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 151 to 180 of 202 items
Date Amount £ DirectorateExpenses TypeService Area
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
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
17/04/25 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
14/01/26 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
28/01/26 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
14/01/26 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
14/01/26 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
28/01/26 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
14/01/26 3,960.00 Childrens Services Charges from Independent Providers Next Steps Costs
14/01/26 3,960.00 Childrens Services Charges from Independent Providers Next Steps Costs
28/01/26 3,960.00 Childrens Services Charges from Independent Providers Next Steps Costs
14/01/26 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
14/01/26 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
28/01/26 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
14/01/26 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
14/01/26 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
28/01/26 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
14/01/26 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
14/01/26 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
28/01/26 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
14/01/26 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
14/01/26 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
14/01/26 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
20/08/25 3,677.40 Childrens Services Charges from Independent Providers Supported Accommodation
14/05/25 3,677.14 Childrens Services Charges from Independent Providers Supported Accommodation
29/08/25 3,677.14 Childrens Services Charges from Independent Providers Leaving Care Costs