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 108 items
Date Amount £ DirectorateExpenses TypeService Area
10/05/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
10/01/24 3,000.00 Childrens Services Charges from Independent Providers Leaving Care Costs
19/01/24 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
10/01/24 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
10/01/24 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
07/02/24 3,000.00 Childrens Services Charges from Independent Providers S17 Child Protection
07/02/24 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
21/02/24 3,000.00 Childrens Services Charges from Independent Providers S17 Child Protection
21/02/24 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
28/02/24 3,000.00 Childrens Services Charges from Independent Providers S17 Child Protection
28/02/24 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
23/03/24 3,000.00 Childrens Services Charges from Independent Providers S17 Child Protection
27/03/24 3,000.00 Childrens Services Charges from Independent Providers S17 Child Protection
27/03/24 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
27/10/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
27/10/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
27/10/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
17/11/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
17/11/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
17/11/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
17/11/23 3,000.00 Childrens Services Charges from Independent Providers S17 Child Protection
24/11/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
24/11/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
24/11/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
24/11/23 3,000.00 Childrens Services Charges from Independent Providers S17 Child Protection
08/12/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
15/12/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
08/12/23 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
15/12/23 3,000.00 Childrens Services Charges from Independent Providers Leaving Care Costs
08/12/23 3,000.00 Childrens Services Charges from Independent Providers S17 Child Protection