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 301 to 330 of 648 items
Date Amount £ DirectorateExpenses TypeService Area
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
19/02/25 3,600.00 Childrens Services Charges from Independent Providers Supported Accommodation
26/04/23 3,428.56 Childrens Services Charges from Independent Providers Supported Accommodation
14/08/24 3,300.00 Childrens Services Charges from Independent Providers Supported Accommodation
16/08/24 3,300.00 Childrens Services Charges from Independent Providers Supported Accommodation
10/07/24 3,300.00 Childrens Services Charges from Independent Providers Supported Accommodation
07/06/24 3,300.00 Childrens Services Charges from Independent Providers Supported Accommodation
30/08/24 3,300.00 Childrens Services Charges from Independent Providers Leaving Care Costs
10/07/24 3,300.00 Childrens Services Charges from Independent Providers Supported Accommodation
07/06/24 3,300.00 Childrens Services Charges from Independent Providers Supported Accommodation
24/05/24 3,300.00 Childrens Services Charges from Independent Providers Supported Accommodation
24/07/24 3,300.00 Childrens Services Charges from Independent Providers Supported Accommodation
26/04/24 3,300.00 Childrens Services Charges from Independent Providers Supported Accommodation
03/05/24 3,300.00 Childrens Services Charges from Independent Providers Supported Accommodation
10/05/24 3,300.00 Childrens Services Charges from Independent Providers Supported Accommodation
21/06/24 3,300.00 Childrens Services Charges from Independent Providers Supported Accommodation
21/06/24 3,300.00 Childrens Services Charges from Independent Providers Supported Accommodation
23/08/24 3,300.00 Childrens Services Charges from Independent Providers Leaving Care Costs
10/05/24 3,300.00 Childrens Services Charges from Independent Providers Supported Accommodation
24/07/24 3,300.00 Childrens Services Charges from Independent Providers Supported Accommodation
24/05/24 3,300.00 Childrens Services Charges from Independent Providers Supported Accommodation
28/09/22 3,214.28 Childrens Services Charges from Independent Providers Supported Accommodation
28/02/24 3,174.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
06/02/26 3,111.42 Childrens Services Charges from Independent Providers Next Steps Costs
15/10/25 3,111.40 Childrens Services Charges from Independent Providers Supported Accommodation
30/05/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
10/08/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
19/08/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation
19/08/22 3,000.00 Childrens Services Charges from Independent Providers Supported Accommodation