Skipton Business Finance Ltd
Transactions
808
Total Spend
£3.8m
Average Transaction
£4.6k
Authorities
13
Showing 50 of 808 transactions (Page 8)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 9 Jun 2023 | £1,755.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Specialist escorting services - 5.5.23 - 26.5.23 - |
| 9 Jun 2023 | £3,586.00 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 8 Jun 2023 | £3,638.84 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 6 Jun 2023 | £22,882.15 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 4 Jun 2023 | £26,399.80 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 2 Jun 2023 | £936.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Specialist escorting services to Crosshill School (24.4.23 - 4.5.23) |
| 31 May 2023 | £2,515.50 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Specialist Escorting duties for Newfield |
| 11 May 2023 | £16,158.08 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 10 May 2023 | £6,775.83 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 7 May 2023 | £3,201.41 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 7 May 2023 | £5,668.60 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 6 May 2023 | £6,235.24 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 6 May 2023 | £6,834.56 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 4 May 2023 | £13,755.38 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 26 Apr 2023 | £214.50 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Invoice No 20507257 Date 11/04/2023 Period 10/03/2023 - 06/04/2023 |
| 26 Apr 2023 | £292.50 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Invoice No 20507245 Date 11/04/2023 Period 10/03/2023 - 06/04/2023 |
| 26 Apr 2023 | £312.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Invoice No 20507238 Date 11/04/2023 Period 10/03/2023 - 06/04/2023 |
| 14 Apr 2023 | £2,340.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Specialist escorting services to Crosshill (10.3.23 - 6.4.23) |
| 12 Apr 2023 | £535.90 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 10 Apr 2023 | £4,190.97 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 8 Apr 2023 | £13,256.97 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 24 Mar 2023 | £9,504.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Growth and Development • Roundtable Sponsorship - Horizontal Strip Ad x3 • LBV Recommends |
| 24 Mar 2023 | £9,504.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Growth and Development • Roundtable Sponsorship - Horizontal Strip Ad x3 • LBV Recommends |
| 24 Mar 2023 | £9,504.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Growth and Development • Invoice Number INV-0900 - Roundtable Sponsorship - Horizontal Strip Ad x3 • LBV Recommends |
| 17 Mar 2023 | £312.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED |
| 17 Mar 2023 | £175.50 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Invoice Number 20507204issued 10/03/2023Period 10/02/2023-09/03/2023 |
| 17 Mar 2023 | £234.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Invoice Number 20507206Issued 10/03/2023Period 10/02/2023-09/03/2023Due Date 09/04/2023 |
| 17 Mar 2023 | £234.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Invoice number 20507215Issued 10/03/2023Period 10/02/2023-09/03/2023Due Date 09/04/2023 |
| 17 Mar 2023 | £312.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED |
| 17 Mar 2023 | £175.50 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Invoice Number 20507204issued 10/03/2023Period 10/02/2023-09/03/2023 |
| 17 Mar 2023 | £234.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Invoice Number 20507206Issued 10/03/2023Period 10/02/2023-09/03/2023Due Date 09/04/2023 |
| 17 Mar 2023 | £234.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Invoice number 20507215Issued 10/03/2023Period 10/02/2023-09/03/2023Due Date 09/04/2023 |
| 15 Mar 2023 | £587.25 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Adults and Prevention Services • REDACTED |
| 15 Mar 2023 | £1,521.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Specialist escorting duties to Crosshill School (21.2.23 - 9.3.23) |
| 15 Mar 2023 | £1,521.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Specialist escorting duties for MIJ to Crosshill School (21.2.23 - 9.3.23) |
| 15 Mar 2023 | £587.25 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Adults and Prevention Services • REDACTED |
| 15 Mar 2023 | £1,521.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Specialist escorting duties to Crosshill School (21.2.23 - 9.3.23) |
| 11 Mar 2023 | £23,346.96 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 10 Mar 2023 | £7,107.41 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 5 Mar 2023 | £18,172.53 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 3 Mar 2023 | £10,716.47 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 1 Mar 2023 | £157.50 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Invoice Number 20507131Period 16/12/2022-12/01/2023 9hours |
| 1 Mar 2023 | £210.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Invoice Number 20507162Period 13/01/2022-09/02/2023 12 hours |
| 1 Mar 2023 | £280.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Invoice Number 20507141Invoice Period 16/12/2022-12/01/2023 Total 16 hours |
| 1 Mar 2023 | £52.50 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Invoice Number 20507133Period 16/12/2022-12/01/2023 3hours |
| 1 Mar 2023 | £157.50 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Invoice Number 20507131Period 16/12/2022-12/01/2023 9hours |
| 1 Mar 2023 | £210.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Invoice Number 20507162Period 13/01/2022-09/02/2023 12 hours |
| 1 Mar 2023 | £280.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Invoice Number 20507141Invoice Period 16/12/2022-12/01/2023 Total 16 hours |
| 1 Mar 2023 | £52.50 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Invoice Number 20507133Period 16/12/2022-12/01/2023 3hours |
| 24 Feb 2023 | £651.53 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Adults and Prevention Services • REDACTED |