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 2,971 to 3,000 of 3,465 items
Date Amount £ DirectorateExpenses TypeService Area
12/01/22 17.60 Childrens Services Transport of Clients Support for LAC CWD
17/08/21 17.60 Childrens Services Public Transport Fares Leaving Care Costs
13/08/21 17.60 Childrens Services Support Children Support for Looked After Children
28/01/22 17.60 Childrens Services Client Expenses Support for Looked After Children
15/02/22 17.60 Adult Services Travel Expenses Housing Needs Team
11/04/22 17.60 Adult Services Transport of Clients Homelessness Support
20/12/24 17.40 Childrens Services Public Transport Fares Children in Care Team
19/12/24 17.40 Childrens Services Transport of Clients Support for Looked After Children CIC
09/12/22 17.25 Childrens Services Public Transport Fares Children in Care Team
27/09/23 17.20 Childrens Services Transport of Clients Support for Looked After Children
14/09/23 17.20 Childrens Services Transport of Clients Support for Looked After Children
12/10/21 17.15 Childrens Services Public Transport Fares Leaving Care Costs
20/10/21 17.10 Childrens Services Public Transport Fares Leaving Care Costs
28/10/21 17.00 Childrens Services Public Transport Fares Children in Care Team
22/08/22 17.00 Resources Public Transport Fares ICT Management
11/02/26 16.80 Childrens Services Travel Expenses Island Futures
31/12/25 16.80 Chief Executive Public Transport Fares Emergency Management
31/12/25 16.80 Chief Executive Public Transport Fares Emergency Management
31/12/25 16.80 Chief Executive Public Transport Fares Emergency Management
22/01/26 16.80 Chief Executive Public Transport Fares Emergency Management
26/02/26 16.80 Resources Travel Expenses Training - Childrens
09/01/26 16.80 Childrens Services Public Transport Fares Children We Care For Team
13/01/26 16.80 Public Health Travel Expenses Domestic Abuse
12/02/26 16.80 Chief Executive Public Transport Fares Emergency Management
28/01/26 16.80 Childrens Services Travel Expenses Island Futures
11/02/26 16.80 Childrens Services Travel Expenses Island Futures
15/01/26 16.80 Resources Public Transport Fares ICT Management
14/12/23 16.80 Childrens Services Public Transport Fares Children in Care Team
28/01/26 16.80 Childrens Services Travel Expenses Island Futures
12/01/26 16.80 Chief Executive Public Transport Fares Emergency Management