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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 61 to 90 of 765 items
Date Amount £ DirectorateExpenses TypeService Area
18/12/24 95.25 Childrens Services Transport of Clients Support for Looked After Children CIC
27/11/24 95.04 Community Services Payment to Private Contractors Medina Theatre
27/11/24 95.04 Community Services Payment to Private Contractors Medina Theatre
13/03/25 93.00 Childrens Services Public Transport Fares Beaulieu House
16/04/24 93.00 Childrens Services Public Transport Fares Specialist Teacher Advisors
18/09/24 92.75 Neighbourhoods Public Transport Fares Head of Place
28/02/25 92.75 Childrens Services Public Transport Fares Childrens Support & Protection Service
12/02/25 91.68 Community Services Payment to Private Contractors Medina Theatre
04/04/24 91.10 Childrens Services Public Transport Fares Beaulieu House
28/03/25 90.00 Childrens Services Public Transport Fares Service Management (Children & Families)
25/06/24 89.75 Childrens Services Transport of Clients Support for Looked After Children CIC
08/04/24 89.25 Resources Public Transport Fares Training - Childrens
25/07/24 89.25 Childrens Services Public Transport Fares Specialist Teacher Advisors
16/04/24 89.25 Childrens Services Public Transport Fares Specialist Teacher Advisors
10/05/24 88.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
29/03/25 88.00 Childrens Services Public Transport Fares Service Management (Children & Families)
16/12/24 87.75 Childrens Services Public Transport Fares Youth Justice Service
01/10/24 87.00 Childrens Services Transport of Clients Support for Looked After Children CIC
21/03/25 86.25 Childrens Services Public Transport Fares Childrens Support & Protection Service
25/07/24 86.00 Childrens Services Public Transport Fares Specialist Teacher Advisors
24/04/24 85.75 Childrens Services Transport of Clients Support for Looked After Children CIC
04/09/24 85.75 Childrens Services Transport of Clients Support for LAC CWD
16/05/24 85.50 Childrens Services Travel Expenses Specialist Teacher Advisors
16/05/24 85.50 Childrens Services Travel Expenses Specialist Teacher Advisors
16/05/24 85.50 Childrens Services Travel Expenses Specialist Teacher Advisors
08/11/24 83.75 Childrens Services Transport of Clients Support for Looked After Children CIC
31/10/24 82.25 Childrens Services Public Transport Fares Children in Care Team
16/04/24 81.75 Childrens Services Public Transport Fares Specialist Teacher Advisors
28/01/25 81.25 Childrens Services Public Transport Fares Childrens Support & Protection Service
16/05/24 81.25 Childrens Services Travel Expenses Specialist Teacher Advisors