Scan (supportive Children's Advocacy Network) Ny Volunt: New York City Government Payments
as recorded by New York City: SCAN (SUPPORTIVE CHILDREN'S ADVOCACY NETWORK) NY VOLUNT
Scan (supportive Children's Advocacy Network) Ny Volunt is the 1,364th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 3rd in PROF SERV DIRECT EDUC SERV spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span.
Primary spending category: PROF SERV DIRECT EDUC SERV
$34,885,775total received
2,031payments
3agencies
Jan 19, 2010 – Mar 15, 2013first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
4 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jan 19, 2010 to Mar 15, 2013 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $34,885,775.27. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $34,885,775.27
- Payments represented
- 2,031
- Paying agencies shown
- 3
- Largest share of supplier total
- 34.5%
Largest displayed relationship: Department of Education. Select a flow to explore its details.
Jan 19, 2010 to Mar 15, 2013 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Scan (supportive Children's Advocacy Network) Ny Volunt
$34,885,775from the agencies shownScan (supportive Children's Advocacy Network) Ny Volunt
$34,885,775 from the agencies shown
- $12,026,84034.5% of supplier total
- $12,023,55434.5% of supplier total
- $10,835,38231.1% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2013 | Department of Youth and Community Development | 121 | $3,623,040 |
| FY 2013 | Administration for Children's Services | 36 | $2,134,037 |
| FY 2013 | Department of Education | 100 | $528,276 |
| FY 2012 | Department of Youth and Community Development | 151 | $3,582,161 |
| FY 2012 | Department of Education | 375 | $3,494,893 |
| FY 2012 | Administration for Children's Services | 44 | $2,607,960 |
| FY 2011 | Department of Education | 514 | $5,019,452 |
| FY 2011 | Administration for Children's Services | 69 | $4,525,896 |
| FY 2011 | Department of Youth and Community Development | 190 | $3,516,048 |
| FY 2010 | Department of Education | 321 | $2,984,219 |
| FY 2010 | Administration for Children's Services | 26 | $1,567,489 |
| FY 2010 | Department of Youth and Community Development | 84 | $1,302,304 |
| Total | 2,031 | $34,885,775 |
What the payments were for
Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| PROF SERV CURRIC & PROF DEVEL | 2 | $8,500 | Dec 20, 2011 – Mar 4, 2013 |
| CHILD WELFARE SERVICES | 112 | $8,488,296 | Feb 22, 2010 – Mar 15, 2013 |
| OTHR SERV AND CHRGS-GENERAL | 2 | $6,239 | Jun 21, 2011 – Feb 11, 2013 |
| PAYMENTS TO DELEGATE AGENCIES | 38 | $301,628 | Jan 27, 2010 – Aug 20, 2012 |
| DAY CARE OF CHILDREN | 59 | $2,348,310 | Feb 16, 2010 – Mar 4, 2013 |
| JUDGMENTS AND CLAIMS-NOT REPORTABLE | 13 | $2,293 | Jun 13, 2011 – Jun 14, 2011 |
| PROF SERV DIRECT EDUC SERV | 1,293 | $12,009,808 | Jan 19, 2010 – Sep 4, 2012 |
| EDUCATION & REC FOR YOUTH PRGM | 505 | $11,722,626 | Jan 19, 2010 – Mar 15, 2013 |
| <Non-Applicable Expenditure Object> | 7 | -$1,925 | Dec 3, 2010 – Feb 13, 2013 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2013top 20 of 257 payments$6,285,353
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2012 | Administration for Children's Services | $131,367.00 | CHILD WELFARE SERVICES | – |
| Nov 19, 2012 | Administration for Children's Services | $121,007.30 | CHILD WELFARE SERVICES | – |
| Sep 26, 2012 | Administration for Children's Services | $120,529.00 | CHILD WELFARE SERVICES | – |
| Aug 16, 2012 | Administration for Children's Services | $119,738.00 | CHILD WELFARE SERVICES | – |
| Dec 14, 2012 | Administration for Children's Services | $117,338.30 | CHILD WELFARE SERVICES | – |
| Oct 30, 2012 | Administration for Children's Services | $115,289.00 | CHILD WELFARE SERVICES | – |
| Feb 19, 2013 | Administration for Children's Services | $112,731.30 | CHILD WELFARE SERVICES | – |
| Jan 10, 2013 | Administration for Children's Services | $111,164.30 | CHILD WELFARE SERVICES | – |
| Jul 1, 2012 | Department of Youth and Community Development | $108,804.50 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 15, 2012 | Administration for Children's Services | $106,441.30 | CHILD WELFARE SERVICES | – |
| Dec 17, 2012 | Administration for Children's Services | $100,798.11 | DAY CARE OF CHILDREN | – |
| Jan 28, 2013 | Department of Youth and Community Development | $100,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 17, 2012 | Administration for Children's Services | $91,587.19 | DAY CARE OF CHILDREN | – |
| Oct 1, 2012 | Department of Youth and Community Development | $88,183.06 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 1, 2012 | Department of Youth and Community Development | $87,692.50 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 4, 2012 | Department of Youth and Community Development | $82,794.83 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 9, 2012 | Administration for Children's Services | $82,130.00 | CHILD WELFARE SERVICES | – |
| Dec 31, 2012 | Administration for Children's Services | $81,278.92 | DAY CARE OF CHILDREN | – |
| Feb 13, 2013 | Department of Youth and Community Development | $80,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 13, 2013 | Department of Youth and Community Development | $80,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2012top 20 of 570 payments$9,685,014
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2011 | Department of Youth and Community Development | $217,609.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 5, 2011 | Administration for Children's Services | $193,003.00 | CHILD WELFARE SERVICES | – |
| Jul 1, 2011 | Department of Youth and Community Development | $142,610.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 16, 2011 | Administration for Children's Services | $134,064.00 | CHILD WELFARE SERVICES | – |
| Jan 17, 2012 | Administration for Children's Services | $128,194.00 | CHILD WELFARE SERVICES | – |
| Mar 8, 2012 | Administration for Children's Services | $125,415.00 | CHILD WELFARE SERVICES | – |
| Jul 22, 2011 | Administration for Children's Services | $124,800.00 | CHILD WELFARE SERVICES | – |
| Jul 1, 2011 | Administration for Children's Services | $123,214.00 | DAY CARE OF CHILDREN | – |
| Feb 10, 2012 | Administration for Children's Services | $122,224.00 | CHILD WELFARE SERVICES | – |
| Sep 26, 2011 | Administration for Children's Services | $118,539.00 | CHILD WELFARE SERVICES | – |
| Oct 14, 2011 | Administration for Children's Services | $115,647.00 | CHILD WELFARE SERVICES | – |
| Jun 13, 2012 | Administration for Children's Services | $115,445.00 | CHILD WELFARE SERVICES | – |
| Aug 15, 2011 | Administration for Children's Services | $111,032.00 | CHILD WELFARE SERVICES | – |
| May 14, 2012 | Administration for Children's Services | $108,700.00 | CHILD WELFARE SERVICES | – |
| Aug 1, 2011 | Administration for Children's Services | $88,046.00 | CHILD WELFARE SERVICES | – |
| Jul 1, 2011 | Department of Youth and Community Development | $87,695.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 21, 2011 | Administration for Children's Services | $85,784.00 | CHILD WELFARE SERVICES | – |
| Dec 28, 2011 | Department of Education | $84,713.33 | PROF SERV DIRECT EDUC SERV | – |
| Dec 30, 2011 | Department of Youth and Community Development | $81,162.20 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 7, 2011 | Administration for Children's Services | $75,209.40 | CHILD WELFARE SERVICES | – |
FY 2011top 20 of 773 payments$13,061,396
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 7, 2010 | Department of Education | $757,608.21 | PROF SERV DIRECT EDUC SERV | – |
| Oct 18, 2010 | Administration for Children's Services | $177,253.00 | CHILD WELFARE SERVICES | – |
| Dec 3, 2010 | Administration for Children's Services | $162,560.00 | CHILD WELFARE SERVICES | – |
| Oct 22, 2010 | Administration for Children's Services | $162,332.00 | CHILD WELFARE SERVICES | – |
| Dec 27, 2010 | Administration for Children's Services | $148,202.00 | CHILD WELFARE SERVICES | – |
| Mar 25, 2011 | Administration for Children's Services | $133,565.00 | CHILD WELFARE SERVICES | – |
| Feb 28, 2011 | Administration for Children's Services | $133,314.00 | CHILD WELFARE SERVICES | – |
| Dec 27, 2010 | Administration for Children's Services | $132,684.00 | CHILD WELFARE SERVICES | – |
| Jan 20, 2011 | Administration for Children's Services | $132,479.00 | CHILD WELFARE SERVICES | – |
| Dec 3, 2010 | Administration for Children's Services | $131,457.00 | CHILD WELFARE SERVICES | – |
| May 18, 2011 | Administration for Children's Services | $127,741.00 | CHILD WELFARE SERVICES | – |
| Feb 28, 2011 | Administration for Children's Services | $127,606.00 | CHILD WELFARE SERVICES | – |
| Mar 25, 2011 | Administration for Children's Services | $127,353.00 | CHILD WELFARE SERVICES | – |
| Jan 20, 2011 | Administration for Children's Services | $126,783.00 | CHILD WELFARE SERVICES | – |
| Apr 27, 2011 | Administration for Children's Services | $126,049.00 | CHILD WELFARE SERVICES | – |
| Oct 18, 2010 | Administration for Children's Services | $123,679.00 | CHILD WELFARE SERVICES | – |
| Nov 1, 2010 | Administration for Children's Services | $122,291.00 | CHILD WELFARE SERVICES | – |
| Aug 2, 2010 | Administration for Children's Services | $122,032.30 | CHILD WELFARE SERVICES | – |
| Sep 23, 2010 | Department of Youth and Community Development | $117,700.78 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 24, 2011 | Administration for Children's Services | $117,500.00 | CHILD WELFARE SERVICES | – |
FY 2010top 20 of 431 payments$5,854,012
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 21, 2010 | Administration for Children's Services | $152,227.30 | CHILD WELFARE SERVICES | – |
| Mar 24, 2010 | Administration for Children's Services | $125,138.30 | CHILD WELFARE SERVICES | – |
| May 26, 2010 | Administration for Children's Services | $119,703.40 | CHILD WELFARE SERVICES | – |
| Mar 25, 2010 | Administration for Children's Services | $111,325.40 | CHILD WELFARE SERVICES | – |
| Jun 25, 2010 | Administration for Children's Services | $110,000.00 | CHILD WELFARE SERVICES | – |
| Apr 29, 2010 | Administration for Children's Services | $105,870.30 | CHILD WELFARE SERVICES | – |
