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 31 to 60 of 3,465 items
Date Amount £ DirectorateExpenses TypeService Area
09/07/25 213.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
21/05/24 213.29 Childrens Services Transport of Clients Community Equipment Service - Childrens
27/10/22 212.00 Chief Executive Public Transport Fares Emergency Management
27/10/22 212.00 Chief Executive Public Transport Fares Emergency Management
11/04/25 205.50 Childrens Services Travel Expenses Support for Looked After Children CSPS1
20/02/26 193.80 Childrens Services Public Transport Fares Adoption Costs
24/07/25 191.25 Childrens Services Transport of Clients Community Equipment Service - Childrens
11/04/23 187.00 Childrens Services Transport of Clients Support for Looked After Children
18/07/23 184.50 Childrens Services Public Transport Fares Support for Looked After Children
20/05/25 181.25 Childrens Services Public Transport Fares Support for Looked After Children CSPS1
09/02/26 180.00 Public Health Travel Expenses Domestic Abuse
07/08/24 178.75 Adult Services Public Transport Fares BCF Community Equipment Store
06/06/25 177.25 Childrens Services Public Transport Fares Childrens Support & Protection Service
10/07/25 177.25 Childrens Services Transport of Clients Community Equipment Service - Childrens
15/01/26 176.25 Childrens Services Staff Hotel & Accommodation Costs Childrens Support & Protection Service
27/06/22 176.00 Childrens Services Transport of Clients Leaving Care Costs
08/03/22 175.80 Neighbourhoods Operational Equipment Renew Newport
22/08/25 175.25 Community Services Travel Expenses Coroner
02/01/26 173.25 Childrens Services Public Transport Fares Childrens Support & Protection Service
07/10/25 173.25 Childrens Services Travel Expenses Next Steps Costs
17/12/25 172.25 Childrens Services Transport of Clients Support for Children We Care For Childr…
14/12/22 171.75 Childrens Services Public Transport Fares Adoption Costs
12/08/22 171.50 Childrens Services Transport of Clients Support for Looked After Children
21/05/24 168.75 Childrens Services Public Transport Fares Leaving Care Costs
24/01/23 167.78 Neighbourhoods Payment to Private Contractors Medina Theatre
15/07/22 166.75 Childrens Services Public Transport Fares Leaving Care Costs
31/07/23 166.50 Childrens Services Public Transport Fares Leaving Care Costs
03/04/25 166.25 Childrens Services Public Transport Fares Support for Looked After Children CSPS2
25/06/25 165.00 Childrens Services Transport of Clients Support for Looked After Children CSPS1
07/08/24 164.25 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team