Forest of Dean District Council
Showing 50 of 68,023 transactions (Page 13)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 7 Jun 2027 | £886.60 | Water Plus Select Limited | Public Conveniences • Water Services - Metered |
| 7 Jun 2027 | £1.63 | Water Plus Select Limited | Whimsey Industrial Estate (Brickworks) • Water Services - Metered |
| 7 Jun 2027 | £22.31 | Water Plus Select Limited | Whimsey Industrial Estate (Brickworks) • Water Services - Metered |
| 7 Jun 2027 | £11.86 | Water Plus Select Limited | Whimsey Industrial Estate (Brickworks) • Water Services - Metered |
| 7 Jun 2027 | £119.68 | Water Plus Select Limited | Coleford Offices • Water Services - Metered |
| 7 Jun 2027 | £2,038.23 | Wyedean School & Sixth Form Centre | Leisure Services • Operational Buildings Recharge |
| 4 Jun 2027 | £506.14 | A & E Fire and Security Ltd | Coleford Offices • R & M of Build - Reactive Repairs |
| 4 Jun 2027 | £507.39 | Amazon EU SARL, UK branch | Homelessness • Tenants Expenses |
| 4 Jun 2027 | £550.00 | Atech Design | Disabled Facilities Grants • Grants |
| 4 Jun 2027 | £490.00 | Atmos Security | Homelessness • Bed & Breakfast payments |
| 4 Jun 2027 | £2,620.00 | BHM Developments Limited | Disabled Facilities Grants • Grants |
| 4 Jun 2027 | £1,240.00 | BHM Developments Limited | Disabled Facilities Grants • Grants |
| 4 Jun 2027 | £66.57 | Bristow & Sutor | Council Tax Collection • Sub Contractor Payments |
| 4 Jun 2027 | £30.75 | British Gas Business (FOD Payments) | Pyart Court • Gas |
| 4 Jun 2027 | £399.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 4 Jun 2027 | £1,127.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 4 Jun 2027 | £497.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 4 Jun 2027 | £1,040.25 | DesignForLiving Architects Limited | Disabled Facilities Grants • Grants |
| 4 Jun 2027 | £666.90 | DesignForLiving Architects Limited | Disabled Facilities Grants • Grants |
| 4 Jun 2027 | £176.00 | Flowbird Smart City UK Ltd | Car Parks - Off Street • Tools & Equipment - R & M |
| 4 Jun 2027 | £8,000.00 | Forest of Dean and Wye Valley Tourism Ltd | Tourism Strategy and Promotion • SLA Agreements Fees |
| 4 Jun 2027 | £2,250.00 | Goodhind Engineering Consultants Ltd | Disabled Facilities Grants • Grants |
| 4 Jun 2027 | £16,900.00 | Haymarket Media Group Ltd | Development Control - Applications • Subscriptions |
| 4 Jun 2027 | £120.00 | Hygiene services Gloucester (LTD) | Public Conveniences • R & M of Build - Reactive Repairs |
| 4 Jun 2027 | £1,173.11 | Imail Comms Ltd | Council Tax Collection • Comms - Postal Charges |
| 4 Jun 2027 | £315.00 | Isabels Bakehouse | Aurora Project • Catering - Hospitality |
| 4 Jun 2027 | £5,160.00 | LB & CB Taylor Limited | Disabled Facilities Grants • Grants |
| 4 Jun 2027 | £120.00 | Lesley Lyons Specialist Exercise Instructor | Health Development • Room Hire |
| 4 Jun 2027 | £6,995.00 | LocalGov Improve Ltd | Accountancy • Subscriptions |
| 4 Jun 2027 | £19,407.50 | Locata (Housing Services) Limited | Choice Based Lettings • IT - Licences |
| 4 Jun 2027 | £53.31 | P W Commercial Co Limited T/A Printwaste | Coleford Offices • Refuse Collection |
| 4 Jun 2027 | £40.00 | Panacea Logic Limited | Parks & Gardens • Equipment Purchase |
| 4 Jun 2027 | £6.00 | Panacea Logic Limited | Parks & Gardens • Delivery Charges |
| 4 Jun 2027 | £6.00 | Panacea Logic Limited | Parks & Gardens • Delivery Charges |
| 4 Jun 2027 | £153.33 | Panacea Logic Limited | Parks & Gardens • Equipment Purchase |
| 4 Jun 2027 | £61.25 | Patrol | Car Parks - Off Street • TPP - Minor Contract Fees |
| 4 Jun 2027 | £500.00 | Policy In Practice Ltd | COMF - Household Support Fund and Practical Support • Services - General Licences |
| 4 Jun 2027 | £85.60 | Probrand Limited | Car Parks - Off Street • Equipment Purchase |
| 4 Jun 2027 | £3.50 | Probrand Limited | Car Parks - Off Street • Delivery Charges |
| 4 Jun 2027 | £384,104.44 | Publica Group (Support) Limited | GO - Finance • TPP - Publica Contract |
| 4 Jun 2027 | £8,005.00 | REDACTED | Disabled Facilities Grants • Grants |
| 4 Jun 2027 | £43.32 | Revill Mowers Ltd | Mile End Cemetery • Tools & Equipment - R & M |
| 4 Jun 2027 | £98.95 | Royal Mail (Billing) | County Elections • Postages - stamps |
| 4 Jun 2027 | £340.00 | Severn Valley Group Ltd ta Deanwood Holidays | Homelessness • Bed & Breakfast payments |
| 4 Jun 2027 | £770.00 | Sheppard Street Accommodation | Homelessness • Bed & Breakfast payments |
| 4 Jun 2027 | £770.00 | Sheppard Street Accommodation | Homelessness • Bed & Breakfast payments |
| 4 Jun 2027 | £111.02 | Shred-it Limited | Coleford Offices • Refuse Collection |
| 4 Jun 2027 | £111.02 | Shred-it Limited | Coleford Offices • Refuse Collection |
| 4 Jun 2027 | £128.38 | SmartestEnergy Limited | Recycling Schemes • Electricity |
| 4 Jun 2027 | £3,831.29 | SmartestEnergy Limited | Recycling Schemes • Electricity |