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 108 items
Date Amount £ DirectorateExpenses TypeService Area
23/08/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
23/08/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
18/08/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
18/08/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
06/09/23 3,000.00 Childrens Services Charges from Independent Providers S17 Child Protection
15/09/23 3,000.00 Childrens Services Charges from Independent Providers S17 Child Protection
22/09/23 3,000.00 Childrens Services Charges from Independent Providers S17 Child Protection
27/09/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
22/09/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
22/09/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
06/09/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
15/09/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
15/09/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
06/09/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
04/10/23 3,000.00 Childrens Services Charges from Independent Providers S17 Child Protection
27/10/23 3,000.00 Childrens Services Charges from Independent Providers S17 Child Protection
11/10/23 3,000.00 Childrens Services Charges from Independent Providers S17 Child Protection
11/10/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
11/10/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
11/10/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
04/10/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
04/10/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
04/10/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
19/01/24 3,000.00 Childrens Services Charges from Independent Providers Leaving Care Costs
19/04/23 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
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 S17 Child Protection
10/05/23 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