Witherslack Group Ltd
Transactions
3.9k
Total Spend
£113.7m
Average Transaction
£29.3k
Authorities
57
Showing 50 of 3,880 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Mar 2026 | £2,214.73 | Derby City Council | WITHERSLACK GROUP LTD | Non-Schools • Agency Residential |
| 3 Mar 2026 | £5,632.81 | Derby City Council | WITHERSLACK GROUP LTD | Non-Schools • Agency Residential |
| 2 Mar 2026 | £19,970.52 | Hillingdon Borough Council | WITHERSLACK GROUP LTD | Director, Children Social Care • Residential Homes |
| 1 Mar 2026 | £631.17 | Oxfordshire County Council | Witherslack Group Ltd | Core schools Budget Grant • Payments to Other Establishments |
| 1 Mar 2026 | £25,878.00 | Oxfordshire County Council | Witherslack Group Ltd | Core schools Budget Grant • Payments to Other Establishments |
| 1 Mar 2026 | £615.65 | Oxfordshire County Council | Witherslack Group Ltd | Teachers Pension Grant • Payments to Other Establishments |
| 1 Mar 2026 | £25,241.65 | Oxfordshire County Council | Witherslack Group Ltd | Teachers Pension Grant • Payments to Other Establishments |
| 25 Feb 2026 | £29,386.33 | Blackburn with Darwen Borough Council | Witherslack Group Limited | Schools and Education DSG • REDACTED • Independent School Fees |
| 23 Feb 2026 | £31,327.72 | Lewisham Borough Council | Witherslack Group Ltd | CARE RESOURCES SERVICE • RESIDENTIAL PLACEMENTS |
| 20 Feb 2026 | £29,395.00 | Calderdale Metropolitan Borough Council | Witherslack Group Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Accounts Payable Invoices • Payment of accounts payable invoices |
| 20 Feb 2026 | £32,280.33 | Calderdale Metropolitan Borough Council | Witherslack Group Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Accounts Payable Invoices • Payment of accounts payable invoices |
| 20 Feb 2026 | £29,731.58 | Calderdale Metropolitan Borough Council | Witherslack Group Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Accounts Payable Invoices • Payment of accounts payable invoices |
| 20 Feb 2026 | £32,280.00 | Calderdale Metropolitan Borough Council | Witherslack Group Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Accounts Payable Invoices • Payment of accounts payable invoices |
| 19 Feb 2026 | £36,910.91 | Walsall Metropolitan Borough Council | WITHERSLACK GROUP LTD | CHILDRENS • 6223-External Residential Care-Oth Agency Provision |
| 19 Feb 2026 | £31,780.00 | Walsall Metropolitan Borough Council | WITHERSLACK GROUP LTD | CHILDRENS • 6223-External Residential Care-Oth Agency Provision |
| 19 Feb 2026 | £31,780.00 | Walsall Metropolitan Borough Council | WITHERSLACK GROUP LTD | CHILDRENS • 6223-External Residential Care-Oth Agency Provision |
| 16 Feb 2026 | £15,544.29 | Southampton City Council | Witherslack Group Ltd | Children & Learning • OOC Social Care Residential Placements • Residential U18 • Social Services |
| 16 Feb 2026 | £25,145.00 | Lewisham Borough Council | Witherslack Group Ltd | HEAD OF INTEGRATED SERVICES FOR SEND • PAYMENT TO OTHER ESTABLISHMENTS - GENERAL |
| 16 Feb 2026 | £21,516.00 | Lewisham Borough Council | Witherslack Group Ltd | HEAD OF INTEGRATED SERVICES FOR SEND • PAYMENT TO OTHER ESTABLISHMENTS - GENERAL |
| 16 Feb 2026 | £20,552.11 | Lewisham Borough Council | Witherslack Group Ltd | HEAD OF INTEGRATED SERVICES FOR SEND • PAYMENT TO OTHER ESTABLISHMENTS - GENERAL |
| 16 Feb 2026 | £21,710.00 | Lewisham Borough Council | Witherslack Group Ltd | HEAD OF INTEGRATED SERVICES FOR SEND • PAYMENT TO OTHER ESTABLISHMENTS - GENERAL |
| 16 Feb 2026 | £21,349.67 | Lewisham Borough Council | Witherslack Group Ltd | HEAD OF INTEGRATED SERVICES FOR SEND • PAYMENT TO OTHER ESTABLISHMENTS - GENERAL |
| 12 Feb 2026 | £33,000.00 | Walsall Metropolitan Borough Council | WITHERSLACK GROUP LTD | CHILDRENS • 1220-Top Up Funding -Grants to Schools |
