Dukes Bailiffs Limited
Transactions
4.4k
Total Spend
£2.1m
Average Transaction
£480.96
Authorities
31
Showing 50 of 4,439 transactions (Page 10)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Nov 2025 | £75.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Compliance paid direct (Our caseID: 1558848 Your ref: 0303730894) (24 September 2025) Invoice number: 91643 Total fees collected 75.00 Amount added to the Council Tax account • External Provider Professional • Third Party Payments |
| 3 Nov 2025 | £244.31 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (24 September 2025) Invoice number: 91643 Total fees collected 244.31 • External Provider Professional • Third Party Payments |
| 3 Nov 2025 | £75.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Compliance paid direct (Our caseID: 1619990 Your ref: 0304966561) (24 September 2025) Invoice number: 91643 Total fees collected 75.00 Amount added to the Council Tax account • External Provider Professional • Third Party Payments |
| 3 Nov 2025 | -£391.82 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (24 September 2025) Invoice number: 91643 Total fees collected 391.82 • External Provider Professional • Third Party Payments |
| 3 Nov 2025 | £14.09 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1558848 Your ref: 0303730894) (24 September 2025) Invoice number: 91643 Total fees collected 14.09 Amount added to the Council Tax account • External Provider Professional • Third Party Payments |
| 31 Oct 2025 | -£87.35 | Tandridge District Council | Dukes Bailiffs Limited | Local Tax Collection: Other • Services |
| 31 Oct 2025 | -£1,244.84 | Tandridge District Council | Dukes Bailiffs Limited | Local Tax Collection: Other • Services |
| 30 Oct 2025 | £237.64 | Malvern Hills District Council | Dukes Bailiffs Limited | Finance and Other Resources • Payments |
| 30 Oct 2025 | £75.00 | Malvern Hills District Council | Dukes Bailiffs Limited | Finance and Other Resources • Contractors |
| 30 Oct 2025 | £334.27 | Malvern Hills District Council | Dukes Bailiffs Limited | Finance and Other Resources • Payments |
| 30 Oct 2025 | £196.39 | Malvern Hills District Council | Dukes Bailiffs Limited | Finance and Other Resources • Contractors |
| 29 Oct 2025 | £206.67 | Brighton and Hove City Council | Dukes Bailiffs Limited | Central Hub • Professional Fees • Services |
| 27 Oct 2025 | £130.53 | Hull City Council | DUKES BAILIFFS LIMITED | Corporate Finance • Council Tax Billing |
| 27 Oct 2025 | £24.20 | Hull City Council | DUKES BAILIFFS LIMITED | Corporate Finance • Council Tax Billing |
| 24 Oct 2025 | -£1,439.98 | Tandridge District Council | Dukes Bailiffs Limited | Local Tax Collection: Other • Services |
| 24 Oct 2025 | -£75.00 | Tandridge District Council | Dukes Bailiffs Limited | Local Tax Collection: Other • Services |
| 24 Oct 2025 | £545.99 | Leeds City Council | Dukes Bailiffs Limited | Strategy & Resources • Finance |
| 24 Oct 2025 | £105.00 | Leeds City Council | Dukes Bailiffs Limited | Strategy & Resources • Finance |
| 24 Oct 2025 | £48.25 | Leeds City Council | Dukes Bailiffs Limited | Strategy & Resources • Finance |
| 23 Oct 2025 | £23.78 | Hull City Council | DUKES BAILIFFS LIMITED | Corporate Finance • Council Tax Billing |
| 23 Oct 2025 | £33.34 | Hull City Council | DUKES BAILIFFS LIMITED | Corporate Finance • Council Tax Billing |
| 23 Oct 2025 | £20.45 | Hull City Council | DUKES BAILIFFS LIMITED | Corporate Finance • Council Tax Billing |
| 22 Oct 2025 | £0.40 | Malvern Hills District Council | Dukes Bailiffs Limited | Finance and Other Resources • Payments |
| 22 Oct 2025 | £336.69 | Malvern Hills District Council | Dukes Bailiffs Limited | Finance and Other Resources • Payments |
| 22 Oct 2025 | £311.65 | Malvern Hills District Council | Dukes Bailiffs Limited | Finance and Other Resources • Payments |
| 22 Oct 2025 | £986.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (04 June 2025) Invoice number: 89009 Total fees collected 986.00 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £750.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (04 June 2025) Invoice number: 89009 Total fees collected 750.00 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £10.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1532682 Your ref: 0304830782) (04 June 2025) Invoice number: 89008 Total fees collected 10 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £811.95 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (04 June 2025) Invoice number: 89008 Total fees collected 811.95 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £191.30 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (04 June 2025) Invoice number: 89008 Total fees collected 191.30 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £3.46 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (04 June 2025) Invoice number: 89007 Total fees collected 3.46 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £5,287.89 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (04 June 2025) Invoice number: 89006 Total fees collected 5,287.89 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £1,909.43 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (04 June 2025) Invoice number: 89006 Total fees collected 1,909.43 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £75.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1532657 Your ref: 0303417483) (04 June 2025) Invoice number: 89006 Total fees collected 75.00 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £3,457.47 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (11 June 2025) Invoice number: 89183 Total fees collected 3,457.47 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £2,234.96 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (11 June 2025) Invoice number: 89183 Total fees collected 2,234.96 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £0.22 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1419524 Your ref: 0304854420) (11 June 2025) Invoice number: 89183 Total fees collected 0.22 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £1,186.46 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (17 June 2025) Invoice number: 89333 Total fees collected 1,186.46 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £2,014.32 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (17 June 2025) Invoice number: 89333 Total fees collected 2,014.32 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £8.90 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1204014 Your ref: 0301103606) (17 June 2025) Invoice number: 89333 Total fees collected 8.90 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £15.11 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1204014 Your ref: 0301103606) (17 June 2025) Invoice number: 89333 Total fees collected 15.11 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £75.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1516616 Your ref: 0303583826) (17 June 2025) Invoice number: 89333 Total fees collected 75.00 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £219.22 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1516616 Your ref: 0303583826) (17 June 2025) Invoice number: 89333 Total fees collected 219.22 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £75.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (17 June 2025) Invoice number: 89332 Total fees collected 75.00 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £235.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (13 August 2025) Invoice number: 90681 Total fees collected 235.00 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £225.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (13 August 2025) Invoice number: 90681 Total fees collected 225.00 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £402.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Cases returned cancelled (13 August 2025) Invoice number: 90681 Total fees collected 402.00 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £75.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Compliance paid direct (Our caseID: 1551929 Your ref: 0304741615) (13 August 2025) Invoice number: 90679 Total fees collected 75.00 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £75.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Compliance paid direct (Our caseID: 1568748 Your ref: 0304707162) (13 August 2025) Invoice number: 90679 Total fees collected 75.00 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £75.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Compliance paid direct (Our caseID: 1568724 Your ref: 0304505531) (13 August 2025) Invoice number: 90679 Total fees collected 75.00 • External Provider Professional • Third Party Payments |