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 8 items
Date Amount £ DirectorateExpenses TypeService Area
12/04/24 4,207.01 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
10/05/24 2,985.62 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
03/05/24 348.70 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
17/04/24 300.70 Childrens Services Crisis Support for Carers Unaccompanied Asylum Seeker Children
03/05/24 167.90 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
03/05/24 92.90 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
03/05/24 77.60 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
10/05/24 67.90 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children