Dukes Bailiffs Limited
Transactions
4.4k
Total Spend
£2.1m
Average Transaction
£480.96
Authorities
31
Showing 50 of 4,439 transactions (Page 12)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 22 Oct 2025 | £524.07 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (27 August 2025) Invoice number: 91035 Total fees collected 524.07 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £1,035.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (27 August 2025) Invoice number: 91035 Total fees collected 1,035.00 • 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: 1551628 Your ref: 0303891943) (27 August 2025) Invoice number: 91035 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: 1551918 Your ref: 0304732125) (27 August 2025) Invoice number: 91035 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: 1568630 Your ref: 0302357182) (27 August 2025) Invoice number: 91035 Total fees collected 75.00 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £34.93 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1551918 Your ref: 0304732125) (27 August 2025) Invoice number: 91035 Total fees collected 34.93 • 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: 1571492 Your ref: 0304964612) (27 August 2025) Invoice number: 91034 Total fees collected 75.00 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £95.91 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (27 August 2025) Invoice number: 91034 Total fees collected 95.91 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £240.74 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (27 August 2025) Invoice number: 91034 Total fees collected 240.74 • 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: 1516658 Your ref: 0304732125) (27 August 2025) Invoice number: 91033 Total fees collected 75.00 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £31.39 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Compliance paid direct (Our caseID: 1447270 Your ref: 0304783286) (27 August 2025) Invoice number: 91033 Total fees collected 31.39 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £1,174.80 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (27 August 2025) Invoice number: 91033 Total fees collected 1,174.80 • 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 paid direct (Our caseID: 1540737 Your ref: 0304964612) (27 August 2025) Invoice number: 91033 Total fees collected 65.14 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £2,383.77 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (27 August 2025) Invoice number: 91033 Total fees collected 2,383.77 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £32.66 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1447208 Your ref: 0303624159) (27 August 2025) Invoice number: 91033 Total fees collected 32.66 • 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: 1540737 Your ref: 0304964612) (27 August 2025) Invoice number: 91033 Total fees collected 75.00 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £292.48 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (13 August 2025) Invoice number: 90680 Total fees collected 292.48 • 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: 1568936 Your ref: 0304971106) (13 August 2025) Invoice number: 90680 Total fees collected 75.00 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £551.65 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (13 August 2025) Invoice number: 90680 Total fees collected 551.65 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £25.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Compliance paid direct (Our caseID: 1398085 Your ref: 0304868799) (13 August 2025) Invoice number: 90677 Total fees collected 25.00 • 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: 1552135 Your ref: 0304917462) (13 August 2025) Invoice number: 90677 Total fees collected 75.00 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £10.78 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1398085 Your ref: 0304868799) (13 August 2025) Invoice number: 90677 Total fees collected 10.78 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £25.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Compliance paid direct (Our caseID: 1551895 Your ref: 0304702587) (13 August 2025) Invoice number: 90677 Total fees collected 25.00 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £3,110.29 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (13 August 2025) Invoice number: 90677 Total fees collected 3,110.29 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £1,997.76 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (13 August 2025) Invoice number: 90677 Total fees collected 1,997.76 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £12.61 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1419478 Your ref: 0304523715) (13 August 2025) Invoice number: 90677 Total fees collected 12.61 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £60.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Compliance paid direct (Our caseID: 1447321 Your ref: 0304888253) (13 August 2025) Invoice number: 90677 Total fees collected 60.00 • 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 • Enforcement agent fees (02 July 2025) Invoice number: 89721 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 (02 July 2025) Invoice number: 89721 Total fees collected 235.00 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £30.26 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Compliance paid direct (Our caseID: 1416216 Your ref: 0304476117) (02 July 2025) Invoice number: 89720 Total fees collected 30.26 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £166.62 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1539149 Your ref: 0304278793) (02 July 2025) Invoice number: 89720 Total fees collected 166.62 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £1,661.53 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (02 July 2025) Invoice number: 89720 Total fees collected 1,661.53 • 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: 1539149 Your ref: 0304278793) (02 July 2025) Invoice number: 89720 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: 1541449 Your ref: 0304927546) (02 July 2025) Invoice number: 89720 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: 1460455 Your ref: 0304913686) (02 July 2025) Invoice number: 89720 Total fees collected 75.00 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £2,225.53 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (02 July 2025) Invoice number: 89720 Total fees collected 2,225.53 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £257.04 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (02 July 2025) Invoice number: 89719 Total fees collected 257.04 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £143.35 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (02 July 2025) Invoice number: 89719 Total fees collected 143.35 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £437.30 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (30 July 2025) Invoice number: 90390 Total fees collected 437.30 • 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 • Enforcement agent fees (30 July 2025) Invoice number: 90390 Total fees collected 402.00 • 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 (30 July 2025) Invoice number: 90390 Total fees collected 150.00 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £1,950.87 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (30 July 2025) Invoice number: 90389 Total fees collected 1,950.87 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £3,421.23 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (30 July 2025) Invoice number: 90389 Total fees collected 3,421.23 • 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: 1551925 Your ref: 0304739659) (30 July 2025) Invoice number: 90388 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: 1551608 Your ref: 0303776592) (30 July 2025) Invoice number: 90388 Total fees collected 75.00 Amount added to the Council Tax account • 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: 1551586 Your ref: 0303704407) (30 July 2025) Invoice number: 90388 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: 1552122 Your ref: 0304905826) (30 July 2025) Invoice number: 90388 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: 1558820 Your ref: 0304383015) (30 July 2025) Invoice number: 90388 Total fees collected 75.00 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £1,553.11 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (30 July 2025) Invoice number: 90388 Total fees collected 1,553.11 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £375.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (23 July 2025) Invoice number: 90206 Total fees collected 375.00 • External Provider Professional • Third Party Payments |