Dukes Bailiffs Limited
Transactions
4.4k
Total Spend
£2.1m
Average Transaction
£480.96
Authorities
31
Showing 50 of 4,439 transactions (Page 20)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 18 Jun 2025 | £181.74 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (30 April 2025) Invoice number: 88103 Total fees collected 181.74 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £401.88 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (30 April 2025) Invoice number: 88103 Total fees collected 401.88 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £300.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (30 April 2025) Invoice number: 88107 Total fees collected 300.00 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £283.14 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (30 April 2025) Invoice number: 88106 Total fees collected 283.14 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £45.78 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1428924 Your ref: 0600515499) (30 April 2025) Invoice number: 88106 Total fees collected 45.78 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £47.66 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Compliance paid direct (Our caseID: 1439454 Your ref: 0304241552) (30 April 2025) Invoice number: 88105 Total fees collected 47.66 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £1,239.15 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (30 April 2025) Invoice number: 88105 Total fees collected 1,239.15 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £1,163.12 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (30 April 2025) Invoice number: 88105 Total fees collected 1,163.12 • 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: 1428694 Your ref: 0304319617) (09 April 2025) Invoice number: 87528 Total fees collected 75 • 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: 1397877 Your ref: 0304772870) (09 April 2025) Invoice number: 87528 Total fees collected 75 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £13.14 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1397877 Your ref: 0304772870) (09 April 2025) Invoice number: 87528 Total fees collected 13.14 • 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: 1497250 Your ref: 0304911577) (09 April 2025) Invoice number: 87528 Total fees collected 75 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £66.46 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Compliance paid direct (Our caseID: 1497157 Your ref: 0304444346) (09 April 2025) Invoice number: 87528 Total fees collected 66.46 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £4.17 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Compliance paid direct (Our caseID: 1497152 Your ref: 0304369480) (09 April 2025) Invoice number: 87528 Total fees collected 4.17 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £14.34 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1447216 Your ref: 0303990025) (09 April 2025) Invoice number: 87528 Total fees collected 14.34 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £2,051.85 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (09 April 2025) Invoice number: 87528 Total fees collected 2,051.85 • 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: 1501313 Your ref: 0304852913) (09 April 2025) Invoice number: 87528 Total fees collected 75 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £25.32 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Compliance paid direct (Our caseID: 1447216 Your ref: 0303990025) (09 April 2025) Invoice number: 87528 Total fees collected 25.32 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £1,242.79 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (09 April 2025) Invoice number: 87528 Total fees collected 1,242.79 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £288.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1428694 Your ref: 0304319617) (09 April 2025) Invoice number: 87528 Total fees collected 288 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £4.62 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1428580 Your ref: 0303377584) (09 April 2025) Invoice number: 87528 Total fees collected 4.62 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £2,035.52 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (09 April 2025) Invoice number: 87527 Total fees collected 2,035.52 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £4.37 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1263312 Your ref: 0304466931) (09 April 2025) Invoice number: 87527 Total fees collected 4.37 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £3,094.87 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (09 April 2025) Invoice number: 87527 Total fees collected 3,094.87 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £1,020.85 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (09 April 2025) Invoice number: 87530 Total fees collected 1,020.85 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £161.60 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (09 April 2025) Invoice number: 87529 Total fees collected 161.60 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £106.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (09 April 2025) Invoice number: 87529 Total fees collected 106.00 • 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: 1501317 Your ref: 0304506614) (09 April 2025) Invoice number: 87529 Total fees collected 75 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £176.75 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (23 April 2025) Invoice number: 87890 Total fees collected 176.75 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £175.91 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (23 April 2025) Invoice number: 87890 Total fees collected 175.91 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £21.67 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Compliance paid direct (Our caseID: 1460480 Your ref: 0303540525) (23 April 2025) Invoice number: 87890 Total fees collected 21.67 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £756.12 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (23 April 2025) Invoice number: 87889 Total fees collected 756.12 • External Provider Professional • Third Party Payments |
| 18 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) (23 April 2025) Invoice number: 87889 Total fees collected 10.00 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £2,154.99 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (23 April 2025) Invoice number: 87889 Total fees collected 2,154.99 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £747.84 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (23 April 2025) Invoice number: 87893 Total fees collected 747.84 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £150.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (23 April 2025) Invoice number: 87892 Total fees collected 150.00 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £42.75 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1419506 Your ref: 0304761975) (23 April 2025) Invoice number: 87891 Total fees collected 42.75 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £25.11 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1419506 Your ref: 0304761975) (23 April 2025) Invoice number: 87891 Total fees collected 25.11 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £784.25 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (23 April 2025) Invoice number: 87891 Total fees collected 784.25 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £1,361.88 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (23 April 2025) Invoice number: 87891 Total fees collected 1,361.88 • External Provider Professional • Third Party Payments |
| 18 Jun 2025 | £15.00 | Malvern Hills District Council | Dukes Bailiffs Limited | Finance and Other Resources • Payments |
| 18 Jun 2025 | £135.11 | Malvern Hills District Council | Dukes Bailiffs Limited | Finance and Other Resources • Payments |
| 18 Jun 2025 | £63.33 | Malvern Hills District Council | Dukes Bailiffs Limited | Finance and Other Resources • Payments |
| 18 Jun 2025 | £14.40 | Malvern Hills District Council | Dukes Bailiffs Limited | Finance and Other Resources • Payments |
| 18 Jun 2025 | £46.30 | Malvern Hills District Council | Dukes Bailiffs Limited | Finance and Other Resources • Contractors |
| 13 Jun 2025 | £373.01 | Tandridge District Council | Dukes Bailiffs Limited | Local Tax Collection: Other • Services |
| 13 Jun 2025 | -£64.17 | Tandridge District Council | Dukes Bailiffs Limited | Local Tax Collection: Other • Services |
| 13 Jun 2025 | -£1,219.54 | Tandridge District Council | Dukes Bailiffs Limited | Local Tax Collection: Other • Services |
| 13 Jun 2025 | £47.56 | Tandridge District Council | Dukes Bailiffs Limited | Local Tax Collection: Other • Services |
| 13 Jun 2025 | £75.00 | Tandridge District Council | Dukes Bailiffs Limited | Local Tax Collection: Other • Services |