Gloucester City Council

Showing 50 of 74,363 transactions (Page 18)
Date Amount Supplier Description
6 Feb 2026£41.79Newauto Ltd T/A Mogo UKCity Centre • Licensing • Business Support • Taxi Plates Jan- March 2026 • Equipment Furniture Materials • Supplies and Services
6 Feb 2026£322.53Newauto Ltd T/A Mogo UKCity Centre • Licensing • Business Support • Taxi Plates Jan- March 2026 • Equipment Furniture Materials • Supplies and Services
6 Feb 2026£37.83Newauto Ltd T/A Mogo UKCity Centre • Licensing • Business Support • Taxi Plates Jan- March 2026 • Equipment Furniture Materials • Supplies and Services
6 Feb 2026£223.10Newauto Ltd T/A Mogo UKCity Centre • Licensing • Business Support • Taxi Plates Jan- March 2026 • Equipment Furniture Materials • Supplies and Services
6 Feb 2026£85.01Newauto Ltd T/A Mogo UKCity Centre • Licensing • Business Support • Taxi Plates Jan- March 2026 • Equipment Furniture Materials • Supplies and Services
6 Feb 2026£362.16Neptune Building Services LtdCity Centre • Markets • Property • **Eastgate Market basement Fruit & Veg chiller room Swap generator from one unit to another to create a working unit • Repairs & Maintenance • Premises
6 Feb 2026£55.00Falconry Services LtdCity Centre • Neighbourhood Management • Parks • Pest Control Visits to Gloucester Park Aviary as per agreed program. To include report. 11x monthly visits to cover the period May 2025 to March 2026 inclusive. • Repairs & Maintenance • Premises
6 Feb 2026£350.59Neptune Building Services LtdCity Centre • Neighbourhood Management • Property • **New Inn Lane Depot Wall-mounted electric heater has stopped working. • Repairs & Maintenance • Premises
6 Feb 2026£2,737.94Police & Crime Commissioner, GloucestershireCommunity Wellbeing • Community Safety • Community Wellbeing • SSGP Grant/EMVAWG ref.f720/4210 • External Providers Other • Third Party Payments
6 Feb 2026£3,000.00The Night Angels CICCommunity Wellbeing • Community Safety • Community Wellbeing • SSGP Grant-EMVAWG • External Providers Other • Third Party Payments
6 Feb 2026£4,350.00Kellsafe LtdCommunity Wellbeing • Public Health • Property • IOSH Managing Safely training for January 2026. • Staff Related Expenses • Employees
6 Feb 2026£150.00James Hopkins TrustCommunity Wellbeing • Voluntary Sector Grants • Community Wellbeing • Cllr Millard 150 towards James Hopkins Trust 1-1respite care • External Providers Other • Third Party Payments
6 Feb 2026£250.00Read for GoodCommunity Wellbeing • Voluntary Sector Grants • Community Wellbeing • Cllr Condor funding of 250.00 to young people`s reading project at Gloucester Royal Hospital • External Providers Other • Third Party Payments
6 Feb 2026£350.00First Aid And Trauma TrainingCultural Development • Festival and Events • Cultural Development • Provision of First Aid Personnel for Lantern Parade and Christmas Lights Switch on • Contracted Service Provision • Supplies and Services
6 Feb 2026£104.62REDACTEDCultural Development • Guildhall • Cultural Development • REDACTED • External Provider Professional • Third Party Payments
6 Feb 2026£433.63Cellar Supplies Cheltenham LtdCultural Development • Guildhall • Cultural Development • AGR - 1226332. Cajun band riders • Contracted Service Provision • Supplies and Services
6 Feb 2026£152.36Cellar Supplies Cheltenham LtdCultural Development • Guildhall • Cultural Development • AGR - 1226357. Cajun band riders. • Contracted Service Provision • Supplies and Services
6 Feb 2026£1,734.58Cellar Supplies Cheltenham LtdCultural Development • Guildhall • Cultural Development • AGR - 1226361 • Catering • Supplies and Services
6 Feb 2026£230.91Cellar Supplies Cheltenham LtdCultural Development • Guildhall • Cultural Development • alc and non alc drinks • Catering • Supplies and Services
6 Feb 2026£100.00REDACTEDCultural Development • Guildhall • Cultural Development • REDACTED • External Provider Professional • Third Party Payments
6 Feb 2026£980.00Glide MediaCultural Development • Guildhall • Cultural Development • GHM: Glide - Print distribution - Gloucester Guildhall • General Office Expenses • Supplies and Services
6 Feb 2026£390.00REDACTEDCultural Development • Guildhall • Cultural Development • REDACTED • Contracted Service Provision • Supplies and Services
6 Feb 2026£600.00REDACTEDCultural Development • Guildhall • Cultural Development • REDACTED • Contracted Service Provision • Supplies and Services
6 Feb 2026£32.50Trade UK - B&Q / Screwfix DirectCultural Development • Guildhall • Cultural Development • Locks for cupboards, latch for cupboard & wall filler. Invoice number 2010456916 • Equipment Furniture Materials • Supplies and Services
6 Feb 2026£3,053.33REDACTEDCultural Development • Guildhall • Cultural Development • REDACTED • Contracted Service Provision • Supplies and Services
