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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 931 to 960 of 3,465 items
Date Amount £ DirectorateExpenses TypeService Area
30/07/25 71.80 Childrens Services Transport of Clients Support for Looked After Children CSPS4
07/03/25 71.80 Childrens Services Public Transport Fares Adoption Costs
17/12/24 71.80 Childrens Services Public Transport Fares Permanence Team
14/04/25 71.80 Childrens Services Public Transport Fares Adoption Costs
26/08/25 71.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
03/09/25 71.80 Childrens Services Public Transport Fares Permanence Team
23/03/25 71.80 Childrens Services Public Transport Fares Children in Care Team
24/03/25 71.80 Childrens Services Public Transport Fares Children in Care Team
25/03/25 71.80 Childrens Services Public Transport Fares Children in Care Team
27/03/25 71.80 Childrens Services Public Transport Fares Reviewing Officer
07/03/25 71.80 Childrens Services Public Transport Fares Reviewing Officer
25/03/25 71.80 Childrens Services Members Off Island Travel 7800 - V839 0OR
13/08/25 71.80 Childrens Services Public Transport Fares Children in Care Team
07/08/25 71.80 Childrens Services Public Transport Fares Children in Care Team
14/08/25 71.80 Childrens Services Public Transport Fares Children in Care Team
05/08/25 71.80 Childrens Services Public Transport Fares Children in Care Team
31/03/25 71.80 Childrens Services Public Transport Fares Permanence Team
24/12/24 71.80 Childrens Services Public Transport Fares Children in Care Team
18/09/25 71.80 Childrens Services Public Transport Fares Permanence Team
28/07/25 71.80 Childrens Services Public Transport Fares Children in Care Team
11/04/25 71.80 Childrens Services Public Transport Fares Service Management (Children & Families)
05/08/25 71.80 Childrens Services Public Transport Fares Children in Care Team
22/08/25 71.80 Childrens Services Public Transport Fares Reviewing Officer
25/03/25 71.80 Childrens Services Transport of Clients Support for Looked After Children CSPS1
12/08/25 71.80 Resources Travel Expenses Training - Childrens
29/07/25 71.80 Childrens Services Public Transport Fares Reviewing Officer
06/08/25 71.80 Childrens Services Public Transport Fares Reviewing Officer
05/03/25 71.80 Childrens Services Public Transport Fares Adoption Costs
06/08/25 71.80 Childrens Services Public Transport Fares Reviewing Officer
03/11/25 71.80 Childrens Services Public Transport Fares Children We Care For Team