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 271 to 300 of 765 items
Date Amount £ DirectorateExpenses TypeService Area
17/05/24 69.40 Childrens Services Public Transport Fares Community Equipment Service - Childrens
08/04/24 69.40 Resources Public Transport Fares Training - Childrens
02/07/24 69.40 Childrens Services Public Transport Fares Children In Need 3
02/04/24 69.40 Childrens Services Public Transport Fares Children in Care Team
09/05/24 69.40 Resources Public Transport Fares Training - Childrens
03/07/24 69.40 Childrens Services Transport of Clients S17 Child Protection CAST1
17/09/24 69.40 Childrens Services Public Transport Fares Support for Looked After Children CAST3
22/04/24 69.40 Childrens Services Public Transport Fares Children in Care Team
09/05/24 69.40 Resources Public Transport Fares Training - Childrens
08/10/24 69.40 Childrens Services Public Transport Fares Childrens Support & Protection Service
21/10/24 69.40 Childrens Services Transport of Clients Support for Looked After Children CSPS1
22/10/24 69.40 Resources Public Transport Fares ICT Management
22/04/24 69.40 Childrens Services Public Transport Fares Permanence Team
05/09/24 69.40 Childrens Services Public Transport Fares Permanence Team
17/07/24 69.40 Resources Public Transport Fares Corporate Stores
22/05/24 69.40 Childrens Services Public Transport Fares Children in Care Team
28/08/24 69.40 Childrens Services Public Transport Fares Adoption Costs
24/07/24 69.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
12/07/24 69.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
04/07/24 69.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
22/04/24 69.40 Childrens Services Public Transport Fares Permanence Team
19/04/24 69.40 Childrens Services Public Transport Fares Children in Care Team
30/08/24 69.40 Childrens Services Public Transport Fares Children in Care Team
02/10/24 69.40 Childrens Services Public Transport Fares Children in Care Team
22/04/24 69.40 Childrens Services Public Transport Fares Permanence Team
25/07/24 69.40 Childrens Services Public Transport Fares Children in Care Team
24/07/24 69.40 Childrens Services Public Transport Fares Reviewing Officer
15/04/24 69.40 Childrens Services Travel Expenses Youth Justice Service
24/04/24 69.40 Childrens Services Public Transport Fares Permanence Team
02/10/24 69.40 Childrens Services Public Transport Fares Childrens Support & Protection Service