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 121 to 150 of 3,465 items
Date Amount £ DirectorateExpenses TypeService Area
15/10/25 125.50 Childrens Services Travel Expenses The Lionheart School
09/05/23 125.25 Childrens Services Public Transport Fares Leaving Care Costs
26/01/24 125.00 Childrens Services Transport of Clients Support for Looked After Children
12/02/26 124.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
11/12/23 124.25 Childrens Services Public Transport Fares Leaving Care Costs
25/04/23 123.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
02/02/26 122.75 Childrens Services Transport of Clients Support for Children We Care For Childr…
27/07/22 122.75 Childrens Services Transport of Clients Support for Looked After Children
22/07/24 121.25 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
13/05/25 121.25 Childrens Services Public Transport Fares Childrens Support & Protection Service
21/03/24 121.00 Childrens Services Transport of Clients Support for Looked After Children
29/10/24 121.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
29/07/24 121.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
17/05/24 120.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
31/05/24 120.25 Childrens Services Transport of Clients Support for Looked After Children CIC
16/04/24 120.25 Childrens Services Public Transport Fares Specialist Teacher Advisors
12/05/25 120.00 Childrens Services Transport of Clients Support for Looked After Children CIC
31/10/25 120.00 Resources Training ASYE Programme
19/09/25 120.00 Childrens Services Travel Expenses Leaving Care Costs
16/08/23 119.75 Childrens Services Public Transport Fares Leaving Care Costs
10/09/25 119.75 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/12/25 118.00 Childrens Services Public Transport Fares Support for Children We Care For Childr…
05/09/25 118.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
13/02/23 117.75 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
14/12/21 116.75 Childrens Services Transport of Clients Support for Looked After Children
12/12/25 116.75 Childrens Services Public Transport Fares Next Steps Costs
05/05/23 116.50 Childrens Services Public Transport Fares Children with Disabilities
13/09/23 116.50 Childrens Services Public Transport Fares Leaving Care Costs
08/03/23 116.50 Childrens Services Public Transport Fares Support for Looked After Children
01/02/23 115.25 Childrens Services Transport of Clients Support for Looked After Children