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 91 to 113 of 113 items
Date Amount £ DirectorateExpenses TypeService Area
07/01/22 12.40 Childrens Services Transport of Clients Home to School SEN Transport (LA)
26/05/21 12.40 Childrens Services Transport of Clients Home to School SEN Transport (LA)
25/06/21 12.40 Childrens Services Transport of Clients Home to School SEN Transport (LA)
16/06/21 12.40 Childrens Services Transport of Clients Home to School SEN Transport (LA)
11/06/21 12.40 Childrens Services Transport of Clients Home to School SEN Transport (LA)
02/02/22 12.40 Childrens Services Transport of Clients Home to School SEN Transport (LA)
08/10/21 12.40 Adult Services Public Transport Fares Integrated Locality Services - West/Cent
27/10/21 12.40 Adult Services Professional Services Commissioning Manager for Adult Social …
05/11/21 12.40 Adult Services Public Transport Fares LD Team
05/11/21 12.40 Childrens Services Transport of Clients Home to School SEN Transport (LA)
26/11/21 12.40 Childrens Services Transport of Clients Home to School SEN Transport (LA)
24/11/21 12.40 Childrens Services Transport of Clients Home to School SEN Transport (LA)
28/05/21 11.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
12/11/21 6.20 Childrens Services Transport of Clients Home to School SEN Transport (LA)
05/01/22 6.20 Childrens Services Transport of Clients Home to School SEN Transport (LA)
19/01/22 6.20 Childrens Services Transport of Clients Home to School SEN Transport (LA)
28/01/22 3.10 Childrens Services Transport of Clients Home to School SEN Transport (LA)
12/11/21 3.10 Childrens Services Transport of Clients Home to School SEN Transport (LA)
17/12/21 3.10 Childrens Services Transport of Clients Home to School SEN Transport (LA)
08/10/21 -12.40 Adult Services Public Transport Fares Integrated Locality Services - West/Cent
24/11/21 -55.20 Childrens Services Travel Expenses Youth Offending Team
16/06/21 -117.00 Adult Services Travel Expenses LD Team
16/06/21 -383.40 Adult Services Public Transport Fares Mental Health Team