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 14 items
Date Amount £ DirectorateExpenses TypeService Area
09/01/26 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
09/07/25 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
10/12/25 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
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
07/11/25 3,249.83 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
08/08/25 2,728.69 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)
27/02/26 210.00 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
25/04/25 65.55 Childrens Services Support Children S17 Child Protect Support & Protection 4