Avensis Support Ltd
Transactions
575
Total Spend
£2.1m
Average Transaction
£3.7k
Authorities
13
Showing 50 of 575 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 7 Jul 2026 | £4,928.40 | Oxfordshire County Council | Avensis Support Limited | UASC 16&17 • Children's Placements - On-Contract |
| 5 May 2026 | £4,928.40 | Oxfordshire County Council | Avensis Support Limited | UASC 16&17 • Children's Placements - On-Contract |
| 18 Mar 2026 | £3,979.92 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Accounts Payable Invoices • Payment of accounts payable invoices |
| 18 Mar 2026 | £4,200.00 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Accounts Payable Invoices • Payment of accounts payable invoices |
| 18 Mar 2026 | £3,799.88 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Accounts Payable Invoices • Payment of accounts payable invoices |
| 18 Mar 2026 | £4,200.00 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Accounts Payable Invoices • Payment of accounts payable invoices |
| 18 Mar 2026 | £3,799.88 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Accounts Payable Invoices • Payment of accounts payable invoices |
| 18 Mar 2026 | £3,979.92 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Accounts Payable Invoices • Payment of accounts payable invoices |
| 18 Mar 2026 | £3,799.88 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Accounts Payable Invoices • Payment of accounts payable invoices |
| 3 Mar 2026 | £4,764.12 | Oxfordshire County Council | Avensis Support Limited | UASC 16&17 • Children's Placements - On-Contract |
| 18 Feb 2026 | £4,406.34 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Accounts Payable Invoices • Payment of accounts payable invoices |
| 18 Feb 2026 | £4,207.01 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Accounts Payable Invoices • Payment of accounts payable invoices |
| 18 Feb 2026 | £4,650.00 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Accounts Payable Invoices • Payment of accounts payable invoices |
| 18 Feb 2026 | £4,207.01 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Accounts Payable Invoices • Payment of accounts payable invoices |
| 18 Feb 2026 | £4,406.34 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Accounts Payable Invoices • Payment of accounts payable invoices |
| 18 Feb 2026 | £4,650.00 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Accounts Payable Invoices • Payment of accounts payable invoices |
| 18 Feb 2026 | £4,207.01 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Accounts Payable Invoices • Payment of accounts payable invoices |
| 11 Feb 2026 | £42.10 | Blackburn with Darwen Council | Avensis Support Ltd | Childrens • REDACTED • Uniforms and Protective Clothing |
| 6 Feb 2026 | £4,406.34 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Accounts Payable Invoices • Payment of accounts payable invoices |
| 6 Feb 2026 | £4,207.01 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Accounts Payable Invoices • Payment of accounts payable invoices |
| 6 Feb 2026 | £5,092.68 | Oxfordshire County Council | Avensis Support Limited | UASC 16&17 • Children's Placements - On-Contract |
| 6 Feb 2026 | £4,650.00 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Accounts Payable Invoices • Payment of accounts payable invoices |
| 6 Feb 2026 | £4,207.01 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Accounts Payable Invoices • Payment of accounts payable invoices |
| 6 Feb 2026 | £7.07 | Blackburn with Darwen Council | Avensis Support Ltd | Childrens • REDACTED • General Stock |
| 6 Feb 2026 | £4,650.00 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Accounts Payable Invoices • Payment of accounts payable invoices |
| 6 Feb 2026 | £4,406.34 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Accounts Payable Invoices • Payment of accounts payable invoices |
| 6 Feb 2026 | £4,207.01 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Accounts Payable Invoices • Payment of accounts payable invoices |
| 2 Feb 2026 | £4,910.40 | Bolton Council | Avensis Support Limited | Childrens Services • Vol Assoc Grants - General |
| 1 Feb 2026 | £4,910.40 | Bolton Council | Avensis Support Limited | Childrens Services • Vol Assoc Grants - General |
| 1 Feb 2026 | £4,752.00 | Bolton Council | Avensis Support Limited | Childrens Services • Vol Assoc Grants - General |
| 18 Dec 2025 | £750.00 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Dec 2025 | £4,071.30 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Dec 2025 | £1,989.96 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Dec 2025 | £4,071.30 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Dec 2025 | £4,500.00 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Dec 2025 | £4,071.30 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Dec 2025 | £3,750.00 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Dec 2025 | £4,264.20 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Dec 2025 | £4,264.20 | Blackburn with Darwen Council | Avensis Support Ltd | Childrens • REDACTED • Independent Residential Homes |
| 8 Dec 2025 | £3,520.67 | Tameside Council | Avensis Support Ltd | Children's Social Care • Children's Services • Living With Formal Support |
| 8 Dec 2025 | £794.99 | Tameside Council | Avensis Support Ltd | Children's Social Care • Children's Services • Living With Formal Support |
| 26 Nov 2025 | £4,071.30 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Nov 2025 | £4,650.00 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Nov 2025 | £4,071.30 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Nov 2025 | £4,207.01 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Nov 2025 | £4,500.00 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Nov 2025 | £2,550.00 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Nov 2025 | £4,207.01 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Nov 2025 | £4,406.34 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Nov 2025 | £4,264.20 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |