Service Area : Supporting People Teenage Pregnancy

Summary
Financial Year Payments Total £
2021 15 25,776.78
2022 12 22,392.48
2023 14 26,463.84
2024 15 30,244.84
2025 10 32,498.30
Total 66 137,376.24
Showing 1 to 30 of 66 items
Date Amount £ SupplierDirectorateExpenses Type
10/10/25 3,249.83 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
08/08/25 3,249.83 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
09/07/25 3,249.83 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
09/01/26 3,249.83 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
06/02/26 3,249.83 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
05/09/25 3,249.83 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
06/06/25 3,249.83 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
09/05/25 3,249.83 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
07/11/25 3,249.83 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
10/12/25 3,249.83 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
12/03/25 2,205.32 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
06/12/24 2,205.32 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
07/02/25 2,205.32 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
04/10/24 2,205.32 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
07/06/24 2,205.32 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
17/05/24 2,205.32 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
02/08/24 2,205.32 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
11/09/24 2,205.32 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
05/07/24 2,205.32 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
08/01/25 2,205.32 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
01/11/24 2,205.32 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
31/03/25 2,205.32 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
04/03/22 2,035.68 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
01/04/21 2,035.68 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
23/06/23 2,035.68 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
03/03/23 2,035.68 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
04/02/22 2,035.68 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
25/06/21 2,035.68 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
26/05/23 2,035.68 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
10/03/23 2,035.68 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors