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 241 to 270 of 693 items
Date Amount £ DirectorateExpenses TypeService Area
13/09/23 69.08 Community Services Payment to Private Contractors Medina Theatre
07/12/23 69.08 Community Services Payment to Private Contractors Medina Theatre
13/11/23 69.08 Community Services Payment to Private Contractors Medina Theatre
07/12/23 69.08 Community Services Payment to Private Contractors Medina Theatre
28/02/24 69.00 Childrens Services Public Transport Fares Leaving Care Costs
06/03/24 69.00 Adult Services Public Transport Fares Wightcare
26/02/24 69.00 Childrens Services Public Transport Fares Leaving Care Costs
30/01/24 69.00 Childrens Services Public Transport Fares Leaving Care Costs
23/02/24 69.00 Childrens Services Public Transport Fares Leaving Care Costs
10/01/24 69.00 Community Services Public Transport Fares Play Development
10/01/24 69.00 Chief Executive Public Transport Fares Chief Executive
04/01/24 69.00 Community Services Public Transport Fares Play Development
10/01/24 69.00 Community Services Public Transport Fares Play Development
02/01/24 69.00 Childrens Services Transport of Clients Support for Looked After Children
02/01/24 69.00 Childrens Services Transport of Clients Support for Looked After Children
29/12/23 69.00 Childrens Services Public Transport Fares Leaving Care Costs
15/01/24 69.00 Childrens Services Public Transport Fares Leaving Care Costs
24/01/24 69.00 Childrens Services Public Transport Fares Leaving Care Costs
04/01/24 69.00 Community Services Public Transport Fares Waste Contract Management
17/04/23 68.50 Childrens Services Transport of Clients Support for LAC CWD
17/04/23 68.50 Childrens Services Transport of Clients Support for LAC CWD
12/05/23 68.25 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
24/11/23 68.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
08/12/23 68.00 Childrens Services Travel Expenses Beaulieu House
15/08/23 67.88 Childrens Services Public Transport Fares Leaving Care Costs
16/11/23 67.75 Resources Public Transport Fares ICT Operations Manager
05/03/24 66.51 Community Services Payment to Private Contractors Medina Theatre
21/03/24 66.51 Community Services Payment to Private Contractors Medina Theatre
21/02/24 65.40 Childrens Services Public Transport Fares Children with Disabilities
07/08/23 64.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team