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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 601 to 630 of 765 items
Date Amount £ DirectorateExpenses TypeService Area
15/10/24 31.20 Resources Public Transport Fares Legal Services Section
17/09/24 31.20 Childrens Services Public Transport Fares Permanence Team
15/10/24 31.20 Childrens Services Public Transport Fares Reviewing Officer
18/09/24 31.20 Adult Services Public Transport Fares LD Team
15/10/24 31.20 Neighbourhoods Public Transport Fares Head of Place
17/09/24 31.20 Childrens Services Public Transport Fares Reviewing Officer
30/09/24 28.62 Community Services Payment to Private Contractors Medina Theatre
30/09/24 28.62 Community Services Payment to Private Contractors Medina Theatre
05/11/24 28.06 Community Services Payment to Private Contractors Medina Theatre
17/10/24 27.40 Childrens Services Public Transport Fares Specialist Teacher Advisors
03/04/24 27.40 Childrens Services Transport of Clients Support for Looked After Children CIC
22/11/24 27.40 Childrens Services Public Transport Fares Service Management (Children & Families)
17/10/24 27.40 Childrens Services Public Transport Fares Specialist Teacher Advisors
17/10/24 27.40 Childrens Services Public Transport Fares Specialist Teacher Advisors
17/10/24 27.40 Childrens Services Public Transport Fares Specialist Teacher Advisors
22/05/24 27.40 Childrens Services Transport of Clients Community Equipment Service - Childrens
17/10/24 27.40 Childrens Services Public Transport Fares Specialist Teacher Advisors
14/11/24 27.00 Childrens Services Public Transport Fares Support for Looked After Children CSPS3
13/06/24 24.75 Community Services Payment to Private Contractors Medina Theatre
12/06/24 24.75 Community Services Payment to Private Contractors Medina Theatre
09/04/24 24.75 Community Services Payment to Private Contractors Medina Theatre
16/04/24 24.43 Community Services Payment to Private Contractors Medina Theatre
16/04/24 24.43 Community Services Payment to Private Contractors Medina Theatre
18/03/25 24.40 Childrens Services Travel Expenses Support for LAC CWD
26/02/25 24.40 Childrens Services Public Transport Fares Reviewing Officer
15/01/25 24.40 Resources Public Transport Fares ICT Operations Manager
13/02/25 24.40 Childrens Services Public Transport Fares Reviewing Officer
30/01/25 24.40 Childrens Services Public Transport Fares Leaving Care Costs
07/01/25 24.40 Childrens Services Travel Expenses Support for LAC CWD
13/01/25 24.40 Childrens Services Public Transport Fares Reviewing Officer