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 661 to 690 of 693 items
Date Amount £ DirectorateExpenses TypeService Area
27/03/24 13.25 Childrens Services Transport of Clients Support for Looked After Children
17/05/23 9.50 Childrens Services Public Transport Fares Children with Disabilities
19/09/23 8.45 Community Services Payment to Private Contractors Medina Theatre
27/06/23 7.30 Childrens Services Public Transport Fares S17 Child Protection
30/05/23 7.30 Chief Executive Public Transport Fares Emergency Management
28/04/23 7.30 Childrens Services Transport of Clients Support for Looked After Children
18/01/24 4.60 Resources Public Transport Fares Training - Childrens
01/02/24 4.25 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
04/05/23 3.25 Childrens Services Transport of Clients Support for Looked After Children
01/12/23 2.40 Childrens Services Transport of Clients Support for Looked After Children
28/12/23 1.40 Childrens Services Transport of Clients Support for Looked After Children
05/03/24 -3.15 Community Services Payment to Private Contractors Medina Theatre
29/08/23 -3.75 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
03/04/23 -7.30 Chief Executive Public Transport Fares Emergency Management
29/02/24 -7.60 Childrens Services Public Transport Fares Education and Inclusion Service
08/01/24 -7.80 Chief Executive Public Transport Fares Emergency Management
07/02/24 -8.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
16/02/24 -9.01 Childrens Services Travel Expenses Support for Looked After Children
27/11/23 -14.50 Childrens Services Travel Expenses Beaulieu House
20/03/24 -15.60 Childrens Services Transport of Clients Support for Looked After Children CAST4
21/07/23 -24.50 Childrens Services Public Transport Fares Island Learning Centre
18/03/24 -30.40 Childrens Services Client Expenses Beaulieu House
09/10/23 -31.60 Childrens Services Support Children Support for Looked After Children
13/02/24 -34.70 Childrens Services Public Transport Fares Children in Care Team
20/11/23 -59.50 Childrens Services Public Transport Fares Leaving Care Costs
24/01/24 -64.00 Childrens Services Public Transport Fares Leaving Care Costs
29/11/23 -64.80 Childrens Services Transport of Clients S17 Child Protection
30/08/23 -64.80 Chief Executive Public Transport Fares Chief Executive
29/06/23 -64.80 Chief Executive Public Transport Fares Emergency Management
03/01/24 -64.80 Childrens Services Public Transport Fares Children in Care Team