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 14 items
Date Amount £ DirectorateExpenses TypeService Area
28/08/24 241,350.00 Adult Services Payment to Private Contractors COVID Household Support Fund (DWP)
06/12/24 237,700.00 Adult Services Payment to Private Contractors COVID Household Support Fund (DWP)
28/08/24 9,654.00 Adult Services Payment to Private Contractors COVID Household Support Fund (DWP)
06/12/24 9,508.00 Adult Services Payment to Private Contractors COVID Household Support Fund (DWP)
06/12/24 8,271.96 Adult Services Postage COVID Household Support Fund (DWP)
28/08/24 8,205.90 Adult Services Postage COVID Household Support Fund (DWP)
05/02/25 4,000.00 Childrens Services Client Expenses EOTAS / EOTIC
10/05/24 2,000.00 Childrens Services Client Expenses Direct Paymnts/Managed Educational Pack…
11/09/24 2,000.00 Public Health Payment to Private Contractors Family Hubs
06/11/24 2,000.00 Childrens Services Client Expenses EOTAS / EOTIC
31/05/24 1,000.00 Childrens Services Client Expenses Direct Paymnts/Managed Educational Pack…
06/12/24 -8,271.96 Adult Services Postage COVID Household Support Fund (DWP)
06/12/24 -9,508.00 Adult Services Payment to Private Contractors COVID Household Support Fund (DWP)
06/12/24 -237,700.00 Adult Services Payment to Private Contractors COVID Household Support Fund (DWP)