Rene Care And Support Services Limited
Transactions
200
Total Spend
£3.7m
Average Transaction
£18.7k
Authorities
8
Showing 50 of 200 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 16 Apr 2025 | £17,282.00 | Calderdale Council | Rene Care and Support Services Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Apr 2025 | £35,406.34 | Calderdale Council | Rene Care and Support Services Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Apr 2025 | £7,995.00 | Oldham Council | Rene Care and Support Services Ltd | Childrens Services • Childrens Social Care • Children in Care • Out of Borough Placement • Children in Care |
| 28 Mar 2025 | £28,500.00 | Tameside Council | Rene Care and Support services limited | Children's Social Care • Children's Services • Childrens Homes Outside Local Authority Fees |
| 21 Mar 2025 | £20,859.29 | Bolton Council | Rene Care And Support Services Limited | Children's Services • Vol Assoc Grants - General |
| 13 Mar 2025 | £19,000.00 | Tameside Council | Rene Care and Support services limited | Children's Social Care • Children's Services • Childrens Homes Outside Local Authority Fees |
| 12 Mar 2025 | £85,500.00 | Tameside Council | Rene Care and Support services limited | Children's Social Care • Children's Services • Childrens Homes Outside Local Authority Fees |
| 7 Mar 2025 | £3,000.00 | Calderdale Council | Rene Care and Support Services Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Mar 2025 | £31,979.92 | Calderdale Council | Rene Care and Support Services Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Mar 2025 | £31,564.00 | Calderdale Council | Rene Care and Support Services Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Mar 2025 | £7,995.00 | Liverpool City Council | RENE CARE AND SUPPORT SERVICES LTD | Children & Young Peo • VoluntaryAssoc.17/18 • Agency & Contract Services |
| 28 Feb 2025 | £16,500.00 | Calderdale Council | Rene Care and Support Services Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Feb 2025 | £23,065.00 | Bolton Council | Rene Care And Support Services Limited | Children's Services • Vol Assoc Grants - General |
| 13 Feb 2025 | £35,406.34 | Calderdale Council | Rene Care and Support Services Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Feb 2025 | £23,065.00 | Bolton Council | Rene Care And Support Services Limited | Children's Services • Vol Assoc Grants - General |
| 23 Jan 2025 | £15,720.00 | Bolton Council | Rene Care And Support Services Limited | Children's Services • Vol Assoc Grants - General |
| 15 Jan 2025 | £35,406.34 | Calderdale Council | Rene Care and Support Services Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Jan 2025 | £38,425.00 | Bolton Council | Rene Care And Support Services Limited | Children's Services • Vol Assoc Grants - General |
| 3 Jan 2025 | £15,990.00 | Oldham Council | Rene Care and Support Services Ltd | Childrens Services • Childrens Social Care • Children in Care • Out of Borough Placement • Children in Care |
| 11 Dec 2024 | £16,990.00 | Hartlepool Borough Council | Rene Care and Support Services Ltd | Children and Families • Third PP - PS -Residential |
| 11 Dec 2024 | £34,264.20 | Calderdale Council | Rene Care and Support Services Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Dec 2024 | £27,661.36 | Liverpool City Council | RENE CARE AND SUPPORT SERVICES LTD | Children & Young Peo • VoluntaryAssoc.17/18 • Agency & Contract Services |
| 3 Dec 2024 | £15,370.00 | Bolton Council | Rene Care And Support Services Limited | Children's Services • Vol Assoc Grants - General |
| 25 Nov 2024 | £12,038.58 | Calderdale Council | Rene Care and Support Services Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 25 Nov 2024 | £15,778.60 | Calderdale Council | Rene Care and Support Services Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Nov 2024 | £7,685.00 | Bolton Council | Rene Care And Support Services Limited | Children's Services • Vol Assoc Grants - General |
