Furniture Materials • Supplies and Services |
| 13 Feb 2026 | £384.90 | Bidfood - Bidvest Foodservice (3663) | Bereavement Services • Bereavement Services • Bereavement Services • invoice 42771775 10.2.26 NON VAT • Catering • Supplies and Services |
| 13 Feb 2026 | £134.74 | Bidfood - Bidvest Foodservice (3663) | Bereavement Services • Bereavement Services • Bereavement Services • invoice 42771775 10.2.26 VAT • Catering • Supplies and Services |
| 13 Feb 2026 | £3,650.00 | C&S Security Ltd | Bereavement Services • Bereavement Services • Bereavement Services • invoice INV-0931 • Repairs & Maintenance • Premises |
| 13 Feb 2026 | £438.96 | Cellar Supplies Cheltenham Ltd | Bereavement Services • Bereavement Services • Bereavement Services • invoice INV000142 delivery 12.02.26 • Catering • Supplies and Services |
| 13 Feb 2026 | -£400.00 | Central England Co-operative - Co-op Funeralcare | Bereavement Services • Bereavement Services • Bereavement Services • credit re duplicate payment of invoice 6CC28168 also paid as 6CC28I68 • External Providers Other • Third Party Payments |
| 13 Feb 2026 | £400.00 | Central England Co-operative - Co-op Funeralcare | Bereavement Services • Bereavement Services • Bereavement Services • public health act funeral 4.2.26 • External Providers Other • Third Party Payments |
| 13 Feb 2026 | £650.00 | Central England Co-operative - Co-op Funeralcare | Bereavement Services • Bereavement Services • Bereavement Services • public health act funeral 30.1.26 • External Providers Other • Third Party Payments |
| 13 Feb 2026 | £2,707.61 | Certas Energy UK Ltd t/a CPL Pertroleum | Bereavement Services • Bereavement Services • Bereavement Services • supply of red diesel to be delivered to Gloucester Crematorium ASAP. • Direct Transport Costs • Transport |
| 13 Feb 2026 | £499.50 | Janes Pantry | Bereavement Services • Bereavement Services • Bereavement Services • invoice 00205313 w/e 8.2.26 • Catering • Supplies and Services |
| 13 Feb 2026 | £148.41 | Minster Cleaning Services | Bereavement Services • Bereavement Services • Bereavement Services • invoice 55184 sani bins • Other Premises Costs • Premises |
| 13 Feb 2026 | £775.00 | Smiths (Gloucester) Ltd | Bereavement Services • Bereavement Services • Bereavement Services • bulk order for skips • Contracted Service Provision • Supplies and Services |
| 13 Feb 2026 | £250.00 | Smiths (Gloucester) Ltd | Bereavement Services • Bereavement Services • Bereavement Services • bulk order for skips • Contracted Service Provision • Supplies and Services |
| 13 Feb 2026 | £262.00 | Spaldings Ltd | Bereavement Services • Bereavement Services • Bereavement Services • 31060 2.5-4.25M 2 SECTION ALUMINIUM LADDER (DS) • Equipment Furniture Materials • Supplies and Services |
| 13 Feb 2026 | £73.51 | Total Produce - Dole Foodservice - Redbridge | Bereavement Services • Bereavement Services • Bereavement Services • invoice 3798594 29.1.26 • Catering • Supplies and Services |
| 13 Feb 2026 | £111.15 | Total Produce - Dole Foodservice - Redbridge | Bereavement Services • Bereavement Services • Bereavement Services • invoice 3833866 • Catering • Supplies and Services |
| 13 Feb 2026 | £62.21 | Total Produce - Dole Foodservice - Redbridge | Bereavement Services • Bereavement Services • Bereavement Services • invoice 3743933 10.2.26 • Catering • Supplies and Services |
| 13 Feb 2026 | £40.53 | Total Produce - Dole Foodservice - Redbridge | Bereavement Services • Bereavement Services • Bereavement Services • invoice 3850199 11.2.26 • Catering • Supplies and Services |
| 13 Feb 2026 | £7,264.98 | J Etherton Building Conservation Ltd | Bereavement Services • Bereavement Services • Property • Tredworth Cemetery stone pier works To repair x10 stone piers • Repairs & Maintenance • Premises |
| 13 Feb 2026 | £40.00 | Waterplus | Bereavement Services • Bereavement Services • Property • Crematorium offices and public toilets water charges to 7/2/2026 • Water Services • Premises |
| 13 Feb 2026 | £403.93 | Waterplus | Bereavement Services • Bereavement Services • Property • Crematorium offices and public toilets water charges to 7/2/2026 • Water Services • Premises |
| 13 Feb 2026 | £163.14 | Waterplus | Bereavement Services • Bereavement Services • Property • The Crematorium water charges to 7/2/2026 • Water Services • Premises |
| 13 Feb 2026 | £8.24 | Waterplus | Bereavement Services • Bereavement Services • Property • Standtap Coney Hill Cemetery water charges to 7/2/2026 • Water Services • Premises |
| 13 Feb 2026 | £15.01 | Waterplus | Bereavement Services • Bereavement Services • Property • yard, cemetery and chapel, Cemetery Road water charges to 7/2/2026 • Water Services • Premises |
| 13 Feb 2026 | -£296.24 | Waterplus | Bereavement Services • Bereavement Services • Property • a/c 0789010522 credit re 02033113 • Water Services • Premises |