Dukes Bailiffs Limited
Transactions
4.4k
Total Spend
£2.1m
Average Transaction
£480.96
Authorities
31
Showing 50 of 4,439 transactions (Page 18)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 5 Jul 2025 | £184.49 | Malvern Hills District Council | Dukes Bailiffs Limited | Finance and Other Resources • Payments |
| 5 Jul 2025 | £246.78 | Malvern Hills District Council | Dukes Bailiffs Limited | Finance and Other Resources • Payments |
| 5 Jul 2025 | £75.00 | Malvern Hills District Council | Dukes Bailiffs Limited | Finance and Other Resources • Payments |
| 5 Jul 2025 | £4.00 | Malvern Hills District Council | Dukes Bailiffs Limited | Finance and Other Resources • Payments |
| 4 Jul 2025 | -£12.35 | Tandridge District Council | Dukes Bailiffs Limited | Local Tax Collection: Other • Services |
| 4 Jul 2025 | £1,382.01 | Tandridge District Council | Dukes Bailiffs Limited | Local Tax Collection: Other • Services |
| 3 Jul 2025 | £65.52 | Hull City Council | DUKES BAILIFFS LIMITED | Corporate Finance • Council Tax Billing |
| 3 Jul 2025 | £20.06 | Hull City Council | DUKES BAILIFFS LIMITED | Corporate Finance • Council Tax Billing |
| 3 Jul 2025 | £22.50 | Hull City Council | DUKES BAILIFFS LIMITED | Corporate Finance • Council Tax Billing |
| 3 Jul 2025 | £59.97 | Hull City Council | DUKES BAILIFFS LIMITED | Corporate Finance • Council Tax Billing |
| 3 Jul 2025 | £30.77 | Hull City Council | DUKES BAILIFFS LIMITED | Corporate Finance • Council Tax Billing |
| 2 Jul 2025 | £758.90 | Malvern Hills District Council | Dukes Bailiffs Limited | Finance and Other Resources • Payments |
| 1 Jul 2025 | £129.49 | Malvern Hills District Council | Dukes Bailiffs Limited | Finance and Other Resources • Payments |
| 1 Jul 2025 | £75.00 | Malvern Hills District Council | Dukes Bailiffs Limited | Finance and Other Resources • Contractors |
| 1 Jul 2025 | £75.05 | Malvern Hills District Council | Dukes Bailiffs Limited | Finance and Other Resources • Payments |
| 1 Jul 2025 | £75.00 | Malvern Hills District Council | Dukes Bailiffs Limited | Finance and Other Resources • Contractors |
| 1 Jul 2025 | £6.25 | Malvern Hills District Council | Dukes Bailiffs Limited | Finance and Other Resources • Payments |
| 1 Jul 2025 | £13.39 | Malvern Hills District Council | Dukes Bailiffs Limited | Finance and Other Resources • Payments |
| 27 Jun 2025 | £268.26 | North East Derbyshire District Council | Dukes Bailiffs Ltd | Vat Input Tax • B302 • VAT Only Invoices • Third Party Payments |
| 27 Jun 2025 | £341.74 | North East Derbyshire District Council | Dukes Bailiffs Ltd | Vat Input Tax • B302 • VAT Only Invoices • Third Party Payments |
| 27 Jun 2025 | £49.29 | North East Derbyshire District Council | Dukes Bailiffs Ltd | Council Tax Administration • 5759 • Bailiffs Fees • Supplies & Services |
| 27 Jun 2025 | -£244.14 | Tandridge District Council | Dukes Bailiffs Limited | Local Tax Collection: Other • Services |
| 27 Jun 2025 | -£107.10 | Tandridge District Council | Dukes Bailiffs Limited | Local Tax Collection: Other • Services |
| 27 Jun 2025 | £316.00 | Tandridge District Council | Dukes Bailiffs Limited | Local Tax Collection: Other • Services |
| 27 Jun 2025 | -£1,665.86 | Tandridge District Council | Dukes Bailiffs Limited | Local Tax Collection: Other • Services |
| 27 Jun 2025 | £93.75 | Leeds City Council | Dukes Bailiffs Limited | Strategy & Resources • Finance |
| 27 Jun 2025 | £360.42 | Leeds City Council | Dukes Bailiffs Limited | Strategy & Resources • Finance |
| 27 Jun 2025 | £1,621.91 | Leeds City Council | Dukes Bailiffs Limited | Strategy & Resources • Finance |
| 26 Jun 2025 | £678.97 | Cannock Chase District Council | DUKES BAILIFFS LTD | Suspense (Expenditure) |
| 26 Jun 2025 | £0.94 | Malvern Hills District Council | Dukes Bailiffs Limited | Finance and Other Resources • Payments |
| 26 Jun 2025 | £407.13 | Malvern Hills District Council | Dukes Bailiffs Limited | Finance and Other Resources • Payments |
