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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 91 to 120 of 765 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/24 80.50 Childrens Services Public Transport Fares Children in Care Team
17/03/25 80.50 Community Services Public Transport Fares Tree Felling / Replacement
16/12/24 80.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
05/02/25 80.50 Childrens Services Transport of Clients Support for Looked After Children CSPS4
18/02/25 80.40 Neighbourhoods Public Transport Fares Head of Place
19/03/25 80.25 Childrens Services Transport of Clients Support for Looked After Children CSPS4
24/03/25 80.22 Community Services Payment to Private Contractors Medina Theatre
08/01/25 80.22 Community Services Payment to Private Contractors Medina Theatre
29/07/24 80.00 Childrens Services Public Transport Fares Youth Justice Service
04/10/24 79.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
12/07/24 79.40 Childrens Services Transport of Clients Support for Looked After Children CIC
06/03/25 79.25 Childrens Services Transport of Clients Support for Looked After Children CIC
15/10/24 78.00 Childrens Services Public Transport Fares Specialist Teacher Advisors
08/11/24 78.00 Adult Services Travel Expenses Director of Adult Social Services
25/07/24 78.00 Childrens Services Public Transport Fares Specialist Teacher Advisors
16/04/24 78.00 Childrens Services Public Transport Fares Specialist Teacher Advisors
22/04/24 77.59 Community Services Payment to Private Contractors Medina Theatre
31/10/24 77.00 Childrens Services Public Transport Fares Children in Care Team
16/10/24 77.00 Childrens Services Transport of Clients Support for Looked After Children CIC
23/08/24 77.00 Childrens Services Transport of Clients Support for Looked After Children CIC
25/07/24 77.00 Childrens Services Public Transport Fares Specialist Teacher Advisors
03/01/25 76.75 Adult Services Travel Expenses AMHP Team
25/07/24 76.75 Childrens Services Public Transport Fares Specialist Teacher Advisors
17/05/24 76.50 Childrens Services Public Transport Fares Leaving Care Costs
03/05/24 76.50 Childrens Services Public Transport Fares Leaving Care Costs
17/06/24 76.50 Childrens Services Public Transport Fares Leaving Care Costs
23/05/24 76.50 Community Services Public Transport Fares Ferry Operation
24/06/24 76.50 Childrens Services Public Transport Fares Leaving Care Costs
24/09/24 76.50 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
09/10/24 76.50 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)