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 631 to 648 of 648 items
Date Amount £ DirectorateExpenses TypeService Area
24/07/24 849.00 Childrens Services Charges from Independent Providers S17 Child Protection CAST3
09/08/24 848.75 Childrens Services Charges from Independent Providers Supported Accommodation
17/05/23 818.56 Childrens Services Charges from Independent Providers Supported Accommodation
07/08/24 707.00 Childrens Services Charges from Independent Providers Supported Accommodation
07/02/24 642.84 Childrens Services Charges from Independent Providers Leaving Care Costs
31/03/25 514.00 Childrens Services Charges from Independent Providers Supported Accommodation
14/05/25 282.86 Childrens Services Charges from Independent Providers Supported Accommodation
09/05/25 270.00 Childrens Services Support Children In-house Fostering
04/02/26 258.00 Childrens Services Transport of Clients Supported Accommodation
31/03/25 257.45 Childrens Services Charges from Independent Providers Leaving Care Costs
28/01/26 188.00 Childrens Services Transport of Clients Supported Accommodation
08/08/25 180.00 Childrens Services Transport of Clients Supported Accommodation
08/10/25 121.99 Childrens Services Support Children Supported Accommodation
17/09/25 90.00 Childrens Services Support Children Supported Accommodation
19/06/24 -1,800.00 Childrens Services Charges from Independent Providers Supported Accommodation
25/04/25 -2,640.00 Childrens Services Charges from Independent Providers Leaving Care Costs
23/03/24 -3,000.00 Childrens Services Charges from Independent Providers S17 Child Protection
30/01/25 -3,960.00 Childrens Services Charges from Independent Providers Leaving Care Costs