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 108 items
Date Amount £ DirectorateExpenses TypeService Area
26/04/23 6,987.75 Childrens Services Charges from Independent Providers Supported Accommodation
19/04/23 6,150.00 Childrens Services Charges from Independent Providers Supported Accommodation
10/05/23 5,730.00 Childrens Services Charges from Independent Providers Supported Accommodation
26/04/23 3,642.85 Childrens Services Charges from Independent Providers Supported Accommodation
26/04/23 3,642.84 Childrens Services Charges from Independent Providers Supported Accommodation
21/02/24 3,600.00 Childrens Services Charges from Independent Providers Supported Accommodation
26/04/23 3,428.56 Childrens Services Charges from Independent Providers Supported Accommodation
28/02/24 3,174.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
10/05/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
07/06/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
10/05/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
07/06/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
28/06/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
19/05/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
19/04/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
10/05/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
31/05/23 3,000.00 Childrens Services Charges from Independent Providers S17 Child Protection
19/04/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
31/05/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
17/05/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
07/06/23 3,000.00 Childrens Services Charges from Independent Providers S17 Child Protection
28/06/23 3,000.00 Childrens Services Charges from Independent Providers S17 Child Protection
31/05/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
07/06/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
31/05/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
28/06/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
19/05/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
28/06/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
19/07/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
19/04/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation