Dukes Bailiffs Limited
Transactions
4.4k
Total Spend
£2.1m
Average Transaction
£480.96
Authorities
31
Showing 50 of 4,439 transactions (Page 8)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 19 Nov 2025 | £75.00 | Malvern Hills District Council | Dukes Bailiffs Limited | Finance and Other Resources • Contractors |
| 14 Nov 2025 | £325.86 | North East Derbyshire District Council | Dukes Bailiffs Ltd | Vat Input Tax • B302 • VAT Only Invoices • Third Party Payments |
| 14 Nov 2025 | £0.00 | Bournemouth, Christchurch and Poole Council | DUKES BAILIFFS LIMITED | Resources • All SMT and supplier charges • Private Contractors |
| 14 Nov 2025 | -£1,168.72 | Tandridge District Council | Dukes Bailiffs Limited | Local Tax Collection: Other • Services |
| 14 Nov 2025 | -£75.81 | Tandridge District Council | Dukes Bailiffs Limited | Local Tax Collection: Other • Services |
| 14 Nov 2025 | -£158.72 | Tandridge District Council | Dukes Bailiffs Limited | Local Tax Collection: Other • Services |
| 13 Nov 2025 | £62.00 | Malvern Hills District Council | Dukes Bailiffs Limited | Finance and Other Resources • Payments |
| 13 Nov 2025 | £75.00 | Malvern Hills District Council | Dukes Bailiffs Limited | Finance and Other Resources • Contractors |
| 13 Nov 2025 | £226.83 | Malvern Hills District Council | Dukes Bailiffs Limited | Finance and Other Resources • Payments |
| 13 Nov 2025 | £204.90 | Malvern Hills District Council | Dukes Bailiffs Limited | Finance and Other Resources • Payments |
| 13 Nov 2025 | £75.00 | Malvern Hills District Council | Dukes Bailiffs Limited | Finance and Other Resources • Contractors |
| 13 Nov 2025 | £9.69 | Malvern Hills District Council | Dukes Bailiffs Limited | Finance and Other Resources • Contractors |
| 13 Nov 2025 | £279.71 | Southwark Borough Council | DUKES BAILIFFS LIMITED | Corporate • VAT INPUTS - ADJUSTMENTS • VAT CONTROL ACCOUNT |
| 13 Nov 2025 | £299.92 | Southwark Borough Council | DUKES BAILIFFS LIMITED | Corporate • VAT INPUTS - ADJUSTMENTS • VAT CONTROL ACCOUNT |
| 13 Nov 2025 | £300.17 | Southwark Borough Council | DUKES BAILIFFS LIMITED | Corporate • VAT INPUTS - ADJUSTMENTS • VAT CONTROL ACCOUNT |
| 13 Nov 2025 | £342.21 | Southwark Borough Council | DUKES BAILIFFS LIMITED | Corporate • VAT INPUTS - ADJUSTMENTS • VAT CONTROL ACCOUNT |
| 13 Nov 2025 | £438.14 | Southwark Borough Council | DUKES BAILIFFS LIMITED | Corporate • VAT INPUTS - ADJUSTMENTS • VAT CONTROL ACCOUNT |
| 13 Nov 2025 | £624.26 | Southwark Borough Council | DUKES BAILIFFS LIMITED | Corporate • VAT INPUTS - ADJUSTMENTS • VAT CONTROL ACCOUNT |
| 13 Nov 2025 | £925.65 | Southwark Borough Council | DUKES BAILIFFS LIMITED | Corporate • VAT INPUTS - ADJUSTMENTS • VAT CONTROL ACCOUNT |
| 13 Nov 2025 | £1,779.57 | Southwark Borough Council | DUKES BAILIFFS LIMITED | Corporate • VAT INPUTS - ADJUSTMENTS • VAT CONTROL ACCOUNT |
| 13 Nov 2025 | £2,070.66 | Southwark Borough Council | DUKES BAILIFFS LIMITED | Corporate • VAT INPUTS - ADJUSTMENTS • VAT CONTROL ACCOUNT |
| 12 Nov 2025 | £679.60 | Wyre Forest District Council | 53345|Dukes Bailiffs Ltd | REVENUES, BENEFITS & CUSTOMER SERVICES • RECOVERY ACTION FEES COUNCIL TAX & NNDR • Council Tax and National Non-Domestic Rates |
| 12 Nov 2025 | £115.47 | Malvern Hills District Council | Dukes Bailiffs Limited | Finance and Other Resources • Payments |
| 12 Nov 2025 | £430.30 | Malvern Hills District Council | Dukes Bailiffs Limited | Finance and Other Resources • Payments |
| 7 Nov 2025 | -£2,316.82 | Tandridge District Council | Dukes Bailiffs Limited | Local Tax Collection: Other • Services |
| 7 Nov 2025 | -£6.41 | Tandridge District Council | Dukes Bailiffs Limited | Local Tax Collection: Other • Services |
| 5 Nov 2025 | £45.00 | Malvern Hills District Council | Dukes Bailiffs Limited | Finance and Other Resources • Payments |
| 5 Nov 2025 | £463.12 | Malvern Hills District Council | Dukes Bailiffs Limited | Finance and Other Resources • Payments |
| 5 Nov 2025 | £238.16 | Malvern Hills District Council | Dukes Bailiffs Limited | Finance and Other Resources • Payments |
| 3 Nov 2025 | £75.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Compliance paid direct (Our caseID: 1568942 Your ref: 0304974116) (10 September 2025) Invoice number: 91329 Total fees collected 75.00 Amount added to the Council Tax account • External Provider Professional • Third Party Payments |
| 3 Nov 2025 | £75.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Compliance paid direct (Our caseID: 1600760 Your ref: 0304974194) (10 September 2025) Invoice number: 91329 Total fees collected 75.00 Amount added to the Council Tax account • External Provider Professional • Third Party Payments |
