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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 2,311 to 2,340 of 3,465 items
Date Amount £ DirectorateExpenses TypeService Area
27/05/21 45.90 Childrens Services Transport of Clients Support for Looked After Children
05/09/23 45.60 Childrens Services Transport of Clients Support for Looked After Children
16/12/24 45.00 Community Services Payment to Private Contractors Medina Theatre
20/03/23 45.00 Resources Public Transport Fares L&D Officers
10/12/25 44.93 Community Services Payment to Private Contractors Medina Theatre
11/02/25 44.80 Childrens Services Public Transport Fares Leaving Care Costs
07/12/23 44.68 Community Services Payment to Private Contractors Medina Theatre
31/05/24 44.00 Community Services Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
13/03/23 44.00 Childrens Services Transport of Clients Support for LAC CWD
23/09/25 44.00 Childrens Services Transport of Clients Community Equipment Service - Childrens
05/10/23 44.00 Childrens Services Public Transport Fares Specialist Teacher Advisors
27/04/23 43.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
22/02/23 43.80 Childrens Services Public Transport Fares Youth Offending Team
22/02/23 43.80 Childrens Services Public Transport Fares Youth Offending Team
19/06/23 43.80 Chief Executive Public Transport Fares Emergency Management
29/06/23 43.80 Chief Executive Public Transport Fares Emergency Management
12/06/24 43.60 Childrens Services Transport of Clients Support for Looked After Children CIC
31/05/24 43.60 Childrens Services Transport of Clients Support for Looked After Children CIC
27/02/25 43.20 Childrens Services Public Transport Fares Reviewing Officer
11/12/25 42.70 Childrens Services Transport of Clients Support for Children We Care For Childr…
01/10/24 42.50 Childrens Services Public Transport Fares Youth Justice Service
12/08/25 41.40 Adult Services Travel Expenses LD Team
16/06/25 41.40 Childrens Services Public Transport Fares The Lionheart School
11/09/25 41.40 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
07/12/23 41.37 Community Services Payment to Private Contractors Medina Theatre
10/08/22 40.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
27/07/22 40.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/08/22 40.80 Childrens Services Transport of Clients Support for Looked After Children
26/09/22 40.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
14/05/25 40.80 Childrens Services Public Transport Fares Leaving Care Costs