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 481 to 510 of 765 items
Date Amount £ DirectorateExpenses TypeService Area
11/12/24 69.40 Childrens Services Transport of Clients Support for Looked After Children CSPS1
03/12/24 69.40 Childrens Services Public Transport Fares Permanence Team
17/12/24 69.40 Childrens Services Public Transport Fares Permanence Team
17/12/24 69.40 Childrens Services Public Transport Fares Permanence Team
02/01/25 69.40 Childrens Services Public Transport Fares Children in Care Team
31/12/24 69.40 Childrens Services Transport of Clients Childrens Support & Protection Service
30/12/24 69.40 Childrens Services Public Transport Fares Support for Looked After Children CSPS4
29/10/24 69.00 Childrens Services Public Transport Fares Leaving Care Costs
30/10/24 69.00 Childrens Services Public Transport Fares Leaving Care Costs
13/11/24 69.00 Childrens Services Public Transport Fares Leaving Care Costs
20/11/24 69.00 Childrens Services Public Transport Fares Leaving Care Costs
17/12/24 69.00 Childrens Services Public Transport Fares Leaving Care Costs
08/01/25 68.76 Community Services Payment to Private Contractors Medina Theatre
22/04/24 66.51 Community Services Payment to Private Contractors Medina Theatre
24/10/24 66.51 Community Services Payment to Private Contractors Medina Theatre
08/04/24 66.51 Community Services Payment to Private Contractors Medina Theatre
15/07/24 66.51 Community Services Payment to Private Contractors Medina Theatre
29/08/24 66.51 Community Services Payment to Private Contractors Medina Theatre
30/09/24 63.36 Community Services Payment to Private Contractors Medina Theatre
23/07/24 63.36 Community Services Payment to Private Contractors Medina Theatre
29/08/24 63.36 Community Services Payment to Private Contractors Medina Theatre
29/08/24 63.36 Community Services Payment to Private Contractors Medina Theatre
05/11/24 63.36 Community Services Payment to Private Contractors Medina Theatre
10/10/24 63.36 Community Services Payment to Private Contractors Medina Theatre
02/07/24 60.80 Childrens Services Public Transport Fares Post-16 Pupil Premium plus pilot grant
07/08/24 60.00 Childrens Services Public Transport Fares S17 Child Protection CAST1
13/03/25 56.40 Childrens Services Public Transport Fares Specialist Teacher Advisors
14/11/24 52.40 Childrens Services Public Transport Fares Service Management (Children & Families)
13/12/24 49.49 Community Services Payment to Private Contractors Medina Theatre
13/12/24 48.81 Community Services Payment to Private Contractors Medina Theatre