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 271 to 300 of 648 items
Date Amount £ DirectorateExpenses TypeService Area
14/05/25 3,677.14 Childrens Services Charges from Independent Providers Supported Accommodation
26/04/23 3,642.85 Childrens Services Charges from Independent Providers Supported Accommodation
26/04/23 3,642.84 Childrens Services Charges from Independent Providers Supported Accommodation
30/08/24 3,600.00 Childrens Services Charges from Independent Providers Supported Accommodation
07/06/24 3,600.00 Childrens Services Charges from Independent Providers Supported Accommodation
18/09/24 3,600.00 Childrens Services Charges from Independent Providers Supported Accommodation
19/06/24 3,600.00 Childrens Services Charges from Independent Providers Supported Accommodation
10/07/24 3,600.00 Childrens Services Charges from Independent Providers Supported Accommodation
21/03/25 3,600.00 Childrens Services Charges from Independent Providers Leaving Care Costs
05/03/25 3,600.00 Childrens Services Charges from Independent Providers Leaving Care Costs
19/02/25 3,600.00 Childrens Services Charges from Independent Providers Supported Accommodation
17/01/25 3,600.00 Childrens Services Charges from Independent Providers Supported Accommodation
21/06/24 3,600.00 Childrens Services Charges from Independent Providers Supported Accommodation
24/07/24 3,600.00 Childrens Services Charges from Independent Providers Supported Accommodation
14/08/24 3,600.00 Childrens Services Charges from Independent Providers Supported Accommodation
15/01/25 3,600.00 Childrens Services Charges from Independent Providers Supported Accommodation
24/05/24 3,600.00 Childrens Services Charges from Independent Providers Supported Accommodation
24/05/24 3,600.00 Childrens Services Charges from Independent Providers Supported Accommodation
31/01/25 3,600.00 Childrens Services Charges from Independent Providers Supported Accommodation
10/05/24 3,600.00 Childrens Services Charges from Independent Providers Supported Accommodation
10/05/24 3,600.00 Childrens Services Charges from Independent Providers Supported Accommodation
03/05/24 3,600.00 Childrens Services Charges from Independent Providers Supported Accommodation
03/05/24 3,600.00 Childrens Services Charges from Independent Providers Supported Accommodation
04/12/24 3,600.00 Childrens Services Charges from Independent Providers Supported Accommodation
06/12/24 3,600.00 Childrens Services Charges from Independent Providers Supported Accommodation
13/12/24 3,600.00 Childrens Services Charges from Independent Providers Supported Accommodation
07/06/24 3,600.00 Childrens Services Charges from Independent Providers Supported Accommodation
27/11/24 3,600.00 Childrens Services Charges from Independent Providers Supported Accommodation
21/02/24 3,600.00 Childrens Services Charges from Independent Providers Supported Accommodation
30/10/24 3,600.00 Childrens Services Charges from Independent Providers Supported Accommodation