Gloucester City Council
Transactions
75.3k
Total Spend
£437.5m
Average Transaction
£5.8k
Authorities
1
Showing 50 of 75,299 transactions (Page 19)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 6 Feb 2026 | £1,605.00 | Gloucester City Council | Civica Election Services Ltd | Democratic and Elections • Democratic and Elections • Democratic and Elections • CES2600154 IER Automated HEF Fee • Printing & Stationery • Supplies and Services |
| 6 Feb 2026 | £0.67 | Gloucester City Council | Civica Election Services Ltd | Democratic and Elections • Democratic and Elections • Democratic and Elections • CES2600154 IER SMS Responses • Printing & Stationery • Supplies and Services |
| 6 Feb 2026 | £5,876.80 | Gloucester City Council | Civica Election Services Ltd | Democratic and Elections • Democratic and Elections • Democratic and Elections • CES2600154 IER Online Responses • Printing & Stationery • Supplies and Services |
| 6 Feb 2026 | £392.16 | Gloucester City Council | Civica Election Services Ltd | Democratic and Elections • Democratic and Elections • Democratic and Elections • CES2600154 IER ITR Email • Printing & Stationery • Supplies and Services |
| 6 Feb 2026 | £513.00 | Gloucester City Council | Civica Election Services Ltd | Democratic and Elections • Democratic and Elections • Democratic and Elections • CES2600154 IER Contract Fee • Printing & Stationery • Supplies and Services |
| 6 Feb 2026 | £250.00 | Gloucester City Council | Civica Election Services Ltd | Democratic and Elections • Democratic and Elections • Democratic and Elections • CES2600154 PV Monthly Fee • Printing & Stationery • Supplies and Services |
| 6 Feb 2026 | £300.00 | Gloucester City Council | Civica Election Services Ltd | Democratic and Elections • Democratic and Elections • Democratic and Elections • CES2600154 IER PV Set Up Fee • Printing & Stationery • Supplies and Services |
| 6 Feb 2026 | £32.20 | Gloucester City Council | Alpha Response Print & Mail Ltd | Democratic and Elections • Democratic and Elections • Democratic and Elections • J30569 January IER Mailings • Printing & Stationery • Supplies and Services |
| 6 Feb 2026 | £953.60 | Gloucester City Council | Alpha Response Print & Mail Ltd | Democratic and Elections • Democratic and Elections • Democratic and Elections • J30569 January IER Mailings • Printing & Stationery • Supplies and Services |
| 6 Feb 2026 | £80.00 | Gloucester City Council | Alpha Response Print & Mail Ltd | Democratic and Elections • Democratic and Elections • Democratic and Elections • J30569 Canvass Electoral Registers x2 • Printing & Stationery • Supplies and Services |
| 6 Feb 2026 | £145.00 | Gloucester City Council | Wider Plan Ltd ( Formerly Kiddivouchers) | Current Liabilities • Short Term Creditors • Financial Services • Childcare vouchers for 28th February 2026 • Balance Sheet • Balance Sheet |
| 6 Feb 2026 | £222.00 | Gloucester City Council | Roman Glass Ltd | Cultural Development • Guildhall • Property • Guildhall - replace glass - Ladies toilet • Repairs & Maintenance • Premises |
| 6 Feb 2026 | £1,692.10 | Gloucester City Council | Ticketsolve Limited | Cultural Development • Guildhall • Museum • Ticketsolve Cultural Services - Gross Sales 01.01.2026-31.01.2026 Inv 26010220 • Miscellaneous Expenses • Supplies and Services |
| 6 Feb 2026 | £0.00 | Gloucester City Council | Ticketsolve Limited | Cultural Development • Guildhall • Museum • Ticketsolve Cultural Services - Gross Sales 01.01.2026-31.01.2026 Inv 26010220 • Miscellaneous Expenses • Supplies and Services |
| 6 Feb 2026 | -£0.01 | Gloucester City Council | Trade UK - B&Q / Screwfix Direct | Cultural Development • Guildhall • Financial Services • credit balance brought forward on 13/12/2024 • Equipment Furniture Materials • Supplies and Services |
| 6 Feb 2026 | £3,053.33 | Gloucester City Council | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • Contracted Service Provision • Supplies and Services |
| 6 Feb 2026 | £32.50 | Gloucester City Council | Trade UK - B&Q / Screwfix Direct | Cultural Development • Guildhall • Cultural Development • Locks for cupboards, latch for cupboard & wall filler. Invoice number 2010456916 • Equipment Furniture Materials • Supplies and Services |
| 6 Feb 2026 | £600.00 | Gloucester City Council | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • Contracted Service Provision • Supplies and Services |
