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
28/03/24 2,035.68 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
05/01/24 2,035.68 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
02/02/24 2,035.68 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
01/03/24 2,035.68 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
26/05/23 2,035.68 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
23/06/23 2,035.68 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
14/07/23 2,035.68 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
18/08/23 2,035.68 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
15/09/23 2,035.68 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
13/10/23 2,035.68 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
10/11/23 2,035.68 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
08/12/23 2,035.68 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
21/04/23 1,672.16 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
30/11/23 1,281.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
21/04/23 363.52 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy