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Summary
Financial Year Payments Total £
2025 289 18,120.02
Total 289 18,120.02
Showing 31 to 60 of 289 items
Date DirectorateExpenses TypeService Area Amount £
07/12/25 Childrens Services Travel Expenses Reviewing Officer 88.00
21/11/25 Childrens Services Travel Expenses Reviewing Officer 85.25
12/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 84.25
21/01/26 Childrens Services Transport of Clients Support for Children We Care Fo… 82.75
19/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 82.75
13/01/26 Childrens Services Travel Expenses Childrens Support & Protection … 82.75
09/01/26 Childrens Services Transport of Clients Support for Children We Care Fo… 82.00
09/01/26 Childrens Services Public Transport Fares Children We Care For Team 82.00
16/01/26 Childrens Services Transport of Clients Support for Children We Care Fo… 82.00
21/01/26 Childrens Services Travel Expenses Childrens Support & Protection … 82.00
26/01/26 Childrens Services Transport of Clients Support for Children We Care Fo… 82.00
23/12/25 Adult Services Travel Expenses Adult Social Care Social Work A… 81.00
31/12/25 Childrens Services Travel Expenses Support for Children We Care Fo… 80.80
29/12/25 Childrens Services Travel Expenses Support for Children We Care Fo… 80.60
31/10/25 Childrens Services Transport of Clients Support for Children We Care Fo… 80.50
19/01/26 Childrens Services Travel Expenses Beaulieu House 80.00
05/01/26 Childrens Services Transport of Clients Support for Children We Care Fo… 80.00
03/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 80.00
17/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 80.00
31/12/25 Childrens Services Travel Expenses Support for Children We Care Fo… 80.00
08/12/25 Childrens Services Travel Expenses Reviewing Officer 79.00
05/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 79.00
03/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 79.00
10/12/25 Community Services Payment to Private Contractors Medina Theatre 76.44
10/12/25 Community Services Payment to Private Contractors Medina Theatre 76.44
15/01/26 Childrens Services Public Transport Fares Children We Care For Team 74.60
12/01/26 Childrens Services Public Transport Fares Next Steps Costs 74.60
19/01/26 Childrens Services Public Transport Fares Adoption Costs 74.60
07/01/26 Childrens Services Public Transport Fares Childrens Support & Protection … 74.60
21/01/26 Childrens Services Public Transport Fares Permanence Team 74.60