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 2,161 to 2,190 of 3,465 items
Date Amount £ DirectorateExpenses TypeService Area
12/10/21 55.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
12/10/21 55.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
29/09/21 55.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
29/09/21 55.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
20/10/21 55.20 Childrens Services Public Transport Fares Leaving Care Costs
20/09/21 55.20 Childrens Services Transport of Clients S17 Child Protection
27/09/21 55.20 Childrens Services Transport of Clients S17 Child Protection
13/09/21 55.20 Childrens Services Transport of Clients S17 Child Protection
13/09/21 55.20 Childrens Services Transport of Clients S17 Child Protection
13/09/21 55.20 Childrens Services Transport of Clients S17 Child Protection
13/09/21 55.20 Childrens Services Transport of Clients S17 Child Protection
07/09/21 55.20 Childrens Services Transport of Clients S17 Child Protection
07/09/21 55.20 Childrens Services Transport of Clients S17 Child Protection
07/09/21 55.20 Childrens Services Transport of Clients S17 Child Protection
22/09/21 55.20 Neighbourhoods Vehicle Maintenance Costs Museums & Collections Management
22/09/21 55.20 Childrens Services Public Transport Fares Children in Care Team
22/09/21 55.20 Childrens Services Public Transport Fares Children in Care Team
16/09/21 55.20 Childrens Services Public Transport Fares Children in Care Team
23/09/21 55.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
14/09/21 55.20 Childrens Services Travel Expenses Reviewing Officer
08/09/21 55.20 Chief Executive Public Transport Fares Emergency Management
11/08/21 55.20 Childrens Services Client Expenses Beaulieu House
18/08/21 55.20 Childrens Services Client Expenses Support for Looked After Children
28/07/21 55.20 Childrens Services Client Expenses Support for Looked After Children
29/07/21 55.20 Resources Members Off Island Travel Democratic Representation & Management
02/08/21 55.20 Childrens Services Public Transport Fares Independent Living Project
11/08/21 55.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
11/08/21 55.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
11/08/21 55.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
11/08/21 55.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team