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 40 items
Date Amount £ DirectorateExpenses TypeService Area
12/06/24 25,000.00 Adult Services Payments to Voluntary and Other Associa… Community Capacity & Resilience Fund
29/07/24 14,050.00 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
28/02/25 7,221.76 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
01/11/24 5,082.00 Resources Insurance claims suspense Insurance claims suspense
13/01/25 4,678.40 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
12/06/24 981.77 Community Services Grants to External Bodies S106 Grants
19/03/25 700.00 Childrens Services Bought in Prof Services - Curriculum (S… The Lionheart School
19/06/24 588.75 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
19/07/24 500.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
05/03/25 420.00 Resources Hire of facilities Adult Skills
07/02/25 420.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
05/03/25 360.00 Resources Hire of facilities Adult Skills
07/06/24 360.00 Resources Hire of facilities Adult Skills
17/07/24 360.00 Resources Hire of facilities Adult Skills
19/07/24 300.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
15/11/24 300.00 Resources Hire of facilities Adult Skills
02/10/24 270.00 Resources Hire of facilities Adult Skills
03/07/24 247.50 Resources Rent of Buildings and Rooms Elections
27/09/24 247.50 Resources Rent of Buildings and Rooms Elections
13/09/24 240.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
27/09/24 220.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
26/03/25 180.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
26/07/24 160.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
12/03/25 160.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
27/09/24 160.00 Childrens Services Support Children Support for Looked After Children CIC
12/03/25 160.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
26/03/25 150.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
26/03/25 120.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
10/04/24 80.00 Childrens Services Support Children Support for Looked After Children
05/02/25 80.00 Childrens Services Support Children Support for Looked After Children CIC