Falconry Services Ltd
Transactions
99
Total Spend
£102.7k
Average Transaction
£1.0k
Authorities
1
Showing 50 of 99 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 13 Feb 2026 | £1,160.00 | Gloucester City Council | Falconry Services Ltd | Community Wellbeing • Public Health • Community Wellbeing • Pest control carried out during January 26. SI-6079 • External Provider Professional • Third Party Payments |
| 6 Feb 2026 | £55.00 | Gloucester City Council | Falconry Services Ltd | City Centre • Neighbourhood Management • Parks • Pest Control Visits to Gloucester Park Aviary as per agreed program. To include report. 11x monthly visits to cover the period May 2025 to March 2026 inclusive. • Repairs & Maintenance • Premises |
| 4 Feb 2026 | £55.00 | Gloucester City Council | Falconry Services Ltd | Housing • Private Sector Housing • Housing Services • Called out for Pest control treatment for rodents. Invoice No.SI-6070 • Contracted Service Provision • Supplies and Services |
| 4 Feb 2026 | £100.00 | Gloucester City Council | Falconry Services Ltd | Housing • Private Sector Housing • Housing Services • Pest control works done at Deerhurst Close. Goods received and ready for payment • Contracted Service Provision • Supplies and Services |
| 7 Jan 2026 | £55.00 | Gloucester City Council | Falconry Services Ltd | City Centre • Neighbourhood Management • Parks • Pest Control Visits to Gloucester Park Aviary as per agreed program. To include report. 11x monthly visits to cover the period May 2025 to March 2026 inclusive. • Repairs & Maintenance • Premises |
| 5 Jan 2026 | £960.00 | Gloucester City Council | Falconry Services Ltd | Community Wellbeing • Public Health • Community Wellbeing • Pest Control Services November 2025 Invoice No: SI-6049 • Contracted Service Provision • Supplies and Services |
| 5 Dec 2025 | £55.00 | Gloucester City Council | Falconry Services Ltd | City Centre • Neighbourhood Management • Parks • Pest Control Visits to Gloucester Park Aviary as per agreed program. To include report. 11x monthly visits to cover the period May 2025 to March 2026 inclusive. • Repairs & Maintenance • Premises |
| 5 Nov 2025 | £55.00 | Gloucester City Council | Falconry Services Ltd | City Centre • Neighbourhood Management • Parks • Pest Control Visits to Gloucester Park Aviary as per agreed program. To include report. 11x monthly visits to cover the period May 2025 to March 2026 inclusive. • Repairs & Maintenance • Premises |
| 3 Nov 2025 | £55.00 | Gloucester City Council | Falconry Services Ltd | Housing • Homelessness • Housing Services • Rodent treatment carried out at High Street, Gloucester, work carried out 16/9/25 • External Provider Professional • Third Party Payments |
| 3 Nov 2025 | £1,080.00 | Gloucester City Council | Falconry Services Ltd | Community Wellbeing • Public Health • Community Wellbeing • Pest control carried out in October. invoice SI-6004 • External Provider Professional • Third Party Payments |
| 8 Oct 2025 | £1,400.00 | Gloucester City Council | Falconry Services Ltd | Community Wellbeing • Public Health • Community Wellbeing • Pest control for the month of September 25. Invoice no. SI-5988 • External Provider Professional • Third Party Payments |
| 1 Oct 2025 | £55.00 | Gloucester City Council | Falconry Services Ltd | City Centre • Neighbourhood Management • Parks • Pest Control Visits to Gloucester Park Aviary as per agreed program. To include report. 11x monthly visits to cover the period May 2025 to March 2026 inclusive. • Repairs & Maintenance • Premises |
| 26 Sep 2025 | £110.00 | Gloucester City Council | Falconry Services Ltd | Housing • Homelessness • Housing Services • Rodent treatment carried out at High Street, Gloucester, work carried out 08/07/2025. Invoice Number SI-5956 • Contracted Service Provision • Supplies and Services |
| 3 Sep 2025 | £1,040.00 | Gloucester City Council | Falconry Services Ltd | Community Wellbeing • Public Health • Community Wellbeing • Pest control for the month of August 25. Invoice no. SI-5942 • External Provider Professional • Third Party Payments |
| 27 Aug 2025 | £55.00 | Gloucester City Council | Falconry Services Ltd | City Centre • Neighbourhood Management • Parks • Pest Control Visits to Gloucester Park Aviary as per agreed program. To include report. 11x monthly visits to cover the period May 2025 to March 2026 inclusive. • Repairs & Maintenance • Premises |
