Supplier : YMCA FAIRTHORNE GROUP

Summary
Financial Year Payments Total £
2021 20 28,352.16
2022 15 24,428.16
2023 15 27,744.84
2024 24 47,793.44
2025 14 38,231.23
Total 88 166,549.83
Showing 1 to 30 of 88 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/25 6,960.56 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
09/01/26 3,249.83 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
07/11/25 3,249.83 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
10/12/25 3,249.83 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
09/07/25 3,249.83 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
06/02/26 3,249.83 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
09/05/25 3,249.83 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
06/06/25 3,249.83 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
08/08/25 3,249.83 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
05/09/25 3,249.83 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
10/10/25 3,249.83 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
31/03/25 3,091.22 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/01/22 2,793.60 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
10/02/25 2,753.59 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
12/11/25 2,728.69 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
08/08/25 2,728.69 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
31/03/25 2,205.32 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
08/01/25 2,205.32 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
06/12/24 2,205.32 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
07/02/25 2,205.32 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
11/09/24 2,205.32 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
12/03/25 2,205.32 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
02/08/24 2,205.32 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
04/10/24 2,205.32 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
07/06/24 2,205.32 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
17/05/24 2,205.32 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
05/07/24 2,205.32 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
01/11/24 2,205.32 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
06/01/23 2,035.68 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
09/12/22 2,035.68 Adult Services Payment to Private Contractors Supporting People Homelessness