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 14 items
Date Amount £ SupplierDirectorateExpenses Type
28/03/24 2,035.68 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
02/02/24 2,035.68 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
01/03/24 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
23/06/23 2,035.68 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
14/07/23 2,035.68 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
18/08/23 2,035.68 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
15/09/23 2,035.68 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
13/10/23 2,035.68 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
10/11/23 2,035.68 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
08/12/23 2,035.68 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
05/01/24 2,035.68 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
21/04/23 1,672.16 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
21/04/23 363.52 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors