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 15 items
Date Amount £ SupplierDirectorateExpenses Type
04/03/22 2,035.68 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
15/10/21 2,035.68 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
12/11/21 2,035.68 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
07/01/22 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
01/04/21 2,035.68 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
28/05/21 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
28/07/21 2,035.68 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
20/08/21 2,035.68 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
17/09/21 2,035.68 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
30/04/21 1,526.76 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
01/04/21 770.64 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
30/04/21 577.98 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
30/04/21 508.92 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors