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 1 to 30 of 202 items
Date Amount £ DirectorateExpenses TypeService Area
30/07/25 9,900.00 Childrens Services Charges from Independent Providers Supported Accommodation
06/06/25 7,920.00 Childrens Services Charges from Independent Providers Supported Accommodation
25/02/26 7,920.00 Childrens Services Charges from Independent Providers Supported Accommodation
12/11/25 7,920.00 Childrens Services Charges from Independent Providers Supported Accommodation
31/10/25 7,920.00 Childrens Services Charges from Independent Providers Supported Accommodation
16/05/25 7,071.00 Childrens Services Charges from Independent Providers Supported Accommodation
06/08/25 6,101.25 Childrens Services Charges from Independent Providers Supported Accommodation
06/06/25 5,940.00 Childrens Services Charges from Independent Providers Supported Accommodation
17/09/25 5,940.00 Childrens Services Charges from Independent Providers Supported Accommodation
06/06/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
16/05/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
14/05/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
06/06/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
25/04/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
25/04/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
06/06/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
06/06/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
09/05/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
14/05/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
25/04/25 3,960.00 Childrens Services Charges from Independent Providers Leaving Care Costs
09/05/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
25/04/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
13/06/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
09/05/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
14/05/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
16/05/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
17/04/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
21/05/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
13/06/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
13/06/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation