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 202 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/25 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
31/10/25 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
31/10/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
01/10/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
12/11/25 3,960.00 Childrens Services Charges from Independent Providers Next Steps Costs
12/11/25 3,960.00 Childrens Services Charges from Independent Providers Next Steps Costs
12/11/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
12/11/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
12/11/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
12/11/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
12/11/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
12/11/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
12/11/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
12/11/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
12/11/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
12/11/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
12/11/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
12/11/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
12/11/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
12/11/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
28/11/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
10/12/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
17/12/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
10/12/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
17/12/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
10/12/25 3,960.00 Childrens Services Charges from Independent Providers Next Steps Costs
17/12/25 3,960.00 Childrens Services Charges from Independent Providers Next Steps Costs
10/12/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation