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 841 to 870 of 893 items
Date Amount £ DirectorateExpenses TypeService Area
06/11/25 16.20 Chief Executive Public Transport Fares Emergency Management
11/11/25 16.20 Community Services Public Transport Fares Transport Management
29/07/25 16.20 Childrens Services Public Transport Fares Education and Inclusion Service
05/12/25 16.20 Childrens Services Public Transport Fares Service Management (Children & Families)
24/09/25 16.20 Chief Executive Public Transport Fares Emergency Management
02/12/25 16.20 Chief Executive Public Transport Fares Emergency Management
23/09/25 16.20 Community Services Public Transport Fares Highways PFI CMT
16/07/25 16.20 Chief Executive Public Transport Fares Emergency Management
27/05/25 16.20 Adult Services Travel Expenses AMHP Team
01/07/25 15.80 Chief Executive Public Transport Fares Organisational Intel
10/06/25 15.80 Chief Executive Public Transport Fares Emergency Management
16/05/25 15.80 Childrens Services Public Transport Fares Childrens Support & Protection Service
04/04/25 15.80 Childrens Services Travel Expenses Island Futures
26/06/25 15.80 Community Services Travel Expenses Flood Management
06/05/25 15.80 Childrens Services Travel Expenses Support for LAC CWD
03/12/25 15.80 Childrens Services Public Transport Fares Next Steps Costs
10/06/25 15.80 Chief Executive Public Transport Fares Emergency Management
19/11/25 11.70 Childrens Services Transport of Clients Support for Children We Care For Childr…
29/08/25 10.90 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
17/09/25 10.75 Childrens Services Travel Expenses Reviewing Officer
04/12/25 10.55 Childrens Services Transport of Clients Support for Children We Care For Childr…
04/12/25 9.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
30/04/25 8.10 Resources Public Transport Fares Council Tax
22/08/25 8.10 Childrens Services Travel Expenses Leaving Care Costs
21/11/25 8.10 Childrens Services Public Transport Fares Children We Care For Team
13/05/25 8.10 Neighbourhoods Public Transport Fares Head of Place
05/06/25 8.10 Childrens Services Public Transport Fares Education and Inclusion Service
15/10/25 8.10 Childrens Services Public Transport Fares Children We Care For Team
30/09/25 8.10 Childrens Services Public Transport Fares Next Steps Costs
08/10/25 8.10 Childrens Services Public Transport Fares Children We Care For Team