Skipton Business Finance Ltd
Transactions
808
Total Spend
£3.8m
Average Transaction
£4.6k
Authorities
13
Showing 50 of 808 transactions (Page 9)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 24 Feb 2023 | £385.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Invoice Number 20507125Invoice Period 16/12/2022-12/01/2023 Total 22hours |
| 22 Feb 2023 | £1,995.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Specialist escorting duties for to Crosshill School - (13.1.23 - 9.2.23) |
| 22 Feb 2023 | £840.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Specialist escorting services for to Crosshill School (16.12.22 - 12.1.23) |
| 22 Feb 2023 | £1,995.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Specialist escorting duties for MIJ to Crosshill School - (13.1.23 - 9.2.23) |
| 22 Feb 2023 | £840.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Specialist escorting services for MIJ to Crosshill School (16.12.22 - 12.1.23) |
| 17 Feb 2023 | £670.14 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Adults and Prevention Services • REDACTED |
| 10 Feb 2023 | £10,918.41 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 6 Feb 2023 | £9,246.91 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 3 Feb 2023 | £4,265.71 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 12 Jan 2023 | £14,711.83 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 12 Jan 2023 | £17,111.12 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 10 Jan 2023 | £5,977.35 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 8 Jan 2023 | £2,560.89 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 7 Jan 2023 | £5,183.08 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 5 Jan 2023 | £4,731.79 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 4 Jan 2023 | £105.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • INVOICE NUMBER 20507096INVOICE DATE 16/12/2022Sunday 27/11/2022 12:00 15:00 3 hours 52.50 Sunday 11/12/2022 10:00 13:00 3 hours 52.50 |
| 4 Jan 2023 | £280.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED |
| 4 Jan 2023 | £157.50 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED |
| 4 Jan 2023 | £157.50 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED |
| 4 Jan 2023 | £551.25 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Adults and Prevention Services • REDACTED |
| 4 Jan 2023 | £105.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Sunday 27/11/2022 12:00 15:00 3 hours 52.50 Sunday 11/12/2022 10:00 13:00 3 hours 52.50 |
| 4 Jan 2023 | £280.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Invoice number 20507106invoice date 16/12/2022Day Date Start End Duration Cost CarerSunday 20/11/2022 14:00 18:00 4 hours 70.00 Sunday 27/11/2022 14:00 18:00 4 hours 70.00 Sunday 04/12/2022 14:00 18:00 4 hours |
| 1 Jan 2023 | £22,394.45 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 23 Dec 2022 | £2,047.50 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Non DSG • Specialist escorting services (18.11.22 - 15.12.22) |
| 23 Dec 2022 | £210.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Non DSG • Specialist escorting services (18.11.22) |
| 16 Dec 2022 | £280.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Social Care • Invoice number: 20507068Issued: 18/11/2022Period: 21/10/2022 - 17/11/2022 |
| 16 Dec 2022 | £210.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Social Care • Invoice number: 20507060Issued: 18/11/2022Period: 21/10/2022 - 17/11/2022 |
| 16 Dec 2022 | £210.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Social Care • Invoice number 20506874 Period from 3rd June to 30th June 2022 |
| 16 Dec 2022 | £262.50 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Social Care • Invoice number: 20507058Issued: 18/11/2022Period: 21/10/2022 - 17/11/2022 |
| 14 Dec 2022 | £52.50 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Social Care • REDACTED |
| 14 Dec 2022 | £315.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Adult Services Commissioning • REDACTED |
| 14 Dec 2022 | £297.50 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Social Care • Invoice number: 20507052Issued: 18/11/2022Period: 21/10/2022 - 17/11/2022 |
| 14 Dec 2022 | £210.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Social Care • Invoice number 20506872 Period 3rd June to 30th June 2022 |
| 12 Dec 2022 | £10,529.13 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 7 Dec 2022 | £3,307.50 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Non DSG • Specialist Escorting duties for Newfield School (21.10.22 - 17.11.22) |
| 7 Dec 2022 | £1,525.50 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Non DSG • Specialist Escorting Services - 21.10.22 - 17.11.22 |
| 2 Dec 2022 | £5,755.98 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 30 Nov 2022 | £424.38 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Adult Services Commissioning • REDACTED |
| 30 Nov 2022 | £613.27 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Adult Services Commissioning • REDACTED |
| 11 Nov 2022 | £4,725.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Non DSG • Specialist escorting services for Newfield School - 23.9.22 - 20.10.22 |
| 11 Nov 2022 | £2,100.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Non DSG • specialist escorting services for Crosshill School 23.9.22 - 20.10.22 |
| 10 Nov 2022 | £5,383.33 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 9 Nov 2022 | £5,196.85 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 7 Nov 2022 | £5,708.77 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 7 Nov 2022 | £9,061.75 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 3 Nov 2022 | £12,981.87 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 2 Nov 2022 | £6,306.20 | Greenwich Borough Council | SKIPTON BUSINESS FINANCE LTD | Systems Control Accounts • Expenditure Payments |
| 26 Oct 2022 | £2,572.50 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • Specialist escorting services for medically complex children to Newfield School (5.9.22 - 22.9.22) |
| 26 Oct 2022 | £1,365.00 | Blackburn with Darwen Borough Council | SKIPTON BUSINESS FINANCE LTD | Childrens • REDACTED |
| 13 Oct 2022 | £77,021.71 | Haringey Borough Council | SKIPTON BUSINESS FINANCE LTD | Dir of Adults, Health & Communities • Prv Sctr Care Pkage |