Forest of Dean District Council
Showing 50 of 68,023 transactions (Page 12)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 7 Jun 2027 | £480.00 | Atmos Security | Homelessness • Bed & Breakfast payments |
| 7 Jun 2027 | £560.00 | Atmos Security | Homelessness • Bed & Breakfast payments |
| 7 Jun 2027 | £700.00 | Atmos Security | Homelessness • Bed & Breakfast payments |
| 7 Jun 2027 | £560.00 | Atmos Security | Homelessness • Bed & Breakfast payments |
| 7 Jun 2027 | £82.50 | CCS Media Limited | Street Wardens • Equipment Purchase |
| 7 Jun 2027 | £1,190.70 | Coalway Early Years | Community Development • Grants |
| 7 Jun 2027 | £220.00 | Country Contracts | Pyart Court • Grounds Maintenance - Contract |
| 7 Jun 2027 | £200.00 | D M Beard Building Contractors | Pyart Court • R & M of Build - Reactive Repairs |
| 7 Jun 2027 | £2,561.14 | District Surveyor Association Limited T/A LABC | Building Control - Fee Earning Work • Subscriptions |
| 7 Jun 2027 | £55.22 | Dwr Cymru Welsh Water | Public Conveniences • Water Services - Metered |
| 7 Jun 2027 | £146.58 | Dwr Cymru Welsh Water | Pyart Court • Water Services - Metered |
| 7 Jun 2027 | £32.30 | Ecotricity Ltd | Foxglove Gardens • Electricity |
| 7 Jun 2027 | £577.57 | EE Limited (T-Mobile) | Telephones • Comms - Telephone Home |
| 7 Jun 2027 | £0.66 | EE Limited (T-Mobile) | Telephones • Comms - Telephone Home |
| 7 Jun 2027 | £1,000.00 | Esri (UK) Limited | ICT • IT - Licences |
| 7 Jun 2027 | £176.00 | Flowbird Smart City UK Ltd | Car Parks - Off Street • Tools & Equipment - R & M |
| 7 Jun 2027 | £2,528.00 | Forest Voluntary Action Forum | Community Development • Grants |
| 7 Jun 2027 | £1,360.57 | Forestry Commission t/a Forestry England | Ad Hoc Land & Property • Rent |
| 7 Jun 2027 | £2,004.45 | Great Oaks Hospice | Civic Expenses • Catering - Hospitality |
| 7 Jun 2027 | £500.00 | REDACTED | Forest Fast Followers • Services - Professional Fees |
| 7 Jun 2027 | £1,501.00 | JJH Arboriculture | Parks & Gardens • Services - Professional Fees |
| 7 Jun 2027 | £5.00 | Keyzone Computer Products Limited | Printing Services • Delivery Charges |
| 7 Jun 2027 | £737.76 | Keyzone Computer Products Limited | Printing Services • Equipment Purchase |
| 7 Jun 2027 | £2,702.22 | LinchPin Networks Limited | Ubico • Comms - Telephone Rental/Service Charges |
| 7 Jun 2027 | £1,250.00 | REDACTED | External Funds • Miscellaneous Expenses |
| 7 Jun 2027 | £124.00 | Lydney Community Centre Limited | Local Development Framework • Room Hire |
| 7 Jun 2027 | £1,019.98 | Micom Technologies | Council Tax Collection • Services - Fees and Charges |
| 7 Jun 2027 | £4,887.94 | Newent Community and Sixth Form Centre | Leisure Services • Operational Buildings Recharge |
| 7 Jun 2027 | £3,703.01 | Newent Community and Sixth Form Centre | Leisure Services • Operational Buildings Recharge |
| 7 Jun 2027 | £4,473.07 | Newent Community and Sixth Form Centre | Leisure Services • Operational Buildings Recharge |
| 7 Jun 2027 | £3,281.32 | Newent Community and Sixth Form Centre | Leisure Services • Operational Buildings Recharge |
| 7 Jun 2027 | £3,011.06 | Newent Community and Sixth Form Centre | Leisure Services • Operational Buildings Recharge |
| 7 Jun 2027 | £60.00 | NHBS Ltd | Conservation • Stationery |
| 7 Jun 2027 | £3.75 | NHBS Ltd | Conservation • Delivery Charges |
| 7 Jun 2027 | £42.70 | P W Commercial Co Limited T/A Printwaste | Coleford Offices • Refuse Collection |
| 7 Jun 2027 | £126.00 | Rees Electrical & Son | Public Conveniences • R & M of Build - Reactive Repairs |
| 7 Jun 2027 | £898.82 | Rees Electrical & Son | Coleford Offices • R & M of Build - Reactive Repairs |
| 7 Jun 2027 | £169.68 | Royal Mail (Billing) | Registration of Electors • Postages - stamps |
| 7 Jun 2027 | £166.32 | Royal Mail (Billing) | Registration of Electors • Postages - stamps |
| 7 Jun 2027 | £109.59 | Shred-it Limited | Coleford Offices • Refuse Collection |
| 7 Jun 2027 | £109.59 | Shred-it Limited | Coleford Offices • Refuse Collection |
| 7 Jun 2027 | £29,433.50 | South West Audit Partnership Limited (SWAP) | Internal Audit • TPP - Minor Contract Fees |
| 7 Jun 2027 | £286.00 | Squiff Creative Media | External Funds • Marketing |
| 7 Jun 2027 | £222.36 | Stonewater Limited | Homelessness • Tenants Expenses |
| 7 Jun 2027 | £55.80 | The Art of Coffee Limited | Democratic Representation and Management • Catering - Refreshments |
| 7 Jun 2027 | £60.00 | The Victoria Centre | External Funds • Grants |
| 7 Jun 2027 | £98.78 | Totalenergies Gas & Power Limited | Forest Leisure Coleford • R & M of Fix & Fit - General |
| 7 Jun 2027 | £90.00 | Warren Removal & Cleaning Services Ltd | Homelessness • Miscellaneous Expenses |
| 7 Jun 2027 | £701.05 | Water Plus Select Limited | Public Conveniences • Water Services - Metered |
| 7 Jun 2027 | £338.14 | Water Plus Select Limited | Public Conveniences • Water Services - Metered |