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 1,051 to 1,080 of 3,465 items
Date Amount £ DirectorateExpenses TypeService Area
08/01/25 71.80 Childrens Services Public Transport Fares Permanence Team
02/09/25 71.80 Childrens Services Travel Expenses Reviewing Officer
07/01/25 71.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
21/01/25 71.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
20/01/25 71.80 Childrens Services Public Transport Fares Adoption Costs
30/07/25 71.80 Adult Services Travel Expenses AMHP Team
18/12/24 71.80 Childrens Services Public Transport Fares Leaving Care Costs
14/01/25 71.80 Childrens Services Transport of Clients Support for Looked After Children CSPS1
05/08/25 71.80 Childrens Services Travel Expenses Permanence Team
13/01/25 71.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
21/08/25 71.80 Childrens Services Travel Expenses Permanence Team
07/07/25 71.80 Childrens Services Public Transport Fares Children in Care Team
11/07/25 71.80 Childrens Services Public Transport Fares Adoption Costs
19/09/25 71.80 Childrens Services Travel Expenses Leaving Care Costs
07/02/25 71.80 Childrens Services Public Transport Fares Permanence Team
13/02/25 71.80 Childrens Services Public Transport Fares South East Fostering Recruitment Hub
01/07/25 71.80 Childrens Services Public Transport Fares Children in Care Team
05/03/25 71.80 Childrens Services Staff Vehicle Mileage Children in Care Team
29/01/25 71.80 Childrens Services Public Transport Fares Children in Care Team
17/12/24 71.80 Childrens Services Public Transport Fares Permanence Team
11/07/25 71.80 Childrens Services Public Transport Fares Children in Care Team
30/07/25 71.80 Childrens Services Transport of Clients Support for Looked After Children CSPS4
30/07/25 71.80 Childrens Services Public Transport Fares Permanence Team
16/02/25 71.80 Childrens Services Public Transport Fares Children in Care Team
08/08/25 71.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
18/02/25 71.80 Childrens Services Public Transport Fares Children in Care Team
08/01/25 71.80 Childrens Services Transport of Clients Support for Looked After Children CSPS1
26/08/25 71.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
21/07/25 71.80 Childrens Services Public Transport Fares Children in Care Team
15/09/25 71.80 Childrens Services Travel Expenses Children with Disabilities