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 648 items
Date Amount £ DirectorateExpenses TypeService Area
21/06/24 12,600.00 Childrens Services Charges from Independent Providers Supported Accommodation
30/07/25 9,900.00 Childrens Services Charges from Independent Providers Supported Accommodation
15/01/25 8,051.40 Childrens Services Charges from Independent Providers Supported Accommodation
17/04/24 7,971.42 Childrens Services Charges from Independent Providers Supported Accommodation
23/08/24 7,920.00 Childrens Services Charges from Independent Providers Leaving Care Costs
06/06/25 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
12/11/25 7,920.00 Childrens Services Charges from Independent Providers Supported Accommodation
17/01/25 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
24/07/24 7,071.00 Childrens Services Charges from Independent Providers Supported Accommodation
16/05/25 7,071.00 Childrens Services Charges from Independent Providers Supported Accommodation
26/04/23 6,987.75 Childrens Services Charges from Independent Providers Supported Accommodation
19/04/23 6,150.00 Childrens Services Charges from Independent Providers Supported Accommodation
06/08/25 6,101.25 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 5,940.00 Childrens Services Charges from Independent Providers Supported Accommodation
24/07/24 5,940.00 Childrens Services Charges from Independent Providers Supported Accommodation
18/10/24 5,940.00 Childrens Services Charges from Independent Providers Supported Accommodation
19/02/25 5,940.00 Childrens Services Charges from Independent Providers Supported Accommodation
06/12/24 5,940.00 Childrens Services Charges from Independent Providers Supported Accommodation
10/05/23 5,730.00 Childrens Services Charges from Independent Providers Supported Accommodation
29/03/23 5,475.00 Childrens Services Charges from Independent Providers Supported Accommodation
23/08/24 5,091.40 Childrens Services Charges from Independent Providers Supported Accommodation
15/05/24 4,987.70 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
18/09/24 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
18/09/24 3,960.00 Childrens Services Charges from Independent Providers Leaving Care Costs
25/09/24 3,960.00 Childrens Services Charges from Independent Providers Leaving Care Costs
25/09/24 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
07/08/24 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation