Forest of Dean District Council
Showing 50 of 68,023 transactions (Page 16)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 2 Jun 2027 | £69,324.60 | Willmott Dixon Construction Limited | Five Acres • Surveyors Fees |
| 2 Jun 2027 | £165.00 | Woolaston Memorial Hall | Health Development • Room Hire |
| 2 Jun 2027 | £345.00 | The Church Newent Ltd | Civic Expenses • Room Hire |
| 2 Jun 2027 | £14.00 | Land Registry REDACTED | Legal • Services - other fees |
| 2 Jun 2027 | £16.00 | REDACTED Corporate Card Birth Certificate REDACTED Jan 26 | Homelessness • Tenants Expenses |
| 2 Jun 2027 | £83.85 | REDACTED Corporate Card Collection of Laptop from REDACTED Jan 26 | Legal • Delivery Charges |
| 2 Jun 2027 | £650.00 | REDACTED Corporate Card Removals REDACTED Jan 26 | Homelessness • Storage |
| 2 Jun 2027 | £340.00 | REDACTED Corporate Card 1st Class Stamps Jan 26 | Linkline • Postages - stamps |
| 2 Jun 2027 | £99.23 | REDACTED Corporate Card Good Enough Hotel Jan 26 | Corporate Management • Accomodation Costs |
| 2 Jun 2027 | £4.00 | REDACTED Corporate Card Gloucester City Council Parking Jan 26 | Corporate Management • Car Parking |
| 2 Jun 2027 | £8.33 | REDACTED Corporate Card Station Parking Jan 26 | Corporate Management • Car Parking |
| 2 Jun 2027 | £102.22 | REDACTED Corporate Card Stationery Jan 26 | Committee Services • Stationery |
| 2 Jun 2027 | £153.91 | REDACTED Corporate Card Train Tickets London Jan 26 | Corporate Management • Public Transport |
| 2 Jun 2027 | £209.27 | REDACTED Corporate Card Train Tickets London Jan 26 | Corporate Management • Public Transport |
| 12 May 2027 | £1,633.33 | The Almond Tree Hotel Limited | Homelessness • Bed & Breakfast payments |
| 12 May 2027 | £210.00 | The Almond Tree Hotel Limited | Homelessness • Bed & Breakfast payments |
| 10 May 2027 | £7,174.45 | Age UK Gloucestershire | Household Support Fund • Grants |
| 10 May 2027 | £410.76 | Amazon EU SARL, UK branch | Refugees • Tenants Expenses |
| 10 May 2027 | £188.28 | Amazon EU SARL, UK branch | Refugees • Tenants Expenses |
| 10 May 2027 | £1,527.00 | Atech Design | Disabled Facilities Grants • Grants |
| 10 May 2027 | £939.58 | Bristow & Sutor | Council Tax Collection • Sub Contractor Payments |
| 10 May 2027 | £999.01 | Canon (UK) Limited | Printing Services • Services - Fees and Charges |
| 10 May 2027 | £1,005.22 | Canon (UK) Limited | Printing Services • Services - Fees and Charges |
| 10 May 2027 | £1,212.00 | DesignForLiving Architects Limited | Disabled Facilities Grants • Grants |
| 10 May 2027 | £542.95 | EE Limited (T-Mobile) | Telephones • Comms - Mobile Telephones |
| 10 May 2027 | £151.43 | Falon Nameplates Limited | Yew Tree Brake Cemetery • Other Contractors Fees |
| 10 May 2027 | £176.00 | Flowbird Smart City UK Ltd | Car Parks - Off Street • Tools & Equipment - R & M |
| 10 May 2027 | £2,481.45 | JME Conservation Limited | Local Development Framework • Consultancy Fees |
| 10 May 2027 | £155.47 | Laburnum Lodge Bed & Breakfast | Homelessness • Bed & Breakfast payments |
| 10 May 2027 | £8,090.00 | LB & CB Taylor Limited | Disabled Facilities Grants • Grants |
| 10 May 2027 | £19,407.50 | Locata (Housing Services) Limited | Choice Based Lettings • IT - Licences |
| 10 May 2027 | £1,500.30 | MAAS Design Services | Disabled Facilities Grants • Grants |
| 10 May 2027 | £8,335.01 | NKS Contracts (Central) Limited | Disabled Facilities Grants • Grants |
| 10 May 2027 | £16,250.00 | North & West Gloucestershire Citizens Advice | Community Development • SLA Agreements Fees |
| 10 May 2027 | £725.00 | Platform Housing Group | Refugees • Tenants Expenses |
| 10 May 2027 | £550.02 | Platform Housing Group | Homelessness • Tenants Expenses |
| 10 May 2027 | £1,055.83 | R Raymond & Sons | Homelessness • Equipment Purchase |
| 10 May 2027 | £1,175.00 | Rees Electrical & Son | Public Conveniences • R & M of Build - Reactive Repairs |
| 10 May 2027 | £282.00 | Rees Electrical & Son | Coleford Offices • R & M of Build - Reactive Repairs |
| 10 May 2027 | £403.61 | Royal Mail (Billing) | Registration of Electors • Postages - stamps |
| 10 May 2027 | £10,180.00 | S P Tech Property Services | Disabled Facilities Grants • Grants |
| 10 May 2027 | £200.00 | Seacourt Limited | Climate Change • Promotional Items |
| 10 May 2027 | £938.00 | Severn Valley Group Ltd ta Deanwood Holidays | Homelessness • Bed & Breakfast payments |
| 10 May 2027 | £385.00 | Sheppard Street Accommodation | Homelessness • Bed & Breakfast payments |
| 10 May 2027 | £150.00 | Southern Print Finishing Solutions Ltd | Printing Services • Printing - Services |
| 10 May 2027 | £4,147.50 | StatMap Limited | ICT • IT - Purchase of Software |
| 10 May 2027 | £420.78 | Ubico Limited | Community Safety (Crime Reduction) • Grants |
| 10 May 2027 | £488.31 | Ubico Limited | Community Safety (Crime Reduction) • Grants |
| 10 May 2027 | £664.62 | Wealden Leisure Limited T/A Freedom Leisure | Recreational Facilities Development • TPP - Minor Contract Fees |
| 10 May 2027 | £3,000.00 | Wilde Earth Journeys CIC | External Funds • Miscellaneous Expenses |