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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 601 to 630 of 893 items
Date Amount £ DirectorateExpenses TypeService Area
17/10/25 48.60 Childrens Services Public Transport Fares Specialist Teacher Advisors
02/12/25 48.60 Childrens Services Public Transport Fares Childrens Support & Protection Service
10/12/25 44.93 Community Services Payment to Private Contractors Medina Theatre
23/09/25 44.00 Childrens Services Transport of Clients Community Equipment Service - Childrens
11/12/25 42.70 Childrens Services Transport of Clients Support for Children We Care For Childr…
12/08/25 41.40 Adult Services Travel Expenses LD Team
16/06/25 41.40 Childrens Services Public Transport Fares The Lionheart School
11/09/25 41.40 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
14/05/25 40.80 Childrens Services Public Transport Fares Leaving Care Costs
29/07/25 40.50 Childrens Services Public Transport Fares Education and Inclusion Service
27/01/26 40.40 Childrens Services Public Transport Fares Next Steps Costs
06/11/25 40.20 Childrens Services Public Transport Fares Adoption Costs
23/12/25 40.20 Childrens Services Transport of Clients Support for Children We Care For Childr…
23/04/25 40.20 Childrens Services Public Transport Fares Support for Looked After Children CSPS1
23/01/26 39.90 Childrens Services Transport of Clients Support for Children We Care For Childr…
04/04/25 38.22 Community Services Payment to Private Contractors Medina Theatre
27/01/26 37.30 Childrens Services Travel Expenses Childrens Support & Protection Service
26/01/26 37.30 Childrens Services Travel Expenses Childrens Support & Protection Service
07/01/26 37.30 Childrens Services Travel Expenses Reviewing Officer
14/01/26 37.30 Childrens Services Travel Expenses Reviewing Officer
04/02/26 37.30 Childrens Services Public Transport Fares Children We Care For Team
12/02/26 37.30 Childrens Services Travel Expenses Childrens Support & Protection Service
07/01/26 37.30 Childrens Services Travel Expenses Reviewing Officer
30/04/25 35.90 Resources Members Off Island Travel Democratic Representation & Management
05/11/25 35.90 Childrens Services Transport of Clients Support for Children We Care For Childr…
17/06/25 35.90 Childrens Services Public Transport Fares Childrens Support & Protection Service
12/06/25 35.90 Childrens Services Public Transport Fares Childrens Support & Protection Service
07/05/25 35.90 Childrens Services Public Transport Fares Childrens Support & Protection Service
17/06/25 35.90 Childrens Services Public Transport Fares Childrens Support & Protection Service
14/10/25 35.90 Childrens Services Public Transport Fares Reviewing Officer