Gloucester City Council
Transactions
75.3k
Total Spend
£437.5m
Average Transaction
£5.8k
Authorities
1
Showing 50 of 75,299 transactions (Page 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 23 Feb 2026 | £5,611.00 | Gloucester City Council | MIDWEST MOBILITY | Cap Communities • Housing Projects • Housing Services • SL final contractor payment - 24/00183/DFG • Capital Programme Expend • Capital Programme Expend |
| 23 Feb 2026 | £439.00 | Gloucester City Council | 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 | £79.02 | Gloucester City Council | 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 | £260.00 | Gloucester City Council | Neptune Building Services Ltd | Bereavement Services • Bereavement Services • Property • Arbor _ Call Out No Heating 21/11/2025 • Repairs & Maintenance • Premises |
| 23 Feb 2026 | £36.00 | Gloucester City Council | Glevum Security Ltd | Bereavement Services • Bereavement Services • Property • Crem - ALARM RESPONSE / CALL OUT - Gloucester Crematorium 10 Jan 2026 @1211 GIN:174209 Refers- • Repairs & Maintenance • Premises |
| 20 Feb 2026 | -£129.35 | Gloucester City Council | Waterplus | Waste and Recycling Environment • Allotments and Openspace • Property • a/c 0648004867 Standpipe in Gloucester Park - this clears wp-INV11643574 • Water Services • Premises |
| 20 Feb 2026 | £129.35 | Gloucester City Council | Waterplus | Waste and Recycling Environment • Allotments and Openspace • Property • a/c 0648004867 Standpipe in Gloucester Park water charges to 7/2/26 credit note credit WP-CRN02051776 clears this • Water Services • Premises |
| 20 Feb 2026 | £650.00 | Gloucester City Council | R Blue Regen GL AM Ltd t/a Reef & Partners | Property • Investment Property • Property • Payment Application No.56 of fees incurred relating to Kings Walk Invoice 8. 03/12 • External Provider Professional • Third Party Payments |
| 20 Feb 2026 | £5,497.00 | Gloucester City Council | R Blue Regen GL AM Ltd t/a Reef & Partners | Property • Investment Property • Property • Application No.54 of fees incurred relating to Kings Walk Gloucester Invoice No. 6 • External Provider Professional • Third Party Payments |
| 20 Feb 2026 | £17,297.00 | Gloucester City Council | R Blue Regen GL AM Ltd t/a Reef & Partners | Property • Investment Property • Property • Application No.55 of fees incurred relating to Kings Walk Gloucester Invoice No. 7 dated 28/10 • External Provider Professional • Third Party Payments |
| 20 Feb 2026 | £111.00 | Gloucester City Council | Evac+Chair International Ltd | Property • Asset Management • Property • Blackfriars Priory - Evac Chair Maintenance 1yr Contract • Repairs & Maintenance • Premises |
| 20 Feb 2026 | £277.30 | Gloucester City Council | A & E Fire and Security Limited | Property • Asset Management • Property • Caradas House - Fire detection, alarm components maintemance - As identified in quote T40925 • Repairs & Maintenance • Premises |
| 20 Feb 2026 | £115.50 | Gloucester City Council | A & E Fire and Security Limited | Property • Asset Management • Property • Caradas House - Fire detection, alarm components maintemance - As identified in quote T40925 • Repairs & Maintenance • Premises |
| 20 Feb 2026 | £143.03 | Gloucester City Council | A & E Fire and Security Limited | Property • Asset Management • Property • Rangers Station Invoiced from 1st Jan 2026 to 31st Dec 2026 Invoice Number 2201945 • Repairs & Maintenance • Premises |
| 20 Feb 2026 | £385,001.41 | Gloucester City Council | Tewkesbury Borough Council | Long Term Liabilities • Other Long Term Liabilities • Heritage • TBC016921 -Whittle Gardens Development Section 106 for Pool Contributions Refund • Balance Sheet • Balance Sheet |
| 20 Feb 2026 | £915.26 | Gloucester City Council | SCC - Specialist Computer Centres PLC | IT Client • IT Client • IT • Azure Overage April 25-Mar 2026 • Communications and Computing • Supplies and Services |
| 20 Feb 2026 | £680.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • CFQ7TTC0LH05 Microsoft Microsoft 365 F3 - P1Y.A 17 Seats 8 A Month Per User 5 Months Co-Term - will Co-Term at 12 month contracted rate (6.95) Feb 2026 - June 2026 • Communications and Computing • Supplies and Services |
| 20 Feb 2026 | £759.38 | Gloucester City Council | Sonovate Ltd | Housing • Private Sector Housing • Private Sector Housing • ** FR - 20hrs @56.25 w/c 09.02.26 • Agency Staff Costs • Employees |
| 20 Feb 2026 | £265.00 | Gloucester City Council | Evolve Integrated Systems Limited | Housing • Homelessness • Property • Caridas House - Supply and install vandal proof fob reader • Repairs & Maintenance • Premises |
| 20 Feb 2026 | £387.00 | Gloucester City Council | Park Avenue Recruitment Ltd | Housing • Homelessness • Private Sector Housing • ** CT - 37hrs @43.00 w/e 22.02.26 • Agency Staff Costs • Employees |
| 20 Feb 2026 | £1,204.00 | Gloucester City Council | Park Avenue Recruitment Ltd | Housing • Homelessness • Private Sector Housing • ** CT - 37hrs @43.00 w/e 15.02.26 • Agency Staff Costs • Employees |
| 20 Feb 2026 | £791.00 | Gloucester City Council | Connolly And Callaghan Ltd | Housing • Homelessness • Private Sector Housing • ** TA placement for GCC/194584-AB w/c 09.02.26 • Rent • Premises |
| 20 Feb 2026 | £1,305.00 | Gloucester City Council | Nordic Lifts Limited | Head of Service • Leisure Services • Property • GL1 -2 Engineers To Attend, Tackle Up Lift Car, Remove The Ropes And Assess The Pulley. If The Pulley/ Pulley Bearings, Are At Fault We Will Need To Take To A Machine Shop For Repair Serial No: LS8046 • Repairs & Maintenance • Premises |
| 20 Feb 2026 | £680.40 | Gloucester City Council | Hays Specialist Recruitment Ltd | Financial Services • Finance • Financial Services • ** February 2026 Estimated fees for Finance Admin staff TA ref 64662901/0018425572/30437417 • Agency Staff Costs • Employees |
| 20 Feb 2026 | £516.54 | Gloucester City Council | Hays Specialist Recruitment Ltd | Financial Services • Finance • Financial Services • ** January 2026 Estimated fees for Finance Admin staff TA ref 64662901/0018425572/30437417 • Agency Staff Costs • Employees |
| 20 Feb 2026 | £265.92 | Gloucester City Council | Hays Specialist Recruitment Ltd | Financial Services • Finance • Financial Services • ** February 2026 Estimated fees for Finance Admin staff TA ref 64662901/0018425572/30437417 • Agency Staff Costs • Employees |
| 20 Feb 2026 | £225.00 | Gloucester City Council | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • External Provider Professional • Third Party Payments |
| 20 Feb 2026 | £111.00 | Gloucester City Council | Gradko International Ltd | Community Wellbeing • Public Health • Community Wellbeing • 25 diffusion tubes per month for twelve months - Feb 2026 • External Provider Professional • Third Party Payments |
| 20 Feb 2026 | £596.64 | Gloucester City Council | Edf Energy | City Centre • Markets • Property • this cancels the credit note issued in error which recorded our BACS payments for account A-4ACB1CDF • Energy Costs • Premises |
| 20 Feb 2026 | -£596.64 | Gloucester City Council | Edf Energy | City Centre • Markets • Property • this is a record of BACS payments allocated to account A-4ACB1CDF, not a credit note • Energy Costs • Premises |
| 20 Feb 2026 | £1,080.00 | Gloucester City Council | C&S Security Ltd | City Centre • Markets • Property • Hempstead Meadows Purchase order to cover the costs of procuring 6 x Concreter Barrier Blocks to negate the requirement of monthly rental/hire charges. Blocks are already in situ so no transportation costs are required. • Repairs & Maintenance • Premises |
| 20 Feb 2026 | £118.64 | 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 |
| 20 Feb 2026 | £52.42 | 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 |
