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Summary
Financial Year Payments Total £
2025 289 18,120.02
Total 289 18,120.02
Showing 181 to 210 of 289 items
Date DirectorateExpenses TypeService Area Amount £
21/01/26 Childrens Services Public Transport Fares Reviewing Officer 68.40
21/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 66.50
21/01/26 Childrens Services Transport of Clients Support for Children We Care Fo… 65.80
03/11/25 Community Services Payment to Private Contractors Medina Theatre 65.52
10/12/25 Community Services Payment to Private Contractors Medina Theatre 56.06
21/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 51.34
17/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 48.80
02/12/25 Childrens Services Public Transport Fares Childrens Support & Protection … 48.60
10/12/25 Community Services Payment to Private Contractors Medina Theatre 44.93
11/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 42.70
27/01/26 Childrens Services Public Transport Fares Next Steps Costs 40.40
23/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 40.20
06/11/25 Childrens Services Public Transport Fares Adoption Costs 40.20
23/01/26 Childrens Services Transport of Clients Support for Children We Care Fo… 39.90
27/01/26 Childrens Services Travel Expenses Childrens Support & Protection … 37.30
26/01/26 Childrens Services Travel Expenses Childrens Support & Protection … 37.30
07/01/26 Childrens Services Travel Expenses Reviewing Officer 37.30
14/01/26 Childrens Services Travel Expenses Reviewing Officer 37.30
07/01/26 Childrens Services Travel Expenses Reviewing Officer 37.30
06/11/25 Childrens Services Public Transport Fares Children We Care For Team 35.90
06/11/25 Childrens Services Public Transport Fares Reviewing Officer 35.90
18/12/25 Childrens Services Public Transport Fares Children We Care For Team 35.90
05/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 35.90
27/11/25 Childrens Services Public Transport Fares Children We Care For Team 35.90
21/11/25 Childrens Services Public Transport Fares Children We Care For Team 35.90
19/11/25 Childrens Services Public Transport Fares Next Steps Costs 35.75
23/12/25 Community Services Payment to Private Contractors Medina Theatre 35.56
23/01/26 Community Services Payment to Private Contractors Medina Theatre 35.12
05/11/25 Community Services Payment to Private Contractors Medina Theatre 33.94
23/01/26 Chief Executive Public Transport Fares Emergency Management 33.60