Supplier : WWW.WIGHTLINK.CO.UK

Summary
Financial Year Payments Total £
2025 289 18,120.02
Total 289 18,120.02
Showing 91 to 120 of 289 items
Date DirectorateExpenses TypeService Area Amount £
04/12/25 Childrens Services Public Transport Fares Children We Care For Team 71.80
16/12/25 Childrens Services Travel Expenses Childrens Support & Protection … 71.80
02/12/25 Childrens Services Public Transport Fares Children We Care For Team 71.80
17/12/25 Childrens Services Travel Expenses Childrens Support & Protection … 71.80
08/12/25 Childrens Services Public Transport Fares Children We Care For Team 71.80
09/12/25 Childrens Services Public Transport Fares Children We Care For Team 71.80
09/12/25 Childrens Services Public Transport Fares Childrens Support & Protection … 71.80
28/11/25 Childrens Services Support Children S17 Child Protect Support & Pro… 71.80
28/11/25 Childrens Services Support Children S17 Child Protect Support & Pro… 71.80
09/12/25 Childrens Services Public Transport Fares Childrens Support & Protection … 71.80
10/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 71.80
05/12/25 Childrens Services Public Transport Fares Permanence Team 71.80
30/12/25 Childrens Services Public Transport Fares Children We Care For Team 71.80
18/12/25 Childrens Services Travel Expenses Childrens Support & Protection … 71.80
18/12/25 Childrens Services Travel Expenses Childrens Support & Protection … 71.80
19/12/25 Childrens Services Support Children S17 Child Protect Support & Pro… 71.80
20/11/25 Childrens Services Public Transport Fares Next Steps Costs 71.80
28/10/25 Childrens Services Travel Expenses Multi-agency Safeguarding Hub 71.80
18/11/25 Childrens Services Public Transport Fares Children We Care For Team 71.80
17/12/25 Childrens Services Public Transport Fares Childrens Support & Protection … 71.80
22/12/25 Childrens Services Public Transport Fares Childrens Support & Protection … 71.80
08/12/25 Childrens Services Public Transport Fares Children We Care For Team 71.80
17/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 71.80
09/12/25 Childrens Services Public Transport Fares Adoption Costs 71.80
11/12/25 Childrens Services Public Transport Fares Children We Care For Team 71.80
30/10/25 Childrens Services Transport of Clients Support for Children We Care Fo… 71.80
03/11/25 Childrens Services Public Transport Fares Children We Care For Team 71.80
15/12/25 Childrens Services Public Transport Fares Children We Care For Team 71.80
30/10/25 Childrens Services Transport of Clients Support for Children We Care Fo… 71.80
10/12/25 Childrens Services Public Transport Fares Adoption Costs 71.80