Gloucester City Council
Transactions
75.3k
Total Spend
£437.5m
Average Transaction
£5.8k
Authorities
1
Showing 50 of 75,299 transactions (Page 15)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 13 Feb 2026 | £40.00 | Gloucester City Council | Waterplus | Bereavement Services • Bereavement Services • Property • Crematorium offices and public toilets water charges to 7/2/2026 • Water Services • Premises |
| 13 Feb 2026 | £7,264.98 | Gloucester City Council | 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 | £40.53 | Gloucester City Council | Total Produce - Dole Foodservice - Redbridge | Bereavement Services • Bereavement Services • Bereavement Services • invoice 3850199 11.2.26 • Catering • Supplies and Services |
| 13 Feb 2026 | £62.21 | Gloucester City Council | Total Produce - Dole Foodservice - Redbridge | Bereavement Services • Bereavement Services • Bereavement Services • invoice 3743933 10.2.26 • Catering • Supplies and Services |
| 13 Feb 2026 | £111.15 | Gloucester City Council | Total Produce - Dole Foodservice - Redbridge | Bereavement Services • Bereavement Services • Bereavement Services • invoice 3833866 • Catering • Supplies and Services |
| 13 Feb 2026 | £73.51 | Gloucester City Council | Total Produce - Dole Foodservice - Redbridge | Bereavement Services • Bereavement Services • Bereavement Services • invoice 3798594 29.1.26 • Catering • Supplies and Services |
| 13 Feb 2026 | £262.00 | Gloucester City Council | 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 | £250.00 | Gloucester City Council | Smiths (Gloucester) Ltd | Bereavement Services • Bereavement Services • Bereavement Services • bulk order for skips • Contracted Service Provision • Supplies and Services |
| 13 Feb 2026 | £775.00 | Gloucester City Council | Smiths (Gloucester) Ltd | Bereavement Services • Bereavement Services • Bereavement Services • bulk order for skips • Contracted Service Provision • Supplies and Services |
| 13 Feb 2026 | £148.41 | Gloucester City Council | Minster Cleaning Services | Bereavement Services • Bereavement Services • Bereavement Services • invoice 55184 sani bins • Other Premises Costs • Premises |
| 13 Feb 2026 | £499.50 | Gloucester City Council | Janes Pantry | Bereavement Services • Bereavement Services • Bereavement Services • invoice 00205313 w/e 8.2.26 • Catering • Supplies and Services |
| 13 Feb 2026 | £2,707.61 | Gloucester City Council | 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 | £650.00 | Gloucester City Council | 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 | £400.00 | Gloucester City Council | 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 | -£400.00 | Gloucester City Council | 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 | £438.96 | Gloucester City Council | Cellar Supplies Cheltenham Ltd | Bereavement Services • Bereavement Services • Bereavement Services • invoice INV000142 delivery 12.02.26 • Catering • Supplies and Services |
| 13 Feb 2026 | £3,650.00 | Gloucester City Council | C&S Security Ltd | Bereavement Services • Bereavement Services • Bereavement Services • invoice INV-0931 • Repairs & Maintenance • Premises |
| 13 Feb 2026 | £134.74 | Gloucester City Council | Bidfood - Bidvest Foodservice (3663) | Bereavement Services • Bereavement Services • Bereavement Services • invoice 42771775 10.2.26 VAT • Catering • Supplies and Services |
| 13 Feb 2026 | £384.90 | Gloucester City Council | Bidfood - Bidvest Foodservice (3663) | Bereavement Services • Bereavement Services • Bereavement Services • invoice 42771775 10.2.26 NON VAT • Catering • Supplies and Services |
| 13 Feb 2026 | £297.89 | Gloucester City Council | 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 |
| 12 Feb 2026 | £323.81 | Gloucester City Council | Barclaycard Merchant Services | Financial Services • Finance • Financial Services • transaction charges • Miscellaneous Expenses • Supplies and Services |
| 12 Feb 2026 | £1,212,692.00 | Gloucester City Council | 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 |
| 11 Feb 2026 | £45.00 | Gloucester City Council | C&S Security Ltd | Waste and Recycling Environment • Rangers • Property • Tuffley Park: Emergency callout 1/02/26 to cut power off as camper van was reported to be hooked up to buildings electrics by a member of the public. • Repairs & Maintenance • Premises |
| 11 Feb 2026 | £45.00 | Gloucester City Council | C&S Security Ltd | Waste and Recycling Environment • Rangers • Property • Swiss Cottage: Disabled toilet reported as overflowing; ballcock & inlet valve adjusted • Repairs & Maintenance • Premises |
| 11 Feb 2026 | £86.00 | Gloucester City Council | C&S Security Ltd | Waste and Recycling Environment • Rangers • Property • Robinswood - New cylinder installed as existing reported as faulty. 5 new keys provided • Repairs & Maintenance • Premises |
| 11 Feb 2026 | £168.25 | Gloucester City Council | SDUKL Limited T/A Gloucestershire Trailers | Waste and Recycling Environment • Rangers • Parks • Re invoice no: 2712026_3102 For the repair of the cattle trailer including parts and labour. • Repairs & Maintenance • Premises |
| 11 Feb 2026 | £47.50 | Gloucester City Council | Dexter Cattle Society | Waste and Recycling Environment • Rangers • Parks • Re invoice no. GRS-1037 Richard Lawrence - Gloucester City Council (32702) - Full Member - UK • Repairs & Maintenance • Premises |
| 11 Feb 2026 | £13.99 | Gloucester City Council | Rentokil Initial Washroom Solutions | Visitor Experience • Shopmo • Shopmobility • Shopmobility sanitary waste disposal service February 2026 re account K53/02001595/0001 • Contracted Service Provision • Supplies and Services |
| 11 Feb 2026 | £45.00 | Gloucester City Council | C&S Security Ltd | Property • SWRDA • Property • Fleece: Emergency call out on the 11th January - gates were reported by a member of the public to be open. • Repairs & Maintenance • Premises |
| 11 Feb 2026 | £75.00 | Gloucester City Council | C&S Security Ltd | Property • Parking • Property • Longsmith CP - Cleaning Faeces & Sharpes removal • Repairs & Maintenance • Premises |
| 11 Feb 2026 | £260.00 | Gloucester City Council | IPS Group - International Parking System UK Ltd | Property • Parking • Business Support • 1.000 NON CONTRACT CUSTOMER Callout and first hr charge 230.00 20.00 46.00 276.002.000 NON CONTRACT CUSTOMER Qtr Hr Labour Rate 15.00 20.00 6.00 36.001.000 UK-ABCL1007/8SEN MS1 Lock - A (PM17) 50.00 20.00 10.00 60.001.000 795-054 Coin Validator Asse • |
| 11 Feb 2026 | £280.00 | Gloucester City Council | Severnside Security Ltd | Property • Asset Management • Property • Bus Depot - Asset ID 458 Access control / door entry service level 6 monthly • Repairs & Maintenance • Premises |
| 11 Feb 2026 | £495.00 | Gloucester City Council | Evolve Integrated Systems Limited | Property • Asset Management • Property • Guildhall Install Cinema Fire Alarm Link-to mute in event of fire - Compliance • Repairs & Maintenance • Premises |
| 11 Feb 2026 | £495.00 | Gloucester City Council | Evolve Integrated Systems Limited | Property • Asset Management • Property • Guildhall -Install Fire Alarm Link to AMP`s Main Hall Compliance • Repairs & Maintenance • Premises |
| 11 Feb 2026 | £111.00 | Gloucester City Council | Evac+Chair International Ltd | Property • Asset Management • Property • North Warehouse - Evac Chair Maintenance 1yr Contract • Repairs & Maintenance • Premises |
| 11 Feb 2026 | £187.00 | Gloucester City Council | Evac+Chair International Ltd | Property • Asset Management • Property • Eastgate office/Appt Centre 2 x Evac Chair • Repairs & Maintenance • Premises |
| 11 Feb 2026 | £260.00 | Gloucester City Council | Reach Publishing Ltd | Planning • Planning • Business Support • Press Notice - January, February, March • General Office Expenses • Supplies and Services |
| 11 Feb 2026 | £52.00 | Gloucester City Council | Virgin Media Business | IT Client • IT Client • IT • for VMB account ending 29301 - Museum of Gloucester - March 2026 • Communications and Computing • Supplies and Services |
| 11 Feb 2026 | £250.02 | Gloucester City Council | O2 UK | IT Client • IT Client • IT • o2 Mobiles new contract April 25-Mar 26 • Communications and Computing • Supplies and Services |
| 11 Feb 2026 | £267.07 | Gloucester City Council | O2 UK | IT Client • IT Client • IT • o2 Mobiles new contract April 25-Mar 26 • Communications and Computing • Supplies and Services |
| 11 Feb 2026 | £93.21 | Gloucester City Council | So Energy Trading Ltd | Housing • Homelessness • Property • a/c 01430265 121 Stroud Road gas 2/12/25 - 1/1/26 • Energy Costs • Premises |
| 11 Feb 2026 | £122.81 | Gloucester City Council | So Energy Trading Ltd | Housing • Homelessness • Property • a/c 01430265 121 Stroud Road electricity 2/12/25 - 1/1/26 • Energy Costs • Premises |
| 11 Feb 2026 | £289.00 | Gloucester City Council | C&S Security Ltd | Housing • Homelessness • Property • 121 Stroud Rd - Clean up after flood, check electrics and fit new ballvalve • Repairs & Maintenance • Premises |
| 11 Feb 2026 | £795.00 | Gloucester City Council | C&S Security Ltd | Housing • Homelessness • Property • Caridas House - Void works Paint property throughout • Repairs & Maintenance • Premises |
| 11 Feb 2026 | £45.00 | Gloucester City Council | C&S Security Ltd | Housing • Homelessness • Property • 5 Priory Place - Ease and adjust window • Repairs & Maintenance • Premises |
| 11 Feb 2026 | £54.00 | Gloucester City Council | C&S Security Ltd | Housing • Homelessness • Property • 33c Alexandra Rd - Change lightbulbs for LED • Repairs & Maintenance • Premises |
| 11 Feb 2026 | £29.99 | Gloucester City Council | Gamma Business Communications | Housing • Homelessness • Private Sector Housing • ** Call Charges - Jubilee House for January 26 • Communications and Computing • Supplies and Services |
| 11 Feb 2026 | £20.00 | Gloucester City Council | 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 | £3,163.05 | Gloucester City Council | Hays Specialist Recruitment Ltd | Financial Services • Procurement • Financial Services • Senior Procurement Manager - JB • Agency Staff Costs • Employees |
| 11 Feb 2026 | £7,139.00 | Gloucester City Council | Tile Hill Recruitment | Financial Services • Finance • Financial Services • ** Interim Accountant - TN - 5 days per week 3 months • Agency Staff Costs • Employees |