Gloucester City Council
Showing 50 of 74,363 transactions (Page 15)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 13 Feb 2026 | £1,187.13 | Waterplus | Waste and Recycling Environment • Allotments and Openspace • Property • Allotments Estcourt Close water charges to 7/2/2026 • Water Services • Premises |
| 13 Feb 2026 | £241.27 | Waterplus | Waste and Recycling Environment • Allotments and Openspace • Property • Allotments Estcourt Road water charges to 7/2/2026 • Water Services • Premises |
| 13 Feb 2026 | £95.55 | Waterplus | Waste and Recycling Environment • Allotments and Openspace • Property • Allotments Innsworth Lane water charges to 7/2/2026 • Water Services • Premises |
| 13 Feb 2026 | £284.70 | 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 | £1,819.84 | 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 | £4.34 | Waterplus | Waste and Recycling Environment • Allotments and Openspace • Property • Gloucester Park water charges to 7/2/2026 • Water Services • Premises |
| 13 Feb 2026 | £9.64 | Waterplus | Waste and Recycling Environment • Allotments and Openspace • Property • The Lannett water charges to 7/2/2026 • Water Services • Premises |
| 13 Feb 2026 | £126.66 | Waterplus | Waste and Recycling Environment • Allotments and Openspace • Property • Trefoil Centre Dinglewell water charges to 7/2/2026 • Water Services • Premises |
| 13 Feb 2026 | -£748.69 | Waterplus | Waste and Recycling Environment • Allotments and Openspace • Property • a/c 0789010522 credit re 02032970 • Water Services • Premises |
| 13 Feb 2026 | -£509.28 | Waterplus | Waste and Recycling Environment • Allotments and Openspace • Property • a/c 0789010522 credit re 02033001 • Water Services • Premises |
| 13 Feb 2026 | -£2,319.67 | Waterplus | Waste and Recycling Environment • Allotments and Openspace • Property • a/c 0789010522 credit re 02033055 • Water Services • Premises |
| 13 Feb 2026 | -£108.55 | Waterplus | Waste and Recycling Environment • Allotments and Openspace • Property • a/c 0789010522 credit re 02033068 • Water Services • Premises |
| 13 Feb 2026 | -£380.02 | Waterplus | Waste and Recycling Environment • Allotments and Openspace • Property • a/c 0789010522 credit re 02033091 • Water Services • Premises |
| 13 Feb 2026 | -£258.91 | Waterplus | Waste and Recycling Environment • Allotments and Openspace • Property • a/c 0789010522 credit re 02033130 • Water Services • Premises |
| 13 Feb 2026 | -£748.69 | Waterplus | Waste and Recycling Environment • Allotments and Openspace • Property • a/c 0789010522 credit re 02033210 • Water Services • Premises |
| 13 Feb 2026 | £2.60 | Waterplus | Waste and Recycling Environment • Rangers • Property • Lobleys Drive nature reserve water charges to 7/2/2026 • Water Services • Premises |
| 13 Feb 2026 | £298.88 | Waterplus | Waste and Recycling Environment • Rangers • Property • Ranger Centre Robinswood Hill water charges to 7/2/2026 • Water Services • Premises |
| 13 Feb 2026 | £653.23 | Waterplus | Waste and Recycling Environment • Rangers • Property • Trough Over Causeway water charges to 7/2/2026 • Water Services • Premises |
| 13 Feb 2026 | £2.60 | Waterplus | Waste and Recycling Environment • Rangers • Property • Trough supply Juniper Ave water charges to 7/2/2026 • Water Services • Premises |
| 13 Feb 2026 | £2.60 | Waterplus | Waste and Recycling Environment • Rangers • Property • Green Lane nature reserve water charges to 7/2/2026 • Water Services • Premises |
| 12 Feb 2026 | £1,212,692.00 | University Of Gloucestershire | Cap Place • Kings Quarter Development • Financial Services • Levelling Up Funding Claim 7 For the period 1st July 30th Sept 2023 • Capital Programme Expend • Capital Programme Expend |
| 12 Feb 2026 | £323.81 | Barclaycard Merchant Services | Financial Services • Finance • Financial Services • transaction charges • Miscellaneous Expenses • Supplies and Services |
| 11 Feb 2026 | £5,500.00 | Bruton Knowles (2023) Limited | Cap Communities • Housing Projects • Major Regen Projects • Housing demand analysis for Wessex House • Capital Programme Expend • Capital Programme Expend |
| 11 Feb 2026 | £1,575.00 | Hays Specialist Recruitment Ltd | Cap Place • Kings Quarter Development • Major Regen Projects • Greyfriars project resource to assist main GF PM. • Capital Programme Expend • Capital Programme Expend |
| 11 Feb 2026 | £475.00 | DW PACT LTD | City Centre • Licensing • Licensing • Safeguarding and equalities training delivered 03.02.26 • Staff Related Expenses • Employees |
| 11 Feb 2026 | £310.00 | Pearson Education Ltd | City Centre • Licensing • Licensing • English proficiency tests via the Versant platform • Staff Related Expenses • Employees |
| 11 Feb 2026 | £1,994.75 | C&S Security Ltd | City Centre • Markets • Heritage • C&S Security 01.01.26 - 31.01.26 Security officer at Eastgate Indoor Market • Contracted Service Provision • Supplies and Services |
| 11 Feb 2026 | £1,457.65 | C&S Security Ltd | City Centre • Markets • Heritage • Cleaner provided for Eastgate Indoor Market 01.01.26-26.01.26 INV-0919 • Contracted Service Provision • Supplies and Services |
| 11 Feb 2026 | £44.04 | Rentokil Initial Washroom Solutions | City Centre • Markets • Heritage • Washrooms Reference 100-K/32G207 a/c K50032G207/0001 Eastgate Market February 2026 • Contracted Service Provision • Supplies and Services |
| 11 Feb 2026 | £45.00 | C&S Security Ltd | City Centre • Markets • Property • Eastgate Market Faulty yale lock on door - fixed without replacement • Repairs & Maintenance • Premises |
| 11 Feb 2026 | £215.00 | Severnside Security Ltd | City Centre • Markets • Property • **Eastgate Market The rear automatic door is currently jammed in the open position. • Repairs & Maintenance • Premises |
| 11 Feb 2026 | £1,072.80 | Bromsgrove District Council | Community Wellbeing • Public Health • Community Wellbeing • Contaminated Land work carried out in December 2025 by WRS • External Provider Professional • Third Party Payments |
| 11 Feb 2026 | £200.00 | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • External Provider Professional • Third Party Payments |
| 11 Feb 2026 | £400.00 | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • Contracted Service Provision • Supplies and Services |
| 11 Feb 2026 | £55.00 | HFLBroadband Ltd | Cultural Development • Guildhall • Cultural Development • GH: February 2026 - Monthly Mobile Data SIM cost for external 4G antenna failover - October 2025 to March 2026 • Communications and Computing • Supplies and Services |
| 11 Feb 2026 | £470.74 | Severn Signs Ltd | Cultural Development • Guildhall • Cultural Development • Severn Signs quad poster replacement x2, and landscape posters x2 for Gloucester Guildhall. Invoice number: 63145 • General Office Expenses • Supplies and Services |
| 11 Feb 2026 | £289.50 | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • External Provider Professional • Third Party Payments |
| 11 Feb 2026 | £124.50 | Evolve Integrated Systems Limited | Cultural Development • Guildhall • Property • Guildhall - Intruder Alarm Systems & replaced 3x Lithium batteries • Repairs & Maintenance • Premises |
| 11 Feb 2026 | £559.29 | Neptune Building Services Ltd | Cultural Development • Guildhall • Property • Guildhall - Replace light fitting/Trier/disabled WC/Cinema EL/Dressing Rm/femaie WC/Exit C EL/Exit C light switch/EL Key switch /EL Female WC/ • Repairs & Maintenance • Premises |
| 11 Feb 2026 | £1,511.11 | Strike A Light (Gloucester) | Current Assets • Short Term Debtors • Property • debtors refund • Balance Sheet • Balance Sheet |
| 11 Feb 2026 | £91.49 | ENTERPRISE RENT A CAR | Financial Services • Finance • Financial Services • vehicle hire 6/2/26 - 7/2/26 JMG • Transport Hire and Leases • Transport |
| 11 Feb 2026 | £400.00 | SETTLEMENT AGREEMENT SOLICITORS LTD | Financial Services • Finance • Financial Services • MARS advice - FA • External Provider Professional • Third Party Payments |
| 11 Feb 2026 | £6,490.00 | Tile Hill Recruitment | Financial Services • Finance • Financial Services • ** Interim Accountant - TN - 5 days per week 3 months • Agency Staff Costs • Employees |
| 11 Feb 2026 | £7,139.00 | Tile Hill Recruitment | Financial Services • Finance • Financial Services • ** Interim Accountant - TN - 5 days per week 3 months • Agency Staff Costs • Employees |
| 11 Feb 2026 | £3,163.05 | Hays Specialist Recruitment Ltd | Financial Services • Procurement • Financial Services • Senior Procurement Manager - JB • Agency Staff Costs • Employees |
| 11 Feb 2026 | £20.00 | Gloucester BID Limited | Head of Service • Destination Marketing • Events • 20 Gloucester Gift Card for Dog IMagery winner • General Office Expenses • Supplies and Services |
| 11 Feb 2026 | £29.99 | Gamma Business Communications | Housing • Homelessness • Private Sector Housing • ** Call Charges - Jubilee House for January 26 • Communications and Computing • Supplies and Services |
| 11 Feb 2026 | £54.00 | C&S Security Ltd | Housing • Homelessness • Property • 33c Alexandra Rd - Change lightbulbs for LED • Repairs & Maintenance • Premises |
| 11 Feb 2026 | £45.00 | C&S Security Ltd | Housing • Homelessness • Property • 5 Priory Place - Ease and adjust window • Repairs & Maintenance • Premises |
| 11 Feb 2026 | £795.00 | C&S Security Ltd | Housing • Homelessness • Property • Caridas House - Void works Paint property throughout • Repairs & Maintenance • Premises |