| 3 Nov 2025 | £439.55 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Cases returned cancelled (10 September 2025) Invoice number: 90680 Total fees collected 551.65 • External Provider Professional • Third Party Payments |
| 3 Nov 2025 | £378.77 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (10 September 2025) Invoice number: 91329 Total fees collected 378.77 • External Provider Professional • Third Party Payments |
| 3 Nov 2025 | -£235.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (10 September 2025) Invoice number: 91353 Total fees collected 235.00 • External Provider Professional • Third Party Payments |
| 3 Nov 2025 | £0.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • VAT on fees collected re remit 93388 • External Provider Professional • Third Party Payments |
| 3 Nov 2025 | £310.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Cases returned cancelled (10 September 2025) Invoice number: 91332 Total fees collected 310.00 • External Provider Professional • Third Party Payments |
| 3 Nov 2025 | £235.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • VAT on fees collected • External Provider Professional • Third Party Payments |
| 3 Nov 2025 | £55.16 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (10 September 2025) Invoice number: 91331 Total fees collected 55.16 • External Provider Professional • Third Party Payments |
| 3 Nov 2025 | £75.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Compliance paid direct (Our caseID: 1600647 Your ref: 0304943688) (10 September 2025) Invoice number: 91330 Total fees collected 75.00 Amount added to the Council Tax account • External Provider Professional • Third Party Payments |
| 3 Nov 2025 | £20.80 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1501312 Your ref: 0304824791) (10 September 2025) Invoice number: 91330 Total fees collected 20.80 Amount added to the Council Tax account • External Provider Professional • Third Party Payments |
| 3 Nov 2025 | £75.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Compliance paid direct (Our caseID: 1552247 Your ref: 0304978607) (10 September 2025) Invoice number: 91330 Total fees collected 75.00 Amount added to the Council Tax account • External Provider Professional • Third Party Payments |
| 3 Nov 2025 | £22.44 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Compliance paid direct (Our caseID: 1273872 Your ref: 0304476117 (10 September 2025) Invoice number: 91330 Total fees collected 22.44 Amount added to the Council Tax account • External Provider Professional • Third Party Payments |
| 3 Nov 2025 | £310.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Cases returned cancelled (10 September 2025) Invoice number: 91330 Total fees collected 310.00 • External Provider Professional • Third Party Payments |
| 3 Nov 2025 | £75.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Compliance paid direct (Our caseID: 1600657 Your ref: 0304965502) (10 September 2025) Invoice number: 91330 Total fees collected 75.00 Amount added to the Council Tax account • External Provider Professional • Third Party Payments |
| 3 Nov 2025 | £75.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Compliance paid direct (Our caseID: 1552242 Your ref: 0304974218) (10 September 2025) Invoice number: 91330 Total fees collected 75.00 Amount added to the Council Tax account • External Provider Professional • Third Party Payments |
| 3 Nov 2025 | £75.00 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Compliance paid direct (Our caseID: 1552240 Your ref: 0304974127) (10 September 2025) Invoice number: 91330 Total fees collected 75.00 Amount added to the Council Tax account • External Provider Professional • Third Party Payments |
| 3 Nov 2025 | £4,221.94 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (10 September 2025) Invoice number: 91330 Total fees collected 4,221.94 • External Provider Professional • Third Party Payments |
| 3 Nov 2025 | £2,387.04 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (10 September 2025) Invoice number: 91330 Total fees collected 2,387.04 • External Provider Professional • Third Party Payments |
| 3 Nov 2025 | £1.32 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1428562 Your ref: 0303077807) (10 September 2025) Invoice number: 91330 Total fees collected 1.32 Amount added to the Council Tax account • External Provider Professional • Third Party Payments |
| 3 Nov 2025 | £21.56 | Gloucester City Council | Dukes Bailiffs Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement paid direct (Our caseID: 1398085 Your ref: 0304868799) (10 September 2025) Invoice number: 91330 Total fees collected 21.56 Amount added to the Council Tax account • External Provider Professional • Third Party Payments |