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 31 to 60 of 88 items
Date Amount £ DirectorateExpenses TypeService Area
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
28/03/24 2,035.68 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
03/03/23 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
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
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
10/03/23 2,035.68 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
01/04/21 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