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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 2,551 to 2,580 of 3,465 items
Date Amount £ DirectorateExpenses TypeService Area
01/10/24 31.20 Childrens Services Public Transport Fares Childrens Rights & Participation
17/09/24 31.20 Childrens Services Public Transport Fares Reviewing Officer
12/12/24 31.20 Childrens Services Public Transport Fares Leaving Care Costs
07/09/23 31.19 Community Services Payment to Private Contractors Medina Theatre
07/09/23 31.19 Community Services Payment to Private Contractors Medina Theatre
06/07/21 31.15 Childrens Services Public Transport Fares Leaving Care Costs
28/09/22 31.00 Childrens Services Public Transport Fares Leaving Care Costs
19/04/21 30.60 Childrens Services Travel Expenses Support for Looked After Children - Dis…
23/06/21 30.60 Childrens Services Travel Expenses Support for Looked After Children - Dis…
29/02/24 30.40 Childrens Services Public Transport Fares Education and Inclusion Service
29/02/24 30.40 Childrens Services Public Transport Fares Education and Inclusion Service
14/03/24 30.40 Childrens Services Client Expenses Beaulieu House
18/03/24 30.40 Childrens Services Client Expenses Beaulieu House
14/03/24 30.40 Childrens Services Client Expenses Beaulieu House
30/11/22 30.40 Childrens Services Transport of Clients Support for Looked After Children
19/09/23 29.75 Community Services Payment to Private Contractors Medina Theatre
14/02/22 29.70 Childrens Services Public Transport Fares Permanence Team
08/03/23 29.20 Chief Executive Public Transport Fares Emergency Management
24/08/22 29.20 Chief Executive Public Transport Fares Chief Executive
25/09/23 29.20 Community Services Public Transport Fares Waste Contract Management
25/09/23 29.20 Community Services Public Transport Fares Waste Contract Management
18/07/23 29.20 Chief Executive Public Transport Fares Emergency Management
24/08/22 29.20 Resources Members Off Island Travel Democratic Representation & Management
07/03/24 29.20 Childrens Services Public Transport Fares Island Learning Centre
23/02/26 29.20 Childrens Services Travel Expenses Support for Children We Care For Childr…
05/01/26 29.20 Childrens Services Travel Expenses Support for Children We Care For Childr…
23/01/26 29.20 Childrens Services Travel Expenses Support for Children We Care For Childr…
17/05/22 29.20 Childrens Services Travel Expenses Children with Disabilities
16/08/22 29.20 Childrens Services Travel Expenses Reviewing Officer
23/05/22 29.20 Childrens Services Public Transport Fares Children in Care Team