Gloucester City Council
Transactions
75.3k
Total Spend
£437.5m
Average Transaction
£5.8k
Authorities
1
Showing 50 of 75,299 transactions (Page 14)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 13 Feb 2026 | £157.13 | Gloucester City Council | Waterplus | Cultural Development • Blackfriars • Property • Blackfriars WCs water charges to 7/2/2026 • Water Services • Premises |
| 13 Feb 2026 | £222.00 | Gloucester City Council | Gloucester Event Hire | Cultural Development • Blackfriars • Cultural Development • GEH Contract: 0000562603 / Customer Ref MEETING 04/02/26 / 22 x White Plain Tablecloth / Transportation / Invoice 161245 • Contracted Service Provision • Supplies and Services |
| 13 Feb 2026 | £40,000.00 | Gloucester City Council | Gloucestershire Gateway Trust | Community Wellbeing • Public Health • Community Wellbeing • Household Support Fund #7 Proactive Support • External Providers Other • Third Party Payments |
| 13 Feb 2026 | £117,081.00 | Gloucester City Council | Gloucestershire Gateway Trust | Community Wellbeing • Public Health • Community Wellbeing • Household Support Fund #7 for financial advice work in Children and Family Centres • External Providers Other • Third Party Payments |
| 13 Feb 2026 | £20,000.00 | Gloucester City Council | Gloucestershire County Council | Community Wellbeing • Public Health • Community Wellbeing • Household Support Fund #7 (Young Gloucestershire Travel Bursary) • External Providers Other • Third Party Payments |
| 13 Feb 2026 | £1,160.00 | Gloucester City Council | Falconry Services Ltd | Community Wellbeing • Public Health • Community Wellbeing • Pest control carried out during January 26. SI-6079 • External Provider Professional • Third Party Payments |
| 13 Feb 2026 | £1,680.00 | Gloucester City Council | Bromsgrove District Council | Community Wellbeing • Public Health • Community Wellbeing • Stray dog work carried out in November 2025 by WRS • Contracted Service Provision • Supplies and Services |
| 13 Feb 2026 | £769.00 | Gloucester City Council | Bromsgrove District Council | Community Wellbeing • Public Health • Community Wellbeing • Stray dog work carried out in December 2025 by WRS • Contracted Service Provision • Supplies and Services |
| 13 Feb 2026 | £145.20 | Gloucester City Council | Bromsgrove District Council | Community Wellbeing • Public Health • Community Wellbeing • Permitting work carried out in December 2025 by WRS • External Provider Professional • Third Party Payments |
| 13 Feb 2026 | £5,003.24 | Gloucester City Council | Bt Redcare | Community Wellbeing • Community Safety • Heritage • CCTV line rental over the remainder of financial year • Equipment Furniture Materials • Supplies and Services |
| 13 Feb 2026 | £3,722.22 | Gloucester City Council | Bt Redcare | Community Wellbeing • Community Safety • Heritage • CCTV line rental over the remainder of financial year • Equipment Furniture Materials • Supplies and Services |
| 13 Feb 2026 | £56.64 | Gloucester City Council | Waterplus | City Centre • Neighbourhood Management • Property • street cleaners store New Inn Lane water charges to 7/2/2026 • Water Services • Premises |
| 13 Feb 2026 | £49.10 | Gloucester City Council | Waterplus | City Centre • Neighbourhood Management • Property • Westgate Street public toilets water charges to 7/2/2026 • Water Services • Premises |
| 13 Feb 2026 | £27.04 | Gloucester City Council | Waterplus | City Centre • Neighbourhood Management • Property • Public Conveniences Swiss Cottage in the Park water charges to 7/2/2026 • Water Services • Premises |
| 13 Feb 2026 | £393.36 | Gloucester City Council | Newauto Ltd T/A Mogo UK | City Centre • Licensing • Business Support • Taxi Plates Jan- March 2026 • Equipment Furniture Materials • Supplies and Services |
| 13 Feb 2026 | £13.22 | Gloucester City Council | Newauto Ltd T/A Mogo UK | City Centre • Licensing • Business Support • Taxi Plates Jan- March 2026 • Equipment Furniture Materials • Supplies and Services |
| 13 Feb 2026 | £39.81 | Gloucester City Council | Newauto Ltd T/A Mogo UK | City Centre • Licensing • Business Support • Taxi Plates Jan- March 2026 • Equipment Furniture Materials • Supplies and Services |
