Supplier : WILLOW TREE SUPPORT SERVICES LTD

Summary
Financial Year Payments Total £
2023 15 32,114.93
2024 8 8,248.33
2025 17 21,530.00
Total 40 61,893.26
Showing 15 items
Date Amount £ DirectorateExpenses TypeService Area
24/01/24 4,207.01 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
24/01/24 4,207.01 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
07/02/24 4,207.01 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
09/02/24 4,207.01 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
21/02/24 4,071.30 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
24/01/24 4,071.30 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
06/03/24 3,935.59 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
24/01/24 678.55 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
26/01/24 523.30 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
20/03/24 464.55 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
24/01/24 339.50 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
21/02/24 339.50 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
26/01/24 310.40 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
27/03/24 281.30 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
07/02/24 271.60 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children