Gloucester City Council
Showing 50 of 74,363 transactions (Page 20)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 6 Feb 2026 | £2,154.21 | Chipside Ltd | Property • Parking • Business Support • MIPERMITFEE MiPermit Cashless Parking fees and or Digital Permit transaction fees Includes transaction fees and reminder text fees paid by customers during the period. Period: GO Jan 2026 Invoice S258369 • Contracted Service Provision • Supplies and Se |
| 6 Feb 2026 | £1,397.50 | Freedom Leisure | Property • Parking • Business Support • Parking Recharge at GL1 Period January 2026 Invoice 315045 • Contracted Service Provision • Supplies and Services |
| 6 Feb 2026 | £9,617.85 | IPS Group - International Parking System UK Ltd | Property • Parking • Business Support • CTF Credit Card Transaction Fee for Multi-Space Parking Meters 60,419 MS SWN Monthly Secure Gateway/Wireless Data Fee Multi-Space Meters 37 Invoice 120890 Period January 2026 • Contracted Service Provision • Supplies and Services |
| 6 Feb 2026 | £209.25 | Patrol | Property • Parking • Business Support • Parking Income Charge for PCNs Issued Q3 25/26 prefix GO PO Number 0 837 0.25 Exempt 209.2 • Contracted Service Provision • Supplies and Services |
| 6 Feb 2026 | £25,222.81 | Saba Park Services UK Limited | Property • Parking • Business Support • January 26 Variable management fee Management Fee Invoice 1690014866 • Contracted Service Provision • Supplies and Services |
| 6 Feb 2026 | £1,465.00 | Cheltenham Surfacing Company ltd | Property • Parking • Property • Great Western road car park Potholes repair - Area 30m2 • Repairs & Maintenance • Premises |
| 6 Feb 2026 | £1,465.00 | Cheltenham Surfacing Company ltd | Property • Parking • Property • St Michaels Car Park Potholes Repair - Area 26m2 • Repairs & Maintenance • Premises |
| 6 Feb 2026 | £32,779.92 | Ash & Co CS LLP | Property • SWRDA • Business Support • Transfer of Pay by Card funds January 2026 32,779.92 20.00% 6,555.98 39,335.90 Invoice 2969286 • Contracted Service Provision • Supplies and Services |
| 6 Feb 2026 | £12,078.53 | Datagraphic Ltd | Rev and Bens • Revenues and Benefits • Business Support • Digital mail postage - January 2026 • Communications and Computing • Supplies and Services |
| 6 Feb 2026 | £455.00 | HM Courts & Tribunals Service | Rev and Bens • Revenues and Benefits • Financial Services • Council tax liability order fees re 5/2/26 hearing at Taunton Magistrates Court • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £42,100.00 | KPMG LLP | Rev and Bens • Revenues and Benefits • Revs and Bens • credit note CRN090001093 clears this invoice • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | -£42,100.00 | KPMG LLP | Rev and Bens • Revenues and Benefits • Revs and Bens • this clears invoice 5502996966 • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £0.00 | Rundles - Rundle & Co Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • VAT only invoice re enforcement agent fees January 2026 • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £63.59 | Bidfood - Bidvest Foodservice (3663) | Visitor Experience • Museums • Museum • Bidfood - Cleaning Products - Inv 42708972 • Other Premises Costs • Premises |
| 6 Feb 2026 | £69.61 | Bidfood - Bidvest Foodservice (3663) | Visitor Experience • Museums • Museum • Bidfood - Cafe Stock 0% VAT - Inv 42708972 • Catering • Supplies and Services |
| 6 Feb 2026 | £241.53 | Bidfood - Bidvest Foodservice (3663) | Visitor Experience • Museums • Museum • Bidfood - Cafe Stock 20% VAT - Inv 42708972 • Catering • Supplies and Services |
| 6 Feb 2026 | £30.00 | Printwaste Recycling | Visitor Experience • Museums • Museum • For MOG: Recycling and Shredding January 2026 / Invoice P88960 • Contracted Service Provision • Supplies and Services |
