Gloucester City Council
Transactions
75.3k
Total Spend
£437.5m
Average Transaction
£5.8k
Authorities
1
Showing 50 of 75,299 transactions (Page 13)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 13 Feb 2026 | £278.94 | Gloucester City Council | Octopus Energy Limited | Housing • Homelessness • Property • a/c A-FF04A8B9 11 Midland Road utilities 3/12/25 - 6/1/26 • Energy Costs • Premises |
| 13 Feb 2026 | £122.62 | Gloucester City Council | Octopus Energy Limited | Housing • Homelessness • Property • a/c A-6143CBC4 12 Midland Road electricity 30/11/25 - 4/1/26 • Energy Costs • Premises |
| 13 Feb 2026 | £224.99 | Gloucester City Council | Octopus Energy Limited | Housing • Homelessness • Property • a/c A-6143CBC4 12 Midland Road gas 30/11/25 - 2/1/26 • Energy Costs • Premises |
| 13 Feb 2026 | £85.00 | Gloucester City Council | Evolve Integrated Systems Limited | Housing • Homelessness • Property • Caridas House - Emergency Call Out-Door entry system had failed. • Repairs & Maintenance • Premises |
| 13 Feb 2026 | £675.38 | Gloucester City Council | C&S Security Ltd | Housing • Homelessness • Property • Caridas House - Remove and reinstall sanitaryware to disabled bathroom, Remove and ease door, fix disabled adaptations to bathroom • Repairs & Maintenance • Premises |
| 13 Feb 2026 | £45.00 | Gloucester City Council | Prime Production Ltd | Housing • Homelessness • Private Sector Housing • ** Interpreter Services for Housing Services - February 26 • External Provider Professional • Third Party Payments |
| 13 Feb 2026 | £387.00 | Gloucester City Council | Park Avenue Recruitment Ltd | Housing • Homelessness • Private Sector Housing • ** CT - 37hrs @43.00 w/e 15.02.26 • Agency Staff Costs • Employees |
| 13 Feb 2026 | £1,333.00 | Gloucester City Council | Park Avenue Recruitment Ltd | Housing • Homelessness • Private Sector Housing • ** CT - 37hrs @43.00 w/e 08.02.26 • Agency Staff Costs • Employees |
| 13 Feb 2026 | £864.00 | Gloucester City Council | James Andrews Recruitment Solutions | Housing • Homelessness • Private Sector Housing • ** IA - 37hrs @36.00 w/e 08.02.26 • Agency Staff Costs • Employees |
| 13 Feb 2026 | £200.00 | Gloucester City Council | EJB Therapy Ltd | Housing • Homelessness • Private Sector Housing • OT Assessment for GCC/223109 - MB • External Provider Professional • Third Party Payments |
| 13 Feb 2026 | £791.00 | Gloucester City Council | Connolly And Callaghan Ltd | Housing • Homelessness • Private Sector Housing • ** TA placement for GCC/194584-AB w/c 02.02.26 • Rent • Premises |
| 13 Feb 2026 | £835.00 | Gloucester City Council | REDACTED | Housing • Homelessness • Housing Services • REDACTED • Rent • Premises |
| 13 Feb 2026 | £725.00 | Gloucester City Council | REDACTED | Housing • Homelessness • Housing Services • REDACTED • Rent • Premises |
| 13 Feb 2026 | £2,127.84 | Gloucester City Council | The Nelson Trust | Head of Service • Housing Partnerships • Housing Partnerships • SWEP Provision January 2026 - invoice no. 2391 • External Provider Professional • Third Party Payments |
| 13 Feb 2026 | £15,600.00 | Gloucester City Council | KFTSeekers Ltd - Kingfisher Treasure Seekers | Head of Service • Housing Partnerships • Housing Partnerships • The Cavern SWEP Provision January 2026 - INV-7678 11 nights regular provision, 1 night Enhanced provision • External Provider Professional • Third Party Payments |
| 13 Feb 2026 | £80.00 | Gloucester City Council | REDACTED | Head of Service • Housing Partnerships • Housing Partnerships • REDACTED • External Provider Professional • Third Party Payments |
| 13 Feb 2026 | £8,095.00 | Gloucester City Council | Gloucestershire County Council | Head of Service • Housing Partnerships • Housing Partnerships • Ashchurch School funding for ABN Use reference 107534/80006 Invoice no. NASIRI0226 • External Provider Professional • Third Party Payments |
