Gloucester City Council
Transactions
75.3k
Total Spend
£437.5m
Average Transaction
£5.8k
Authorities
1
Showing 50 of 75,299 transactions (Page 17)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 9 Feb 2026 | £18,000.00 | Gloucester City Council | 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 | £615.98 | Gloucester City Council | 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 | £102.42 | Gloucester City Council | 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 | £680.40 | Gloucester City Council | 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 | £643.50 | Gloucester City Council | 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 | £50.00 | Gloucester City Council | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • Catering • Supplies and Services |
| 9 Feb 2026 | £240.00 | Gloucester City Council | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • External Provider Professional • Third Party Payments |
| 9 Feb 2026 | £250.00 | Gloucester City Council | 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 | £211.00 | Gloucester City Council | 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 | £6,000.00 | Gloucester City Council | 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 | £2,000.00 | Gloucester City Council | Gloucestershire County Council | Community Wellbeing • Community Safety • Community Wellbeing • SSGP Grants/ HOTH 101112 • External Providers Other • Third Party Payments |
| 9 Feb 2026 | £1,740.00 | Gloucester City Council | Crimestoppers Trust | Community Wellbeing • Community Safety • Community Wellbeing • SSGP Grant-YHP • External Providers Other • Third Party Payments |
| 9 Feb 2026 | £90.00 | Gloucester City Council | Poles Apart Window Cleaning | City Centre • Neighbourhood Management • Heritage • Poles Apart Window Cleaning - January 2026 • Contracted Service Provision • Supplies and Services |
| 9 Feb 2026 | £845.00 | Gloucester City Council | 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 | £100.00 | Gloucester City Council | 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 |
| 6 Feb 2026 | £25.00 | Gloucester City Council | Nofence UK LTD | Waste and Recycling Environment • Rangers • Countryside • Cattle collar usage January 2026 • Equipment Furniture Materials • Supplies and Services |
| 6 Feb 2026 | -£3.55 | Gloucester City Council | Mole Valley Farmers Ltd t/a Mole Country Stores | Waste and Recycling Environment • Rangers • Countryside • this clears invoice IN210599086 • Equipment Furniture Materials • Supplies and Services |
| 6 Feb 2026 | £3.55 | Gloucester City Council | Mole Valley Farmers Ltd t/a Mole Country Stores | Waste and Recycling Environment • Rangers • Countryside • credit note CN200331289 clears this • Equipment Furniture Materials • Supplies and Services |
| 6 Feb 2026 | £10.00 | Gloucester City Council | Glevum Security Ltd | Waste and Recycling Environment • Rangers • Countryside • To cover multiple out of hours call outs for locked in cars to Robinswood Hill Country Park • Other Premises Costs • Premises |
| 6 Feb 2026 | £26.00 | Gloucester City Council | Glevum Security Ltd | Waste and Recycling Environment • Rangers • Countryside • To cover multiple out of hours call outs for locked in cars to Robinswood Hill Country Park • Other Premises Costs • Premises |
| 6 Feb 2026 | £496.00 | Gloucester City Council | Glevum Security Ltd | Waste and Recycling Environment • Rangers • Countryside • Secure Robinswood Hill site, including toilet block and main gate for January 2026 - 31 visits plus one bank holiday • Other Premises Costs • Premises |
| 6 Feb 2026 | £496.00 | Gloucester City Council | Glevum Security Ltd | Waste and Recycling Environment • Allotments and Openspace • Parks • Re Quote ref QO169/2025 - Lock-up service for Barnwood Arboretum for the period 01/01/2026 to 31/03/2026 - to include the following: 1x Unlock and lock-up service for 01/01/26 (2 visits charged at Bank Holiday rates) @ 31 per visit 89x Unlock servi |
| 6 Feb 2026 | £105.00 | Gloucester City Council | Neptune Building Services Ltd | Visitor Experience • Museums • Property • Museum of Gloucester dimmer switch for the right hand side of the exhibition gallery that is not working • Repairs & Maintenance • Premises |
| 6 Feb 2026 | £30.00 | Gloucester City Council | Printwaste Recycling | Visitor Experience • Museums • Museum • For MOG: Recycling and Shredding January 2026 / Invoice P88960 • Contracted Service Provision • Supplies and Services |
| 6 Feb 2026 | £241.53 | Gloucester City Council | Bidfood - Bidvest Foodservice (3663) | Visitor Experience • Museums • Museum • Bidfood - Cafe Stock 20% VAT - Inv 42708972 • Catering • Supplies and Services |
| 6 Feb 2026 | £69.61 | Gloucester City Council | Bidfood - Bidvest Foodservice (3663) | Visitor Experience • Museums • Museum • Bidfood - Cafe Stock 0% VAT - Inv 42708972 • Catering • Supplies and Services |
| 6 Feb 2026 | £63.59 | Gloucester City Council | Bidfood - Bidvest Foodservice (3663) | Visitor Experience • Museums • Museum • Bidfood - Cleaning Products - Inv 42708972 • Other Premises Costs • Premises |
