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 451 to 480 of 693 items
Date Amount £ DirectorateExpenses TypeService Area
05/10/23 44.00 Childrens Services Public Transport Fares Specialist Teacher Advisors
27/04/23 43.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
19/06/23 43.80 Chief Executive Public Transport Fares Emergency Management
29/06/23 43.80 Chief Executive Public Transport Fares Emergency Management
07/12/23 41.37 Community Services Payment to Private Contractors Medina Theatre
08/02/24 39.00 Childrens Services Public Transport Fares Children in Care Team
13/09/23 38.90 Community Services Payment to Private Contractors Medina Theatre
11/07/23 37.60 Childrens Services Public Transport Fares Leaving Care Costs
22/09/23 36.87 Community Services Payment to Private Contractors Medina Theatre
29/09/23 36.60 Childrens Services Public Transport Fares Leaving Care Costs
27/04/23 36.60 Childrens Services Transport of Clients Support for Looked After Children
03/05/23 36.60 Childrens Services Public Transport Fares Leaving Care Costs
29/11/23 36.60 Childrens Services Transport of Clients Support for Looked After Children
12/04/23 36.60 Childrens Services Public Transport Fares Leaving Care Costs
09/10/23 36.60 Childrens Services Support Children Support for Looked After Children
09/06/23 36.60 Childrens Services Support Children Support for Looked After Children
17/04/23 36.60 Childrens Services Public Transport Fares Leaving Care Costs
04/05/23 36.60 Childrens Services Transport of Clients Support for Looked After Children
05/04/23 36.60 Childrens Services Transport of Clients Support for Looked After Children
04/04/23 36.60 Childrens Services Public Transport Fares Leaving Care Costs
01/08/23 35.37 Childrens Services Public Transport Fares Leaving Care Costs
26/04/23 35.19 Neighbourhoods Payment to Private Contractors Medina Theatre
19/03/24 34.70 Childrens Services Public Transport Fares Permanence Team
31/01/24 34.70 Childrens Services Public Transport Fares Reviewing Officer
04/03/24 34.70 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
04/01/24 34.50 Childrens Services Transport of Clients Support for Looked After Children
30/05/23 33.04 Childrens Services Public Transport Fares Leaving Care Costs
10/05/23 33.04 Childrens Services Public Transport Fares Leaving Care Costs
20/02/24 33.00 Community Services Payment to Private Contractors Medina Theatre
21/04/23 32.50 Childrens Services Transport of Clients Support for Looked After Children