| 13 Feb 2026 | £368.94 | Gloucester City Council | GARAS | Head of Service • Housing Partnerships • Housing Partnerships • Hotel accommodation of FF + living expenses GARAS invoice no. 115-2526 • External Provider Professional • Third Party Payments |
| 13 Feb 2026 | £8,236.37 | Gloucester City Council | GARAS | Head of Service • Housing Partnerships • Housing Partnerships • December 2025 Expenses incurred for support of Afghan Families in Gloucestershire Invoice 123-2526 • External Provider Professional • Third Party Payments |
| 13 Feb 2026 | £14,547.00 | Gloucester City Council | GARAS | Head of Service • Housing Partnerships • Housing Partnerships • Cheltenham and Gloucester Asylum Seeker Support Services for December 2025 • External Provider Professional • Third Party Payments |
| 13 Feb 2026 | £14,547.00 | Gloucester City Council | GARAS | Head of Service • Housing Partnerships • Housing Partnerships • Cheltenham & Gloucester Asylum Seeker Support Services (CGASSS) Invoice for January 2026 - Invoice 125-2526 • External Provider Professional • Third Party Payments |
| 13 Feb 2026 | £9,550.56 | Gloucester City Council | CCP Caring for Communities and People | Head of Service • Housing Partnerships • Housing Partnerships • SWEP Provision January 2026 - invoice no. 250833 • External Provider Professional • Third Party Payments |
| 13 Feb 2026 | £60.00 | Gloucester City Council | REDACTED | Financial Services • Finance • Revs and Bens • REDACTED • Other Fees and Charges • Fees and Charges |
| 13 Feb 2026 | £60.00 | Gloucester City Council | A Lewis | Financial Services • Finance • Revs and Bens • refund of garden waste payment made directly to bank account - unable to subscribe this way as we cannot identify what property this relates to • Other Fees and Charges • Fees and Charges |
| 13 Feb 2026 | £6,000.00 | Gloucester City Council | Oxford City Council | Financial Services • Finance • Mgmt and Corp Support • Gloucester City Council contribution towards the cost of commissioning the Case for Cities report • External Provider Professional • Third Party Payments |
| 13 Feb 2026 | £1,505.00 | Gloucester City Council | Wales and West Utilities Ltd | Financial Services • Finance • Financial Services • refund of payment made to Gloucester City Council in error ref 999999387763 • Other Fees and Charges • Fees and Charges |
| 13 Feb 2026 | £1,505.00 | Gloucester City Council | Wales and West Utilities Ltd | Financial Services • Finance • Financial Services • refund of payment made to Gloucester City Council in error ref 999999388428 • Other Fees and Charges • Fees and Charges |
| 13 Feb 2026 | £1,750.00 | Gloucester City Council | Wales and West Utilities Ltd | Financial Services • Finance • Financial Services • refund of payment made to Gloucester City Council in error ref 999999402945 • Other Fees and Charges • Fees and Charges |
| 13 Feb 2026 | £2,227.20 | Gloucester City Council | Wales and West Utilities Ltd | Financial Services • Finance • Financial Services • refund of payment made to Gloucester City Council in error ref 999999421170 • Other Fees and Charges • Fees and Charges |
| 13 Feb 2026 | £479.40 | Gloucester City Council | Momentum Pole & Aerial Ltd | Current Assets • Short Term Debtors • Cultural Development • debtors refund • Balance Sheet • Balance Sheet |
| 13 Feb 2026 | £471.61 | Gloucester City Council | Waterplus | Cultural Development • Guildhall • Property • Guildhall 23 Eastgate Street water charges to 7/2/2026 • Water Services • Premises |
| 13 Feb 2026 | £161.98 | Gloucester City Council | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • External Provider Professional • Third Party Payments |
| 13 Feb 2026 | £3,739.15 | Gloucester City Council | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • External Provider Professional • Third Party Payments |
