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 601 to 624 of 624 items
Date Amount £ DirectorateExpenses TypeService Area
23/05/22 10.80 Childrens Services Public Transport Fares Children in Care Team
05/08/22 10.75 Childrens Services Public Transport Fares Leaving Care Costs
28/02/23 7.00 Neighbourhoods Payment to Private Contractors Leisure Access System
20/12/22 6.60 Childrens Services Transport of Clients Support for Looked After Children
13/06/22 6.60 Adult Services Public Transport Fares DoLS/MCA
06/08/22 6.60 Childrens Services Public Transport Fares Reviewing Officer
25/05/22 6.60 Childrens Services Public Transport Fares Children in Care Team
13/07/22 4.25 Childrens Services Public Transport Fares Leaving Care Costs
21/12/22 1.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/06/22 -5.00 Childrens Services Public Transport Fares Leaving Care Costs
12/07/22 -6.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
28/04/22 -13.20 Childrens Services Public Transport Fares Leaving Care Costs
15/02/23 -14.60 Chief Executive Public Transport Fares Chief Executive Support
19/08/22 -15.40 Childrens Services Public Transport Fares Leaving Care Costs
30/11/22 -53.50 Regeneration Public Transport Fares Director of Regeneration
08/09/22 -58.40 Childrens Services Public Transport Fares Permanence Team
03/05/22 -58.40 Childrens Services Public Transport Fares Adoption Costs
28/07/22 -58.40 Childrens Services Transport of Clients Support for Looked After Children
04/05/22 -58.40 Chief Executive Public Transport Fares Emergency Management
14/04/22 -58.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
21/06/22 -58.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
27/02/23 -59.50 Childrens Services Public Transport Fares Leaving Care Costs
21/03/23 -64.80 Childrens Services Travel Expenses Children with Disabilities
06/03/23 -64.80 Childrens Services Public Transport Fares S17 Child Protection