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 39 items
Date Amount £ DirectorateExpenses TypeService Area
11/10/23 483,300.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
12/01/24 100,000.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
04/08/23 100,000.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
09/08/23 100,000.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
12/04/23 70,000.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
10/11/23 42,400.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
04/08/23 40,000.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
06/10/23 31,200.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
26/01/24 31,000.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
09/08/23 21,000.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
10/11/23 21,000.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
11/12/23 18,300.00 Childrens Services Payment to Private Contractors Leaving Care Costs
17/07/23 18,100.00 Childrens Services Payment to Private Contractors Leaving Care Costs
10/11/23 16,700.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
11/10/23 9,666.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
11/10/23 7,249.50 Childrens Services Postage COVID Household Support Fund (DWP)
15/12/23 7,000.00 Childrens Services Professional Services COVID Household Support Fund (DWP)
06/03/24 4,100.00 Childrens Services Payment to Private Contractors Reducing Parental Conflict Programme
15/12/23 2,425.00 Childrens Services Professional Services COVID Household Support Fund (DWP)
08/11/23 2,000.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/01/24 2,000.00 Childrens Services Client Expenses Direct Paymnts/Managed Educational Pack…
09/08/23 1,000.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
12/01/24 1,000.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
09/08/23 750.00 Childrens Services Postage COVID Household Support Fund (DWP)
12/01/24 750.00 Childrens Services Postage COVID Household Support Fund (DWP)
10/11/23 500.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
10/11/23 334.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
06/10/23 312.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
26/01/24 310.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
10/11/23 300.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)