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 511 to 540 of 3,465 items
Date Amount £ DirectorateExpenses TypeService Area
07/06/24 76.50 Childrens Services Public Transport Fares Leaving Care Costs
09/10/24 76.50 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
09/10/24 76.50 Childrens Services Public Transport Fares Children with Disabilities
24/09/24 76.50 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
10/11/21 76.50 Childrens Services Transport of Clients Support for Looked After Children
02/05/23 76.50 Childrens Services Transport of Clients Support for Looked After Children
13/09/24 76.50 Childrens Services Public Transport Fares Leaving Care Costs
10/11/21 76.50 Childrens Services Transport of Clients Reviewing Officer
17/06/24 76.50 Childrens Services Public Transport Fares Leaving Care Costs
05/06/24 76.50 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
14/08/24 76.50 Childrens Services Transport of Clients Support for Looked After Children CAST4
28/06/24 76.50 Childrens Services Transport of Clients Support for Looked After Children CIC
04/07/24 76.50 Childrens Services Public Transport Fares Leaving Care Costs
10/07/24 76.50 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
24/06/24 76.50 Childrens Services Public Transport Fares Leaving Care Costs
18/07/24 76.50 Childrens Services Public Transport Fares Children in Care Team
10/12/25 76.44 Community Services Payment to Private Contractors Medina Theatre
25/09/25 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
04/04/25 76.44 Community Services Payment to Private Contractors Medina Theatre
13/03/25 76.44 Community Services Payment to Private Contractors Medina Theatre
10/12/25 76.44 Community Services Payment to Private Contractors Medina Theatre
21/08/25 76.44 Community Services Payment to Private Contractors Medina Theatre
06/05/25 76.44 Community Services Payment to Private Contractors Medina Theatre
19/07/23 76.25 Childrens Services Public Transport Fares Support for Looked After Children
27/03/24 76.25 Childrens Services Transport of Clients Support for Looked After Children
29/04/22 76.25 Childrens Services Public Transport Fares Children in Care Team
10/09/24 76.25 Childrens Services Public Transport Fares Children in Care Team
12/01/24 76.25 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team