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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 661 to 690 of 893 items
Date Amount £ DirectorateExpenses TypeService Area
02/12/25 32.40 Chief Executive Public Transport Fares Emergency Management
01/04/25 32.40 Chief Executive Public Transport Fares Emergency Management
28/04/25 32.40 Childrens Services Public Transport Fares Education and Inclusion Service
04/06/25 32.40 Chief Executive Public Transport Fares Emergency Management
22/09/25 32.40 Chief Executive Public Transport Fares Emergency Management
30/10/25 32.40 Chief Executive Public Transport Fares Emergency Management
31/10/25 32.40 Community Services Travel Expenses Development Management
05/01/26 29.20 Childrens Services Travel Expenses Support for Children We Care For Childr…
03/02/26 29.20 Childrens Services Public Transport Fares Support for Children We Care For Childr…
23/02/26 29.20 Childrens Services Travel Expenses Support for Children We Care For Childr…
23/01/26 29.20 Childrens Services Travel Expenses Support for Children We Care For Childr…
04/02/26 29.20 Childrens Services Transport of Clients Support for Children We Care For Childr…
01/08/25 28.80 Childrens Services Transport of Clients Support for Looked After Children CIC
28/07/25 28.80 Childrens Services Travel Expenses Support for LAC CWD
09/06/25 28.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
18/02/26 28.75 Childrens Services Travel Expenses Childrens Support & Protection Service
18/02/26 28.75 Childrens Services Travel Expenses Childrens Support & Protection Service
18/06/25 27.84 Childrens Services Public Transport Fares Specialist Teacher Advisors
19/05/25 27.84 Childrens Services Public Transport Fares Specialist Teacher Advisors
02/12/25 27.22 Childrens Services Public Transport Fares Specialist Teacher Advisors
07/08/25 26.44 Community Services Payment to Private Contractors Medina Theatre
05/09/25 26.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
29/09/25 25.50 Community Services Payment to Private Contractors Medina Theatre
04/07/25 25.20 Childrens Services Travel Expenses Support for LAC CWD
29/09/25 24.40 Childrens Services Public Transport Fares Childrens Support & Protection Service
10/04/25 24.40 Childrens Services Travel Expenses Support for LAC CWD
20/11/25 24.40 Childrens Services Travel Expenses Support for Children We Care For Childr…
18/12/25 24.40 Childrens Services Travel Expenses Childrens Support & Protection Service
21/11/25 24.40 Childrens Services Transport of Clients Support for Children We Care For Childr…
02/04/25 24.40 Childrens Services Public Transport Fares Reviewing Officer