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 90 of 100 items
Date Amount £ DirectorateExpenses TypeService Area
28/10/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
28/10/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
28/10/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
28/10/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
28/10/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
16/11/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
30/11/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
30/11/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
16/11/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
30/11/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
16/11/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
09/12/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
14/12/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
14/12/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
14/12/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
14/12/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
28/12/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
28/12/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
28/12/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
09/12/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
11/01/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
11/01/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
11/01/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
27/01/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
27/01/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
27/01/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
18/01/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
18/01/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
18/01/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
17/02/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation