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 8 items
Date Amount £ DirectorateExpenses TypeService Area
02/04/24 69.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
28/06/24 69.40 Childrens Services Public Transport Fares Support for Looked After Children CAST3
16/05/24 15.60 Resources Members Off Island Travel Democratic Representation & Management
18/10/24 15.60 Resources Members Off Island Travel Democratic Representation & Management
15/05/24 15.60 Resources Members Off Island Travel Democratic Representation & Management
26/06/24 15.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
07/08/24 5.50 Childrens Services Transport of Clients Support for Looked After Children CIC
03/01/25 2.40 Childrens Services Public Transport Fares Children in Care Team