Gloucester City Council
Transactions
75.3k
Total Spend
£437.5m
Average Transaction
£5.8k
Authorities
1
Showing 50 of 75,299 transactions (Page 16)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 11 Feb 2026 | £6,490.00 | Gloucester City Council | Tile Hill Recruitment | Financial Services • Finance • Financial Services • ** Interim Accountant - TN - 5 days per week 3 months • Agency Staff Costs • Employees |
| 11 Feb 2026 | £400.00 | Gloucester City Council | SETTLEMENT AGREEMENT SOLICITORS LTD | Financial Services • Finance • Financial Services • MARS advice - FA • External Provider Professional • Third Party Payments |
| 11 Feb 2026 | £91.49 | Gloucester City Council | 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 | £1,511.11 | Gloucester City Council | Strike A Light (Gloucester) | Current Assets • Short Term Debtors • Property • debtors refund • Balance Sheet • Balance Sheet |
| 11 Feb 2026 | £559.29 | Gloucester City Council | 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 | £124.50 | Gloucester City Council | Evolve Integrated Systems Limited | Cultural Development • Guildhall • Property • Guildhall - Intruder Alarm Systems & replaced 3x Lithium batteries • Repairs & Maintenance • Premises |
| 11 Feb 2026 | £289.50 | Gloucester City Council | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • External Provider Professional • Third Party Payments |
| 11 Feb 2026 | £470.74 | Gloucester City Council | 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 | £55.00 | Gloucester City Council | 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 | £400.00 | Gloucester City Council | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • Contracted Service Provision • Supplies and Services |
| 11 Feb 2026 | £200.00 | Gloucester City Council | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • External Provider Professional • Third Party Payments |
| 11 Feb 2026 | £1,072.80 | Gloucester City Council | 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 | £215.00 | Gloucester City Council | 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 | £45.00 | Gloucester City Council | C&S Security Ltd | City Centre • Markets • Property • Eastgate Market Faulty yale lock on door - fixed without replacement • Repairs & Maintenance • Premises |
| 11 Feb 2026 | £44.04 | Gloucester City Council | 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 | £1,457.65 | Gloucester City Council | 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 | £1,994.75 | Gloucester City Council | 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 | £310.00 | Gloucester City Council | Pearson Education Ltd | City Centre • Licensing • Licensing • English proficiency tests via the Versant platform • Staff Related Expenses • Employees |
| 11 Feb 2026 | £475.00 | Gloucester City Council | DW PACT LTD | City Centre • Licensing • Licensing • Safeguarding and equalities training delivered 03.02.26 • Staff Related Expenses • Employees |
| 11 Feb 2026 | £1,575.00 | Gloucester City Council | 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 | £5,500.00 | Gloucester City Council | Bruton Knowles (2023) Limited | Cap Communities • Housing Projects • Major Regen Projects • Housing demand analysis for Wessex House • Capital Programme Expend • Capital Programme Expend |
| 10 Feb 2026 | £327.80 | Gloucester City Council | Barclaycard Merchant Services | Financial Services • Finance • Financial Services • transaction charges • Miscellaneous Expenses • Supplies and Services |
| 10 Feb 2026 | £12.44 | Gloucester City Council | Barclaycard Merchant Services | Financial Services • Finance • Financial Services • transaction fees • Miscellaneous Expenses • Supplies and Services |
| 10 Feb 2026 | £25.00 | Gloucester City Council | Barclaycard Merchant Services | Financial Services • Finance • Financial Services • transaction charges • Miscellaneous Expenses • Supplies and Services |
| 9 Feb 2026 | £136.86 | Gloucester City Council | StoreTech Limited | Visitor Experience • Museums • Museum • StoreTech - Supply and Support of footfall counter at Museum of Gloucester - January 2026 • Equipment Furniture Materials • Supplies and Services |
| 9 Feb 2026 | -£80.00 | Gloucester City Council | Marchants Coaches Ltd | Visitor Experience • Museums • Cultural Development • credit for sale of ticket in December 2025 - client FW • External Provider Professional • Third Party Payments |
| 9 Feb 2026 | £358.00 | Gloucester City Council | Marchants Coaches Ltd | Visitor Experience • Museums • Cultural Development • MOG: Sales of tickets January 2026 - 358.00 (Commission of 35.80 plus VAT due) Invoice 33086 • External Provider Professional • Third Party Payments |
| 9 Feb 2026 | £2,425.00 | Gloucester City Council | Skeletel Consulting Engineers Ltd | Property • Investment Property • Property • Tuffley Park - structural engineers report on the frame. • External Provider Professional • Third Party Payments |
| 9 Feb 2026 | £41.72 | Gloucester City Council | E.On Next Energy Ltd | Property • Investment Property • Property • Tuffley Park - social club and changing rooms gas for period 5/1/26 to 1/2/26. • Energy Costs • Premises |
| 9 Feb 2026 | £211.54 | Gloucester City Council | Ecotricity Ltd | Property • Asset Management • Property • Eastgate Offices (Appointment Centre) electricity for the period 1.12.25-1.1.26 • Energy Costs • Premises |
| 9 Feb 2026 | £45.10 | Gloucester City Council | A & E Fire and Security Limited | Property • Asset Management • Property • Museum- A&E Engineer to attend site whilst in Test Mode on 2nd Feb 2026 • Repairs & Maintenance • Premises |
| 9 Feb 2026 | £178.32 | Gloucester City Council | Printwaste Recycling | Property • Asset Management • Markets • Confidential paper shredding • Contracted Service Provision • Supplies and Services |
| 9 Feb 2026 | £2,860.00 | Gloucester City Council | Gloucestershire Wildlife Enterprises Ltd | Planning • Planning • Planning • Ecological Advice - November - December 2025 Planning Applications • Contracted Service Provision • Supplies and Services |
| 9 Feb 2026 | £3,360.00 | Gloucester City Council | Venture 1 Consulting Limited | IT Client • IT Client • IT • Time and Materials Microsoft Technical Support to backfill for absent staff as follows Cover from December 2025 to January 2026 • Communications and Computing • Supplies and Services |
| 9 Feb 2026 | £562.50 | Gloucester City Council | Sonovate Ltd | Housing • Private Sector Housing • Private Sector Housing • ** FR - 20hrs @56.25 w/c 26.01.26 • Agency Staff Costs • Employees |
| 9 Feb 2026 | £258.00 | 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 |
| 9 Feb 2026 | £1,462.00 | Gloucester City Council | Park Avenue Recruitment Ltd | Housing • Homelessness • Private Sector Housing • ** CT - 37hrs @43.00 w/e 01.02.26 • Agency Staff Costs • Employees |
| 9 Feb 2026 | £1,304.25 | Gloucester City Council | James Andrews Recruitment Solutions | Housing • Homelessness • Private Sector Housing • ** HB - 37hrs @35.25 w/e 01.02.26 • Agency Staff Costs • Employees |
| 9 Feb 2026 | £4,019.32 | Gloucester City Council | Gloucester City Council | Housing • Homelessness • Private Sector Housing • Gloucester SWEP Charges December 2025 • Rent • Premises |
| 9 Feb 2026 | £30,978.78 | Gloucester City Council | Gloucester City Council | Housing • Homelessness • Private Sector Housing • Gloucester - SWEP Recharge 2024-25 • Rent • Premises |
| 9 Feb 2026 | £9,902.46 | Gloucester City Council | Gloucester City Council | Housing • Homelessness • Private Sector Housing • Gloucester - SWEP charges November 2025 • Rent • Premises |
| 9 Feb 2026 | £836.50 | Gloucester City Council | Connolly And Callaghan Ltd | Housing • Homelessness • Private Sector Housing • ** TA Placement for GCC/140752- DB w/c 26.01.26 • Rent • Premises |
| 9 Feb 2026 | £728.00 | Gloucester City Council | Connolly And Callaghan Ltd | Housing • Homelessness • Private Sector Housing • **TA placement for GCC/224519 - NM w/c 26.01.26 • Rent • Premises |
| 9 Feb 2026 | £639.10 | Gloucester City Council | Connolly And Callaghan Ltd | Housing • Homelessness • Private Sector Housing • ** TA placement for GCC/232274 - MB w/c 26.01.26 • Rent • Premises |
| 9 Feb 2026 | £791.00 | Gloucester City Council | Connolly And Callaghan Ltd | Housing • Homelessness • Private Sector Housing • ** TA placement for GCC/194584-AB w/c 26.01.26 • Rent • Premises |
| 9 Feb 2026 | £452.00 | Gloucester City Council | Connolly And Callaghan Ltd | Housing • Homelessness • Private Sector Housing • Inv: 153985 - TA placement for GCC/194584-AB 4 nights at 12 Pennywell Green w/c 19.01.26 • Rent • Premises |
| 9 Feb 2026 | £81.66 | Gloucester City Council | BT Payment Services Ltd | Housing • Homelessness • Private Sector Housing • a/c GP01291174 121 Stroud Road - February 2026 • Communications and Computing • Supplies and Services |
| 9 Feb 2026 | £763.65 | Gloucester City Council | BRC - Building Recruitment Company Ltd | Housing • Homelessness • Private Sector Housing • ** HC - 37hrs @33.94 w/e 01.02.26 • Agency Staff Costs • Employees |
| 9 Feb 2026 | £1,320.16 | Gloucester City Council | BRC - Building Recruitment Company Ltd | Housing • Homelessness • Private Sector Housing • ** RH - 37hrs @35.68 - w/e 01.02.26 • Agency Staff Costs • Employees |
| 9 Feb 2026 | £397.52 | Gloucester City Council | Stark Connect Ltd | Head of Service • Leisure Services • Property • Oxstalls Tennis Centre - electric meter services up to 31/10/26 • Energy Costs • Premises |