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 391 to 420 of 3,465 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/25 80.80 Childrens Services Travel Expenses Support for Children We Care For Childr…
29/12/25 80.60 Childrens Services Travel Expenses Support for Children We Care For Childr…
20/02/24 80.50 Childrens Services Public Transport Fares Children with Disabilities
05/02/24 80.50 Childrens Services Transport of Clients Support for Looked After Children
31/10/25 80.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
05/02/25 80.50 Childrens Services Transport of Clients Support for Looked After Children CSPS4
16/12/24 80.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
17/03/25 80.50 Community Services Public Transport Fares Tree Felling / Replacement
23/01/24 80.50 Childrens Services Transport of Clients Support for Looked After Children
18/03/24 80.50 Childrens Services Transport of Clients Support for Looked After Children
31/10/24 80.50 Childrens Services Public Transport Fares Children in Care Team
18/02/25 80.40 Neighbourhoods Public Transport Fares Head of Place
19/03/25 80.25 Childrens Services Transport of Clients Support for Looked After Children CSPS4
03/08/21 80.25 Childrens Services Transport of Clients Support for Looked After Children
07/05/25 80.22 Community Services Payment to Private Contractors Medina Theatre
24/03/25 80.22 Community Services Payment to Private Contractors Medina Theatre
23/06/25 80.22 Community Services Payment to Private Contractors Medina Theatre
08/01/25 80.22 Community Services Payment to Private Contractors Medina Theatre
29/01/26 80.00 Childrens Services Travel Expenses Support for Children We Care For Childr…
17/02/26 80.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
29/07/24 80.00 Childrens Services Public Transport Fares Youth Justice Service
03/11/25 80.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
06/12/22 80.00 Childrens Services Transport of Clients Support for Looked After Children
19/01/26 80.00 Childrens Services Travel Expenses Beaulieu House
31/12/25 80.00 Childrens Services Travel Expenses Support for Children We Care For Childr…
05/01/26 80.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
17/12/25 80.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
22/08/22 79.75 Childrens Services Transport of Clients Support for Looked After Children
04/10/24 79.50 Childrens Services Public Transport Fares Childrens Support & Protection Service
07/08/23 79.50 Childrens Services Transport of Clients Support for Looked After Children