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 1,471 to 1,500 of 3,465 items
Date Amount £ DirectorateExpenses TypeService Area
26/02/24 69.00 Childrens Services Public Transport Fares Leaving Care Costs
13/11/24 69.00 Childrens Services Public Transport Fares Leaving Care Costs
04/01/24 69.00 Community Services Public Transport Fares Play Development
10/01/24 69.00 Community Services Public Transport Fares Play Development
10/01/24 69.00 Community Services Public Transport Fares Play Development
02/01/24 69.00 Childrens Services Transport of Clients Support for Looked After Children
17/12/24 69.00 Childrens Services Public Transport Fares Leaving Care Costs
02/01/24 69.00 Childrens Services Transport of Clients Support for Looked After Children
30/10/24 69.00 Childrens Services Public Transport Fares Leaving Care Costs
19/05/25 68.80 Childrens Services Public Transport Fares Reviewing Officer
08/01/25 68.76 Community Services Payment to Private Contractors Medina Theatre
05/05/21 68.75 Childrens Services Transport of Clients Support for Looked After Children
06/07/22 68.50 Childrens Services Public Transport Fares Leaving Care Costs
17/04/23 68.50 Childrens Services Transport of Clients Support for LAC CWD
17/04/23 68.50 Childrens Services Transport of Clients Support for LAC CWD
21/01/26 68.40 Childrens Services Public Transport Fares Reviewing Officer
18/10/21 68.25 Childrens Services Transport of Clients Support for Looked After Children
29/09/21 68.25 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
06/10/22 68.25 Childrens Services Transport of Clients Support for Looked After Children
01/12/21 68.25 Childrens Services Transport of Clients Support for Looked After Children
11/07/22 68.25 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
19/11/21 68.25 Childrens Services Transport of Clients Support for Looked After Children
12/05/23 68.25 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
08/12/23 68.00 Childrens Services Travel Expenses Beaulieu House
24/11/23 68.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
15/08/23 67.88 Childrens Services Public Transport Fares Leaving Care Costs
25/05/21 67.75 Childrens Services Transport of Clients Support for Looked After Children
16/11/23 67.75 Resources Public Transport Fares ICT Operations Manager
10/11/22 67.50 Childrens Services Public Transport Fares Permanence Team
23/08/22 67.50 Childrens Services Public Transport Fares Reviewing Officer