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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 871 to 900 of 3,465 items
Date Amount £ DirectorateExpenses TypeService Area
08/08/25 71.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
15/08/25 71.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
29/07/25 71.80 Childrens Services Public Transport Fares Reviewing Officer
30/10/25 71.80 Childrens Services Transport of Clients Support for Children We Care For Childr…
19/08/25 71.80 Childrens Services Public Transport Fares Children in Care Team
26/08/25 71.80 Childrens Services Public Transport Fares Permanence Team
04/08/25 71.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
30/07/25 71.80 Childrens Services Public Transport Fares Permanence Team
30/07/25 71.80 Childrens Services Public Transport Fares Permanence Team
30/07/25 71.80 Childrens Services Public Transport Fares Permanence Team
06/08/25 71.80 Childrens Services Public Transport Fares Reviewing Officer
30/07/25 71.80 Childrens Services Public Transport Fares Permanence Team
30/07/25 71.80 Childrens Services Public Transport Fares Permanence Team
04/02/25 71.80 Childrens Services Public Transport Fares Permanence Team
25/03/25 71.80 Childrens Services Public Transport Fares Children in Care Team
28/10/25 71.80 Childrens Services Travel Expenses Multi-agency Safeguarding Hub
04/02/25 71.80 Adult Services Travel Expenses AMHP Team
17/07/25 71.80 Childrens Services Public Transport Fares Adoption Costs
11/07/25 71.80 Childrens Services Public Transport Fares Adoption Costs
17/07/25 71.80 Childrens Services Public Transport Fares Adoption Costs
18/03/25 71.80 Childrens Services Public Transport Fares Children in Care Team
05/08/25 71.80 Childrens Services Travel Expenses Leaving Care Costs
24/03/25 71.80 Childrens Services Public Transport Fares Children in Care Team
25/03/25 71.80 Childrens Services Members Off Island Travel 7800 - V839 0OR
11/07/25 71.80 Childrens Services Public Transport Fares Adoption Costs
21/11/25 71.80 Childrens Services Transport of Clients Support for Children We Care For Childr…
09/07/25 71.80 Adult Services Travel Expenses LD Team
07/03/25 71.80 Childrens Services Public Transport Fares Adoption Costs
01/04/25 71.80 Adult Services Travel Expenses AMHP Team
10/07/25 71.80 Adult Services Travel Expenses Mental Health Team