Dukes Bailiffs Limited
Transactions
4.4k
Total Spend
£2.1m
Average Transaction
£480.96
Authorities
31
Showing 50 of 4,439 transactions (Page 13)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 22 Oct 2025 | £235.00 | 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 235.00 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £364.60 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (23 July 2025) Invoice number: 90205 Total fees collected 364.60 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £184.96 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (23 July 2025) Invoice number: 90205 Total fees collected 184.96 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £3,211.62 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (23 July 2025) Invoice number: 90204 Total fees collected 3,211.62 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £1,938.77 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (23 July 2025) Invoice number: 90204 Total fees collected 1,938.77 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £130.24 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1397413 Your ref: 0303845285) (23 July 2025) Invoice number: 90204 Total fees collected 130.24 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £106.97 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1471961 Your ref: 0304836053) (23 July 2025) Invoice number: 90204 Total fees collected 106.97 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £6.76 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Compliance paid direct (Our caseID: 1558825 Your ref: 0304497005) (23 July 2025) Invoice number: 90204 Total fees collected 6.76 • 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: 1558837 Your ref: 0304919742) (23 July 2025) Invoice number: 90204 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: 1552232 Your ref: 0304970932) (23 July 2025) Invoice number: 90204 Total fees collected 75.00 • 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) (23 July 2025) Invoice number: 90204 Total fees collected 23.65 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £51.02 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Compliance paid direct (Our caseID: 1551623 Your ref: 0303845285) (23 July 2025) Invoice number: 90202 Total fees collected 51.02 • 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: 1558830 Your ref: 0304613181) (23 July 2025) Invoice number: 90202 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: 1552166 Your ref: 0304934121) (23 July 2025) Invoice number: 90202 Total fees collected 75.00 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £1,423.84 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (23 July 2025) Invoice number: 90202 Total fees collected 1,423.84 • 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: 1551948 Your ref: 0304773635) (23 July 2025) Invoice number: 90202 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: 1552208 Your ref: 0304959464) (23 July 2025) Invoice number: 90202 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: 1552113 Your ref: 0304900627) (23 July 2025) Invoice number: 90202 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: 1551656 Your ref: 0304036939) (23 July 2025) Invoice number: 90202 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: 1551580 Your ref: 0303643983) (23 July 2025) Invoice number: 90202 Total fees collected 75.00 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £509.46 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (06 August 2025) Invoice number: 90548 Total fees collected 509.46 • 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 (06 August 2025) Invoice number: 90548 Total fees collected 150.00 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £984.64 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (06 August 2025) Invoice number: 90547 Total fees collected 984.64 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £472.57 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (06 August 2025) Invoice number: 984.64 Total fees collected 472.57 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £116.80 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1465500 Your ref: 0304932761) (06 August 2025) Invoice number: 90546 Total fees collected 116.80 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £3,865.04 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (06 August 2025) Invoice number: 90546 Total fees collected 3,865.04 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £1.03 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1439454 Your ref: 0304241552) (06 August 2025) Invoice number: 90546 Total fees collected 1.03 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £187.18 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Additional paid direct (Our caseID: 1497249 Your ref: 0304909668) (06 August 2025) Invoice number: 90546 Total fees collected 187.18 • 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: 1497249 Your ref: 0304909668) (06 August 2025) Invoice number: 90546 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: 1465500 Your ref: 0304932761) (06 August 2025) Invoice number: 90546 Total fees collected 75.00 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £2,031.30 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (06 August 2025) Invoice number: 90546 Total fees collected 2,031.30 • 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: 1552145 Your ref: 0304922552) (06 August 2025) Invoice number: 90545 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: 1568626 Your ref: 0301850135) (06 August 2025) Invoice number: 90545 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: 1558840 Your ref: 0304951904) (06 August 2025) Invoice number: 90545 Total fees collected 75.00 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £1,877.76 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (06 August 2025) Invoice number: 90545 Total fees collected 1,877.76 • 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: 1552050 Your ref: 0304865596) (06 August 2025) Invoice number: 90545 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: 1552000 Your ref: 0304822739) (06 August 2025) Invoice number: 90545 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: 1551880 Your ref: 0304596029) (06 August 2025) Invoice number: 90545 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: 1551701 Your ref: 0304229047) (06 August 2025) Invoice number: 90545 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: 1551449 Your ref: 0301346689) (06 August 2025) Invoice number: 90545 Total fees collected 75.00 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £361.13 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1551701 Your ref: 0304229047) (06 August 2025) Invoice number: 90545 Total fees collected 361.13 • 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: 1568750 Your ref: 0304751631) (06 August 2025) Invoice number: 90545 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 • Enforcement agent fees (15 July 2025) Invoice number: 90020 Total fees collected 75.00 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £240.55 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (15 July 2025) Invoice number: 90020 Total fees collected 240.55 • 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 • Compliance paid direct (Our caseID: 1527742 Your ref: 0304456982) (15 July 2025) Invoice number: 90019 Total fees collected 70.00 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £965.37 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (15 July 2025) Invoice number: 90019 Total fees collected 965.37 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £2,937.90 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (15 July 2025) Invoice number: 90019 Total fees collected 2,937.90 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £45.76 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1397651 Your ref: 0304480602) (15 July 2025) Invoice number: 90019 Total fees collected 45.76 • External Provider Professional • Third Party Payments |
| 22 Oct 2025 | £20.59 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1399436 Your ref: 0304741615) (15 July 2025) Invoice number: 90019 Total fees collected 20.59 • 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: 1516643 Your ref: 0304371811) (15 July 2025) Invoice number: 90019 Total fees collected 75.00 • External Provider Professional • Third Party Payments |