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 1 to 30 of 138 items
Date Amount £ DirectorateExpenses TypeService Area
08/03/23 576,293.21 Place Capital Grants Highway Structures Capital
16/11/22 458,011.58 Place Capital Grants Highway Structures Capital
08/02/23 292,099.27 Place Capital Grants Highway Structures Capital
14/12/22 224,957.25 Place Capital Grants Highway Structures Capital
28/11/22 192,461.65 Place Capital Grants Highway Structures Capital
13/01/23 183,654.90 Place Capital Grants Highway Structures Capital
16/09/22 105,555.00 Place Capital Grants Highway Structures Capital
09/09/22 45,413.47 Place Capital Grants Highway Structures Capital
12/08/22 26,948.10 Place Capital Grants Highway Structures Capital
01/02/23 16,572.42 Place Capital Grants Highway Structures Capital
09/09/22 15,478.85 Place Capital Grants Highway Structures Capital
10/08/22 10,833.10 Place Capital Grants Highway Structures Capital
10/08/22 9,555.50 Place Capital Grants Highway Structures Capital
27/05/22 9,203.00 Place Capital Grants Highway Structures Capital
22/04/22 9,203.00 Place Capital Grants Highway Structures Capital
25/11/22 9,130.00 Place Capital Grants Highway Structures Capital
27/01/23 7,598.00 Place Capital Grants Highway Structures Capital
08/03/23 7,428.00 Place Capital Grants Highway Structures Capital
27/01/23 6,349.98 Place Capital Grants Highway Structures Capital
31/03/23 5,942.40 Place Capital Grants Highway Structures Capital
27/01/23 1,120.00 Place Capital Grants Highway Structures Capital
30/11/22 1,057.50 Place Capital Grants Highway Structures Capital
13/01/23 545.00 Regeneration Relocation expenses Development Management
01/03/23 342.00 Regeneration Travel Expenses Planning Management
01/03/23 256.40 Adult Services Public Transport Fares LD Team
14/12/22 175.20 Adult Services Public Transport Fares LD Team
24/06/22 171.00 Adult Services Public Transport Fares Mental Health Team
27/04/22 162.00 Neighbourhoods Travel Expenses Play Development
01/03/23 140.90 Adult Services Public Transport Fares LD Team
06/02/23 140.90 Adult Services Public Transport Fares LD Team