6 Feb 2026-£0.01Trade UK - B&Q / Screwfix DirectCultural Development • Guildhall • Financial Services • credit balance brought forward on 13/12/2024 • Equipment Furniture Materials • Supplies and Services
6 Feb 2026£0.00Ticketsolve LimitedCultural Development • Guildhall • Museum • Ticketsolve Cultural Services - Gross Sales 01.01.2026-31.01.2026 Inv 26010220 • Miscellaneous Expenses • Supplies and Services
6 Feb 2026£1,692.10Ticketsolve LimitedCultural Development • Guildhall • Museum • Ticketsolve Cultural Services - Gross Sales 01.01.2026-31.01.2026 Inv 26010220 • Miscellaneous Expenses • Supplies and Services
6 Feb 2026£222.00Roman Glass LtdCultural Development • Guildhall • Property • Guildhall - replace glass - Ladies toilet • Repairs & Maintenance • Premises
6 Feb 2026£145.00Wider Plan Ltd ( Formerly Kiddivouchers)Current Liabilities • Short Term Creditors • Financial Services • Childcare vouchers for 28th February 2026 • Balance Sheet • Balance Sheet
6 Feb 2026£80.00Alpha Response Print & Mail LtdDemocratic and Elections • Democratic and Elections • Democratic and Elections • J30569 Canvass Electoral Registers x2 • Printing & Stationery • Supplies and Services
6 Feb 2026£953.60Alpha Response Print & Mail LtdDemocratic and Elections • Democratic and Elections • Democratic and Elections • J30569 January IER Mailings • Printing & Stationery • Supplies and Services
6 Feb 2026£32.20Alpha Response Print & Mail LtdDemocratic and Elections • Democratic and Elections • Democratic and Elections • J30569 January IER Mailings • Printing & Stationery • Supplies and Services
6 Feb 2026£300.00Civica Election Services LtdDemocratic and Elections • Democratic and Elections • Democratic and Elections • CES2600154 IER PV Set Up Fee • Printing & Stationery • Supplies and Services
6 Feb 2026£250.00Civica Election Services LtdDemocratic and Elections • Democratic and Elections • Democratic and Elections • CES2600154 PV Monthly Fee • Printing & Stationery • Supplies and Services
6 Feb 2026£513.00Civica Election Services LtdDemocratic and Elections • Democratic and Elections • Democratic and Elections • CES2600154 IER Contract Fee • Printing & Stationery • Supplies and Services
6 Feb 2026£392.16Civica Election Services LtdDemocratic and Elections • Democratic and Elections • Democratic and Elections • CES2600154 IER ITR Email • Printing & Stationery • Supplies and Services
6 Feb 2026£5,876.80Civica Election Services LtdDemocratic and Elections • Democratic and Elections • Democratic and Elections • CES2600154 IER Online Responses • Printing & Stationery • Supplies and Services
6 Feb 2026£0.67Civica Election Services LtdDemocratic and Elections • Democratic and Elections • Democratic and Elections • CES2600154 IER SMS Responses • Printing & Stationery • Supplies and Services
6 Feb 2026£1,605.00Civica Election Services LtdDemocratic and Elections • Democratic and Elections • Democratic and Elections • CES2600154 IER Automated HEF Fee • Printing & Stationery • Supplies and Services
6 Feb 2026£132.00BENNETTS FARM LTDFinancial Services • Finance • Financial Services • refund of payment made to Gloucester City Council in error • Other Fees and Charges • Fees and Charges
6 Feb 2026£300.00Davies and PartnersFinancial Services • Finance • Financial Services • Settlement agreement Legal Fees - RS • External Provider Professional • Third Party Payments
6 Feb 2026£4,548.72ENTERPRISE RENT A CARFinancial Services • Finance • Financial Services • ** Car club vehicle fees re member 10123290 January 2026 • Transport Hire and Leases • Transport
6 Feb 2026£340.20Hays Specialist Recruitment LtdFinancial Services • Finance • Financial Services • ** January 2026 Estimated fees for Finance Admin staff TA ref 64662901/0018425572/30437417 • Agency Staff Costs • Employees
6 Feb 2026£219.18Imperial Treasury Services LtdFinancial Services • Finance • Financial Services • Brokers fees re B5941 Wakefield Council 27/1/26 - invoice 3638 • External Provider Professional • Third Party Payments
6 Feb 2026£350.00Lincs Law LtdFinancial Services • Finance • Financial Services • Legal advice for Gloucester City MARS - KK/7646 • External Provider Professional • Third Party Payments
6 Feb 2026£15,954.79Martin Brokers - GFI HoldingsFinancial Services • Finance • Financial Services • Brokers fees January 2026 re group 26649 • External Provider Professional • Third Party Payments
6 Feb 2026£7,145.20Tradition (Uk) LtdFinancial Services • Finance • Financial Services • Brokers fees January 2026 • External Provider Professional • Third Party Payments
6 Feb 2026£16.00Wider 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-£20.00Reach Publishing LtdHousing • Homelessness • Financial Services • credit re invoice SIA768203 - wrong price • General Office Expenses • Supplies and Services