SKIBOUND LIMITED

£95,472.00

Total payments received

Key Statistics

8

Transactions

4

Active months

1

Year active

£11,934.00

Avg per transaction

Payment Timeline

First payment: 23 May 2025

Last payment: 3 November 2025

Monthly Spending

Monthly spending for SKIBOUND LIMITED across 4 months.

Cost Centres Served

This supplier provides services to the following council cost centres (sorted by total spend):

102072 £2,447,201.64

SCHOOLS DELEGATED

DIRECT LEARNING AND SKILLS

Transaction History

3 November 2025 £27,516.00

Cost Centre: 102072

3 November 2025 £31,956.00

Cost Centre: 102072

8 September 2025 £6,750.00

Cost Centre: 102072

8 September 2025 £6,750.00

Cost Centre: 102072

4 July 2025 £6,750.00

Cost Centre: 102072

4 July 2025 £6,750.00

Cost Centre: 102072

23 May 2025 £4,500.00

Cost Centre: 102072

23 May 2025 £4,500.00

Cost Centre: 102072