Avensis Support Ltd
Transactions
575
Total Spend
£2.1m
Average Transaction
£3.7k
Authorities
13
Showing 50 of 575 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 26 Jun 2025 | £2,589.12 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 25 Jun 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 |
| 25 Jun 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 |
| 25 Jun 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 |
| 25 Jun 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 |
| 25 Jun 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 |
| 25 Jun 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 |
| 25 Jun 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 |
| 25 Jun 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 |
| 9 Jun 2025 | £5,092.86 | Oxfordshire County Council | Avensis Support Limited | UASC 16&17 • Children's Placements - On-Contract |
| 2 Jun 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 |
| 2 Jun 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 |
| 2 Jun 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 |
| 2 Jun 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 |
| 2 Jun 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 |
| 2 Jun 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 |
| 2 Jun 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 |
| 2 Jun 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 |
| 9 May 2025 | £244.20 | Leeds City Council | Avensis Support Ltd | Children and Families • Social Care • Appropriations • Leaving Care Allowances • 634 |
| 9 May 2025 | £244.20 | Leeds City Council | Avensis Support Ltd | Children and Families • Social Care • Appropriations • Leaving Care Allowances • 634 |
| 2 May 2025 | £3,979.92 | Blackburn with Darwen Council | Avensis Support Ltd | Childrens • REDACTED • Independent Residential Homes |
| 2 May 2025 | £4,406.34 | Blackburn with Darwen Council | Avensis Support Ltd | Childrens • REDACTED • Independent Residential Homes |
| 1 May 2025 | £5,092.68 | Oxfordshire County Council | Avensis Support Limited | UASC 16&17 • Children's Placements - On-Contract |
| 11 Apr 2025 | £3,600.00 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Apr 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 |
| 11 Apr 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 |
| 11 Apr 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 |
| 11 Apr 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 |
| 11 Apr 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 |
| 11 Apr 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 |
| 11 Apr 2025 | £1,050.00 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Apr 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 |
| 11 Apr 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 |
| 10 Apr 2025 | £4,928.57 | Oxfordshire County Council | Avensis Support Limited | UASC 16&17 • Children's Placements - On-Contract |
| 17 Mar 2025 | £2,499.84 | Manchester City Council | Avensis Support Ltd | Childrens & Education Services • Supported Accommodation |
| 17 Mar 2025 | £4,600.12 | Manchester City Council | Avensis Support Ltd | Childrens & Education Services • Supported Accommodation |
| 17 Mar 2025 | £4,200.00 | Manchester City Council | Avensis Support Ltd | Childrens & Education Services • Supported Accommodation |
| 17 Mar 2025 | £4,200.00 | Manchester City Council | Avensis Support Ltd | Childrens & Education Services • Supported Accommodation |
| 17 Mar 2025 | £2,499.84 | Manchester City Council | Avensis Support Ltd | Childrens & Education Services • Supported Accommodation |
| 17 Mar 2025 | £4,200.00 | Manchester City Council | Avensis Support Ltd | Childrens & Education Services • Supported Accommodation |
| 17 Mar 2025 | £4,200.00 | Manchester City Council | Avensis Support Ltd | Childrens & Education Services • Supported Accommodation |
| 17 Mar 2025 | £3,799.88 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Mar 2025 | £4,200.00 | Manchester City Council | Avensis Support Ltd | Childrens & Education Services • Supported Accommodation |
| 17 Mar 2025 | £4,071.30 | Manchester City Council | Avensis Support Ltd | Childrens & Education Services • Supported Accommodation |
| 17 Mar 2025 | £3,799.88 | Manchester City Council | Avensis Support Ltd | Childrens & Education Services • Supported Accommodation |
| 17 Mar 2025 | £2,499.84 | Manchester City Council | Avensis Support Ltd | Childrens & Education Services • Supported Accommodation |
| 17 Mar 2025 | £4,200.00 | Manchester City Council | Avensis Support Ltd | Childrens & Education Services • Supported Accommodation |
| 17 Mar 2025 | £2,499.84 | Manchester City Council | Avensis Support Ltd | Childrens & Education Services • Supported Accommodation |
| 17 Mar 2025 | £4,200.00 | Manchester City Council | Avensis Support Ltd | Childrens & Education Services • Supported Accommodation |
| 17 Mar 2025 | £4,200.00 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |