Witherslack Group Ltd
Transactions
3.9k
Total Spend
£113.7m
Average Transaction
£29.3k
Authorities
57
Showing 50 of 3,880 transactions (Page 9)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 25 Nov 2025 | £90,921.60 | Wiltshire Council | Witherslack Group Ltd | Corporate Director People • Placements • Childrens Residential Care • Third Party Payments |
| 25 Nov 2025 | £34,712.40 | Wiltshire Council | Witherslack Group Ltd | Corporate Director People • SEND Placements • Childrens Residential Care • Third Party Payments |
| 25 Nov 2025 | £22,252.00 | Sutton Borough Council | Witherslack Group Ltd | People's Services • Independent School Fees • A56002 |
| 25 Nov 2025 | £22,252.00 | Sutton Borough Council | Witherslack Group Ltd | People's Services • Independent School Fees • A56002 |
| 24 Nov 2025 | £21,000.00 | Kent County Council | Witherslack Group Limited | Children, Young People and Education • EDU HN Sch Independent and NMSS • Commissioned Service - Other - Indp Non Maintained Schools |
| 24 Nov 2025 | £29,526.32 | Kent County Council | Witherslack Group Limited | Children, Young People and Education • EDU HN Sch Independent and NMSS • Commissioned Service - Other - Indp Non Maintained Schools |
| 21 Nov 2025 | £27,180.00 | Blackburn with Darwen Borough Council | Witherslack Group Limited | Schools and Education DSG • REDACTED • Independent School Fees |
| 21 Nov 2025 | £32,862.00 | Blackburn with Darwen Borough Council | Witherslack Group Limited | Schools and Education DSG • REDACTED • Independent School Fees |
| 21 Nov 2025 | £29,581.00 | Blackburn with Darwen Borough Council | Witherslack Group Limited | Schools and Education DSG • REDACTED • Independent School Fees |
| 21 Nov 2025 | £25,801.33 | Blackburn with Darwen Borough Council | Witherslack Group Limited | Schools and Education DSG • REDACTED • Independent School Fees |
| 21 Nov 2025 | £27,091.33 | Blackburn with Darwen Borough Council | Witherslack Group Limited | Schools and Education DSG • REDACTED • Independent School Fees |
| 21 Nov 2025 | £28,927.33 | Blackburn with Darwen Borough Council | Witherslack Group Limited | Schools and Education DSG • REDACTED • Independent School Fees |
| 21 Nov 2025 | £29,395.00 | Blackburn with Darwen Borough Council | Witherslack Group Limited | Schools and Education DSG • REDACTED • Independent School Fees |
| 20 Nov 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 |
| 20 Nov 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 |
| 20 Nov 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 |
| 20 Nov 2025 | £32,280.33 | 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 |
| 20 Nov 2025 | £32,280.33 | 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 |
| 20 Nov 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 |
| 20 Nov 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 |
| 20 Nov 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 |
| 20 Nov 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 |
| 20 Nov 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 |
| 20 Nov 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 |
| 20 Nov 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 |
| 20 Nov 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 |
| 20 Nov 2025 | £29,395.00 | 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 |
| 20 Nov 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 |
| 20 Nov 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 |
| 20 Nov 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 |
| 20 Nov 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 |
| 20 Nov 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 |
| 19 Nov 2025 | £15,158.69 | Durham County Council | WITHERSLACK GROUP LTD. | Dedicated Schools Grant BG0015 • DSG High Needs Block • Third Party Payments • 425005 • Rendered by Voluntary Organisations |
| 19 Nov 2025 | £17,524.80 | Durham County Council | WITHERSLACK GROUP LTD. | Dedicated Schools Grant BG0015 • DSG High Needs Block • Third Party Payments • 425005 • Rendered by Voluntary Organisations |
| 19 Nov 2025 | £42,592.95 | Durham County Council | WITHERSLACK GROUP LTD. | Dedicated Schools Grant BG0015 • DSG High Needs Block • Third Party Payments • 425005 • Rendered by Voluntary Organisations |
| 19 Nov 2025 | £45,684.00 | Durham County Council | WITHERSLACK GROUP LTD. | Children and Young Peoples Services • Head of Childrens Social Care • Third Party Payments • 425021 • Rendered by Voluntary Organisations |
| 19 Nov 2025 | £29,395.04 | Blackburn with Darwen Borough Council | Witherslack Group Limited | Schools and Education DSG • REDACTED • Independent School Fees |
| 19 Nov 2025 | £29,395.04 | Blackburn with Darwen Borough Council | Witherslack Group Limited | Schools and Education DSG • REDACTED • Independent School Fees |
| 19 Nov 2025 | £29,395.04 | Blackburn with Darwen Borough Council | Witherslack Group Limited | Schools and Education DSG • REDACTED • Independent School Fees |
| 19 Nov 2025 | £29,395.04 | Blackburn with Darwen Borough Council | Witherslack Group Limited | Schools and Education DSG • REDACTED • Independent School Fees |
| 19 Nov 2025 | £29,939.67 | Blackburn with Darwen Borough Council | Witherslack Group Limited | Schools and Education DSG • REDACTED • Independent School Fees |
| 19 Nov 2025 | £8,381.66 | Blackburn with Darwen Borough Council | Witherslack Group Limited | Schools and Education DSG • REDACTED • Independent School Fees |
| 19 Nov 2025 | £26,759.67 | Blackburn with Darwen Borough Council | Witherslack Group Limited | Schools and Education DSG • REDACTED • Independent School Fees |
| 17 Nov 2025 | £21,924.89 | Sutton Borough Council | Witherslack Group Ltd | People's Services • Independent School Fees • A56002 |
| 17 Nov 2025 | £40,725.69 | Southwark Borough Council | WITHERSLACK GROUP LIMITED | Children and Adults • CHILDRENS RESID • RESIDENTIAL CARE |
| 14 Nov 2025 | £70,457.36 | Suffolk County Council | WITHERSLACK GROUP LTD | CYP • 46133-Residential School |
| 14 Nov 2025 | £30,196.01 | Suffolk County Council | WITHERSLACK GROUP LTD | CYP • 46133-Residential School |
| 14 Nov 2025 | £26,059.57 | Suffolk County Council | WITHERSLACK GROUP LTD | CYP • 46133-Residential School |
| 14 Nov 2025 | £25,737.87 | Suffolk County Council | WITHERSLACK GROUP LTD | CYP • 46133-Residential School |
| 14 Nov 2025 | £11,168.39 | Suffolk County Council | WITHERSLACK GROUP LTD | CYP • 46133-Residential School |