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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 2,251 to 2,280 of 3,465 items
Date Amount £ DirectorateExpenses TypeService Area
17/05/21 54.75 Childrens Services Public Transport Fares Leaving Care Costs
10/10/22 54.00 Neighbourhoods Payment to Private Contractors Medina Theatre
14/04/21 54.00 Childrens Services Public Transport Fares Children in Care Team
10/05/21 54.00 Childrens Services Travel Expenses Support for LAC CWD
31/08/22 54.00 Neighbourhoods Payment to Private Contractors Medina Theatre
12/09/22 54.00 Neighbourhoods Payment to Private Contractors Medina Theatre
15/07/22 54.00 Neighbourhoods Payment to Private Contractors Medina Theatre
04/11/21 53.64 Neighbourhoods Operational Equipment Medina Theatre
26/10/21 53.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
17/02/22 52.74 Neighbourhoods Operational Equipment Medina Theatre
28/02/22 52.74 Neighbourhoods Operational Equipment Medina Theatre
14/11/24 52.40 Childrens Services Public Transport Fares Service Management (Children & Families)
23/08/23 52.40 Childrens Services Public Transport Fares S17 Child Protection
23/08/23 52.40 Childrens Services Public Transport Fares S17 Child Protection
23/08/23 52.40 Childrens Services Public Transport Fares S17 Child Protection
30/08/23 52.40 Childrens Services Public Transport Fares S17 Child Protection
21/11/25 51.34 Childrens Services Transport of Clients Support for Children We Care For Childr…
10/10/23 51.20 Childrens Services Public Transport Fares S17 Child Protection
31/05/23 51.20 Childrens Services Public Transport Fares Leaving Care Costs
15/08/22 50.50 Childrens Services Transport of Clients Support for Looked After Children
30/07/25 50.40 Childrens Services Transport of Clients S17 Child Protect Support & Protection 4
15/07/21 50.00 Childrens Services Transport of Clients Support for Looked After Children
20/07/21 50.00 Childrens Services Transport of Clients Support for Looked After Children
26/07/21 50.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
13/12/24 49.49 Community Services Payment to Private Contractors Medina Theatre
13/12/24 48.81 Community Services Payment to Private Contractors Medina Theatre
26/03/25 48.80 Childrens Services Public Transport Fares Reviewing Officer
14/05/25 48.80 Childrens Services Transport of Clients Support for Looked After Children CIC
10/03/25 48.80 Childrens Services Public Transport Fares Adoption Costs
04/03/25 48.80 Adult Services Travel Expenses Director of Adult Social Services