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 10 items
Date Amount £ SupplierDirectorateExpenses Type
09/05/25 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
09/07/25 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
05/09/25 3,249.83 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
10/10/25 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
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