Gloucester City Council
Showing 50 of 74,363 transactions (Page 16)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 11 Feb 2026 | £289.00 | 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 | £122.81 | 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 | £93.21 | 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 | £267.07 | O2 UK | IT Client • IT Client • IT • o2 Mobiles new contract April 25-Mar 26 • Communications and Computing • Supplies and Services |
| 11 Feb 2026 | £250.02 | O2 UK | IT Client • IT Client • IT • o2 Mobiles new contract April 25-Mar 26 • Communications and Computing • Supplies and Services |
| 11 Feb 2026 | £52.00 | 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 | £260.00 | Reach Publishing Ltd | Planning • Planning • Business Support • Press Notice - January, February, March • General Office Expenses • Supplies and Services |
| 11 Feb 2026 | £187.00 | Evac+Chair International Ltd | Property • Asset Management • Property • Eastgate office/Appt Centre 2 x Evac Chair • Repairs & Maintenance • Premises |
| 11 Feb 2026 | £111.00 | Evac+Chair International Ltd | Property • Asset Management • Property • North Warehouse - Evac Chair Maintenance 1yr Contract • Repairs & Maintenance • Premises |
| 11 Feb 2026 | £495.00 | 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 | £495.00 | 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 | £280.00 | 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 | £260.00 | 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 | £75.00 | C&S Security Ltd | Property • Parking • Property • Longsmith CP - Cleaning Faeces & Sharpes removal • Repairs & Maintenance • Premises |
| 11 Feb 2026 | £45.00 | 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 | £13.99 | 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 | £47.50 | 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 | £168.25 | 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 | £86.00 | 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 | £45.00 | 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 | £45.00 | 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 |
| 10 Feb 2026 | £25.00 | Barclaycard Merchant Services | Financial Services • Finance • Financial Services • transaction charges • Miscellaneous Expenses • Supplies and Services |
| 10 Feb 2026 | £12.44 | Barclaycard Merchant Services | Financial Services • Finance • Financial Services • transaction fees • Miscellaneous Expenses • Supplies and Services |
| 10 Feb 2026 | £327.80 | Barclaycard Merchant Services | Financial Services • Finance • Financial Services • transaction charges • Miscellaneous Expenses • Supplies and Services |
| 9 Feb 2026 | £100.00 | Kingsholm C Of E Primary School | Cap Place • S106 Projects • Parks • Hire of Oak Hall at Kingsholm Primary School for Sebert Street play area consultation on 30th January 2026 • Capital Programme Expend • Capital Programme Expend |
| 9 Feb 2026 | £845.00 | ATCM Association of Town Centre Management | City Centre • Markets • Heritage • 2026 Full Band 2 Membership Invoice number 26073 Our Ref: GLOUCEST Date of Order 20/01/2026 • General Office Expenses • Supplies and Services |
| 9 Feb 2026 | £90.00 | Poles Apart Window Cleaning | City Centre • Neighbourhood Management • Heritage • Poles Apart Window Cleaning - January 2026 • Contracted Service Provision • Supplies and Services |
| 9 Feb 2026 | £1,740.00 | Crimestoppers Trust | Community Wellbeing • Community Safety • Community Wellbeing • SSGP Grant-YHP • External Providers Other • Third Party Payments |
| 9 Feb 2026 | £2,000.00 | Gloucestershire County Council | Community Wellbeing • Community Safety • Community Wellbeing • SSGP Grants/ HOTH 101112 • External Providers Other • Third Party Payments |
| 9 Feb 2026 | £6,000.00 | Gloucestershire County Council | Community Wellbeing • Community Safety • Community Wellbeing • SSGP Grant ref: SkillZone cost centre: 401210 • External Providers Other • Third Party Payments |
| 9 Feb 2026 | £211.00 | Alpha Colour Printers Ltd | Community Wellbeing • Public Health • Community Wellbeing • Report of Visit Pads -3 versions -JT/ IP/ KM - 3 pads of each. job number 97296 • Printing & Stationery • Supplies and Services |
| 9 Feb 2026 | £250.00 | Campbell Associates | Community Wellbeing • Public Health • Community Wellbeing • Calibration of acoustic calibrators plus collect and return. • External Provider Professional • Third Party Payments |
| 9 Feb 2026 | £240.00 | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • External Provider Professional • Third Party Payments |
| 9 Feb 2026 | £50.00 | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • Catering • Supplies and Services |
| 9 Feb 2026 | £643.50 | PWLW Limited | Cultural Development • Guildhall • Cultural Development • GHEVCaj: PWLW Ltd (Mudbugs) provision of artist meal vouchers x 99 at 6.50 Invoice 000214 • Contracted Service Provision • Supplies and Services |
| 9 Feb 2026 | £680.40 | Hays Specialist Recruitment Ltd | Financial Services • Finance • Financial Services • ** January 2026 Estimated fees for Finance Admin staff TA ref 64662901/0018425572/30437417 • Agency Staff Costs • Employees |
| 9 Feb 2026 | £102.42 | Hays Specialist Recruitment Ltd | Financial Services • Finance • Financial Services • ** estimated fees for February 2026 - IG Treasury Officer ref 14967801/0018378295/30464800 • Agency Staff Costs • Employees |
| 9 Feb 2026 | £615.98 | Hays Specialist Recruitment Ltd | Financial Services • Finance • Financial Services • ** estimated fees for January 2026 - IG Treasury Officer ref 14967801/0018378295/30464800 • Agency Staff Costs • Employees |
| 9 Feb 2026 | £18,000.00 | London Borough of Barking & Dagenham | Head of Service • Housing Partnerships • Housing Partnerships • Support costs for Hamidi family - Year 2 Funding • External Provider Professional • Third Party Payments |
| 9 Feb 2026 | £397.52 | Stark Connect Ltd | Head of Service • Leisure Services • Property • Oxstalls Tennis Centre - electric meter services up to 31/10/26 • Energy Costs • Premises |
| 9 Feb 2026 | £1,320.16 | 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 | £763.65 | 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 | £81.66 | 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 | £452.00 | 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 | £791.00 | 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 | £639.10 | 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 | £728.00 | 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 | £836.50 | 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 | £9,902.46 | Gloucester City Council | Housing • Homelessness • Private Sector Housing • Gloucester - SWEP charges November 2025 • Rent • Premises |
| 9 Feb 2026 | £30,978.78 | Gloucester City Council | Housing • Homelessness • Private Sector Housing • Gloucester - SWEP Recharge 2024-25 • Rent • Premises |