Timeout Childrens Homes Ltd
Transactions
3,065
Total Spend
£47.2m
Average Transaction
£15.4k
Authorities
25
Showing 50 of 3,065 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 12 Dec 2025 | £6,000.00 | Calderdale Council | Timeout Children's Homes Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Dec 2025 | £23,159.33 | Calderdale Council | Timeout Children's Homes Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Dec 2025 | £7,000.00 | Calderdale Council | Timeout Children's Homes Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Dec 2025 | £23,159.33 | Calderdale Council | Timeout Children's Homes Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Dec 2025 | £8,666.67 | Calderdale Council | Timeout Children's Homes Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Dec 2025 | £23,159.33 | Calderdale Council | Timeout Children's Homes Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Dec 2025 | £6,000.00 | Calderdale Council | Timeout Children's Homes Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Dec 2025 | £23,159.33 | Calderdale Council | Timeout Children's Homes Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Dec 2025 | £23,159.33 | Calderdale Council | Timeout Children's Homes Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Dec 2025 | £23,159.33 | Calderdale Council | Timeout Children's Homes Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Dec 2025 | £23,159.33 | Calderdale Council | Timeout Children's Homes Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Dec 2025 | £23,159.33 | Calderdale Council | Timeout Children's Homes Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Dec 2025 | £23,159.33 | Calderdale Council | Timeout Children's Homes Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Dec 2025 | £7,000.00 | Calderdale Council | Timeout Children's Homes Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Dec 2025 | £23,159.33 | Calderdale Council | Timeout Children's Homes Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Dec 2025 | £23,159.33 | Calderdale Council | Timeout Children's Homes Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Dec 2025 | £8,333.33 | Calderdale Council | Timeout Children's Homes Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Dec 2025 | £23,159.33 | Calderdale Council | Timeout Children's Homes Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Dec 2025 | £8,333.33 | Calderdale Council | Timeout Children's Homes Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Dec 2025 | £23,159.33 | Calderdale Council | Timeout Children's Homes Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Dec 2025 | £23,159.33 | Calderdale Council | Timeout Children's Homes Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Dec 2025 | £22,619.80 | Calderdale Council | Timeout Children's Homes Ltd | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Dec 2025 | £24,235.50 | Calderdale Council | Timeout Children's Homes Ltd | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Dec 2025 | £24,235.50 | Calderdale Council | Timeout Children's Homes Ltd | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Dec 2025 | £23,550.00 | Royal Borough of Greenwich | TIMEOUT CHILDRENS HOMES LTD | Childrens Services • Agency Placements |
| 9 Dec 2025 | £20,600.00 | Oldham Council | Timeout Children's Homes Ltd | Children's Social Care • Children in Care • Out of Borough Placement |
| 9 Dec 2025 | £27,664.20 | Doncaster Council | TIMEOUT CHILDRENS HOMES LTD | CiC AND FOSTERING • CHILDREN,YOUNG PEOPLE&FAMILIES • OOA EXTERNAL PLACEMENTS • CHILD RESIDENTIAL PLACEMENT |
| 6 Dec 2025 | £21,980.00 | Redcar and Cleveland Council | Time Out Childrens Homes Ltd | Children & Families • Private Contractors • Safeguarding And CF |
| 6 Dec 2025 | £25,179.84 | Redcar and Cleveland Council | Time Out Childrens Homes Ltd | Children & Families • Private Contractors • Safeguarding And CF |
| 6 Dec 2025 | £36,780.00 | Oldham Council | Timeout Childrens Homes Ltd | Childrens Services • Childrens Social Care • Children in Care • Out of Borough Placement • Children in Care |
| 5 Dec 2025 | £20,600.00 | Oldham Council | Timeout Children's Homes Ltd | Children's Social Care • Children in Care • Out of Borough Placement |
| 28 Nov 2025 | £19,596.36 | Calderdale Council | Timeout Children's Homes Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Nov 2025 | £21,980.00 | Blaby District Council | TIMEOUT CHILDRENS HOMES LTD | CHILDRENS SOCIAL CARE • EBD (EMOT & BEHAV DIFF) PLACEMENTS |
| 18 Nov 2025 | £21,980.00 | Blaby District Council | TIMEOUT CHILDRENS HOMES LTD | CHILDRENS SOCIAL CARE • EBD (EMOT & BEHAV DIFF) PLACEMENTS |
| 13 Nov 2025 | £25,043.35 | Calderdale Council | Timeout Children's Homes Ltd | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Nov 2025 | £25,179.84 | Redcar and Cleveland Council | Time Out Childrens Homes Ltd | Children & Families • Private Contractors • Safeguarding And CF |
| 12 Nov 2025 | £21,980.00 | Redcar and Cleveland Council | Time Out Childrens Homes Ltd | Children & Families • Private Contractors • Safeguarding And CF |
| 12 Nov 2025 | £20,600.00 | Oldham Council | Timeout Children's Homes Ltd | Children's Social Care • Children in Care • Out of Borough Placement |
| 12 Nov 2025 | £25,043.35 | Calderdale Council | Timeout Children's Homes Ltd | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Nov 2025 | £28,586.34 | Doncaster Council | TIMEOUT CHILDRENS HOMES LTD | CHILDREN,YOUNG PEOPLE&FAMILIES • CiC AND FOSTERING • OTHER ESTABLISHMENTS • OOA EXTERNAL PLACEMENTS • CHILD RESIDENTIAL PLACEMENT |
| 10 Nov 2025 | £6,000.00 | Kirklees Council | Timeout Childrens Homes Ltd | 100257 • Independent School F • REDACTED DATA • Educational Placements |
| 9 Nov 2025 | £19,625.00 | Redcar and Cleveland Council | Time Out Childrens Homes Ltd | Children & Families • Private Contractors • Safeguarding And CF |
| 9 Nov 2025 | £23,159.33 | Kirklees Council | Timeout Childrens Homes Ltd | 100257 • Independent School F • REDACTED DATA • Educational Placements |
| 8 Nov 2025 | £21,980.00 | Redcar and Cleveland Council | Time Out Childrens Homes Ltd | Children & Families • Private Contractors • Safeguarding And CF |
| 8 Nov 2025 | £18,400.00 | Oldham Council | Timeout Childrens Homes Ltd | Childrens Services • Childrens Social Care • Children in Care • Out of Borough Placement • Children in Care |
| 7 Nov 2025 | £34,860.00 | Blaby District Council | TIMEOUT CHILDRENS HOMES LTD | CHILDRENS SOCIAL CARE • EBD (EMOT & BEHAV DIFF) PLACEMENTS |
| 5 Nov 2025 | £18,400.00 | Oldham Council | Timeout Childrens Homes Ltd | Childrens Services • Childrens Social Care • Children in Care • Out of Borough Placement • Children in Care |
| 4 Nov 2025 | £21,980.00 | Blaby District Council | TIMEOUT CHILDRENS HOMES LTD | CHILDRENS SOCIAL CARE • EBD (EMOT & BEHAV DIFF) PLACEMENTS |
| 4 Nov 2025 | £21,980.00 | Blaby District Council | TIMEOUT CHILDRENS HOMES LTD | CHILDRENS SOCIAL CARE • EBD (EMOT & BEHAV DIFF) PLACEMENTS |
| 4 Nov 2025 | £24,335.00 | Royal Borough of Greenwich | TIMEOUT CHILDRENS HOMES LTD | Childrens Services • Agency Placements |