Gloucester City Council
Showing 50 of 74,363 transactions (Page 5)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 23 Feb 2026 | £260.00 | Neptune Building Services Ltd | Bereavement Services • Bereavement Services • Property • Arbor _ Call Out No Heating 21/11/2025 • Repairs & Maintenance • Premises |
| 23 Feb 2026 | £79.02 | AFA Special Projects Ltd | Cap Communities • Housing Projects • Housing Services • Agent extra fee - 24/00195/DFG/LAS • Capital Programme Expend • Capital Programme Expend |
| 23 Feb 2026 | £439.00 | Beard & Tandy Developments Ltd | Cap Communities • Housing Projects • Housing Services • Variation to contractor - 24/00195/DFG/LAS • Capital Programme Expend • Capital Programme Expend |
| 23 Feb 2026 | £5,611.00 | MIDWEST MOBILITY | Cap Communities • Housing Projects • Housing Services • SL final contractor payment - 24/00183/DFG • Capital Programme Expend • Capital Programme Expend |
| 23 Feb 2026 | £694.00 | C&S Security Ltd | Cap Communities • Housing Projects • Property • Supply and install landlords supply in armoured cable for fire alarm • Capital Programme Expend • Capital Programme Expend |
| 23 Feb 2026 | £3,475.00 | Content Chef Ltd | Cap Place • Kings Quarter Development • Mgmt and Corp Support • IHG Hotel creation of social media platform • Capital Programme Expend • Capital Programme Expend |
| 23 Feb 2026 | £1,275.00 | Patch Places Ltd | Cap Place • Kings Quarter Development • Mgmt and Corp Support • IHG Hotel pre-opening training catering cost • Capital Programme Expend • Capital Programme Expend |
| 23 Feb 2026 | £1,162.50 | Patch Places Ltd | Cap Place • Kings Quarter Development • Mgmt and Corp Support • IHG Hotel pre-opening training catering cost • Capital Programme Expend • Capital Programme Expend |
| 23 Feb 2026 | £60.00 | Patch Places Ltd | Cap Place • Kings Quarter Development • Mgmt and Corp Support • IHG Hotel pre-opening training catering cost • Capital Programme Expend • Capital Programme Expend |
| 23 Feb 2026 | £1,125.00 | Patch Places Ltd | Cap Place • Kings Quarter Development • Mgmt and Corp Support • IHG Hotel pre-opening training catering cost • Capital Programme Expend • Capital Programme Expend |
| 23 Feb 2026 | £2,730.93 | Cotswold District Council | City Centre • Licensing • Community Wellbeing • Carry out Investigation of unlicensed drivers. • External Provider Professional • Third Party Payments |
| 23 Feb 2026 | £63.11 | British Gas Lite | City Centre • Markets • Heritage • a/c BGB689110 27 Eastgate Market electricity 8/1/26 - 8/2/26 • Energy Costs • Premises |
| 23 Feb 2026 | £32.00 | Edf Energy | City Centre • Markets • Heritage • disputed charge • Energy Costs • Premises |
| 23 Feb 2026 | £94.94 | Edf Energy | City Centre • Markets • Heritage • Eastgate Shopping Centre Electricity Invoice number: K1-4ACB1CDF-0020 not paying for welfare visit • Energy Costs • Premises |
| 23 Feb 2026 | £66.87 | Npower Ltd- Npower Business Solutions | City Centre • Markets • Heritage • Electricity Invoice period 1 Jan-31 Jan 2026 Stall 40 • Energy Costs • Premises |
| 23 Feb 2026 | £115.08 | Total Gas & Power Ltd t/a Total Energies | City Centre • Markets • Heritage • Electricity 1 January-1 February 2026 • Energy Costs • Premises |
| 23 Feb 2026 | £129.98 | British Gas Business | City Centre • Markets • Property • a/c 604300177 8-10 The Forum electricity 17/1/26 to 31/1/26 • Energy Costs • Premises |
| 23 Feb 2026 | £600.00 | Rdb Safety Boat Ltd | Community Wellbeing • Environment • Environment • Hempsted Meadows (Carboot site) GCiC balancing pond vegetation management Clear vegetation and self-set saplings in the 2 x balancing basins located to the east of the site adjacent to the Black Ditch watercourse. Flows channels and drainage between |
| 23 Feb 2026 | £600.00 | Rdb Safety Boat Ltd | Community Wellbeing • Environment • Environment • Quedgeley RAF watercourse vegetation management Land drain off Rudloe Drive (Kingsway) that drains to Asda balancing pond. New estate outlets to be cleared and self-set saplings removed and treated. Footpath crossings to be cleared to allow free co |
| 23 Feb 2026 | £2,084.45 | Bromsgrove District Council | Community Wellbeing • Public Health • Community Wellbeing • PPC work carried out in May, June, July and August 2024 • External Provider Professional • Third Party Payments |
| 23 Feb 2026 | £382.32 | Cotswold District Council | Community Wellbeing • Public Health • Community Wellbeing • CFEU - Quarter 2 2025/26 - Case No 1663 • External Provider Professional • Third Party Payments |
| 23 Feb 2026 | £100.00 | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • External Provider Professional • Third Party Payments |
| 23 Feb 2026 | £79.00 | The Wristband Company | Cultural Development • Guildhall • Cultural Development • GHEVUG: Tyvek wristbands x 2,300 for Underground Festival at GH Invoice 14996 • Contracted Service Provision • Supplies and Services |
