Supplier : WWW.WIGHTLINK.CO.UK

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 1 to 30 of 624 items
Date Amount £ DirectorateExpenses TypeService Area
19/07/22 256.00 Resources Travel Expenses ICT Desktop Support
01/02/23 230.30 Resources Public Transport Fares Corporate Stores
08/02/23 216.00 Regeneration Public Transport Fares Director of Regeneration
21/07/22 216.00 Childrens Services Transport of Clients Support for Looked After Children
14/07/22 214.00 Childrens Services Transport of Clients Support for Looked After Children
27/10/22 212.00 Chief Executive Public Transport Fares Emergency Management
27/10/22 212.00 Chief Executive Public Transport Fares Emergency Management
27/06/22 176.00 Childrens Services Transport of Clients Leaving Care Costs
14/12/22 171.75 Childrens Services Public Transport Fares Adoption Costs
12/08/22 171.50 Childrens Services Transport of Clients Support for Looked After Children
24/01/23 167.78 Neighbourhoods Payment to Private Contractors Medina Theatre
15/07/22 166.75 Childrens Services Public Transport Fares Leaving Care Costs
22/03/23 162.22 Childrens Services Transport of Clients In-house Fostering
14/12/22 159.25 Childrens Services Public Transport Fares Adoption Costs
22/07/22 149.80 Childrens Services Public Transport Fares Beaulieu House
22/03/23 144.50 Childrens Services Transport of Clients Support for Looked After Children
20/06/22 141.00 Childrens Services Public Transport Fares Leaving Care Costs
20/03/23 140.62 Childrens Services Transport of Clients In-house Fostering
01/07/22 139.25 Neighbourhoods Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
23/01/23 137.25 Childrens Services Transport of Clients Support for Looked After Children
06/12/22 126.25 Childrens Services Transport of Clients Support for Looked After Children
27/07/22 122.75 Childrens Services Transport of Clients Support for Looked After Children
13/02/23 117.75 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
08/03/23 116.50 Childrens Services Public Transport Fares Support for Looked After Children
01/02/23 115.25 Childrens Services Transport of Clients Support for Looked After Children
03/03/23 111.90 Childrens Services Public Transport Fares Beaulieu House
30/11/22 111.50 Regeneration Public Transport Fares Director of Regeneration
01/06/22 110.25 Childrens Services Transport of Clients Support for Looked After Children
16/08/22 108.00 Neighbourhoods Public Transport Fares Car Park cash collection
08/07/22 108.00 Neighbourhoods Travel Expenses Car Park cash collection