| 6 Feb 2026 | £0.00 | Gloucester City Council | Rundles - Rundle & Co Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • VAT only invoice re enforcement agent fees January 2026 • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | -£42,100.00 | Gloucester City Council | KPMG LLP | Rev and Bens • Revenues and Benefits • Revs and Bens • this clears invoice 5502996966 • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £42,100.00 | Gloucester City Council | KPMG LLP | Rev and Bens • Revenues and Benefits • Revs and Bens • credit note CRN090001093 clears this invoice • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £455.00 | Gloucester City Council | HM Courts & Tribunals Service | Rev and Bens • Revenues and Benefits • Financial Services • Council tax liability order fees re 5/2/26 hearing at Taunton Magistrates Court • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £12,078.53 | Gloucester City Council | Datagraphic Ltd | Rev and Bens • Revenues and Benefits • Business Support • Digital mail postage - January 2026 • Communications and Computing • Supplies and Services |
| 6 Feb 2026 | £32,779.92 | Gloucester City Council | Ash & Co CS LLP | Property • SWRDA • Business Support • Transfer of Pay by Card funds January 2026 32,779.92 20.00% 6,555.98 39,335.90 Invoice 2969286 • Contracted Service Provision • Supplies and Services |
| 6 Feb 2026 | £1,465.00 | Gloucester City Council | Cheltenham Surfacing Company ltd | Property • Parking • Property • St Michaels Car Park Potholes Repair - Area 26m2 • Repairs & Maintenance • Premises |
| 6 Feb 2026 | £1,465.00 | Gloucester City Council | Cheltenham Surfacing Company ltd | Property • Parking • Property • Great Western road car park Potholes repair - Area 30m2 • Repairs & Maintenance • Premises |
| 6 Feb 2026 | £25,222.81 | Gloucester City Council | Saba Park Services UK Limited | Property • Parking • Business Support • January 26 Variable management fee Management Fee Invoice 1690014866 • Contracted Service Provision • Supplies and Services |
| 6 Feb 2026 | £209.25 | Gloucester City Council | Patrol | Property • Parking • Business Support • Parking Income Charge for PCNs Issued Q3 25/26 prefix GO PO Number 0 837 0.25 Exempt 209.2 • Contracted Service Provision • Supplies and Services |
| 6 Feb 2026 | £9,617.85 | Gloucester City Council | IPS Group - International Parking System UK Ltd | Property • Parking • Business Support • CTF Credit Card Transaction Fee for Multi-Space Parking Meters 60,419 MS SWN Monthly Secure Gateway/Wireless Data Fee Multi-Space Meters 37 Invoice 120890 Period January 2026 • Contracted Service Provision • Supplies and Services |
| 6 Feb 2026 | £1,397.50 | Gloucester City Council | Freedom Leisure | Property • Parking • Business Support • Parking Recharge at GL1 Period January 2026 Invoice 315045 • Contracted Service Provision • Supplies and Services |
| 6 Feb 2026 | £2,154.21 | Gloucester City Council | Chipside Ltd | Property • Parking • Business Support • MIPERMITFEE MiPermit Cashless Parking fees and or Digital Permit transaction fees Includes transaction fees and reminder text fees paid by customers during the period. Period: GO Jan 2026 Invoice S258369 • Contracted Service Provision • Supplies and Se |
| 6 Feb 2026 | £886.52 | Gloucester City Council | Chipside Ltd | Property • Parking • Business Support • MIPERMITCHARGE THIRD PARTY CHARGES - Merchant ID Bank Charges applied by WorldPay Provision of cashless parking/virtual permits through the MiPermit system. Processing fees Period: GO Jan 2026 Invoice S258476 • Contracted Service Provision • Supplies an |
| 6 Feb 2026 | £550.53 | Gloucester City Council | Bristow & Sutor | Property • Parking • Business Support • VAT due on statutory parking fees Invoice 289557 Audit Period 12/01/26 25/01/26 • Contracted Service Provision • Supplies and Services |
| 6 Feb 2026 | £2,500.00 | Gloucester City Council | M&P Property Consultants LLP | Property • Investment Property • Property • INV-0274 Letting and advisory services from 1st October to 31st December 2025. • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £2,500.00 | Gloucester City Council | M&P Property Consultants LLP | Property • Investment Property • Property • Invoice Number INV-0274 Letting and advisory services from 1st October to 31st December 2025. • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £1,578.10 | Gloucester City Council | Marlowe Environmental Services Ltd | Property • Asset Management • Property • KGV Changing Rooms Full Disinfection & Legionella Resample • Repairs & Maintenance • Premises |
| 6 Feb 2026 | £1,000.00 | Gloucester City Council | Joshua Robert Recruitment Limited | Property • Asset Management • Property • Client Ref: GLOU Interim FM Co-Ordinator as agreed. • Agency Staff Costs • Employees |
| 6 Feb 2026 | £250.00 | Gloucester City Council | Joshua Robert Recruitment Limited | Property • Asset Management • Property • Client Ref: GLOU Interim FM Co-Ordinator as agreed. • Agency Staff Costs • Employees |
| 6 Feb 2026 | £2,575.55 | Gloucester City Council | Hays Specialist Recruitment Ltd | Property • Asset Management • Property • NA Estates Surveyor • Agency Staff Costs • Employees |
| 6 Feb 2026 | £1,245.00 | Gloucester City Council | C&S Security Ltd | Property • Asset Management • Property • The Anchorage - Concrete Bunker. Purchase order to cover the attendance & making safe of the concrete bunker off of The Anchorage in Hempstead. 1. Re-fix existing metal plate with concrete bolts to prevent access to steps. 2. Supply, cut & fit cheq |
| 6 Feb 2026 | £1,247.50 | Gloucester City Council | Ark Workplace Risk Ltd | Property • Asset Management • Property • Guildhall:Fire Strategy Review Dec 2025 • Repairs & Maintenance • Premises |