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 151 to 180 of 893 items
Date Amount £ DirectorateExpenses TypeService Area
12/05/25 79.00 Childrens Services Travel Expenses Children with Disabilities
06/05/25 79.00 Childrens Services Travel Expenses Children with Disabilities
21/10/25 79.00 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
30/07/25 79.00 Childrens Services Travel Expenses Leaving Care Costs
23/04/25 79.00 Childrens Services Public Transport Fares Leaving Care Costs
14/10/25 79.00 Community Services Conference Expenses Waste Contract Management
25/04/25 79.00 Childrens Services Travel Expenses Children with Disabilities
16/05/25 79.00 Childrens Services Public Transport Fares Leaving Care Costs
25/06/25 79.00 Childrens Services Public Transport Fares Leaving Care Costs
30/07/25 79.00 Childrens Services Travel Expenses Leaving Care Costs
24/09/25 78.50 Childrens Services Public Transport Fares Permanence Team
15/09/25 78.40 Adult Services Public Transport Fares Integrated Locality Services - West/Cent
06/05/25 76.44 Community Services Payment to Private Contractors Medina Theatre
10/12/25 76.44 Community Services Payment to Private Contractors Medina Theatre
10/12/25 76.44 Community Services Payment to Private Contractors Medina Theatre
04/04/25 76.44 Community Services Payment to Private Contractors Medina Theatre
04/09/25 76.44 Community Services Payment to Private Contractors Medina Theatre
25/09/25 76.44 Community Services Payment to Private Contractors Medina Theatre
25/09/25 76.44 Community Services Payment to Private Contractors Medina Theatre
21/08/25 76.44 Community Services Payment to Private Contractors Medina Theatre
05/01/26 74.60 Childrens Services Public Transport Fares Permanence Team
07/01/26 74.60 Childrens Services Public Transport Fares Childrens Support & Protection Service
08/01/26 74.60 Childrens Services Travel Expenses Childrens Support & Protection Service
09/01/26 74.60 Childrens Services Travel Expenses Childrens Support & Protection Service
21/01/26 74.60 Childrens Services Public Transport Fares Permanence Team
26/01/26 74.60 Childrens Services Public Transport Fares Permanence Team
09/01/26 74.60 Childrens Services Public Transport Fares Childrens Support & Protection Service
06/01/26 74.60 Resources Public Transport Fares ICT Cyber Security
09/01/26 74.60 Resources Travel Expenses Practice Teaching Childrens Social Care
07/01/26 74.60 Community Services Travel Expenses Economic Development