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 1,591 to 1,620 of 3,465 items
Date Amount £ DirectorateExpenses TypeService Area
29/11/23 64.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
29/11/23 64.80 Childrens Services Transport of Clients S17 Child Protection
13/12/23 64.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
21/12/23 64.80 Childrens Services Public Transport Fares Children in Care Team
06/12/23 64.80 Childrens Services Public Transport Fares Children in Care Team
05/12/23 64.80 Childrens Services Travel Expenses Children in Care Team
04/12/23 64.80 Childrens Services Public Transport Fares Children in Care Team
04/12/23 64.80 Childrens Services Public Transport Fares Children in Care Team
29/11/23 64.80 Childrens Services Public Transport Fares Children in Care Team
29/11/23 64.80 Childrens Services Public Transport Fares Children in Care Team
19/12/23 64.80 Childrens Services Public Transport Fares Reviewing Officer
03/01/24 64.80 Resources Public Transport Fares Training - Childrens
13/11/23 64.80 Resources Public Transport Fares Training - Childrens
14/11/23 64.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
14/11/23 64.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
06/11/23 64.80 Childrens Services Transport of Clients Support for Looked After Children
20/11/23 64.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
20/11/23 64.80 Resources Public Transport Fares Corporate Stores
08/11/23 64.80 Adult Services Public Transport Fares IASCC Team
10/11/23 64.80 Childrens Services Public Transport Fares Children in Care Team
09/11/23 64.80 Childrens Services Public Transport Fares Children in Care Team
07/11/23 64.80 Childrens Services Public Transport Fares Children in Care Team
06/11/23 64.80 Childrens Services Public Transport Fares Children in Care Team
06/11/23 64.80 Childrens Services Public Transport Fares Children in Care Team
09/11/23 64.80 Childrens Services Travel Expenses Reviewing Officer
08/11/23 64.80 Childrens Services Public Transport Fares Leaving Care Costs
13/10/23 64.80 Resources Public Transport Fares Training - Childrens
19/10/23 64.80 Childrens Services Public Transport Fares Permanence Team
06/10/23 64.80 Childrens Services Transport of Clients Support for Looked After Children
20/10/23 64.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team