Skipton Business Finance Ltd
Transactions
808
Total Spend
£3.8m
Average Transaction
£4.6k
Authorities
13
Showing 50 of 808 transactions (Page 12)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 11 Mar 2022 | £2,152.50 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • specialist escorting services |
| 11 Mar 2022 | £210.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED |
| 11 Mar 2022 | £2,100.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Specialist escorting services |
| 11 Mar 2022 | £1,522.50 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • specialist escorting services |
| 11 Mar 2022 | £99.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED |
| 11 Mar 2022 | £4,013.48 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 10 Mar 2022 | £210.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED |
| 10 Mar 2022 | £262.50 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED |
| 10 Mar 2022 | £210.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED |
| 8 Mar 2022 | £2,748.48 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Adults and Prevention Services • WRRF R1 Tranche 2 Oct - Mar 22 |
| 8 Mar 2022 | £2,966.98 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Adults and Prevention Services • Omicron Allocation Oct-Mar 22 |
| 8 Mar 2022 | £4,450.47 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Adults and Prevention Services • WRRF R2 Tranche 2 Oct - Mar 22 |
| 8 Mar 2022 | £951.83 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Adults and Prevention Services • Testing grant Tranche 2 Oct - Mar 22 |
| 17 Feb 2022 | £4,223.50 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED |
| 14 Feb 2022 | £945.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED |
| 14 Feb 2022 | £945.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Specialist escorting duties to Newfield School (5.1.22 - 13.1.22) |
| 11 Feb 2022 | £5,077.41 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Adults and Prevention Services • Disrectionary WRRF R1 |
| 11 Feb 2022 | £5,077.41 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Adults and Prevention Services • VAX Tranche 2 Alloc Oct - Mar 22 |
| 11 Feb 2022 | £5,077.41 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Adults and Prevention Services • IPCTranche1DiscAllocOct-Mar22 |
| 11 Feb 2022 | £5,077.41 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED |
| 11 Feb 2022 | £5,077.41 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Adults and Prevention Services • IPC Tranche 2 Alloc Oct - Mar 22 |
| 7 Feb 2022 | £6,847.67 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 31 Jan 2022 | £10,044.55 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Adults and Prevention Services • WRRF R2 - new Oct - Mar 2022 |
| 10 Jan 2022 | £13,402.31 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 7 Jan 2022 | £1,942.50 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • specialist escorting duties for MIJ to Crosshill School (19.11.21 - 15.12.21) |
| 7 Jan 2022 | £2,100.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • specialist escorting duties for NL & HV to Newfield School - 19.11.21 - 16.12.21 |
| 6 Jan 2022 | £8,062.26 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 12 Dec 2021 | £1,721.68 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 8 Dec 2021 | £3,289.81 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Adults and Prevention Services • Recruit & Retain grant Oct - Mar 2022 |
| 6 Dec 2021 | £250.00 | Gloucester City Council | Skipton Business Finance Ltd | Visitor Experience • TIC • Cultural Development • paid advertising media • General Office Expenses • Supplies and Services |
| 6 Dec 2021 | £215.00 | Gloucester City Council | Skipton Business Finance Ltd | Visitor Experience • TIC • Cultural Development • 5/12 • General Office Expenses • Supplies and Services |
| 5 Dec 2021 | £1,787.06 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 5 Dec 2021 | £6,781.07 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 5 Dec 2021 | £2,437.56 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 4 Dec 2021 | £2,920.50 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 4 Dec 2021 | £11,199.21 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 2 Dec 2021 | £1,395.27 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Adults and Prevention Services • IPC Testing R3 Oct - Mar 2022 |
| 2 Dec 2021 | £1,952.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Adults and Prevention Services • IPC Round 3 Oct - Mar 2022 |
| 2 Dec 2021 | £411.81 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Adults and Prevention Services • IPC VACCINE R3 Oct - Mar 2022 |
| 30 Nov 2021 | £1,155.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • specialist escorting services for to Crosshill School 22.10.21 - 18.11.21 |
| 29 Nov 2021 | £262.50 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Invoice Number: 20506466 |
| 29 Nov 2021 | £210.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED |
| 29 Nov 2021 | £429.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED |
| 29 Nov 2021 | £140.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED |
| 29 Nov 2021 | £157.50 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED |
| 29 Nov 2021 | £52.50 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Invoice Date: 22 November 2021Duration: 3 Charge: 52.50TO |
| 29 Nov 2021 | £280.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED |
| 9 Nov 2021 | £2,310.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Specialist escorting services for Newfield School - 20.9.21 - 21.10.21 |
| 9 Nov 2021 | £2,074.71 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 8 Nov 2021 | £8,730.00 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |