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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 151 to 180 of 3,465 items
Date Amount £ DirectorateExpenses TypeService Area
02/05/23 114.75 Childrens Services Public Transport Fares Permanence Team
07/02/24 114.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
17/05/23 113.75 Childrens Services Public Transport Fares Leaving Care Costs
16/01/26 113.75 Childrens Services Public Transport Fares Children We Care For Team
09/08/23 113.00 Childrens Services Public Transport Fares Children with Disabilities
03/03/23 111.90 Childrens Services Public Transport Fares Beaulieu House
30/11/22 111.50 Regeneration Public Transport Fares Director of Regeneration
21/04/23 110.75 Childrens Services Public Transport Fares Permanence Team
11/01/24 110.75 Childrens Services Travel Expenses Specialist Teacher Advisors
12/03/24 110.50 Childrens Services Transport of Clients Support for Looked After Children
09/06/23 110.50 Childrens Services Public Transport Fares Support for Looked After Children
01/06/22 110.25 Childrens Services Transport of Clients Support for Looked After Children
28/07/23 110.02 Childrens Services Public Transport Fares Permanence Team
10/06/25 110.00 Community Services Travel Expenses Tree Felling / Replacement
06/08/21 110.00 Childrens Services Transport of Clients Leaving Care Costs
02/08/24 109.75 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
16/05/24 109.50 Childrens Services Travel Expenses Specialist Teacher Advisors
08/04/24 109.50 Resources Public Transport Fares Training - Childrens
03/04/23 109.10 Childrens Services Public Transport Fares Beaulieu House
16/11/23 109.00 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
07/06/23 108.50 Childrens Services Public Transport Fares Children with Disabilities
08/04/24 108.50 Childrens Services Transport of Clients Support for Looked After Children CIC
08/07/22 108.00 Neighbourhoods Travel Expenses Car Park cash collection
16/08/22 108.00 Neighbourhoods Public Transport Fares Car Park cash collection
29/03/25 107.75 Childrens Services Public Transport Fares Service Management (Children & Families)
26/10/21 107.75 Childrens Services Public Transport Fares S17 Child Protection
28/01/25 107.75 Childrens Services Transport of Clients Support for Looked After Children CIC
05/09/25 107.50 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
26/11/25 107.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
16/10/25 107.50 Childrens Services Transport of Clients Support for Children We Care For Childr…