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 1 to 30 of 50 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/23 525,000.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
08/07/22 375,000.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
12/10/22 45,000.00 Childrens Services Professional Services COVID Household Support Fund (DWP)
11/10/22 23,460.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
15/03/23 19,500.00 Adult Services Payment to Private Contractors No-Barriers
11/10/22 15,000.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
17/06/22 15,000.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
20/12/22 8,750.00 Childrens Services Payment to Private Contractors Leaving Care Costs
12/10/22 5,500.00 Childrens Services Professional Services COVID Household Support Fund (DWP)
11/10/22 4,500.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
17/06/22 4,500.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
31/01/23 3,000.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
31/01/23 3,000.00 Childrens Services Postage COVID Household Support Fund (DWP)
11/10/22 1,500.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
17/06/22 1,500.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
11/10/22 750.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
17/06/22 750.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
11/10/22 750.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
17/06/22 750.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
20/04/22 540.00 Childrens Services COVID winter grant (expenditure) Island Learning Centre
17/06/22 495.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
11/10/22 495.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
17/06/22 195.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
17/06/22 195.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
11/10/22 195.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
11/10/22 195.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
29/06/22 180.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
11/10/22 60.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
29/06/22 60.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
17/06/22 60.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)