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 721 to 750 of 3,465 items
Date Amount £ DirectorateExpenses TypeService Area
08/08/25 71.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
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
21/07/25 71.80 Childrens Services Public Transport Fares Permanence Team
20/06/25 71.80 Childrens Services Public Transport Fares Adoption Costs
19/06/25 71.80 Adult Services Travel Expenses AMHP Team
19/06/25 71.80 Adult Services Travel Expenses AMHP Team
02/07/25 71.80 Childrens Services Travel Expenses Children with Disabilities
28/07/25 71.80 Childrens Services Public Transport Fares Reviewing Officer
06/08/25 71.80 Childrens Services Public Transport Fares Reviewing Officer
19/06/25 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
01/09/25 71.80 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
01/09/25 71.80 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
01/07/25 71.80 Childrens Services Public Transport Fares Children in Care Team
28/07/25 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
30/07/25 71.80 Childrens Services Transport of Clients Support for Looked After Children CSPS4
01/09/25 71.80 Childrens Services Travel Expenses Childrens Assess & Safeguarding 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
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
29/05/25 71.80 Childrens Services Public Transport Fares Children in Care Team