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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 631 to 660 of 893 items
Date Amount £ DirectorateExpenses TypeService Area
14/10/25 35.90 Childrens Services Public Transport Fares Children We Care For Team
08/10/25 35.90 Childrens Services Public Transport Fares Children We Care For Team
24/07/25 35.90 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
22/10/25 35.90 Childrens Services Transport of Clients Support for Children We Care For Childr…
17/10/25 35.90 Childrens Services Transport of Clients Support for Children We Care For Childr…
14/10/25 35.90 Childrens Services Transport of Clients Support for Children We Care For Childr…
06/11/25 35.90 Childrens Services Public Transport Fares Children We Care For Team
06/11/25 35.90 Childrens Services Public Transport Fares Reviewing Officer
21/11/25 35.90 Childrens Services Public Transport Fares Children We Care For Team
27/11/25 35.90 Childrens Services Public Transport Fares Children We Care For Team
22/05/25 35.90 Childrens Services Public Transport Fares Childrens Support & Protection Service
14/07/25 35.90 Childrens Services Public Transport Fares Children in Care Team
23/05/25 35.90 Childrens Services Public Transport Fares Childrens Support & Protection Service
16/07/25 35.90 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
10/10/25 35.90 Childrens Services Travel Expenses Support for Children We Care For Childr…
17/04/25 35.90 Adult Services Public Transport Fares BCF Community Equipment Store
02/04/25 35.90 Childrens Services Public Transport Fares Leaving Care Costs
07/08/25 35.90 Childrens Services Public Transport Fares Reviewing Officer
18/12/25 35.90 Childrens Services Public Transport Fares Children We Care For Team
19/11/25 35.75 Childrens Services Public Transport Fares Next Steps Costs
23/12/25 35.56 Community Services Payment to Private Contractors Medina Theatre
23/01/26 35.12 Community Services Payment to Private Contractors Medina Theatre
17/10/25 34.31 Community Services Payment to Private Contractors Medina Theatre
05/11/25 33.94 Community Services Payment to Private Contractors Medina Theatre
31/12/25 33.60 Chief Executive Public Transport Fares Emergency Management
23/01/26 33.60 Chief Executive Public Transport Fares Emergency Management
31/12/25 33.60 Chief Executive Public Transport Fares Emergency Management
30/07/25 32.40 Childrens Services Travel Expenses Leaving Care Costs
20/05/25 32.40 Childrens Services Public Transport Fares Childrens Support & Protection Service
09/10/25 32.40 Community Services Public Transport Fares Highways PFI CMT