| Jun 24, 2010 | Administration for Children's Services | $100,000.00 | CHILD WELFARE SERVICES | – |
| Apr 26, 2010 | Administration for Children's Services | $87,846.40 | CHILD WELFARE SERVICES | – |
| Feb 16, 2010 | Department of Education | $79,272.38 | PROF SERV DIRECT EDUC SERV | – |
| Feb 16, 2010 | Administration for Children's Services | $67,002.00 | DAY CARE OF CHILDREN | – |
| Mar 8, 2010 | Department of Education | $63,406.98 | PROF SERV DIRECT EDUC SERV | – |
| Mar 29, 2010 | Administration for Children's Services | $58,855.00 | DAY CARE OF CHILDREN | – |
| Feb 26, 2010 | Administration for Children's Services | $53,059.00 | DAY CARE OF CHILDREN | – |
| May 17, 2010 | Department of Education | $52,972.92 | PROF SERV DIRECT EDUC SERV | – |
| Apr 14, 2010 | Department of Education | $49,595.23 | PROF SERV DIRECT EDUC SERV | – |
| Feb 22, 2010 | Administration for Children's Services | $49,591.90 | CHILD WELFARE SERVICES | – |
| Jun 25, 2010 | Department of Youth and Community Development | $48,065.37 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 20, 2010 | Administration for Children's Services | $47,763.00 | CHILD WELFARE SERVICES | – |
| Apr 26, 2010 | Administration for Children's Services | $46,114.00 | CHILD WELFARE SERVICES | – |
| Apr 26, 2010 | Department of Youth and Community Development | $45,849.14 | EDUCATION & REC FOR YOUTH PRGM | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 15, 2013 | Department of Youth and Community Development | $19,605.59 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Mar 15, 2013 | Department of Youth and Community Development | $48,309.99 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Mar 15, 2013 | Department of Youth and Community Development | $42,671.08 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Mar 15, 2013 | Department of Youth and Community Development | $34,056.08 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Mar 15, 2013 | Department of Youth and Community Development | $41,001.17 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Mar 15, 2013 | Department of Youth and Community Development | $2,422.68 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Mar 15, 2013 | Department of Youth and Community Development | $37,668.96 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Mar 15, 2013 | Administration for Children's Services | $77,816.70 | CHILD WELFARE SERVICES | Contracts |
| Mar 15, 2013 | Department of Youth and Community Development | $38,347.68 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Mar 4, 2013 | Administration for Children's Services | $72,829.24 | DAY CARE OF CHILDREN | Contracts |
| Mar 4, 2013 | Administration for Children's Services | $14,292.41 | DAY CARE OF CHILDREN | Contracts |
| Mar 4, 2013 | Department of Education | $5,000.00 | PROF SERV CURRIC & PROF DEVEL | Contracts |
| Feb 27, 2013 | Department of Youth and Community Development | $25,305.36 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Feb 27, 2013 | Department of Youth and Community Development | $17,917.45 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Feb 27, 2013 | Department of Youth and Community Development | $25,687.49 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Feb 27, 2013 | Department of Youth and Community Development | $8,390.69 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Feb 25, 2013 | Department of Youth and Community Development | $30,085.55 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Feb 25, 2013 | Department of Youth and Community Development | $25,768.98 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Feb 25, 2013 | Department of Youth and Community Development | $46,649.19 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Feb 25, 2013 | Department of Youth and Community Development | $27,243.55 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Feb 25, 2013 | Department of Youth and Community Development | $30,489.58 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Feb 25, 2013 | Department of Youth and Community Development | $24,140.48 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Feb 25, 2013 | Department of Youth and Community Development | $34,611.27 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Feb 25, 2013 | Department of Youth and Community Development | $18,752.13 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Feb 21, 2013 | Department of Youth and Community Development | $43,195.35 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
Other vendors serving Department of Education
- Nyc School Construction Authority $36,108,652,011
- New York City Retiree Health Benefits Trust $9,138,866,348
- School Construction Authority $7,724,300,224
- Nyc School Support Services Inc $6,164,246,356
- Fashion Institute of Tech $949,591,467
- Little Richie Bus Service Inc $931,359,708
- New York City Transit Authority $813,810,948
- Kipp Nyc Public Charter Schools II $771,939,316
- Nyc School Bus Umbrella Services Inc $717,479,892
- L&M Bus Corp $680,177,309
VerifiedData refreshed Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data