Supplier : PAN TOGETHER

Summary
Financial Year	Payments	Total £
2025	8	3,151.62
Total	8	3,151.62

Showing 8 items
Date	Directorate	Expenses Type	Service Area	Amount £
14/01/26	Childrens Services	Charges from Independent Provid…	EOTAS / EOTIC	1,716.62
14/01/26	Childrens Services	Charges from Independent Provid…	EOTAS / EOTIC	540.00
17/12/25	Childrens Services	Charges from Independent Provid…	EOTAS / EOTIC	320.00
21/11/25	Childrens Services	Charges from Independent Provid…	EOTAS / EOTIC	240.00
12/11/25	Childrens Services	Payments to/Aid Provided to Cli…	Next Steps Costs	125.00
17/12/25	Childrens Services	Catering Purchases	Supporting Families	100.00
12/11/25	Childrens Services	Payments to/Aid Provided to Cli…	Next Steps Costs	60.00
19/12/25	Childrens Services	Support Children	Support for Children We Care Fo…	50.00