Supplier : THE YOU TRUST
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 163,523.43 |
| Total | 5 | 163,523.43 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 05/11/25 | Public Health | Payment to Private Contractors | Domestic Abuse | 40,846.17 |
| 03/12/25 | Public Health | Payment to Private Contractors | Domestic Abuse | 40,846.17 |
| 28/01/26 | Public Health | Payment to Private Contractors | Domestic Abuse | 40,846.17 |
| 07/01/26 | Public Health | Payment to Private Contractors | Domestic Abuse | 40,846.17 |
| 12/11/25 | Adult Services | Payments to Voluntary and Other… | COVID Household Support Fund (D… | 138.75 |