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 15 items
Date Amount £ DirectorateExpenses TypeService Area
03/03/23 2,035.68 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
10/03/23 2,035.68 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
27/05/22 2,035.68 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
29/06/22 2,035.68 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
15/07/22 2,035.68 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
19/08/22 2,035.68 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
16/09/22 2,035.68 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
14/10/22 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
06/01/23 2,035.68 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
03/02/23 2,035.68 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
22/04/22 1,599.46 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
22/04/22 436.22 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
07/02/23 41.67 Childrens Services Support Children S17 Disabled Children
07/02/23 -41.67 Childrens Services Support Children S17 Disabled Children