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 61 to 90 of 893 items
Date Amount £ DirectorateExpenses TypeService Area
14/07/25 105.20 Childrens Services Transport of Clients Community Equipment Service - Childrens
29/07/25 104.00 Childrens Services Public Transport Fares Children in Care Team
05/02/26 104.00 Childrens Services Public Transport Fares Reviewing Officer
24/02/26 103.50 Childrens Services Transport of Clients Service Management (Children & Families)
07/11/25 103.25 Childrens Services Travel Expenses Support for Children We Care For Childr…
04/12/25 103.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
18/12/25 103.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
27/08/25 102.75 Childrens Services Transport of Clients Support for Looked After Children CIC
13/08/25 102.25 Childrens Services Transport of Clients Children in Care Team
20/11/25 102.00 Childrens Services Public Transport Fares Next Steps Costs
21/01/26 101.50 Childrens Services Travel Expenses Childrens Support & Protection Service
24/11/25 101.25 Childrens Services Transport of Clients The Lionheart School
24/10/25 100.50 Childrens Services Travel Expenses Childrens Support & Protection Service
03/12/25 100.25 Childrens Services Transport of Clients Support for Children We Care For Childr…
22/04/25 100.25 Childrens Services Public Transport Fares Childrens Support & Protection Service
10/02/26 99.75 Childrens Services Staff Vehicle Mileage Children We Care For Team
05/09/25 99.50 Community Services Travel Expenses Coroner
29/01/26 99.00 Childrens Services Public Transport Fares Next Steps Costs
30/01/26 99.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
28/08/25 98.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
03/10/25 98.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
07/11/25 97.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
03/12/25 95.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
27/06/25 95.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
01/07/25 95.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
22/07/25 93.75 Childrens Services Transport of Clients Community Equipment Service - Childrens
19/09/25 92.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
16/09/25 92.25 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
24/10/25 92.00 Childrens Services Travel Expenses S17 Child Protect Support & Protection 2
05/11/25 92.00 Childrens Services Transport of Clients Support for Children We Care For Childr…