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 2,701 to 2,730 of 3,465 items
Date Amount £ DirectorateExpenses TypeService Area
23/07/24 24.20 Childrens Services Public Transport Fares Leaving Care Costs
10/07/24 24.20 Childrens Services Public Transport Fares Adoption Costs
30/07/24 24.20 Chief Executive Public Transport Fares Chief Executive
22/08/25 24.20 Childrens Services Travel Expenses Childrens Support & Protection Service
02/05/23 24.00 Childrens Services Transport of Clients Support for Looked After Children
08/01/25 23.99 Community Services Payment to Private Contractors Medina Theatre
02/07/25 23.99 Community Services Payment to Private Contractors Medina Theatre
07/07/22 23.88 Resources Training Specialist Cross-Council Training
02/12/22 23.50 Neighbourhoods Payment to Private Contractors Medina Theatre
24/06/25 23.50 Childrens Services Public Transport Fares School Improvement
24/11/22 23.50 Neighbourhoods Payment to Private Contractors Medina Theatre
15/09/25 23.49 Community Services Payment to Private Contractors Medina Theatre
13/02/24 23.40 Childrens Services Transport of Clients Support for Looked After Children
06/02/24 23.40 Childrens Services Transport of Clients Support for Looked After Children
17/12/24 23.40 Childrens Services Public Transport Fares Reviewing Officer
04/06/24 23.40 Childrens Services Transport of Clients Support for LAC CWD
20/05/24 23.40 Childrens Services Public Transport Fares Adoption Costs
07/05/24 23.40 Childrens Services Transport of Clients Support for LAC CWD
21/10/24 23.40 Childrens Services Public Transport Fares Reviewing Officer
11/12/24 23.40 Childrens Services Public Transport Fares Leaving Care Costs
23/10/24 23.40 Childrens Services Public Transport Fares Education and Inclusion Service
18/04/24 23.40 Childrens Services Transport of Clients Support for Looked After Children CAST4
08/05/24 23.40 Childrens Services Travel Expenses Youth Justice Service
19/03/24 23.40 Childrens Services Transport of Clients Support for LAC CWD
04/11/24 23.40 Community Services Travel Expenses Planning Management
20/03/24 23.40 Childrens Services Public Transport Fares Leaving Care Costs
28/02/24 23.40 Childrens Services Transport of Clients Support for Looked After Children
11/03/24 23.40 Childrens Services Transport of Clients Support for Looked After Children
06/03/24 23.40 Childrens Services Transport of Clients Community Equipment Service - Childrens
07/05/24 23.40 Childrens Services Public Transport Fares Children in Care Team