Forest of Dean District Council
Showing 50 of 68,023 transactions (Page 14)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 4 Jun 2027 | £200.00 | Society of District Council Treasurers | Treasury Management • Subscriptions |
| 4 Jun 2027 | £24,174.83 | Toyota GB Plc | Repair of Vehicles • Acquisition of Vehicles |
| 4 Jun 2027 | -£2,500.00 | Toyota GB Plc | Repair of Vehicles • Acquisition of Vehicles |
| 4 Jun 2027 | £55.00 | Toyota GB Plc | Repair of Vehicles • Acquisition of Vehicles |
| 4 Jun 2027 | £24,174.83 | Toyota GB Plc | Repair of Vehicles • Acquisition of Vehicles |
| 4 Jun 2027 | -£2,500.00 | Toyota GB Plc | Repair of Vehicles • Acquisition of Vehicles |
| 4 Jun 2027 | £55.00 | Toyota GB Plc | Repair of Vehicles • Acquisition of Vehicles |
| 4 Jun 2027 | £174.50 | TV Licensing | Coleford Offices • Services - General Licences |
| 4 Jun 2027 | £234.70 | Two Rivers Housing (Rent) | Homelessness • Tenants Expenses |
| 4 Jun 2027 | £226.70 | Two Rivers Housing (Rent) | Homelessness • Tenants Expenses |
| 4 Jun 2027 | £49.99 | REDACTED | Community Safety (Crime Reduction) • Miscellaneous Expenses |
| 4 Jun 2027 | £50.00 | REDACTED | Civic Expenses • Mayor/Chairs Allowance |
| 4 Jun 2027 | £35.75 | REDACTED Visa Purchasing Cards Reallocation: April 25 DHL Couriered return of REDACTED old laptop REDACTED | GO - Finance • Delivery Charges |
| 4 Jun 2027 | £35.75 | REDACTED Visa Purchasing Cards Reallocation: April 25 DHL Couriered return of REDACTED laptop REDACTED | GO - Finance • Delivery Charges |
| 4 Jun 2027 | £32.55 | REDACTED Visa Purchasing Cards Reallocation: April 25 DHL Couriered return of REDACTED laptop and keyboard REDACTED | GO - Finance • Delivery Charges |
| 4 Jun 2027 | £150.00 | REDACTED Visa Purchasing Cards Reallocation: April 25 Esri UK Store 1000 online credits for ICT team Mapping | ICT • IT - Maint Agreements |
| 4 Jun 2027 | £41.75 | REDACTED Visa Purchasing Cards Reallocation: April 25 DHL Laptop delivery to REDACTED REDACTED | GO - Finance • Delivery Charges |
| 4 Jun 2027 | £42.66 | REDACTED Visa Purchasing Cards Reallocation: April 25 DHL Laptop & Keyboard delivery to REDACTED REDACTED | GO - Finance • Delivery Charges |
| 4 Jun 2027 | £36.66 | Change VAT treatment on 20042076 to P5 as evidence is not a valid VAT inv - re couriered ret'n of REDACTED laptop + keyboard | GO - Finance • Delivery Charges |
| 4 Jun 2027 | -£32.55 | Change VAT treatment on 20042076 to P5 as evidence is not a valid VAT inv - re couriered ret'n of REDACTED laptop + keyboard | GO - Finance • Delivery Charges |
| 2 Jun 2027 | £7,174.00 | Age UK Gloucestershire | Household Support Fund • Grants |
| 2 Jun 2027 | £129.00 | Alpha Response Print & Mail Limited | Parish Elections • Printing - Services |
| 2 Jun 2027 | £139.00 | Alpha Response Print & Mail Limited | Parish Elections • Printing - Services |
| 2 Jun 2027 | £160.00 | Alpha Response Print & Mail Limited | Parish Elections • Printing - Services |
| 2 Jun 2027 | £535.00 | Alpha Response Print & Mail Limited | Registration of Electors • Postages - stamps |
| 2 Jun 2027 | £62.98 | Amazon EU SARL, UK branch | Homelessness • Tenants Expenses |
| 2 Jun 2027 | £124.00 | REDACTED | Health Development • Services - Professional Fees |
| 2 Jun 2027 | £124.00 | REDACTED | Health Development • Services - Professional Fees |
| 2 Jun 2027 | £186.00 | REDACTED | Health Development • Services - Professional Fees |
| 2 Jun 2027 | £665.00 | Atmos Security | Homelessness • Bed & Breakfast payments |
| 2 Jun 2027 | £560.00 | Atmos Security | Homelessness • Bed & Breakfast payments |
| 2 Jun 2027 | £770.00 | Atmos Security | Homelessness • Bed & Breakfast payments |
| 2 Jun 2027 | £735.00 | Atmos Security | Homelessness • Bed & Breakfast payments |
| 2 Jun 2027 | £840.00 | Atmos Security | Homelessness • Bed & Breakfast payments |
| 2 Jun 2027 | £700.00 | Atmos Security | Homelessness • Bed & Breakfast payments |
| 2 Jun 2027 | £560.00 | Atmos Security | Homelessness • Bed & Breakfast payments |
| 2 Jun 2027 | £500.00 | Atmos Security | Homelessness • Bed & Breakfast payments |
| 2 Jun 2027 | £560.00 | Atmos Security | Homelessness • Bed & Breakfast payments |
| 2 Jun 2027 | £4,320.00 | BioConsult Ltd | Development Control - Applications • Consultancy Fees |
| 2 Jun 2027 | £39,935.25 | Bishop Fleming Audit Limited | Corporate Management • Audit Fees |
| 2 Jun 2027 | £208.42 | Bristow & Sutor | Council Tax Collection • Sub Contractor Payments |
| 2 Jun 2027 | £138.89 | Chipside Limited | Car Parks - Off Street • Other Contractors Fees |
| 2 Jun 2027 | £3,025.00 | Cinderford Artspace | External Funds • Miscellaneous Expenses |
| 2 Jun 2027 | £8,000.00 | Cinderford Town Council | ECD010 SPF Community and Place • Grants |
| 2 Jun 2027 | £355,848.90 | Connected Kerb Ltd | Carbon Reduction Grants • Building Works |
| 2 Jun 2027 | £1,127.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 2 Jun 2027 | £225.87 | Conscia Group UK Ltd T/A Conscia | Yew Tree Brake Cemetery • Equipment Purchase |
| 2 Jun 2027 | £122.33 | Conscia Group UK Ltd T/A Conscia | Yew Tree Brake Cemetery • IT - Licences |
| 2 Jun 2027 | £1,000.00 | Corpstar Investments Limited T/A Logotech Systems | Treasury Management • IT - Licences |
| 2 Jun 2027 | £80.57 | Ecotricity Ltd | Foxglove Gardens • Electricity |