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 91 to 120 of 648 items
Date Amount £ DirectorateExpenses TypeService Area
07/08/24 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
30/08/24 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
14/05/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
31/03/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
14/05/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
25/09/24 3,960.00 Childrens Services Charges from Independent Providers Leaving Care Costs
04/12/24 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
21/03/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
25/10/24 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
18/10/24 3,960.00 Childrens Services Charges from Independent Providers Leaving Care Costs
25/10/24 3,960.00 Childrens Services Charges from Independent Providers Leaving Care Costs
27/11/24 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
27/11/24 3,960.00 Childrens Services Charges from Independent Providers Leaving Care Costs
27/11/24 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
04/12/24 3,960.00 Childrens Services Charges from Independent Providers Leaving Care Costs
06/12/24 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
05/03/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
13/12/24 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
13/12/24 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
04/12/24 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
04/12/24 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
06/12/24 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
06/12/24 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
30/01/25 3,960.00 Childrens Services Charges from Independent Providers Leaving Care Costs
31/01/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
05/03/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
31/01/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
13/06/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
25/09/24 3,960.00 Childrens Services Charges from Independent Providers Leaving Care Costs