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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 841 to 870 of 3,465 items
Date Amount £ DirectorateExpenses TypeService Area
25/03/25 71.80 Adult Services Travel Expenses AMHP Team
20/10/25 71.80 Childrens Services Public Transport Fares Adoption Costs
10/07/25 71.80 Adult Services Travel Expenses LD Team
02/07/25 71.80 Childrens Services Public Transport Fares Adoption Costs
09/07/25 71.80 Adult Services Travel Expenses LD Team
10/07/25 71.80 Adult Services Travel Expenses Mental Health Team
22/10/25 71.80 Community Services Travel Expenses Coroner
04/07/25 71.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
07/07/25 71.80 Childrens Services Public Transport Fares Adoption Costs
20/10/25 71.80 Childrens Services Public Transport Fares Adoption Costs
23/07/25 71.80 Childrens Services Public Transport Fares Children in Care Team
15/07/25 71.80 Adult Services Travel Expenses AMHP Team
15/07/25 71.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
01/07/25 71.80 Childrens Services Public Transport Fares Community Equipment Service - Childrens
11/07/25 71.80 Childrens Services Public Transport Fares Adoption Costs
21/07/25 71.80 Childrens Services Public Transport Fares Children in Care Team
05/09/25 71.80 Childrens Services Public Transport Fares Children in Care Team
16/09/25 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
26/08/25 71.80 Childrens Services Public Transport Fares Permanence Team
20/10/25 71.80 Childrens Services Public Transport Fares Adoption Costs
16/07/25 71.80 Childrens Services Public Transport Fares Children in Care Team
11/07/25 71.80 Childrens Services Public Transport Fares Children in Care Team
11/07/25 71.80 Childrens Services Public Transport Fares Children in Care Team
17/07/25 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
07/07/25 71.80 Childrens Services Transport of Clients Reviewing Officer
18/07/25 71.80 Childrens Services Public Transport Fares Children in Care Team
11/07/25 71.80 Childrens Services Public Transport Fares Adoption Costs
17/10/25 71.80 Community Services Travel Expenses Coroner