Cf Corporate Finance Ltd
Transactions
783
Total Spend
£1.2m
Average Transaction
£1.6k
Authorities
38
Showing 50 of 783 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 31 Jan 2025 | £831.43 | Lincolnshire County Council | CF Corporate Finance Ltd | Lincolnshire County Council • Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 27 Jan 2025 | £749.00 | Ealing Council | CF CORPORATE FINANCE LTD | CHILDREN & ADULTS • |
| 5 Jan 2025 | £1,185.00 | Stafford Borough Council | CF CORPORATE FINANCE LTD | • Printing, Stationery & General |
| 1 Jan 2025 | £1,270.00 | Harlow Council | CF Corporate Finance Ltd | Culture & Community • Bar & Vending Costs |
| 31 Dec 2024 | £1,979.40 | Lincolnshire County Council | CF Corporate Finance Ltd | Lincolnshire County Council • Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 19 Dec 2024 | £699.15 | Portsmouth City Council | CF CORPORATE FINANCE LTD | Schools & DSG • Supplies and Services • Equipment, furniture and materials |
| 16 Dec 2024 | £9,939.75 | East Suffolk Council | CF Corporate Finance Ltd | Community Health • Supplies and Services • Telephone Calls/Data/Broadband |
| 13 Nov 2024 | £712.00 | Swale Borough Council | CF CORPORATE FINANCE LIMITED | COMMUNITY SAFETY • CCTV Monitoring Service • Environmental and Regulatory Services |
| 4 Nov 2024 | £796.79 | Stafford Borough Council | CF CORPORATE FINANCE LTD | • Printing, Stationery & General |
| 31 Oct 2024 | £2,019.40 | Lincolnshire County Council | CF Corporate Finance Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 24 Oct 2024 | £847.17 | Harlow Council | CF Corporate Finance Ltd | Culture & Community • Bar & Vending Costs |
| 14 Oct 2024 | £3,543.85 | Blackpool Council | Cf Corporate Finance Ltd | DELEGA • Schools - Delegated - 3 • Bispham Endowed -Computer Hardware • Computer Hardware Purchase |
| 10 Oct 2024 | £844.98 | Oxfordshire County Council | CF Corporate Finance Ltd | COUNTY HALL • Creditors GR/IR - |
| 1 Oct 2024 | £894.98 | Oxfordshire County Council | CF Corporate Finance Ltd | COUNTY HALL • Creditors GR/IR - |
| 25 Sep 2024 | £699.15 | Portsmouth City Council | CF CORPORATE FINANCE LTD | Children's Services and Education • Supplies and Services • Equipment, furniture and materials |
| 23 Sep 2024 | £1,376.00 | Portsmouth City Council | CF CORPORATE FINANCE LTD | Children's Services and Education • Supplies and Services • Communications and computing |
| 17 Sep 2024 | £661.78 | Islington Council | CF CORPORATE FINANCE LTD | Children and Young People • TELEPHONE CHARGES • Cardfields |
| 16 Sep 2024 | £9,939.75 | East Suffolk Council | CF Corporate Finance Ltd | Community Health • Supplies and Services • Telephone Calls/Data/Broadband |
| 16 Sep 2024 | £612.00 | Islington Council | CF CORPORATE FINANCE LTD | Adult Social Care • General Rents • 28a King Henry's Walk Respite |
| 9 Sep 2024 | £1,350.00 | Stafford Borough Council | CF CORPORATE FINANCE LTD | • Printing, Stationery & General |
| 7 Sep 2024 | £844.98 | Oxfordshire County Council | CF Corporate Finance Ltd | COUNTY HALL • Creditors GR/IR - |
| 5 Sep 2024 | £796.79 | Stafford Borough Council | CF CORPORATE FINANCE LTD | • Printing, Stationery & General |
| 5 Sep 2024 | £1,185.00 | Stafford Borough Council | CF CORPORATE FINANCE LTD | • Printing, Stationery & General |
| 5 Sep 2024 | £1,693.69 | Stafford Borough Council | CF CORPORATE FINANCE LTD | • Printing, Stationery & General |
| 31 Aug 2024 | £871.43 | Lincolnshire County Council | CF Corporate Finance Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 8 Aug 2024 | £796.79 | Stafford Borough Council | CF CORPORATE FINANCE LTD | • Printing, Stationery & General |
