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 121 to 138 of 138 items
Date Amount £ DirectorateExpenses TypeService Area
03/08/22 3.20 Childrens Services Transport of Clients Home to School SEN Transport (LA)
08/07/22 3.20 Childrens Services Transport of Clients Home to School SEN Transport (LA)
24/06/22 3.20 Childrens Services Transport of Clients Home to School SEN Transport (LA)
22/03/23 -14.60 Childrens Services Travel Expenses Adult Social Care - Workforce Developme…
24/06/22 -28.50 Childrens Services Transport of Clients Home to School SEN Transport (LA)
18/05/22 -53.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
24/06/22 -57.00 Adult Services Public Transport Fares Mental Health Team
15/07/22 -57.50 Childrens Services Transport of Clients Home to School SEN Transport (LA)
01/03/23 -58.00 Neighbourhoods Travel Expenses Duke of Edingburgh Award
06/02/23 -58.00 Neighbourhoods Travel Expenses Duke of Edingburgh Award
03/08/22 -58.40 Adult Services Public Transport Fares LD Team
08/02/23 -58.40 Adult Services Public Transport Fares Mental Health Team
01/03/23 -75.25 Neighbourhoods Professional Services Highways PFI Project
06/02/23 -75.25 Neighbourhoods Professional Services Highways PFI Project
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
01/03/23 -140.90 Adult Services Public Transport Fares LD Team
06/02/23 -140.90 Adult Services Public Transport Fares LD Team