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 1,021 to 1,050 of 3,465 items
Date Amount £ DirectorateExpenses TypeService Area
02/09/25 71.80 Childrens Services Travel Expenses Reviewing Officer
17/09/25 71.80 Childrens Services Travel Expenses Reviewing Officer
14/01/25 71.80 Childrens Services Transport of Clients Support for Looked After Children CSPS1
19/09/25 71.80 Childrens Services Travel Expenses Leaving Care Costs
28/08/25 71.80 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
21/08/25 71.80 Childrens Services Travel Expenses Permanence Team
30/07/25 71.80 Adult Services Travel Expenses AMHP Team
26/08/25 71.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
08/01/25 71.80 Childrens Services Transport of Clients Support for Looked After Children CSPS1
08/01/25 71.80 Childrens Services Public Transport Fares Permanence Team
05/08/25 71.80 Childrens Services Travel Expenses Permanence Team
15/09/25 71.80 Childrens Services Travel Expenses Children with Disabilities
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
13/01/25 71.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
05/03/25 71.80 Childrens Services Staff Vehicle Mileage Children in Care Team
21/08/25 71.80 Childrens Services Public Transport Fares Adoption Costs
24/01/25 71.80 Childrens Services Public Transport Fares Children in Care Team
16/01/25 71.80 Childrens Services Public Transport Fares Children in Care Team
27/01/25 71.80 Childrens Services Public Transport Fares Children in Care Team
23/01/25 71.80 Childrens Services Public Transport Fares Reviewing Officer
14/01/25 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
13/08/25 71.80 Childrens Services Public Transport Fares Children in Care Team
07/01/25 71.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
02/01/25 71.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
28/07/25 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
22/01/25 71.80 Childrens Services Transport of Clients Support for Looked After Children CSPS1
01/07/25 71.80 Childrens Services Public Transport Fares Children in Care Team