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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 241 to 270 of 893 items
Date Amount £ DirectorateExpenses TypeService Area
29/12/25 74.50 Childrens Services Public Transport Fares Next Steps Costs
23/12/25 74.50 Childrens Services Public Transport Fares Next Steps Costs
03/04/25 73.20 Adult Services Public Transport Fares AD Commissioning & Partnerships
03/02/26 72.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
05/08/25 71.80 Childrens Services Travel Expenses Leaving Care Costs
02/06/25 71.80 Childrens Services Public Transport Fares Leaving Care Costs
30/07/25 71.80 Adult Services Travel Expenses AMHP Team
17/07/25 71.80 Childrens Services Public Transport Fares Adoption Costs
17/07/25 71.80 Childrens Services Public Transport Fares Adoption Costs
14/05/25 71.80 Childrens Services Public Transport Fares Adoption Costs
11/07/25 71.80 Childrens Services Public Transport Fares Adoption Costs
11/07/25 71.80 Childrens Services Public Transport Fares Adoption Costs
14/05/25 71.80 Childrens Services Public Transport Fares Adoption Costs
16/09/25 71.80 Childrens Services Public Transport Fares Children in Care Team
07/07/25 71.80 Childrens Services Public Transport Fares Adoption Costs
02/07/25 71.80 Childrens Services Public Transport Fares Adoption Costs
07/05/25 71.80 Childrens Services Public Transport Fares Adoption Costs
10/07/25 71.80 Adult Services Travel Expenses LD Team
10/07/25 71.80 Adult Services Travel Expenses Mental Health Team
23/05/25 71.80 Childrens Services Public Transport Fares Permanence Team
09/07/25 71.80 Adult Services Travel Expenses LD Team
24/04/25 71.80 Childrens Services Public Transport Fares Service Management (Children & Families)
15/09/25 71.80 Childrens Services Travel Expenses Children with Disabilities
05/09/25 71.80 Childrens Services Public Transport Fares Children in Care Team
16/09/25 71.80 Childrens Services Public Transport Fares Children in Care Team
19/09/25 71.80 Community Services Travel Expenses Coroner
26/08/25 71.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
28/04/25 71.80 Childrens Services Transport of Clients Support for Looked After Children CSPS4
05/08/25 71.80 Childrens Services Travel Expenses Permanence Team
04/07/25 71.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team