Supplier : WWW.WIGHTLINK.CO.UK

Summary
Financial Year Payments Total £
2025 289 18,120.02
Total 289 18,120.02
Showing 1 to 30 of 289 items
Date DirectorateExpenses TypeService Area Amount £
27/01/26 Community Services Public Transport Fares Highways PFI CMT 328.00
12/12/25 Resources Public Transport Fares Information Security 308.00
19/11/25 Resources Public Transport Fares ICT Operations Manager 308.00
18/12/25 Community Services Public Transport Fares Highways PFI CMT 308.00
05/01/26 Resources Public Transport Fares ICT Operations Manager 296.00
15/01/26 Childrens Services Staff Hotel & Accommodation Cos… Childrens Support & Protection … 176.25
02/01/26 Childrens Services Public Transport Fares Childrens Support & Protection … 173.25
17/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 172.25
31/10/25 Resources Training ASYE Programme 138.50
05/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 126.00
31/10/25 Resources Training ASYE Programme 120.00
31/12/25 Childrens Services Public Transport Fares Support for Children We Care Fo… 118.00
12/12/25 Childrens Services Public Transport Fares Next Steps Costs 116.75
16/01/26 Childrens Services Public Transport Fares Children We Care For Team 113.75
26/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 107.50
07/11/25 Childrens Services Travel Expenses Support for Children We Care Fo… 105.75
07/11/25 Childrens Services Travel Expenses Support for Children We Care Fo… 103.25
18/12/25 Childrens Services Public Transport Fares Childrens Support & Protection … 103.00
04/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 103.00
20/11/25 Childrens Services Public Transport Fares Next Steps Costs 102.00
21/01/26 Childrens Services Travel Expenses Childrens Support & Protection … 101.50
24/11/25 Childrens Services Transport of Clients The Lionheart School 101.25
03/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 100.25
07/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 97.00
03/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 95.50
05/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 92.00
29/10/25 Resources Training ASYE Programme 91.75
12/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 90.00
12/01/26 Childrens Services Public Transport Fares Childrens Support & Protection … 90.00
12/01/26 Childrens Services Public Transport Fares Childrens Support & Protection … 90.00