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 751 to 765 of 765 items
Date Amount £ DirectorateExpenses TypeService Area
16/04/24 3.75 Childrens Services Public Transport Fares Specialist Teacher Advisors
13/05/24 0.80 Resources Public Transport Fares ICT Apps and Training
07/05/24 -1.60 Childrens Services Transport of Clients Support for LAC CWD
15/04/24 -24.00 Childrens Services Public Transport Fares Beaulieu House
16/10/24 -34.00 Childrens Services Public Transport Fares Service Management (Children & Families)
18/09/24 -34.70 Childrens Services Public Transport Fares Children in Care Team
05/07/24 -69.40 Resources Public Transport Fares Training - Childrens
09/05/24 -69.40 Resources Public Transport Fares Training - Childrens
23/07/24 -69.40 Childrens Services Public Transport Fares Children in Care Team
02/09/24 -69.40 Resources Public Transport Fares Training - Childrens
26/06/24 -69.40 Childrens Services Public Transport Fares Permanence Team
14/02/25 -71.80 Childrens Services Public Transport Fares Children in Care Team
17/12/24 -71.80 Childrens Services Public Transport Fares Permanence Team
19/02/25 -144.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
19/02/25 -160.00 Childrens Services Transport of Clients Support for Looked After Children CIC