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 61 to 90 of 115 items
Date Amount £ DirectorateExpenses TypeService Area
27/10/21 690.00 Childrens Services COVID winter grant (expenditure) Island Learning Centre
05/01/22 660.00 Childrens Services COVID winter grant (expenditure) Island Learning Centre
20/04/22 540.00 Childrens Services COVID winter grant (expenditure) Island Learning Centre
10/11/23 500.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
11/10/22 495.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
17/06/22 495.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
09/06/21 390.00 Childrens Services COVID winter grant (expenditure) Island Learning Centre
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)
10/11/23 250.50 Childrens Services Postage COVID Household Support Fund (DWP)
25/02/22 240.00 Childrens Services COVID winter grant (expenditure) Island Learning Centre
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)
10/11/23 210.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
09/08/23 210.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
17/06/22 195.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
17/06/22 195.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
11/10/22 195.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
11/10/22 195.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
29/06/22 180.00 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)
24/12/21 150.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
29/06/22 60.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
11/10/22 60.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
17/06/22 60.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
23/02/22 60.00 Childrens Services COVID winter grant (expenditure) Island Learning Centre
24/06/22 45.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)