Forest of Dean District Council
Showing 50 of 68,023 transactions (Page 10)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 3 Jul 2027 | £10.55 | Purchasing Cards Reallocation: March 25 Amazon Cream Card | Registration of Electors • Equipment Purchase |
| 3 Jul 2027 | £11.14 | Purchasing Cards Reallocation: March 25 Amazon Cable Ties | County Elections • Equipment Purchase |
| 3 Jul 2027 | £48.40 | Purchasing Cards Reallocation: March 25 Amazon Lights | County Elections • Equipment Purchase |
| 3 Jul 2027 | £22.27 | Purchasing Cards Reallocation: March 25 Amazon 2 Part paper | County Elections • Equipment Purchase |
| 3 Jul 2027 | £126.31 | Purchasing Cards Reallocation: March 25 Gear for REDACTED | GO - Finance • Equipment Purchase |
| 3 Jul 2027 | £46.64 | Purchasing Cards Reallocation: March 25 Padded envelopes for postage | Linkline • Stationery |
| 3 Jul 2027 | £41.75 | Purchasing Cards Reallocation: March 25 DHL Courier - return of REDACTEDs kit | Legal • Delivery Charges |
| 3 Jul 2027 | £13.20 | Purchasing Cards Reallocation: March 25 Royal Mail Stamps | County Elections • Postages - stamps |
| 3 Jul 2027 | £39.60 | Purchasing Cards Reallocation: March 25 Royal Mail Stamps | County Elections • Postages - stamps |
| 3 Jul 2027 | £34.00 | Purchasing Cards Reallocation: March 25 Royal Mail Stamps and recorded delivery | County Elections • Postages - stamps |
| 3 Jul 2027 | £330.00 | Purchasing Cards Reallocation: March 25 200 First Class stamps | Linkline • Postages - stamps |
| 3 Jul 2027 | £168.40 | Purchasing Cards Reallocation: March 25 Provisio Site Kiosk Licence x 1 REDACTED | ICT • IT - Licences |
| 3 Jul 2027 | £4.63 | Purchasing Cards Reallocation: March 25 Provisio Foreign Exchange Fee | ICT • IT - Licences |
| 3 Jul 2027 | £9.57 | Purchasing Cards Reallocation: March 25 Cable ties | Street Wardens • Miscellaneous Expenses |
| 3 Jul 2027 | -£101.98 | CREDIT FOR FEB Purchasing Cards Reallocation: March 25 | Homelessness • Miscellaneous Expenses |
| 3 Jul 2027 | £134.17 | Purchasing Cards Reallocation: March 25 Hotel for REDACTED | Corporate Management • Miscellaneous Expenses |
| 3 Jul 2027 | £26.83 | Purchasing Cards Reallocation: March 25 Hotel for REDACTED | Corporate Management • Miscellaneous Expenses |
| 3 Jul 2027 | £17.36 | Purchasing Cards Reallocation: March 25 Gwent Music Showcase | Democratic Representation and Management • Miscellaneous Expenses |
| 3 Jul 2027 | £4,716.00 | Alpha Response Print & Mail Limited | County Elections • Printing - Services |
| 3 Jul 2027 | £204.00 | Alpha Response Print & Mail Limited | Registration of Electors • Printing - Services |
| 3 Jul 2027 | £187,795.00 | Aster Group | Social Housing Grants • Grants |
| 3 Jul 2027 | £490.00 | Atmos Security | Homelessness • Bed & Breakfast payments |
| 3 Jul 2027 | £36,224.00 | Beard & Tandy Developments Limited | Disabled Facilities Grants • Grants |
| 3 Jul 2027 | £48.47 | Bryt Energy Limited | Section 106 Maintenance • Electricity |
| 3 Jul 2027 | £123.73 | Bryt Energy Limited | Public Conveniences • Electricity |
| 3 Jul 2027 | £80.74 | Bryt Energy Limited | Public Conveniences • Electricity |
| 3 Jul 2027 | £43.86 | Bryt Energy Limited | Public Conveniences • Electricity |
| 3 Jul 2027 | £122.85 | Bryt Energy Limited | Public Conveniences • Electricity |
| 3 Jul 2027 | £44.08 | Bryt Energy Limited | Public Conveniences • Electricity |
| 3 Jul 2027 | £115.44 | Bryt Energy Limited | Public Conveniences • Electricity |
| 3 Jul 2027 | £78.70 | Bryt Energy Limited | Public Conveniences • Electricity |
| 3 Jul 2027 | £57.89 | Bryt Energy Limited | Public Conveniences • Electricity |
| 3 Jul 2027 | £149.36 | Bryt Energy Limited | Public Conveniences • Electricity |
| 3 Jul 2027 | £40.35 | Bryt Energy Limited | Income and Expenditure on Investment Properties and Changes in Their Fair Value • Electricity |
| 3 Jul 2027 | £382.65 | Bryt Energy Limited | Lydney Harbour • Electricity |
| 3 Jul 2027 | £43.57 | Bryt Energy Limited | Income and Expenditure on Investment Properties and Changes in Their Fair Value • Electricity |
| 3 Jul 2027 | £592.65 | Bryt Energy Limited | Car Parks - Off Street • Electricity |
| 3 Jul 2027 | £3,057.01 | Bryt Energy Limited | Coleford Offices • Electricity |
| 3 Jul 2027 | £6,770.00 | Carter Jonas LLP | Recreational Facilities Development • Consultancy Fees |
| 3 Jul 2027 | £250.00 | Cheltenham Equine Vets | Licensing • Vet Inspection of Commercial Premises |
| 3 Jul 2027 | £114.52 | Dell Corporation Limited | Council Tax Collection • Equipment Purchase |
| 3 Jul 2027 | £62.00 | DJB Cleaning Supplies Ltd | Coleford Offices • Materials For Small Repairs |
| 3 Jul 2027 | £605.78 | EE Limited (T-Mobile) | Telephones • Comms - Mobile Telephones |
| 3 Jul 2027 | £450.00 | ESOS Energy Limited | Coleford Offices • R & M of Plant Contracts |
| 3 Jul 2027 | £31.50 | Forest Deli | Community Engagement Team • Catering - Refreshments |
| 3 Jul 2027 | £5,900.00 | Forest Economic Partnership CIC | ECD010 SPF Community and Place • Signs and Notices |
| 3 Jul 2027 | £120.00 | Hygiene services Gloucester (LTD) | Public Conveniences • R & M of Build - Reactive Repairs |
| 3 Jul 2027 | £2,178.00 | Imail Comms Ltd | COMF - Household Support Fund and Practical Support • Services - Fees and Charges |
| 3 Jul 2027 | £1,200.00 | Imail Comms Ltd | Linkline • Services - Fees and Charges |
| 3 Jul 2027 | £1,200.00 | Imail Comms Ltd | Climate Change • Services - Fees and Charges |