Safehouses North Ltd
Transactions
2.6k
Total Spend
£8.7m
Average Transaction
£3.4k
Authorities
17
Showing 50 of 2,552 transactions (Page 8)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Jul 2025 | £4,116.00 | Rochdale Metropolitan Borough Council | SAFEHOUSES NORTH LTD | CHILDRENS SOCIAL CARE • FOSTER PARENTS BASIC ALLOWANCE |
| 27 Jun 2025 | £4,572.99 | Tameside Metropolitan Borough Council | SAFEHOUSES NORTH LIMITED | Children's Social Care • Children's Services • Foster Carer Agency Fees |
| 24 Jun 2025 | £13,416.89 | Salford City Council | Safehouses North Ltd | People (Childrens) • Payments to Agencies |
| 13 Jun 2025 | £3,758.59 | Manchester City Council | Safehouses North Ltd | Childrens & Education Services • Foster Payments |
| 11 Jun 2025 | £4,023.05 | Sheffield City Council | SAFEHOUSES NORTH LTD | CHILDRENS • INDEPENDENT FOSTERING • ADOPTION & FOSTERING |
| 10 Jun 2025 | £3,804.37 | Oldham Metropolitan Borough Council | Safehouses North Ltd | Children's Social Care • Children in Care • Childrens Independent Foster Agency |
| 10 Jun 2025 | £4,100.37 | Oldham Metropolitan Borough Council | Safehouses North Ltd | Children's Social Care • Children in Care • Childrens Independent Foster Agency |
| 9 Jun 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 |
| 9 Jun 2025 | £3,582.18 | Calderdale Metropolitan Borough Council | Safehouses North Ltd | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Jun 2025 | £3,605.34 | Calderdale Metropolitan Borough Council | Safehouses North Ltd | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Jun 2025 | £4,100.77 | Calderdale Metropolitan Borough Council | Safehouses North Ltd | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Jun 2025 | £3,729.21 | Manchester City Council | Safehouses North Ltd | Childrens & Education Services • Foster Payments |
| 6 Jun 2025 | £3,805.34 | Manchester City Council | Safehouses North Ltd | Childrens & Education Services • Foster Payments |
| 6 Jun 2025 | £3,805.34 | Manchester City Council | Safehouses North Ltd | Childrens & Education Services • Foster Payments |
| 6 Jun 2025 | £3,805.34 | Manchester City Council | Safehouses North Ltd | Childrens & Education Services • Foster Payments |
| 6 Jun 2025 | £3,925.50 | Manchester City Council | Safehouses North Ltd | Childrens & Education Services • Foster Payments |
| 6 Jun 2025 | £3,948.87 | Manchester City Council | Safehouses North Ltd | Childrens & Education Services • Foster Payments |
| 6 Jun 2025 | £4,005.60 | Manchester City Council | Safehouses North Ltd | Childrens & Education Services • Foster Payments |
| 6 Jun 2025 | £4,156.68 | Manchester City Council | Safehouses North Ltd | Childrens & Education Services • Foster Payments |
| 6 Jun 2025 | £4,253.29 | Manchester City Council | Safehouses North Ltd | Childrens & Education Services • Foster Payments |
| 6 Jun 2025 | £4,286.33 | Manchester City Council | Safehouses North Ltd | Childrens & Education Services • Foster Payments |
| 6 Jun 2025 | £4,286.33 | Manchester City Council | Safehouses North Ltd | Childrens & Education Services • Foster Payments |
| 6 Jun 2025 | £4,080.22 | Tameside Metropolitan Borough Council | SAFEHOUSES NORTH LIMITED | Children's Social Care • Children's Services • Foster Carer Agency Fees |
| 5 Jun 2025 | £4,116.76 | Tameside Metropolitan Borough Council | SAFEHOUSES NORTH LIMITED | Children's Social Care • Children's Services • Foster Carer Agency Fees |
| 5 Jun 2025 | £4,294.96 | Tameside Metropolitan Borough Council | SAFEHOUSES NORTH LIMITED | Children's Social Care • Children's Services • Foster Carer Agency Fees |
| 5 Jun 2025 | £3,784.75 | Tameside Metropolitan Borough Council | SAFEHOUSES NORTH LIMITED | Children's Social Care • Children's Services • Foster Carer Agency Fees |
