Forest of Dean District Council
Showing 50 of 68,023 transactions (Page 3)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Apr 2028 | £90.00 | Warren Removal & Cleaning Services Ltd | Homelessness • Storage |
| 1 Apr 2028 | £100.00 | Warren Removal & Cleaning Services Ltd | Homelessness • Storage |
| 1 Apr 2028 | £100.00 | Warren Removal & Cleaning Services Ltd | Homelessness • Storage |
| 1 Apr 2028 | £100.00 | Warren Removal & Cleaning Services Ltd | Homelessness • Storage |
| 1 Apr 2028 | £500.00 | Warren Removal & Cleaning Services Ltd | Homelessness • Bed & Breakfast payments |
| 1 Apr 2028 | £652.00 | Wealden Leisure Limited T/A Freedom Leisure | Recreational Facilities Development • TPP - Minor Contract Fees |
| 1 Apr 2028 | £3,623.39 | West Oxfordshire District Council | Departmental IT/Software Licences • Acquisition of Equipment |
| 1 Apr 2028 | £6,080.12 | West Oxfordshire District Council | DWP Co-location Project • IT - Internet |
| 1 Apr 2028 | £2,285.46 | West Oxfordshire District Council | DWP Co-location Project • IT - Internet |
| 1 Apr 2028 | £9,609.60 | West Oxfordshire District Council | DWP Co-location Project • IT - Maint Agreements |
| 1 Apr 2028 | £606.86 | West Oxfordshire District Council | DWP Co-location Project • IT - Purchase of Hardware |
| 1 Apr 2028 | £4,137.67 | West Oxfordshire District Council | DWP Co-location Project • IT - Purchase of Software |
| 1 Apr 2028 | £3,489.92 | West Oxfordshire District Council | DWP Co-location Project • IT - Remote Communications |
| 1 Apr 2028 | £1,882.65 | West Oxfordshire District Council | DWP Co-location Project • IT - Web Development |
| 1 Apr 2028 | £3,509.49 | West Oxfordshire District Council | DWP Co-location Project • IT - Consultancy |
| 1 Apr 2028 | £7,018.98 | West Oxfordshire District Council | Ubico • IT - Consultancy |
| 1 Apr 2028 | £13,305.60 | West Oxfordshire District Council | Ubico • IT - Licences |
| 1 Apr 2028 | £934.50 | West Oxfordshire District Council | Ubico • IT - Licences |
| 1 Apr 2028 | £8,275.41 | West Oxfordshire District Council | Ubico • IT - Purchase of Software |
| 1 Apr 2028 | £6,979.87 | West Oxfordshire District Council | Ubico • IT - Remote Communications |
| 1 Apr 2028 | £3,765.29 | West Oxfordshire District Council | Ubico • IT - Web Development |
| 1 Apr 2028 | £12,160.21 | West Oxfordshire District Council | Ubico • IT - Internet |
| 1 Apr 2028 | £4,570.90 | West Oxfordshire District Council | Ubico • IT - Internet |
| 1 Apr 2028 | £1,213.72 | West Oxfordshire District Council | Ubico • IT - Purchase of Hardware |
| 1 Apr 2028 | £1,372.99 | West Oxfordshire District Council | Ubico • IT - Cabling and Network |
| 1 Apr 2028 | £1,670.61 | West Oxfordshire District Council | Ubico • IT - Cabling and Network |
| 1 Apr 2028 | £743.66 | West Oxfordshire District Council | Ubico • IT - Cabling and Network |
| 1 Apr 2028 | £715.53 | West Oxfordshire District Council | Ubico • IT - Cabling and Network |
| 1 Apr 2028 | £1,169.70 | West Oxfordshire District Council | Ubico • IT - Cabling and Network |
| 1 Apr 2028 | £208.33 | West Oxfordshire District Council | Homelessness • Tenants Expenses |
| 1 Apr 2028 | £630.00 | WHITE HOUSE VIEW GUEST HOUSE | Homelessness • Bed & Breakfast payments |
| 1 Apr 2028 | £54,594.95 | Willmott Dixon Construction Limited | Five Acres • Surveyors Fees |
| 1 Apr 2028 | £49,812.70 | Willmott Dixon Construction Limited | Five Acres • Surveyors Fees |
| 1 Apr 2028 | £1,509.55 | Wyedean School & Sixth Form Centre | Leisure Services • Operational Buildings Recharge |
| 1 Apr 2028 | £1,450.00 | REDACTED | Homelessness • Tenants Expenses |
| 1 Apr 2028 | £1,000.00 | REDACTED | Regeneration • Grants |
| 1 Apr 2028 | £250.00 | RM Removals | Homelessness • Storage |
| 1 Feb 2028 | £4.62 | British Gas Business (FOD Payments) | Income and Expenditure on Investment Properties and Changes in Their Fair Value • Gas |
| 1 Feb 2028 | £921.00 | Keyzone Computer Products Limited | Development Control - Applications • Equipment Purchase |
| 2 Jan 2028 | £115.00 | ACS Technology Group Ltd | Community Engagement Team • Equipment Purchase |
| 2 Jan 2028 | £44.62 | ACS Technology Group Ltd | ICT • Equipment Purchase |
| 2 Jan 2028 | £24.95 | Amazon EU SARL, UK branch | Homelessness • Tenants Expenses |
| 2 Jan 2028 | £74.99 | Amazon EU SARL, UK branch | Homelessness • Tenants Expenses |
| 2 Jan 2028 | £414.91 | Amazon EU SARL, UK branch | Homelessness • Tenants Expenses |
| 2 Jan 2028 | £116.21 | Amazon EU SARL, UK branch | Homelessness • Tenants Expenses |
| 2 Jan 2028 | £235.12 | Amazon EU SARL, UK branch | Refugees • Tenants Expenses |
| 2 Jan 2028 | £29.17 | Amazon EU SARL, UK branch | Homelessness • Bed & Breakfast payments |
| 2 Jan 2028 | £165.00 | Ardour Stoves Limited | Building Control - Fee Earning Work • Consultancy Fees |
| 2 Jan 2028 | £3,766.00 | Ark Consultancy Ltd | Choice Based Lettings • Consultancy Fees |
| 2 Jan 2028 | £600.89 | Atmos Security | Homelessness • Bed & Breakfast payments |