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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 2,641 to 2,670 of 3,465 items
Date Amount £ DirectorateExpenses TypeService Area
26/04/23 26.81 Neighbourhoods Payment to Private Contractors Medina Theatre
07/08/25 26.44 Community Services Payment to Private Contractors Medina Theatre
03/10/22 26.40 Chief Executive Public Transport Fares Emergency Management
10/05/22 26.40 Childrens Services Public Transport Fares Leaving Care Costs
26/04/22 26.40 Chief Executive Public Transport Fares Emergency Management
11/10/22 26.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
28/10/22 26.40 Childrens Services Public Transport Fares Leaving Care Costs
13/09/22 26.40 Childrens Services Public Transport Fares Support for Looked After Children
08/11/22 26.40 Childrens Services Transport of Clients Support for Looked After Children
22/11/22 26.40 Childrens Services Transport of Clients Support for Looked After Children
21/11/22 26.40 Chief Executive Public Transport Fares Emergency Management
15/12/22 26.40 Resources Public Transport Fares Pension Administration
05/09/25 26.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
26/03/21 26.00 Childrens Services Public Transport Fares Leaving Care Costs
17/02/22 25.94 Neighbourhoods Operational Equipment Medina Theatre
17/02/22 25.94 Neighbourhoods Operational Equipment Medina Theatre
01/06/23 25.60 Childrens Services Transport of Clients Support for Looked After Children
22/03/23 25.60 Childrens Services Public Transport Fares Leaving Care Costs
31/03/23 25.60 Childrens Services Public Transport Fares Leaving Care Costs
15/03/23 25.60 Childrens Services Public Transport Fares Leaving Care Costs
10/01/22 25.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
29/09/25 25.50 Community Services Payment to Private Contractors Medina Theatre
09/12/22 25.38 Neighbourhoods Payment to Private Contractors Medina Theatre
09/12/22 25.38 Neighbourhoods Payment to Private Contractors Medina Theatre
21/01/22 25.29 Neighbourhoods Operational Equipment Medina Theatre
04/07/25 25.20 Childrens Services Travel Expenses Support for LAC CWD
05/05/21 24.80 Childrens Services Public Transport Fares Children in Care Team
13/05/21 24.80 Childrens Services Public Transport Fares Beaulieu House
21/01/22 24.79 Neighbourhoods Operational Equipment Medina Theatre
12/06/24 24.75 Community Services Payment to Private Contractors Medina Theatre