| 23 Feb 2026 | £297.12 | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • External Provider Professional • Third Party Payments |
| 23 Feb 2026 | £147.15 | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • External Provider Professional • Third Party Payments |
| 23 Feb 2026 | £750.00 | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • Contracted Service Provision • Supplies and Services |
| 23 Feb 2026 | £633.33 | Made In Stroud Ltd t/a Fresh-N-Local Markets | Current Assets • Short Term Debtors • City Improvement and Environment • debtors refund • Balance Sheet • Balance Sheet |
| 23 Feb 2026 | £450.00 | Alpha Response Print & Mail Ltd | Democratic and Elections • Democratic and Elections • Democratic and Elections • J30604 Absent Vote Cancellation • Printing & Stationery • Supplies and Services |
| 23 Feb 2026 | £2,265.46 | Royal Mail S.Wales & South West | Democratic and Elections • Democratic and Elections • Democratic and Elections • INV9075199351 AV Cancellation 6 Feb • Communications and Computing • Supplies and Services |
| 23 Feb 2026 | £23.80 | Royal Mail S.Wales & South West | Democratic and Elections • Democratic and Elections • Democratic and Elections • INV9075199351 RUHJ-UARL-UEJU Response Service 7 Feb • Communications and Computing • Supplies and Services |
| 23 Feb 2026 | £34.00 | Royal Mail S.Wales & South West | Democratic and Elections • Democratic and Elections • Democratic and Elections • INV9075199351 RUHJ-UARL-UEJU Response Service 7 Feb • Communications and Computing • Supplies and Services |
| 23 Feb 2026 | £400.00 | Sewell Mullings Ltd | Financial Services • Finance • Financial Services • Gloucester City MARS settlement - MG • External Provider Professional • Third Party Payments |
| 23 Feb 2026 | £1,314.00 | James Andrews Recruitment Solutions | Housing • Homelessness • Private Sector Housing • ** IA - 37hrs @36.00 w/e 15.02.26 • Agency Staff Costs • Employees |
| 23 Feb 2026 | £22.96 | E.On Next Energy Ltd | Housing • Homelessness • Property • Flat 1 119 Stroud Road - electricity 18.12.25 -20.1.26 • Energy Costs • Premises |
| 23 Feb 2026 | £95.29 | E.On Next Energy Ltd | Housing • Homelessness • Property • Flat 3 119 Stroud Road electricity • Energy Costs • Premises |
| 23 Feb 2026 | £2.79 | E.On Next Energy Ltd | Housing • Homelessness • Property • Flat 3 119 Stroud Road electricity • Energy Costs • Premises |
| 23 Feb 2026 | £21.41 | E.On Next Energy Ltd | Housing • Homelessness • Property • Flat 3 119 Stroud Road electricity • Energy Costs • Premises |
| 23 Feb 2026 | £6.42 | E.On Next Energy Ltd | Housing • Homelessness • Property • Flat 3 119 Stroud Road gas • Energy Costs • Premises |
| 23 Feb 2026 | £64.67 | E.On Next Energy Ltd | Housing • Homelessness • Property • Flat 3 119 Stroud Road gas • Energy Costs • Premises |
| 23 Feb 2026 | £85.00 | Evolve Integrated Systems Limited | Housing • Homelessness • Property • Caridas House - Repair electronic door keep on rear door • Repairs & Maintenance • Premises |
| 23 Feb 2026 | £111.00 | SSE Energy Solutions - SSE Energy Supply Ltd | Housing • Homelessness • Property • a/c 8700593516 - 46 Hinton Road electricity December 2025 • Energy Costs • Premises |
| 23 Feb 2026 | £111.00 | SSE Energy Solutions - SSE Energy Supply Ltd | Housing • Homelessness • Property • 46 Hinton Road electricity Jan 2026 • Energy Costs • Premises |
| 23 Feb 2026 | £1,030.22 | Hays Specialist Recruitment Ltd | Property • Asset Management • Property • NA Estate Surveyor • Agency Staff Costs • Employees |
| 23 Feb 2026 | £2,575.55 | Hays Specialist Recruitment Ltd | Property • Asset Management • Property • NA Estate Surveyor • Agency Staff Costs • Employees |
| 23 Feb 2026 | £3,527.62 | Stagecoach Services Ltd | Property • Asset Management • Property • Transport hub - cleaning and scrubber hire December 2025 • Other Premises Costs • Premises |
| 23 Feb 2026 | £3,527.62 | Stagecoach Services Ltd | Property • Asset Management • Property • Transport Hub - cleaning and scrubber hire January 2026 • Other Premises Costs • Premises |
| 23 Feb 2026 | £368.56 | Edf Energy | Property • Investment Property • Property • 6 Kings House - electricity Jan 2026 • Energy Costs • Premises |
| 23 Feb 2026 | £439.20 | Pozitive Energy Ltd | Property • Investment Property • Property • The social club and changing rooms at Tuffley Park electricity Jan 2026 • Energy Costs • Premises |
| 23 Feb 2026 | £2,186.15 | Chipside Ltd | Property • Parking • Parking • MiPermit Cashless Parking fees and or Digital Permit transaction fees as agreed, per summary Includes transaction fees and reminder text fees paid by customers during the period. GO NOV2025 • Contracted Service Provision • Supplies and Services |
| 23 Feb 2026 | £195.00 | C&S Security Ltd | Property • Parking • Property • **Longsmith car park To board up vandalised door on ground floor. • Repairs & Maintenance • Premises |