Skipton Business Finance Ltd
Transactions
808
Total Spend
£3.8m
Average Transaction
£4.6k
Authorities
13
Showing 50 of 808 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 18 Jun 2025 | £1,272.24 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED • Agency staff only. |
| 18 Jun 2025 | £989.52 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED • Agency staff only. |
| 18 Jun 2025 | £1,201.56 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED • Agency staff only. |
| 12 Jun 2025 | £3,758.36 | Royal Borough of Greenwich | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 28 May 2025 | £528.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED • Hired Services General |
| 28 May 2025 | £198.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED • Hired Services General |
| 28 May 2025 | £132.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED • Hired Services General |
| 28 May 2025 | £66.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED • Hired Services General |
| 28 May 2025 | £264.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED • Hired Services General |
| 7 May 2025 | £264.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED • Hired Services General |
| 7 May 2025 | £308.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED • Hired Services General |
| 6 May 2025 | £9,394.48 | Royal Borough of Greenwich | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 3 May 2025 | £26,488.49 | Royal Borough of Greenwich | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 2 May 2025 | £2,640.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED • Agency staff only. |
| 2 May 2025 | £2,508.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED • Agency staff only. |
| 2 May 2025 | £1,980.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED • Agency staff only. |
| 2 May 2025 | £2,508.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED • Agency staff only. |
| 2 May 2025 | £2,508.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED • Agency staff only. |
| 29 Apr 2025 | £1,600.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Growth and Development • Inv No. 0012959 - Lancashire Business View - Mar / Apr 2025 Half Page Advertorial • Publicity and Advertising |
| 29 Apr 2025 | £150.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Environmental Services • Redacted • External Cleaning Contracts |
| 12 Apr 2025 | £6,786.87 | Royal Borough of Greenwich | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 11 Apr 2025 | £11,656.15 | Royal Borough of Greenwich | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 4 Apr 2025 | £1,980.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Redacted • Agency staff only. |
| 4 Apr 2025 | £1,386.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Redacted • Agency staff only. |
| 4 Apr 2025 | £1,782.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Redacted • Agency staff only. |
| 4 Apr 2025 | £1,980.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Redacted • Agency staff only. |
| 4 Apr 2025 | £2,508.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Redacted • Agency staff only. |
| 4 Apr 2025 | £6,346.57 | Royal Borough of Greenwich | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 4 Apr 2025 | £528.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Redacted • Agency staff only. |
| 4 Apr 2025 | £1,188.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Redacted • Agency staff only. |
| 4 Apr 2025 | -£557.78 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • 82101 PAID TO WRONG SUPPLIER • Agency staff only. |
| 4 Apr 2025 | £2,574.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Redacted • Agency staff only. |
| 4 Apr 2025 | £1,188.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Redacted • Agency staff only. |
| 4 Apr 2025 | £1,122.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Redacted • Agency staff only. |
| 4 Apr 2025 | £2,442.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Redacted • Agency staff only. |
| 2 Apr 2025 | £6,920.76 | Royal Borough of Greenwich | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 12 Mar 2025 | £3,464.19 | Royal Borough of Greenwich | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 11 Mar 2025 | £4,624.56 | Royal Borough of Greenwich | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 10 Mar 2025 | £22,404.96 | Royal Borough of Greenwich | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 8 Mar 2025 | £16,822.55 | Royal Borough of Greenwich | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 6 Mar 2025 | £28,002.24 | Royal Borough of Greenwich | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 6 Mar 2025 | £24,650.47 | Royal Borough of Greenwich | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 6 Mar 2025 | £618.42 | Royal Borough of Greenwich | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 4 Mar 2025 | £6,639.49 | Royal Borough of Greenwich | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 3 Mar 2025 | £23,693.50 | Royal Borough of Greenwich | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 3 Mar 2025 | £4,707.82 | Royal Borough of Greenwich | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 19 Feb 2025 | £557.78 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED • Agency staff only. |
| 14 Feb 2025 | £286.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Invoice number 20508098 Issued 18/10/2024 Period 20/09/2024-17/10/2024 • Hired Services General |
| 14 Feb 2025 | £198.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED • Hired Services General |
| 14 Feb 2025 | £264.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED • Hired Services General |