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 691 to 720 of 893 items
Date Amount £ DirectorateExpenses TypeService Area
17/10/25 24.40 Childrens Services Travel Expenses Support for Children We Care For Childr…
09/12/25 24.40 Childrens Services Travel Expenses Support for Children We Care For Childr…
11/04/25 24.40 Adult Services Travel Expenses Director of Adult Social Services
18/09/25 24.40 Childrens Services Travel Expenses Support for LAC CWD
11/11/25 24.30 Childrens Services Public Transport Fares Education and Inclusion Service
29/09/25 24.30 Childrens Services Transport of Clients S17 Child Protect Support & Protection 1
22/08/25 24.20 Childrens Services Travel Expenses Childrens Support & Protection Service
02/07/25 23.99 Community Services Payment to Private Contractors Medina Theatre
24/06/25 23.50 Childrens Services Public Transport Fares School Improvement
15/09/25 23.49 Community Services Payment to Private Contractors Medina Theatre
08/01/26 23.20 Childrens Services Transport of Clients Support for Children We Care For Childr…
23/01/26 23.20 Childrens Services Transport of Clients Support for Children We Care For Childr…
02/12/25 23.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
16/01/26 23.20 Childrens Services Public Transport Fares Support for Children We Care For Childr…
09/02/26 23.20 Childrens Services Transport of Clients Support for Children We Care For Childr…
29/12/25 23.20 Childrens Services Transport of Clients Support for Children We Care For Childr…
08/01/26 23.20 Childrens Services Transport of Clients Support for Children We Care For Childr…
26/01/26 23.20 Childrens Services Transport of Clients Support for Children We Care For Childr…
19/09/25 23.00 Childrens Services Transport of Clients Community Equipment Service - Childrens
22/09/25 23.00 Childrens Services Transport of Clients Community Equipment Service - Childrens
22/09/25 23.00 Childrens Services Transport of Clients Community Equipment Service - Childrens
18/09/25 23.00 Childrens Services Transport of Clients Community Equipment Service - Childrens
30/09/25 23.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
15/09/25 22.99 Community Services Payment to Private Contractors Medina Theatre
25/06/25 22.81 Community Services Payment to Private Contractors Medina Theatre
17/10/25 22.40 Childrens Services Transport of Clients Support for Children We Care For Childr…
17/10/25 22.40 Childrens Services Transport of Clients Support for Children We Care For Childr…
23/10/25 22.40 Childrens Services Travel Expenses Childrens Support & Protection Service
03/10/25 22.40 Childrens Services Transport of Clients Support for Children We Care For Childr…
23/10/25 22.40 Childrens Services Travel Expenses Childrens Support & Protection Service