| 20 Jun 2025 | £480.49 | North East Derbyshire District Council | Dukes Bailiffs Ltd | Vat Input Tax • B302 • VAT Only Invoices • Third Party Payments |
| 20 Jun 2025 | £410.33 | North East Derbyshire District Council | Dukes Bailiffs Ltd | Vat Input Tax • B302 • VAT Only Invoices • Third Party Payments |
| 20 Jun 2025 | £44.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (14 May 2025) Invoice number: 88435 Total fees collected 44.00 • External Provider Professional • Third Party Payments |
| 20 Jun 2025 | £15.12 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1371639 Your ref: 0303077807) (14 May 2025) Invoice number: 88434 Total fees collected 15.12 • External Provider Professional • Third Party Payments |
| 20 Jun 2025 | £75.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Compliance paid direct (Our caseID: 1524574 Your ref: 0302817669) (14 May 2025) Invoice number: 88434 Total fees collected 75.00 • External Provider Professional • Third Party Payments |
| 20 Jun 2025 | £30.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Compliance paid direct (Our caseID: 1516626 Your ref: 0303987000) (14 May 2025) Invoice number: 88434 Total fees collected 30.00 • External Provider Professional • Third Party Payments |
| 20 Jun 2025 | £2,121.12 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (14 May 2025) Invoice number: 88434 Total fees collected 2,121.12 • External Provider Professional • Third Party Payments |
| 20 Jun 2025 | £1,366.69 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (14 May 2025) Invoice number: 88434 Total fees collected 1,366.69 • External Provider Professional • Third Party Payments |
| 20 Jun 2025 | £133.10 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (14 May 2025) Invoice number: 88433 Total fees collected 133.10 • External Provider Professional • Third Party Payments |
| 20 Jun 2025 | £75.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Compliance paid direct (Our caseID: 1496995 Your ref: 0304929677) (14 May 2025) Invoice number: 88433 Total fees collected 75.00 • External Provider Professional • Third Party Payments |
| 20 Jun 2025 | -£325.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (14 May 2025) Invoice number: 88433 Total fees collected 325.00 • External Provider Professional • Third Party Payments |
| 20 Jun 2025 | £375.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (14 May 2025) Invoice number: 88436 Total fees collected 375.00 • External Provider Professional • Third Party Payments |
| 20 Jun 2025 | £75.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Compliance paid direct (Our caseID: 1515684 Your ref: 8000145125) (14 May 2025) Invoice number: 88436 Total fees collected 75.00 • External Provider Professional • Third Party Payments |
| 20 Jun 2025 | £148.61 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Compliance paid direct (Our caseID: 1515684 Your ref: 8000145125) (14 May 2025) Invoice number: 88436 Total fees collected 148.61 • External Provider Professional • Third Party Payments |
| 20 Jun 2025 | -£791.39 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (14 May 2025) Invoice number: 88436 Total fees collected 791.39 • External Provider Professional • Third Party Payments |
| 20 Jun 2025 | £445.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (28 May 2025) Invoice number: 88847 Total fees collected 445.00 • External Provider Professional • Third Party Payments |
| 20 Jun 2025 | £102.64 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (28 May 2025) Invoice number: 88847 Total fees collected 102.64 • External Provider Professional • Third Party Payments |
| 20 Jun 2025 | £10.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Compliance paid direct (Our caseID: 1516626 Your ref: 0303987000) (28 May 2025) Invoice number: 88846 Total fees collected 10.00 • External Provider Professional • Third Party Payments |
| 20 Jun 2025 | £2,755.91 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (28 May 2025) Invoice number: 88846 Total fees collected 2,755.91 • External Provider Professional • Third Party Payments |