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Provision of vouchers for non-food items such as clothing, electrical items etc. and utility company or cash vouchers for utility bill payments. The vouchers will be issued to eligible households under the DWP Household Support Fund grant.
This contract has been directly awarded via the CCS Voucher Schemes Framework (RM6255)
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Wonde Ltd | 14160647 | £2,000,000 | LOBBYIST Hanbury Strategy and Communications Limited (1 quarter) |
Government spending data: This supplier has received £662,739 in 15 payments (over £25k) from Department for Education (2024-08-09 to 2025-10-09). View full payment history →