Gloucester City Council
Transactions
75.3k
Total Spend
£437.5m
Average Transaction
£5.8k
Authorities
1
Showing 50 of 75,299 transactions (Page 18)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 6 Feb 2026 | £242.69 | Gloucester City Council | A & E Fire and Security Limited | Property • Asset Management • Property • Fire detection, alarm components maintemance - As identified in quote - T25445 • Repairs & Maintenance • Premises |
| 6 Feb 2026 | £15.00 | Gloucester City Council | A & E Fire and Security Limited | Property • Asset Management • Property • Fire detection, alarm components maintemance - As identified in quote - T25445 • Repairs & Maintenance • Premises |
| 6 Feb 2026 | £624.00 | Gloucester City Council | Reach Publishing Ltd | Planning • Planning • Business Support • Press Notice - January, February, March • General Office Expenses • Supplies and Services |
| 6 Feb 2026 | £191.78 | Gloucester City Council | Hubexo North UK Ltd | IT Client • IT Client • IT • Chorus Small Works Scheduler 1 1750 20.2.26 - 31.3.26 191.78 * 1.4.26 - 19.2.27 1558.22 • Communications and Computing • Supplies and Services |
| 6 Feb 2026 | £1,558.22 | Gloucester City Council | Hubexo North UK Ltd | IT Client • IT Client • IT • Chorus Small Works Scheduler 1 1750 20.2.26 - 31.3.26 191.78 1.4.26 - 19.2.27 1558.22 * • Communications and Computing • Supplies and Services |
| 6 Feb 2026 | £5,279.10 | Gloucester City Council | Cirrus Response Ltd | IT Client • IT Client • IT • Cirrus Response Customer Contact Centre, inc. licencing, support , call recording and month call time overage 9.7.24 -8.7.24a. 9.7.24 - 31.3.25 33526.64b. 1.4.25 - 31.3.26 46004.60c. 1.4.26 - 31.3.27 46004.60 *d. 1.4.27 - 8.7.27 12468.24 • Communicatio |
| 6 Feb 2026 | £2,944.94 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • CISCO Duo Support, accl deployment from cisco success team, 247/7 support, higher case priority faster response times. 23.1.26 - 31.3.26 - 674.26 1.4.26 - 31.3.27 - 3619.19 1.4.27 - 31.3.28 - 3629.11 1.4.28 - 22.1.29 - 2944.94 * • Communications and |
| 6 Feb 2026 | £3,629.11 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • CISCO Duo Support, accl deployment from cisco success team, 247/7 support, higher case priority faster response times. 23.1.26 - 31.3.26 - 674.26 1.4.26 - 31.3.27 - 3619.19 1.4.27 - 31.3.28 - 3629.11 * 1.4.28 - 22.1.29 - 2944.94 • Communications and |
| 6 Feb 2026 | £3,619.19 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • CISCO Duo Support, accl deployment from cisco success team, 247/7 support, higher case priority faster response times. 23.1.26 - 31.3.26 - 674.26 1.4.26 - 31.3.27 - 3619.19 * 1.4.27 - 31.3.28 - 3629.11 1.4.28 - 22.1.29 - 2944.94 • Communications and |
| 6 Feb 2026 | £674.26 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • CISCO Duo Support, accl deployment from cisco success team, 247/7 support, higher case priority faster response times. 23.1.26 - 31.3.26 - 674.26 * 1.4.26 - 31.3.27 - 3619.19 1.4.27 - 31.3.28 - 3629.11 1.4.28 - 22.1.29 - 2944.94 • Communications and |
| 6 Feb 2026 | £3,000.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • Engineering support call off days 12 1/1/2025 - 31/12/2026 part 1 jan-mar 3000* part 2 April-Dec 7000 • Communications and Computing • Supplies and Services |
| 6 Feb 2026 | £9,000.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • Engineering support call off days 12 1/1/2025 - 31/12/2026 part 1 jan-mar 3000 part 2 April-Dec 9000* • Communications and Computing • Supplies and Services |
| 6 Feb 2026 | £1,360.00 | Gloucester City Council | C&S Security Ltd | Housing • Homelessness • Property • Caridas House - Renew flooring to disabled bathroom • Repairs & Maintenance • Premises |
| 6 Feb 2026 | £326.10 | Gloucester City Council | A & E Fire and Security Limited | Housing • Homelessness • Property • Caridas House - Fire alarm monitoring fee • Repairs & Maintenance • Premises |
| 6 Feb 2026 | £346.57 | Gloucester City Council | A & E Fire and Security Limited | Housing • Homelessness • Property • 5 Priory Place - Annual fire alarm monitorng fee • Repairs & Maintenance • Premises |
| 6 Feb 2026 | £90.00 | Gloucester City Council | Prime Production Ltd | Housing • Homelessness • Private Sector Housing • ** Interpreter Services for Housing Services - February 26 • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £67.50 | Gloucester City Council | Prime Production Ltd | Housing • Homelessness • Private Sector Housing • ** Interpreter Services for Housing Services - February 26 • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £90.00 | Gloucester City Council | Prime Production Ltd | Housing • Homelessness • Private Sector Housing • PP:24351 - Interpreter for GCC/263227 - IS • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £45.00 | Gloucester City Council | Prime Production Ltd | Housing • Homelessness • Private Sector Housing • ** Interpreter Services for Housing Services - February 26 • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £45.00 | Gloucester City Council | Prime Production Ltd | Housing • Homelessness • Private Sector Housing • PP:24357 - Interpreter for GCC/227176 - AYY • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £45.00 | Gloucester City Council | Prime Production Ltd | Housing • Homelessness • Private Sector Housing • PP:24292 - Interpreter for GCC/261929 - MAA • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £45.00 | Gloucester City Council | Prime Production Ltd | Housing • Homelessness • Private Sector Housing • PP:24350 - Interpreter for GCC/227179 - OYA • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £45.00 | Gloucester City Council | Prime Production Ltd | Housing • Homelessness • Private Sector Housing • PP:24358 - Interpreter for GCC/227176 - AYY • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £67.50 | Gloucester City Council | Prime Production Ltd | Housing • Homelessness • Private Sector Housing • PP:24347 - Interpreter for GCC/22179 - OYA • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £67.50 | Gloucester City Council | Prime Production Ltd | Housing • Homelessness • Private Sector Housing • PP:24341 - Interpreter for GCC/261904 - DDA • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £45.00 | Gloucester City Council | Prime Production Ltd | Housing • Homelessness • Private Sector Housing • PP:24364 - Interpreter for GCC/265677 - MAHA • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £90.00 | Gloucester City Council | Prime Production Ltd | Housing • Homelessness • Private Sector Housing • PP:24362 - Interpreter for GCC/268097 - LG&MF • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £45.00 | Gloucester City Council | Prime Production Ltd | Housing • Homelessness • Private Sector Housing • PP:24363 - Interpreter for GCC/227956 - SM • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £45.00 | Gloucester City Council | Prime Production Ltd | Housing • Homelessness • Private Sector Housing • PP:24369 - Interpreter for GCC/217175 - MA • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £67.50 | Gloucester City Council | Prime Production Ltd | Housing • Homelessness • Private Sector Housing • PP:24303 - Interpreter for GCC/226892 - FC • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £45.00 | Gloucester City Council | Prime Production Ltd | Housing • Homelessness • Private Sector Housing • PP:24291 - Interpreter for GCC/261931 - HMD • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £90.00 | Gloucester City Council | Prime Production Ltd | Housing • Homelessness • Private Sector Housing • PP:24318 - Interpreter for GCC/263121 - ED • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £45.00 | Gloucester City Council | Prime Production Ltd | Housing • Homelessness • Private Sector Housing • PP:24296 - Interpreter for GCC/261924 - SR • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £90.00 | Gloucester City Council | Prime Production Ltd | Housing • Homelessness • Private Sector Housing • PP:24316 - Interpreter for GCC/260707 - SC • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £90.00 | Gloucester City Council | Prime Production Ltd | Housing • Homelessness • Private Sector Housing • PP:24311 - Interpreter for GCC/263164 - CP • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £45.00 | Gloucester City Council | Prime Production Ltd | Housing • Homelessness • Private Sector Housing • PP:24281 - Interpreter for GCC/261904 - DDA • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £45.00 | Gloucester City Council | Prime Production Ltd | Housing • Homelessness • Private Sector Housing • PP:24288 - Interpreter for GCC/261908 - IA • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £90.00 | Gloucester City Council | Prime Production Ltd | Housing • Homelessness • Private Sector Housing • PP:24287 - Interpreter for GCC/263233 - JMY • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £90.00 | Gloucester City Council | Prime Production Ltd | Housing • Homelessness • Private Sector Housing • PP:24286 - Interpreter for GCC/263235 - MKP • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £2,810.00 | Gloucester City Council | RHE - RH Environmental Ltd t/a RHE Global | Housing • Homelessness • Housing Services • RIAMS subscription which is due 9th February 2026 at a fee of 2810+VAT. • Communications and Computing • Supplies and Services |
| 6 Feb 2026 | -£20.00 | Gloucester City Council | Reach Publishing Ltd | Housing • Homelessness • Financial Services • credit re invoice SIA768203 - wrong price • General Office Expenses • Supplies and Services |
| 6 Feb 2026 | £16.00 | Gloucester City Council | Wider Plan Ltd ( Formerly Kiddivouchers) | Financial Services • Finance • Financial Services • admin fees for childcare vouchers for 28th February 2026 • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £7,145.20 | Gloucester City Council | Tradition (Uk) Ltd | Financial Services • Finance • Financial Services • Brokers fees January 2026 • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £15,954.79 | Gloucester City Council | Martin Brokers - GFI Holdings | Financial Services • Finance • Financial Services • Brokers fees January 2026 re group 26649 • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £350.00 | Gloucester City Council | Lincs Law Ltd | Financial Services • Finance • Financial Services • Legal advice for Gloucester City MARS - KK/7646 • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £219.18 | Gloucester City Council | Imperial Treasury Services Ltd | Financial Services • Finance • Financial Services • Brokers fees re B5941 Wakefield Council 27/1/26 - invoice 3638 • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £340.20 | 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 |
| 6 Feb 2026 | £4,548.72 | Gloucester City Council | ENTERPRISE RENT A CAR | Financial Services • Finance • Financial Services • ** Car club vehicle fees re member 10123290 January 2026 • Transport Hire and Leases • Transport |
| 6 Feb 2026 | £300.00 | Gloucester City Council | Davies and Partners | Financial Services • Finance • Financial Services • Settlement agreement Legal Fees - RS • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £132.00 | Gloucester City Council | BENNETTS FARM LTD | Financial Services • Finance • Financial Services • refund of payment made to Gloucester City Council in error • Other Fees and Charges • Fees and Charges |