Dukes Bailiffs Limited
Transactions
4.4k
Total Spend
£2.1m
Average Transaction
£480.96
Authorities
31
Showing 50 of 4,439 transactions (Page 11)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 22 Oct 2025 | £900.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (13 August 2025) Invoice number: 90679 Total fees collected 900.00 • 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: 1568764 Your ref: 0304785704) (13 August 2025) Invoice number: 90679 Total fees collected 75.00 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £5.25 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1551889 Your ref: 0304615256) (13 August 2025) Invoice number: 90679 Total fees collected 5.25 • 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: 1551879 Your ref: 0304594250) (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: 1551889 Your ref: 0304615256) (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: 1552088 Your ref: 0304881558) (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: 1552193 Your ref: 0304952996) (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: 1568639 Your ref: 0302855807) (13 August 2025) Invoice number: 90679 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: 90679 Total fees collected 235.00 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £650.91 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (30 July 2025) Invoice number: 90387 Total fees collected 650.91 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £208.58 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (30 July 2025) Invoice number: 90387 Total fees collected 208.58 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £65.14 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (04 June 2025) Invoice number: 89010 Total fees collected 65.14 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £296.77 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (11 June 2025) Invoice number: 89185 Total fees collected 296.77 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £340.60 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (11 June 2025) Invoice number: 89184 Total fees collected 340.60 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £150.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (11 June 2025) Invoice number: 89184 Total fees collected 150.00 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £645.67 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (11 June 2025) Invoice number: 89181 Total fees collected 645.67 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £274.54 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (11 June 2025) Invoice number: 89181 Total fees collected 274.54 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £52.84 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (09 July 2025) Invoice number: 89875 Total fees collected 52.84 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £50.77 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Compliance paid direct (Our caseID: 1522486 Your ref: 0303939073) (09 July 2025) Invoice number: 89874 Total fees collected 50.77 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £367.56 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (09 July 2025) Invoice number: 89874 Total fees collected 367.56 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £389.85 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (09 July 2025) Invoice number: 89874 Total fees collected 389.85 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £50.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Compliance paid direct (Our caseID: 1398085 Your ref: 0304868799) (09 July 2025) Invoice number: 89873 Total fees collected 50.00 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £5.93 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Compliance paid direct (Our caseID: 1532659 Your ref: 0303700449) (09 July 2025) Invoice number: 89873 Total fees collected 5.93 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £3,500.81 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (09 July 2025) Invoice number: 89873 Total fees collected 3,500.81 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £1,144.14 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (09 July 2025) Invoice number: 89873 Total fees collected 1,144.14 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £23.65 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1497153 Your ref: 0304373419) (09 July 2025) Invoice number: 89873 Total fees collected 23.65 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £24.73 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1211677 Your ref: 0304523715) (09 July 2025) Invoice number: 89873 Total fees collected 24.73 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £78.09 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1397413 Your ref: 0303845285) (09 July 2025) Invoice number: 89873 Total fees collected 78.09 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £366.67 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (17 June 2025) Invoice number: 89335 Total fees collected 366.67 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £15.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (17 June 2025) Invoice number: 89335 Total fees collected 15.00 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £71.60 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (17 June 2025) Invoice number: 89334 Total fees collected 71.60 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £70.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (17 June 2025) Invoice number: 89334 Total fees collected 70.00 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £307.03 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1552255 Your ref: 0600440059) (19 August 2025) Invoice number: 90818 Total fees collected 307.03 • 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: 1552255 Your ref: 0600440059) (19 August 2025) Invoice number: 90818 Total fees collected 75.00 Amount added to the Council Tax account • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £531.56 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (19 August 2025) Invoice number: 90818 Total fees collected 531.56 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £525.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (19 August 2025) Invoice number: 90818 Total fees collected 525.00 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £12.10 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1465434 Your ref: 0304755235) (19 August 2025) Invoice number: 90817 Total fees collected 12.10 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £2,753.49 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (19 August 2025) Invoice number: 90817 Total fees collected 2,753.49 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £1,355.55 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (19 August 2025) Invoice number: 90817 Total fees collected 1,355.55 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £6.52 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1260394 Your ref: 0304824746) (19 August 2025) Invoice number: 90817 Total fees collected 6.52 • 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: 1568709 Your ref: 0304413750) (19 August 2025) Invoice number: 90816 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: 1555004 Your ref: 0302813838) (19 August 2025) Invoice number: 90816 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: 1568682 Your ref: 0304007816) (19 August 2025) Invoice number: 90816 Total fees collected 75.00 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £259.71 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (19 August 2025) Invoice number: 90816 Total fees collected 259.71 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £1,015.79 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (19 August 2025) Invoice number: 90816 Total fees collected 1,015.79 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £389.41 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (19 August 2025) Invoice number: 90815 Total fees collected 389.41 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £425.38 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (19 August 2025) Invoice number: 90815 Total fees collected 425.38 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £426.29 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (27 August 2025) Invoice number: 91036 Total fees collected 426.29 • 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: 1568730 Your ref: 0304554221) (27 August 2025) Invoice number: 91035 Total fees collected 75.00 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £32.70 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1551628 Your ref: 0303891943) (27 August 2025) Invoice number: 91035 Total fees collected 32.70 • External Provider Professional • Third Party Payments |