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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 2,491 to 2,520 of 3,465 items
Date Amount £ DirectorateExpenses TypeService Area
24/05/22 33.00 Chief Executive Public Transport Fares Emergency Management
20/02/24 33.00 Community Services Payment to Private Contractors Medina Theatre
04/04/22 32.60 Childrens Services Transport of Clients Support for Looked After Children
14/09/21 32.60 Adult Services Public Transport Fares Director of Adult Social Services
07/09/21 32.60 Childrens Services Travel Expenses Reviewing Officer
19/04/22 32.60 Neighbourhoods Training The Heights
19/04/22 32.60 Neighbourhoods Training The Heights
11/04/22 32.60 Childrens Services Transport of Clients Support for Looked After Children
09/06/22 32.60 Childrens Services Public Transport Fares Permanence Team
09/02/22 32.60 Childrens Services Support Children Support for LAC CWD
02/02/22 32.60 Childrens Services Transport of Clients Support for Looked After Children
21/04/23 32.50 Childrens Services Transport of Clients Support for Looked After Children
14/02/23 32.40 Childrens Services Public Transport Fares Children in Care Team
14/01/25 32.40 Childrens Services Public Transport Fares Permanence Team
30/07/25 32.40 Childrens Services Travel Expenses Leaving Care Costs
09/10/25 32.40 Community Services Public Transport Fares Highways PFI CMT
20/04/23 32.40 Childrens Services Public Transport Fares Children in Care Team
13/07/23 32.40 Childrens Services Public Transport Fares Children in Care Team
13/07/23 32.40 Childrens Services Public Transport Fares Reviewing Officer
02/12/25 32.40 Chief Executive Public Transport Fares Emergency Management
20/04/23 32.40 Childrens Services Public Transport Fares Reviewing Officer
01/04/25 32.40 Chief Executive Public Transport Fares Emergency Management
04/10/23 32.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
04/06/25 32.40 Chief Executive Public Transport Fares Emergency Management
20/05/25 32.40 Childrens Services Public Transport Fares Childrens Support & Protection Service
31/10/25 32.40 Community Services Travel Expenses Development Management
01/03/23 32.40 Childrens Services Public Transport Fares Children with Disabilities
18/03/25 32.40 Chief Executive Travel Expenses Civic Events general
28/04/25 32.40 Childrens Services Public Transport Fares Education and Inclusion Service
30/10/25 32.40 Chief Executive Public Transport Fares Emergency Management