Gloucester City Council
Showing 50 of 74,363 transactions (Page 6)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 23 Feb 2026 | £610.20 | Venn Group Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Agency Staff - KE - Week Ending: 15/02/2026 (Recovery Work) Invoice Number: 4270252 • Agency Staff Costs • Employees |
| 23 Feb 2026 | £228.00 | C&S Security Ltd | Visitor Experience • Museums • Property • Chase Lane Store Re-fix existing bolts to 2 x leaf doors Plane doors for better fitment Seal edge of doors with gloss Re-fit existing locks to doors • Other Premises Costs • Premises |
| 23 Feb 2026 | £1,609.83 | Ableworld (UK) Ltd | Visitor Experience • Shopmo • Shopmobility • Scooter batteries x 20 • Equipment Furniture Materials • Supplies and Services |
| 23 Feb 2026 | £2,482.13 | SUEZ Recycling and Recovery UK Ltd | Waste and Recycling Environment • Waste and Streetcare • Waste • Performance bonus - January 2026 • External Provider Professional • Third Party Payments |
| 23 Feb 2026 | £2,828.50 | SUEZ Recycling and Recovery UK Ltd | Waste and Recycling Environment • Waste and Streetcare • Waste • Rejected paper claims - January 2026 • External Provider Professional • Third Party Payments |
| 20 Feb 2026 | £565.00 | C&G Services (Europe) Ltd | Bereavement Services • Bereavement Services • Bereavement Services • 2 day dumper training 17th & 18th Feb • Staff Related Expenses • Employees |
| 20 Feb 2026 | £11,760.00 | 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 | £1,585.35 | 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 | £1,705.20 | MIDWEST MOBILITY | Cap Communities • Housing Projects • Housing Services • Agent fee invoice 2847 - 24/00317/DFG • Capital Programme Expend • Capital Programme Expend |
| 20 Feb 2026 | £10,569.00 | 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 | £2,951.00 | 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 | £2,386.80 | 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 | £21.00 | 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 | £52.42 | 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 | £118.64 | 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 | £1,080.00 | 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 | -£596.64 | 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 | £596.64 | 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 | £111.00 | 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 | £225.00 | REDACTED | Cultural Development • Guildhall • Cultural Development • REDACTED • External Provider Professional • Third Party Payments |
| 20 Feb 2026 | £265.92 | 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 | 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 | £680.40 | 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 | £1,305.00 | 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 | £791.00 | 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 | £1,204.00 | 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 | £387.00 | 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 | £265.00 | Evolve Integrated Systems Limited | Housing • Homelessness • Property • Caridas House - Supply and install vandal proof fob reader • Repairs & Maintenance • Premises |
| 20 Feb 2026 | £759.38 | 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 | £680.00 | 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 | £915.26 | 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 | £385,001.41 | 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 | £143.03 | 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 | £115.50 | 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 | £277.30 | 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 | £111.00 | Evac+Chair International Ltd | Property • Asset Management • Property • Blackfriars Priory - Evac Chair Maintenance 1yr Contract • Repairs & Maintenance • Premises |
| 20 Feb 2026 | £17,297.00 | 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 | £5,497.00 | 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 | £650.00 | 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 | £129.35 | 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 | -£129.35 | Waterplus | Waste and Recycling Environment • Allotments and Openspace • Property • a/c 0648004867 Standpipe in Gloucester Park - this clears wp-INV11643574 • Water Services • Premises |
| 18 Feb 2026 | £76.64 | Bidfood - Bidvest Foodservice (3663) | Bereavement Services • Bereavement Services • Bereavement Services • invoice 42896283 17.2.26 crem order • Equipment Furniture Materials • Supplies and Services |
| 18 Feb 2026 | £159.65 | Bidfood - Bidvest Foodservice (3663) | Bereavement Services • Bereavement Services • Bereavement Services • invoice 42896618 VAT • Catering • Supplies and Services |
| 18 Feb 2026 | £671.64 | Bidfood - Bidvest Foodservice (3663) | Bereavement Services • Bereavement Services • Bereavement Services • invoice 42896618 17.2.26 NON VAT • Catering • Supplies and Services |
| 18 Feb 2026 | £864.17 | Codec Facilities Ltd | Bereavement Services • Bereavement Services • Bereavement Services • Bench 5ft windsor & delivery • Equipment Furniture Materials • Supplies and Services |
| 18 Feb 2026 | £82.50 | Codec Facilities Ltd | Bereavement Services • Bereavement Services • Bereavement Services • Bench plaque • Equipment Furniture Materials • Supplies and Services |
| 18 Feb 2026 | £8.33 | Codec Facilities Ltd | Bereavement Services • Bereavement Services • Bereavement Services • delivery • Equipment Furniture Materials • Supplies and Services |
| 18 Feb 2026 | £325.90 | Janes Pantry | Bereavement Services • Bereavement Services • Bereavement Services • invoice 00205433 w/e 15.2.26 • Catering • Supplies and Services |
| 18 Feb 2026 | £675.00 | M D Groundcare Machinery | Bereavement Services • Bereavement Services • Bereavement Services • invoice 2484 john deere gator repair • Direct Transport Costs • Transport |
| 18 Feb 2026 | £180.67 | Total Produce - Dole Foodservice - Redbridge | Bereavement Services • Bereavement Services • Bereavement Services • invoice 3864105 16.2.26 • Catering • Supplies and Services |