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 2,731 to 2,760 of 3,465 items
Date Amount £ DirectorateExpenses TypeService Area
10/10/24 23.40 Childrens Services Transport of Clients Support for Looked After Children CIC
08/10/24 23.40 Childrens Services Transport of Clients Support for Looked After Children CIC
06/12/24 23.40 Childrens Services Transport of Clients Support for Looked After Children CIC
11/04/24 23.40 Childrens Services Transport of Clients Support for Looked After Children CIC
20/09/24 23.40 Childrens Services Public Transport Fares Reviewing Officer
26/01/26 23.20 Childrens Services Transport of Clients Support for Children We Care For Childr…
09/02/26 23.20 Childrens Services Transport of Clients Support for Children We Care For Childr…
02/12/25 23.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
08/01/26 23.20 Childrens Services Transport of Clients Support for Children We Care For Childr…
16/01/26 23.20 Childrens Services Public Transport Fares Support for Children We Care For Childr…
29/12/25 23.20 Childrens Services Transport of Clients Support for Children We Care For Childr…
23/01/26 23.20 Childrens Services Transport of Clients Support for Children We Care For Childr…
08/01/26 23.20 Childrens Services Transport of Clients Support for Children We Care For Childr…
07/03/23 23.14 Childrens Services Public Transport Fares Leaving Care Costs
19/09/25 23.00 Childrens Services Transport of Clients Community Equipment Service - Childrens
22/09/25 23.00 Childrens Services Transport of Clients Community Equipment Service - Childrens
18/09/25 23.00 Childrens Services Transport of Clients Community Equipment Service - Childrens
30/09/25 23.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
22/09/25 23.00 Childrens Services Transport of Clients Community Equipment Service - Childrens
15/09/25 22.99 Community Services Payment to Private Contractors Medina Theatre
02/12/21 22.94 Neighbourhoods Operational Equipment Medina Theatre
25/06/25 22.81 Community Services Payment to Private Contractors Medina Theatre
14/09/23 22.80 Childrens Services Transport of Clients Support for Looked After Children
27/09/23 22.80 Childrens Services Transport of Clients Support for Looked After Children
22/09/23 22.80 Childrens Services Transport of Clients Support for Looked After Children
14/09/23 22.80 Childrens Services Transport of Clients Support for Looked After Children
07/09/23 22.80 Childrens Services Transport of Clients Support for Looked After Children
31/08/23 22.80 Childrens Services Transport of Clients Support for Looked After Children
24/08/23 22.80 Childrens Services Travel Expenses Beaulieu House
24/08/23 22.80 Childrens Services Transport of Clients Support for Looked After Children