| 6 Feb 2026 | £105.00 | Neptune Building Services Ltd | Visitor Experience • Museums • Property • Museum of Gloucester dimmer switch for the right hand side of the exhibition gallery that is not working • Repairs & Maintenance • Premises |
| 6 Feb 2026 | £496.00 | Glevum Security Ltd | Waste and Recycling Environment • Allotments and Openspace • Parks • Re Quote ref QO169/2025 - Lock-up service for Barnwood Arboretum for the period 01/01/2026 to 31/03/2026 - to include the following: 1x Unlock and lock-up service for 01/01/26 (2 visits charged at Bank Holiday rates) @ 31 per visit 89x Unlock servi |
| 6 Feb 2026 | £496.00 | Glevum Security Ltd | Waste and Recycling Environment • Rangers • Countryside • Secure Robinswood Hill site, including toilet block and main gate for January 2026 - 31 visits plus one bank holiday • Other Premises Costs • Premises |
| 6 Feb 2026 | £26.00 | Glevum Security Ltd | Waste and Recycling Environment • Rangers • Countryside • To cover multiple out of hours call outs for locked in cars to Robinswood Hill Country Park • Other Premises Costs • Premises |
| 6 Feb 2026 | £10.00 | Glevum Security Ltd | Waste and Recycling Environment • Rangers • Countryside • To cover multiple out of hours call outs for locked in cars to Robinswood Hill Country Park • Other Premises Costs • Premises |
| 6 Feb 2026 | £3.55 | Mole Valley Farmers Ltd t/a Mole Country Stores | Waste and Recycling Environment • Rangers • Countryside • credit note CN200331289 clears this • Equipment Furniture Materials • Supplies and Services |
| 6 Feb 2026 | -£3.55 | Mole Valley Farmers Ltd t/a Mole Country Stores | Waste and Recycling Environment • Rangers • Countryside • this clears invoice IN210599086 • Equipment Furniture Materials • Supplies and Services |
| 6 Feb 2026 | £25.00 | Nofence UK LTD | Waste and Recycling Environment • Rangers • Countryside • Cattle collar usage January 2026 • Equipment Furniture Materials • Supplies and Services |
| 4 Feb 2026 | £699.08 | Anglia Sign Casting Ltd | Bereavement Services • Bereavement Services • Bereavement Services • Plaque order 9th January 2026 6 kerb plaques & 3 Stem plaque & delivery • Equipment Furniture Materials • Supplies and Services |
| 4 Feb 2026 | £15.00 | Caffeica Ltd | Bereavement Services • Bereavement Services • Bereavement Services • coffee machine supplies inc delivery • Catering • Supplies and Services |
| 4 Feb 2026 | £134.80 | Caffeica Ltd | Bereavement Services • Bereavement Services • Bereavement Services • coffee machine supplies inc delivery • Catering • Supplies and Services |
| 4 Feb 2026 | £177.90 | Caffeica Ltd | Bereavement Services • Bereavement Services • Bereavement Services • coffee machine supplies inc delivery • Catering • Supplies and Services |
| 4 Feb 2026 | £274.50 | Caffeica Ltd | Bereavement Services • Bereavement Services • Bereavement Services • coffee machine supplies inc delivery • Catering • Supplies and Services |
| 4 Feb 2026 | £139.21 | Allstar Business Solutions Ltd | Bereavement Services • Bereavement Services • Business Support • January vehicle fuel (Cemetery and Crematorium) • Direct Transport Costs • Transport |
| 4 Feb 2026 | £115.00 | C&S Security Ltd | Bereavement Services • Bereavement Services • Property • Cemetery: Drone footage & photos of damaged roof - Tree to adjacent property to Crem • Repairs & Maintenance • Premises |
| 4 Feb 2026 | £187.50 | Neptune Building Services Ltd | Bereavement Services • Bereavement Services • Property • Tredworth Cemetery - Outside tap leaking - resolve leak • Repairs & Maintenance • Premises |
