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 108 of 108 items
Date Amount £ DirectorateExpenses TypeService Area
15/12/23 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
19/01/24 3,000.00 Childrens Services Charges from Independent Providers S17 Child Protection
10/01/24 3,000.00 Childrens Services Charges from Independent Providers S17 Child Protection
04/10/23 2,235.75 Childrens Services Charges from Independent Providers Supported Accommodation
19/01/24 2,142.86 Childrens Services Charges from Independent Providers Leaving Care Costs
27/03/24 2,116.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
28/02/24 2,116.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
28/02/24 1,800.00 Childrens Services Charges from Independent Providers Supported Accommodation
27/03/24 1,800.00 Childrens Services Charges from Independent Providers Supported Accommodation
17/05/23 1,500.00 Childrens Services Charges from Independent Providers S17 Child Protection
07/02/24 1,071.40 Childrens Services Charges from Independent Providers Leaving Care Costs
06/09/23 857.20 Childrens Services Charges from Independent Providers Leaving Care Costs
19/01/24 857.14 Childrens Services Charges from Independent Providers Supported Accommodation
17/05/23 818.56 Childrens Services Charges from Independent Providers Supported Accommodation
07/02/24 642.84 Childrens Services Charges from Independent Providers Leaving Care Costs
23/03/24 -3,000.00 Childrens Services Charges from Independent Providers S17 Child Protection