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 171 items
Date Amount £ DirectorateExpenses TypeService Area
17/01/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
17/01/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
31/01/25 3,960.00 Childrens Services Charges from Independent Providers Leaving Care Costs
19/02/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
19/02/25 3,960.00 Childrens Services Charges from Independent Providers Leaving Care Costs
19/02/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
19/02/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
19/02/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
05/03/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
21/03/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
31/03/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
05/03/25 3,960.00 Childrens Services Charges from Independent Providers Leaving Care Costs
05/03/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
21/03/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
31/03/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
05/03/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
21/03/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
31/03/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
05/03/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
21/03/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
31/03/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
05/03/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
21/03/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
31/03/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
31/03/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
17/04/24 3,857.12 Childrens Services Charges from Independent Providers Supported Accommodation
17/04/24 3,857.12 Childrens Services Charges from Independent Providers S17 Child Protection
14/08/24 3,600.00 Childrens Services Charges from Independent Providers Supported Accommodation
05/03/25 3,600.00 Childrens Services Charges from Independent Providers Leaving Care Costs
31/01/25 3,600.00 Childrens Services Charges from Independent Providers Supported Accommodation