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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 691 to 720 of 3,465 items
Date Amount £ DirectorateExpenses TypeService Area
02/07/25 71.80 Childrens Services Public Transport Fares Children in Care Team
14/08/25 71.80 Childrens Services Public Transport Fares Children in Care Team
21/07/25 71.80 Childrens Services Public Transport Fares Permanence Team
02/07/25 71.80 Childrens Services Travel Expenses Children with Disabilities
18/07/25 71.80 Childrens Services Travel Expenses Children with Disabilities
08/07/25 71.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
28/06/25 71.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/06/25 71.80 Childrens Services Public Transport Fares Permanence Team
30/06/25 71.80 Childrens Services Public Transport Fares Data & Information
10/07/25 71.80 Adult Services Travel Expenses Mental Health Team
21/07/25 71.80 Childrens Services Public Transport Fares Children in Care Team
21/07/25 71.80 Childrens Services Public Transport Fares Children in Care Team
19/06/25 71.80 Adult Services Travel Expenses AMHP Team
20/06/25 71.80 Childrens Services Public Transport Fares Adoption Costs
07/08/25 71.80 Childrens Services Public Transport Fares Children in Care 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
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
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
29/05/25 71.80 Childrens Services Public Transport Fares Reviewing Officer
29/05/25 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
29/05/25 71.80 Childrens Services Public Transport Fares Children in Care Team
25/06/25 71.80 Childrens Services Public Transport Fares Reviewing Officer
29/05/25 71.80 Childrens Services Public Transport Fares Children in Care Team
19/06/25 71.80 Adult Services Travel Expenses AMHP Team