Rundles / Rundle & Co Ltd
Transactions
119
Total Spend
£32.5k
Average Transaction
£272.85
Authorities
2
Showing 50 of 119 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 10 May 2026 | £895.88 | Bracknell Forest Council | RUNDLES / RUNDLE & CO LTD | Decriminalised Parking Enforcement • Fines and Penalties |
| 4 Mar 2026 | £512.86 | Bracknell Forest Council | RUNDLES / RUNDLE & CO LTD | Decriminalised Parking Enforcement • Fines and Penalties |
| 11 Feb 2026 | £558.08 | Bracknell Forest Council | RUNDLES / RUNDLE & CO LTD | Decriminalised Parking Enforcement • Fines and Penalties |
| 6 Feb 2026 | £0.00 | Gloucester City Council | Rundles - Rundle & Co Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • VAT only invoice re enforcement agent fees January 2026 • External Provider Professional • Third Party Payments |
| 19 Jan 2026 | £0.00 | Gloucester City Council | Rundles - Rundle & Co Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • VAT only invoice - December 2025 transactions • External Provider Professional • Third Party Payments |
| 19 Dec 2025 | £0.00 | Gloucester City Council | Rundles - Rundle & Co Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • VAT only invoice re enforcement agent fees re November 2025 • External Provider Professional • Third Party Payments |
| 19 Dec 2025 | £0.00 | Gloucester City Council | Rundles - Rundle & Co Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • VAT only invoice re enforcement agent fees for October 2025 • External Provider Professional • Third Party Payments |
| 10 Oct 2025 | £745.00 | Bracknell Forest Council | RUNDLES / RUNDLE & CO LTD | Decriminalised Parking Enforcement • Fines and Penalties |
| 10 Sep 2025 | £243.97 | Gloucester City Council | Rundles - Rundle & Co Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees Batch invoice (26 August 2025) Date: 05/08/2025 Invoice number: 346902 Total fees collected 243.97 • External Provider Professional • Third Party Payments |
| 10 Sep 2025 | £305.22 | Gloucester City Council | Rundles - Rundle & Co Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees Batch invoice (26 August 2025) Date: 19/08/2025 Invoice number: 348342 Total fees collected 305.22 • External Provider Professional • Third Party Payments |
| 10 Sep 2025 | £25.33 | Gloucester City Council | Rundles - Rundle & Co Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees Batch invoice (26 August 2025) Date: 12/08/2025 Invoice number: 347677 Total fees collected 25.33 • External Provider Professional • Third Party Payments |
| 10 Sep 2025 | £97.07 | Gloucester City Council | Rundles - Rundle & Co Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees Batch invoice (26 August 2025) Date: 26/08/2025 Invoice number: 349049 Total fees collected 97.07 • External Provider Professional • Third Party Payments |
| 10 Sep 2025 | £21.26 | Gloucester City Council | Rundles - Rundle & Co Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees Batch invoice (26 August 2025) Date: 12/08/2025 Invoice number: 347678 Total fees collected 21.26 • External Provider Professional • Third Party Payments |
| 10 Sep 2025 | £182.34 | Gloucester City Council | Rundles - Rundle & Co Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees Batch invoice (26 August 2025) Date: 12/08/2025 Invoice number: 347676 Total fees collected 182.34 • External Provider Professional • Third Party Payments |
| 10 Sep 2025 | £540.46 | Gloucester City Council | Rundles - Rundle & Co Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees Batch invoice (26 August 2025) Date: 26/08/2025 Invoice number: 349048 Total fees collected 540.46 • External Provider Professional • Third Party Payments |
| 10 Sep 2025 | £707.37 | Gloucester City Council | Rundles - Rundle & Co Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees Batch invoice (26 August 2025) Date: 05/08/2025 Invoice number: 346901 Total fees collected 707.37 • External Provider Professional • Third Party Payments |
| 10 Sep 2025 | £49.01 | Gloucester City Council | Rundles - Rundle & Co Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees Batch invoice (26 August 2025) Date: 05/08/2025 Invoice number: 346904 Total fees collected 49.01 • External Provider Professional • Third Party Payments |
| 10 Sep 2025 | £30.05 | Gloucester City Council | Rundles - Rundle & Co Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees Batch invoice (26 August 2025) Date: 19/08/2025 Invoice number: 348343 Total fees collected 30.05 • External Provider Professional • Third Party Payments |
| 10 Sep 2025 | -£2,202.08 | Gloucester City Council | Rundles - Rundle & Co Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees August 2025 • External Provider Professional • Third Party Payments |
| 18 Aug 2025 | £0.00 | Gloucester City Council | Rundles - Rundle & Co Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • VAT only invoice re July 2025 charges • External Provider Professional • Third Party Payments |
| 4 Aug 2025 | £0.00 | Gloucester City Council | Rundles - Rundle & Co Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • VAT only invoice re June enforcement agent fees • External Provider Professional • Third Party Payments |
| 11 Jul 2025 | £770.84 | Bracknell Forest Council | RUNDLES / RUNDLE & CO LTD | Decriminalised Parking Enforcement • Fines and Penalties |
| 10 Jul 2025 | £3,663.75 | Bracknell Forest Council | RUNDLES / RUNDLE & CO LTD | Decriminalised Parking Enforcement • Fines and Penalties |
| 27 Jun 2025 | £0.00 | Gloucester City Council | Rundles - Rundle & Co Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees May 2025 • External Provider Professional • Third Party Payments |
