Gloucester City Council
Showing 50 of 74,363 transactions (Page 17)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 9 Feb 2026 | £4,019.32 | Gloucester City Council | Housing • Homelessness • Private Sector Housing • Gloucester SWEP Charges December 2025 • Rent • Premises |
| 9 Feb 2026 | £1,304.25 | 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 | £1,462.00 | 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 | £258.00 | 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 | £562.50 | 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 | £3,360.00 | 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 | £2,860.00 | Gloucestershire Wildlife Enterprises Ltd | Planning • Planning • Planning • Ecological Advice - November - December 2025 Planning Applications • Contracted Service Provision • Supplies and Services |
| 9 Feb 2026 | £178.32 | Printwaste Recycling | Property • Asset Management • Markets • Confidential paper shredding • Contracted Service Provision • Supplies and Services |
| 9 Feb 2026 | £45.10 | 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 | £211.54 | 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 | £41.72 | 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 | £2,425.00 | 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 | £358.00 | 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 | -£80.00 | 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 | £136.86 | 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 |
| 6 Feb 2026 | £275.00 | Advanced Window Cleaning | Bereavement Services • Bereavement Services • Bereavement Services • invoice 19012026 • Repairs & Maintenance • Premises |
| 6 Feb 2026 | £239.82 | Bidfood - Bidvest Foodservice (3663) | Bereavement Services • Bereavement Services • Bereavement Services • invoice 42572224 30.1.26 NON VAT • Catering • Supplies and Services |
| 6 Feb 2026 | £43.55 | Bidfood - Bidvest Foodservice (3663) | Bereavement Services • Bereavement Services • Bereavement Services • invoice 42572224 30.1.26 VAT • Catering • Supplies and Services |
| 6 Feb 2026 | £368.59 | Bidfood - Bidvest Foodservice (3663) | Bereavement Services • Bereavement Services • Bereavement Services • invoice 42637076 03.02.26 NON VAT • Catering • Supplies and Services |
| 6 Feb 2026 | £47.57 | Bidfood - Bidvest Foodservice (3663) | Bereavement Services • Bereavement Services • Bereavement Services • invoice 42637076 03.02.26 VAT • Catering • Supplies and Services |
| 6 Feb 2026 | £775.20 | REDACTED | Bereavement Services • Bereavement Services • Bereavement Services • REDACTED • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £2,792.28 | REDACTED | Bereavement Services • Bereavement Services • Bereavement Services • REDACTED • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £1,248.00 | Federation Of Burial And Crem Authorities | Bereavement Services • Bereavement Services • Bereavement Services • invoice FBCA -1145 subscription as a member of the federation in respect of the calendar year 2026 • General Office Expenses • Supplies and Services |
| 6 Feb 2026 | £27.27 | G4S Cash Solutions (Uk) Ltd | Bereavement Services • Bereavement Services • Bereavement Services • January 2026 cash handling • Other Premises Costs • Premises |
| 6 Feb 2026 | £160.00 | G4S Cash Solutions (Uk) Ltd | Bereavement Services • Bereavement Services • Bereavement Services • January 2026 cash handling • Other Premises Costs • Premises |
| 6 Feb 2026 | £1,629.82 | Into Cleaning | Bereavement Services • Bereavement Services • Bereavement Services • invoice INV-5460 • Other Premises Costs • Premises |
| 6 Feb 2026 | £378.55 | Janes Pantry | Bereavement Services • Bereavement Services • Bereavement Services • invoice 00205207 w/e 01.02.26 • Catering • Supplies and Services |
| 6 Feb 2026 | £593.76 | REDACTED | Bereavement Services • Bereavement Services • Bereavement Services • REDACTED • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £500.00 | Pyramid Hygiene Ltd | Bereavement Services • Bereavement Services • Bereavement Services • invoice 113461 The Arbor air freshener • Repairs & Maintenance • Premises |
| 6 Feb 2026 | £500.00 | Pyramid Hygiene Ltd | Bereavement Services • Bereavement Services • Bereavement Services • invoice 113553 crematorium air freshener • Repairs & Maintenance • Premises |
