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 156 items
Date Amount £ DirectorateExpenses TypeService Area
16/06/23 64.80 Neighbourhoods Public Transport Fares Museums and Schools 2023-24
14/07/23 64.80 Adult Services Public Transport Fares LD Team
14/07/23 64.80 Adult Services Public Transport Fares AMHP Team
14/07/23 64.80 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
26/07/23 64.80 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
30/08/23 64.80 Adult Services Public Transport Fares Integrated Locality Services - South
02/08/23 64.80 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
02/08/23 64.80 Childrens Services Public Transport Fares Adult Social Care - Workforce Developme…
18/08/23 64.80 Adult Services Public Transport Fares AD QA & Practice Development
02/08/23 64.80 Adult Services Public Transport Fares AMHP Team
02/08/23 64.80 Neighbourhoods Travel Expenses Countryside Management
15/09/23 64.80 Adult Services Public Transport Fares LD Team
27/09/23 64.80 Adult Services Public Transport Fares LD Team
15/09/23 64.80 Adult Services Public Transport Fares AMHP Team
15/09/23 64.80 Community Services Public Transport Fares Duke of Edingburgh Award
08/09/23 64.80 Adult Services Public Transport Fares Integrated Locality Services - South
18/10/23 64.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
04/10/23 64.80 Community Services Public Transport Fares Highways PFI CMT
18/10/23 64.80 Adult Services Public Transport Fares AMHP Team
22/11/23 64.80 Resources Public Transport Fares Chief Financial Officer/ s151 Officer
15/11/23 64.80 Adult Services Public Transport Fares AMHP Team
17/11/23 64.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
17/11/23 64.80 Community Services Travel Expenses Trading Standards
17/11/23 64.80 Adult Services Public Transport Fares IASCC Team
29/11/23 64.80 Community Services Public Transport Fares Highways PFI CMT
29/11/23 64.80 Community Services Public Transport Fares Highways PFI CMT
20/12/23 64.80 Adult Services Public Transport Fares LD Team
08/12/23 64.80 Adult Services Public Transport Fares AMHP Team
20/12/23 64.80 Adult Services Public Transport Fares AMHP Team
08/12/23 64.80 Resources Travel Expenses Chief Financial Officer/ s151 Officer