Supplier : WIGHTLINK LTD

Summary
Financial Year Payments Total £
2021 113 196,261.89
2022 138 2,221,305.53
2023 156 1,766,318.81
2024 223 7,133.37
2025 151 6,470.53
Total 781 4,197,490.13
Showing 31 to 60 of 113 items
Date Amount £ DirectorateExpenses TypeService Area
19/01/22 59.00 Adult Services Public Transport Fares Mental Health Team
16/06/21 58.50 Adult Services Travel Expenses LD Team
16/06/21 58.50 Adult Services Travel Expenses LD Team
24/12/21 58.30 Childrens Services Transport of Clients Home to School SEN Transport (LA)
05/01/22 58.30 Childrens Services Transport of Clients Home to School SEN Transport (LA)
26/11/21 58.30 Childrens Services Transport of Clients Home to School SEN Transport (LA)
13/10/21 58.30 Childrens Services Transport of Clients Home to School SEN Transport (LA)
28/05/21 58.00 Childrens Services Transport of Clients Home to School SEN Transport (LA)
04/03/22 57.00 Childrens Services Transport of Clients Home to School SEN Transport (LA)
09/02/22 57.00 Adult Services Public Transport Fares Mental Health Team
04/02/22 57.00 Childrens Services Transport of Clients Home to School SEN Transport (LA)
04/03/22 57.00 Adult Services Travel Expenses DoLS/MCA
28/01/22 56.50 Childrens Services Transport of Clients Support for Looked After Children
17/12/21 55.20 Adult Services Public Transport Fares LD Team
26/05/21 55.20 Adult Services Travel Expenses LD Team
14/05/21 55.20 Childrens Services Transport of Clients Home to School SEN Transport (LA)
18/06/21 55.20 Adult Services Travel Expenses Mental Health Team
09/06/21 55.20 Childrens Services Transport of Clients Home to School SEN Transport (LA)
02/07/21 55.20 Childrens Services Transport of Clients Home to School SEN Transport (LA)
30/07/21 55.20 Childrens Services Travel Expenses Youth Offending Team
03/09/21 55.20 Adult Services Travel Expenses LD Team
27/10/21 55.20 Childrens Services Travel Expenses Youth Offending Team
12/11/21 55.20 Childrens Services Travel Expenses Youth Offending Team
01/12/21 55.20 Adult Services Public Transport Fares Mental Health Team
01/12/21 55.20 Childrens Services Travel Expenses Youth Offending Team
19/01/22 55.20 Neighbourhoods Travel Expenses Trading Standards
07/01/22 55.20 Adult Services Public Transport Fares Mental Health Team
19/01/22 55.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
19/01/22 55.20 Childrens Services Travel Expenses Reviewing Officer
28/01/22 55.20 Childrens Services Travel Expenses Youth Offending Team