| 6 Feb 2026 | £201.33 | Total Produce - Dole Foodservice - Redbridge | Bereavement Services • Bereavement Services • Bereavement Services • invoice 3807729 2.2.26 • Catering • Supplies and Services |
| 6 Feb 2026 | £136.64 | Total Produce - Dole Foodservice - Redbridge | Bereavement Services • Bereavement Services • Bereavement Services • invoice 3820818 4.2.26 • Catering • Supplies and Services |
| 6 Feb 2026 | -£1.39 | Total Produce - Dole Foodservice - Redbridge | Bereavement Services • Bereavement Services • Bereavement Services • credit for bread • Catering • Supplies and Services |
| 6 Feb 2026 | £4,545.00 | Vivedia Ltd t/a Obitus | Bereavement Services • Bereavement Services • Bereavement Services • invoice 2026-01-Gloucester • Equipment Furniture Materials • Supplies and Services |
| 6 Feb 2026 | £1,950.00 | ACS Technology Group Ltd | Bereavement Services • Bereavement Services • IT • Satronic/ Honeywell TMG 740-3 Control Box 220V Mod 43-35 Tested & Working Cremator part emergency order • Repairs & Maintenance • Premises |
| 6 Feb 2026 | £46.36 | Banner Group Ltd | Business Support • Business Support • Business Support • Stationery order placed 22/01/2026 (Reference 321983117) • Printing & Stationery • Supplies and Services |
| 6 Feb 2026 | £1,342.06 | Datagraphic Ltd | Business Support • Business Support • Business Support • Digital mail postage - January 2026 • Communications and Computing • Supplies and Services |
| 6 Feb 2026 | £1,340.00 | Gloucestershire County Council | Business Support • Business Support • Business Support • Q3 Common Land Local Land Charge search consultation (67) • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £3,730.00 | A&E Designs | Cap Communities • Housing Projects • Housing Services • Ref no 23-00048-DFG Abortive fee payment for proposed DFG adaptation • Capital Programme Expend • Capital Programme Expend |
| 6 Feb 2026 | £15,600.00 | Joshua Robert Recruitment Limited | Cap Culture and Trading • Cultural Strategy • Property • agency staff Building Surveyor Invoice SI30003404 Client Ref: GLOU • Capital Programme Expend • Capital Programme Expend |
| 6 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 |
| 6 Feb 2026 | £1,591.20 | Hays Specialist Recruitment Ltd | Cap Place • Kings Quarter Development • Major Regen Projects • Recruitment of project manager to lead on Greyfriars Quarter project for the period of 10 months. Total charge to GCC per day - 550. Duration - 10.5 months Total days worked in total per week - 2, with 1 in Gloucester + more as and when required. • Cap |
| 6 Feb 2026 | £127.63 | Advania UK (CCS) Ltd | Cap Place • Kings Quarter Development • Mgmt and Corp Support • KQ Hotel Management Company No2 Limited - Supply of HP computer equipment and accessories for IHG Hotel Indigo • Capital Programme Expend • Capital Programme Expend |
| 6 Feb 2026 | £35.76 | Advania UK (CCS) Ltd | Cap Place • Kings Quarter Development • Mgmt and Corp Support • KQ Hotel Management Company No2 Limited - Supply of HP computer equipment and accessories for IHG Hotel Indigo • Capital Programme Expend • Capital Programme Expend |
| 6 Feb 2026 | £4,320.00 | Patch Places Ltd | Cap Place • Kings Quarter Development • Mgmt and Corp Support • IHG Hotel Indigo Staff training facilities in Jan and Feb 2026 • Capital Programme Expend • Capital Programme Expend |
| 6 Feb 2026 | £1,440.00 | Patch Places Ltd | Cap Place • Kings Quarter Development • Mgmt and Corp Support • IHG Hotel Indigo Staff training facilities in Jan and Feb 2026 • Capital Programme Expend • Capital Programme Expend |
| 6 Feb 2026 | £12.61 | Newauto Ltd T/A Mogo UK | City Centre • Licensing • Business Support • Taxi Plates Jan- March 2026 • Equipment Furniture Materials • Supplies and Services |
| 6 Feb 2026 | £292.78 | Newauto Ltd T/A Mogo UK | City Centre • Licensing • Business Support • Taxi Plates Jan- March 2026 • Equipment Furniture Materials • Supplies and Services |
| 6 Feb 2026 | £98.17 | Newauto Ltd T/A Mogo UK | City Centre • Licensing • Business Support • Taxi Plates Jan- March 2026 • Equipment Furniture Materials • Supplies and Services |
| 6 Feb 2026 | £136.00 | Newauto Ltd T/A Mogo UK | City Centre • Licensing • Business Support • Taxi Plates Jan- March 2026 • Equipment Furniture Materials • Supplies and Services |