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 138 items
Date Amount £ DirectorateExpenses TypeService Area
15/07/22 117.70 Childrens Services Transport of Clients Home to School SEN Transport (LA)
07/10/22 116.80 Adult Services Public Transport Fares Mental Health Team
07/10/22 116.80 Adult Services Public Transport Fares LD Team
03/08/22 116.80 Adult Services Public Transport Fares LD Team
11/05/22 116.80 Adult Services Public Transport Fares Mental Health Team
03/08/22 116.80 Adult Services Public Transport Fares Mental Health Team
06/07/22 116.80 Adult Services Public Transport Fares Mental Health Team
17/08/22 116.80 Adult Services Public Transport Fares Mental Health Team
14/12/22 116.40 Adult Services Public Transport Fares Mental Health Team
06/02/23 115.90 Adult Services Public Transport Fares Mental Health Team
01/03/23 115.90 Adult Services Public Transport Fares Mental Health Team
11/11/22 115.90 Adult Services Public Transport Fares Mental Health Team
13/05/22 115.40 Adult Services Public Transport Fares Mental Health Team
01/04/22 114.00 Childrens Services Travel Expenses Adult Social Care - Workforce Developme…
18/05/22 113.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
29/03/23 108.60 Adult Services Public Transport Fares LD Team
27/07/22 87.60 Adult Services Public Transport Fares LD Team
02/12/22 86.75 Neighbourhoods Travel Expenses Countryside Management
01/03/23 75.25 Neighbourhoods Professional Services Highways PFI Project
06/02/23 75.25 Neighbourhoods Professional Services Highways PFI Project
01/03/23 75.25 Neighbourhoods Professional Services Highways PFI Project
16/12/22 71.60 Childrens Services Travel Expenses Adult Social Care - Workforce Developme…
14/10/22 71.60 Childrens Services Travel Expenses Adult Social Care - Workforce Developme…
13/01/23 71.60 Adult Services Public Transport Fares Mental Health Team
14/12/22 71.60 Childrens Services Travel Expenses Adult Social Care - Workforce Developme…
01/03/23 64.80 Adult Services Public Transport Fares LD Team
27/01/23 64.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
22/03/23 64.80 Adult Services Public Transport Fares Safeguarding Adults
25/05/22 60.20 Childrens Services Transport of Clients Home to School SEN Transport (LA)
29/06/22 60.20 Childrens Services Transport of Clients Home to School SEN Transport (LA)