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 12 items
Date Amount £ DirectorateExpenses TypeService Area
21/01/22 123.06 Neighbourhoods Operational Equipment Medina Theatre
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
03/03/22 57.00 Childrens Services Public Transport Fares Specialist Teacher Advisors
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
23/07/21 51.05 Childrens Services Public Transport Fares Support for Looked After Children
30/03/22 12.80 Childrens Services Travel Expenses Beaulieu House
25/02/22 12.80 Childrens Services Public Transport Fares Beaulieu House
22/11/21 8.75 Childrens Services Public Transport Fares Leaving Care Costs
22/02/22 6.40 Childrens Services Public Transport Fares Children in Care Team