Supplier : WIGHTLINK LTD

Summary
Financial Year Payments Total £
2025 46 2,289.55
Total 46 2,289.55
Showing 31 to 46 of 46 items
Date DirectorateExpenses TypeService Area Amount £
03/12/25 Adult Services Public Transport Fares AMHP Team 32.40
14/11/25 Childrens Services Public Transport Fares Childrens Project Management Of… 32.40
28/01/26 Adult Services Public Transport Fares Commissioners 16.20
07/01/26 Adult Services Public Transport Fares Gouldings Resource Centre 16.20
03/12/25 Adult Services Public Transport Fares LD Team 16.20
28/01/26 Adult Services Public Transport Fares Gouldings Resource Centre 16.20
03/12/25 Adult Services Public Transport Fares AMHP Team 16.20
02/01/26 Adult Services Public Transport Fares Adult Social Care General Overh… 16.20
07/01/26 Adult Services Travel Expenses Programme Management Office 16.20
28/01/26 Adult Services Travel Expenses Programme Management Office 16.20
21/11/25 Adult Services Public Transport Fares Adult Social Care General Overh… 16.20
14/11/25 Adult Services Public Transport Fares Adult Social Care Social Work A… 16.20
21/11/25 Adult Services Travel Expenses Programme Management Office 16.20
09/01/26 Adult Services Public Transport Fares AMHP Team 16.20
21/11/25 Adult Services Public Transport Fares Gouldings Resource Centre 16.20
28/01/26 Childrens Services Public Transport Fares Youth Justice Service -71.50