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 61 to 80 of 80 items
Date Amount £ DirectorateExpenses TypeService Area
29/06/23 14.20 Resources Members Off Island Travel Democratic Representation & Management
26/05/22 13.20 Resources Members Off Island Travel Democratic Representation & Management
26/10/22 13.20 Resources Members Off Island Travel Democratic Representation & Management
10/11/22 13.20 Resources Members Off Island Travel Democratic Representation & Management
26/05/22 13.20 Resources Members Off Island Travel Democratic Representation & Management
21/04/22 13.20 Childrens Services Travel Expenses Adult Social Care - Workforce Developme…
25/02/22 12.80 Childrens Services Public Transport Fares Beaulieu House
30/03/22 12.80 Childrens Services Travel Expenses Beaulieu House
15/07/22 10.25 Childrens Services Public Transport Fares Support for Looked After Children
22/11/21 8.75 Childrens Services Public Transport Fares Leaving Care Costs
28/08/25 7.90 Childrens Services Public Transport Fares Children in Care Team
22/02/22 6.40 Childrens Services Public Transport Fares Children in Care Team
07/08/24 5.50 Childrens Services Transport of Clients Support for Looked After Children CIC
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
03/01/25 2.40 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…
17/10/23 -21.60 Resources Members Off Island Travel Democratic Representation & Management
17/10/23 -21.60 Resources Members Off Island Travel Democratic Representation & Management
17/10/23 -21.60 Resources Members Off Island Travel Democratic Representation & Management