Supplier : WIGHTLINK LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/01/24 | -64.80 | Adult Services | Public Transport Fares | AMHP Team |
| 15/09/23 | -86.25 | Adult Services | Public Transport Fares | AMHP Team |
| 02/08/23 | -101.80 | Adult Services | Public Transport Fares | AD QA & Practice Development |
| 27/04/23 | -108.60 | Adult Services | Public Transport Fares | LD Team |
| 02/08/23 | -129.60 | Childrens Services | Taxis - Contract Hire | Home to School SEN Transport (LA) |
| 02/08/23 | -129.60 | Adult Services | Public Transport Fares | AMHP Team |