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 893 items
Date Amount £ DirectorateExpenses TypeService Area
01/07/25 71.80 Childrens Services Public Transport Fares Community Equipment Service - Childrens
28/04/25 71.80 Childrens Services Transport of Clients Support for Looked After Children CSPS4
15/07/25 71.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
07/05/25 71.80 Childrens Services Public Transport Fares Support for Looked After Children CSPS1
25/04/25 71.80 Childrens Services Public Transport Fares Adoption Costs
02/09/25 71.80 Childrens Services Public Transport Fares Children in Care Team
02/09/25 71.80 Childrens Services Public Transport Fares Reviewing Officer
15/07/25 71.80 Adult Services Travel Expenses AMHP Team
25/04/25 71.80 Childrens Services Public Transport Fares Adoption Costs
12/08/25 71.80 Resources Travel Expenses Training - Childrens
23/07/25 71.80 Childrens Services Public Transport Fares Children in Care Team
01/04/25 71.80 Childrens Services Public Transport Fares Permanence Team
19/09/25 71.80 Childrens Services Travel Expenses Leaving Care Costs
18/04/25 71.80 Childrens Services Public Transport Fares Service Management (Children & Families)
21/07/25 71.80 Childrens Services Public Transport Fares Children in Care Team
21/07/25 71.80 Childrens Services Public Transport Fares Children in Care Team
25/04/25 71.80 Childrens Services Public Transport Fares Adoption Costs
09/09/25 71.80 Childrens Services Public Transport Fares Permanence Team
23/10/25 71.80 Childrens Services Public Transport Fares Next Steps Costs
27/10/25 71.80 Childrens Services Transport of Clients Support for Children We Care For Childr…
18/07/25 71.80 Childrens Services Public Transport Fares Children in Care Team
17/07/25 71.80 Childrens Services Public Transport Fares Children in Care Team
22/05/25 71.80 Adult Services Travel Expenses AMHP Team
16/07/25 71.80 Childrens Services Public Transport Fares Children in Care Team
20/05/25 71.80 Adult Services Travel Expenses Mental Health Team
14/04/25 71.80 Childrens Services Public Transport Fares Adoption Costs
16/04/25 71.80 Childrens Services Public Transport Fares Service Management (Children & Families)
04/09/25 71.80 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
11/07/25 71.80 Childrens Services Public Transport Fares Children in Care Team
11/07/25 71.80 Childrens Services Public Transport Fares Children in Care Team