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 1,531 to 1,560 of 3,465 items
Date Amount £ DirectorateExpenses TypeService Area
03/11/25 65.52 Community Services Payment to Private Contractors Medina Theatre
09/05/25 65.52 Community Services Payment to Private Contractors Medina Theatre
24/04/25 65.52 Community Services Payment to Private Contractors Medina Theatre
25/09/25 65.52 Community Services Payment to Private Contractors Medina Theatre
23/10/25 65.52 Community Services Payment to Private Contractors Medina Theatre
21/08/25 65.52 Community Services Payment to Private Contractors Medina Theatre
25/09/25 65.52 Community Services Payment to Private Contractors Medina Theatre
23/06/25 65.52 Community Services Payment to Private Contractors Medina Theatre
10/08/21 65.50 Childrens Services Public Transport Fares Leaving Care Costs
10/11/21 65.50 Childrens Services Transport of Clients Support for Looked After Children
25/04/21 65.50 Childrens Services Public Transport Fares Leaving Care Costs
17/11/21 65.50 Childrens Services Public Transport Fares Leaving Care Costs
21/02/24 65.40 Childrens Services Public Transport Fares Children with Disabilities
21/09/21 65.25 Childrens Services Transport of Clients Support for Looked After Children
14/06/22 65.20 Childrens Services Travel Expenses Reviewing Officer
06/02/23 64.80 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
27/02/23 64.80 Childrens Services Public Transport Fares Children in Care Team
24/02/23 64.80 Childrens Services Public Transport Fares Children in Care Team
22/02/23 64.80 Childrens Services Public Transport Fares Service Management (Children & Families)
03/01/24 64.80 Childrens Services Public Transport Fares Children in Care Team
14/02/23 64.80 Childrens Services Public Transport Fares Children in Care Team
14/02/23 64.80 Childrens Services Public Transport Fares Children in Care Team
07/02/23 64.80 Childrens Services Public Transport Fares Children in Care Team
07/02/23 64.80 Childrens Services Public Transport Fares Children in Care Team
06/02/23 64.80 Childrens Services Public Transport Fares Children in Care Team
03/02/23 64.80 Childrens Services Public Transport Fares Children in Care Team
02/02/23 64.80 Childrens Services Public Transport Fares Children in Care Team
02/02/23 64.80 Childrens Services Public Transport Fares Children in Care Team
31/01/23 64.80 Childrens Services Public Transport Fares Support for Looked After Children
30/01/23 64.80 Childrens Services Public Transport Fares Children in Care Team