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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 121 to 150 of 893 items
Date Amount £ DirectorateExpenses TypeService Area
29/12/25 80.60 Childrens Services Travel Expenses Support for Children We Care For Childr…
31/10/25 80.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
07/05/25 80.22 Community Services Payment to Private Contractors Medina Theatre
23/06/25 80.22 Community Services Payment to Private Contractors Medina Theatre
05/01/26 80.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
31/12/25 80.00 Childrens Services Travel Expenses Support for Children We Care For Childr…
19/01/26 80.00 Childrens Services Travel Expenses Beaulieu House
17/12/25 80.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
29/01/26 80.00 Childrens Services Travel Expenses Support for Children We Care For Childr…
03/11/25 80.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
17/02/26 80.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
09/06/25 79.00 Childrens Services Public Transport Fares Leaving Care Costs
09/05/25 79.00 Childrens Services Public Transport Fares Leaving Care Costs
09/05/25 79.00 Childrens Services Public Transport Fares Leaving Care Costs
09/05/25 79.00 Childrens Services Public Transport Fares Leaving Care Costs
09/05/25 79.00 Childrens Services Public Transport Fares Leaving Care Costs
03/12/25 79.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
05/12/25 79.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
02/07/25 79.00 Childrens Services Public Transport Fares Leaving Care Costs
08/12/25 79.00 Childrens Services Travel Expenses Reviewing Officer
15/04/25 79.00 Adult Services Travel Expenses Community OT Team
22/07/25 79.00 Childrens Services Public Transport Fares Leaving Care Costs
01/04/25 79.00 Childrens Services Public Transport Fares Leaving Care Costs
14/10/25 79.00 Community Services Conference Expenses Waste Contract Management
16/10/25 79.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
01/10/25 79.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
07/10/25 79.00 Childrens Services Public Transport Fares Reviewing Officer
21/10/25 79.00 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
01/04/25 79.00 Childrens Services Public Transport Fares Leaving Care Costs
12/05/25 79.00 Childrens Services Travel Expenses Children with Disabilities