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 31 to 39 of 39 items
Date Amount £ DirectorateExpenses TypeService Area
10/11/23 250.50 Childrens Services Postage COVID Household Support Fund (DWP)
06/10/23 234.00 Childrens Services Postage COVID Household Support Fund (DWP)
26/01/24 232.50 Childrens Services Postage COVID Household Support Fund (DWP)
09/08/23 210.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
10/11/23 210.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
09/08/23 157.50 Childrens Services Postage COVID Household Support Fund (DWP)
10/11/23 157.50 Childrens Services Postage COVID Household Support Fund (DWP)
10/11/23 3.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
10/11/23 2.25 Childrens Services Postage COVID Household Support Fund (DWP)