| 13 Feb 2026 | £900.00 | Gloucester City Council | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • Contracted Service Provision • Supplies and Services |
| 13 Feb 2026 | £25.00 | Gloucester City Council | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • Catering • Supplies and Services |
| 13 Feb 2026 | £150.00 | Gloucester City Council | 2nd Chance First Aid | Cultural Development • Guildhall • Cultural Development • First Aid Training, MD & CM, 1 day, Tuesday 3rd Feb 2026. Order number 7566 • Staff Related Expenses • Employees |
| 13 Feb 2026 | £240.00 | Gloucester City Council | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • General Office Expenses • Supplies and Services |
| 13 Feb 2026 | £3,386.00 | Gloucester City Council | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • Equipment Furniture Materials • Supplies and Services |
| 13 Feb 2026 | £71.80 | Gloucester City Council | Jubilee Personnel Services Limited | Cultural Development • Guildhall • Cultural Development • agency 1 x 4 hrs 71.80 + vat. 26.11.25 • Agency Staff Costs • Employees |
| 13 Feb 2026 | £2,600.70 | Gloucester City Council | EURO TOWERS LTD | Cultural Development • Guildhall • Cultural Development • Bespoke scaffold tower for Gloucester Guildhall - REF ORD63137 • Equipment Furniture Materials • Supplies and Services |
| 13 Feb 2026 | £20.00 | Gloucester City Council | Colliers International | Cultural Development • Guildhall • Cultural Development • Colliers: Charge for using parking spaces on the service area during events at the Guildhall for the month of Dec. 2025Charge of 10.00 per space Number of spaces used: 2 for Santa & SvenInvoice KINGSWALK/GCC/213/2026 • External Providers Other • Third |
| 13 Feb 2026 | £20.00 | Gloucester City Council | Colliers International | Cultural Development • Guildhall • Cultural Development • Colliers: Charge for using parking spaces on the service area during events at the Guildhall for the month of Dec. 2025Charge of 10.00 per space Number of spaces used: 2 for Live Music EventsInvoice KINGSWALK/GCC/213/2026 • Contracted Service Provisi |
| 13 Feb 2026 | £160.00 | Gloucester City Council | Colliers International | Cultural Development • Guildhall • Cultural Development • Colliers: Charge for using parking spaces on the service area during events at the Guildhall for the month of Dec. 2025Charge of 10.00 per spaceNumber of spaces used: 16 for Room HireInvoice KINGSWALK/GCC/213/2026 • Contracted Service Provision • Suppli |
| 13 Feb 2026 | £64.75 | Gloucester City Council | Cellar Supplies Cheltenham Ltd | Cultural Development • Guildhall • Cultural Development • AGR- 1240968 • Catering • Supplies and Services |
| 13 Feb 2026 | £765.90 | Gloucester City Council | Cellar Supplies Cheltenham Ltd | Cultural Development • Guildhall • Cultural Development • AGR - 1240918 • Catering • Supplies and Services |
| 13 Feb 2026 | £135.37 | Gloucester City Council | Bidfood - Bidvest Foodservice (3663) | Cultural Development • Guildhall • Cultural Development • INV 42845828 • Catering • Supplies and Services |
| 13 Feb 2026 | £104.81 | Gloucester City Council | Bidfood - Bidvest Foodservice (3663) | Cultural Development • Guildhall • Cultural Development • INV 42845828 • Catering • Supplies and Services |
| 13 Feb 2026 | -£70.00 | Gloucester City Council | Ampman Audio Services Ltd | Cultural Development • Guildhall • Cultural Development • this clears invoice 13036 • Repairs & Maintenance • Premises |
| 13 Feb 2026 | £70.00 | Gloucester City Council | Ampman Audio Services Ltd | Cultural Development • Guildhall • Cultural Development • 13036CR clears this • Repairs & Maintenance • Premises |
| 13 Feb 2026 | -£109.26 | Gloucester City Council | Waterplus | Cultural Development • Blackfriars • Property • a/c 0789010522 credit re 02033126 • Water Services • Premises |