Flexistay Ltd
Transactions
151
Total Spend
£5.2m
Average Transaction
£34.2k
Authorities
9
Showing 50 of 151 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Dec 2025 | £245.00 | Newham Council | Flexistay Ltd | Inclusive Economy & Housing • Rents Payable |
| 3 Dec 2025 | £147.00 | Newham Council | Flexistay Ltd | Inclusive Economy & Housing • Rents Payable |
| 3 Dec 2025 | £147.00 | Newham Council | Flexistay Ltd | Inclusive Economy & Housing • Rents Payable |
| 3 Dec 2025 | £196.00 | Newham Council | Flexistay Ltd | Inclusive Economy & Housing • Rents Payable |
| 3 Dec 2025 | £196.00 | Newham Council | Flexistay Ltd | Inclusive Economy & Housing • Rents Payable |
| 3 Dec 2025 | £245.00 | Newham Council | Flexistay Ltd | Inclusive Economy & Housing • Rents Payable |
| 1 Dec 2025 | £68,240.00 | Croydon Council | Flexistay Limited | C13402 • PLACEMENTS TEAM • Rents Payable • HOTEL CHARGES BED & BREAKFAST |
| 28 Oct 2025 | £69,102.00 | Croydon Council | Flexistay Limited | C13402 • PLACEMENTS TEAM • Rents Payable • HOTEL CHARGES BED & BREAKFAST |
| 24 Sep 2025 | £73,532.00 | Croydon Council | Flexistay Limited | C13402 • PLACEMENTS TEAM • 621400 • Rents Payable • HOTEL CHARGES BED & BREAKFAST |
| 27 Aug 2025 | £73,532.00 | Croydon Council | Flexistay Limited | PLACEMENTS TEAM • TEMPORARY ACCOMMODATION • HOUSING NEEDS AND HOMELESSNESS • HOUSING - GF • TOTAL GENERAL FUND • TOTAL GROUP REVENUE • ALL COST CENTRES • Rents Payable • HOTEL CHARGES BED & BREAKFAST |
| 11 Aug 2025 | £2,529.60 | Horsham District Council | Flexistay Ltd | HOUSING • BOARD & LODGING CHARGES |
| 29 Jul 2025 | £71,160.00 | Croydon Council | Flexistay Limited | PLACEMENTS TEAM • Rents Payable • HOTEL CHARGES BED & BREAKFAST |
| 12 Jul 2025 | £8,060.00 | Reigate & Banstead Borough Council | Flexistay Ltd | Housing Needs & Development • Bed and Breakfast Payments |
| 10 Jul 2025 | £9,672.00 | Reigate & Banstead Borough Council | Flexistay Ltd | Housing Needs & Development • Bed and Breakfast Payments |
| 8 Jul 2025 | £9,672.00 | Reigate & Banstead Borough Council | Flexistay Ltd | Housing Needs & Development • Bed and Breakfast Payments |
| 7 Jul 2025 | £2,494.00 | Reigate & Banstead Borough Council | Flexistay Ltd | Housing Needs & Development • Bed and Breakfast Payments |
| 7 Jul 2025 | £6,190.00 | Reigate & Banstead Borough Council | Flexistay Ltd | Housing Needs & Development • Bed and Breakfast Payments |
| 7 Jul 2025 | £2,448.00 | Horsham District Council | Flexistay Ltd | HOUSING • BOARD & LODGING CHARGES |
| 7 Jul 2025 | £897.60 | Horsham District Council | Flexistay Ltd | HOUSING • BOARD & LODGING CHARGES |
| 5 Jul 2025 | £9,516.00 | Reigate & Banstead Borough Council | Flexistay Ltd | Housing Needs & Development • Bed and Breakfast Payments |
| 1 Jul 2025 | £8,914.00 | Reigate & Banstead Borough Council | Flexistay Ltd | Housing Needs & Development • Bed and Breakfast Payments |
| 1 Jul 2025 | £5,594.00 | Reigate & Banstead Borough Council | Flexistay Ltd | Housing Needs & Development • Bed and Breakfast Payments |
| 30 Jun 2025 | £73,532.00 | Croydon Council | Flexistay Limited | C13402 • PLACEMENTS TEAM • Rents Payable • HOTEL CHARGES BED & BREAKFAST |
| 11 Jun 2025 | £8,268.00 | Reigate & Banstead Borough Council | Flexistay Ltd | Housing Needs & Development • Bed and Breakfast Payments |
| 10 Jun 2025 | £71,160.00 | Croydon Council | Flexistay Limited | C13402 • PLACEMENTS TEAM • Rents Payable • HOTEL CHARGES BED & BREAKFAST |
| 9 Jun 2025 | £9,360.00 | Reigate & Banstead Borough Council | Flexistay Ltd | Housing Needs & Development • Bed and Breakfast Payments |
| 30 Apr 2025 | £73,532.00 | Croydon Council | Flexistay Limited | C13402 • PLACEMENTS TEAM • Rents Payable |
