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 61 to 90 of 138 items
Date Amount £ DirectorateExpenses TypeService Area
29/06/22 60.20 Childrens Services Transport of Clients Home to School SEN Transport (LA)
11/05/22 60.20 Childrens Services Transport of Clients Home to School SEN Transport (LA)
01/04/22 60.20 Childrens Services Transport of Clients Home to School SEN Transport (LA)
27/05/22 60.20 Childrens Services Transport of Clients Home to School SEN Transport (LA)
13/05/22 60.20 Childrens Services Transport of Clients Home to School SEN Transport (LA)
06/07/22 60.20 Childrens Services Transport of Clients Home to School SEN Transport (LA)
26/10/22 58.40 Adult Services Transport of Clients Learning Disability Other ST Supp 18-64
04/05/22 58.40 Adult Services Public Transport Fares LD Team
04/05/22 58.40 Adult Services Public Transport Fares Safeguarding Adults
29/06/22 58.40 Neighbourhoods Travel Expenses Trading Standards
06/07/22 58.40 Adult Services Public Transport Fares LD Team
27/07/22 58.40 Adult Services Public Transport Fares Mental Health Team
08/07/22 58.40 Childrens Services Travel Expenses Reviewing Officer
22/07/22 58.40 Adult Services Travel Expenses DoLS/MCA
27/07/22 58.40 Adult Services Transport of Clients Learning Disability Other ST Supp 18-64
24/08/22 58.40 Adult Services Public Transport Fares LD Team
17/08/22 58.40 Neighbourhoods Travel Expenses Trading Standards
03/08/22 58.40 Neighbourhoods Travel Expenses Trading Standards
26/08/22 58.40 Adult Services Public Transport Fares Mental Health Team
03/08/22 58.40 Adult Services Public Transport Fares Mental Health Team
23/09/22 58.40 Adult Services Public Transport Fares LD Team
23/09/22 58.40 Adult Services Public Transport Fares Mental Health Team
14/10/22 58.40 Adult Services Public Transport Fares LD Team
23/11/22 58.40 Adult Services Public Transport Fares Saxonbury
02/12/22 58.40 Adult Services Public Transport Fares Mental Health Team
14/12/22 58.40 Regeneration Public Transport Fares Island Planning Strategy
16/12/22 58.40 Childrens Services Travel Expenses Reviewing Officer
14/12/22 58.40 Neighbourhoods Travel Expenses Licensing Services
13/01/23 58.40 Adult Services Public Transport Fares Integrated Locality Services -North East
13/01/23 58.40 Neighbourhoods Public Transport Fares Highways PFI Project