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 1 to 30 of 100 items
Date Amount £ DirectorateExpenses TypeService Area
29/03/23 5,475.00 Childrens Services Charges from Independent Providers Supported Accommodation
28/09/22 3,214.28 Childrens Services Charges from Independent Providers Supported Accommodation
19/08/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
20/04/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
29/07/22 3,000.00 Childrens Services Charges from Independent Providers Leaving Care Costs
06/07/22 3,000.00 Childrens Services Charges from Independent Providers Leaving Care Costs
30/05/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
25/05/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
30/05/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
30/05/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
30/05/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
30/05/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
11/05/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
11/05/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
11/05/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
27/05/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
25/05/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
25/05/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
20/05/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
22/06/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
22/06/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
22/06/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
22/06/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
06/07/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
06/07/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
06/07/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
29/07/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
29/07/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
29/07/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
20/04/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation