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 541 to 570 of 765 items
Date Amount £ DirectorateExpenses TypeService Area
05/12/24 39.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
06/06/24 39.00 Childrens Services Transport of Clients Support for Looked After Children CIC
24/05/24 39.00 Childrens Services Transport of Clients Community Equipment Service - Childrens
08/05/24 39.00 Childrens Services Public Transport Fares Leaving Care Costs
03/10/24 39.00 Adult Services Travel Expenses Director of Adult Social Services
16/10/24 39.00 Childrens Services Transport of Clients Support for Looked After Children CIC
11/04/24 39.00 Childrens Services Transport of Clients Support for Looked After Children CAST4
03/05/24 39.00 Childrens Services Transport of Clients Community Equipment Service - Childrens
13/05/24 39.00 Childrens Services Transport of Clients Community Equipment Service - Childrens
02/08/24 38.25 Childrens Services Transport of Clients Support for Looked After Children CAST4
30/05/24 38.25 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
16/07/24 36.96 Community Services Payment to Private Contractors Medina Theatre
13/01/25 35.90 Childrens Services Public Transport Fares Childrens Support & Protection Service
18/03/25 35.90 Childrens Services Public Transport Fares Children in Care Team
21/03/25 35.90 Childrens Services Public Transport Fares Support for Looked After Children CSPS6
14/01/25 35.90 Resources Training Transport Fleet Administration
10/02/25 35.90 Childrens Services Public Transport Fares Childrens Support & Protection Service
08/01/25 35.90 Childrens Services Public Transport Fares Childrens Support & Protection Service
26/02/25 35.90 Childrens Services Public Transport Fares Children in Care Team
21/01/25 35.90 Childrens Services Transport of Clients Support for Looked After Children CSPS6
19/03/25 35.90 Childrens Services Public Transport Fares Children in Care Team
22/01/25 35.90 Childrens Services Public Transport Fares Childrens Support & Protection Service
13/03/25 35.75 Adult Services Operational Equipment Wightcare
20/02/25 35.75 Resources Public Transport Fares Insurance
13/03/25 35.75 Adult Services Travel Expenses Wightcare
12/09/24 35.63 Community Services Payment to Private Contractors Medina Theatre
13/03/25 35.38 Community Services Payment to Private Contractors Medina Theatre
24/07/24 34.70 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
28/08/24 34.70 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
10/09/24 34.70 Resources Vehicle Maintenance Costs Transport Fleet Administration