| 2 Apr 2025 | £12,948.00 | Reigate & Banstead Borough Council | Flexistay Ltd | Housing Needs & Development • Bed and Breakfast Payments |
| 31 Mar 2025 | £65,948.00 | Croydon Council | Flexistay Limited | PLACEMENTS TEAM • C13402 • Rents Payable • HOTEL CHARGES BED & BREAKFAST |
| 28 Feb 2025 | £2,621,371.00 | Croydon Council | Flexistay Limited | C13402 • PLACEMENTS TEAM • 2017 • 72592 |
| 29 Jan 2025 | £71,905.00 | Croydon Council | Flexistay Limited | C13402 • PLACEMENTS TEAM • Rents Payable • HOTEL CHARGES BED & BREAKFAST |
| 30 Dec 2024 | £68,670.00 | Croydon Council | Flexistay Limited | PLACEMENTS TEAM • Rents Payable • HOTEL CHARGES BED & BREAKFAST |
| 30 Dec 2024 | £436.80 | Surrey County Council | FLEXISTAY LIMITED | REIGATE & BANSTEAD LOCAL CARE PD • OTHER COMMUNITY CARE • LODGING-HOTELS,MOTELS,RESORTS-NOT CLASSIFIED |
| 23 Dec 2024 | £436.80 | Surrey County Council | FLEXISTAY LIMITED | REIGATE & BANSTEAD LOCAL CARE PD • OTHER COMMUNITY CARE • LODGING-HOTELS,MOTELS,RESORTS-NOT CLASSIFIED |
| 5 Dec 2024 | £7,810.00 | Reigate & Banstead Borough Council | Flexistay Ltd | Housing Needs & Development • Bed and Breakfast Payments |
| 5 Dec 2024 | £4,046.00 | Reigate & Banstead Borough Council | Flexistay Ltd | Housing Needs & Development • Bed and Breakfast Payments |
| 27 Nov 2024 | £70,329.00 | Croydon Council | Flexistay Limited | C13402 • PLACEMENTS TEAM • Rents Payable • HOTEL CHARGES BED & BREAKFAST |
| 29 Oct 2024 | £68,154.00 | Croydon Council | Flexistay Limited | C13402 • PLACEMENTS TEAM • Rents Payable • HOTEL CHARGES BED & BREAKFAST |
| 27 Sep 2024 | £70,356.00 | Croydon Council | Flexistay Limited | C13402 • PLACEMENTS TEAM • Rents Payable • HOTEL CHARGES BED & BREAKFAST |
| 28 Aug 2024 | £67,221.00 | Croydon Council | Flexistay Limited | C13402 • PLACEMENTS TEAM • Rents Payable • HOTEL CHARGES BED & BREAKFAST |
| 29 Jul 2024 | £61,144.00 | Croydon Council | Flexistay Limited | PLACEMENTS TEAM • TEMPORARY ACCOMMODATION • HOUSING NEEDS AND HOMELESSNESS • HOUSING - GF • TOTAL GENERAL FUND • TOTAL GROUP REVENUE • ALL COST CENTRES • Rents Payable • HOTEL CHARGES BED & BREAKFAST |
| 27 Jun 2024 | £60,359.00 | Croydon Council | Flexistay Limited | C13402 • PLACEMENTS TEAM • Rents Payable • HOTEL CHARGES BED & BREAKFAST |
| 20 Jun 2024 | £1,187.50 | Croydon Council | FLEXISTAY LTD | C10162 • FAMILY ASSESSMENT TEAM 2 • Private Contractors Payment - Other • ADDITIONAL LAC COSTS - MISCELLANEOUS |
| 29 May 2024 | £56,342.00 | Croydon Council | Flexistay Limited | PLACEMENTS TEAM • TEMPORARY ACCOMMODATION • HOUSING NEEDS AND HOMELESSNESS • HOUSING - GF • ALL COST CENTRES • Rents Payable • HOTEL CHARGES BED & BREAKFAST |
| 7 May 2024 | £54,289.00 | Croydon Council | Flexistay Limited | PLACEMENTS TEAM • TEMPORARY ACCOMMODATION • HOUSING NEEDS AND HOMELESSNESS • HOUSING - GF • ALL COST CENTRES • Rents Payable • HOTEL CHARGES BED & BREAKFAST |
| 10 Apr 2024 | £875.00 | Croydon Council | Flexistay Limited | C10168 • SOCIAL WORK WITH FAMILIES CENTRAL TEAM 1 • Specialist Equipment For Service Provision • SECTION 17 |
| 4 Apr 2024 | £1,050.00 | Croydon Council | FLEXISTAY LTD | C10168 • SOCIAL WORK WITH FAMILIES CENTRAL TEAM 1 • Private Contractors Payment - Other • ADDITIONAL LAC COSTS - MISCELLANEOUS |
| 26 Mar 2024 | £49,080.00 | Croydon Council | Flexistay Limited | PLACEMENTS TEAM • TEMPORARY ACCOMMODATION • HOUSING NEEDS AND HOMELESSNESS • HOUSING - GF • TOTAL GENERAL FUND • TOTAL GROUP REVENUE • ALL COST CENTRES • Rents Payable • HOTEL CHARGES BED & BREAKFAST |
| 1 Mar 2024 | £1,680.00 | Sutton Council | FLEXISTAY LIMITED | People's Services • HOTEL PAYMENT FOR CLIENT |
| 28 Feb 2024 | £50,594.00 | Croydon Council | Flexistay Limited | C13402 • PLACEMENTS TEAM • Rents Payable • HOTEL CHARGES BED & BREAKFAST |