Witherslack Group Ltd
Transactions
3.9k
Total Spend
£113.7m
Average Transaction
£29.3k
Authorities
57
Showing 50 of 3,880 transactions (Page 15)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Sep 2025 | £46,353.83 | Gloucestershire County Council | Witherslack Group Ltd | Children & Families Commissioner • Children & Families Commissioner • 101310 • Voluntary & Independent Organisations • Commercial (Organisations) • • 55010 |
| 1 Sep 2025 | £46,353.83 | Gloucestershire County Council | Witherslack Group Ltd | Children & Families Commissioner • High Needs • 101332 • Voluntary & Independent Organisations • Commercial (Organisations) • • 55010 |
| 1 Sep 2025 | £23,767.00 | Calderdale Metropolitan Borough Council | Witherslack Group Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Sep 2025 | £32,353.67 | Calderdale Metropolitan Borough Council | Witherslack Group Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Sep 2025 | £31,340.00 | Calderdale Metropolitan Borough Council | Witherslack Group Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Sep 2025 | £31,340.00 | Calderdale Metropolitan Borough Council | Witherslack Group Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Sep 2025 | £29,750.33 | Calderdale Metropolitan Borough Council | Witherslack Group Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Sep 2025 | £29,609.16 | Calderdale Metropolitan Borough Council | Witherslack Group Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Sep 2025 | £28,333.67 | Calderdale Metropolitan Borough Council | Witherslack Group Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Sep 2025 | £29,386.00 | Calderdale Metropolitan Borough Council | Witherslack Group Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Sep 2025 | £28,539.00 | Calderdale Metropolitan Borough Council | Witherslack Group Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Sep 2025 | £31,488.67 | Calderdale Metropolitan Borough Council | Witherslack Group Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Sep 2025 | £28,333.70 | Calderdale Metropolitan Borough Council | Witherslack Group Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Sep 2025 | £26,938.00 | Calderdale Metropolitan Borough Council | Witherslack Group Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Sep 2025 | £29,847.00 | Calderdale Metropolitan Borough Council | Witherslack Group Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Sep 2025 | £28,333.70 | Calderdale Metropolitan Borough Council | Witherslack Group Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Sep 2025 | £25,801.33 | Calderdale Metropolitan Borough Council | Witherslack Group Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Sep 2025 | £28,333.70 | Calderdale Metropolitan Borough Council | Witherslack Group Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Sep 2025 | £28,539.00 | Calderdale Metropolitan Borough Council | Witherslack Group Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 31 Aug 2025 | -£1,050.36 | Sutton Borough Council | Witherslack Group Ltd | People's Services • Independent School Fees • A56002 |
| 29 Aug 2025 | £18,795.92 | Sutton Borough Council | Witherslack Group Ltd | People's Services • Independent School Fees • A56002 |
| 29 Aug 2025 | £29,672.67 | Sutton Borough Council | Witherslack Group Ltd | People's Services • Independent School Fees • A56002 |
| 29 Aug 2025 | £20,338.44 | Sutton Borough Council | Witherslack Group Ltd | People's Services • Independent School Fees • A56002 |
| 29 Aug 2025 | £28,413.67 | Sutton Borough Council | Witherslack Group Ltd | People's Services • Independent School Fees • A56002 |
| 29 Aug 2025 | £67,770.00 | Surrey County Council | Witherslack Group Ltd | NORTH EAST AGENCY PLACE (ED) • External Placement Fees |
| 27 Aug 2025 | £99,323.33 | Hackney Borough Council | WITHERSLACK GROUP LIMITED | F6307 IND & NON MAINT'D SEN • 500005 EXTERNAL CONTRACTORS |
| 27 Aug 2025 | £99,323.33 | Hackney Borough Council | WITHERSLACK GROUP LIMITED | F6307 IND & NON MAINT'D SEN • 500005 EXTERNAL CONTRACTORS |
| 26 Aug 2025 | £22,178.33 | London Borough of Havering | Witherslack Group Ltd | People - Starting Well • Residential Placements - Private Contractors Payment |
| 26 Aug 2025 | £24,555.36 | Hackney Borough Council | WITHERSLACK GROUP LIMITED | F6307 IND & NON MAINT'D SEN • 500005 EXTERNAL CONTRACTORS |
| 26 Aug 2025 | £38,558.00 | Hackney Borough Council | WITHERSLACK GROUP LIMITED | F6307 IND & NON MAINT'D SEN • 500005 EXTERNAL CONTRACTORS |
| 26 Aug 2025 | £38,558.00 | Hackney Borough Council | WITHERSLACK GROUP LIMITED | F6307 IND & NON MAINT'D SEN • 500005 EXTERNAL CONTRACTORS |
| 26 Aug 2025 | £32,861.67 | Barnsley Metropolitan Borough Council | Witherslack Group Ltd | Childrens Services • Voluntary Associations • 505001 |
| 22 Aug 2025 | £29,940.00 | Salford City Council | Witherslack Group Ltd | People (Childrens) • SEN Expenditure |
| 21 Aug 2025 | £69,308.04 | London Borough of Barking and Dagenham Council | Witherslack Group Ltd | PRIV & VOL. RES. HOMES WITH ED • Commercial • 651780 PRIVATE CONTRACTORS PAY |
| 20 Aug 2025 | £39,941.04 | Hillingdon Borough Council | WITHERSLACK GROUP LTD | Director, Children Social Care • Residential Homes |
| 20 Aug 2025 | £600.00 | Swindon Borough Council | WITHERSLACK GROUP LTD | DSG Other Funding • Dedicated Schools Grant (DSG) • LAC pupil premium • Supplies and Services • Services |
| 20 Aug 2025 | £600.00 | Swindon Borough Council | WITHERSLACK GROUP LTD | DSG Other Funding • Dedicated Schools Grant (DSG) • LAC pupil premium • Supplies and Services • Services |
| 19 Aug 2025 | £30,303.64 | Derby City Council | WITHERSLACK GROUP LTD | Non-Schools • Agency Residential |
| 15 Aug 2025 | £1,343.22 | Croydon Borough Council | Witherslack Group Ltd | SEND PRE AND POST 16 INDEPENDENT PROVISION • SPECIAL EDUCATION NEEDS SUMMARY • 0-25 SEND SERVICE DSG BLOCK • EDUCATION DIVISION • TOTAL CHILDREN, YOUNG PEOPLE AND EDUCATION • TOTAL GENERAL FUND • TOTAL GROUP REVENUE • Professional Services - General • DEFAULT |
| 15 Aug 2025 | £1,276.20 | Croydon Borough Council | Witherslack Group Ltd | SEND PRE AND POST 16 INDEPENDENT PROVISION • SPECIAL EDUCATION NEEDS SUMMARY • 0-25 SEND SERVICE DSG BLOCK • EDUCATION DIVISION • TOTAL CHILDREN, YOUNG PEOPLE AND EDUCATION • TOTAL GENERAL FUND • TOTAL GROUP REVENUE • Professional Services - General • DEFAULT |
| 15 Aug 2025 | £1,343.22 | Croydon Borough Council | Witherslack Group Ltd | SEND PRE AND POST 16 INDEPENDENT PROVISION • SPECIAL EDUCATION NEEDS SUMMARY • 0-25 SEND SERVICE DSG BLOCK • EDUCATION DIVISION • TOTAL CHILDREN, YOUNG PEOPLE AND EDUCATION • TOTAL GENERAL FUND • TOTAL GROUP REVENUE • Professional Services - General • DEFAULT |
| 15 Aug 2025 | £1,276.20 | Croydon Borough Council | Witherslack Group Ltd | SEND PRE AND POST 16 INDEPENDENT PROVISION • SPECIAL EDUCATION NEEDS SUMMARY • 0-25 SEND SERVICE DSG BLOCK • EDUCATION DIVISION • TOTAL CHILDREN, YOUNG PEOPLE AND EDUCATION • TOTAL GENERAL FUND • TOTAL GROUP REVENUE • Professional Services - General • DEFAULT |
| 15 Aug 2025 | £38,558.00 | Cambridgeshire County Council | Witherslack Group Ltd | SEN Placements • Independent Education Placements • Independent School Placements |
| 15 Aug 2025 | £38,558.00 | Cambridgeshire County Council | Witherslack Group Ltd | SEN Placements • Independent Education Placements • Independent School Placements |
| 14 Aug 2025 | £43,691.81 | Wakefield City Council | WITHERSLACK GROUP LTD | External Residential Placements • Special Needs Residential Placements (Private Contractors) • Children and Young People • Educational Services • Education & Careers |
| 12 Aug 2025 | £5,672.84 | Salford City Council | Witherslack Group Ltd | People (Childrens) • SEN Expenditure |
| 12 Aug 2025 | £81,324.00 | Surrey County Council | Witherslack Group Ltd | SOUTH WEST AGENCY PLACE (ED) • External Placement Fees |
| 12 Aug 2025 | £72,693.60 | Surrey County Council | Witherslack Group Ltd | SOUTH EAST AGENCY PLACE (ED) • External Placement Fees |
| 12 Aug 2025 | £72,000.00 | Surrey County Council | Witherslack Group Ltd | SOUTH EAST AGENCY PLACE (ED) • External Placement Fees |
| 12 Aug 2025 | £72,000.00 | Surrey County Council | Witherslack Group Ltd | NORTH WEST AGENCY PLACE (ED) • External Placement Fees |