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 91 to 120 of 893 items
Date Amount £ DirectorateExpenses TypeService Area
29/10/25 91.75 Resources Training ASYE Programme
14/07/25 91.75 Childrens Services Transport of Clients Community Equipment Service - Childrens
29/01/26 91.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
17/06/25 90.25 Childrens Services Public Transport Fares School Improvement
12/01/26 90.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
12/01/26 90.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
12/12/25 90.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
16/09/25 89.75 Childrens Services Travel Expenses Reviewing Officer
07/12/25 88.00 Childrens Services Travel Expenses Reviewing Officer
03/10/25 88.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
29/08/25 88.00 Childrens Services Transport of Clients Community Equipment Service - Childrens
08/10/25 87.75 Community Services Travel Expenses Coroner
08/10/25 87.75 Childrens Services Transport of Clients Support for Children We Care For Childr…
02/09/25 87.36 Community Services Payment to Private Contractors Medina Theatre
21/11/25 85.25 Childrens Services Travel Expenses Reviewing Officer
12/11/25 84.25 Childrens Services Transport of Clients Support for Children We Care For Childr…
13/05/25 83.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
21/01/26 82.75 Childrens Services Transport of Clients Support for Children We Care For Childr…
13/01/26 82.75 Childrens Services Travel Expenses Childrens Support & Protection Service
04/02/26 82.75 Childrens Services Public Transport Fares Childrens Support & Protection Service
19/12/25 82.75 Childrens Services Transport of Clients Support for Children We Care For Childr…
09/02/26 82.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
21/01/26 82.00 Childrens Services Travel Expenses Childrens Support & Protection Service
16/01/26 82.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
26/01/26 82.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
09/01/26 82.00 Childrens Services Public Transport Fares Children We Care For Team
09/01/26 82.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
17/04/25 81.00 Childrens Services Public Transport Fares Service Management (Children & Families)
23/12/25 81.00 Adult Services Travel Expenses Adult Social Care Social Work Apprentic…
31/12/25 80.80 Childrens Services Travel Expenses Support for Children We Care For Childr…