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Summary
Financial Year Payments Total £
2025 289 18,120.02
Total 289 18,120.02
Showing 271 to 289 of 289 items
Date DirectorateExpenses TypeService Area Amount £
05/12/25 Childrens Services Public Transport Fares Service Management (Children & … 16.20
02/12/25 Chief Executive Public Transport Fares Emergency Management 16.20
25/11/25 Childrens Services Public Transport Fares Children We Care For Team 16.20
11/11/25 Community Services Public Transport Fares Transport Management 16.20
06/11/25 Chief Executive Public Transport Fares Emergency Management 16.20
10/12/25 Community Services Public Transport Fares Transport Management 16.20
30/10/25 Chief Executive Public Transport Fares Emergency Management 16.20
10/11/25 Chief Executive Public Transport Fares Emergency Management 16.20
14/11/25 Chief Executive Public Transport Fares Emergency Management 16.20
03/12/25 Childrens Services Public Transport Fares Next Steps Costs 15.80
19/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 11.70
04/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 10.55
04/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 9.00
21/11/25 Childrens Services Public Transport Fares Children We Care For Team 8.10
02/12/25 Childrens Services Public Transport Fares Specialist Teacher Advisors 0.98
18/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… -3.40
10/11/25 Childrens Services Transport of Clients S17 Child Protect Support & Pro… -17.95
21/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… -43.80
23/01/26 Childrens Services Transport of Clients Childrens Support & Protection … -74.60