| 27 Jun 2025 | £0.00 | Gloucester City Council | Rundles - Rundle & Co Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees April 2025 • External Provider Professional • Third Party Payments |
| 27 Jun 2025 | £0.00 | Gloucester City Council | Rundles - Rundle & Co Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees March 2025 • External Provider Professional • Third Party Payments |
| 27 Jun 2025 | £0.00 | Gloucester City Council | Rundles - Rundle & Co Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees February 2025 • External Provider Professional • Third Party Payments |
| 5 Jun 2025 | £637.11 | Bracknell Forest Council | RUNDLES / RUNDLE & CO LTD | Decriminalised Parking Enforcement • Fines and Penalties |
| 8 May 2025 | £758.66 | Bracknell Forest Council | RUNDLES / RUNDLE & CO LTD | Decriminalised Parking Enforcement • Fines and Penalties |
| 11 Apr 2025 | £644.73 | Bracknell Forest Council | RUNDLES / RUNDLE & CO LTD | Decriminalised Parking Enforcement • Fines and Penalties |
| 3 Apr 2025 | £695.00 | Bracknell Forest Council | RUNDLES / RUNDLE & CO LTD | Decriminalised Parking Enforcement • Fines and Penalties |
| 6 Mar 2025 | £609.61 | Bracknell Forest Council | RUNDLES / RUNDLE & CO LTD | Decriminalised Parking Enforcement • Fines and Penalties |
| 21 Feb 2025 | -£1,980.64 | Gloucester City Council | Rundles - Rundle & Co Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (January 2025) • External Provider Professional • Third Party Payments |
| 21 Feb 2025 | £211.27 | Gloucester City Council | Rundles - Rundle & Co Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (January 2025) Invoice number: 324515 Total fees collected 211.27 • External Provider Professional • Third Party Payments |
| 21 Feb 2025 | £69.22 | Gloucester City Council | Rundles - Rundle & Co Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (January 2025) Invoice number: 322925 Total fees collected 69.22 • External Provider Professional • Third Party Payments |
| 21 Feb 2025 | £535.00 | Gloucester City Council | Rundles - Rundle & Co Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (January 2025) Invoice number: 325368 Total fees collected 535.00 • External Provider Professional • Third Party Payments |
| 21 Feb 2025 | £164.27 | Gloucester City Council | Rundles - Rundle & Co Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (January 2025) Invoice number: 323771 Total fees collected 164.27 • External Provider Professional • Third Party Payments |
| 21 Feb 2025 | £150.12 | Gloucester City Council | Rundles - Rundle & Co Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (January 2025) Invoice number: 322924 Total fees collected 150.12 • External Provider Professional • Third Party Payments |
| 21 Feb 2025 | £268.06 | Gloucester City Council | Rundles - Rundle & Co Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (January 2025) Invoice number: 325367 Total fees collected 268.06 • External Provider Professional • Third Party Payments |
| 21 Feb 2025 | £24.50 | Gloucester City Council | Rundles - Rundle & Co Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (January 2025) Invoice number: 325370 Total fees collected 24.50 • External Provider Professional • Third Party Payments |
| 21 Feb 2025 | £317.76 | Gloucester City Council | Rundles - Rundle & Co Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (January 2025) Invoice number: 322923 Total fees collected 317.76 • External Provider Professional • Third Party Payments |
| 21 Feb 2025 | £51.13 | Gloucester City Council | Rundles - Rundle & Co Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (January 2025) Invoice number: 324516 Total fees collected 51.13 • External Provider Professional • Third Party Payments |
| 21 Feb 2025 | £189.31 | Gloucester City Council | Rundles - Rundle & Co Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement agent fees (January 2025) Invoice number: 323770 Total fees collected 189.31 • External Provider Professional • Third Party Payments |
| 3 Feb 2025 | £169.10 | Gloucester City Council | Rundles - Rundle & Co Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement Agent Fees - December 2024 (Invoice - 320924) Total fees collected - 169.10 • External Provider Professional • Third Party Payments |
| 3 Feb 2025 | £397.62 | Gloucester City Council | Rundles - Rundle & Co Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement Agent Fees - December 2024 (Invoice - 320154) Total fees collected - 397.62 • External Provider Professional • Third Party Payments |
| 3 Feb 2025 | £200.00 | Gloucester City Council | Rundles - Rundle & Co Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement Agent Fees - December 2024 (Invoice - 322268) Total fees collected - 200 • External Provider Professional • Third Party Payments |
| 3 Feb 2025 | £24.50 | Gloucester City Council | Rundles - Rundle & Co Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement Agent Fees - December 2024 (Invoice - 322269) Total fees collected - 24.50 • External Provider Professional • Third Party Payments |
| 3 Feb 2025 | -£2,397.42 | Gloucester City Council | Rundles - Rundle & Co Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement Agent Fees - December 2024 • External Provider Professional • Third Party Payments |
| 3 Feb 2025 | £47.96 | Gloucester City Council | Rundles - Rundle & Co Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement Agent Fees - December 2024 (Invoice - 319300) Total fees collected - 47.96 • External Provider Professional • Third Party Payments |
| 3 Feb 2025 | £341.81 | Gloucester City Council | Rundles - Rundle & Co Ltd | Rev and Bens • Revenues and Benefits • Revs and Bens • Enforcement Agent Fees - December 2024 (Invoice - 322267) Total fees collected - 341.81 • External Provider Professional • Third Party Payments |