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 120 of 138 items
Date Amount £ DirectorateExpenses TypeService Area
13/01/23 58.40 Neighbourhoods Travel Expenses Community Support Officers
13/01/23 58.40 Childrens Services Travel Expenses Adult Social Care - Workforce Developme…
01/03/23 58.40 Neighbourhoods Travel Expenses Duke of Edingburgh Award
06/02/23 58.00 Neighbourhoods Travel Expenses Duke of Edingburgh Award
01/03/23 58.00 Neighbourhoods Travel Expenses Duke of Edingburgh Award
13/01/23 58.00 Adult Services Public Transport Fares LD Team
13/01/23 57.50 Adult Services Public Transport Fares LD Team
16/12/22 57.25 Adult Services Public Transport Fares Service Manager & Group Manager Learnin…
27/04/22 57.00 Adult Services Public Transport Fares Mental Health Team
13/04/22 57.00 Adult Services Public Transport Fares Mental Health Team
01/04/22 57.00 Adult Services Public Transport Fares Mental Health Team
01/04/22 57.00 Childrens Services Travel Expenses Adult Social Care - Workforce Developme…
27/01/23 32.40 Adult Services Public Transport Fares Integrated Locality Services - South
10/03/23 29.20 Neighbourhoods Travel Expenses Environmental Health - Environmental Re…
24/06/22 28.50 Childrens Services Transport of Clients Home to School SEN Transport (LA)
09/11/22 26.40 Adult Services Travel Expenses DoLS/MCA
13/05/22 25.60 Childrens Services Travel Expenses Adult Social Care - Workforce Developme…
24/06/22 25.60 Childrens Services Travel Expenses Adult Social Care - Workforce Developme…
22/03/23 14.60 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
22/03/23 14.60 Neighbourhoods Travel Expenses Regulatory Management & Admin Support
22/03/23 14.60 Adult Services Public Transport Fares Mental Health Team
11/11/22 13.20 Childrens Services Travel Expenses Adult Social Care - Workforce Developme…
12/08/22 13.20 Adult Services Public Transport Fares LD Team
09/09/22 13.20 Adult Services Public Transport Fares Mental Health Team
06/07/22 13.20 Childrens Services Travel Expenses Adult Social Care - Workforce Developme…
22/06/22 13.20 Childrens Services Travel Expenses Adult Social Care - Workforce Developme…
08/02/23 6.60 Adult Services Public Transport Fares LD Team
06/07/22 6.60 Adult Services Public Transport Fares Mental Health Other ST Support 18-64
14/10/22 3.30 Childrens Services Transport of Clients Home to School SEN Transport (LA)
01/04/22 3.20 Childrens Services Transport of Clients Home to School SEN Transport (LA)