Supplier : YMCA FAIRTHORNE GROUP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 12,478.18 |
| Total | 4 | 12,478.18 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 07/11/25 | Adult Services | Payment to Private Contractors | Supporting People Teenage Pregn… | 3,249.83 |
| 10/12/25 | Adult Services | Payment to Private Contractors | Supporting People Teenage Pregn… | 3,249.83 |
| 09/01/26 | Adult Services | Payment to Private Contractors | Supporting People Teenage Pregn… | 3,249.83 |
| 12/11/25 | Adult Services | Payments to Voluntary and Other… | COVID Household Support Fund (D… | 2,728.69 |