Avensis Support Ltd
Transactions
575
Total Spend
£2.1m
Average Transaction
£3.7k
Authorities
13
Showing 50 of 575 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 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 | £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 | £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 | £4,264.20 | 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 |
| 21 Nov 2025 | £4,406.34 | Blackburn with Darwen Council | Avensis Support Ltd | Childrens • REDACTED • Independent Residential Homes |
| 21 Nov 2025 | £4,264.20 | Blackburn with Darwen Council | Avensis Support Ltd | Childrens • REDACTED • Independent Residential Homes |
| 4 Nov 2025 | £4,910.40 | Bolton Council | Avensis Support Limited | Childrens Services • Vol Assoc Grants - General |
| 1 Nov 2025 | £4,752.00 | Bolton Council | Avensis Support Limited | Childrens Services • Vol Assoc Grants - General |
| 1 Nov 2025 | £4,910.40 | Bolton Council | Avensis Support Limited | Childrens Services • Vol Assoc Grants - General |
| 24 Sep 2025 | £4,107.14 | Blackburn with Darwen Council | Avensis Support Ltd | Childrens • REDACTED • Independent Nursing Home |
| 17 Sep 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 |
| 17 Sep 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 |
| 17 Sep 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 |
| 17 Sep 2025 | £1,553.94 | Blackburn with Darwen Council | Avensis Support Ltd | Childrens • REDACTED • Independent Nursing Home |
| 17 Sep 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 |
| 17 Sep 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 |
| 17 Sep 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 |
| 17 Sep 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 |
| 2 Sep 2025 | £5,092.68 | Oxfordshire County Council | Avensis Support Limited | UASC 16&17 • Children's Placements - On-Contract |
| 1 Sep 2025 | £4,593.60 | Bolton Council | Avensis Support Limited | Childrens Services • Vol Assoc Grants - General |
| 27 Aug 2025 | £2,767.68 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Aug 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 Aug 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 Aug 2025 | £150.00 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Aug 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 |
| 26 Aug 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 Aug 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 Aug 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 |
| 26 Aug 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 Aug 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 Aug 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 |
| 30 Jul 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 |
| 30 Jul 2025 | £4,264.20 | Blackburn with Darwen Council | Avensis Support Ltd | Childrens • REDACTED • Independent Residential Homes |
| 21 Jul 2025 | £4,928.70 | Leeds City Council | Avensis Support Ltd | Children & Families • Social Care • |
| 21 Jul 2025 | £5,092.99 | Leeds City Council | Avensis Support Ltd | Children & Families • Social Care • |
| 21 Jul 2025 | -£5,092.99 | Leeds City Council | Avensis Support Ltd | Children & Families • Social Care • |
| 17 Jul 2025 | £2,678.40 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Jul 2025 | £2,250.00 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Jul 2025 | £678.55 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Jul 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 |
| 16 Jul 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 |
| 16 Jul 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 |
| 16 Jul 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 |
| 16 Jul 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 |
| 16 Jul 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 |
| 16 Jul 2025 | £2,250.00 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Jul 2025 | £3,392.75 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Jul 2025 | £4,406.34 | Blackburn with Darwen Council | Avensis Support Ltd | Childrens • REDACTED • Independent Residential Homes |