Supplier : WIGHTLINK FERRIES

Summary
Financial Year Payments Total £
2021 12 551.26
2022 22 996.83
2023 27 707.75
2024 8 208.70
2025 11 481.10
Total 80 2,945.64
Showing 1 to 30 of 80 items
Date Amount £ DirectorateExpenses TypeService Area
16/03/23 217.13 Resources Travel Expenses Corporate Stores
19/06/25 143.60 Resources Public Transport Fares Housing Benefit
21/01/22 123.06 Neighbourhoods Operational Equipment Medina Theatre
27/10/25 93.40 Childrens Services Transport of Clients Support for Children We Care For Childr…
27/01/26 91.00 Childrens Services Travel Expenses Multi-agency Safeguarding Hub
24/04/23 76.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
29/06/23 76.50 Resources Members Off Island Travel Democratic Representation & Management
09/05/22 72.00 Neighbourhoods Payment to Private Contractors Medina Theatre
29/07/25 71.80 Adult Services Travel Expenses Mental Health Team
28/06/24 69.40 Childrens Services Public Transport Fares Support for Looked After Children CAST3
02/04/24 69.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
09/08/22 69.20 Childrens Services Transport of Clients Support for Looked After Children
22/12/23 64.80 Childrens Services Public Transport Fares Children in Care Team
08/06/23 64.80 Chief Executive Travel Expenses Chief Executive
21/06/23 64.80 Resources Members Off Island Travel Democratic Representation & Management
17/07/23 64.80 Childrens Services Public Transport Fares Adoption Costs
24/05/22 58.40 Resources Members Off Island Travel Democratic Representation & Management
17/11/22 58.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
27/10/22 58.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
28/09/22 58.40 Adult Services Public Transport Fares Hospital Team
17/10/22 58.40 Childrens Services Public Transport Fares Permanence Team
22/08/22 58.40 Adult Services Transport of Clients Saxonbury
01/07/22 58.40 Childrens Services Public Transport Fares Resilience Around the Family Team
03/03/22 57.00 Childrens Services Public Transport Fares Specialist Teacher Advisors
02/02/22 57.00 Resources Public Transport Fares L&D Officers
22/02/22 57.00 Childrens Services Transport of Clients S17 Child Protection
09/04/21 55.20 Childrens Services Transport of Clients S17 Child Protection
18/05/21 55.20 Childrens Services Public Transport Fares Children in Care Team
12/10/21 55.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
10/08/22 53.55 Childrens Services Transport of Clients Support for Looked After Children