Supplier : WIGHTLINK LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 11.40 |
| Total | 2 | 11.40 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 14/01/26 | Community Services | Travel Expenses | Economic Development | 6.90 |
| 14/01/26 | Community Services | Travel Expenses | Economic Development | 4.50 |