| 1 Jun 2025 | £3,583.56 | Oldham Metropolitan Borough Council | Safehouses North Ltd | Childrens Services • Childrens Social Care • Children in Care • Childrens Independent Foster Agency • Children in Care |
| 1 Jun 2025 | £3,683.73 | Oldham Metropolitan Borough Council | Safehouses North Ltd | Childrens Services • Childrens Social Care • Children in Care • Childrens Independent Foster Agency • Children in Care |
| 1 Jun 2025 | £3,687.01 | Oldham Metropolitan Borough Council | Safehouses North Ltd | Childrens Services • Childrens Social Care • Children in Care • Childrens Independent Foster Agency • Children in Care |
| 1 Jun 2025 | £3,762.29 | Oldham Metropolitan Borough Council | Safehouses North Ltd | Childrens Services • Childrens Social Care • Children in Care • Childrens Independent Foster Agency • Children in Care |
| 1 Jun 2025 | £4,092.00 | Oldham Metropolitan Borough Council | Safehouses North Ltd | Childrens Services • Childrens Social Care • Children in Care • Childrens Independent Foster Agency • Children in Care |
| 1 Jun 2025 | £4,175.57 | Oldham Metropolitan Borough Council | Safehouses North Ltd | Childrens Services • Childrens Social Care • Children in Care • Childrens Independent Foster Agency • Children in Care |
| 1 Jun 2025 | £4,333.05 | Oldham Metropolitan Borough Council | Safehouses North Ltd | Childrens Services • Childrens Social Care • Children in Care • Childrens Independent Foster Agency • Children in Care |
| 1 Jun 2025 | £5,392.45 | Oldham Metropolitan Borough Council | Safehouses North Ltd | Childrens Services • Childrens Social Care • Children in Care • Childrens Independent Foster Agency • Children in Care |
| 1 Jun 2025 | £3,891.47 | Oldham Metropolitan Borough Council | Safehouses North Ltd | Childrens Services • Childrens Social Care • Children in Care • Childrens Independent Foster Agency • Children in Care |
| 19 May 2025 | £3,674.52 | Rochdale Metropolitan Borough Council | SAFEHOUSES NORTH LTD | CHILDRENS SOCIAL CARE • FOSTER PARENTS BASIC ALLOWANCE |
| 16 May 2025 | £3,608.91 | Manchester City Council | Safehouses North Ltd | Childrens & Education Services • Foster Payments |
| 16 May 2025 | £3,682.59 | Manchester City Council | Safehouses North Ltd | Childrens & Education Services • Foster Payments |
| 16 May 2025 | £3,682.59 | Manchester City Council | Safehouses North Ltd | Childrens & Education Services • Foster Payments |
| 16 May 2025 | £3,821.49 | Manchester City Council | Safehouses North Ltd | Childrens & Education Services • Foster Payments |
| 16 May 2025 | £3,839.06 | Manchester City Council | Safehouses North Ltd | Childrens & Education Services • Foster Payments |
| 16 May 2025 | £3,917.40 | Manchester City Council | Safehouses North Ltd | Childrens & Education Services • Foster Payments |
| 16 May 2025 | £4,065.13 | Manchester City Council | Safehouses North Ltd | Childrens & Education Services • Foster Payments |
| 16 May 2025 | £4,116.09 | Manchester City Council | Safehouses North Ltd | Childrens & Education Services • Foster Payments |
| 16 May 2025 | £4,148.06 | Manchester City Council | Safehouses North Ltd | Childrens & Education Services • Foster Payments |
| 16 May 2025 | £4,148.06 | Manchester City Council | Safehouses North Ltd | Childrens & Education Services • Foster Payments |
| 16 May 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 |
| 16 May 2025 | £3,466.63 | Calderdale Metropolitan Borough Council | Safehouses North Ltd | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 May 2025 | £3,489.04 | Calderdale Metropolitan Borough Council | Safehouses North Ltd | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 May 2025 | £3,968.49 | Calderdale Metropolitan Borough Council | Safehouses North Ltd | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |