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 61 to 90 of 149 items
Date Amount £ DirectorateExpenses TypeService Area
07/06/24 360.00 Resources Hire of facilities Adult Skills
24/11/21 360.00 Childrens Services Hire of facilities Adult Skills
23/11/22 360.00 Childrens Services Hire of facilities Adult Skills
12/05/23 360.00 Childrens Services Hire of facilities Adult Skills
06/03/24 360.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
27/03/24 360.00 Resources Hire of facilities Adult Skills
27/03/24 330.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
17/12/25 320.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
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
27/07/22 300.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
13/07/22 300.00 Childrens Services Hire of facilities Adult Skills
21/10/22 270.00 Childrens Services Hire of facilities Personal & Community Development Learni…
24/02/23 270.00 Childrens Services Hire of facilities Personal & Community Development Learni…
17/01/24 270.00 Resources Hire of facilities ESFA Adult Maths Project
02/10/24 270.00 Resources Hire of facilities Adult Skills
27/07/22 262.50 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
08/03/23 260.00 Childrens Services Payments to/Aid Provided to Clients Childrens Rights & Participation
02/12/22 250.00 Public Health Grants to External Bodies Public Health Practitioners
27/09/24 247.50 Resources Rent of Buildings and Rooms Elections
03/07/24 247.50 Resources Rent of Buildings and Rooms Elections
13/09/24 240.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
21/11/25 240.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
22/12/23 240.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
27/09/24 220.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
17/01/24 210.00 Childrens Services Marketing Costs DfE Family Hubs/Start For Life Programme
27/02/26 187.50 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
26/03/25 180.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/01/24 180.00 Resources Hire of facilities Adult Skills
29/07/22 180.00 Childrens Services Hire of facilities Youth Offending Team