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 31 to 60 of 693 items
Date Amount £ DirectorateExpenses TypeService Area
09/08/23 113.00 Childrens Services Public Transport Fares Children with Disabilities
21/04/23 110.75 Childrens Services Public Transport Fares Permanence Team
11/01/24 110.75 Childrens Services Travel Expenses Specialist Teacher Advisors
09/06/23 110.50 Childrens Services Public Transport Fares Support for Looked After Children
12/03/24 110.50 Childrens Services Transport of Clients Support for Looked After Children
28/07/23 110.02 Childrens Services Public Transport Fares Permanence Team
03/04/23 109.10 Childrens Services Public Transport Fares Beaulieu House
16/11/23 109.00 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
07/06/23 108.50 Childrens Services Public Transport Fares Children with Disabilities
09/06/23 106.75 Childrens Services Public Transport Fares Support for Looked After Children
29/06/23 106.25 Childrens Services Public Transport Fares Support for Looked After Children
19/07/23 106.00 Childrens Services Transport of Clients Support for Looked After Children
24/01/24 103.25 Childrens Services Transport of Clients Support for LAC CWD
18/08/23 100.25 Childrens Services Transport of Clients Support for Looked After Children
19/05/23 98.75 Childrens Services Transport of Clients Support for Looked After Children
23/06/23 98.00 Childrens Services Transport of Clients Beaulieu House
05/12/23 97.75 Childrens Services Transport of Clients Support for Looked After Children
01/08/23 97.75 Childrens Services Transport of Clients Support for Looked After Children
29/08/23 97.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
28/07/23 97.25 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/08/23 96.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
19/12/23 95.50 Childrens Services Transport of Clients Support for Looked After Children
07/06/23 95.00 Childrens Services Public Transport Fares Children with Disabilities
11/01/24 94.00 Childrens Services Travel Expenses Specialist Teacher Advisors
11/01/24 94.00 Childrens Services Travel Expenses Specialist Teacher Advisors
23/02/24 94.00 Childrens Services Public Transport Fares Specialist Teacher Advisors
11/01/24 94.00 Childrens Services Travel Expenses Specialist Teacher Advisors
21/02/24 93.00 Childrens Services Travel Expenses Specialist Teacher Advisors
04/02/24 92.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
12/02/24 92.50 Childrens Services Transport of Clients Support for Looked After Children