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 1 to 30 of 223 items
Date Amount £ DirectorateExpenses TypeService Area
03/04/24 165.90 Childrens Services Transport of Clients Home To School Transport SEN Post 16
11/09/24 163.65 Childrens Services Transport of Clients Support for Looked After Children CAST3
03/05/24 142.01 Childrens Services Travel Expenses Youth Justice Service
03/05/24 138.80 Childrens Services Transport of Clients Home To School Transport SEN Post 16
05/04/24 138.80 Adult Services Public Transport Fares AMHP Team
24/04/24 138.80 Adult Services Public Transport Fares AMHP Team
24/04/24 138.80 Childrens Services Transport of Clients Home To School Transport SEN Post 16
19/04/24 138.80 Childrens Services Travel Expenses Reviewing Officer
29/01/25 138.80 Adult Services Public Transport Fares AMHP Team
10/04/24 138.80 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
03/01/25 138.80 Adult Services Public Transport Fares AMHP Team
19/04/24 126.50 Childrens Services Transport of Clients Home To School Transport SEN Post 16
18/03/25 116.80 Adult Services Public Transport Fares AMHP Team
31/03/25 88.00 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
07/03/25 88.00 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
04/10/24 85.00 Adult Services Public Transport Fares AMHP Team
10/04/24 85.00 Adult Services Public Transport Fares AMHP Team
24/04/24 85.00 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
20/12/24 84.15 Childrens Services Travel Expenses Reviewing Officer
16/08/24 76.50 Childrens Services Travel Expenses Reviewing Officer
16/08/24 76.50 Childrens Services Travel Expenses Reviewing Officer
23/10/24 72.30 Childrens Services Travel Expenses Reviewing Officer
23/10/24 72.30 Childrens Services Travel Expenses Reviewing Officer
05/03/25 71.80 Community Services Travel Expenses Trading Standards
31/03/25 71.80 Adult Services Public Transport Fares AMHP Team
31/03/25 71.80 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
28/02/25 71.80 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
26/02/25 71.80 Childrens Services Travel Expenses Reviewing Officer
03/04/24 69.40 Childrens Services Transport of Clients Support for Looked After Children
24/04/24 69.40 Childrens Services Public Transport Fares Service Management (Children & Families)