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 31 to 60 of 100 items
Date Amount £ DirectorateExpenses TypeService Area
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
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
19/08/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
19/08/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
19/08/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
10/08/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
10/08/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
19/08/22 3,000.00 Childrens Services Charges from Independent Providers Leaving Care Costs
10/08/22 3,000.00 Childrens Services Charges from Independent Providers Leaving Care Costs
07/09/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
21/09/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
21/09/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
21/09/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
30/09/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
30/09/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
30/09/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
02/09/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
02/09/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
19/10/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
19/10/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
19/10/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation