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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 571 to 600 of 3,465 items
Date Amount £ DirectorateExpenses TypeService Area
28/01/26 74.60 Childrens Services Public Transport Fares Permanence Team
13/01/26 74.60 Childrens Services Public Transport Fares Next Steps Costs
09/02/26 74.60 Childrens Services Public Transport Fares Permanence Team
09/02/26 74.60 Childrens Services Public Transport Fares Permanence Team
23/02/26 74.60 Childrens Services Public Transport Fares Specialist Teacher Advisors
02/01/26 74.60 Childrens Services Public Transport Fares Adoption Costs
19/12/25 74.60 Childrens Services Public Transport Fares Children We Care For Team
14/01/26 74.60 Childrens Services Public Transport Fares Adoption Costs
03/02/26 74.60 Childrens Services Public Transport Fares Adoption Costs
09/01/26 74.60 Childrens Services Public Transport Fares Childrens Support & Protection Service
24/12/25 74.60 Childrens Services Support Children S17 Child Protect Support & Protection 1
19/01/26 74.60 Childrens Services Public Transport Fares Adoption Costs
09/02/26 74.60 Childrens Services Public Transport Fares Permanence Team
23/02/26 74.60 Childrens Services Public Transport Fares Specialist Teacher Advisors
21/01/26 74.60 Childrens Services Public Transport Fares Permanence Team
26/01/26 74.60 Childrens Services Public Transport Fares Permanence Team
06/02/26 74.60 Childrens Services Public Transport Fares Children We Care For Team
23/02/26 74.60 Childrens Services Public Transport Fares Specialist Teacher Advisors
20/01/26 74.60 Childrens Services Public Transport Fares Children We Care For Team
14/01/26 74.60 Childrens Services Public Transport Fares Adoption Costs
12/01/26 74.60 Childrens Services Public Transport Fares Children We Care For Team
13/01/26 74.60 Childrens Services Public Transport Fares Children We Care For Team
09/02/26 74.60 Childrens Services Public Transport Fares Permanence Team
20/02/26 74.60 Childrens Services Travel Expenses Support for Children We Care For Childr…
19/01/26 74.60 Childrens Services Public Transport Fares Children We Care For Team
08/01/26 74.60 Childrens Services Travel Expenses Childrens Support & Protection Service
09/01/26 74.60 Childrens Services Travel Expenses Childrens Support & Protection Service
05/01/26 74.60 Childrens Services Public Transport Fares Permanence Team
09/01/26 74.60 Childrens Services Public Transport Fares Children We Care For Team
04/02/26 74.60 Childrens Services Public Transport Fares Reviewing Officer