Forest of Dean District Council
Showing 50 of 68,023 transactions (Page 20)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 5 Apr 2027 | £210.41 | Laburnum Lodge Bed & Breakfast | Homelessness • Bed & Breakfast payments |
| 5 Apr 2027 | £445.00 | Local Authority Recycling Advisory Committee LARAC | Household Waste • Services - Fees and Charges |
| 5 Apr 2027 | £4,850.00 | Midwest Mobility Limited | Disabled Facilities Grants • Grants |
| 5 Apr 2027 | £58.43 | P W Commercial Co Limited T/A Printwaste | Coleford Offices • Refuse Collection |
| 5 Apr 2027 | £1,780.00 | Pixel Financial Management Ltd | Accountancy • Subscriptions |
| 5 Apr 2027 | £3,433.86 | RS Components Ltd | Health Promotion • Equipment Purchase |
| 5 Apr 2027 | £1,535.00 | Safe Partnership Limited | Homelessness • Tenants Expenses |
| 5 Apr 2027 | £163.00 | Shaw & Sons Limited | Registration of Electors • Equipment Purchase |
| 5 Apr 2027 | £78.00 | SHCE Limited T/A The Sheriffs Office | Legal • Legal Expenses And Court Costs |
| 5 Apr 2027 | £385.00 | Sheppard Street Accommodation | Homelessness • Bed & Breakfast payments |
| 5 Apr 2027 | £110.54 | Shred-it Limited | Coleford Offices • Refuse Collection |
| 5 Apr 2027 | £3,789.03 | SmartestEnergy Limited | Recycling Schemes • Electricity |
| 5 Apr 2027 | £2,927.11 | SmartestEnergy Limited | Recycling Schemes • Electricity |
| 5 Apr 2027 | £1,633.33 | The Almond Tree Hotel Limited | Homelessness • Bed & Breakfast payments |
| 5 Apr 2027 | £140.00 | The Almond Tree Hotel Limited | Homelessness • Bed & Breakfast payments |
| 5 Apr 2027 | £850.00 | The Street Nameplate Co Limited | Street Naming • Signs and Notices |
| 5 Apr 2027 | £204.00 | The Street Nameplate Co Limited | Street Naming • Signs and Notices |
| 5 Apr 2027 | £334.50 | The Street Nameplate Co Limited | Street Naming • Signs and Notices |
| 5 Apr 2027 | £13.69 | Toolstation Ltd | Coleford Offices • Materials For Small Repairs |
| 5 Apr 2027 | £13.69 | Toolstation Ltd | Coleford Offices • Materials For Small Repairs |
| 5 Apr 2027 | £586.88 | Two Rivers Housing (Rent) | Homelessness • Tenants Expenses |
| 5 Apr 2027 | £265,906.88 | Ubico Limited | Recycling Schemes • Services - Professional Fees |
| 5 Apr 2027 | £13,776.76 | Ubico Limited | Recycling Schemes • Gas |
| 5 Apr 2027 | £210.00 | Ubico Limited | Recycling Schemes • Vehicle Maintenance - Repairs |
| 5 Apr 2027 | £7.56 | Water Plus Select Limited | Hollyhill Road • Water Services - Metered |
| 5 Apr 2027 | £16.51 | Water Plus Select Limited | Hollyhill Road • Water Services - Metered |
| 5 Apr 2027 | £666.55 | Water Plus Select Limited | Public Conveniences • Water Services - Metered |
| 5 Apr 2027 | £114.05 | Water Plus Select Limited | Coleford Offices • Water Services - Metered |
| 5 Apr 2027 | £618.78 | Water Plus Select Limited | Public Conveniences • Water Services - Metered |
| 5 Apr 2027 | £65.00 | REDACTED | Health Development • Miscellaneous Expenses |
| 1 Apr 2027 | £400.00 | REDACTED | Homelessness • Tenants Expenses |
| 8 Mar 2027 | £2,778.75 | Abbey Sanders Ecology | Section 106 Maintenance • Consultancy Fees |
| 8 Mar 2027 | £761.00 | Alpha Response Print & Mail Limited | Registration of Electors • Printing - Services |
| 8 Mar 2027 | £93.00 | REDACTED | Health Development • Services - Professional Fees |
| 8 Mar 2027 | £93.00 | REDACTED | Health Development • Services - Professional Fees |
| 8 Mar 2027 | £186.00 | REDACTED | Health Development • Services - Professional Fees |
| 8 Mar 2027 | £630.00 | Atmos Security | Homelessness • Bed & Breakfast payments |
| 8 Mar 2027 | £630.00 | Atmos Security | Homelessness • Bed & Breakfast payments |
| 8 Mar 2027 | £560.00 | Atmos Security | Homelessness • Bed & Breakfast payments |
| 8 Mar 2027 | £560.00 | Atmos Security | Homelessness • Bed & Breakfast payments |
| 8 Mar 2027 | £560.00 | Atmos Security | Homelessness • Bed & Breakfast payments |
| 8 Mar 2027 | £700.00 | Atmos Security | Homelessness • Bed & Breakfast payments |
| 8 Mar 2027 | £560.00 | Atmos Security | Homelessness • Bed & Breakfast payments |
| 8 Mar 2027 | £560.00 | Atmos Security | Homelessness • Bed & Breakfast payments |
| 8 Mar 2027 | £1,291.50 | Aylburton Parish Council | Street Cleaning • TPP - Minor Contract Fees |
| 8 Mar 2027 | £8,630.00 | B & B Services Ltd | Disabled Facilities Grants • Grants |
| 8 Mar 2027 | £210.30 | Canon (UK) Limited | Printing Services • Services - Fees and Charges |
| 8 Mar 2027 | £329.67 | Canon (UK) Limited | Printing Services • Services - Fees and Charges |
| 8 Mar 2027 | £700.00 | Carly Tinkler CMLI | Development Control - Applications • Consultancy Fees |
| 8 Mar 2027 | £125.00 | Cinderford Welfare Centre | Local Development Framework • Room Hire |