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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 181 to 210 of 3,465 items
Date Amount £ DirectorateExpenses TypeService Area
10/09/25 107.25 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
05/06/24 107.25 Childrens Services Transport of Clients Support for Looked After Children CAST4
22/08/22 107.00 Childrens Services Public Transport Fares Leaving Care Costs
09/06/23 106.75 Childrens Services Public Transport Fares Support for Looked After Children
29/06/23 106.25 Childrens Services Public Transport Fares Support for Looked After Children
19/07/23 106.00 Childrens Services Transport of Clients Support for Looked After Children
07/11/25 105.75 Childrens Services Travel Expenses Support for Children We Care For Childr…
08/05/24 105.75 Childrens Services Travel Expenses Youth Justice Service
14/07/25 105.20 Childrens Services Transport of Clients Community Equipment Service - Childrens
29/07/24 105.00 Childrens Services Transport of Clients Support for Looked After Children CIC
18/12/24 105.00 Childrens Services Transport of Clients Support for Looked After Children CIC
05/08/24 105.00 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
29/07/25 104.00 Childrens Services Public Transport Fares Children in Care Team
05/02/26 104.00 Childrens Services Public Transport Fares Reviewing Officer
24/02/26 103.50 Childrens Services Transport of Clients Service Management (Children & Families)
24/01/24 103.25 Childrens Services Transport of Clients Support for LAC CWD
07/11/25 103.25 Childrens Services Travel Expenses Support for Children We Care For Childr…
04/12/25 103.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
18/12/25 103.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
27/08/25 102.75 Childrens Services Transport of Clients Support for Looked After Children CIC
13/08/25 102.25 Childrens Services Transport of Clients Children in Care Team
25/10/22 102.00 Childrens Services Transport of Clients Support for Looked After Children
20/11/25 102.00 Childrens Services Public Transport Fares Next Steps Costs
21/01/26 101.50 Childrens Services Travel Expenses Childrens Support & Protection Service
24/11/25 101.25 Childrens Services Transport of Clients The Lionheart School
05/07/24 101.25 Childrens Services Transport of Clients Support for Looked After Children CIC
16/05/24 101.25 Childrens Services Travel Expenses Specialist Teacher Advisors
16/05/24 101.25 Childrens Services Travel Expenses Specialist Teacher Advisors
20/11/24 101.00 Childrens Services Support Children Leaving Care Costs
30/09/24 100.75 Childrens Services Public Transport Fares Reviewing Officer