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 991 to 1,020 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
21/07/25 71.80 Childrens Services Public Transport Fares Permanence Team
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
05/06/25 71.80 Childrens Services Public Transport Fares Children in Care Team
01/09/25 71.80 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
29/08/25 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 Travel Expenses Childrens Assess & Safeguarding Team
20/06/25 71.80 Childrens Services Public Transport Fares Adoption Costs
17/09/25 71.80 Childrens Services Travel Expenses Reviewing Officer
03/09/25 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
30/04/25 71.80 Childrens Services Public Transport Fares Permanence Team
30/06/25 71.80 Childrens Services Public Transport Fares Data & Information
18/09/25 71.80 Childrens Services Public Transport Fares Permanence Team
30/07/25 71.80 Adult Services Travel Expenses AMHP Team
21/08/25 71.80 Childrens Services Travel Expenses Permanence Team
21/08/25 71.80 Childrens Services Public Transport Fares Adoption Costs
18/09/25 71.80 Childrens Services Public Transport Fares Permanence Team
24/12/24 71.80 Childrens Services Public Transport Fares Children in Care Team
14/01/25 71.80 Childrens Services Public Transport Fares Children in Care Team
12/08/25 71.80 Resources Travel Expenses Training - Childrens
30/07/25 71.80 Childrens Services Transport of Clients Support for Looked After Children CSPS4
14/08/25 71.80 Childrens Services Public Transport Fares Children in Care Team
16/06/25 71.80 Childrens Services Public Transport Fares Children in Care Team
26/08/25 71.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
05/08/25 71.80 Childrens Services Travel Expenses Permanence Team