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 751 to 780 of 3,465 items
Date Amount £ DirectorateExpenses TypeService Area
04/09/25 71.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
15/09/25 71.80 Childrens Services Transport of Clients Community Equipment Service - Childrens
07/07/25 71.80 Childrens Services Public Transport Fares Reviewing Officer
15/07/25 71.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
21/07/25 71.80 Childrens Services Public Transport Fares Permanence Team
30/06/25 71.80 Childrens Services Public Transport Fares Permanence Team
02/07/25 71.80 Childrens Services Travel Expenses Children with Disabilities
28/06/25 71.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
08/07/25 71.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
18/07/25 71.80 Childrens Services Travel Expenses Children with Disabilities
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
30/06/25 71.80 Childrens Services Public Transport Fares Data & Information
18/09/25 71.80 Childrens Services Public Transport Fares Permanence 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
09/07/25 71.80 Adult Services Travel Expenses LD Team
27/01/25 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
01/07/25 71.80 Childrens Services Public Transport Fares Children in Care Team
18/09/25 71.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
09/09/25 71.80 Childrens Services Public Transport Fares Permanence Team
12/09/25 71.80 Community Services Travel Expenses Coroner
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
29/05/25 71.80 Childrens Services Public Transport Fares Reviewing Officer
24/06/25 71.80 Childrens Services Public Transport Fares Childrens Support & Protection Service