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 20 items
Date Amount £ DirectorateExpenses TypeService Area
19/01/22 2,793.60 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
01/04/21 2,035.68 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
28/07/21 2,035.68 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
20/08/21 2,035.68 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
17/09/21 2,035.68 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
15/10/21 2,035.68 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
12/11/21 2,035.68 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
07/01/22 2,035.68 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
04/02/22 2,035.68 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
04/03/22 2,035.68 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
28/05/21 2,035.68 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
25/06/21 2,035.68 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
30/04/21 1,526.76 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
16/07/21 1,023.50 Childrens Services Client Expenses Support for Looked After Children
18/03/22 698.40 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
30/04/21 508.92 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
18/01/22 189.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
01/11/21 162.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
09/02/22 81.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
28/07/21 -1,023.50 Childrens Services Client Expenses Support for Looked After Children