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 241 to 270 of 648 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
31/10/25 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
01/10/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
12/11/25 3,960.00 Childrens Services Charges from Independent Providers Next Steps Costs
12/11/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
12/11/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
12/11/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
12/11/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
12/11/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
12/11/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
12/11/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
12/11/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
12/11/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
28/01/26 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
14/01/26 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
14/01/26 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
10/12/25 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
11/02/26 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
24/07/24 3,960.00 Childrens Services Charges from Independent Providers Supported Accommodation
30/08/24 3,960.00 Childrens Services Charges from Independent Providers Leaving Care Costs
17/12/25 3,960.00 Childrens Services Charges from Independent Providers Next Steps Costs
30/08/24 3,960.00 Childrens Services Charges from Independent Providers Leaving Care Costs
10/12/25 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
16/08/24 3,960.00 Childrens Services Charges from Independent Providers Leaving Care Costs
17/04/24 3,857.12 Childrens Services Charges from Independent Providers Supported Accommodation
17/04/24 3,857.12 Childrens Services Charges from Independent Providers S17 Child Protection
20/08/25 3,677.40 Childrens Services Charges from Independent Providers Supported Accommodation
29/08/25 3,677.14 Childrens Services Charges from Independent Providers Leaving Care Costs