| 6 Aug 2025 | £1,680.00 | Gloucester City Council | Falconry Services Ltd | Community Wellbeing • Public Health • Community Wellbeing • Pest Control work carried out in July. Invoice no SI-5918 • External Provider Professional • Third Party Payments |
| 6 Aug 2025 | £55.00 | Gloucester City Council | Falconry Services Ltd | City Centre • Neighbourhood Management • Parks • Pest Control Visits to Gloucester Park Aviary as per agreed program. To include report. 11x monthly visits to cover the period May 2025 to March 2026 inclusive. • Repairs & Maintenance • Premises |
| 16 Jul 2025 | £350.00 | Gloucester City Council | Falconry Services Ltd | Property • Asset Management • Markets • Removal of 5 Pigeon`s from Council Chamber @ North WH • Contracted Service Provision • Supplies and Services |
| 9 Jul 2025 | £55.00 | Gloucester City Council | Falconry Services Ltd | Community Wellbeing • Public Health • Community Wellbeing • Pest control for the month of June as per our agreed program, please see report emailed at time of visit for findings. 2/6 • External Provider Professional • Third Party Payments |
| 9 Jul 2025 | £1,360.00 | Gloucester City Council | Falconry Services Ltd | Community Wellbeing • Public Health • Community Wellbeing • Pest control carried out as per our agreed program, please see reports emailed at time of visits for findings, work carried out throughout the month of June. • External Provider Professional • Third Party Payments |
| 9 Jul 2025 | £1,120.00 | Gloucester City Council | Falconry Services Ltd | Community Wellbeing • Public Health • Community Wellbeing • Pest control works carried out in May 25 Invoice - SI -5877 for 1,120.00 and June 25 Invoice - SI 5878 for 55.00 • External Provider Professional • Third Party Payments |
| 6 Jun 2025 | £55.00 | Gloucester City Council | Falconry Services Ltd | City Centre • Neighbourhood Management • Parks • Pest Control Visits to Gloucester Park Aviary as per agreed program. To include report. 11x monthly visits to cover the period May 2025 to March 2026 inclusive. • Repairs & Maintenance • Premises |
| 6 Jun 2025 | £1,440.00 | Gloucester City Council | Falconry Services Ltd | Community Wellbeing • Public Health • Community Wellbeing • Pest control work carried out in April • External Provider Professional • Third Party Payments |
| 9 May 2025 | £720.00 | Gloucester City Council | Falconry Services Ltd | Community Wellbeing • Public Health • Community Wellbeing • Pest Control March 2025 • Contracted Service Provision • Supplies and Services |
| 9 May 2025 | £55.00 | Gloucester City Council | Falconry Services Ltd | City Centre • Neighbourhood Management • Parks • Pest Control visit to Gloucester Park Aviary as per agreed program, including report. • Repairs & Maintenance • Premises |
| 2 Apr 2025 | £800.00 | Gloucester City Council | Falconry Services Ltd | Community Wellbeing • Public Health • Community Wellbeing • Pest control February 2025 • Contracted Service Provision • Supplies and Services |
| 2 Apr 2025 | £55.00 | Gloucester City Council | Falconry Services Ltd | City Centre • Neighbourhood Management • Parks • Ref invoice ref SI-5517 re Gloucester Park aviary Installation of x10 mice bait boxes @ 7.50 eachx17 weekly/monthly visits @55 per visit • Repairs & Maintenance • Premises |
| 10 Mar 2025 | £55.00 | Gloucester City Council | Falconry Services Ltd | City Centre • Neighbourhood Management • Parks • Ref invoice ref SI-5517 re Gloucester Park aviary Installation of x10 mice bait boxes @ 7.50 each x17 weekly/monthly visits @55 per visit • Repairs & Maintenance • Premises |
| 3 Feb 2025 | £880.00 | Gloucester City Council | Falconry Services Ltd | Community Wellbeing • Public Health • Community Wellbeing • Pest Control visits in January invoice SI- 5722 • External Provider Professional • Third Party Payments |
| 3 Feb 2025 | -£97.50 | Gloucester City Council | Falconry Services Ltd | Community Wellbeing • Public Health • Community Wellbeing • to clear invoice SI-5724 • External Provider Professional • Third Party Payments |
| 3 Feb 2025 | £97.50 | Gloucester City Council | Falconry Services Ltd | Community Wellbeing • Public Health • Community Wellbeing • credit note CN-5729 clears this • External Provider Professional • Third Party Payments |
| 31 Jan 2025 | £55.00 | Gloucester City Council | Falconry Services Ltd | City Centre • Neighbourhood Management • Parks • Ref invoice ref SI-5517 re Gloucester Park aviary Installation of x10 mice bait boxes @ 7.50 each x17 weekly/monthly visits @55 per visit • Repairs & Maintenance • Premises |
