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 121 to 150 of 488 items
Date Amount £ DirectorateExpenses TypeService Area
04/06/21 61.25 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/03/22 61.25 Childrens Services Public Transport Fares Permanence Team
20/08/21 61.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
24/11/21 60.50 Childrens Services Public Transport Fares Children in Care Team
23/09/21 60.25 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
23/09/21 60.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
29/09/21 60.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
27/09/21 59.50 Childrens Services Transport of Clients Support for Looked After Children
01/04/21 59.50 Childrens Services Transport of Clients Support for Looked After Children
11/05/21 59.50 Childrens Services Public Transport Fares Children in Care Team
30/06/21 59.50 Childrens Services Public Transport Fares Children in Care Team
12/10/21 59.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
25/10/21 59.00 Childrens Services Transport of Clients Support for Looked After Children
12/10/21 59.00 Childrens Services Public Transport Fares Leaving Care Costs
19/10/21 58.75 Childrens Services Transport of Clients Support for Looked After Children
30/06/21 58.50 Childrens Services Public Transport Fares Children in Care Team
08/02/22 58.50 Childrens Services Travel Expenses Beaulieu House
18/01/22 58.00 Childrens Services Public Transport Fares Leaving Care Costs
23/09/21 57.75 Childrens Services Transport of Clients Support for Looked After Children
24/01/22 57.70 Childrens Services Travel Expenses Support for LAC CWD
06/08/21 57.70 Childrens Services Travel Expenses Support for Looked After Children - Dis…
07/09/21 57.70 Childrens Services Travel Expenses Reviewing Officer
07/01/22 57.50 Childrens Services Public Transport Fares Leaving Care Costs
12/01/22 57.50 Childrens Services Public Transport Fares Leaving Care Costs
17/01/22 57.50 Childrens Services Public Transport Fares Children in Care Team
31/01/22 57.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
09/11/21 57.50 Childrens Services Public Transport Fares Permanence Team
14/01/22 57.50 Childrens Services Public Transport Fares Reviewing Officer
11/01/22 57.50 Childrens Services Travel Expenses Beaulieu House
01/02/22 57.50 Childrens Services Public Transport Fares Leaving Care Costs