Gloucester City Council
Showing 50 of 74,363 transactions (Page 3)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 26 Feb 2026 | £232.47 | Access Paysuite Ltd | Rev and Bens • Revenues and Benefits • Financial Services • Post Office transactions January 2026 • Contracted Service Provision • Supplies and Services |
| 26 Feb 2026 | £142.27 | Access Paysuite Ltd | Rev and Bens • Revenues and Benefits • Financial Services • Paypoint transactions January 2026 • Contracted Service Provision • Supplies and Services |
| 25 Feb 2026 | £62.98 | Cellar Supplies Cheltenham Ltd | Bereavement Services • Bereavement Services • Bereavement Services • invoice AGR-1199842 17.9.25 • Catering • Supplies and Services |
| 25 Feb 2026 | £250.00 | F J Cambridge & Co Ltd | Bereavement Services • Bereavement Services • Bereavement Services • Removal and replacement of headstone • Repairs & Maintenance • Premises |
| 25 Feb 2026 | £145.00 | F J Cambridge & Co Ltd | Bereavement Services • Bereavement Services • Bereavement Services • Purchase of memory lane block • Equipment Furniture Materials • Supplies and Services |
| 25 Feb 2026 | £427.48 | Facultatieve Technologies Ltd | Bereavement Services • Bereavement Services • Bereavement Services • manual charge wheels inc delivery • Equipment Furniture Materials • Supplies and Services |
| 25 Feb 2026 | £284.45 | Neptune Building Services Ltd | Bereavement Services • Bereavement Services • Property • Arbor - Replacement Lincat Tap assembly supply & fit • Repairs & Maintenance • Premises |
| 25 Feb 2026 | £177.00 | Neptune Building Services Ltd | Bereavement Services • Bereavement Services • Property • Arbor -Call out & Investigation of Hot Heater • Repairs & Maintenance • Premises |
| 25 Feb 2026 | £298.80 | STL Gloucester Ltd t/a Sky`s the Limit Mobile Acce | Bereavement Services • Bereavement Services • Property • Cemetary - reinstate electrics to lamppost and pond • Repairs & Maintenance • Premises |
| 25 Feb 2026 | £1,990.51 | AC/BC Design and Build Services Ltd | Cap Communities • Housing Projects • Housing Services • Final agent`s fee - 24/00315/DFG • Capital Programme Expend • Capital Programme Expend |
| 25 Feb 2026 | £13,495.00 | Quality Bathroom Ltd | Cap Communities • Housing Projects • Housing Services • Final contractor invoice - 24/00315/DFG • Capital Programme Expend • Capital Programme Expend |
| 25 Feb 2026 | £0.00 | Kier Construction Western and Wales | Cap Place • Kings Quarter Development • Mgmt and Corp Support • Valuation 51 net amount of 14,547.00 payable directly to Kier • Capital Programme Expend • Capital Programme Expend |
| 25 Feb 2026 | £14,547.00 | Kier Construction Western and Wales | Cap Place • Kings Quarter Development • Mgmt and Corp Support • Valuation 51 net amount of 14,547.00 payable directly to Kier • Capital Programme Expend • Capital Programme Expend |
| 25 Feb 2026 | £2,909.40 | R Blue Regen GL LTD t/a Reef & Partners | Cap Place • Kings Quarter Development • Mgmt and Corp Support • Valuation 51 VAT Amount of 2909.40 • Capital Programme Expend • Capital Programme Expend |
| 25 Feb 2026 | £81,414.00 | R Blue Regen GL LTD t/a Reef & Partners | Cap Place • Kings Quarter Development • Mgmt and Corp Support • Kings Quarter The Forum Phase 2 - 20% VAT - Professional Fees PA50 • Capital Programme Expend • Capital Programme Expend |
| 25 Feb 2026 | £428.11 | R Blue Regen GL LTD t/a Reef & Partners | Cap Place • Kings Quarter Development • Mgmt and Corp Support • Kings Quarter The Forum Phase 2 - 20% VAT - Water Utilities - Recharge -PA50 • Capital Programme Expend • Capital Programme Expend |
| 25 Feb 2026 | £156.70 | R Blue Regen GL LTD t/a Reef & Partners | Cap Place • Kings Quarter Development • Mgmt and Corp Support • Kings Quarter The Forum Phase 2 - 5% VAT - Electricity Utilities Recharge PA50 • Capital Programme Expend • Capital Programme Expend |
| 25 Feb 2026 | £950.28 | R Blue Regen GL LTD t/a Reef & Partners | Cap Place • Kings Quarter Development • Mgmt and Corp Support • Kings Quarter The Forum Phase 2 -0% - Water Utilities Recharge - PA50 • Capital Programme Expend • Capital Programme Expend |
| 25 Feb 2026 | £286,309.87 | R Blue Regen GL LTD t/a Reef & Partners | Cap Place • Kings Quarter Development • Mgmt and Corp Support • Kings Quarter The Forum Phase 2 Payment App 50 - 20% VAT - Envisage Interiors Payment Certificate 17 • Capital Programme Expend • Capital Programme Expend |
| 25 Feb 2026 | £9,500.00 | R Blue Regen GL LTD t/a Reef & Partners | Cap Place • Kings Quarter Development • Mgmt and Corp Support • Kings Quarter Plot 3c Payment App 9 - 20% VAT - Professional Fees • Capital Programme Expend • Capital Programme Expend |
| 25 Feb 2026 | £20,673.11 | R Blue Regen GL LTD t/a Reef & Partners | Cap Place • Kings Quarter Development • Mgmt and Corp Support • Kings Quarter Plot 3c Payment App 9 - 20% VAT - Amelio Certificate 4 • Capital Programme Expend • Capital Programme Expend |
| 25 Feb 2026 | £2,000.00 | R Blue Regen GL LTD t/a Reef & Partners | Cap Place • Kings Quarter Development • Mgmt and Corp Support • Kings Quarter The Forum Patch Fit-out - PA8 - Professional Fees 20% VAT • Capital Programme Expend • Capital Programme Expend |
| 25 Feb 2026 | £5,500.00 | R Blue Regen GL LTD t/a Reef & Partners | Cap Place • Kings Quarter Development • Mgmt and Corp Support • Kings Quarter The Forum - Tenant works -PA1 - Professional fees 20% VAT • Capital Programme Expend • Capital Programme Expend |
| 25 Feb 2026 | £935.00 | ATCM Association of Town Centre Management | City Centre • Neighbourhood Management • Heritage • Application fee for Purple Flag Gloucester City • Other Premises Costs • Premises |
| 25 Feb 2026 | £290.70 | RTPI - Royal Town Planning Institute - SW | Climate Change • Environment • Environment • Planning for Non planners • Staff Related Expenses • Employees |
| 25 Feb 2026 | £240.00 | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • External Provider Professional • Third Party Payments |
| 25 Feb 2026 | £799.13 | Cellar Supplies Cheltenham Ltd | Cultural Development • Guildhall • Cultural Development • Delivery Note: SO000300 • Catering • Supplies and Services |
| 25 Feb 2026 | £2,531.24 | Cellar Supplies Cheltenham Ltd | Cultural Development • Guildhall • Cultural Development • Delivery Note: SO000654 • Catering • Supplies and Services |
| 25 Feb 2026 | £654.40 | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • Contracted Service Provision • Supplies and Services |
| 25 Feb 2026 | £240.00 | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • External Provider Professional • Third Party Payments |
| 25 Feb 2026 | £352.00 | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • External Provider Professional • Third Party Payments |
| 25 Feb 2026 | £276.72 | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • External Provider Professional • Third Party Payments |
| 25 Feb 2026 | £50.00 | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • Catering • Supplies and Services |
| 25 Feb 2026 | £100.00 | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • External Provider Professional • Third Party Payments |
| 25 Feb 2026 | £3,974.07 | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • External Provider Professional • Third Party Payments |
| 25 Feb 2026 | £224.83 | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • External Provider Professional • Third Party Payments |
| 25 Feb 2026 | £60.88 | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • External Provider Professional • Third Party Payments |
| 25 Feb 2026 | £249.75 | Neptune Building Services Ltd | Cultural Development • Guildhall • Property • Guildhall - 2 x Ladies toilets blocked & out of serviced. • Repairs & Maintenance • Premises |
| 25 Feb 2026 | £20.00 | Alpha Colour Printers Ltd | Democratic and Elections • Democratic and Elections • Democratic and Elections • J97431 Freeman`s Certificates • Printing & Stationery • Supplies and Services |
| 25 Feb 2026 | £77.80 | Alpha Response Print & Mail Ltd | Democratic and Elections • Democratic and Elections • Democratic and Elections • J30569 Feb IER Mailings • Printing & Stationery • Supplies and Services |
| 25 Feb 2026 | £125.00 | Gloucester Old Boys RFC | Democratic and Elections • Democratic and Elections • Democratic and Elections • INV-0036 Club Hire May 2024 • Rent • Premises |
| 25 Feb 2026 | £125.00 | Gloucester Old Boys RFC | Democratic and Elections • Democratic and Elections • Democratic and Elections • INV-0036 Club Hire May 2024 • Rent • Premises |
| 25 Feb 2026 | £6.80 | Royal Mail S.Wales & South West | Democratic and Elections • Democratic and Elections • Democratic and Elections • INV9075308440 RUHJ-UARL-UEJE Response Service 21 Feb • Communications and Computing • Supplies and Services |
| 25 Feb 2026 | £16.15 | Royal Mail S.Wales & South West | Democratic and Elections • Democratic and Elections • Democratic and Elections • INV9075308440 RUHJ-UARL-UEJE Response Service 21 Feb • Communications and Computing • Supplies and Services |
| 25 Feb 2026 | £10.20 | Royal Mail S.Wales & South West | Democratic and Elections • Democratic and Elections • Democratic and Elections • INV9075308440 RUHJ-UARL-UEJE Response Service 14 Feb • Communications and Computing • Supplies and Services |
| 25 Feb 2026 | £22.10 | Royal Mail S.Wales & South West | Democratic and Elections • Democratic and Elections • Democratic and Elections • INV9075308440 RUHJ-UARL-UEJE Response Service 14 Feb • Communications and Computing • Supplies and Services |
| 25 Feb 2026 | £766.00 | Bromford Developments Ltd | Financial Services • Finance • Financial Services • refund of payment made to Gloucester City Council in error re PP-14658558 & PP-14647443 • Other Fees and Charges • Fees and Charges |
| 25 Feb 2026 | £400.00 | Lawhive Legal Ltd | Financial Services • Finance • Financial Services • MARS settlement - IJ • External Provider Professional • Third Party Payments |
| 25 Feb 2026 | £3,163.05 | Hays Specialist Recruitment Ltd | Financial Services • Procurement • Financial Services • Senior Procurement Manager - JB • Agency Staff Costs • Employees |
| 25 Feb 2026 | £447.36 | Unitemps University of Gloucestershire | Growth and Delivery • Economic Development • Heritage • Website Reviewer-CB-Week Ending 04/26 Unitemps Finance & Planning Pitville Student Village • External Provider Professional • Third Party Payments |