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 121 to 150 of 171 items
Date Amount £ DirectorateExpenses TypeService Area
30/08/24 3,300.00 Childrens Services Charges from Independent Providers Leaving Care Costs
14/08/24 3,300.00 Childrens Services Charges from Independent Providers Supported Accommodation
07/06/24 3,300.00 Childrens Services Charges from Independent Providers Supported Accommodation
10/07/24 3,300.00 Childrens Services Charges from Independent Providers Supported Accommodation
10/05/24 3,300.00 Childrens Services Charges from Independent Providers Supported Accommodation
10/07/24 3,300.00 Childrens Services Charges from Independent Providers Supported Accommodation
16/08/24 3,300.00 Childrens Services Charges from Independent Providers Supported Accommodation
10/05/24 3,300.00 Childrens Services Charges from Independent Providers Supported Accommodation
24/05/24 3,300.00 Childrens Services Charges from Independent Providers Supported Accommodation
24/07/24 3,300.00 Childrens Services Charges from Independent Providers Supported Accommodation
24/07/24 3,300.00 Childrens Services Charges from Independent Providers Supported Accommodation
24/05/24 3,300.00 Childrens Services Charges from Independent Providers Supported Accommodation
03/05/24 3,300.00 Childrens Services Charges from Independent Providers Supported Accommodation
23/08/24 3,300.00 Childrens Services Charges from Independent Providers Leaving Care Costs
03/04/24 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
24/04/24 3,000.00 Childrens Services Charges from Independent Providers S17 Child Protection
24/04/24 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
03/04/24 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
21/03/25 2,828.58 Childrens Services Charges from Independent Providers Leaving Care Costs
31/01/25 2,640.00 Childrens Services Charges from Independent Providers Leaving Care Costs
27/11/24 2,640.00 Childrens Services Charges from Independent Providers Supported Accommodation
15/01/25 2,640.00 Childrens Services Charges from Independent Providers Supported Accommodation
06/12/24 2,640.00 Childrens Services Charges from Independent Providers Supported Accommodation
13/12/24 2,640.00 Childrens Services Charges from Independent Providers Supported Accommodation
30/08/24 2,640.00 Childrens Services Charges from Independent Providers Supported Accommodation
18/09/24 2,640.00 Childrens Services Charges from Independent Providers Supported Accommodation
25/09/24 2,640.00 Childrens Services Charges from Independent Providers Supported Accommodation
04/12/24 2,640.00 Childrens Services Charges from Independent Providers Supported Accommodation
18/10/24 2,640.00 Childrens Services Charges from Independent Providers Supported Accommodation
25/10/24 2,640.00 Childrens Services Charges from Independent Providers Supported Accommodation