| 20 Feb 2026 | £21.00 | Gloucester City Council | Stow PTFA | City Centre • Licensing • Business Support • TEN submitted to wrong authority - Stow-on-the-Wold Primary School • Other Fees and Charges • Fees and Charges |
| 20 Feb 2026 | £2,386.80 | 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 |
| 20 Feb 2026 | £2,951.00 | Gloucester City Council | Tvm Cheltenham Ltd | Cap Communities • Housing Projects • Housing Services • SL final payment invoice No.17115 - 25/00001/DFG • Capital Programme Expend • Capital Programme Expend |
| 20 Feb 2026 | £10,569.00 | Gloucester City Council | Pinetree (Gloucester) Ltd | Cap Communities • Housing Projects • Housing Services • 23-00068-DFGFinal contractor payment for DFG LAS completion adaptation • Capital Programme Expend • Capital Programme Expend |
| 20 Feb 2026 | £1,705.20 | Gloucester City Council | MIDWEST MOBILITY | Cap Communities • Housing Projects • Housing Services • Agent fee invoice 2847 - 24/00317/DFG • Capital Programme Expend • Capital Programme Expend |
| 20 Feb 2026 | £1,585.35 | Gloucester City Council | Design for Living Architects Ltd | Cap Communities • Housing Projects • Housing Services • 23-00068-DFG Final agent payment for DFG LAS completion adaptation • Capital Programme Expend • Capital Programme Expend |
| 20 Feb 2026 | £11,760.00 | Gloucester City Council | Bathroom Team Ltd | Cap Communities • Housing Projects • Housing Services • Final contractor payment invoice 22/26 - 24/00317/DFG • Capital Programme Expend • Capital Programme Expend |
| 20 Feb 2026 | £565.00 | Gloucester City Council | C&G Services (Europe) Ltd | Bereavement Services • Bereavement Services • Bereavement Services • 2 day dumper training 17th & 18th Feb • Staff Related Expenses • Employees |
| 18 Feb 2026 | £826,723.67 | Gloucester City Council | Ubico Ltd | Waste and Recycling Environment • Waste and Streetcare • Financial Services • Contract Sum 2025/26 - March 2026 • Contracted Service Provision • Supplies and Services |
| 18 Feb 2026 | £216.60 | Gloucester City Council | WME West Mercia Energy | Waste and Recycling Environment • Rangers • Property • Robinswood Hill Rangers Hut January 2026 Electric 260101 11795491 WME GLCTY237 • Energy Costs • Premises |
| 18 Feb 2026 | £47.49 | Gloucester City Council | Trade UK - B&Q / Screwfix Direct | Waste and Recycling Environment • Rangers • Countryside • 1 X 849AR - Regatta Highton Stretch Padded Jacket Ash / Black Medium 46.4`` Chest • Repairs & Maintenance • Premises |
| 18 Feb 2026 | £9.98 | Gloucester City Council | Trade UK - B&Q / Screwfix Direct | Waste and Recycling Environment • Rangers • Countryside • 1 x 7689V - Magnusson Claw Hammer 20oz (0.57kg) • Repairs & Maintenance • Premises |
| 18 Feb 2026 | £41.66 | Gloucester City Council | Trade UK - B&Q / Screwfix Direct | Waste and Recycling Environment • Rangers • Countryside • 1 x 548CA - Turbo PZ Double-Countersunk Woodscrews Trade Case 1400 Pcs • Repairs & Maintenance • Premises |
| 18 Feb 2026 | £7.49 | Gloucester City Council | Trade UK - B&Q / Screwfix Direct | Waste and Recycling Environment • Rangers • Countryside • 1 x 54384 - Rawlplug Uno Wall Plugs 275 Pcs • Repairs & Maintenance • Premises |
| 18 Feb 2026 | £33.32 | Gloucester City Council | Trade UK - B&Q / Screwfix Direct | Waste and Recycling Environment • Rangers • Countryside • 1 X 27614 - Stanley FatMax Tool Box 22 3/4`` • Repairs & Maintenance • Premises |
| 18 Feb 2026 | £60.81 | Gloucester City Council | Trade UK - B&Q / Screwfix Direct | Waste and Recycling Environment • Rangers • Countryside • 1 X 208JX - Dunlop Purofort+ Size 10 Black Steel Toe Cap Safety Wellies • Repairs & Maintenance • Premises |
| 18 Feb 2026 | £24.98 | Gloucester City Council | Trade UK - B&Q / Screwfix Direct | Waste and Recycling Environment • Rangers • Countryside • 2 X 456HM -Essentials Side-Welded Zinc-Plated Link Chain 8mm x 2.5m @ 12.49 each • Repairs & Maintenance • Premises |