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 961 to 990 of 3,465 items
Date Amount £ DirectorateExpenses TypeService Area
04/09/25 71.80 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
01/09/25 71.80 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
25/04/25 71.80 Childrens Services Public Transport Fares Adoption Costs
15/09/25 71.80 Childrens Services Travel Expenses Children with Disabilities
01/09/25 71.80 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
05/12/25 71.80 Childrens Services Public Transport Fares Permanence Team
03/09/25 71.80 Childrens Services Public Transport Fares Permanence Team
18/09/25 71.80 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
18/09/25 71.80 Childrens Services Public Transport Fares Permanence Team
17/09/25 71.80 Childrens Services Travel Expenses Reviewing Officer
24/12/24 71.80 Childrens Services Public Transport Fares Children in Care Team
28/08/25 71.80 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
18/09/25 71.80 Childrens Services Public Transport Fares Permanence Team
19/09/25 71.80 Childrens Services Travel Expenses Leaving Care Costs
02/09/25 71.80 Childrens Services Travel Expenses Reviewing Officer
21/08/25 71.80 Childrens Services Public Transport Fares Adoption Costs
16/06/25 71.80 Childrens Services Public Transport Fares Children in Care Team
25/06/25 71.80 Childrens Services Public Transport Fares Reviewing Officer
30/07/25 71.80 Adult Services Travel Expenses AMHP Team
19/12/25 71.80 Childrens Services Public Transport Fares Children We Care For Team
24/04/25 71.80 Childrens Services Public Transport Fares Service Management (Children & Families)
19/04/25 71.80 Childrens Services Public Transport Fares Service Management (Children & Families)
17/12/25 71.80 Childrens Services Travel Expenses Childrens Support & Protection Service
18/12/25 71.80 Childrens Services Travel Expenses Childrens Support & Protection Service
17/04/25 71.80 Adult Services Public Transport Fares Review Team
23/05/25 71.80 Childrens Services Public Transport Fares Permanence Team
03/04/25 71.80 Childrens Services Public Transport Fares Adoption Costs
12/08/25 71.80 Resources Travel Expenses Training - Childrens
01/04/25 71.80 Adult Services Travel Expenses AMHP Team
29/04/25 71.80 Childrens Services Public Transport Fares Children in Care Team