Forest of Dean District Council
Showing 50 of 68,023 transactions (Page 6)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Sep 2027 | £700.00 | Atmos Security | Homelessness • Bed & Breakfast payments |
| 1 Sep 2027 | £700.00 | Atmos Security | Homelessness • Bed & Breakfast payments |
| 1 Sep 2027 | £400.00 | Atmos Security | Homelessness • Bed & Breakfast payments |
| 1 Sep 2027 | £498.00 | Atmos Security | Homelessness • Miscellaneous Expenses |
| 1 Sep 2027 | £560.00 | Atmos Security | Homelessness • Bed & Breakfast payments |
| 1 Sep 2027 | £57.42 | Bristow & Sutor | Council Tax Collection • Sub Contractor Payments |
| 1 Sep 2027 | £3,782.81 | Bryt Energy Limited | Coleford Offices • Electricity |
| 1 Sep 2027 | £5,986.00 | Conscia Group UK Ltd T/A Conscia | Electrical Work • Equipment Purchase |
| 1 Sep 2027 | £157.56 | Conscia Group UK Ltd T/A Conscia | Electrical Work • Equipment Purchase |
| 1 Sep 2027 | £4,276.90 | Conscia Group UK Ltd T/A Conscia | ICT • Equipment Purchase |
| 1 Sep 2027 | £157.56 | Conscia Group UK Ltd T/A Conscia | ICT • Equipment Purchase |
| 1 Sep 2027 | £2,900.00 | REDACTED | Legal • Legal Expenses |
| 1 Sep 2027 | £1,790.00 | REDACTED | Homelessness • Tenants Expenses |
| 1 Sep 2027 | £16,000.00 | Day Developments (Cheltenham) Limited | Disabled Facilities Grants • Grants |
| 1 Sep 2027 | £350.00 | DesignForLiving Architects Limited | Disabled Facilities Grants • Grants |
| 1 Sep 2027 | £74.09 | EDF Energy Limited | Forest Leisure Coleford • Electricity |
| 1 Sep 2027 | £58.10 | Five Star First Associated Transport Limited | Homelessness • Tenants Expenses |
| 1 Sep 2027 | £176.00 | Flowbird Smart City UK Ltd | Car Parks - Off Street • Tools & Equipment - R & M |
| 1 Sep 2027 | £2,112.44 | G J Beckett & Associates Limited T/A Beckett Telecom | ICT • IT - Cabling and Network |
| 1 Sep 2027 | £171.36 | Gloucester City Council | Homelessness • Services - Professional Fees |
| 1 Sep 2027 | £158.58 | Gloucester City Council | Homelessness • Services - Professional Fees |
| 1 Sep 2027 | £9.20 | Gradko International Limited | Environmental Protection • Equipment Purchase |
| 1 Sep 2027 | £6.40 | Gradko International Limited | Environmental Protection • Delivery Charges |
| 1 Sep 2027 | £2,850.00 | Jumer Properties Ltd | Homelessness • Bed & Breakfast payments |
| 1 Sep 2027 | £2,175.00 | Jumer Properties Ltd | Homelessness • Bed & Breakfast payments |
| 1 Sep 2027 | £2,310.00 | Jumer Properties Ltd | Homelessness • Bed & Breakfast payments |
| 1 Sep 2027 | £1,950.00 | Jumer Properties Ltd | Homelessness • Bed & Breakfast payments |
| 1 Sep 2027 | £202.00 | Jumer Properties Ltd | Homelessness • Bed & Breakfast payments |
| 1 Sep 2027 | £224.95 | Keyzone Computer Products Limited | ICT • Equipment Purchase |
| 1 Sep 2027 | £5.00 | Keyzone Computer Products Limited | ICT • Delivery Charges |
| 1 Sep 2027 | £150.00 | Kimbrose Hostel Ltd t/a The Kimbrose Hotel | Homelessness • Bed & Breakfast payments |
| 1 Sep 2027 | £300.00 | Kimbrose Hostel Ltd t/a The Kimbrose Hotel | Homelessness • Bed & Breakfast payments |
| 1 Sep 2027 | £300.00 | Kimbrose Hostel Ltd t/a The Kimbrose Hotel | Homelessness • Bed & Breakfast payments |
| 1 Sep 2027 | £241.44 | Kingfisher Direct Ltd | Emergency Planning • Equipment Purchase |
| 1 Sep 2027 | £6.50 | Kingfisher Direct Ltd | Emergency Planning • Delivery Charges |
| 1 Sep 2027 | £133.26 | Laburnum Lodge Bed & Breakfast | Homelessness • Bed & Breakfast payments |
| 1 Sep 2027 | £1,067.30 | LinchPin Networks Limited | ICT • Comms - Telephone Rental/Service Charges |
| 1 Sep 2027 | £142.50 | Martin Evans (Solicitor) | Legal • Legal Expenses |
| 1 Sep 2027 | £853.88 | Micom Technologies Ltd | Council Tax Collection • Comms - Postal Charges |
| 1 Sep 2027 | £853.87 | Micom Technologies Ltd | Rent Allowances • Comms - Postal Charges |
| 1 Sep 2027 | £1,030.00 | Playsafety Limited | Section 106 Maintenance • Health & Safety Fees |
| 1 Sep 2027 | £103.00 | Playsafety Limited | Ad Hoc Land & Property • Health & Safety Fees |
| 1 Sep 2027 | £152,412.43 | Publica Group (Support) Limited | GO - Finance • TPP - Publica Contract |
| 1 Sep 2027 | £374,548.72 | Publica Group (Support) Limited | GO - Finance • TPP - Publica Contract |
| 1 Sep 2027 | £2,104.73 | Rees Electrical & Son | Public Conveniences • R & M of Build - Reactive Repairs |
| 1 Sep 2027 | £2,388.75 | Roberts Limbrick Ltd | Five Acres • Legal Fees |
| 1 Sep 2027 | £15,500.00 | Roberts Plant Engineers Limited | Repair of Vehicles • Acquisition of Plant |
| 1 Sep 2027 | £175.56 | Royal Mail (Billing) | Registration of Electors • Postages - stamps |
| 1 Sep 2027 | £1,219.00 | Safe Partnership Limited | Homelessness • Tenants Expenses |
| 1 Sep 2027 | £116.62 | Shred-it Limited | Coleford Offices • Refuse Collection |