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 541 to 570 of 3,465 items
Date Amount £ DirectorateExpenses TypeService Area
03/01/23 76.00 Resources Public Transport Fares L&D Officers
25/07/22 76.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
14/12/21 75.75 Childrens Services Transport of Clients Support for Looked After Children
10/05/23 75.50 Childrens Services Public Transport Fares Children with Disabilities
06/12/22 75.25 Childrens Services Transport of Clients Support for Looked After Children
26/09/23 75.20 Childrens Services Public Transport Fares S17 Child Protection
18/09/23 75.20 Childrens Services Public Transport Fares S17 Child Protection
30/08/23 75.20 Childrens Services Public Transport Fares S17 Child Protection
30/08/23 75.20 Childrens Services Public Transport Fares S17 Child Protection
12/09/23 75.00 Childrens Services Transport of Clients Children in Care Team
04/04/23 75.00 Adult Services Public Transport Fares Physical Support Other ST Support 65+
06/04/23 75.00 Childrens Services Public Transport Fares Reviewing Officer
07/07/23 75.00 Childrens Services Public Transport Fares Support for Looked After Children
18/05/23 75.00 Childrens Services Transport of Clients Support for Looked After Children
01/06/23 74.80 Childrens Services Transport of Clients Support for Looked After Children
28/04/23 74.80 Childrens Services Transport of Clients Support for Looked After Children
23/08/22 74.75 Childrens Services Transport of Clients Support for Looked After Children
19/12/25 74.60 Childrens Services Public Transport Fares Children We Care For Team
24/12/25 74.60 Childrens Services Support Children S17 Child Protect Support & Protection 1
09/01/26 74.60 Childrens Services Public Transport Fares Children We Care For Team
07/01/26 74.60 Community Services Travel Expenses Economic Development
07/01/26 74.60 Childrens Services Public Transport Fares Reviewing Officer
09/01/26 74.60 Resources Travel Expenses Practice Teaching Childrens Social Care
26/01/26 74.60 Childrens Services Public Transport Fares Children We Care For Team
06/01/26 74.60 Resources Public Transport Fares ICT Cyber Security
08/01/26 74.60 Childrens Services Travel Expenses Childrens Support & Protection Service
21/01/26 74.60 Childrens Services Public Transport Fares Children We Care For Team
15/01/26 74.60 Childrens Services Public Transport Fares Children We Care For Team
09/01/26 74.60 Childrens Services Public Transport Fares Childrens Support & Protection Service
09/01/26 74.60 Childrens Services Travel Expenses Childrens Support & Protection Service