Debit Finance Collections Plc
Transactions
1.3k
Total Spend
£2.4m
Average Transaction
£1.8k
Authorities
14
Showing 50 of 1,318 transactions (Page 11)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 19 Mar 2024 | £5,279.43 | Exeter City Council | Debit Finance Collections Plc | Leisure Facilities Contract • Licences |
| 12 Mar 2024 | £6,933.59 | Exeter City Council | Debit Finance Collections Plc | Leisure Facilities Contract • Licences |
| 10 Mar 2024 | £1,720.50 | Exeter City Council | Debit Finance Collections Plc | Leisure Facilities Contract • Licences |
| 10 Mar 2024 | £1,720.50 | Exeter City Council | Debit Finance Collections Plc | Leisure Facilities Contract • Licences |
| 10 Mar 2024 | £1,720.50 | Exeter City Council | Debit Finance Collections Plc | Leisure Facilities Contract • Licences |
| 10 Mar 2024 | £1,720.50 | Exeter City Council | Debit Finance Collections Plc | Leisure Facilities Contract • Licences |
| 10 Mar 2024 | £1,720.50 | Exeter City Council | Debit Finance Collections Plc | Leisure Facilities Contract • Licences |
| 8 Mar 2024 | £2,325.00 | Exeter City Council | Debit Finance Collections Plc | Leisure Facilities Contract • Licences |
| 7 Mar 2024 | £348.75 | Royal Borough of Windsor and Maidenhead | Debit Finance Collections PLC | Resources • Cultural and Related Services • 104 • Software • 270000 |
| 4 Mar 2024 | £5,437.32 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • Invoice - IN1381381 |
| 3 Mar 2024 | £5,586.55 | Exeter City Council | Debit Finance Collections Plc | Leisure Facilities Contract • Licences |
| 3 Mar 2024 | £1,183.32 | Stoke on Trent City Council | Debit Finance Collections Plc | Social Care Health Int & Wellb • Services |
| 3 Mar 2024 | £942.40 | Stoke on Trent City Council | Debit Finance Collections Plc | Social Care Health Int & Wellb • Services |
| 3 Mar 2024 | £734.54 | Stoke on Trent City Council | Debit Finance Collections Plc | Social Care Health Int & Wellb • Services |
| 3 Mar 2024 | £632.46 | Stoke on Trent City Council | Debit Finance Collections Plc | Social Care Health Int & Wellb • Services |
| 1 Mar 2024 | £1,794.52 | Stoke on Trent City Council | Debit Finance Collections Plc | Public Health • DE166 • Services |
| 1 Mar 2024 | £1,240.04 | Stoke on Trent City Council | Debit Finance Collections Plc | Public Health • DE166 • Services |
| 1 Mar 2024 | £1,791.62 | Stoke on Trent City Council | Debit Finance Collections Plc | Public Health • DE166 • Services |
| 1 Mar 2024 | £1,198.86 | Stoke on Trent City Council | Debit Finance Collections Plc | Public Health • DE166 • Services |
| 29 Feb 2024 | £1,080.04 | Derby City Council | DEBIT FINANCE COLLECTIONS PLC | City Growth & Vibrancy • Sport & Leis Mgmt Unit M&A |
| 28 Feb 2024 | £5,437.32 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • Invoice - IN1344839 and IN1354916 |
| 21 Feb 2024 | £795.17 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • Invoice - IN1392518 |
| 21 Feb 2024 | £397.58 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • Invoice - IN1392518 |
| 21 Feb 2024 | £15.42 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • Invoice - IN1344839 and IN1354916 |
| 21 Feb 2024 | £743.97 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • Invoice: -IN1340586IN1352435 |
| 21 Feb 2024 | £743.96 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • Invoice: -IN1340586IN1352435 |
| 21 Feb 2024 | £383.31 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • Invoice: -IN1340586IN1352435 |
| 21 Feb 2024 | £9.06 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • Legend Online Transactions |
| 21 Feb 2024 | £18.12 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • Legend Online Transactions |
| 21 Feb 2024 | -£1,115.40 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • against inv. IN0898845 |
| 21 Feb 2024 | -£557.70 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • against inv. IN0898845 |
| 21 Feb 2024 | £859.04 | Lancaster City Council | Debit Finance Collections Plc | ENVIRONMENT AND PLACE • Management Fees |
| 20 Feb 2024 | £5,915.88 | Exeter City Council | Debit Finance Collections Plc | Leisure Facilities Contract • Licences |
| 20 Feb 2024 | £2,818.81 | Derby City Council | DEBIT FINANCE COLLECTIONS PLC | Digital & Physical Infrastructure and Customer Engagement • Digital and Business Applications |
| 9 Feb 2024 | £1,222.82 | Lancaster City Council | Debit Finance Collections Plc | ENVIRONMENT AND PLACE • Management Fees |
| 9 Feb 2024 | £977.30 | Lancaster City Council | Debit Finance Collections Plc | ENVIRONMENT AND PLACE • Management Fees |
| 9 Feb 2024 | £348.75 | Royal Borough of Windsor and Maidenhead | Debit Finance Collections PLC | Resources • Cultural and Related Services • 104 • Software • 270000 |
| 7 Feb 2024 | £570.00 | Exeter City Council | Debit Finance Collections Plc | Leisure Facilities Contract • Licences |
| 25 Jan 2024 | £1,141.92 | Lancaster City Council | Debit Finance Collections Plc | ENVIRONMENT AND PLACE • Management Fees |
| 23 Jan 2024 | £2,818.81 | Derby City Council | DEBIT FINANCE COLLECTIONS PLC | Digital & Physical Infrastructure and Customer Engagement • Digital and Business Applications |
| 19 Jan 2024 | £892.96 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • Invoice NumbersIN1193082IN1204057IN1230865IN1236958IN1265765IN1275440IN1275314 |
| 19 Jan 2024 | £20.00 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • Invoice NumbersIN1193082IN1204057IN1230865IN1236958IN1265765IN1275440IN1275314 |
| 19 Jan 2024 | £113.70 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • Invoice Numbers IN1193082 IN1204057 IN1230865 IN1236958 IN1265765 IN1275440 IN1275314 |
| 19 Jan 2024 | £543.66 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • Invoice Numbers IN1193082 IN1204057 IN1230865 IN1236958 IN1265765 IN1275440 IN1275314 |
| 19 Jan 2024 | £654.77 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • Invoice Numbers IN1193082 IN1204057 IN1230865 IN1236958 IN1265765 IN1275440 IN1275314 |
| 19 Jan 2024 | £653.00 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • Invoice NumbersIN1193082IN1204057IN1230865IN1236958IN1265765IN1275440IN1275314 |
| 19 Jan 2024 | £652.99 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • Invoice NumbersIN1193082IN1204057IN1230865IN1236958IN1265765IN1275440IN1275314 |
| 19 Jan 2024 | £20.58 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • Invoice - IN1235519 |
| 19 Jan 2024 | £5,095.85 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • Invoice - IN1229545 |
| 19 Jan 2024 | £23.26 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • Invoice - IN1201198 |