Sme Invoice Finance Ltd T/a Metro Bank
Transactions
344
Total Spend
£6.5m
Average Transaction
£18.9k
Authorities
1
Showing 50 of 344 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Sep 2025 | £18,588.23 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 12 Aug 2025 | £37,724.78 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 6 Aug 2025 | £25,751.44 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 5 Aug 2025 | £17,515.98 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 1 Aug 2025 | £37,806.55 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 12 Jul 2025 | £31,024.64 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 8 Jul 2025 | £27,888.09 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 3 Jul 2025 | £13,291.36 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 2 Jul 2025 | £21,553.53 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 1 Jul 2025 | £16,085.50 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 1 Jul 2025 | £16,845.32 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 1 Jul 2025 | £12,912.54 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 12 Jun 2025 | £35,247.97 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 6 May 2025 | £14,705.60 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 3 May 2025 | £15,015.16 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 12 Apr 2025 | £41,669.03 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 11 Apr 2025 | £17,427.05 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 4 Apr 2025 | £14,128.50 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 2 Apr 2025 | £34,576.56 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 12 Mar 2025 | £45,351.48 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 11 Mar 2025 | £34,844.11 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 10 Mar 2025 | £15,680.26 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 8 Mar 2025 | £24,573.04 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 6 Mar 2025 | £29,616.42 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 6 Mar 2025 | £21,919.44 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 6 Mar 2025 | £18,380.42 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 4 Mar 2025 | £31,441.23 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 3 Mar 2025 | £33,614.38 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 3 Mar 2025 | £17,369.12 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 5 Feb 2025 | £31,384.55 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 5 Feb 2025 | £28,347.89 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 11 Jan 2025 | £33,700.42 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 8 Jan 2025 | £16,275.09 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 7 Jan 2025 | £18,864.91 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 5 Jan 2025 | £35,297.18 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 7 Dec 2024 | £20,389.10 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 5 Dec 2024 | £12,003.39 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 4 Dec 2024 | £18,171.91 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 2 Dec 2024 | £17,764.18 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 1 Dec 2024 | £61,047.05 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 12 Nov 2024 | £38,342.04 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 10 Oct 2024 | £24,514.52 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 9 Oct 2024 | £20,087.35 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 9 Oct 2024 | £20,595.71 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 8 Oct 2024 | £20,485.26 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 5 Oct 2024 | £16,154.35 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 3 Oct 2024 | £17,605.32 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 3 Oct 2024 | £16,926.33 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 4 Sep 2024 | £10,738.49 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |
| 12 Aug 2024 | £24,584.75 | Greenwich Borough Council | SME INVOICE FINANCE LTD T/A METRO BANK | Systems Control Accounts • Expenditure Payments |