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 115 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/23 525,000.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
11/10/23 483,300.00 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)
18/02/22 259,950.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
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)
09/08/23 100,000.00 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)
12/04/23 70,000.00 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)
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)
11/10/22 23,460.00 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)
09/08/23 21,000.00 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
11/12/23 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)
11/10/22 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)
16/08/21 11,250.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
11/10/23 9,666.00 Childrens 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)
20/12/22 8,750.00 Childrens Services Payment to Private Contractors Leaving Care Costs
06/12/24 8,271.96 Adult Services Postage COVID Household Support Fund (DWP)