Cf Corporate Finance Ltd
Transactions
783
Total Spend
£1.2m
Average Transaction
£1.6k
Authorities
38
Showing 50 of 783 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 17 Sep 2025 | £328.29 | Leeds City Council | Cf Corporate Finance Ltd | • |
| 16 Sep 2025 | £437.00 | Leeds City Council | Cf Corporate Finance Ltd | • |
| 16 Sep 2025 | £1,175.04 | Leeds City Council | Cf Corporate Finance Ltd | • |
| 15 Sep 2025 | £1,014.00 | Leeds City Council | Cf Corporate Finance Ltd | • |
| 15 Sep 2025 | £137.22 | Leeds City Council | Cf Corporate Finance Ltd | • |
| 12 Sep 2025 | £1,161.87 | Leeds City Council | Cf Corporate Finance Ltd | • |
| 12 Sep 2025 | £435.00 | Leeds City Council | Cf Corporate Finance Ltd | • |
| 12 Sep 2025 | £1,593.95 | Leeds City Council | Cf Corporate Finance Ltd | • |
| 9 Sep 2025 | £671.05 | Leeds City Council | Cf Corporate Finance Ltd | • |
| 5 Sep 2025 | £866.73 | Leeds City Council | Cf Corporate Finance Ltd | • |
| 4 Sep 2025 | £4,205.52 | Leeds City Council | Cf Corporate Finance Ltd | • |
| 1 Sep 2025 | £6,396.00 | Stafford Borough Council | CF CORPORATE FINANCE LTD | • Printing, Stationery & General |
| 1 Sep 2025 | £1,185.00 | Stafford Borough Council | CF CORPORATE FINANCE LTD | • Printing, Stationery & General |
| 1 Sep 2025 | £796.79 | Stafford Borough Council | CF CORPORATE FINANCE LTD | • Printing, Stationery & General |
| 1 Sep 2025 | £1,743.69 | Stafford Borough Council | CF CORPORATE FINANCE LTD | • Printing, Stationery & General |
| 20 Aug 2025 | £252.36 | Leeds City Council | Cf Corporate Finance Ltd | • |
| 20 Aug 2025 | £145.11 | Leeds City Council | Cf Corporate Finance Ltd | • |
| 15 Aug 2025 | £871.43 | Lincolnshire County Council | CF Corporate Finance Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 13 Aug 2025 | £662.00 | Swale Borough Council | CF CORPORATE FINANCE LIMITED | COMMUNITY SAFETY • CCTV Monitoring Service • Environmental and Regulatory Services |
| 16 Jul 2025 | £591.00 | Leeds City Council | Cf Corporate Finance Ltd | • |
| 16 Jul 2025 | £885.00 | Leeds City Council | Cf Corporate Finance Ltd | • |
| 10 Jul 2025 | £400.47 | Leeds City Council | Cf Corporate Finance Ltd | • |
| 8 Jul 2025 | £1,693.69 | Stafford Borough Council | CF CORPORATE FINANCE LTD | • Printing, Stationery & General |
| 8 Jul 2025 | £796.79 | Stafford Borough Council | CF CORPORATE FINANCE LTD | • Printing, Stationery & General |
| 8 Jul 2025 | £1,235.00 | Stafford Borough Council | CF CORPORATE FINANCE LTD | • Printing, Stationery & General |
| 1 Jul 2025 | £1,105.00 | Harlow Council | CF Corporate Finance Ltd | Culture & Community • Bar & Vending Costs |
| 1 Jul 2025 | -£582.04 | Lincolnshire County Council | CF Corporate Finance Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 18 Jun 2025 | £1,039.77 | Islington Council | CF CORPORATE FINANCE LTD | Health & Social Care • General Rents |
| 17 Jun 2025 | £1,979.40 | Lincolnshire County Council | CF Corporate Finance Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 11 Jun 2025 | £796.79 | Stafford Borough Council | CF CORPORATE FINANCE LTD | • Printing, Stationery & General |
| 11 Jun 2025 | £1,185.00 | Stafford Borough Council | CF CORPORATE FINANCE LTD | • Printing, Stationery & General |
| 1 Jun 2025 | £831.43 | Lincolnshire County Council | CF Corporate Finance Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 23 May 2025 | £699.15 | Portsmouth City Council | CF CORPORATE FINANCE LTD | Schools & DSG • Supplies and Services • Communications and computing |
| 23 May 2025 | £699.15 | Portsmouth City Council | CF CORPORATE FINANCE LTD | Schools & DSG • Supplies and Services • Communications and computing |
| 8 May 2025 | £662.00 | Swale Borough Council | CF CORPORATE FINANCE LIMITED | COMMUNITY SAFETY • Fees and Services • Environmental and Regulatory Services |
| 1 May 2025 | £1,897.24 | Essex County Council | CF CORPORATE FINANCE LTD | CLIMATE ENV & CUST SERV • EQUIPMENT & MATERIALS |
| 17 Apr 2025 | £1,039.77 | Islington Council | CF CORPORATE FINANCE LTD | Health & Social Care • General Rents |
| 1 Apr 2025 | £511.08 | Herefordshire Council | CF Corporate Finance Ltd | Schools • Tools, Equipment, Furniture & Materials |
| 1 Apr 2025 | £1,979.40 | Lincolnshire County Council | CF Corporate Finance Ltd | Lincolnshire County Council • Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 1 Apr 2025 | £1,105.00 | Harlow Council | CF Corporate Finance Ltd | Culture & Community • Bar & Vending Costs |
| 31 Mar 2025 | £2,019.40 | Lincolnshire County Council | CF Corporate Finance Ltd | Lincolnshire County Council • Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 31 Mar 2025 | £831.43 | Lincolnshire County Council | CF Corporate Finance Ltd | Lincolnshire County Council • Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 31 Mar 2025 | -£444.00 | Lincolnshire County Council | CF Corporate Finance Ltd | Lincolnshire County Council • Schools Block - Delegated (DSB) • Communications and Computing • Telephones |
| 24 Mar 2025 | £1,562.93 | Devon County Council | C F CORPORATE FINANCE LTD | Children's Services • Scraps Interface Error Suspense • EX29 |
| 19 Mar 2025 | £699.15 | Portsmouth City Council | CF CORPORATE FINANCE LTD | Schools & DSG • Supplies and Services • Equipment, furniture and materials |
| 18 Mar 2025 | £661.78 | Islington Council | CF CORPORATE FINANCE LTD | Children Services • TELEPHONE CHARGES • Cardfields |
| 17 Mar 2025 | £9,939.75 | East Suffolk Council | CF Corporate Finance Ltd | Community Health • Supplies and Services • Telephone Calls/Data/Broadband |
| 14 Mar 2025 | £985.03 | Devon County Council | C F CORPORATE FINANCE LTD | Children's Services • Telephones(excl mobiles and smart phone) • 4590 |
| 12 Mar 2025 | £894.98 | Oxfordshire County Council | C F Corporate Finance Ltd | SAMUELSON HOUSE • Other premises related costs |
| 5 Feb 2025 | £662.00 | Swale Borough Council | CF CORPORATE FINANCE LIMITED | COMMUNITY SAFETY • Fees and Services • Environmental and Regulatory Services |