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 151 to 180 of 624 items
Date Amount £ DirectorateExpenses TypeService Area
06/03/23 64.80 Childrens Services Travel Expenses Adoption Costs
13/03/23 64.80 Childrens Services Public Transport Fares Youth Offending Team
15/03/23 64.80 Childrens Services Public Transport Fares Children in Care Team
27/03/23 64.80 Childrens Services Travel Expenses Adoption Costs
10/03/23 64.80 Childrens Services Public Transport Fares Youth Offending Team
21/03/23 64.80 Childrens Services Travel Expenses Children with Disabilities
13/01/23 64.80 Childrens Services Public Transport Fares Permanence Team
06/03/23 64.80 Childrens Services Public Transport Fares S17 Child Protection
01/03/23 64.80 Childrens Services Public Transport Fares Children in Care Team
06/03/23 64.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/12/22 64.80 Childrens Services Public Transport Fares Children in Care Team
04/01/23 64.80 Childrens Services Public Transport Fares Children in Care Team
09/03/23 64.80 Childrens Services Public Transport Fares Children in Care Team
20/03/23 64.80 Childrens Services Public Transport Fares Reviewing Officer
17/01/23 64.80 Childrens Services Public Transport Fares Children in Care Team
18/01/23 64.80 Childrens Services Public Transport Fares Children in Care Team
27/03/23 64.80 Childrens Services Transport of Clients Support for Looked After Children
27/03/23 64.80 Childrens Services Public Transport Fares S17 Child Protection
24/03/23 64.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
19/03/23 64.50 Childrens Services Transport of Clients Support for Looked After Children
24/03/23 64.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
06/03/23 64.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
02/03/23 64.50 Regeneration Public Transport Fares Shademakers-dept
06/03/23 64.50 Childrens Services Public Transport Fares Island Learning Centre
27/02/23 64.50 Childrens Services Public Transport Fares Leaving Care Costs
20/02/23 64.50 Resources Public Transport Fares Training - Childrens
20/02/23 64.50 Childrens Services Public Transport Fares Leaving Care Costs
15/02/23 64.50 Childrens Services Transport of Clients Support for Looked After Children
06/01/23 64.50 Childrens Services Public Transport Fares Leaving Care Costs
19/01/23 64.50 Neighbourhoods Travel Expenses Leisure Access System