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 31 to 60 of 66 items
Date Amount £ SupplierDirectorateExpenses Type
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
28/03/24 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
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
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
04/03/22 2,035.68 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
27/05/22 2,035.68 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
29/06/22 2,035.68 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
15/07/22 2,035.68 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
19/08/22 2,035.68 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
16/09/22 2,035.68 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
14/10/22 2,035.68 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
06/01/23 2,035.68 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
03/02/23 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
26/05/23 2,035.68 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
26/04/24 1,817.57 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
19/04/24 1,745.32 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
21/04/23 1,672.16 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
22/04/22 1,599.46 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
30/04/21 1,526.76 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors