Supplier : WWW.WIGHTLINK.CO.UK

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 2,431 to 2,460 of 3,465 items
Date Amount £ DirectorateExpenses TypeService Area
14/10/25 35.90 Childrens Services Transport of Clients Support for Children We Care For Childr…
10/10/25 35.90 Childrens Services Travel Expenses Support for Children We Care For Childr…
17/04/25 35.90 Adult Services Public Transport Fares BCF Community Equipment Store
23/05/25 35.90 Childrens Services Public Transport Fares Childrens Support & Protection Service
22/05/25 35.90 Childrens Services Public Transport Fares Childrens Support & Protection Service
30/04/25 35.90 Resources Members Off Island Travel Democratic Representation & Management
07/05/25 35.90 Childrens Services Public Transport Fares Childrens Support & Protection Service
07/08/25 35.90 Childrens Services Public Transport Fares Reviewing Officer
16/07/25 35.90 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
14/07/25 35.90 Childrens Services Public Transport Fares Children in Care Team
17/06/25 35.90 Childrens Services Public Transport Fares Childrens Support & Protection Service
12/06/25 35.90 Childrens Services Public Transport Fares Childrens Support & Protection Service
17/06/25 35.90 Childrens Services Public Transport Fares Childrens Support & Protection Service
24/07/25 35.90 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
19/11/25 35.75 Childrens Services Public Transport Fares Next Steps Costs
13/03/25 35.75 Adult Services Travel Expenses Wightcare
13/03/25 35.75 Adult Services Operational Equipment Wightcare
20/02/25 35.75 Resources Public Transport Fares Insurance
12/09/24 35.63 Community Services Payment to Private Contractors Medina Theatre
23/12/25 35.56 Community Services Payment to Private Contractors Medina Theatre
13/03/25 35.38 Community Services Payment to Private Contractors Medina Theatre
01/08/23 35.37 Childrens Services Public Transport Fares Leaving Care Costs
25/05/22 35.20 Childrens Services Public Transport Fares Leaving Care Costs
26/04/23 35.19 Neighbourhoods Payment to Private Contractors Medina Theatre
23/01/26 35.12 Community Services Payment to Private Contractors Medina Theatre
25/01/23 34.81 Neighbourhoods Payment to Private Contractors Medina Theatre
24/01/23 34.81 Neighbourhoods Payment to Private Contractors Medina Theatre
10/07/24 34.70 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
19/03/24 34.70 Childrens Services Public Transport Fares Permanence Team
11/12/24 34.70 Adult Services Vehicle Maintenance Costs Community Outreach