| 12 Feb 2026 | £30,000.00 | Walsall Metropolitan Borough Council | WITHERSLACK GROUP LTD | CHILDRENS • 1220-Top Up Funding -Grants to Schools |
| 12 Feb 2026 | -£33,000.00 | Walsall Metropolitan Borough Council | WITHERSLACK GROUP LTD | CHILDRENS • 1220-Top Up Funding -Grants to Schools |
| 12 Feb 2026 | £32,942.00 | Walsall Metropolitan Borough Council | WITHERSLACK GROUP LTD | CHILDRENS • 1220-Top Up Funding -Grants to Schools |
| 12 Feb 2026 | £30,000.00 | Walsall Metropolitan Borough Council | WITHERSLACK GROUP LTD | CHILDRENS • 1220-Top Up Funding -Grants to Schools |
| 12 Feb 2026 | £32,942.00 | Walsall Metropolitan Borough Council | WITHERSLACK GROUP LTD | CHILDRENS • 1220-Top Up Funding -Grants to Schools |
| 12 Feb 2026 | £30,000.00 | Walsall Metropolitan Borough Council | WITHERSLACK GROUP LTD | CHILDRENS • 1220-Top Up Funding -Grants to Schools |
| 12 Feb 2026 | £32,942.00 | Walsall Metropolitan Borough Council | WITHERSLACK GROUP LTD | CHILDRENS • 1220-Top Up Funding -Grants to Schools |
| 12 Feb 2026 | -£32,942.00 | Walsall Metropolitan Borough Council | WITHERSLACK GROUP LTD | CHILDRENS • 1220-Top Up Funding -Grants to Schools |
| 11 Feb 2026 | £22,848.69 | Blackburn with Darwen Borough Council | Witherslack Group Limited | Schools and Education DSG • REDACTED • Independent School Fees |
| 11 Feb 2026 | £6,815.00 | Blackburn with Darwen Borough Council | Witherslack Group Limited | Schools and Education DSG • REDACTED • Independent School Fees |
| 11 Feb 2026 | £21,430.74 | Blackburn with Darwen Borough Council | Witherslack Group Limited | Schools and Education DSG • REDACTED • Independent School Fees |
| 11 Feb 2026 | £59,911.56 | Hillingdon Borough Council | WITHERSLACK GROUP LTD | Director, Children Social Care • Residential Homes |
| 11 Feb 2026 | £19,970.52 | Hillingdon Borough Council | WITHERSLACK GROUP LTD | Director, Children Social Care • Residential Homes |
| 11 Feb 2026 | £39,941.04 | Hillingdon Borough Council | WITHERSLACK GROUP LTD | Director, Children Social Care • Residential Homes |
| 10 Feb 2026 | £26,126.00 | Plymouth City Council | Witherslack Group Ltd | Childrens • Third Party Payments • School Fees Independent Schools |
| 4 Feb 2026 | £25,212.35 | Blackburn with Darwen Borough Council | Witherslack Group Limited | Schools and Education DSG • REDACTED • Independent School Fees |
| 4 Feb 2026 | £7,520.00 | Blackburn with Darwen Borough Council | Witherslack Group Limited | Schools and Education DSG • REDACTED • Independent School Fees |
| 4 Feb 2026 | £18.00 | Blackburn with Darwen Borough Council | Witherslack Group Limited | Schools and Education DSG • REDACTED • Independent School Fees |
| 4 Feb 2026 | £39,384.44 | Barnet Borough Council | Witherslack Group Limited | L6 Children in Care (B2051E) • Payment to Other Agencies |
| 4 Feb 2026 | £35,573.04 | Barnet Borough Council | Witherslack Group Limited | L6 Children in Care (B2051E) • Payment to Other Agencies |
| 4 Feb 2026 | £39,807.10 | Barnet Borough Council | Witherslack Group Limited | L6 Children in Care (B2051E) • Payment to Other Agencies |
| 4 Feb 2026 | £35,954.80 | Barnet Borough Council | Witherslack Group Limited | L6 Children in Care (B2051E) • Payment to Other Agencies |
| 3 Feb 2026 | £21,705.25 | Southwark Borough Council | WITHERSLACK GROUP LIMITED | Children and Adults • NMSS/ INDEP SPECIAL • STATEMENTED FEES |
| 3 Feb 2026 | £8,858.92 | Derby City Council | WITHERSLACK GROUP LTD | Non-Schools • Agency Residential |
| 3 Feb 2026 | £22,531.24 | Derby City Council | WITHERSLACK GROUP LTD | Non-Schools • Agency Residential |
| 2 Feb 2026 | £68,923.33 | Redcar and Cleveland Borough Council | Witherslack Group Ltd | Children & Families • Private Contractors • Safeguarding And CF |
| 2 Feb 2026 | £560.00 | Sheffield City Council | WITHERSLACK GROUP LTD | CHILDRENS • LAC PUPIL PREMIUM • OTHER LOCAL AUTHORITIES • SCHOOLS - INDEPENDENT & PREPARATORY |