Avensis Support Ltd
Transactions
575
Total Spend
£2.1m
Average Transaction
£3.7k
Authorities
13
Showing 50 of 575 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 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 |
| 17 Mar 2025 | £4,200.00 | Manchester City Council | Avensis Support Ltd | Childrens & Education Services • Supported Accommodation |
| 17 Mar 2025 | £3,900.00 | 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 |
| 7 Mar 2025 | £2,571.30 | Oldham Council | Avensis Support Ltd | Childrens Services • Childrens Social Care • Children in Care • Semi - Independent Unit • Children in Care |
| 6 Mar 2025 | £5,092.99 | Leeds City Council | Avensis Support Ltd | Children and Families • Social Care • Agency Payments • Semi-Supported Independent Living • 529 |
| 20 Feb 2025 | £4,548.48 | Tameside Council | Avensis Support Ltd | Children's Social Care • Children's Services • Living With Formal Support |
| 19 Feb 2025 | £4,406.34 | Blackburn with Darwen Council | Avensis Support Ltd | Childrens • REDACTED • Independent Residential Homes |
| 19 Feb 2025 | £5,092.99 | Leeds City Council | Avensis Support Ltd | Children and Families • Social Care • Agency Payments • Semi-Supported Independent Living • 529 |
| 14 Feb 2025 | £4,650.00 | Blackburn with Darwen Council | Avensis Support Ltd | Childrens • REDACTED • Independent Residential Homes |
| 14 Feb 2025 | £4,650.00 | Blackburn with Darwen Council | Avensis Support Ltd | Childrens • REDACTED • Independent Residential Homes |
| 14 Feb 2025 | £4,406.34 | Blackburn with Darwen Council | Avensis Support Ltd | Childrens • REDACTED • Independent Residential Homes |
| 6 Feb 2025 | £2,985.62 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Feb 2025 | £1,500.00 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Feb 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 |
| 6 Feb 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 |
| 6 Feb 2025 | £3,150.00 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Feb 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 |
| 6 Feb 2025 | £3,121.33 | Calderdale Council | Avensis Support Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Feb 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 |
| 6 Feb 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 |
| 6 Feb 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 |
| 6 Feb 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 |
| 22 Jan 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 |
| 22 Jan 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 |
| 22 Jan 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 |
| 22 Jan 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 |
| 22 Jan 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 |
| 22 Jan 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 |
| 22 Jan 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 |
| 22 Jan 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 |
| 10 Jan 2025 | £5,092.99 | Leeds City Council | Avensis Support Ltd | Children and Families • Social Care • Agency Payments • Semi-Supported Independent Living • 529 |
| 9 Jan 2025 | £4,928.70 | Leeds City Council | Avensis Support Ltd | Children and Families • Social Care • Agency Payments • Semi-Supported Independent Living • 529 |
| 7 Jan 2025 | £5,092.99 | Leeds City Council | Avensis Support Ltd | Children and Families • Social Care • Agency Payments • Semi-Supported Independent Living • 529 |
| 5 Jan 2025 | £4,928.57 | Stockport Council | Avensis Support Ltd | Services to People • Care Payments |
| 31 Dec 2024 | £4,928.70 | Leeds City Council | Avensis Support Ltd | Children and Families • Social Care • Agency Payments • Semi-Supported Independent Living • 529 |
| 31 Dec 2024 | £4,928.70 | Leeds City Council | Avensis Support Ltd | Children and Families • Social Care • Agency Payments • Semi-Supported Independent Living • 529 |
| 27 Dec 2024 | £305.25 | Leeds City Council | Avensis Support Ltd | Children and Families • Social Care • Appropriations • Leaving Care Allowances • 634 |
| 20 Dec 2024 | £4,264.20 | Blackburn with Darwen Council | Avensis Support Ltd | Childrens • REDACTED • Independent Residential Homes |
| 20 Dec 2024 | £4,500.00 | Blackburn with Darwen Council | Avensis Support Ltd | Childrens • REDACTED • Independent Residential Homes |
| 11 Dec 2024 | £5,092.99 | Leeds City Council | Avensis Support Ltd | Children and Families • Social Care • Agency Payments • Semi-Supported Independent Living • 529 |
| 9 Dec 2024 | £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 Dec 2024 | £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 |
| 9 Dec 2024 | £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 Dec 2024 | £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 |
| 9 Dec 2024 | £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 |
| 9 Dec 2024 | £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 |
| 9 Dec 2024 | £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 |
| 9 Dec 2024 | £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 |
| 5 Dec 2024 | £1,628.49 | Oldham Council | Avensis Support Ltd | Childrens Services • Childrens Social Care • Children in Care • Semi - Independent Unit • Children in Care |