| 13 Feb 2026 | £185.71 | Gloucester City Council | Newauto Ltd T/A Mogo UK | City Centre • Licensing • Business Support • Taxi Plates Jan- March 2026 • Equipment Furniture Materials • Supplies and Services |
| 13 Feb 2026 | -£10,728.75 | Gloucester City Council | The Clarkson Alliance Ltd | Cap Policy and Resources • Property Works • Property • this clears invoice GCC013 - Freedom Leisure issuing payment • Capital Programme Expend • Capital Programme Expend |
| 13 Feb 2026 | -£10,278.75 | Gloucester City Council | The Clarkson Alliance Ltd | Cap Policy and Resources • Property Works • Property • this clears invoice GCC014 - Freedom Leisure are issuing payment • Capital Programme Expend • Capital Programme Expend |
| 13 Feb 2026 | £10,278.75 | Gloucester City Council | The Clarkson Alliance Ltd | Cap Policy and Resources • Property Works • Property • Credit note GCC004 clears this invoice - Freedom Leisure are issuing payment • Capital Programme Expend • Capital Programme Expend |
| 13 Feb 2026 | £10,728.75 | Gloucester City Council | The Clarkson Alliance Ltd | Cap Policy and Resources • Property Works • Property • credit note GCC003 clears this invoice - Freedom Leisure issuing payment • Capital Programme Expend • Capital Programme Expend |
| 13 Feb 2026 | £1,092.20 | Gloucester City Council | Mark Harrod Ltd | Cap Place • Works • Parks • Supply of x4 FOT-500 24x8ft Premium Heavy-Duty 76mm Steel Football Goals 76mm Package - Pair. To be exchanged with the goalposts formerly ordered on our previous Order COM004284 (FOT-501 24x8ft Heavy Duty 60mm Steel Football Goals Package • Capital Pro |
| 13 Feb 2026 | -£3,290.80 | Gloucester City Council | Mark Harrod Ltd | Cap Place • S106 Projects • Parks • credit re invoice 74351 (paid) • Capital Programme Expend • Capital Programme Expend |
| 13 Feb 2026 | £3,290.80 | Gloucester City Council | Mark Harrod Ltd | Cap Place • S106 Projects • Parks • Credit Note 76550 • Capital Programme Expend • Capital Programme Expend |
| 13 Feb 2026 | £9,150.00 | Gloucester City Council | Ryan Wicks Photography Limited | Cap Place • Kings Quarter Development • Mgmt and Corp Support • IHG Hotel room and facilities photography • Capital Programme Expend • Capital Programme Expend |
| 13 Feb 2026 | £9,500.00 | Gloucester City Council | R Blue Regen GL LTD t/a Reef & Partners | Cap Place • Kings Quarter Development • Mgmt and Corp Support • Kings Quarter The Forum Patch Fit-Out - PA7 - Professional Fees 20% VAT • Capital Programme Expend • Capital Programme Expend |
| 13 Feb 2026 | £120,771.56 | Gloucester City Council | R Blue Regen GL LTD t/a Reef & Partners | Cap Place • Kings Quarter Development • Mgmt and Corp Support • Kings Quarter The Forum Patch Fit-Out - PA7 - COBUS Valuation 5- 20% VAT • Capital Programme Expend • Capital Programme Expend |
| 13 Feb 2026 | £28,236.07 | Gloucester City Council | IHG Hotels Ltd | Cap Place • Kings Quarter Development • Mgmt and Corp Support • IHG pre-opening staff payroll costs Nov 2025 to Jan 2026 • Capital Programme Expend • Capital Programme Expend |
| 13 Feb 2026 | £30,443.51 | Gloucester City Council | IHG Hotels Ltd | Cap Place • Kings Quarter Development • Mgmt and Corp Support • IHG Hotel pre-opening staff payroll February 2026 • Capital Programme Expend • Capital Programme Expend |
| 13 Feb 2026 | £175.00 | Gloucester City Council | Evolve Agency Ltd | Cap Place • Kings Quarter Development • Mgmt and Corp Support • Font purchase • Capital Programme Expend • Capital Programme Expend |
| 13 Feb 2026 | £2,121.60 | Gloucester City Council | Hays Specialist Recruitment Ltd | Cap Place • Kings Quarter Development • Major Regen Projects • Recruitment of project manager to lead on Greyfriars Quarter project for the period of 10 months. Total charge to GCC per day - 550. Duration - 10.5 months Total days worked in total per week - 2, with 1 in Gloucester + more as and when required. • Cap |
| 13 Feb 2026 | £0.01 | Gloucester City Council | Bt Redcare | Cap Place • Grant Funded Projects • Financial Services • CCTV Camera installation for High Street - Tredworth for BT quote 288.86 • Capital Programme Expend • Capital Programme Expend |
| 13 Feb 2026 | £3,749.99 | Gloucester City Council | Bt Redcare | Cap Place • Grant Funded Projects • Financial Services • CCTV Camera installation for High Street - Tredworth for BT quote 288.86 • Capital Programme Expend • Capital Programme Expend |
| 13 Feb 2026 | £5,250.00 | Gloucester City Council | Tpg Disableaids Ltd | Cap Communities • Housing Projects • Housing Services • Final SL invoice#385163 - 24/00267/DFG • Capital Programme Expend • Capital Programme Expend |
| 13 Feb 2026 | £10,075.00 | Gloucester City Council | Skylark Bathrooms Ltd | Cap Communities • Housing Projects • Housing Services • Final contractor invoice - 24/00281/DFG • Capital Programme Expend • Capital Programme Expend |
| 13 Feb 2026 | £16,560.00 | Gloucester City Council | Quality Bathroom Ltd | Cap Communities • Housing Projects • Housing Services • Ref no 25-00088-DFG Final contractor payment for completed LAS adaptation • Capital Programme Expend • Capital Programme Expend |
| 13 Feb 2026 | £5,159.00 | Gloucester City Council | MIDWEST MOBILITY | Cap Communities • Housing Projects • Housing Services • SL final invoice #2840 - 24/00299/DFG • Capital Programme Expend • Capital Programme Expend |
| 13 Feb 2026 | £4,300.00 | Gloucester City Council | JAMM DEVELOPMENTS LTD | Cap Communities • Housing Projects • Housing Services • Ref no 24-00245-DFG Stage 1 contractor payment for extension adaptation at Greensquare HA property • Capital Programme Expend • Capital Programme Expend |
| 13 Feb 2026 | £9,011.32 | Gloucester City Council | Davey`s Building Maintenance | Cap Communities • Housing Projects • Housing Services • Ref no 23/00124/DFGStage 1 contractor payment for LAS adaptation at Guiness Housing property • Capital Programme Expend • Capital Programme Expend |
| 13 Feb 2026 | £2,442.60 | Gloucester City Council | AC/BC Design and Build Services Ltd | Cap Communities • Housing Projects • Housing Services • Ref no 25-00088-DFG Final agent payment for completed LAS adaptation • Capital Programme Expend • Capital Programme Expend |
| 13 Feb 2026 | £1,486.06 | Gloucester City Council | AC/BC Design and Build Services Ltd | Cap Communities • Housing Projects • Housing Services • Agent`s fee for 24/00281/DFG • Capital Programme Expend • Capital Programme Expend |
| 13 Feb 2026 | -£1,452.15 | Gloucester City Council | MIDWEST MOBILITY | Cap Communities • Housing Projects • Financial Services • 25/00025/DFG - Agent fee invoice No.2804 - duplicate payment request credited • Capital Programme Expend • Capital Programme Expend |
| 13 Feb 2026 | £56.40 | Gloucester City Council | Civica Uk Ltd | Business Support • Business Support • Business Support • Invoice/Credit C/DM347707 - DMS inbound mail Jan 2026 • Communications and Computing • Supplies and Services |
| 13 Feb 2026 | £54.31 | Gloucester City Council | Banner Group Ltd | Business Support • Business Support • Business Support • Q2 (July to September) stationery supplies • Printing & Stationery • Supplies and Services |
| 13 Feb 2026 | -£296.24 | Gloucester City Council | Waterplus | Bereavement Services • Bereavement Services • Property • a/c 0789010522 credit re 02033113 • Water Services • Premises |
| 13 Feb 2026 | £15.01 | Gloucester City Council | Waterplus | Bereavement Services • Bereavement Services • Property • yard, cemetery and chapel, Cemetery Road water charges to 7/2/2026 • Water Services • Premises |
| 13 Feb 2026 | £8.24 | Gloucester City Council | Waterplus | Bereavement Services • Bereavement Services • Property • Standtap Coney Hill Cemetery water charges to 7/2/2026 • Water Services • Premises |
| 13 Feb 2026 | £163.14 | Gloucester City Council | Waterplus | Bereavement Services • Bereavement Services • Property • The Crematorium water charges to 7/2/2026 • Water Services • Premises |
| 13 Feb 2026 | £403.93 | Gloucester City Council | Waterplus | Bereavement Services • Bereavement Services • Property • Crematorium offices and public toilets water charges to 7/2/2026 • Water Services • Premises |