Gloucester City Council
Transactions
75.3k
Total Spend
£437.5m
Average Transaction
£5.8k
Authorities
1
Showing 50 of 75,299 transactions (Page 8)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 18 Feb 2026 | £2,314.25 | Gloucester City Council | WME West Mercia Energy | Property • Investment Property • Property • HKP Warehouses January 2026 Electric 260101 11788394 WME GLCTY237 • Energy Costs • Premises |
| 18 Feb 2026 | £462.31 | Gloucester City Council | WME West Mercia Energy | Property • Asset Management • Property • Streetcare UMS January 2026 Electric 260101 11787563 WME GLCTY237 • Energy Costs • Premises |
| 18 Feb 2026 | £31.46 | Gloucester City Council | WME West Mercia Energy | Property • Asset Management • Property • St Lucys Garden January 2026 Electric 260101 11795338 WME GLCTY237 • Energy Costs • Premises |
| 18 Feb 2026 | £23.90 | Gloucester City Council | WME West Mercia Energy | Property • Asset Management • Property • Side Of Boots Building January 2026 Electric 260101 11795357 WME GLCTY237 • Energy Costs • Premises |
| 18 Feb 2026 | £31.86 | Gloucester City Council | WME West Mercia Energy | Property • Asset Management • Property • Ladybellegate House January 2026 Electric 251201 11783300 WME GLCTY237 • Energy Costs • Premises |
| 18 Feb 2026 | £26.35 | Gloucester City Council | WME West Mercia Energy | Property • Asset Management • Property • Greyfriars Bowling Club January 2026 Electric 251201 11786204 WME GLCTY237 • Energy Costs • Premises |
| 18 Feb 2026 | £23.90 | Gloucester City Council | WME West Mercia Energy | Property • Asset Management • Property • Floodlighting January 2026 Electric 260101 11795344 WME GLCTY237 • Energy Costs • Premises |
| 18 Feb 2026 | £7.44 | Gloucester City Council | WME West Mercia Energy | Property • Asset Management • Property • Greyfriars Bowling Club January 2026 Gas 251231 11789404 WME GLCTY237 • Energy Costs • Premises |
| 18 Feb 2026 | £126.45 | Gloucester City Council | WME West Mercia Energy | Property • Asset Management • Property • The Pumping Station January 2026 Electric 260101 11795340 WME GLCTY237 • Energy Costs • Premises |
| 18 Feb 2026 | £23.90 | Gloucester City Council | WME West Mercia Energy | Property • Asset Management • Property • Floodlighting Conservative Club January 2026 Electric 260101 11795351 WME GLCTY237 • Energy Costs • Premises |
| 18 Feb 2026 | £31.86 | Gloucester City Council | WME West Mercia Energy | Property • Asset Management • Property • Flood Lighting Cathedral Grounds January 2026 Electric 251201 11783355 WME GLCTY237 • Energy Costs • Premises |
| 18 Feb 2026 | £170.10 | Gloucester City Council | WME West Mercia Energy | Property • Asset Management • Property • 5 Priory Place - Lighting January 2026 Electric 251201 11783331 WME GLCTY237 • Energy Costs • Premises |
| 18 Feb 2026 | £2,804.45 | Gloucester City Council | WME West Mercia Energy | Property • Asset Management • Property • Gloucester Bus Station January 2026 Electric 260101 11788494 WME GLCTY237 • Energy Costs • Premises |
| 18 Feb 2026 | £2,271.75 | Gloucester City Council | WME West Mercia Energy | Property • Asset Management • Property • North Warehouse January 2026 Gas 251231 11791252 WME GLCTY237 • Energy Costs • Premises |
| 18 Feb 2026 | £2,970.14 | Gloucester City Council | WME West Mercia Energy | Property • Asset Management • Property • North Warehouse January 2026 Electric 260101 11788393 WME GLCTY237 • Energy Costs • Premises |
| 18 Feb 2026 | £1,250.00 | Gloucester City Council | Joshua Robert Recruitment Limited | Property • Asset Management • Property • Invoice Number: SI30003577 Interim FM Co-ordinator TS • Agency Staff Costs • Employees |
| 18 Feb 2026 | £229.99 | Gloucester City Council | Ecotricity Ltd | Property • Asset Management • Property • a/c 200412613 Office 1 Eastgate Street electricity January 2026 • Energy Costs • Premises |
| 18 Feb 2026 | £762.47 | Gloucester City Council | Ecotricity Ltd | Property • Asset Management • Property • a/c 200412613 Office 1, Eastgate Street GL1 1PA electricity 1/8/25 - 1/12/25 • Energy Costs • Premises |
| 18 Feb 2026 | £650.00 | Gloucester City Council | Dilly Williams Landscape Design | Planning • Planning • Planning • Landscape Comments for Development Control: October 2024 November 2025 • Contracted Service Provision • Supplies and Services |
| 18 Feb 2026 | £156.00 | Gloucester City Council | Reach Publishing Ltd | Planning • Planning • Business Support • Press Notice - January, February, March • General Office Expenses • Supplies and Services |
| 18 Feb 2026 | £130.12 | Gloucester City Council | Virgin Media Business | IT Client • IT Client • IT • Annual PO for 0800 Council automated payment line VM Account 816439April 25 - Mar 26 • Communications and Computing • Supplies and Services |
| 18 Feb 2026 | £449.00 | Gloucester City Council | Virgin Media Business | IT Client • IT Client • IT • 425764 GL1 1PA 200mbps managed Internet access CAL0383170 3rd party-2CO4883528449 per monthApril 2025 - July 20271. April 25 - Mar 2026 5388 *2 April 26 - Mar 2027 53883 April 27 - July 2027 1796 • Communications and Computing • Supplies and Services |
| 18 Feb 2026 | -£1,750.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • credit re invoice SINV00970835 (paid) - applied to SINV00984653 (unpaid) • Communications and Computing • Supplies and Services |
| 18 Feb 2026 | £1,750.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • credit note SCRN00101537 applied to this - SINV00970835 paid on ITC000142 • Communications and Computing • Supplies and Services |
| 18 Feb 2026 | £823.50 | Gloucester City Council | Venn Group Ltd | Housing • Homelessness • Revs and Bens • CA w/e 1/2/26 (SHIP) • Agency Staff Costs • Employees |
| 18 Feb 2026 | £1,067.50 | Gloucester City Council | Venn Group Ltd | Housing • Homelessness • Revs and Bens • invoice dated 28/1/26 w/e 25/1/26 (SHIP) 35 hours x 30.50 • Agency Staff Costs • Employees |
| 18 Feb 2026 | £1,225.99 | Gloucester City Council | WME West Mercia Energy | Housing • Homelessness • Property • Jubilee House January 2026 Electric 251201 11783329 WME GLCTY237 • Energy Costs • Premises |
| 18 Feb 2026 | £501.16 | Gloucester City Council | WME West Mercia Energy | Housing • Homelessness • Property • 5 Priory Place January 2026 Electric 251201 11783345 WME GLCTY237 • Energy Costs • Premises |
| 18 Feb 2026 | £1,115.01 | Gloucester City Council | WME West Mercia Energy | Housing • Homelessness • Property • Caridas House January 2026 Electric 251201 11786221 WME GLCTY237 • Energy Costs • Premises |
| 18 Feb 2026 | £10,400.00 | Gloucester City Council | Vivid Resourcing (G2V Recruitment Group Ltd) | Housing • Homelessness • Property • Invoice SLIVRL0200224 Placement ref BH-69739 Housing Compliance lead • Agency Staff Costs • Employees |
| 18 Feb 2026 | £4.83 | Gloucester City Council | E.On Next Energy Ltd | Housing • Homelessness • Property • a/c A-30878117 111 Deans Way utilities 19/12/25 - 29/1/26 • Energy Costs • Premises |
| 18 Feb 2026 | £45.11 | Gloucester City Council | E.On Next Energy Ltd | Housing • Homelessness • Property • a/c A-30878117 111 Deans Way utilities 19/12/25 - 21/1/26 • Energy Costs • Premises |
| 18 Feb 2026 | £1,332.00 | Gloucester City Council | James Andrews Recruitment Solutions | Housing • Homelessness • Private Sector Housing • ** IA - 37hrs @36.00 w/e 01.02.26 • Agency Staff Costs • Employees |
| 18 Feb 2026 | £29.33 | Gloucester City Council | BT Payment Services Ltd | Housing • Homelessness • Private Sector Housing • Broadband charges re a/c GP01365943 for TA property - February 2026 • Communications and Computing • Supplies and Services |
