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 3,451 to 3,465 of 3,465 items
Date Amount £ DirectorateExpenses TypeService Area
09/05/24 -69.40 Resources Public Transport Fares Training - Childrens
23/07/24 -69.40 Childrens Services Public Transport Fares Children in Care Team
02/09/24 -69.40 Resources Public Transport Fares Training - Childrens
26/06/24 -69.40 Childrens Services Public Transport Fares Permanence Team
30/01/24 -69.40 Resources Public Transport Fares Training - Childrens
27/03/24 -71.50 Chief Executive Public Transport Fares Chief Executive
10/07/25 -71.80 Adult Services Travel Expenses AMHP Team
05/06/25 -71.80 Childrens Services Public Transport Fares Permanence Team
23/07/25 -71.80 Childrens Services Public Transport Fares Children in Care Team
14/02/25 -71.80 Childrens Services Public Transport Fares Children in Care Team
31/07/25 -71.80 Childrens Services Public Transport Fares Reviewing Officer
17/12/24 -71.80 Childrens Services Public Transport Fares Permanence Team
23/01/26 -74.60 Childrens Services Transport of Clients Childrens Support & Protection Service
19/02/25 -144.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
19/02/25 -160.00 Childrens Services Transport of Clients Support for Looked After Children CIC