Debit Finance Collections Plc
Transactions
1.3k
Total Spend
£2.4m
Average Transaction
£1.8k
Authorities
14
Showing 50 of 1,318 transactions (Page 15)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 7 May 2023 | £798.38 | Stoke on Trent City Council | Debit Finance Collections Plc | Social Care Health Int & Wellb • Services |
| 7 May 2023 | £758.48 | Stoke on Trent City Council | Debit Finance Collections Plc | Social Care Health Int & Wellb • Services |
| 3 May 2023 | £1,620.50 | Exeter City Council | Debit Finance Collections Plc | Leisure Facilities Contract • Licences |
| 27 Apr 2023 | £659.50 | Lancaster City Council | Debit Finance Collections Plc | Health & Housing • Management Fees |
| 19 Apr 2023 | £610.00 | Exeter City Council | Debit Finance Collections Plc | Leisure Facilities Contract • Licences |
| 19 Apr 2023 | £2,775.00 | Exeter City Council | Debit Finance Collections Plc | Leisure Facilities Contract • Licences |
| 19 Apr 2023 | £5,379.92 | Exeter City Council | Debit Finance Collections Plc | Leisure Facilities Contract • Licences |
| 17 Apr 2023 | £6,200.56 | Exeter City Council | Debit Finance Collections Plc | Leisure Facilities Contract • Licences |
| 14 Apr 2023 | £326.85 | Royal Borough of Windsor and Maidenhead | Debit Finance Collections PLC | Resources • Cultural and Related Services • 104 • Software • 270000 |
| 12 Apr 2023 | £1,406.90 | Lancaster City Council | Debit Finance Collections Plc | Health & Housing • Management Fees |
| 12 Apr 2023 | £2,265.00 | Exeter City Council | Debit Finance Collections Plc | Leisure Facilities Contract • Licences |
| 5 Apr 2023 | £1,620.50 | Exeter City Council | Debit Finance Collections Plc | Leisure Facilities Contract • Licences |
| 5 Apr 2023 | £1,180.00 | Exeter City Council | Debit Finance Collections Plc | Leisure Facilities Contract • Software Licences/Support |
| 1 Apr 2023 | £1,412.87 | North Lincolnshire Council | Debit Finance Collections Plc | Community Wellbeing • Other Hired & Contracting Services |
| 29 Mar 2023 | £6,200.56 | Exeter City Council | Debit Finance Collections Plc | Leisure Facilities Contract • Licences |
| 23 Mar 2023 | £705.35 | Lancaster City Council | Debit Finance Collections Plc | Health & Housing • Management Fees |
| 23 Mar 2023 | £887.09 | Derby City Council | DEBIT FINANCE COLLECTIONS PLC | Communities & Place • Leisure • Leisure, Culture and Tourism • N/A • N/A |
| 21 Mar 2023 | £1,688.04 | Derby City Council | DEBIT FINANCE COLLECTIONS PLC | Corporate Resources • Digital Services & Customer Management • Digital Services & Customer Management • N/A • N/A |
| 15 Mar 2023 | £5,586.55 | Exeter City Council | Debit Finance Collections Plc | Leisure Facilities Contract • Licences |
| 10 Mar 2023 | £473.32 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • Bureau Collections Invoice #IN0913786 and #IN0951562 |
| 10 Mar 2023 | £1,104.17 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • Bureau Collections Invoice #IN0913786 and #IN0951562 |
| 10 Mar 2023 | £788.75 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • Bureau Collections Invoice #IN0913786 and #IN0951562 |
| 10 Mar 2023 | £1,577.50 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • Bureau Collections Invoice #IN0913786 and #IN0951562 |
| 10 Mar 2023 | £1,104.17 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • Bureau Collections |
| 10 Mar 2023 | £473.32 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • Bureau Collections Invoice #IN0913786 and #IN0951562 |
| 10 Mar 2023 | £1,104.17 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • Bureau Collections Invoice #IN0913786 and #IN0951562 |
| 10 Mar 2023 | £788.75 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • Bureau Collections Invoice #IN0913786 and #IN0951562 |
| 10 Mar 2023 | £1,577.50 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • Bureau Collections Invoice #IN0913786 and #IN0951562 |
| 9 Mar 2023 | £792.91 | Lancaster City Council | Debit Finance Collections Plc | Health & Housing • Management Fees |
| 9 Mar 2023 | £500.00 | Lancaster City Council | Debit Finance Collections Plc | Health & Housing • Management Fees |
| 8 Mar 2023 | £18.30 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • Invoice number - IN0915092 |
| 8 Mar 2023 | £18.75 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • Invoice number IN0904549 Invoice number IN0938134 |
| 8 Mar 2023 | £60.96 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • Invoice number IN0904549Invoice number IN0938134 |
| 8 Mar 2023 | £11.73 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • Invoice number IN0904549Invoice number IN0938134 |
| 8 Mar 2023 | £5,095.85 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • Invoice #IN0898664 - Jan 23 Invoice #IN0941441 - Feb 23 |
| 8 Mar 2023 | £22.04 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • Invoice number IN0949147 |
| 8 Mar 2023 | £5,095.85 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • Invoice #IN0898664 - Jan 23Invoice #IN0941441 - Feb 23 |
| 8 Mar 2023 | £18.75 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • Invoice number IN0904549 |
| 8 Mar 2023 | £18.30 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • Invoice number - IN0915092 |
| 8 Mar 2023 | £60.96 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • Invoice number IN0904549Invoice number IN0938134 |
| 8 Mar 2023 | £11.73 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • Invoice number IN0904549Invoice number IN0938134 |
| 8 Mar 2023 | £5,095.85 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • Invoice #IN0898664 - Jan 23 Invoice #IN0941441 - Feb 23 |
| 8 Mar 2023 | £22.04 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • Invoice number IN0949147 |
| 8 Mar 2023 | £5,095.85 | Blackburn with Darwen Borough Council | DEBIT FINANCE COLLECTIONS PLC | Public Health and Wellbeing • Invoice #IN0898664 - Jan 23Invoice #IN0941441 - Feb 23 |
| 1 Mar 2023 | £2,162.42 | North Lincolnshire Council | Debit Finance Collections Plc | Community Enablement • Other Hired & Contracting Services |
| 1 Mar 2023 | £48,358.03 | Stoke on Trent City Council | Debit Finance Collections Plc | Social Care Health Int & Wellb • Fees and Charges |
| 28 Feb 2023 | £6,200.56 | Exeter City Council | Debit Finance Collections Plc | Leisure Facilities Contract • Licences |
| 28 Feb 2023 | £502.79 | Lancaster City Council | Debit Finance Collections Plc | Health & Housing • Management Fees |
| 22 Feb 2023 | £6,846.30 | Exeter City Council | Debit Finance Collections Plc | Leisure Facilities Contract • Licences |
| 22 Feb 2023 | £3,015.00 | Exeter City Council | Debit Finance Collections Plc | Leisure Facilities Contract • Licences |