| 18 Feb 2026 | £1,722.66 | Gloucester City Council | BT Payment Services Ltd | Housing • Homelessness • Private Sector Housing • Broadband charges re a/c GP01365943 - BT Business Broadband 60 month term from 13/2/26 • Communications and Computing • Supplies and Services |
| 18 Feb 2026 | £585.00 | Gloucester City Council | Northpoint Property Solutions | Housing • Homelessness • Housing Services • GCC/227521 rent in advance • Rent • Premises |
| 18 Feb 2026 | £2,032.00 | Gloucester City Council | ARK Consultancy Ltd | Housing • Homelessness • Housing Services • People Consultancy • External Provider Professional • Third Party Payments |
| 18 Feb 2026 | £198.00 | Gloucester City Council | Nordic Lifts Limited | Head of Service • Leisure Services • Property • GL1 - Weekend Called out by GL1 to engineer. Reception lift really noisy in travel. • Repairs & Maintenance • Premises |
| 18 Feb 2026 | £4,700.00 | Gloucester City Council | Gloucestershire County Council | Head of Service • Housing Partnerships • Housing Partnerships • 50 x Bus Passes • External Provider Professional • Third Party Payments |
| 18 Feb 2026 | £9,400.00 | Gloucester City Council | Gloucestershire County Council | Head of Service • Housing Partnerships • Housing Partnerships • 50 100-journey bus passes on behalf of GARAS, @188 each. • External Provider Professional • Third Party Payments |
| 18 Feb 2026 | £3,163.05 | Gloucester City Council | Hays Specialist Recruitment Ltd | Financial Services • Procurement • Financial Services • Senior Procurement Manager - JB • Agency Staff Costs • Employees |
| 18 Feb 2026 | £3,803.65 | Gloucester City Council | WME West Mercia Energy | Cultural Development • Guildhall • Property • Guildhall Arts Centre January 2026 Gas 251231 11791368 WME GLCTY237 • Energy Costs • Premises |
| 18 Feb 2026 | £2,312.78 | Gloucester City Council | WME West Mercia Energy | Cultural Development • Guildhall • Property • Guildhall Arts Centre January 2026 Electric 251201 11783579 WME GLCTY237 • Energy Costs • Premises |
| 18 Feb 2026 | £2,015.82 | Gloucester City Council | WME West Mercia Energy | Cultural Development • Blackfriars • Property • Blackfriars Priory January 2026 Gas 251231 11789406 WME GLCTY237 • Energy Costs • Premises |
| 18 Feb 2026 | £321.34 | Gloucester City Council | WME West Mercia Energy | Cultural Development • Blackfriars • Property • Blackfriars Priory January 2026 Electric 260101 11795454 WME GLCTY237 • Energy Costs • Premises |
| 18 Feb 2026 | £1,362.05 | Gloucester City Council | WME West Mercia Energy | Cultural Development • Blackfriars • Property • Blackfriars Priory January 2026 Electric 260101 11788426 WME GLCTY237 • Energy Costs • Premises |
| 18 Feb 2026 | £3,360.00 | Gloucester City Council | Flood Control International Limited | Community Wellbeing • Public Health • Environment • Flood Control International to supply and deliver Boxwall units for flood protection as per quotation FC25877.Q1.TM dated 9 December 2025 Order for the 750mm height units ONLY Straights Boxwall 75 (1000 x 850 x 750) x12 Corners Bo • Equipment Furniture |
| 18 Feb 2026 | £62.66 | Gloucester City Council | WME West Mercia Energy | City Centre • Neighbourhood Management • Property • Westgate Street Car Park Public Toilets January 2026 Electric 251201 11783294 WME GLCTY237 • Energy Costs • Premises |
| 18 Feb 2026 | £200.30 | Gloucester City Council | WME West Mercia Energy | City Centre • Neighbourhood Management • Property • Public Convenience Southgate Moorings Car Park January 2026 Electric 251201 11783348 WME GLCTY237 • Energy Costs • Premises |
| 18 Feb 2026 | £10,238.01 | Gloucester City Council | WME West Mercia Energy | City Centre • Neighbourhood Management • Property • Eastern Avenue Depot January 2026 Electric 260101 11788391 WME GLCTY237 • Energy Costs • Premises |