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 451 to 480 of 765 items
Date Amount £ DirectorateExpenses TypeService Area
07/11/24 69.40 Childrens Services Public Transport Fares Children in Care Team
13/11/24 69.40 Childrens Services Public Transport Fares Service Management (Children & Families)
21/11/24 69.40 Childrens Services Public Transport Fares Service Management (Children & Families)
22/11/24 69.40 Childrens Services Public Transport Fares Service Management (Children & Families)
22/11/24 69.40 Childrens Services Public Transport Fares Service Management (Children & Families)
23/11/24 69.40 Childrens Services Public Transport Fares Service Management (Children & Families)
23/11/24 69.40 Childrens Services Public Transport Fares Service Management (Children & Families)
12/11/24 69.40 Childrens Services Transport of Clients Support for Looked After Children CSPS1
27/11/24 69.40 Childrens Services Transport of Clients Support for Looked After Children CSPS1
11/11/24 69.40 Childrens Services Public Transport Fares Childrens Support & Protection Service
08/11/24 69.40 Resources Public Transport Fares L&D Officers
28/10/24 69.40 Childrens Services Public Transport Fares Children in Care Team
20/11/24 69.40 Childrens Services Public Transport Fares Children in Care Team
27/11/24 69.40 Childrens Services Public Transport Fares Childrens Support & Protection Service
28/10/24 69.40 Childrens Services Public Transport Fares Permanence Team
01/11/24 69.40 Childrens Services Public Transport Fares Adoption Costs
10/12/24 69.40 Childrens Services Public Transport Fares Leaving Care Costs
28/11/24 69.40 Childrens Services Public Transport Fares Childrens Support & Protection Service
05/12/24 69.40 Childrens Services Public Transport Fares Childrens Support & Protection Service
16/12/24 69.40 Childrens Services Public Transport Fares Childrens Support & Protection Service
02/12/24 69.40 Childrens Services Public Transport Fares Permanence Team
02/12/24 69.40 Childrens Services Public Transport Fares Permanence Team
11/12/24 69.40 Childrens Services Public Transport Fares Childrens Support & Protection Service
04/12/24 69.40 Childrens Services Public Transport Fares Children in Care Team
18/12/24 69.40 Childrens Services Public Transport Fares Children in Care Team
20/12/24 69.40 Childrens Services Public Transport Fares Children in Care Team
02/12/24 69.40 Childrens Services Public Transport Fares Childrens Support & Protection Service
04/12/24 69.40 Childrens Services Travel Expenses Childrens Support & Protection Service
10/12/24 69.40 Childrens Services Public Transport Fares Childrens Support & Protection Service
11/12/24 69.40 Childrens Services Transport of Clients Support for Looked After Children CSPS1