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 11 items
Date Amount £ DirectorateExpenses TypeService Area
19/06/25 143.60 Resources Public Transport Fares Housing Benefit
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
29/07/25 71.80 Adult Services Travel Expenses Mental Health Team
12/05/25 32.40 Chief Executive Public Transport Fares Emergency Management
22/09/25 22.25 Childrens Services Travel Expenses Leaving Care Costs
24/09/25 15.75 Childrens Services Support Children Community Equipment Service - Childrens
28/08/25 7.90 Childrens Services Public Transport Fares Children in Care Team
27/10/25 5.40 Childrens Services Transport of Clients Support for Children We Care For Childr…
18/06/25 3.00 Childrens Services Public Transport Fares Reviewing Officer
27/10/25 -5.40 Childrens Services Transport of Clients Support for Children We Care For Childr…