Skipton Business Finance Ltd
Transactions
808
Total Spend
£3.8m
Average Transaction
£4.6k
Authorities
13
Showing 50 of 808 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 16 Aug 2024 | £1,914.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Specialist escorting services • Agency staff only. |
| 12 Aug 2024 | £26,183.60 | Royal Borough of Greenwich | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 10 Aug 2024 | £8,359.73 | Royal Borough of Greenwich | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 12 Jul 2024 | £1,848.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Specialist escorting service • Agency staff only. |
| 12 Jul 2024 | £3,564.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Specialist escorting services • Agency staff only. |
| 12 Jul 2024 | £264.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Invoice 20507937 Date 29/06/2024 Period 31/05/2024 to 27/06/2024 • Hired Services General |
| 12 Jul 2024 | £2,376.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Specialist escorting services • Agency staff only. |
| 10 Jul 2024 | £330.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Invoice 20507944 date 29/06/2024 Period from 31/05/2024 to 27/06/2024 • Hired Services General |
| 10 Jul 2024 | £198.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Invoice 20507777 Issued 07/03/2024 period 09/02/2024 to 07/03/2024 • Hired Services General |
| 10 Jul 2024 | £132.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Invoice 20507866 Period from 05/04/2024 to 02/05/2024 • Hired Services General |
| 10 Jul 2024 | £352.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Invoice Number 20507859 Period from 05/04/2024 to 02/05/2024 • Hired Services General |
| 8 Jul 2024 | £24,874.53 | Royal Borough of Greenwich | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 6 Jul 2024 | £9,313.16 | Royal Borough of Greenwich | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 3 Jul 2024 | £10,474.58 | Royal Borough of Greenwich | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 3 Jul 2024 | £264.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Invoice 20507906 Period 03/05/2024 to 30/05/2024 • Hired Services General |
| 3 Jul 2024 | £198.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Invoice 20507824 Period 08/03/2024 to 04/04/2024 9 Hours • Hired Services General |
| 3 Jul 2024 | £379.50 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Invoice 20507899 Period 03/05/2024 to 30/05/2024 • Hired Services General |
| 3 Jul 2024 | £176.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Invoice number 20507789 Issued 07/03/2024 Period 09/02/2024 - 07/03/2024 • Hired Services General |
| 3 Jul 2024 | £352.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Invoice 20507817 Period 08/03/2024 - 04/04/2024 16 Hours • Hired Services General |
| 3 Jul 2024 | £264.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Invoice 20507837 Period 08-03-2024 to 04-04-2024 12 Hours • Hired Services General |
| 3 Jul 2024 | £352.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Invoice 20507770 Issued 07/03/2024 Period 09/02/2024 to 07/03/2024 • Hired Services General |
| 2 Jul 2024 | £8,524.73 | Royal Borough of Greenwich | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 1 Jul 2024 | £22,479.32 | Royal Borough of Greenwich | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 1 Jul 2024 | £20,478.89 | Royal Borough of Greenwich | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 24 Jun 2024 | £3,870.94 | Gloucester City Council | Skipton Business Finance Ltd | Cultural Development • Festival and Events • Events • Google Ads Gloucester Tall Ships • Contracted Service Provision • Supplies and Services |
| 24 Jun 2024 | £206.04 | Gloucester City Council | Skipton Business Finance Ltd | Cultural Development • Festival and Events • Events • Google Ads Gloucester Tall Ships • Contracted Service Provision • Supplies and Services |
| 19 Jun 2024 | £1,980.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED • Agency staff only. |
| 19 Jun 2024 | £2,970.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED • Agency staff only. |
| 19 Jun 2024 | £1,980.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED • Agency staff only. |
| 12 Jun 2024 | £7,224.46 | Royal Borough of Greenwich | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 10 Jun 2024 | £6,013.38 | Royal Borough of Greenwich | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 9 Jun 2024 | £8,368.44 | Royal Borough of Greenwich | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 8 Jun 2024 | £7,625.15 | Royal Borough of Greenwich | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 3 Jun 2024 | £8,027.66 | Royal Borough of Greenwich | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 3 Jun 2024 | £6,868.35 | Royal Borough of Greenwich | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 22 May 2024 | £96.65 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Non DSG • REDACTED • Agency staff only. |
| 22 May 2024 | £161.08 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Non DSG • REDACTED • Agency staff only. |
| 22 May 2024 | £119.20 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Non DSG • REDACTED • Agency staff only. |
| 11 May 2024 | £10,593.12 | Royal Borough of Greenwich | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 11 May 2024 | £9,726.06 | Royal Borough of Greenwich | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 6 May 2024 | £10,795.90 | Royal Borough of Greenwich | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 6 May 2024 | £12,244.91 | Royal Borough of Greenwich | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 5 May 2024 | £3,704.89 | Royal Borough of Greenwich | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 3 May 2024 | £22,395.06 | Royal Borough of Greenwich | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 2 May 2024 | £26,598.11 | Royal Borough of Greenwich | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 19 Apr 2024 | £2,340.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED • Agency staff only. |
| 19 Apr 2024 | £2,103.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED • Agency staff only. |
| 17 Apr 2024 | £1,404.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED • Agency staff only. |
| 17 Apr 2024 | £1,755.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED • Agency staff only. |
| 17 Apr 2024 | £1,755.00 | Blackburn with Darwen Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Specialist escorting duties for MIJ to Newfield School (9.2.24 - 7.3.24) • Agency staff only. |