Supplier : WWW.WIGHTLINK.CO.UK

Summary
Financial Year Payments Total £
2020 2 89.25
2021 488 24,564.67
2022 624 31,683.95
2023 693 38,886.52
2024 765 46,371.99
2025 893 55,841.35
Total 3,465 197,437.73
Showing 481 to 488 of 488 items
Date Amount £ DirectorateExpenses TypeService Area
11/01/22 0.50 Childrens Services Public Transport Fares Leaving Care Costs
10/11/21 0.20 Childrens Services Public Transport Fares Children in Care Team
14/04/21 -8.55 Childrens Services Transport of Clients S17 Child Protection
20/10/21 -33.40 Childrens Services Public Transport Fares Leaving Care Costs
02/12/21 -55.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
20/04/21 -55.20 Childrens Services Travel Expenses Disabled Childrens Team
10/03/22 -57.00 Childrens Services Public Transport Fares Reviewing Officer
11/03/22 -57.00 Childrens Services Public Transport Fares Permanence Team