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 61 to 88 of 88 items
Date Amount £ DirectorateExpenses TypeService Area
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
26/04/24 1,817.57 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
19/04/24 1,745.32 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
22/04/22 1,599.46 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
30/08/24 1,462.50 Childrens Services Support Children S17 Child Protection CAST4
31/03/25 1,283.50 Childrens Services Payment to Private Contractors 2 year old funding - working parents
30/11/23 1,281.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
31/03/25 1,260.60 Childrens Services Payment to Private Contractors 2 Year Old Funding
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)
06/09/24 650.00 Childrens Services Support Children S17 Child Protection CAST4
30/04/21 508.92 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
21/04/23 363.52 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
26/04/24 218.11 Adult Services Payment to Private Contractors Supporting People Teenage Pregnancy
27/02/26 210.00 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
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
25/04/25 65.55 Childrens Services Support Children S17 Child Protect Support & Protection 4
28/03/25 65.55 Childrens Services Support Children S17 Child Protect Support & Protection 4
07/02/23 41.67 Childrens Services Support Children S17 Disabled Children
31/03/25 21.08 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
07/02/23 -41.67 Childrens Services Support Children S17 Disabled Children
28/07/21 -1,023.50 Childrens Services Client Expenses Support for Looked After Children