Supplier : ISLAND YOUTHWAYS LTD

Summary
Financial Year Payments Total £
2021 67 184,500.00
2022 100 288,974.94
2023 108 312,313.75
2024 171 614,495.20
2025 202 770,943.45
Total 648 2,171,227.34
Showing 61 to 67 of 67 items
Date Amount £ DirectorateExpenses TypeService Area
26/11/21 1,500.00 Childrens Services Charges from Independent Providers Leaving Care Costs
01/09/21 1,500.00 Childrens Services Charges from Independent Providers Leaving Care Costs
01/09/21 1,500.00 Childrens Services Charges from Independent Providers Leaving Care Costs
01/12/21 1,500.00 Childrens Services Charges from Independent Providers Leaving Care Costs
08/10/21 1,500.00 Childrens Services Charges from Independent Providers Leaving Care Costs
13/10/21 1,500.00 Childrens Services Charges from Independent Providers S17 Child Protection
29/12/21 1,500.00 Childrens Services Charges from Independent Providers Leaving Care Costs