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 60 of 115 items
Date Amount £ DirectorateExpenses TypeService Area
28/08/24 8,205.90 Adult Services Postage COVID Household Support Fund (DWP)
10/01/22 7,750.00 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)
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)
06/03/24 4,100.00 Childrens Services Payment to Private Contractors Reducing Parental Conflict Programme
05/02/25 4,000.00 Childrens Services Client Expenses EOTAS / EOTIC
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)
15/12/23 2,425.00 Childrens Services Professional Services COVID Household Support Fund (DWP)
26/05/21 2,250.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
10/05/24 2,000.00 Childrens Services Client Expenses Direct Paymnts/Managed Educational Pack…
06/11/24 2,000.00 Childrens Services Client Expenses EOTAS / EOTIC
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…
11/09/24 2,000.00 Public Health Payment to Private Contractors Family Hubs
23/07/21 1,800.00 Childrens Services COVID winter grant (expenditure) Island Learning Centre
17/06/22 1,500.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
11/10/22 1,500.00 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 1,000.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
31/05/24 1,000.00 Childrens Services Client Expenses Direct Paymnts/Managed Educational Pack…
09/08/23 750.00 Childrens Services Postage COVID Household Support Fund (DWP)
11/10/22 750.00 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)
17/06/22 750.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
12/01/24 750.00 Childrens Services Postage COVID Household Support Fund (DWP)