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Summary
Financial Year Payments Total £
2025 289 18,120.02
Total 289 18,120.02
Showing 241 to 270 of 289 items
Date DirectorateExpenses TypeService Area Amount £
18/12/25 Childrens Services Travel Expenses Childrens Support & Protection … 22.40
12/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 22.40
28/11/25 Community Services Payment to Private Contractors Medina Theatre 21.62
14/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 21.60
18/11/25 Childrens Services Public Transport Fares Adoption Costs 21.60
29/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 19.65
03/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 18.30
13/01/26 Public Health Travel Expenses Domestic Abuse 16.80
12/01/26 Chief Executive Public Transport Fares Emergency Management 16.80
02/12/25 Chief Executive Public Transport Fares Emergency Management 16.80
02/12/25 Chief Executive Public Transport Fares Emergency Management 16.80
12/01/26 Chief Executive Public Transport Fares Emergency Management 16.80
27/01/26 Public Health Travel Expenses Domestic Abuse 16.80
15/01/26 Resources Public Transport Fares ICT Management 16.80
26/01/26 Chief Executive Public Transport Fares Emergency Management 16.80
13/01/26 Public Health Travel Expenses Domestic Abuse 16.80
22/01/26 Chief Executive Public Transport Fares Emergency Management 16.80
31/12/25 Chief Executive Public Transport Fares Emergency Management 16.80
31/12/25 Chief Executive Public Transport Fares Emergency Management 16.80
09/01/26 Childrens Services Public Transport Fares Children We Care For Team 16.80
31/12/25 Chief Executive Public Transport Fares Emergency Management 16.80
06/01/26 Resources Members Off Island Travel Democratic Representation & Man… 16.40
11/11/25 Childrens Services Public Transport Fares Education and Inclusion Service 16.20
17/11/25 Chief Executive Public Transport Fares Emergency Management 16.20
05/11/25 Childrens Services Travel Expenses Island Futures 16.20
19/11/25 Childrens Services Travel Expenses Island Futures 16.20
17/11/25 Community Services Public Transport Fares Coroner 16.20
03/12/25 Childrens Services Travel Expenses Island Futures 16.20
03/12/25 Childrens Services Travel Expenses Island Futures 16.20
11/11/25 Childrens Services Public Transport Fares Education and Inclusion Service 16.20