Forest of Dean District Council
Transactions
75.8k
Total Spend
£242.8m
Average Transaction
£3.2k
Authorities
1
Showing 50 of 75,775 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Apr 2028 | £93.61 | Forest of Dean District Council | Bryt Energy Limited | Public Conveniences • Electricity |
| 1 Apr 2028 | £150.30 | Forest of Dean District Council | Bryt Energy Limited | Public Conveniences • Electricity |
| 1 Apr 2028 | £60.64 | Forest of Dean District Council | Bryt Energy Limited | Mile End Cemetery • Electricity |
| 1 Apr 2028 | £70.96 | Forest of Dean District Council | Bryt Energy Limited | Public Conveniences • Electricity |
| 1 Apr 2028 | £116.22 | Forest of Dean District Council | Bryt Energy Limited | Public Conveniences • Electricity |
| 1 Apr 2028 | £126.88 | Forest of Dean District Council | Bryt Energy Limited | Public Conveniences • Electricity |
| 1 Apr 2028 | £51.15 | Forest of Dean District Council | Bryt Energy Limited | Hollyhill Road • Electricity |
| 1 Apr 2028 | £288.18 | Forest of Dean District Council | Bryt Energy Limited | Lydney Harbour • Electricity |
| 1 Apr 2028 | £70.56 | Forest of Dean District Council | Bryt Energy Limited | Public Conveniences • Electricity |
| 1 Apr 2028 | £249.69 | Forest of Dean District Council | Bryt Energy Limited | Mile End Cemetery • Electricity |
| 1 Apr 2028 | £1,067.23 | Forest of Dean District Council | Bryt Energy Limited | Whimsey Industrial Estate (Brickworks) • Electricity |
| 1 Apr 2028 | £75.98 | Forest of Dean District Council | Bryt Energy Limited | Public Conveniences • Electricity |
| 1 Apr 2028 | £73.49 | Forest of Dean District Council | Bryt Energy Limited | Public Conveniences • Electricity |
| 1 Apr 2028 | £28.44 | Forest of Dean District Council | British Gas Business (Cheltenham) | Mile End Cemetery • Gas |
| 1 Apr 2028 | £310.00 | Forest of Dean District Council | Bristow & Sutor | Council Tax Collection • Sub Contractor Payments |
| 1 Apr 2028 | £288.00 | Forest of Dean District Council | Bevan Brittan LLP | Legal • Legal Expenses |
| 1 Apr 2028 | £11,400.00 | Forest of Dean District Council | Beard & Tandy Developments Limited | Disabled Facilities Grants • Grants |
| 1 Apr 2028 | £560.00 | Forest of Dean District Council | Atmos Security | Homelessness • Bed & Breakfast payments |
| 1 Apr 2028 | £560.00 | Forest of Dean District Council | Atmos Security | Homelessness • Bed & Breakfast payments |
| 1 Apr 2028 | £560.00 | Forest of Dean District Council | Atmos Security | Homelessness • Bed & Breakfast payments |
| 1 Apr 2028 | £770.00 | Forest of Dean District Council | Atmos Security | Homelessness • Bed & Breakfast payments |
| 1 Apr 2028 | £840.00 | Forest of Dean District Council | Atmos Security | Homelessness • Bed & Breakfast payments |
| 1 Apr 2028 | £560.00 | Forest of Dean District Council | Atmos Security | Homelessness • Bed & Breakfast payments |
| 1 Apr 2028 | £665.00 | Forest of Dean District Council | Atmos Security | Homelessness • Bed & Breakfast payments |
| 1 Apr 2028 | £1,212.00 | Forest of Dean District Council | Aston & James Office Supplies Limited | Coleford Offices • Furniture - Purchases |
| 1 Apr 2028 | £364.00 | Forest of Dean District Council | Ark Consultancy Ltd | Choice Based Lettings • Consultancy Fees |
| 1 Apr 2028 | £32.99 | Forest of Dean District Council | Amazon EU SARL, UK branch | Refugees • Tenants Expenses |
| 1 Apr 2028 | £358.17 | Forest of Dean District Council | Amazon EU SARL, UK branch | Homelessness • Tenants Expenses |
| 1 Apr 2028 | £399.17 | Forest of Dean District Council | Amazon EU SARL, UK branch | Homelessness • Tenants Expenses |
| 1 Apr 2028 | £195.56 | Forest of Dean District Council | Amazon EU SARL, UK branch | Refugees • Tenants Expenses |
| 1 Apr 2028 | £37.49 | Forest of Dean District Council | Amazon EU SARL, UK branch | Refugees • Tenants Expenses |
| 1 Apr 2028 | £8.32 | Forest of Dean District Council | Amazon EU SARL, UK branch | Refugees • Tenants Expenses |
| 1 Apr 2028 | £445.23 | Forest of Dean District Council | Allpay Ltd | Treasury Management • Bank Charges |
| 1 Apr 2028 | £18.51 | Forest of Dean District Council | Allpay Ltd | Treasury Management • Bank Charges |
| 1 Apr 2028 | £97.13 | Forest of Dean District Council | Allpay Ltd | Treasury Management • Bank Charges |
| 1 Apr 2028 | £17.93 | Forest of Dean District Council | Allpay Ltd | Treasury Management • Bank Charges |
| 1 Apr 2028 | £136.09 | Forest of Dean District Council | Allpay Ltd | Treasury Management • Bank Charges |
| 1 Feb 2028 | £921.00 | Forest of Dean District Council | Keyzone Computer Products Limited | Development Control - Applications • Equipment Purchase |
| 1 Feb 2028 | £4.62 | Forest of Dean District Council | British Gas Business (FOD Payments) | Income and Expenditure on Investment Properties and Changes in Their Fair Value • Gas |
| 2 Jan 2028 | £20.00 | Forest of Dean District Council | Land Registry REDACTED | Legal • Services - other fees |
| 2 Jan 2028 | £814.00 | Forest of Dean District Council | The Riverside Group Ltd | Homelessness • Tenants Expenses |
| 2 Jan 2028 | £538.69 | Forest of Dean District Council | English Rural Housing Association Ltd | Homelessness • Tenants Expenses |
| 2 Jan 2028 | £482.86 | Forest of Dean District Council | Wyedean Housing Association | Refugees • Tenants Expenses |
| 2 Jan 2028 | £58.41 | Forest of Dean District Council | Water Plus Select Limited | Public Conveniences • Water Services - Metered |
| 2 Jan 2028 | £142.92 | Forest of Dean District Council | Water Plus Select Limited | Public Conveniences • Water Services - Metered |
| 2 Jan 2028 | £1,243.51 | Forest of Dean District Council | Vodafone Limited | ICT • Comms - Telephone Rental/Service Charges |
| 2 Jan 2028 | £11,671.75 | Forest of Dean District Council | Ubico Limited | Public Conveniences • Services - Professional Fees |
| 2 Jan 2028 | £10,726.00 | Forest of Dean District Council | Ubico Limited | Coleford Offices • Services - Professional Fees |
| 2 Jan 2028 | £24,416.33 | Forest of Dean District Council | Ubico Limited | Direct Labour Operations • Services - Professional Fees |
| 2 Jan 2028 | £43,545.33 | Forest of Dean District Council | Ubico Limited | Street Cleaning • TPP - Major Contract Fees |