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 541 to 570 of 893 items
Date Amount £ DirectorateExpenses TypeService Area
02/12/25 71.80 Childrens Services Public Transport Fares Children We Care For Team
04/12/25 71.80 Childrens Services Public Transport Fares Children We Care For Team
19/12/25 71.80 Childrens Services Public Transport Fares Children We Care For Team
17/12/25 71.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
17/12/25 71.80 Childrens Services Transport of Clients Support for Children We Care For Childr…
22/12/25 71.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
02/12/25 71.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
04/12/25 71.80 Childrens Services Transport of Clients Support for Children We Care For Childr…
09/12/25 71.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
09/12/25 71.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
10/12/25 71.80 Childrens Services Transport of Clients Support for Children We Care For Childr…
16/12/25 71.80 Childrens Services Travel Expenses Childrens Support & Protection Service
17/12/25 71.80 Childrens Services Travel Expenses Childrens Support & Protection Service
18/12/25 71.80 Childrens Services Travel Expenses Childrens Support & Protection Service
18/12/25 71.80 Childrens Services Travel Expenses Childrens Support & Protection Service
08/12/25 71.80 Childrens Services Public Transport Fares Children We Care For Team
08/12/25 71.80 Childrens Services Public Transport Fares Children We Care For Team
09/12/25 71.80 Childrens Services Public Transport Fares Children We Care For Team
11/12/25 71.80 Childrens Services Public Transport Fares Children We Care For Team
15/12/25 71.80 Childrens Services Public Transport Fares Children We Care For Team
28/11/25 71.80 Childrens Services Support Children S17 Child Protect Support & Protection 1
03/12/25 71.80 Childrens Services Public Transport Fares Adoption Costs
09/12/25 71.80 Childrens Services Public Transport Fares Adoption Costs
10/12/25 71.80 Childrens Services Public Transport Fares Adoption Costs
30/12/25 71.80 Childrens Services Public Transport Fares Children We Care For Team
02/02/26 71.64 Community Services Payment to Private Contractors Medina Theatre
03/12/25 71.50 Childrens Services Public Transport Fares Next Steps Costs
09/12/25 71.50 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
16/07/25 71.50 Adult Services Travel Expenses Director of Adult Social Services
19/11/25 71.50 Childrens Services Public Transport Fares Next Steps Costs