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 2,401 to 2,430 of 3,465 items
Date Amount £ DirectorateExpenses TypeService Area
29/11/23 36.60 Childrens Services Transport of Clients Support for Looked After Children
04/04/23 36.60 Childrens Services Public Transport Fares Leaving Care Costs
03/05/23 36.60 Childrens Services Public Transport Fares Leaving Care Costs
15/02/23 36.60 Childrens Services Transport of Clients Support for Looked After Children
09/06/23 36.60 Childrens Services Support Children Support for Looked After Children
28/09/22 36.40 Childrens Services Public Transport Fares Leaving Care Costs
01/08/22 36.20 Childrens Services Public Transport Fares Leaving Care Costs
27/11/25 35.90 Childrens Services Public Transport Fares Children We Care For Team
22/08/22 35.90 Resources Public Transport Fares L&D Officers
13/01/25 35.90 Childrens Services Public Transport Fares Childrens Support & Protection Service
22/01/25 35.90 Childrens Services Public Transport Fares Childrens Support & Protection Service
18/12/25 35.90 Childrens Services Public Transport Fares Children We Care For Team
21/01/25 35.90 Childrens Services Transport of Clients Support for Looked After Children CSPS6
08/01/25 35.90 Childrens Services Public Transport Fares Childrens Support & Protection Service
14/01/25 35.90 Resources Training Transport Fleet Administration
26/02/25 35.90 Childrens Services Public Transport Fares Children in Care Team
10/02/25 35.90 Childrens Services Public Transport Fares Childrens Support & Protection Service
21/11/25 35.90 Childrens Services Public Transport Fares Children We Care For Team
06/11/25 35.90 Childrens Services Public Transport Fares Reviewing Officer
06/11/25 35.90 Childrens Services Public Transport Fares Children We Care For Team
05/11/25 35.90 Childrens Services Transport of Clients Support for Children We Care For Childr…
18/03/25 35.90 Childrens Services Public Transport Fares Children in Care Team
19/03/25 35.90 Childrens Services Public Transport Fares Children in Care Team
21/03/25 35.90 Childrens Services Public Transport Fares Support for Looked After Children CSPS6
14/10/25 35.90 Childrens Services Public Transport Fares Reviewing Officer
14/10/25 35.90 Childrens Services Public Transport Fares Children We Care For Team
02/04/25 35.90 Childrens Services Public Transport Fares Leaving Care Costs
08/10/25 35.90 Childrens Services Public Transport Fares Children We Care For Team
22/10/25 35.90 Childrens Services Transport of Clients Support for Children We Care For Childr…
17/10/25 35.90 Childrens Services Transport of Clients Support for Children We Care For Childr…