Forest of Dean District Council
Showing 50 of 68,023 transactions (Page 1)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 May 2028 | £20,000.00 | Expresser Limited - settlement agreement - remedial works at REDACTED and legal costs | Legal • Legal Expenses |
| 1 Apr 2028 | £136.09 | Allpay Ltd | Treasury Management • Bank Charges |
| 1 Apr 2028 | £17.93 | Allpay Ltd | Treasury Management • Bank Charges |
| 1 Apr 2028 | £97.13 | Allpay Ltd | Treasury Management • Bank Charges |
| 1 Apr 2028 | £18.51 | Allpay Ltd | Treasury Management • Bank Charges |
| 1 Apr 2028 | £445.23 | Allpay Ltd | Treasury Management • Bank Charges |
| 1 Apr 2028 | £8.32 | Amazon EU SARL, UK branch | Refugees • Tenants Expenses |
| 1 Apr 2028 | £37.49 | Amazon EU SARL, UK branch | Refugees • Tenants Expenses |
| 1 Apr 2028 | £195.56 | Amazon EU SARL, UK branch | Refugees • Tenants Expenses |
| 1 Apr 2028 | £399.17 | Amazon EU SARL, UK branch | Homelessness • Tenants Expenses |
| 1 Apr 2028 | £358.17 | Amazon EU SARL, UK branch | Homelessness • Tenants Expenses |
| 1 Apr 2028 | £32.99 | Amazon EU SARL, UK branch | Refugees • Tenants Expenses |
| 1 Apr 2028 | £364.00 | Ark Consultancy Ltd | Choice Based Lettings • Consultancy Fees |
| 1 Apr 2028 | £1,212.00 | Aston & James Office Supplies Limited | Coleford Offices • Furniture - Purchases |
| 1 Apr 2028 | £665.00 | Atmos Security | Homelessness • Bed & Breakfast payments |
| 1 Apr 2028 | £560.00 | Atmos Security | Homelessness • Bed & Breakfast payments |
| 1 Apr 2028 | £840.00 | Atmos Security | Homelessness • Bed & Breakfast payments |
| 1 Apr 2028 | £770.00 | Atmos Security | Homelessness • Bed & Breakfast payments |
| 1 Apr 2028 | £560.00 | Atmos Security | Homelessness • Bed & Breakfast payments |
| 1 Apr 2028 | £560.00 | Atmos Security | Homelessness • Bed & Breakfast payments |
| 1 Apr 2028 | £560.00 | Atmos Security | Homelessness • Bed & Breakfast payments |
| 1 Apr 2028 | £11,400.00 | Beard & Tandy Developments Limited | Disabled Facilities Grants • Grants |
| 1 Apr 2028 | £288.00 | Bevan Brittan LLP | Legal • Legal Expenses |
| 1 Apr 2028 | £310.00 | Bristow & Sutor | Council Tax Collection • Sub Contractor Payments |
| 1 Apr 2028 | £28.44 | British Gas Business (Cheltenham) | Mile End Cemetery • Gas |
| 1 Apr 2028 | £73.49 | Bryt Energy Limited | Public Conveniences • Electricity |
| 1 Apr 2028 | £75.98 | Bryt Energy Limited | Public Conveniences • Electricity |
| 1 Apr 2028 | £1,067.23 | Bryt Energy Limited | Whimsey Industrial Estate (Brickworks) • Electricity |
| 1 Apr 2028 | £249.69 | Bryt Energy Limited | Mile End Cemetery • Electricity |
| 1 Apr 2028 | £70.56 | Bryt Energy Limited | Public Conveniences • Electricity |
| 1 Apr 2028 | £288.18 | Bryt Energy Limited | Lydney Harbour • Electricity |
| 1 Apr 2028 | £51.15 | Bryt Energy Limited | Hollyhill Road • Electricity |
| 1 Apr 2028 | £126.88 | Bryt Energy Limited | Public Conveniences • Electricity |
| 1 Apr 2028 | £116.22 | Bryt Energy Limited | Public Conveniences • Electricity |
| 1 Apr 2028 | £70.96 | Bryt Energy Limited | Public Conveniences • Electricity |
| 1 Apr 2028 | £60.64 | Bryt Energy Limited | Mile End Cemetery • Electricity |
| 1 Apr 2028 | £150.30 | Bryt Energy Limited | Public Conveniences • Electricity |
| 1 Apr 2028 | £93.61 | Bryt Energy Limited | Public Conveniences • Electricity |
| 1 Apr 2028 | £52.31 | Bryt Energy Limited | Public Conveniences • Electricity |
| 1 Apr 2028 | £61.94 | Bryt Energy Limited | Public Conveniences • Electricity |
| 1 Apr 2028 | £277.86 | Bryt Energy Limited | Yew Tree Brake Cemetery • Electricity |
| 1 Apr 2028 | £520.00 | Chipside Limited | Car Parks - Off Street • TPP - Minor Contract Fees |
| 1 Apr 2028 | £30.00 | Cinderford Town Council | Economic Development • Room Hire |
| 1 Apr 2028 | £6,814.44 | Civica Election Services Limited | Registration of Electors • IT - Maint Agreements |
| 1 Apr 2028 | £1,127.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 1 Apr 2028 | £125.00 | Country Contracts | Pyart Court • Grounds Maintenance - Contract |
| 1 Apr 2028 | £29,012.00 | Dell Corporation Limited | Departmental IT/Software Licences • Computer Hardware |
| 1 Apr 2028 | £6.30 | DJB Cleaning Supplies Ltd | Street Wardens • Materials - Cleaning Materials |
| 1 Apr 2028 | £56.39 | Dwr Cymru Welsh Water | Public Conveniences • Water Services - Metered |
| 1 Apr 2028 | £143.85 | Dwr Cymru Welsh Water | Pyart Court • Water Services - Metered |