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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 241 to 270 of 3,465 items
Date Amount £ DirectorateExpenses TypeService Area
27/06/25 95.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
19/12/23 95.50 Childrens Services Transport of Clients Support for Looked After Children
01/07/25 95.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
18/12/24 95.25 Childrens Services Transport of Clients Support for Looked After Children CIC
27/11/24 95.04 Community Services Payment to Private Contractors Medina Theatre
27/11/24 95.04 Community Services Payment to Private Contractors Medina Theatre
07/06/23 95.00 Childrens Services Public Transport Fares Children with Disabilities
11/01/24 94.00 Childrens Services Travel Expenses Specialist Teacher Advisors
11/01/24 94.00 Childrens Services Travel Expenses Specialist Teacher Advisors
23/02/24 94.00 Childrens Services Public Transport Fares Specialist Teacher Advisors
11/01/24 94.00 Childrens Services Travel Expenses Specialist Teacher Advisors
22/07/25 93.75 Childrens Services Transport of Clients Community Equipment Service - Childrens
12/07/21 93.50 Childrens Services Transport of Clients Support for Looked After Children
11/08/21 93.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
16/04/24 93.00 Childrens Services Public Transport Fares Specialist Teacher Advisors
21/02/24 93.00 Childrens Services Travel Expenses Specialist Teacher Advisors
13/03/25 93.00 Childrens Services Public Transport Fares Beaulieu House
28/02/25 92.75 Childrens Services Public Transport Fares Childrens Support & Protection Service
18/09/24 92.75 Neighbourhoods Public Transport Fares Head of Place
12/02/24 92.50 Childrens Services Transport of Clients Support for Looked After Children
19/09/25 92.50 Childrens Services Transport of Clients Community Equipment Service - Childrens
04/02/24 92.50 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
15/08/23 92.25 Childrens Services Public Transport Fares Children in Care Team
16/09/25 92.25 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
24/10/25 92.00 Childrens Services Travel Expenses S17 Child Protect Support & Protection 2
13/04/23 92.00 Childrens Services Transport of Clients Support for LAC CWD
05/11/25 92.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
29/10/25 91.75 Resources Training ASYE Programme
14/07/25 91.75 Childrens Services Transport of Clients Community Equipment Service - Childrens
12/02/25 91.68 Community Services Payment to Private Contractors Medina Theatre