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 1 to 30 of 893 items
Date Amount £ DirectorateExpenses TypeService Area
27/01/26 328.00 Community Services Public Transport Fares Highways PFI CMT
24/02/26 328.00 Community Services Public Transport Fares Highways PFI CMT
18/12/25 308.00 Community Services Public Transport Fares Highways PFI CMT
19/11/25 308.00 Resources Public Transport Fares ICT Operations Manager
12/12/25 308.00 Resources Public Transport Fares Information Security
05/01/26 296.00 Resources Public Transport Fares ICT Operations Manager
15/05/25 258.00 Community Services Public Transport Fares Service Manager Waste & Public Realm
18/08/25 234.25 Childrens Services Transport of Clients Support for Looked After Children CSPS1
02/09/25 216.75 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
04/08/25 213.75 Childrens Services Transport of Clients Support for Looked After Children CSPS1
09/07/25 213.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
11/04/25 205.50 Childrens Services Travel Expenses Support for Looked After Children CSPS1
20/02/26 193.80 Childrens Services Public Transport Fares Adoption Costs
24/07/25 191.25 Childrens Services Transport of Clients Community Equipment Service - Childrens
20/05/25 181.25 Childrens Services Public Transport Fares Support for Looked After Children CSPS1
09/02/26 180.00 Public Health Travel Expenses Domestic Abuse
06/06/25 177.25 Childrens Services Public Transport Fares Childrens Support & Protection Service
10/07/25 177.25 Childrens Services Transport of Clients Community Equipment Service - Childrens
15/01/26 176.25 Childrens Services Staff Hotel & Accommodation Costs Childrens Support & Protection Service
22/08/25 175.25 Community Services Travel Expenses Coroner
02/01/26 173.25 Childrens Services Public Transport Fares Childrens Support & Protection Service
07/10/25 173.25 Childrens Services Travel Expenses Next Steps Costs
17/12/25 172.25 Childrens Services Transport of Clients Support for Children We Care For Childr…
03/04/25 166.25 Childrens Services Public Transport Fares Support for Looked After Children CSPS2
25/06/25 165.00 Childrens Services Transport of Clients Support for Looked After Children CSPS1
11/06/25 161.00 Childrens Services Transport of Clients Support for Looked After Children CSPS1
16/06/25 155.00 Childrens Services Transport of Clients Support for Looked After Children CIC
15/08/25 154.75 Community Services Travel Expenses Coroner
05/06/25 148.75 Childrens Services Public Transport Fares Support for Looked After Children CSPS1
01/09/25 146.75 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team