| 4 Feb 2026 | £488.75 | Green Future Architects Ltd | Cap Communities • Housing Projects • Property • 11-12 Midland Rd - Revise drawingsband documentation • Capital Programme Expend • Capital Programme Expend |
| 4 Feb 2026 | £361.25 | Green Future Architects Ltd | Cap Communities • Housing Projects • Property • Prepare revised documents and drawings for property refurbishment • Capital Programme Expend • Capital Programme Expend |
| 4 Feb 2026 | £4,963.56 | Protec Fire Detection PLC | Cap Place • Kings Quarter Development • Mgmt and Corp Support • Specialist supplier for fire extinguishers, equipment and support • Capital Programme Expend • Capital Programme Expend |
| 4 Feb 2026 | £377.00 | Tewkesbury Borough Council | Community Wellbeing • Community Safety • Financial Services • December Disbursement - Court Fees - OL27471300 - GCY - Solace - ASB Injunction - Persons Unknown - Longsmith Street Car Park • External Provider Professional • Third Party Payments |
| 4 Feb 2026 | £1,800.00 | Brookson Solutions Limited | Community Wellbeing • Public Health • Community Wellbeing • Period ending 31/12/24 T/S TS4556717 AS: STD2024 (Jul - Dec) ref: invoice UM1002U:SI1701209 • Agency Staff Costs • Employees |
| 4 Feb 2026 | £350.00 | 38th Gloucester (Longlevens) Scout Group | Community Wellbeing • Voluntary Sector Grants • Community Wellbeing • Cllr Castle funding of 350.00 to Longlevens 38th Scouts • External Providers Other • Third Party Payments |
| 4 Feb 2026 | £400.00 | Matson Anglers cic | Community Wellbeing • Voluntary Sector Grants • Community Wellbeing • Cllr O`Donnell funding of 400.00 to Matson Anglers CIC • External Providers Other • Third Party Payments |
| 4 Feb 2026 | £357.30 | Cellar Supplies Cheltenham Ltd | Cultural Development • Blackfriars • Cultural Development • For BF: Various alcoholic and non alcoholic drinks / Invoice AGR-1226272 • Catering • Supplies and Services |
| 4 Feb 2026 | -£188.80 | Into Cleaning | Cultural Development • Blackfriars • Cultural Development • credit for missed cleans 14/7/25, 25/8, 22/12, 29/12, 1/1/26, 5/1/26 & 25/1/26 • Other Premises Costs • Premises |
| 4 Feb 2026 | £498.00 | Into Cleaning | Cultural Development • Blackfriars • Cultural Development • Upper East Range Floor - Deep Clean and Gloss Polish Coating (02/02/26) 1. Scrub floor and wet extraction 2.Gently etch flooring to remove as much as old seal as possible 3.Reseal with 3 coats of gloss polish/ HF damage and covered cost/ Invoice 2551 |
| 4 Feb 2026 | £704.00 | Nordic Lifts Limited | Cultural Development • Blackfriars • Property • Blackfriars - Platform ``R Fault`` complete reset. Lift not relevelling below, second person to watch inputs whilst someone lowers lift to test. Issue resolved. • Repairs & Maintenance • Premises |
| 4 Feb 2026 | £31.47 | Amazon Payments UK Limited | Cultural Development • Guildhall • Cultural Development • Amazon GHEng: arlung 300 Stems 16 Inch/40cm Dried Wheat Sheaves x 3 Invoice GB611NXZWAEUD • External Providers Other • Third Party Payments |
| 4 Feb 2026 | £50.00 | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • Catering • Supplies and Services |
| 4 Feb 2026 | £280.00 | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • External Provider Professional • Third Party Payments |
| 4 Feb 2026 | £200.00 | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • External Provider Professional • Third Party Payments |
| 4 Feb 2026 | £320.00 | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • External Provider Professional • Third Party Payments |
| 4 Feb 2026 | £240.00 | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • External Provider Professional • Third Party Payments |