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 91 to 100 of 100 items
Date Amount £ DirectorateExpenses TypeService Area
20/04/22 2,571.40 Childrens Services Charges from Independent Providers Leaving Care Costs
20/04/22 2,142.85 Childrens Services Charges from Independent Providers Leaving Care Costs
07/10/22 2,142.84 Childrens Services Charges from Independent Providers Supported Accommodation
22/03/23 1,500.00 Childrens Services Charges from Independent Providers Leaving Care Costs
02/09/22 1,500.00 Childrens Services Charges from Independent Providers Supported Accommodation
29/04/22 1,500.00 Childrens Services Charges from Independent Providers Supported Accommodation
07/09/22 1,500.00 Childrens Services Charges from Independent Providers Supported Accommodation
02/09/22 1,500.00 Childrens Services Charges from Independent Providers Supported Accommodation
29/04/22 1,071.43 Childrens Services Charges from Independent Providers Supported Accommodation
19/10/22 857.14 Childrens Services Charges from Independent Providers Supported Accommodation