Forest of Dean District Council

Showing 50 of 68,023 transactions (Page 5)
Date Amount Supplier Description
2 Jan 2028£300.00Kimbrose Hostel Ltd t/a The Kimbrose HotelHomelessness • Bed & Breakfast payments
2 Jan 2028£610.25Micom Technologies LtdCouncil Tax Collection • Comms - Postal Charges
2 Jan 2028£610.25Micom Technologies LtdRent Allowances • Comms - Postal Charges
2 Jan 2028£399.00OBrien & Price (Stroud) LtdDisabled Facilities Grants • Grants
2 Jan 2028£1,394.65OE Management LimitedHomelessness • Bed & Breakfast payments
2 Jan 2028£358.62OE Management LimitedHomelessness • Bed & Breakfast payments
2 Jan 2028£1,003.86Panacea Logic LimitedElectrical Work • Equipment Purchase
2 Jan 2028£12.95Panacea Logic LimitedElectrical Work • Delivery Charges
2 Jan 2028£65.56Panacea Logic LimitedICT • Equipment Purchase
2 Jan 2028£6.00Panacea Logic LimitedICT • Delivery Charges
2 Jan 2028£133.53Phoenix Software LimitedCreditors • IT - Licences
2 Jan 2028£215.00Quattro Design Architects LimitedDisabled Facilities Grants • Grants
2 Jan 2028£1,625.00Safe Partnership LimitedHomelessness • Tenants Expenses
2 Jan 2028£588.00Sophisticats CatteryStreet Wardens • Dog Kennels Fees
2 Jan 2028£588.00Sophisticats CatteryStreet Wardens • Dog Kennels Fees
2 Jan 2028£670.00Springfield Business Papers LimitedPrinting Services • Printing - Purchase of Paper
2 Jan 2028£7,695.08Taking Care Personal Alarms LtdLinkline • TPP - Minor Contract Fees
2 Jan 2028£7,242.50Taking Care Personal Alarms LtdLinkline • TPP - Minor Contract Fees
2 Jan 2028£10,332.50Taking Care Personal Alarms LtdLinkline • TPP - Minor Contract Fees
2 Jan 2028£10,016.52Taking Care Personal Alarms LtdLinkline • TPP - Minor Contract Fees
2 Jan 2028£17,058.10Taylor Brothers Bristol LtdHousehold Waste • Equipment Purchase
2 Jan 2028£336.00Tindle Newspapers Wales and Borders LtdLocal Development Framework • Non Staff Advertising
2 Jan 2028£201,923.50Ubico LimitedRecycling • TPP - Major External Contractors
2 Jan 2028£11,863.42Ubico LimitedRecycling • TPP - Minor Contract Fees
2 Jan 2028£70,576.75Ubico LimitedGreen Waste • TPP - Major External Contractors
2 Jan 2028£107,174.75Ubico LimitedHousehold Waste • TPP - Major External Contractors
2 Jan 2028£43,545.33Ubico LimitedStreet Cleaning • TPP - Major Contract Fees
2 Jan 2028£24,416.33Ubico LimitedDirect Labour Operations • Services - Professional Fees
2 Jan 2028£10,726.00Ubico LimitedColeford Offices • Services - Professional Fees
2 Jan 2028£11,671.75Ubico LimitedPublic Conveniences • Services - Professional Fees
2 Jan 2028£1,243.51Vodafone LimitedICT • Comms - Telephone Rental/Service Charges
2 Jan 2028£142.92Water Plus Select LimitedPublic Conveniences • Water Services - Metered
2 Jan 2028£58.41Water Plus Select LimitedPublic Conveniences • Water Services - Metered
2 Jan 2028£482.86Wyedean Housing AssociationRefugees • Tenants Expenses
2 Jan 2028£538.69English Rural Housing Association LtdHomelessness • Tenants Expenses
2 Jan 2028£814.00The Riverside Group LtdHomelessness • Tenants Expenses
2 Jan 2028£20.00Land Registry REDACTEDLegal • Services - other fees
2 Nov 2027£5,942.08Bottom Line Inv UK REDACTEDICT • IT - Licences
2 Nov 2027£84.00Land Registry REDACTEDLegal • Services - other fees
1 Sep 2027£1,500.00Amion Consulting LtdEconomic Development • Consultancy Fees
1 Sep 2027£665.00Atmos SecurityHomelessness • Bed & Breakfast payments
1 Sep 2027£560.00Atmos SecurityHomelessness • Bed & Breakfast payments
1 Sep 2027£560.00Atmos SecurityHomelessness • Bed & Breakfast payments
1 Sep 2027£665.00Atmos SecurityHomelessness • Bed & Breakfast payments
1 Sep 2027£665.00Atmos SecurityHomelessness • Bed & Breakfast payments
1 Sep 2027£840.00Atmos SecurityHomelessness • Bed & Breakfast payments
1 Sep 2027£840.00Atmos SecurityHomelessness • Bed & Breakfast payments
1 Sep 2027£770.00Atmos SecurityHomelessness • Bed & Breakfast payments
1 Sep 2027£560.00Atmos SecurityHomelessness • Bed & Breakfast payments
1 Sep 2027£700.00Atmos SecurityHomelessness • Bed & Breakfast payments