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 301 to 330 of 893 items
Date Amount £ DirectorateExpenses TypeService Area
26/09/25 71.80 Childrens Services Public Transport Fares Reviewing Officer
16/10/25 71.80 Childrens Services Transport of Clients Support for Children We Care For Childr…
07/07/25 71.80 Childrens Services Transport of Clients Reviewing Officer
07/07/25 71.80 Childrens Services Public Transport Fares Children in Care Team
02/04/25 71.80 Childrens Services Public Transport Fares Adoption Costs
04/07/25 71.80 Childrens Services Public Transport Fares Reviewing Officer
23/10/25 71.80 Childrens Services Travel Expenses Childrens Support & Protection Service
20/10/25 71.80 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
02/07/25 71.80 Childrens Services Public Transport Fares Children in Care Team
01/07/25 71.80 Childrens Services Public Transport Fares Children in Care Team
16/04/25 71.80 Childrens Services Public Transport Fares Service Management (Children & Families)
01/09/25 71.80 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
07/10/25 71.80 Childrens Services Public Transport Fares Permanence Team
03/10/25 71.80 Community Services Travel Expenses Coroner
07/07/25 71.80 Childrens Services Public Transport Fares Reviewing Officer
13/10/25 71.80 Childrens Services Public Transport Fares Next Steps Costs
23/10/25 71.80 Childrens Services Public Transport Fares Next Steps Costs
15/07/25 71.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
14/04/25 71.80 Childrens Services Public Transport Fares Service Management (Children & Families)
01/10/25 71.80 Childrens Services Public Transport Fares Children We Care For Team
27/05/25 71.80 Childrens Services Public Transport Fares Children in Care Team
17/05/25 71.80 Childrens Services Public Transport Fares Children in Care Team
23/04/25 71.80 Childrens Services Public Transport Fares Permanence Team
06/10/25 71.80 Childrens Services Public Transport Fares Children We Care For Team
10/10/25 71.80 Childrens Services Transport of Clients S17 Child Protect Support & Protection 6
17/05/25 71.80 Childrens Services Public Transport Fares Children in Care Team
18/07/25 71.80 Childrens Services Travel Expenses Children with Disabilities
02/07/25 71.80 Childrens Services Travel Expenses Children with Disabilities
11/04/25 71.80 Childrens Services Public Transport Fares Service Management (Children & Families)
22/10/25 71.80 Childrens Services Public Transport Fares Supporting Families