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 811 to 840 of 3,465 items
Date Amount £ DirectorateExpenses TypeService Area
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
07/07/25 71.80 Childrens Services Public Transport Fares Children in Care Team
04/07/25 71.80 Childrens Services Public Transport Fares Reviewing Officer
07/07/25 71.80 Childrens Services Transport of Clients Reviewing Officer
11/07/25 71.80 Childrens Services Public Transport Fares Children in Care Team
04/02/25 71.80 Childrens Services Public Transport Fares Permanence Team
15/07/25 71.80 Adult Services Travel Expenses AMHP Team
22/10/25 71.80 Childrens Services Public Transport Fares Supporting Families
01/07/25 71.80 Childrens Services Public Transport Fares Children in Care Team
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
02/07/25 71.80 Childrens Services Public Transport Fares Children in Care Team
18/07/25 71.80 Childrens Services Travel Expenses Children with Disabilities
02/07/25 71.80 Childrens Services Travel Expenses Children with Disabilities
24/01/25 71.80 Childrens Services Public Transport Fares Children in Care Team
19/02/25 71.80 Childrens Services Public Transport Fares Reviewing Officer
23/10/25 71.80 Childrens Services Public Transport Fares Next Steps Costs
01/10/25 71.80 Childrens Services Public Transport Fares Children We Care For Team
03/10/25 71.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
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
20/06/25 71.80 Childrens Services Public Transport Fares Adoption Costs
19/06/25 71.80 Adult Services Travel Expenses AMHP Team
30/06/25 71.80 Childrens Services Public Transport Fares Data & Information
19/06/25 71.80 Adult Services Travel Expenses AMHP Team
30/06/25 71.80 Childrens Services Public Transport Fares Permanence Team
23/07/25 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