| 6 Feb 2026 | £390.00 | Gloucester City Council | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • Contracted Service Provision • Supplies and Services |
| 6 Feb 2026 | £980.00 | Gloucester City Council | Glide Media | Cultural Development • Guildhall • Cultural Development • GHM: Glide - Print distribution - Gloucester Guildhall • General Office Expenses • Supplies and Services |
| 6 Feb 2026 | £100.00 | Gloucester City Council | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £230.91 | Gloucester City Council | Cellar Supplies Cheltenham Ltd | Cultural Development • Guildhall • Cultural Development • alc and non alc drinks • Catering • Supplies and Services |
| 6 Feb 2026 | £1,734.58 | Gloucester City Council | Cellar Supplies Cheltenham Ltd | Cultural Development • Guildhall • Cultural Development • AGR - 1226361 • Catering • Supplies and Services |
| 6 Feb 2026 | £152.36 | Gloucester City Council | Cellar Supplies Cheltenham Ltd | Cultural Development • Guildhall • Cultural Development • AGR - 1226357. Cajun band riders. • Contracted Service Provision • Supplies and Services |
| 6 Feb 2026 | £433.63 | Gloucester City Council | Cellar Supplies Cheltenham Ltd | Cultural Development • Guildhall • Cultural Development • AGR - 1226332. Cajun band riders • Contracted Service Provision • Supplies and Services |
| 6 Feb 2026 | £104.62 | Gloucester City Council | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £350.00 | Gloucester City Council | First Aid And Trauma Training | Cultural 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 | £250.00 | Gloucester City Council | Read for Good | Community 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 | £150.00 | Gloucester City Council | James Hopkins Trust | Community 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 | £4,350.00 | Gloucester City Council | Kellsafe Ltd | Community Wellbeing • Public Health • Property • IOSH Managing Safely training for January 2026. • Staff Related Expenses • Employees |
| 6 Feb 2026 | £3,000.00 | Gloucester City Council | The Night Angels CIC | Community Wellbeing • Community Safety • Community Wellbeing • SSGP Grant-EMVAWG • External Providers Other • Third Party Payments |
| 6 Feb 2026 | £2,737.94 | Gloucester City Council | Police & Crime Commissioner, Gloucestershire | Community Wellbeing • Community Safety • Community Wellbeing • SSGP Grant/EMVAWG ref.f720/4210 • External Providers Other • Third Party Payments |
| 6 Feb 2026 | £350.59 | Gloucester City Council | Neptune Building Services Ltd | City Centre • Neighbourhood Management • Property • **New Inn Lane Depot Wall-mounted electric heater has stopped working. • Repairs & Maintenance • Premises |
| 6 Feb 2026 | £55.00 | Gloucester City Council | Falconry Services Ltd | City 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 | £362.16 | Gloucester City Council | Neptune Building Services Ltd | City 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 | £85.01 | Gloucester City Council | 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 | £223.10 | Gloucester City Council | 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 | £37.83 | Gloucester City Council | 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 | £322.53 | Gloucester City Council | 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 | £41.79 | Gloucester City Council | 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 | Gloucester City Council | 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 | Gloucester City Council | 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 | Gloucester City Council | 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 | £12.61 | Gloucester City Council | 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 | £1,440.00 | Gloucester City Council | 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 | £4,320.00 | Gloucester City Council | 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 | £35.76 | Gloucester City Council | 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 | £127.63 | Gloucester City Council | 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 | £1,591.20 | Gloucester City Council | 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 | £1,575.00 | Gloucester City Council | 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 |