| 15 Jan 2025 | £1,640.00 | Gloucester City Council | Falconry Services Ltd | Community Wellbeing • Public Health • Community Wellbeing • Invoice no SI-5709 for pest control works carried out in December 24 • External Provider Professional • Third Party Payments |
| 18 Dec 2024 | £55.00 | Gloucester City Council | Falconry Services Ltd | City Centre • Neighbourhood Management • Parks • Ref invoice ref SI-5517 re Gloucester Park aviary Installation of x10 mice bait boxes @ 7.50 each x17 weekly/monthly visits @55 per visit • Repairs & Maintenance • Premises |
| 6 Dec 2024 | £1,240.00 | Gloucester City Council | Falconry Services Ltd | Community Wellbeing • Public Health • Community Wellbeing • Pest Control Services - November 2024 • Contracted Service Provision • Supplies and Services |
| 27 Nov 2024 | £55.00 | Gloucester City Council | Falconry Services Ltd | City Centre • Neighbourhood Management • Parks • Ref invoice ref SI-5517 re Gloucester Park aviary Installation of x10 mice bait boxes @ 7.50 each x17 weekly/monthly visits @55 per visit • Repairs & Maintenance • Premises |
| 22 Nov 2024 | £55.00 | Gloucester City Council | Falconry Services Ltd | Housing • Homelessness • Housing Services • Initial call out to treat Rats in Garden in Orchard close. Carried out on 22/10/2024 • Contracted Service Provision • Supplies and Services |
| 6 Nov 2024 | £2,000.00 | Gloucester City Council | Falconry Services Ltd | Community Wellbeing • Public Health • Community Wellbeing • invoice number SI-5640 for pest control work carried out in October 2024 • External Provider Professional • Third Party Payments |
| 6 Nov 2024 | £55.00 | Gloucester City Council | Falconry Services Ltd | City Centre • Neighbourhood Management • Parks • Ref invoice ref SI-5517 re Gloucester Park aviary Installation of x10 mice bait boxes @ 7.50 each x17 weekly/monthly visits @55 per visit • Repairs & Maintenance • Premises |
| 30 Oct 2024 | £200.00 | Gloucester City Council | Falconry Services Ltd | Community Wellbeing • Public Health • Community Wellbeing • **Pest Control Services for Sept 2024 • Contracted Service Provision • Supplies and Services |
| 30 Oct 2024 | £1,300.00 | Gloucester City Council | Falconry Services Ltd | Community Wellbeing • Public Health • Community Wellbeing • **Pest Control Services for September 2024 • Contracted Service Provision • Supplies and Services |
| 30 Oct 2024 | £340.00 | Gloucester City Council | Falconry Services Ltd | Community Wellbeing • Public Health • Community Wellbeing • **Pest Control Services for Sept 2024 • Contracted Service Provision • Supplies and Services |
| 28 Oct 2024 | £1,040.00 | Gloucester City Council | Falconry Services Ltd | Community Wellbeing • Public Health • Community Wellbeing • **Pest Control Services for August 2024 • Contracted Service Provision • Supplies and Services |
| 13 Sep 2024 | £1,300.00 | Gloucester City Council | Falconry Services Ltd | Community Wellbeing • Public Health • Community Wellbeing • **Pest Control Services for July 2024 • Contracted Service Provision • Supplies and Services |
| 13 Sep 2024 | £140.00 | Gloucester City Council | Falconry Services Ltd | Community Wellbeing • Public Health • Community Wellbeing • **Pest Control Services for July 2024 • Contracted Service Provision • Supplies and Services |
| 13 Sep 2024 | £960.00 | Gloucester City Council | Falconry Services Ltd | Community Wellbeing • Public Health • Community Wellbeing • **Pest Control Services for June 2024 • Contracted Service Provision • Supplies and Services |
| 11 Sep 2024 | £515.00 | Gloucester City Council | Falconry Services Ltd | City Centre • Neighbourhood Management • Parks • Ref invoice ref SI-5517 re Gloucester Park aviary Installation of x10 mice bait boxes x17 weekly/monthly visits • Repairs & Maintenance • Premises |
| 11 Sep 2024 | £1,010.00 | Gloucester City Council | Falconry Services Ltd | City Centre • Neighbourhood Management • Community Wellbeing • INV-5517CR clears this invoice, which has been revised • Repairs & Maintenance • Premises |
| 11 Sep 2024 | -£1,010.00 | Gloucester City Council | Falconry Services Ltd | City Centre • Neighbourhood Management • Parks • tot clear original version of invoice INV-5517 • Repairs & Maintenance • Premises |
| 6 Sep 2024 | £67.00 | Gloucester City Council | Falconry Services Ltd | Housing • Private Sector Housing • Housing Services • WID Visited for bedbugs 23/4/24, Bedbugs found and treated with Cimetrol Super EW Halton Way. • Contracted Service Provision • Supplies and Services |