Forest of Dean District Council
Showing 50 of 68,023 transactions (Page 19)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 May 2027 | £96.22 | Totalenergies Gas & Power Limited | Forest Leisure Coleford • Gas |
| 1 May 2027 | £100.56 | Totalenergies Gas & Power Limited | Forest Leisure Coleford • Gas |
| 1 May 2027 | £264.24 | Two Rivers Housing (Rent) | Homelessness • Tenants Expenses |
| 1 May 2027 | £268.76 | Two Rivers Housing (Rent) | Homelessness • Tenants Expenses |
| 1 May 2027 | £185,839.00 | Ubico Limited | Recycling Schemes • TPP - Major External Contractors |
| 1 May 2027 | £98,611.00 | Ubico Limited | Household Waste • TPP - Major External Contractors |
| 1 May 2027 | £65,646.00 | Ubico Limited | Green Waste • TPP - Major External Contractors |
| 1 May 2027 | £4,949.00 | Ubico Limited | Recycling Schemes • TPP - Minor Contract Fees |
| 1 May 2027 | £32,085.00 | Ubico Limited | Street Cleaning • TPP - Major Contract Fees |
| 1 May 2027 | £496.05 | Verastar Limited t/a Clear Business | Foxes Bridge South 37-49 • Electricity |
| 1 May 2027 | £6.75 | Vivid Resourcing, a division of g2V Recruitment Group Limited | Health Promotion • Services - Professional Fees |
| 1 May 2027 | £897.77 | Vivid Resourcing, a division of g2V Recruitment Group Limited | Health Promotion • Services - Professional Fees |
| 1 May 2027 | £580.00 | Warren Removal & Cleaning Services Ltd | Homelessness • Storage |
| 1 May 2027 | £42.25 | Wye Security Solutions Ltd | Coleford Offices • R & M of Build - Reactive Repairs |
| 1 May 2027 | £238.63 | Wyedean School & Sixth Form Centre | Leisure Services • Operational Buildings Recharge |
| 1 May 2027 | £250.00 | REDACTED | Social Prescribing • Miscellaneous Expenses |
| 10 Apr 2027 | £77.00 | Land Registry REDACTED | Legal • Services - other fees |
| 10 Apr 2027 | £57.81 | Fuel Card DD 27/10/2025 | Yew Tree Brake Cemetery • Diesel |
| 8 Apr 2027 | £1,292.30 | Kevin J Toombs Estate Agents | Homelessness • Tenants Expenses |
| 5 Apr 2027 | £72.50 | Amazon EU SARL, UK branch | Refugees • Tenants Expenses |
| 5 Apr 2027 | £117.71 | Archway Veterinary Centre Limited | Street Wardens • Vet Inspection of Commercial Premises |
| 5 Apr 2027 | £700.00 | Atmos Security | Homelessness • Bed & Breakfast payments |
| 5 Apr 2027 | £700.00 | Atmos Security | Homelessness • Bed & Breakfast payments |
| 5 Apr 2027 | £560.00 | Atmos Security | Homelessness • Bed & Breakfast payments |
| 5 Apr 2027 | £700.00 | Atmos Security | Homelessness • Bed & Breakfast payments |
| 5 Apr 2027 | £560.00 | Atmos Security | Homelessness • Bed & Breakfast payments |
| 5 Apr 2027 | £560.00 | Atmos Security | Homelessness • Bed & Breakfast payments |
| 5 Apr 2027 | £1,825.00 | B & B Services Ltd | Disabled Facilities Grants • Grants |
| 5 Apr 2027 | £246.04 | Bristow & Sutor | Council Tax Collection • Sub Contractor Payments |
| 5 Apr 2027 | £86.37 | British Gas Trading Limited T/A British Gas Lite | Pyart Court • Gas |
| 5 Apr 2027 | £683.15 | Canon (UK) Limited | Printing Services • Services - Fees and Charges |
| 5 Apr 2027 | £45.50 | Coleford Area Market and Costal Towns Initiative T/A Coleford Area Partnership | Climate Change • Room Hire |
| 5 Apr 2027 | £399.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 5 Apr 2027 | £315.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 5 Apr 2027 | £63.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 5 Apr 2027 | £1,127.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 5 Apr 2027 | £497.00 | Connolly & Callaghan Limited | Homelessness • Bed & Breakfast payments |
| 5 Apr 2027 | £249.89 | Five Acres Garage | Mile End Cemetery • Tyres |
| 5 Apr 2027 | £76.50 | Forest Equipment Services Limited | Street Cleaning • Equipment Purchase |
| 5 Apr 2027 | £120.00 | Hygiene services Gloucester (LTD) | Public Conveniences • R & M of Build - Reactive Repairs |
| 5 Apr 2027 | £100.00 | I R Harrison Plant Services Limited | Household Waste • Waste Management |
| 5 Apr 2027 | £1,131.80 | Jade Security Services Ltd | Car Parks - Off Street • Cash Collection Contract |
| 5 Apr 2027 | £60.00 | Jumer Properties Ltd | Homelessness • Miscellaneous Expenses |
| 5 Apr 2027 | £2,770.00 | Jumer Properties Ltd | Homelessness • Bed & Breakfast payments |
| 5 Apr 2027 | £1,200.00 | Jumer Properties Ltd | Homelessness • Bed & Breakfast payments |
| 5 Apr 2027 | £2,175.00 | Jumer Properties Ltd | Homelessness • Bed & Breakfast payments |
| 5 Apr 2027 | £2,250.00 | Jumer Properties Ltd | Homelessness • Bed & Breakfast payments |
| 5 Apr 2027 | £80.00 | Jumer Properties Ltd | Homelessness • Miscellaneous Expenses |
| 5 Apr 2027 | £5.00 | Keyzone Computer Products Limited | Flood Defence and Land Drainage • Delivery Charges |
| 5 Apr 2027 | £261.77 | Keyzone Computer Products Limited | Flood Defence and Land Drainage • Equipment Purchase |