Forest of Dean District Council
Showing 50 of 68,023 transactions (Page 17)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 10 May 2027 | £320.00 | REDACTED | Homelessness • Equipment Purchase |
| 10 May 2027 | £1,785.39 | Friends of Scarr Bandstand | ECD010 SPF Community and Place • Grants |
| 10 May 2027 | £116.46 | Hawthorn Pet & Animal Supplies Ltd | Street Wardens • Miscellaneous Expenses |
| 10 May 2027 | £1,625.00 | Janus Ridgeway Limited | ECD010 SPF Community and Place • Services - Fees and Charges |
| 10 May 2027 | £14.00 | Land Registry - REDACTED | Legal • Services - other fees |
| 1 May 2027 | £17.00 | REDACTED Visa Purchasing Cards ReAllocation: December 2024. .Tesco | Civic Expenses • Conference Expenses |
| 1 May 2027 | £14.00 | REDACTED Visa Purchasing Cards ReAllocation: December 2024. .Tesco | Civic Expenses • Conference Expenses |
| 1 May 2027 | £24.93 | REDACTED Visa Purchasing Cards ReAllocation: December 2024. .Ticketsource | Civic Expenses • Conference Expenses |
| 1 May 2027 | £3,379.20 | A & E Fire and Security Ltd | Coleford Offices • R & M of Build - Reactive Repairs |
| 1 May 2027 | £49.49 | Amazon EU SARL, UK branch | Refugees • Tenants Expenses |
| 1 May 2027 | £69.07 | Amazon EU SARL, UK branch | Refugees • Tenants Expenses |
| 1 May 2027 | £74.99 | Amazon EU SARL, UK branch | Refugees • Tenants Expenses |
| 1 May 2027 | £644.12 | Amazon EU SARL, UK branch | Refugees • Tenants Expenses |
| 1 May 2027 | £88.83 | Amazon EU SARL, UK branch | Homelessness • Tenants Expenses |
| 1 May 2027 | £62.38 | Biffa Waste Services Limited | Street Cleaning • TPP - Major Contract Fees |
| 1 May 2027 | £9.67 | Breeze Limited | Green Waste • Printing - Services |
| 1 May 2027 | £59.94 | Bristow & Sutor | Council Tax Collection • Sub Contractor Payments |
| 1 May 2027 | £195.00 | Broadwell War Memorial Hall | Health Development • Room Hire |
| 1 May 2027 | £422.50 | Brookfield Kennels and Cattery | Homelessness • Tenants Expenses |
| 1 May 2027 | £1,512.50 | Canon (UK) Limited | Printing Services • Tools & Equipment - Hire |
| 1 May 2027 | £999.01 | Canon (UK) Limited | Printing Services • Tools & Equipment - Hire |
| 1 May 2027 | £1,507.92 | Canon (UK) Limited | Printing Services • Tools & Equipment - Hire |
| 1 May 2027 | £6,440.00 | Canopy Network Community Interest Company | ECD010 SPF Community and Place • Grants |
| 1 May 2027 | £6,202.16 | Civica Election Services Limited | Registration of Electors • IT - Maint Agreements |
| 1 May 2027 | £301.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 1 May 2027 | £301.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 1 May 2027 | £399.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 1 May 2027 | £1,127.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 1 May 2027 | £301.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 1 May 2027 | £301.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 1 May 2027 | £399.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 1 May 2027 | £1,127.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 1 May 2027 | £43.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 1 May 2027 | £301.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 1 May 2027 | £399.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 1 May 2027 | £1,127.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 1 May 2027 | £301.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 1 May 2027 | £399.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 1 May 2027 | £1,127.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 1 May 2027 | £162.60 | Corona Energy | Forest Leisure Coleford • Gas |
| 1 May 2027 | £112.50 | Country Contracts | Pyart Court • Grounds Maintenance - Contract |
| 1 May 2027 | £513.94 | Daisy Partner Services Limited | Telephones • Comms - Telephone Call charges (Expense claims) |
| 1 May 2027 | £395.00 | Digital ID Limited | Licensing • IT - Licences |
| 1 May 2027 | £755.98 | Drax Energy Solutions Ltd | Car Parks - Off Street • Electricity |
| 1 May 2027 | £122.99 | Drax Energy Solutions Ltd | Car Parks - Off Street • Electricity |
| 1 May 2027 | £755.98 | Drax Energy Solutions Ltd | Car Parks - Off Street • Electricity |
| 1 May 2027 | £734.05 | Drax Energy Solutions Ltd | Car Parks - Off Street • Electricity |
| 1 May 2027 | £710.33 | Drax Energy Solutions Ltd | Car Parks - Off Street • Electricity |
| 1 May 2027 | £734.05 | Drax Energy Solutions Ltd | Car Parks - Off Street • Electricity |
| 1 May 2027 | £734.05 | Drax Energy Solutions Ltd | Car Parks - Off Street • Electricity |