Supplier : PAN TOGETHER

Summary
Financial Year Payments Total £
2021 23 28,543.27
2022 27 33,996.00
2023 39 45,721.91
2024 40 64,132.68
2025 20 5,881.62
Total 149 178,275.48
Showing 1 to 30 of 149 items
Date Amount £ DirectorateExpenses TypeService Area
12/06/24 25,000.00 Adult Services Payments to Voluntary and Other Associa… Community Capacity & Resilience Fund
05/09/23 24,381.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
29/07/24 14,050.00 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/11/22 11,076.00 Neighbourhoods Grants to External Bodies Violent Crime Reduction Unit
28/02/25 7,221.76 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
31/12/21 6,450.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
28/03/22 6,450.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
20/02/23 6,450.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
31/08/22 6,450.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/07/21 5,172.48 Neighbourhoods Grants to External Bodies Violent Crime Reduction Unit
01/11/24 5,082.00 Resources Insurance claims suspense Insurance claims suspense
29/09/23 5,000.00 Resources Grants to External Bodies Personal & Community Development Learni…
28/03/24 5,000.00 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
19/08/22 5,000.00 Childrens Services Grants to External Bodies Personal & Community Development Learni…
13/01/25 4,678.40 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
09/04/21 4,548.22 Neighbourhoods Grants to External Bodies Violent Crime Reduction Unit
14/01/26 1,716.62 Childrens Services Charges from Independent Providers EOTAS / EOTIC
12/06/24 981.77 Community Services Grants to External Bodies S106 Grants
08/09/21 974.57 Neighbourhoods Grants to External Bodies S106 Agreement Ashey
18/10/23 890.91 Community Services Grants to External Bodies S106 Grants
08/06/22 810.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
18/03/22 720.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
20/10/23 705.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
02/02/24 705.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
30/08/23 705.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
10/05/23 705.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
19/03/25 700.00 Childrens Services Bought in Prof Services - Curriculum (S… The Lionheart School
04/03/22 648.00 Resources Insurance claims suspense Insurance claims suspense
27/03/24 600.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
29/09/23 600.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre