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 91 to 120 of 223 items
Date Amount £ DirectorateExpenses TypeService Area
11/09/24 34.70 Childrens Services Agency staff Childrens Assess & Safeguarding Team
07/03/25 33.40 Adult Services Public Transport Fares Commissioners
31/03/25 32.40 Adult Services Public Transport Fares Programme Management Office
10/01/25 32.00 Adult Services Public Transport Fares Commissioners
14/06/24 31.20 Community Services Public Transport Fares Public Libraries Central
19/04/24 31.20 Adult Services Public Transport Fares Commissioners
22/05/24 31.20 Adult Services Public Transport Fares Commissioners
03/05/24 31.20 Community Services Travel Expenses Trading Standards
31/05/24 31.20 Community Services Travel Expenses Environmental Health
22/05/24 31.20 Community Services Travel Expenses Environmental Health
14/06/24 31.20 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
17/07/24 31.20 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
14/02/25 30.80 Adult Services Public Transport Fares Commissioners
14/02/25 29.38 Adult Services Public Transport Fares Commissioners
12/02/25 29.20 Community Services Travel Expenses Licensing Services
12/02/25 29.20 Community Services Travel Expenses Licensing Services
31/03/25 28.60 Childrens Services Travel Expenses Reviewing Officer
14/02/25 24.20 Adult Services Public Transport Fares Adult Social Care General Overheads
14/02/25 24.20 Adult Services Public Transport Fares Adult Social Care General Overheads
05/02/25 24.20 Adult Services Public Transport Fares Adult Social Care General Overheads
10/01/25 23.40 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
03/05/24 23.24 Adult Services Public Transport Fares Commissioners
10/01/25 23.24 Adult Services Public Transport Fares Adult Social Care General Overheads
12/04/24 23.24 Adult Services Public Transport Fares Practice Development
24/04/24 23.24 Childrens Services Travel Expenses Reviewing Officer
24/04/24 23.24 Adult Services Public Transport Fares Commissioners
05/02/25 22.44 Public Health Public Transport Fares Public Health Practitioners
31/03/25 21.88 Adult Services Public Transport Fares Programme Management Office
26/02/25 19.00 Childrens Services Travel Expenses Youth Justice Service
14/02/25 16.70 Adult Services Public Transport Fares Adult Social Care General Overheads