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 421 to 450 of 3,465 items
Date Amount £ DirectorateExpenses TypeService Area
12/07/24 79.40 Childrens Services Transport of Clients Support for Looked After Children CIC
11/10/22 79.25 Childrens Services Public Transport Fares Beaulieu House
06/03/25 79.25 Childrens Services Transport of Clients Support for Looked After Children CIC
22/09/21 79.20 Neighbourhoods Public Transport Fares Ferry Operation
07/10/25 79.00 Childrens Services Public Transport Fares Reviewing Officer
01/10/25 79.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
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
07/06/25 79.00 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
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…
09/06/25 79.00 Childrens Services Public Transport Fares Leaving Care Costs
25/06/25 79.00 Childrens Services Public Transport Fares Leaving Care Costs
08/12/25 79.00 Childrens Services Travel Expenses Reviewing Officer
13/08/25 79.00 Childrens Services Travel Expenses Leaving Care Costs
15/04/25 79.00 Adult Services Travel Expenses Community OT Team
16/10/25 79.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
27/04/23 79.00 Childrens Services Transport of Clients Support for LAC CWD
09/05/25 79.00 Childrens Services Public Transport Fares Leaving Care Costs
05/12/25 79.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
27/04/23 79.00 Childrens Services Transport of Clients Support for LAC CWD
12/05/25 79.00 Childrens Services Travel Expenses Children with Disabilities
09/08/23 79.00 Childrens Services Public Transport Fares Permanence Team
25/04/25 79.00 Childrens Services Travel Expenses Children with Disabilities
23/04/25 79.00 Childrens Services Public Transport Fares Leaving Care Costs
01/04/25 79.00 Childrens Services Public Transport Fares Leaving Care Costs
01/04/25 79.00 Childrens Services Public Transport Fares Leaving Care Costs
16/05/25 79.00 Childrens Services Public Transport Fares Leaving Care Costs
30/07/25 79.00 Childrens Services Travel Expenses Leaving Care Costs
02/07/25 79.00 Childrens Services Public Transport Fares Leaving Care Costs