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 241 to 270 of 624 items
Date Amount £ DirectorateExpenses TypeService Area
22/04/22 58.40 Childrens Services Public Transport Fares Permanence Team
17/08/22 58.40 Childrens Services Public Transport Fares Children in Care Team
17/08/22 58.40 Childrens Services Public Transport Fares Children in Care Team
28/07/22 58.40 Childrens Services Transport of Clients Leaving Care Costs
13/06/22 58.40 Childrens Services Public Transport Fares Children in Care Team
26/08/22 58.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
04/05/22 58.40 Chief Executive Public Transport Fares Emergency Management
31/05/22 58.40 Childrens Services Public Transport Fares Children in Care Team
17/06/22 58.40 Childrens Services Public Transport Fares Children in Care Team
25/10/22 58.40 Resources Public Transport Fares L&D Officers
11/08/22 58.40 Childrens Services Public Transport Fares Children in Care Team
30/05/22 58.40 Childrens Services Public Transport Fares Children in Care Team
28/07/22 58.40 Childrens Services Public Transport Fares Beaulieu House
16/08/22 58.40 Childrens Services Public Transport Fares Beaulieu House
10/08/22 58.40 Childrens Services Public Transport Fares Children in Care Team
10/08/22 58.40 Childrens Services Public Transport Fares Children in Care Team
06/08/22 58.40 Childrens Services Public Transport Fares Children in Care Team
04/08/22 58.40 Childrens Services Public Transport Fares Reviewing Officer
04/08/22 58.40 Childrens Services Public Transport Fares Children in Care Team
02/08/22 58.40 Childrens Services Public Transport Fares Children in Care Team
29/07/22 58.40 Childrens Services Public Transport Fares Children in Care Team
08/04/22 58.40 Childrens Services Public Transport Fares Adoption Costs
28/07/22 58.40 Childrens Services Public Transport Fares Children in Care Team
04/04/22 58.40 Childrens Services Public Transport Fares Permanence Team
28/07/22 58.40 Childrens Services Public Transport Fares Children in Care Team
16/09/22 58.40 Childrens Services Public Transport Fares Children in Care Team
31/08/22 58.40 Childrens Services Public Transport Fares Children in Care Team
15/08/22 58.40 Childrens Services Travel Expenses Reviewing Officer
21/06/22 58.40 Childrens Services Public Transport Fares Leaving Care Costs
17/10/22 58.40 Childrens Services Public Transport Fares Children in Care Team