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Summary
Financial Year Payments Total £
2020 2 89.25
2021 488 24,564.67
2022 624 31,683.95
2023 693 38,886.52
2024 765 46,371.99
2025 893 55,841.35
Total 3,465 197,437.73
Showing 331 to 360 of 488 items
Date Amount £ DirectorateExpenses TypeService Area
12/11/21 55.00 Childrens Services Public Transport Fares Permanence Team
17/05/21 54.75 Childrens Services Public Transport Fares Leaving Care Costs
14/04/21 54.00 Childrens Services Public Transport Fares Children in Care Team
10/05/21 54.00 Childrens Services Travel Expenses Support for LAC CWD
04/11/21 53.64 Neighbourhoods Operational Equipment Medina Theatre
26/10/21 53.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
17/02/22 52.74 Neighbourhoods Operational Equipment Medina Theatre
28/02/22 52.74 Neighbourhoods Operational Equipment Medina Theatre
15/07/21 50.00 Childrens Services Transport of Clients Support for Looked After Children
20/07/21 50.00 Childrens Services Transport of Clients Support for Looked After Children
26/07/21 50.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
29/09/21 47.50 Childrens Services Public Transport Fares Beaulieu House
27/05/21 45.90 Childrens Services Transport of Clients Support for Looked After Children
13/09/21 39.60 Childrens Services Public Transport Fares Leaving Care Costs
07/03/22 39.20 Chief Executive Public Transport Fares Emergency Management
07/03/22 39.20 Chief Executive Public Transport Fares Emergency Management
08/03/22 39.20 Childrens Services Public Transport Fares Education and Inclusion Service
27/10/21 38.40 Childrens Services Public Transport Fares Children in Care Team
23/02/22 38.40 Chief Executive Public Transport Fares Emergency Management
23/03/22 38.40 Chief Executive Public Transport Fares Emergency Management
20/10/21 38.40 Childrens Services Public Transport Fares Leaving Care Costs
10/01/22 37.90 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
03/02/22 33.70 Childrens Services Transport of Clients Support for Looked After Children
07/09/21 32.60 Childrens Services Travel Expenses Reviewing Officer
02/02/22 32.60 Childrens Services Transport of Clients Support for Looked After Children
09/02/22 32.60 Childrens Services Support Children Support for LAC CWD
14/09/21 32.60 Adult Services Public Transport Fares Director of Adult Social Services
06/07/21 31.60 Childrens Services Public Transport Fares Leaving Care Costs
16/11/21 31.60 Childrens Services Transport of Clients Support for Looked After Children
14/12/21 31.60 Childrens Services Transport of Clients Reviewing Officer