Supplier : WONDE LTD

Summary
Financial Year Payments Total £
2021 12 285,220.00
2022 50 1,009,175.00
2023 39 1,134,153.75
2024 14 270,209.90
Total 115 2,698,758.65
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
18/02/22 259,950.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
16/08/21 11,250.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
10/01/22 7,750.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
26/05/21 2,250.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
23/07/21 1,800.00 Childrens Services COVID winter grant (expenditure) Island Learning Centre
27/10/21 690.00 Childrens Services COVID winter grant (expenditure) Island Learning Centre
05/01/22 660.00 Childrens Services COVID winter grant (expenditure) Island Learning Centre
09/06/21 390.00 Childrens Services COVID winter grant (expenditure) Island Learning Centre
25/02/22 240.00 Childrens Services COVID winter grant (expenditure) Island Learning Centre
24/12/21 150.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
23/02/22 60.00 Childrens Services COVID winter grant (expenditure) Island Learning Centre
27/10/21 30.00 Childrens Services COVID winter grant (expenditure) Island Learning Centre