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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 271 to 300 of 3,465 items
Date Amount £ DirectorateExpenses TypeService Area
17/02/23 91.50 Childrens Services Public Transport Fares S17 Child Protection
04/04/24 91.10 Childrens Services Public Transport Fares Beaulieu House
29/01/26 91.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
01/02/23 91.00 Childrens Services Transport of Clients Support for Looked After Children
30/06/22 91.00 Childrens Services Public Transport Fares Beaulieu House
14/03/23 90.90 Childrens Services Transport of Clients In-house Fostering
28/07/23 90.75 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
16/03/23 90.50 Childrens Services Transport of Clients Support for Looked After Children
17/06/25 90.25 Childrens Services Public Transport Fares School Improvement
12/12/25 90.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
12/01/26 90.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
19/07/23 90.00 Childrens Services Transport of Clients Support for Looked After Children
12/01/26 90.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
28/03/25 90.00 Childrens Services Public Transport Fares Service Management (Children & Families)
25/06/24 89.75 Childrens Services Transport of Clients Support for Looked After Children CIC
27/05/22 89.75 Childrens Services Transport of Clients Support for Looked After Children
01/12/23 89.75 Childrens Services Transport of Clients Support for Looked After Children
16/09/25 89.75 Childrens Services Travel Expenses Reviewing Officer
30/06/22 89.75 Childrens Services Public Transport Fares Beaulieu House
18/08/21 89.50 Childrens Services Transport of Clients Support for Looked After Children
25/07/24 89.25 Childrens Services Public Transport Fares Specialist Teacher Advisors
16/04/24 89.25 Childrens Services Public Transport Fares Specialist Teacher Advisors
08/04/24 89.25 Resources Public Transport Fares Training - Childrens
30/01/24 88.68 Community Services Payment to Private Contractors Medina Theatre
12/01/24 88.68 Community Services Payment to Private Contractors Medina Theatre
10/05/24 88.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
06/09/22 88.50 Childrens Services Travel Expenses Support for Looked After Children
01/02/24 88.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
08/01/24 88.50 Childrens Services Transport of Clients Support for Looked After Children
07/03/23 88.25 Childrens Services Public Transport Fares Children in Care Team