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 893 items
Date Amount £ DirectorateExpenses TypeService Area
12/05/25 144.50 Childrens Services Transport of Clients Support for Looked After Children CIC
16/09/25 144.25 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
26/02/26 142.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
28/08/25 141.00 Community Services Travel Expenses Coroner
21/08/25 140.00 Childrens Services Transport of Clients Support for Looked After Children CIC
31/10/25 138.50 Resources Training ASYE Programme
05/09/25 138.25 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
12/08/25 136.00 Childrens Services Travel Expenses Childrens Support & Protection Service
25/06/25 135.00 Childrens Services Public Transport Fares School Improvement
10/09/25 134.75 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
20/08/25 134.25 Childrens Services Public Transport Fares Childrens Support & Protection Service
05/12/25 126.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
15/10/25 125.50 Childrens Services Travel Expenses The Lionheart School
12/02/26 124.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
02/02/26 122.75 Childrens Services Transport of Clients Support for Children We Care For Childr…
13/05/25 121.25 Childrens Services Public Transport Fares Childrens Support & Protection Service
31/10/25 120.00 Resources Training ASYE Programme
12/05/25 120.00 Childrens Services Transport of Clients Support for Looked After Children CIC
19/09/25 120.00 Childrens Services Travel Expenses Leaving Care Costs
10/09/25 119.75 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/12/25 118.00 Childrens Services Public Transport Fares Support for Children We Care For Childr…
05/09/25 118.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
12/12/25 116.75 Childrens Services Public Transport Fares Next Steps Costs
16/01/26 113.75 Childrens Services Public Transport Fares Children We Care For Team
10/06/25 110.00 Community Services Travel Expenses Tree Felling / Replacement
16/10/25 107.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
05/09/25 107.50 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
26/11/25 107.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
10/09/25 107.25 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
07/11/25 105.75 Childrens Services Travel Expenses Support for Children We Care For Childr…