Dukes Bailiffs Limited
Transactions
4.4k
Total Spend
£2.1m
Average Transaction
£480.96
Authorities
31
Showing 50 of 4,439 transactions (Page 19)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 20 Jun 2025 | £2,152.26 | 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 2,152.26 • External Provider Professional • Third Party Payments |
| 20 Jun 2025 | £40.62 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1263516 Your ref: 0304844573) (28 May 2025) Invoice number: 88846 Total fees collected 40.62 • External Provider Professional • Third Party Payments |
| 20 Jun 2025 | £33.41 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Compliance paid direct (Our caseID: 1447179 Your ref: 0302286675) (28 May 2025) Invoice number: 88846 Total fees collected 33.41 • External Provider Professional • Third Party Payments |
| 20 Jun 2025 | £70.19 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1460379 Your ref: 0304346563) (28 May 2025) Invoice number: 88846 Total fees collected 70.19 • 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 • Enforcement agent fees (28 May 2025) Invoice number: 88849 Total fees collected 75.00 • External Provider Professional • Third Party Payments |
| 20 Jun 2025 | £108.09 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (28 May 2025) Invoice number: 88849 Total fees collected 108.09 • 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 • Enforcement agent fees (20 May 2025) Invoice number: 88602 Total fees collected 75.00 • External Provider Professional • Third Party Payments |
| 20 Jun 2025 | -£235.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (20 May 2025) Invoice number: 88602 Total fees collected 235.00 • External Provider Professional • Third Party Payments |
| 20 Jun 2025 | £157.88 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (20 May 2025) Invoice number: 88601 Total fees collected 157.88 • External Provider Professional • Third Party Payments |
| 20 Jun 2025 | £100.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (20 May 2025) Invoice number: 88601 Total fees collected 100.00 • External Provider Professional • Third Party Payments |
| 20 Jun 2025 | £2,824.93 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (20 May 2025) Invoice number: 88600 Total fees collected 2,824.93 • External Provider Professional • Third Party Payments |
| 20 Jun 2025 | £1,523.44 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (20 May 2025) Invoice number: 88600 Total fees collected 1,523.44 • 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 • Enforcement agent fees (20 May 2025) Invoice number: 88603 Total fees collected 75.00 • 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: 1522475 Your ref: 0600505804) (20 May 2025) Invoice number: 88603 Total fees collected 75.00 • External Provider Professional • Third Party Payments |
| 20 Jun 2025 | £380.06 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (20 May 2025) Invoice number: 88603 Total fees collected 380.06 • External Provider Professional • Third Party Payments |
| 20 Jun 2025 | -£84.62 | Tandridge District Council | Dukes Bailiffs Limited | Local Tax Collection: Other • Services |
| 20 Jun 2025 | -£914.19 | Tandridge District Council | Dukes Bailiffs Limited | Local Tax Collection: Other • Services |
| 18 Jun 2025 | £75.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Compliance paid direct (Our caseID: 1428822 Your ref: 0304786649) (07 May 2025) Invoice number: 88267 Total fees collected 75.00 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £135.14 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1397712 Your ref: 0304551153) (07 May 2025) Invoice number: 88267 Total fees collected 135.14 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £8.67 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1497115 Your ref: 0303982458) (07 May 2025) Invoice number: 88267 Total fees collected 8.67 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £2,865.75 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (07 May 2025) Invoice number: 88267 Total fees collected 2,865.75 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £89.45 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1428822 Your ref: 0304786649) (07 May 2025) Invoice number: 88267 Total fees collected 89.45 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £75.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Compliance paid direct (Our caseID: 1497115 Your ref: 0303982458) (07 May 2025) Invoice number: 88267 Total fees collected 75.00 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £1,418.46 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (07 May 2025) Invoice number: 88267 Total fees collected 1,418.46 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £378.63 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (07 May 2025) Invoice number: 88266 Total fees collected 378.63 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £957.19 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (07 May 2025) Invoice number: 88266 Total fees collected 957.19 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £75.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Compliance paid direct (Our caseID: 1447195 Your ref: 0303359140) (07 May 2025) Invoice number: 88265 Total fees collected 75.00 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £3,211.74 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (07 May 2025) Invoice number: 88265 Total fees collected 3,211.74 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £1,346.15 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (07 May 2025) Invoice number: 88265 Total fees collected 1,346.15 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £75.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Compliance paid direct (Our caseID: 1193354 Your ref: 0303359140) (07 May 2025) Invoice number: 88265 Total fees collected 75.00 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £135.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (07 May 2025) Invoice number: 88268 Total fees collected 135.00 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £27.54 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (15 April 2025) Invoice number: 87690 Total fees collected 27.54 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £514.31 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (15 April 2025) Invoice number: 87689 Total fees collected 514.31 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £363.86 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (15 April 2025) Invoice number: 87689 Total fees collected 363.86 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £13.94 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1297213 Your ref: 0304516594) (15 April 2025) Invoice number: 87688 Total fees collected 13.94 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £869.96 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (15 April 2025) Invoice number: 87688 Total fees collected 869.96 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £2,135.99 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (15 April 2025) Invoice number: 87688 Total fees collected 2,135.99 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £75.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (15 April 2025) Invoice number: 87693 Total fees collected 75.00 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £95.81 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1497338 Your ref: 0600502167) (15 April 2025) Invoice number: 87692 Total fees collected 95.81 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £75.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (15 April 2025) Invoice number: 87692 Total fees collected 75.00 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £386.23 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (15 April 2025) Invoice number: 87692 Total fees collected 386.23 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £2,497.77 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (15 April 2025) Invoice number: 87691 Total fees collected 2,497.77 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £2,214.80 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (15 April 2025) Invoice number: 87691 Total fees collected 2,214.80 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £50.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Compliance paid direct (Our caseID: 1497117 Your ref: 0304007816) (15 April 2025) Invoice number: 87691 Total fees collected 50.00 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £75.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Compliance paid direct (Our caseID: 1497162 Your ref: 0304470222) (30 April 2025) Invoice number: 88104 Total fees collected 75.00 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £65.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Compliance paid direct (Our caseID: 1497286 Your ref: 0304937697) (30 April 2025) Invoice number: 88104 Total fees collected 65.00 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £123.08 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1497162 Your ref: 0304470222) (30 April 2025) Invoice number: 88104 Total fees collected 123.08 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £690.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (30 April 2025) Invoice number: 88104 Total fees collected 690.00 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £75.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Compliance paid direct (Our caseID: 1497320 Your ref: 0304948912) (30 April 2025) Invoice number: 88104 Total fees collected 75.00 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £1,155.57 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (30 April 2025) Invoice number: 88104 Total fees collected 1,155.57 • External Provider Professional • Third Party Payments |