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 693 items
Date Amount £ DirectorateExpenses TypeService Area
13/03/24 76.50 Childrens Services Public Transport Fares Leaving Care Costs
27/03/24 76.50 Chief Executive Public Transport Fares Chief Executive
02/05/23 76.50 Childrens Services Transport of Clients Support for Looked After Children
29/01/24 76.50 Childrens Services Transport of Clients Support for Looked After Children
12/01/24 76.25 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
19/07/23 76.25 Childrens Services Public Transport Fares Support for Looked After Children
27/03/24 76.25 Childrens Services Transport of Clients Support for Looked After Children
10/05/23 75.50 Childrens Services Public Transport Fares Children with Disabilities
26/09/23 75.20 Childrens Services Public Transport Fares S17 Child Protection
30/08/23 75.20 Childrens Services Public Transport Fares S17 Child Protection
30/08/23 75.20 Childrens Services Public Transport Fares S17 Child Protection
18/09/23 75.20 Childrens Services Public Transport Fares S17 Child Protection
07/07/23 75.00 Childrens Services Public Transport Fares Support for Looked After Children
04/04/23 75.00 Adult Services Public Transport Fares Physical Support Other ST Support 65+
18/05/23 75.00 Childrens Services Transport of Clients Support for Looked After Children
12/09/23 75.00 Childrens Services Transport of Clients Children in Care Team
06/04/23 75.00 Childrens Services Public Transport Fares Reviewing Officer
01/06/23 74.80 Childrens Services Transport of Clients Support for Looked After Children
28/04/23 74.80 Childrens Services Transport of Clients Support for Looked After Children
09/05/23 74.50 Childrens Services Training Speech, Language and Communication
20/02/24 74.50 Childrens Services Transport of Clients Support for Looked After Children
06/04/23 74.25 Childrens Services Public Transport Fares Leaving Care Costs
31/05/23 74.25 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/05/23 74.25 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
20/02/24 73.92 Community Services Payment to Private Contractors Medina Theatre
17/04/23 73.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
17/04/23 73.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/10/23 73.20 Childrens Services Public Transport Fares S17 Child Protection
16/10/23 73.20 Childrens Services Public Transport Fares S17 Child Protection
23/10/23 73.20 Childrens Services Public Transport Fares S17 Child Protection