| 20 Nov 2024 | £35,406.34 | Calderdale Council | Rene Care and Support Services Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Nov 2024 | £30,740.00 | Bolton Council | Rene Care And Support Services Limited | Children's Services • Vol Assoc Grants - General |
| 4 Nov 2024 | £16,304.50 | Oldham Council | Rene Care and Support Services Ltd | Childrens Services • Childrens Social Care • Children in Care • Out of Borough Placement • Children in Care |
| 3 Nov 2024 | £15,990.00 | Liverpool City Council | RENE CARE AND SUPPORT SERVICES LTD | Children & Young Peo • VoluntaryAssoc.17/18 • Agency & Contract Services |
| 3 Nov 2024 | £42,259.18 | Liverpool City Council | RENE CARE AND SUPPORT SERVICES LTD | Children & Young Peo • VoluntaryAssoc.17/18 • Agency & Contract Services |
| 17 Oct 2024 | £47,335.80 | Calderdale Council | Rene Care and Support Services Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Oct 2024 | £15,370.00 | Bolton Council | Rene Care And Support Services Limited | Children's Services • Vol Assoc Grants - General |
| 10 Oct 2024 | £34,264.20 | Calderdale Council | Rene Care and Support Services Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Oct 2024 | £7,995.00 | Oldham Council | Rene Care and Support Services Ltd | Childrens Services • Childrens Social Care • Children in Care • Out of Borough Placement • Children in Care |
| 6 Oct 2024 | £15,990.00 | Oldham Council | Rene Care and Support Services Ltd | Childrens Services • Childrens Social Care • Children in Care • Out of Borough Placement • Children in Care |
| 6 Oct 2024 | £10,279.26 | Liverpool City Council | RENE CARE AND SUPPORT SERVICES LTD | Children & Young Peo • VoluntaryAssoc.17/18 • Agency & Contract Services |
| 6 Oct 2024 | £7,995.00 | Liverpool City Council | RENE CARE AND SUPPORT SERVICES LTD | Children & Young Peo • VoluntaryAssoc.17/18 • Agency & Contract Services |
| 1 Oct 2024 | £15,370.00 | Bolton Council | Rene Care And Support Services Limited | Children's Services • Vol Assoc Grants - General |
| 24 Sep 2024 | £8,495.00 | Hartlepool Borough Council | Rene Care and Support Services Ltd | Children and Families • Third PP - PS -Residential • Social Community Care Supplies & Services - Children - Residential Services - Not Elsewhere Classified |
| 24 Sep 2024 | £8,495.00 | Hartlepool Borough Council | Rene Care and Support Services Ltd | Children and Families • Third PP - PS -Residential |
| 18 Sep 2024 | £15,370.00 | Bolton Council | Rene Care And Support Services Limited | Children's Services • Vol Assoc Grants - General |
| 15 Sep 2024 | £23,055.00 | Bolton Council | Rene Care And Support Services Limited | Children's Services • Vol Assoc Grants - General |
| 12 Sep 2024 | £31,980.00 | Liverpool City Council | RENE CARE AND SUPPORT SERVICES LTD | Children & Young Peo • VoluntaryAssoc.17/18 • Agency & Contract Services |
| 12 Sep 2024 | £15,990.00 | Liverpool City Council | RENE CARE AND SUPPORT SERVICES LTD | Children & Young Peo • VoluntaryAssoc.17/18 • Agency & Contract Services |
| 11 Sep 2024 | £31,980.00 | Oldham Council | Rene Care and Support Services Ltd | Childrens Services • Childrens Social Care • Children in Care • Out of Borough Placement • Children in Care |
| 11 Sep 2024 | £37,868.64 | Calderdale Council | Rene Care and Support Services Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Sep 2024 | £35,406.34 | Calderdale Council | Rene Care and Support Services Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Sep 2024 | £16,990.00 | Hartlepool Borough Council | Rene Care and Support Services Ltd | Children and Families • Third PP - PS -Residential • Social Community Care Supplies & Services - Children - Residential Services - Not Elsewhere Classified |
| 11 Sep 2024 | £16,990.00 | Hartlepool Borough Council | Rene Care and Support Services Ltd | Children and Families • Third PP - PS -Residential |