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 121 to 150 of 765 items
Date Amount £ DirectorateExpenses TypeService Area
01/05/24 76.50 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
22/04/24 76.50 Childrens Services Public Transport Fares Leaving Care Costs
09/10/24 76.50 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
18/04/24 76.50 Childrens Services Public Transport Fares Leaving Care Costs
17/05/24 76.50 Childrens Services Public Transport Fares Leaving Care Costs
17/06/24 76.50 Childrens Services Public Transport Fares Leaving Care Costs
09/10/24 76.50 Childrens Services Public Transport Fares Children with Disabilities
18/04/24 76.50 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
24/09/24 76.50 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
05/07/24 76.50 Childrens Services Public Transport Fares Children in Care Team
04/07/24 76.50 Childrens Services Public Transport Fares Leaving Care Costs
24/05/24 76.50 Childrens Services Public Transport Fares Children in Care Team
14/08/24 76.50 Childrens Services Transport of Clients Support for Looked After Children CAST4
28/06/24 76.50 Childrens Services Transport of Clients Support for Looked After Children CIC
10/07/24 76.50 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
17/05/24 76.50 Childrens Services Public Transport Fares Leaving Care Costs
24/06/24 76.50 Childrens Services Public Transport Fares Leaving Care Costs
24/04/24 76.50 Childrens Services Public Transport Fares Leaving Care Costs
13/03/25 76.44 Community Services Payment to Private Contractors Medina Theatre
10/09/24 76.25 Childrens Services Public Transport Fares Children in Care Team
13/11/24 74.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
07/08/24 74.00 Childrens Services Transport of Clients Youth Justice Service
10/10/24 73.92 Community Services Payment to Private Contractors Medina Theatre
03/12/24 73.50 Childrens Services Public Transport Fares S17 Child Protect Support & Protection 5
22/01/25 73.20 Childrens Services Public Transport Fares S17 Child Protect Support & Protection 6
12/07/24 72.87 Community Services Payment to Private Contractors Medina Theatre
30/09/24 72.75 Childrens Services Public Transport Fares Leaving Care Costs
28/10/24 72.50 Childrens Services Public Transport Fares Permanence Team
30/10/24 72.50 Childrens Services Public Transport Fares Support for Looked After Children CSPS1
21/10/24 72.50 Childrens Services Public Transport Fares Reviewing Officer