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 391 to 420 of 624 items
Date Amount £ DirectorateExpenses TypeService Area
22/02/23 43.80 Childrens Services Public Transport Fares Youth Offending Team
29/06/22 40.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
26/09/22 40.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
27/07/22 40.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
10/08/22 40.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/08/22 40.80 Childrens Services Transport of Clients Support for Looked After Children
26/09/22 40.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/06/22 40.50 Childrens Services Public Transport Fares Leaving Care Costs
12/05/22 40.50 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
25/11/22 39.20 Childrens Services Public Transport Fares Leaving Care Costs
16/06/22 39.20 Childrens Services Client Expenses Support for Looked After Children
28/09/22 39.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
11/05/22 39.20 Childrens Services Public Transport Fares Leaving Care Costs
19/01/23 36.60 Childrens Services Transport of Clients Support for Looked After Children
21/03/23 36.60 Childrens Services Transport of Clients Support for Looked After Children
15/02/23 36.60 Childrens Services Transport of Clients Support for Looked After Children
14/02/23 36.60 Childrens Services Transport of Clients Support for Looked After Children
28/09/22 36.40 Childrens Services Public Transport Fares Leaving Care Costs
01/08/22 36.20 Childrens Services Public Transport Fares Leaving Care Costs
22/08/22 35.90 Resources Public Transport Fares L&D Officers
25/05/22 35.20 Childrens Services Public Transport Fares Leaving Care Costs
24/01/23 34.81 Neighbourhoods Payment to Private Contractors Medina Theatre
25/01/23 34.81 Neighbourhoods Payment to Private Contractors Medina Theatre
13/09/22 33.60 Childrens Services Transport of Clients Support for Looked After Children
16/02/23 33.25 Childrens Services Public Transport Fares Children in Care Team
16/02/23 33.25 Childrens Services Public Transport Fares Reviewing Officer
02/03/23 33.04 Childrens Services Public Transport Fares Leaving Care Costs
06/02/23 33.04 Childrens Services Public Transport Fares Permanence Team
24/05/22 33.00 Chief Executive Public Transport Fares Emergency Management
19/04/22 32.60 Neighbourhoods Training The Heights