| 8 Aug 2024 | £1,693.69 | Stafford Borough Council | CF CORPORATE FINANCE LTD | • Printing, Stationery & General |
| 8 Aug 2024 | £662.00 | Swale Borough Council | CF CORPORATE FINANCE LIMITED | COMMUNITY SAFETY • Fees and Services • Environmental and Regulatory Services |
| 7 Aug 2024 | £701.78 | Islington Council | CF CORPORATE FINANCE LTD | Children and Young People • Photocopying Expenses • Cardfields |
| 2 Aug 2024 | £1,693.69 | Stafford Borough Council | CF CORPORATE FINANCE LTD | • Printing, Stationery & General |
| 31 Jul 2024 | £1,979.40 | Lincolnshire County Council | CF Corporate Finance Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 7 Jul 2024 | £1,897.24 | Essex County Council | CF CORPORATE FINANCE LTD | CLIMATE ENV & CUST SERV • EQUIPMENT & MATERIALS |
| 3 Jul 2024 | £6,396.00 | Stafford Borough Council | CF CORPORATE FINANCE LTD | • Printing, Stationery & General |
| 30 Jun 2024 | £831.43 | Lincolnshire County Council | CF Corporate Finance Ltd | Lincolnshire County Council • Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 17 Jun 2024 | £9,939.75 | East Suffolk Council | CF Corporate Finance Ltd | Community Health • Supplies and Services • Telephone Calls/Data/Broadband |
| 14 Jun 2024 | £1,376.00 | Portsmouth City Council | CF CORPORATE FINANCE LTD | Children's Services and Education • Supplies and Services • Communications and computing |
| 12 Jun 2024 | £699.15 | Portsmouth City Council | CF CORPORATE FINANCE LTD | Children's Services and Education • Supplies and Services • Equipment, furniture and materials |
| 10 Jun 2024 | £1,897.24 | Essex County Council | CF CORPORATE FINANCE LTD | CLIMATE ENV & CUST SERV • EQUIPMENT & MATERIALS |
| 8 May 2024 | £662.00 | Swale Borough Council | CF CORPORATE FINANCE LIMITED | COMMUNITY SAFETY • CCTV Monitoring Service • Environmental and Regulatory Services |
| 17 Apr 2024 | £749.89 | Ealing Council | CF CORPORATE FINANCE LTD | COUNCIL'S MANAGED ISB • EQUIPMENT - RENTAL |
| 25 Mar 2024 | £661.78 | Islington Council | CF CORPORATE FINANCE LTD | Children & Young People • TELEPHONE CHARGES • Cardfields |
| 20 Mar 2024 | £662.00 | Swale Borough Council | CF CORPORATE FINANCE LIMITED | COMMUNITY SAFETY • Fees and Services • Environmental and Regulatory Services |
| 15 Mar 2024 | £9,939.75 | East Suffolk Council | CF Corporate Finance Ltd | Community Health • Supplies and Services • Telephone Calls/Data/Broadband |
| 15 Mar 2024 | £1,376.00 | Portsmouth City Council | CF CORPORATE FINANCE LTD | Children's Services and Education • Supplies and Services • Equipment, furniture and materials |
| 4 Mar 2024 | £844.98 | Oxfordshire County Council | CF Corporate Finance Ltd | COUNTY HALL • Catering Provisions |
| 29 Feb 2024 | £442.90 | Lincolnshire County Council | CF Corporate Finance Ltd | Schools Block - Delegated (DSB) • Communications and Computing |
| 29 Feb 2024 | £2,095.29 | Lincolnshire County Council | CF Corporate Finance Ltd | Schools Block - Delegated (DSB) • Communications and Computing |
| 29 Feb 2024 | £1,513.77 | Lincolnshire County Council | CF Corporate Finance Ltd | Schools Block - Delegated (DSB) • Communications and Computing |
| 29 Feb 2024 | £831.43 | Lincolnshire County Council | CF Corporate Finance Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 23 Feb 2024 | £699.15 | Portsmouth City Council | CF CORPORATE FINANCE LTD | Children's Services and Education • Supplies and Services • Equipment, furniture and materials |