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 31 to 40 of 40 items
Date Amount £ DirectorateExpenses TypeService Area
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
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
25/02/26 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
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