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 61 to 90 of 624 items
Date Amount £ DirectorateExpenses TypeService Area
03/08/22 77.25 Childrens Services Public Transport Fares Leaving Care Costs
07/04/22 77.00 Childrens Services Transport of Clients Support for Looked After Children
29/04/22 76.25 Childrens Services Public Transport Fares Children in Care Team
03/01/23 76.00 Resources Public Transport Fares L&D Officers
25/07/22 76.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
06/12/22 75.25 Childrens Services Transport of Clients Support for Looked After Children
23/08/22 74.75 Childrens Services Transport of Clients Support for Looked After Children
08/08/22 74.50 Childrens Services Transport of Clients Support for Looked After Children
02/08/22 73.75 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
07/02/23 73.50 Childrens Services Public Transport Fares Beaulieu House
24/03/23 73.25 Resources Public Transport Fares Training - Childrens
27/09/22 73.25 Childrens Services Public Transport Fares Leaving Care Costs
15/08/22 73.00 Childrens Services Public Transport Fares Leaving Care Costs
28/03/23 72.55 Neighbourhoods Payment to Private Contractors Medina Theatre
01/02/23 72.00 Childrens Services Transport of Clients Support for Looked After Children
06/01/23 72.00 Childrens Services Public Transport Fares Leaving Care Costs
10/04/22 71.75 Childrens Services Public Transport Fares Leaving Care Costs
09/03/23 71.50 Neighbourhoods Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
04/04/22 71.50 Childrens Services Public Transport Fares Leaving Care Costs
17/02/23 70.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
06/10/22 70.25 Childrens Services Transport of Clients Support for Looked After Children
05/12/22 70.00 Childrens Services Transport of Clients Support for Looked After Children
23/01/23 69.75 Childrens Services Public Transport Fares Leaving Care Costs
20/02/23 69.08 Neighbourhoods Payment to Private Contractors Medina Theatre
19/01/23 69.08 Neighbourhoods Payment to Private Contractors Medina Theatre
21/10/22 69.00 Childrens Services Transport of Clients Support for Looked After Children
01/08/22 69.00 Childrens Services Transport of Clients Support for Looked After Children
06/07/22 68.50 Childrens Services Public Transport Fares Leaving Care Costs
06/10/22 68.25 Childrens Services Transport of Clients Support for Looked After Children
11/07/22 68.25 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team