Supplier : WIGHTLINK

Summary
Financial Year Payments Total £
2021 1 12.40
2022 10 249.90
2023 10 367.53
2024 3 115.24
2025 1 7.90
Total 25 752.97
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
02/08/22 58.40 Childrens Services Public Transport Fares Support for LAC CWD
21/06/22 57.50 Childrens Services Transport of Clients Support for Looked After Children
21/06/22 28.50 Childrens Services Transport of Clients Support for Looked After Children
19/01/23 22.00 Resources Public Transport Fares Accountancy Team
18/07/22 18.10 Regeneration Public Transport Fares Director of Regeneration
07/03/23 14.20 Childrens Services Travel Expenses Adoption Costs
03/08/22 12.80 Childrens Services Public Transport Fares Permanence Team
13/06/22 12.80 Regeneration Public Transport Fares Public Sector Partnership Costs
24/06/22 12.80 Neighbourhoods Public Transport Fares Registration Of Births,Deaths, Marriages
03/08/22 12.80 Childrens Services Public Transport Fares Savings & Contingencies (C&F)