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 61 to 90 of 3,465 items
Date Amount £ DirectorateExpenses TypeService Area
21/11/24 163.00 Childrens Services Public Transport Fares Service Management (Children & Families)
22/03/23 162.22 Childrens Services Transport of Clients In-house Fostering
18/07/23 161.25 Childrens Services Transport of Clients Support for Looked After Children
11/06/25 161.00 Childrens Services Transport of Clients Support for Looked After Children CSPS1
19/02/25 160.00 Childrens Services Transport of Clients Support for Looked After Children CIC
14/12/22 159.25 Childrens Services Public Transport Fares Adoption Costs
28/07/21 157.50 Resources Public Transport Fares Commissioner for Learning & Development
28/11/24 155.75 Childrens Services Public Transport Fares Childrens Support & Protection Service
16/06/25 155.00 Childrens Services Transport of Clients Support for Looked After Children CIC
15/08/25 154.75 Community Services Travel Expenses Coroner
05/04/23 153.50 Childrens Services Public Transport Fares Support for Looked After Children
10/03/25 151.50 Childrens Services Transport of Clients Support for Looked After Children CIC
14/10/21 151.00 Childrens Services Travel Expenses Support for Looked After Children
25/01/24 151.00 Childrens Services Transport of Clients Support for LAC CWD
11/04/24 150.00 Childrens Services Transport of Clients Support for Looked After Children CIC
22/07/22 149.80 Childrens Services Public Transport Fares Beaulieu House
05/06/25 148.75 Childrens Services Public Transport Fares Support for Looked After Children CSPS1
25/06/24 148.00 Childrens Services Transport of Clients Support for Looked After Children CIC
25/06/24 148.00 Childrens Services Transport of Clients Support for Looked After Children CIC
01/09/25 146.75 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
12/05/25 144.50 Childrens Services Transport of Clients Support for Looked After Children CIC
22/03/23 144.50 Childrens Services Transport of Clients Support for Looked After Children
19/02/25 144.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
16/09/25 144.25 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
18/12/24 144.25 Childrens Services Public Transport Fares Childrens Support & Protection Service
12/05/23 143.25 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
26/02/26 142.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
09/08/23 141.75 Childrens Services Travel Expenses Beaulieu House
30/10/24 141.50 Childrens Services Transport of Clients Support for Looked After Children CIC
08/08/24 141.50 Childrens Services Unallocated PCard Expenses Beaulieu House