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 31 to 60 of 223 items
Date Amount £ DirectorateExpenses TypeService Area
11/09/24 69.40 Adult Services Public Transport Fares LD Team
03/04/24 69.40 Childrens Services Transport of Clients Support for Looked After Children
27/09/24 69.40 Adult Services Public Transport Fares LD Team
10/01/25 69.40 Community Services Travel Expenses Trading Standards
11/09/24 69.40 Community Services Travel Expenses Trading Standards
11/09/24 69.40 Adult Services Public Transport Fares LD Team
11/09/24 69.40 Adult Services Public Transport Fares LD Team
05/04/24 69.40 Childrens Services Travel Expenses Reviewing Officer
03/04/24 69.40 Adult Services Public Transport Fares AMHP Team
24/12/24 69.40 Community Services Travel Expenses Trading Standards
08/01/25 69.40 Community Services Travel Expenses Community Support Officers
04/10/24 69.40 Adult Services Public Transport Fares Integrated Locality Services -North East
05/04/24 69.40 Adult Services Public Transport Fares LD Team
22/05/24 69.40 Childrens Services Travel Expenses Reviewing Officer
24/12/24 69.40 Adult Services Public Transport Fares Integrated Locality Services - West/Cent
19/04/24 69.40 Community Services Stationery Environmental Health
24/04/24 69.40 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
21/08/24 69.40 Adult Services Public Transport Fares Integrated Locality Services -North East
14/06/24 69.40 Community Services Public Transport Fares Highways PFI CMT
12/06/24 69.40 Adult Services Public Transport Fares Integrated Locality Services -North East
10/01/25 69.40 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
17/07/24 69.40 Childrens Services Travel Expenses Reviewing Officer
12/04/24 69.40 Community Services Travel Expenses Trading Standards
20/12/24 69.40 Adult Services Public Transport Fares LD Team
17/07/24 69.40 Community Services Travel Expenses Trading Standards
12/06/24 69.40 Adult Services Public Transport Fares AMHP Team
16/08/24 69.40 Adult Services Public Transport Fares LD Team
19/06/24 69.40 Adult Services Public Transport Fares AMHP Team
17/01/25 69.40 Community Services Travel Expenses Community Support Officers
19/07/24 69.40 Adult Services Public Transport Fares AMHP Team