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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 1,831 to 1,860 of 3,465 items
Date Amount £ DirectorateExpenses TypeService Area
01/02/22 62.75 Childrens Services Public Transport Fares Permanence Team
04/02/26 62.70 Childrens Services Public Transport Fares Adoption Costs
24/09/21 62.58 Neighbourhoods Operational Equipment Medina Theatre
04/10/21 62.50 Childrens Services Transport of Clients Support for Looked After Children
20/09/22 62.50 Childrens Services Training Island Learning Centre
17/11/22 62.50 Childrens Services Transport of Clients Support for Looked After Children
26/04/23 62.32 Neighbourhoods Payment to Private Contractors Medina Theatre
12/07/21 62.30 Childrens Services Public Transport Fares Leaving Care Costs
02/09/21 62.30 Childrens Services Public Transport Fares Leaving Care Costs
17/05/21 62.30 Childrens Services Public Transport Fares Leaving Care Costs
01/12/21 62.25 Childrens Services Transport of Clients Support for Looked After Children
28/10/21 62.25 Childrens Services Transport of Clients Support for Looked After Children
15/11/21 62.25 Childrens Services Public Transport Fares Permanence Team
15/11/21 62.25 Childrens Services Transport of Clients Support for Looked After Children
19/11/21 62.25 Childrens Services Transport of Clients Support for Looked After Children
07/09/23 62.19 Community Services Payment to Private Contractors Medina Theatre
27/01/23 62.19 Neighbourhoods Payment to Private Contractors Medina Theatre
11/03/22 62.00 Childrens Services Public Transport Fares Permanence Team
27/10/21 62.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
04/07/25 61.60 Childrens Services Transport of Clients Community Equipment Service - Childrens
28/02/22 61.52 Neighbourhoods Operational Equipment Medina Theatre
01/12/21 61.50 Childrens Services Transport of Clients Support for Looked After Children
24/01/22 61.50 Childrens Services Transport of Clients Support for Looked After Children
04/06/21 61.25 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/03/22 61.25 Childrens Services Public Transport Fares Permanence Team
06/07/22 61.25 Neighbourhoods Public Transport Fares Highways PFI Project
20/08/21 61.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
02/07/24 60.80 Childrens Services Public Transport Fares Post-16 Pupil Premium plus pilot grant
24/11/21 60.50 Childrens Services Public Transport Fares Children in Care Team
03/05/22 60.50 Childrens Services Public Transport Fares Leaving Care Costs