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 31 to 60 of 765 items
Date Amount £ DirectorateExpenses TypeService Area
22/07/24 121.25 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
29/07/24 121.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
29/10/24 121.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
17/05/24 120.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
16/04/24 120.25 Childrens Services Public Transport Fares Specialist Teacher Advisors
31/05/24 120.25 Childrens Services Transport of Clients Support for Looked After Children CIC
02/08/24 109.75 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
08/04/24 109.50 Resources Public Transport Fares Training - Childrens
16/05/24 109.50 Childrens Services Travel Expenses Specialist Teacher Advisors
08/04/24 108.50 Childrens Services Transport of Clients Support for Looked After Children CIC
29/03/25 107.75 Childrens Services Public Transport Fares Service Management (Children & Families)
28/01/25 107.75 Childrens Services Transport of Clients Support for Looked After Children CIC
05/06/24 107.25 Childrens Services Transport of Clients Support for Looked After Children CAST4
08/05/24 105.75 Childrens Services Travel Expenses Youth Justice Service
18/12/24 105.00 Childrens Services Transport of Clients Support for Looked After Children CIC
05/08/24 105.00 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
29/07/24 105.00 Childrens Services Transport of Clients Support for Looked After Children CIC
05/07/24 101.25 Childrens Services Transport of Clients Support for Looked After Children CIC
16/05/24 101.25 Childrens Services Travel Expenses Specialist Teacher Advisors
16/05/24 101.25 Childrens Services Travel Expenses Specialist Teacher Advisors
20/11/24 101.00 Childrens Services Support Children Leaving Care Costs
30/09/24 100.75 Childrens Services Public Transport Fares Reviewing Officer
07/05/24 100.50 Childrens Services Public Transport Fares Children in Care Team
09/04/24 96.50 Childrens Services Transport of Clients Support for Looked After Children CIC
05/09/24 96.25 Childrens Services Transport of Clients Support for Looked After Children CAST4
27/11/24 96.25 Childrens Services Public Transport Fares Childrens Support & Protection Service
11/07/24 96.00 Childrens Services Public Transport Fares Support for Looked After Children CAST3
10/02/25 96.00 Childrens Services Transport of Clients Support for Looked After Children CIC
05/09/24 95.75 Childrens Services Transport of Clients Support for Looked After Children CIC
25/02/25 95.75 Childrens Services Transport of Clients S17 Disabled Children