Gloucester City Council
Transactions
75.3k
Total Spend
£437.5m
Average Transaction
£5.8k
Authorities
1
Showing 50 of 75,299 transactions (Page 20)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 6 Feb 2026 | £15,600.00 | Gloucester City Council | 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 | £3,730.00 | Gloucester City Council | 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 | £1,340.00 | Gloucester City Council | 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 | £1,342.06 | Gloucester City Council | Datagraphic Ltd | Business Support • Business Support • Business Support • Digital mail postage - January 2026 • Communications and Computing • Supplies and Services |
| 6 Feb 2026 | £46.36 | Gloucester City Council | 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 | £1,950.00 | Gloucester City Council | 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 | £4,545.00 | Gloucester City Council | Vivedia Ltd t/a Obitus | Bereavement Services • Bereavement Services • Bereavement Services • invoice 2026-01-Gloucester • Equipment Furniture Materials • Supplies and Services |
| 6 Feb 2026 | -£1.39 | Gloucester City Council | Total Produce - Dole Foodservice - Redbridge | Bereavement Services • Bereavement Services • Bereavement Services • credit for bread • Catering • Supplies and Services |
| 6 Feb 2026 | £136.64 | Gloucester City Council | Total Produce - Dole Foodservice - Redbridge | Bereavement Services • Bereavement Services • Bereavement Services • invoice 3820818 4.2.26 • Catering • Supplies and Services |
| 6 Feb 2026 | £201.33 | Gloucester City Council | Total Produce - Dole Foodservice - Redbridge | Bereavement Services • Bereavement Services • Bereavement Services • invoice 3807729 2.2.26 • Catering • Supplies and Services |
| 6 Feb 2026 | £500.00 | Gloucester City Council | Pyramid Hygiene Ltd | Bereavement Services • Bereavement Services • Bereavement Services • invoice 113553 crematorium air freshener • Repairs & Maintenance • Premises |
| 6 Feb 2026 | £500.00 | Gloucester City Council | Pyramid Hygiene Ltd | Bereavement Services • Bereavement Services • Bereavement Services • invoice 113461 The Arbor air freshener • Repairs & Maintenance • Premises |
| 6 Feb 2026 | £593.76 | Gloucester City Council | REDACTED | Bereavement Services • Bereavement Services • Bereavement Services • REDACTED • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £378.55 | Gloucester City Council | Janes Pantry | Bereavement Services • Bereavement Services • Bereavement Services • invoice 00205207 w/e 01.02.26 • Catering • Supplies and Services |
| 6 Feb 2026 | £1,629.82 | Gloucester City Council | Into Cleaning | Bereavement Services • Bereavement Services • Bereavement Services • invoice INV-5460 • Other Premises Costs • Premises |
| 6 Feb 2026 | £160.00 | Gloucester City Council | G4S Cash Solutions (Uk) Ltd | Bereavement Services • Bereavement Services • Bereavement Services • January 2026 cash handling • Other Premises Costs • Premises |
| 6 Feb 2026 | £27.27 | Gloucester City Council | G4S Cash Solutions (Uk) Ltd | Bereavement Services • Bereavement Services • Bereavement Services • January 2026 cash handling • Other Premises Costs • Premises |
| 6 Feb 2026 | £1,248.00 | Gloucester City Council | 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 | £2,792.28 | Gloucester City Council | REDACTED | Bereavement Services • Bereavement Services • Bereavement Services • REDACTED • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £775.20 | Gloucester City Council | REDACTED | Bereavement Services • Bereavement Services • Bereavement Services • REDACTED • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £47.57 | Gloucester City Council | Bidfood - Bidvest Foodservice (3663) | Bereavement Services • Bereavement Services • Bereavement Services • invoice 42637076 03.02.26 VAT • Catering • Supplies and Services |
| 6 Feb 2026 | £368.59 | Gloucester City Council | Bidfood - Bidvest Foodservice (3663) | Bereavement Services • Bereavement Services • Bereavement Services • invoice 42637076 03.02.26 NON VAT • Catering • Supplies and Services |
| 6 Feb 2026 | £43.55 | Gloucester City Council | Bidfood - Bidvest Foodservice (3663) | Bereavement Services • Bereavement Services • Bereavement Services • invoice 42572224 30.1.26 VAT • Catering • Supplies and Services |
| 6 Feb 2026 | £239.82 | Gloucester City Council | Bidfood - Bidvest Foodservice (3663) | Bereavement Services • Bereavement Services • Bereavement Services • invoice 42572224 30.1.26 NON VAT • Catering • Supplies and Services |
| 6 Feb 2026 | £275.00 | Gloucester City Council | Advanced Window Cleaning | Bereavement Services • Bereavement Services • Bereavement Services • invoice 19012026 • Repairs & Maintenance • Premises |
| 4 Feb 2026 | £107.18 | Gloucester City Council | Allstar Business Solutions Ltd | Waste and Recycling Environment • Rangers • Business Support • January vehicle fuel (Robinswood) • Direct Transport Costs • Transport |
| 4 Feb 2026 | £251.73 | Gloucester City Council | Prestige Flooring Ltd | Visitor Experience • Museums • Property • MoG - Patch flooring repair in 3 x toilet areas • Repairs & Maintenance • Premises |
| 4 Feb 2026 | £125.00 | Gloucester City Council | Neptune Building Services Ltd | Visitor Experience • Museums • Property • MoG-Replace Socket in gallery 9w • Repairs & Maintenance • Premises |
| 4 Feb 2026 | £3,500.00 | Gloucester City Council | Squeaky Pedal | Visitor Experience • Museums • Museum • Discovery Centre Project - Evaluation Documentary produced by Squeaky Pedal • General Office Expenses • Supplies and Services |
| 4 Feb 2026 | £819.00 | Gloucester City Council | Gloucester City Council | Visitor Experience • Museums • Museum • Hire & Catering for Volunteer Celebration event at the Guildhall for the Discovery Centre Project • Contracted Service Provision • Supplies and Services |
| 4 Feb 2026 | £579.69 | Gloucester City Council | Venn Group Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Agency Staff - KE - Week Ending: 18/01/2026 (Recovery Work) Invoice Number: 4264656 • Agency Staff Costs • Employees |
| 4 Feb 2026 | £20.00 | Gloucester City Council | Tewkesbury Borough Council | Rev and Bens • Revenues and Benefits • Financial Services • December Disbursement - OL20966148 - GCY - Debt recovery - Charging Order • External Provider Professional • Third Party Payments |
| 4 Feb 2026 | £20.00 | Gloucester City Council | Tewkesbury Borough Council | Rev and Bens • Revenues and Benefits • Financial Services • December Disbursement - Land Registry Fee - OL23036388 - GCY - Charging Order • External Provider Professional • Third Party Payments |
| 4 Feb 2026 | £720.00 | Gloucester City Council | C&S Security Ltd | Property • Parking • Property • Great Western CP: supply and installation of the height restriction barrier • Repairs & Maintenance • Premises |
| 4 Feb 2026 | £86.00 | Gloucester City Council | C&S Security Ltd | Property • Parking • Property • Eastgate CP -Bird netting removal by Viola Lorry/tearing net upon approach into carpark • Repairs & Maintenance • Premises |
| 4 Feb 2026 | £525.00 | Gloucester City Council | C&S Security Ltd | Property • Parking • Property • Kingswalk Graffiti removal from car park walls • Repairs & Maintenance • Premises |
| 4 Feb 2026 | £1,070.00 | Gloucester City Council | Neptune Building Services Ltd | Property • Asset Management • Property • North Warehouse - Supply & replace pressure relief valves - for insurance inspection Basement • Repairs & Maintenance • Premises |
| 4 Feb 2026 | £202.00 | Gloucester City Council | Marlowe Environmental Services Ltd | Property • Asset Management • Property • Blackfriars Inn - Legionella G/F kitchen sink testing • Repairs & Maintenance • Premises |
| 4 Feb 2026 | £1,250.00 | Gloucester City Council | Joshua Robert Recruitment Limited | Property • Asset Management • Property • Client Ref: GLOU Interim FM Co-Ordinator as agreed. • Agency Staff Costs • Employees |
| 4 Feb 2026 | £111.00 | Gloucester City Council | Evac+Chair International Ltd | Property • Asset Management • Property • Museum -Evac Chair maintenance contract ( 1000106077) • Repairs & Maintenance • Premises |
| 4 Feb 2026 | £728.00 | Gloucester City Council | C&S Security Ltd | Property • Asset Management • Property • Appt Centre - New Lights install in main office • Repairs & Maintenance • Premises |
| 4 Feb 2026 | £553.00 | Gloucester City Council | C&S Security Ltd | Property • Asset Management • Property • Civic Suite _ 2 x Security Guards Nth House 5th/14th/15th/29th Jan 2026 • Repairs & Maintenance • Premises |
| 4 Feb 2026 | £3,011.87 | Gloucester City Council | C&S Security Ltd | Property • Asset Management • Property • Appointment Centre - Security Guard Jan 2026 1/01/2026 - 31/01/2026 • Repairs & Maintenance • Premises |
| 4 Feb 2026 | £14.00 | Gloucester City Council | Tewkesbury Borough Council | Property • Asset Management • Financial Services • December Disbursement - Land Registry Fee - OL24640674 - GYC - Lease - Eastern Avenue Depot • External Provider Professional • Third Party Payments |
| 4 Feb 2026 | £0.00 | Gloucester City Council | Porter Planning Economics Ltd | Planning • Planning • Planning • VAT undercharged on invoice INV-0123 • Contracted Service Provision • Supplies and Services |
| 4 Feb 2026 | £156.00 | Gloucester City Council | Reach Publishing Ltd | Planning • Planning • Business Support • Press Notice - October, November, December • General Office Expenses • Supplies and Services |
| 4 Feb 2026 | £264.00 | Gloucester City Council | PortalPlanQuest Ltd | Planning • Planning • Business Support • PP-14057257 - 25/00486/LAW - application no longer required • Other Fees and Charges • Fees and Charges |
| 4 Feb 2026 | £1,414.90 | Gloucester City Council | Virgin Media Business | IT Client • IT Client • IT • 291749 Virgin Media connections February 2026 re 291749-219 • Communications and Computing • Supplies and Services |
| 4 Feb 2026 | £353.95 | Gloucester City Council | Gamma Business Communications | IT Client • IT Client • IT • Gamma Monthly Dec 25 BB 353.95 calls 67.46 OC 1978.74 • Communications and Computing • Supplies and Services |
| 4 Feb 2026 | £1,978.74 | Gloucester City Council | Gamma Business Communications | IT Client • IT Client • IT • Gamma Monthly Dec 25 BB 353.95 calls 67.46 OC 1978.74 • Communications and Computing • Supplies and Services |