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 120 of 202 items
Date Amount £ DirectorateExpenses TypeService Area
06/08/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
06/08/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
06/08/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
06/08/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
06/08/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
20/08/25 3,960.00 Childrens Services Charges from Independent Providers Leaving Care Costs
17/09/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
17/09/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
17/09/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
17/09/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
17/09/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
17/09/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
17/09/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
26/09/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
26/09/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
26/09/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
26/09/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
26/09/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
26/09/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
26/09/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
15/10/25 3,960.00 Childrens Services Charges from Independent Providers Next Steps Costs
08/10/25 3,960.00 Childrens Services Charges from Independent Providers Next Steps Costs
31/10/25 3,960.00 Childrens Services Charges from Independent Providers Next Steps Costs
03/10/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
15/10/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
15/10/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
15/10/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
15/10/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
15/10/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
31/10/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation