Skipton Business Finance Ltd
Transactions
808
Total Spend
£3.8m
Average Transaction
£4.6k
Authorities
13
Showing 50 of 808 transactions (Page 10)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 7 Oct 2022 | £472.50 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Adults and Prevention Services • REDACTED |
| 7 Oct 2022 | £332.50 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED |
| 7 Oct 2022 | £105.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Inv no 20506801 8th May and 22nd May 2022 SL 160654 |
| 7 Oct 2022 | £262.50 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Inv no 20506942 Period 29th July 2022 to 25th August 2022 MK 152529 |
| 7 Oct 2022 | £157.50 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED |
| 7 Oct 2022 | £280.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED |
| 7 Oct 2022 | £603.75 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Adults and Prevention Services • REDACTED |
| 7 Oct 2022 | £393.75 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Inv no 20506941 Period: 29th July 2022 to 25th August 2022 142156 |
| 7 Oct 2022 | £210.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Inv no 20506802 7th May 14th May 21st |
| 7 Oct 2022 | £157.50 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Adults and Prevention Services • REDACTED |
| 5 Oct 2022 | £2,685.86 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 3 Oct 2022 | £11,849.32 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 3 Oct 2022 | £6,359.07 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 2 Oct 2022 | £5,845.75 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 30 Sep 2022 | £150.00 | Gloucester City Council | Skipton Business Finance Ltd | Head of Service • Destination Marketing • Data Restoration • PPC Management Guildhall • General Office Expenses • Supplies and Services |
| 30 Sep 2022 | £600.00 | Gloucester City Council | Skipton Business Finance Ltd | Head of Service • Destination Marketing • Data Restoration • Serenity Logo and Concept • General Office Expenses • Supplies and Services |
| 16 Sep 2022 | £280.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED |
| 16 Sep 2022 | £280.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED |
| 16 Sep 2022 | £105.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED |
| 16 Sep 2022 | £495.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED |
| 16 Sep 2022 | £210.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Invoice No 20506756 Dates 10th April 17th April 24th April and 1st May 2022 |
| 16 Sep 2022 | £157.50 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Invoice No 20506759 9th April 16th April and 23rd April 2022 |
| 14 Sep 2022 | £245.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED |
| 14 Sep 2022 | £280.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Period: 29th July 2022 to 25th August 2022YK 143017 |
| 14 Sep 2022 | £210.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Invoice number 20506947Period: 29th July 2022 to 25th August 2022 |
| 14 Sep 2022 | £367.50 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Invoice number 20506946Period: 29th July 2022 to 25th August 2022 |
| 12 Sep 2022 | £9,933.95 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 9 Sep 2022 | £11,651.74 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 4 Sep 2022 | £4,053.65 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 2 Sep 2022 | £12,080.38 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 31 Aug 2022 | £2,082.50 | Gloucester City Council | Skipton Business Finance Ltd | Head of Service • Destination Marketing • Data Restoration • Visit Gloucester Annual Fee • General Office Expenses • Supplies and Services |
| 31 Aug 2022 | £450.00 | Gloucester City Council | Skipton Business Finance Ltd | Head of Service • Destination Marketing • Data Restoration • Serenity Assets • General Office Expenses • Supplies and Services |
| 10 Aug 2022 | £1,575.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Specialist escorting services for MIJ to Crosshill School (1.7.22 - 22.7.22) |
| 10 Aug 2022 | £3,675.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Specialist escorting services for HV.NL,SK, JS, YK,ZH to Newfield School (1.7.22 - 20.7.22) |
| 8 Aug 2022 | £4,716.84 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 31 Jul 2022 | £600.00 | Gloucester City Council | Skipton Business Finance Ltd | Head of Service • Destination Marketing • Data Restoration • ETE Tik Tok • General Office Expenses • Supplies and Services |
| 19 Jul 2022 | £4,987.50 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Specialist escorting services |
| 19 Jul 2022 | £210.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED |
| 19 Jul 2022 | £1,995.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • HM Revenue and Customs |
| 12 Jul 2022 | £4,310.21 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 3 Jul 2022 | £5,640.65 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 3 Jul 2022 | £5,509.27 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 1 Jul 2022 | £11,037.93 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 1 Jul 2022 | £12,578.01 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 1 Jul 2022 | £2,142.11 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 30 Jun 2022 | £765.00 | Gloucester City Council | Skipton Business Finance Ltd | Head of Service • Destination Marketing • Data Restoration • Tote Bags • General Office Expenses • Supplies and Services |
| 30 Jun 2022 | £315.00 | Gloucester City Council | Skipton Business Finance Ltd | Head of Service • Destination Marketing • Data Restoration • Credited • General Office Expenses • Supplies and Services |
| 30 Jun 2022 | -£630.00 | Gloucester City Council | Skipton Business Finance Ltd | Head of Service • Destination Marketing • Data Restoration • clears invoices 67487 & 67653 • General Office Expenses • Supplies and Services |
| 30 Jun 2022 | £3,780.00 | Gloucester City Council | Skipton Business Finance Ltd | Cultural Development • Festival and Events • Data Restoration • Visit Gloucester Annual Fee • General Office Expenses • Supplies and Services |
| 30 Jun 2022 | £315.00 | Gloucester City Council | Skipton Business Finance Ltd | Cultural Development • Festival and Events • Data Restoration • PPC Management - 31/01/22 REF 66072 • General Office Expenses • Supplies and Services |