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 661 to 690 of 3,465 items
Date Amount £ DirectorateExpenses TypeService Area
01/12/21 72.75 Childrens Services Transport of Clients Support for Looked After Children
30/09/24 72.75 Childrens Services Public Transport Fares Leaving Care Costs
03/11/21 72.75 Childrens Services Public Transport Fares Support for Looked After Children
30/01/24 72.75 Childrens Services Travel Expenses Beaulieu House
28/03/23 72.55 Neighbourhoods Payment to Private Contractors Medina Theatre
17/05/21 72.50 Childrens Services Transport of Clients Support for Looked After Children
15/01/24 72.50 Childrens Services Transport of Clients Support for Looked After Children
03/02/26 72.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
26/01/22 72.50 Childrens Services Public Transport Fares Leaving Care Costs
21/10/24 72.50 Childrens Services Public Transport Fares Reviewing Officer
28/10/24 72.50 Childrens Services Public Transport Fares Permanence Team
30/10/24 72.50 Childrens Services Public Transport Fares Support for Looked After Children CSPS1
05/01/24 72.25 Childrens Services Transport of Clients Support for Looked After Children
08/06/21 72.25 Childrens Services Public Transport Fares Leaving Care Costs
06/01/23 72.00 Childrens Services Public Transport Fares Leaving Care Costs
07/10/24 72.00 Childrens Services Public Transport Fares Youth Justice Service
27/08/21 72.00 Childrens Services Public Transport Fares Leaving Care Costs
01/02/23 72.00 Childrens Services Transport of Clients Support for Looked After Children
19/06/25 71.80 Adult Services Travel Expenses AMHP Team
20/06/25 71.80 Childrens Services Public Transport Fares Children in Care Team
19/06/25 71.80 Childrens Services Public Transport Fares Children in Care Team
19/06/25 71.80 Adult Services Travel Expenses AMHP Team
19/06/25 71.80 Childrens Services Public Transport Fares Children in Care Team
16/06/25 71.80 Childrens Services Public Transport Fares Children in Care Team
16/06/25 71.80 Childrens Services Public Transport Fares Children in Care Team
16/06/25 71.80 Childrens Services Public Transport Fares Children in Care Team
19/06/25 71.80 Childrens Services Public Transport Fares Children in Care Team
05/06/25 71.80 Childrens Services Public Transport Fares Children in Care Team
16/06/25 71.80 Childrens Services Public Transport Fares Children in Care Team
29/05/25 71.80 Childrens Services Public Transport Fares Reviewing Officer