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 1 to 30 of 765 items
Date Amount £ DirectorateExpenses TypeService Area
03/02/25 308.00 Resources Public Transport Fares ICT Operations Manager
13/01/25 305.76 Adult Services Public Transport Fares Mental Health Other ST Support 18-64
03/09/24 264.00 Childrens Services Public Transport Fares Leaving Care Costs
31/07/24 264.00 Childrens Services Public Transport Fares Leaving Care Costs
13/06/24 253.44 Childrens Services Transport of Clients Support for Looked After Children CAST4
22/10/24 250.00 Community Services Public Transport Fares Waste Contract Management
08/11/24 246.40 Resources Public Transport Fares Corporate Stores
21/05/24 213.29 Childrens Services Transport of Clients Community Equipment Service - Childrens
07/08/24 178.75 Adult Services Public Transport Fares BCF Community Equipment Store
21/05/24 168.75 Childrens Services Public Transport Fares Leaving Care Costs
07/08/24 164.25 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
21/11/24 163.00 Childrens Services Public Transport Fares Service Management (Children & Families)
19/02/25 160.00 Childrens Services Transport of Clients Support for Looked After Children CIC
28/11/24 155.75 Childrens Services Public Transport Fares Childrens Support & Protection Service
10/03/25 151.50 Childrens Services Transport of Clients Support for Looked After Children CIC
11/04/24 150.00 Childrens Services Transport of Clients Support for Looked After Children CIC
25/06/24 148.00 Childrens Services Transport of Clients Support for Looked After Children CIC
25/06/24 148.00 Childrens Services Transport of Clients Support for Looked After Children CIC
19/02/25 144.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
18/12/24 144.25 Childrens Services Public Transport Fares Childrens Support & Protection Service
30/10/24 141.50 Childrens Services Transport of Clients Support for Looked After Children CIC
08/08/24 141.50 Childrens Services Unallocated PCard Expenses Beaulieu House
31/10/24 137.00 Childrens Services Transport of Clients Youth Justice Service
12/06/24 136.00 Childrens Services Transport of Clients Support for LAC CWD
17/05/24 135.75 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
29/05/24 135.75 Childrens Services Transport of Clients Support for Looked After Children CIC
15/04/24 131.00 Childrens Services Public Transport Fares Beaulieu House
22/05/24 129.00 Childrens Services Transport of Clients Community Equipment Service - Childrens
06/09/24 126.75 Childrens Services Transport of Clients Support for Looked After Children CIC
25/11/24 125.75 Childrens Services Public Transport Fares Childrens Support & Protection Service