Safehouses North Ltd
Transactions
2.6k
Total Spend
£8.7m
Average Transaction
£3.4k
Authorities
17
Showing 50 of 2,552 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 7 Nov 2025 | £4,087.08 | Manchester City Council | Safehouses North Ltd | Childrens & Education Services • Foster Payments |
| 7 Nov 2025 | £4,136.29 | Manchester City Council | Safehouses North Ltd | Childrens & Education Services • Foster Payments |
| 7 Nov 2025 | £4,170.43 | Manchester City Council | Safehouses North Ltd | Childrens & Education Services • Foster Payments |
| 7 Nov 2025 | £4,220.69 | Manchester City Council | Safehouses North Ltd | Childrens & Education Services • Foster Payments |
| 7 Nov 2025 | £4,286.37 | Manchester City Council | Safehouses North Ltd | Childrens & Education Services • Foster Payments |
| 7 Nov 2025 | £5,066.02 | Manchester City Council | Safehouses North Ltd | Childrens & Education Services • Foster Payments |
| 7 Nov 2025 | £3,817.65 | Calderdale Metropolitan Borough Council | Safehouses North Ltd | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Nov 2025 | £3,582.05 | Calderdale Metropolitan Borough Council | Safehouses North Ltd | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Nov 2025 | £4,100.68 | Calderdale Metropolitan Borough Council | Safehouses North Ltd | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Nov 2025 | £3,817.74 | Calderdale Metropolitan Borough Council | Safehouses North Ltd | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Nov 2025 | £2,932.24 | Blaby District Council | SAFEHOUSES NORTH LTD | CHILDRENS SOCIAL CARE • FOSTER PARENTS BASIC ALLOWANCE |
| 3 Nov 2025 | £3,126.00 | Blaby District Council | SAFEHOUSES NORTH LTD | CHILDRENS SOCIAL CARE • FOSTER PARENTS BASIC ALLOWANCE |
| 31 Oct 2025 | £4,080.22 | Tameside Metropolitan Borough Council | SAFEHOUSES NORTH LIMITED | Children's Social Care • Children's Services • Foster Carer Agency Fees |
| 31 Oct 2025 | £4,295.05 | Tameside Metropolitan Borough Council | SAFEHOUSES NORTH LIMITED | Children's Social Care • Children's Services • Foster Carer Agency Fees |
| 31 Oct 2025 | £4,344.34 | Tameside Metropolitan Borough Council | SAFEHOUSES NORTH LIMITED | Children's Social Care • Children's Services • Foster Carer Agency Fees |
| 20 Oct 2025 | £3,268.76 | Calderdale Metropolitan Borough Council | Safehouses North Ltd | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Oct 2025 | £3,094.33 | Calderdale Metropolitan Borough Council | Safehouses North Ltd | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Oct 2025 | £2,823.02 | Calderdale Metropolitan Borough Council | Safehouses North Ltd | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Oct 2025 | £3,748.03 | Blaby District Council | SAFEHOUSES NORTH LTD | CHILDRENS SOCIAL CARE • FOSTER PARENTS BASIC ALLOWANCE |
| 20 Oct 2025 | £3,627.00 | Blaby District Council | SAFEHOUSES NORTH LTD | CHILDRENS SOCIAL CARE • FOSTER PARENTS BASIC ALLOWANCE |
| 20 Oct 2025 | £4,116.00 | Blaby District Council | SAFEHOUSES NORTH LTD | CHILDRENS SOCIAL CARE • FOSTER PARENTS BASIC ALLOWANCE |
| 20 Oct 2025 | £3,922.50 | Blaby District Council | SAFEHOUSES NORTH LTD | CHILDRENS SOCIAL CARE • FOSTER PARENTS BASIC ALLOWANCE |
| 20 Oct 2025 | £4,629.86 | Blaby District Council | SAFEHOUSES NORTH LTD | CHILDRENS SOCIAL CARE • FOSTER PARENTS BASIC ALLOWANCE |
| 20 Oct 2025 | £4,804.46 | Blaby District Council | SAFEHOUSES NORTH LTD | CHILDRENS SOCIAL CARE • FOSTER PARENTS BASIC ALLOWANCE |
| 20 Oct 2025 | £3,748.03 | Blaby District Council | SAFEHOUSES NORTH LTD | CHILDRENS SOCIAL CARE • FOSTER PARENTS BASIC ALLOWANCE |
| 20 Oct 2025 | £3,844.20 | Blaby District Council | SAFEHOUSES NORTH LTD | CHILDRENS SOCIAL CARE • FOSTER PARENTS BASIC ALLOWANCE |
| 20 Oct 2025 | £4,902.60 | Blaby District Council | SAFEHOUSES NORTH LTD | CHILDRENS SOCIAL CARE • FOSTER PARENTS BASIC ALLOWANCE |
| 20 Oct 2025 | £4,804.50 | Blaby District Council | SAFEHOUSES NORTH LTD | CHILDRENS SOCIAL CARE • FOSTER PARENTS BASIC ALLOWANCE |
| 17 Oct 2025 | £2,668.57 | Manchester City Council | Safehouses North Ltd | Childrens & Education Services • Foster Payments |
| 17 Oct 2025 | £3,821.44 | Manchester City Council | Safehouses North Ltd | Childrens & Education Services • Foster Payments |
| 17 Oct 2025 | £3,948.82 | Manchester City Council | Safehouses North Ltd | Childrens & Education Services • Foster Payments |
| 17 Oct 2025 | £4,902.60 | Manchester City Council | Safehouses North Ltd | Childrens & Education Services • Foster Payments |
| 15 Oct 2025 | £4,253.20 | Blaby District Council | SAFEHOUSES NORTH LTD | CHILDRENS SOCIAL CARE • FOSTER PARENTS BASIC ALLOWANCE |
| 14 Oct 2025 | £3,612.24 | Salford City Council | Safehouses North Ltd | People (Childrens) • Payments to Agencies |
| 13 Oct 2025 | £3,466.50 | Calderdale Metropolitan Borough Council | Safehouses North Ltd | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Oct 2025 | £3,694.50 | Calderdale Metropolitan Borough Council | Safehouses North Ltd | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Oct 2025 | £3,694.59 | Calderdale Metropolitan Borough Council | Safehouses North Ltd | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Oct 2025 | £3,968.40 | Calderdale Metropolitan Borough Council | Safehouses North Ltd | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Oct 2025 | £4,010.06 | Sheffield City Council | SAFEHOUSES NORTH LTD | CHILDRENS • INDEPENDENT FOSTERING • ADOPTION & FOSTERING |
| 3 Oct 2025 | £2,723.03 | Manchester City Council | Safehouses North Ltd | Childrens & Education Services • Foster Payments |
| 3 Oct 2025 | £3,682.50 | Manchester City Council | Safehouses North Ltd | Childrens & Education Services • Foster Payments |
| 3 Oct 2025 | £3,682.50 | Manchester City Council | Safehouses North Ltd | Childrens & Education Services • Foster Payments |
| 3 Oct 2025 | £3,682.50 | Manchester City Council | Safehouses North Ltd | Childrens & Education Services • Foster Payments |
| 3 Oct 2025 | £3,735.30 | Manchester City Council | Safehouses North Ltd | Childrens & Education Services • Foster Payments |
| 3 Oct 2025 | £3,811.47 | Manchester City Council | Safehouses North Ltd | Childrens & Education Services • Foster Payments |
| 3 Oct 2025 | £3,821.40 | Manchester City Council | Safehouses North Ltd | Childrens & Education Services • Foster Payments |
| 3 Oct 2025 | £3,955.24 | Manchester City Council | Safehouses North Ltd | Childrens & Education Services • Foster Payments |
| 3 Oct 2025 | £4,092.00 | Manchester City Council | Safehouses North Ltd | Childrens & Education Services • Foster Payments |
| 3 Oct 2025 | £4,116.00 | Manchester City Council | Safehouses North Ltd | Childrens & Education Services • Foster Payments |
| 3 Oct 2025 | £4,148.10 | Manchester City Council | Safehouses North Ltd | Childrens & Education Services • Foster Payments |