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 17 items
Date Amount £ DirectorateExpenses TypeService Area
17/12/25 4,255.00 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
26/11/25 2,960.00 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
30/01/26 1,295.00 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
23/01/26 1,295.00 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
28/01/26 1,295.00 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
16/01/26 1,295.00 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
09/01/26 1,295.00 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
25/02/26 1,295.00 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
23/12/25 1,295.00 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
06/02/26 1,295.00 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
18/02/26 1,295.00 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
27/02/26 1,295.00 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
04/02/26 1,295.00 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
25/02/26 17.50 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children
06/02/26 17.50 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children
27/02/26 17.50 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children
18/02/26 17.50 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children