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 121 to 150 of 223 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/25 16.20 Adult Services Public Transport Fares Programme Management Office
05/03/25 16.20 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
07/03/25 16.20 Adult Services Public Transport Fares Programme Management Office
05/03/25 16.20 Adult Services Public Transport Fares Programme Management Office
17/01/25 16.20 Adult Services Public Transport Fares Commissioners
17/01/25 16.20 Adult Services Public Transport Fares Commissioners
31/03/25 16.20 Adult Services Travel Expenses DoLS/MCA
28/02/25 16.20 Adult Services Public Transport Fares Programme Management Office
26/03/25 16.20 Adult Services Public Transport Fares Commissioners
28/02/25 16.20 Adult Services Public Transport Fares Programme Management Office
07/03/25 16.20 Adult Services Public Transport Fares Commissioners
07/03/25 16.20 Adult Services Public Transport Fares Programme Management Office
07/03/25 16.20 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
24/12/24 15.60 Adult Services Public Transport Fares AMHP Team
20/12/24 15.60 Adult Services Public Transport Fares DoLS/MCA
20/11/24 15.60 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
24/12/24 15.60 Adult Services Public Transport Fares Integrated Locality Services - West/Cent
24/12/24 15.60 Adult Services Public Transport Fares Programme Management Office
24/12/24 15.60 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
20/12/24 15.60 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
04/10/24 15.60 Adult Services Travel Expenses DoLS/MCA
04/10/24 15.60 Adult Services Travel Expenses DoLS/MCA
27/09/24 15.60 Adult Services Public Transport Fares DoLS/MCA
17/01/25 15.60 Adult Services Public Transport Fares Programme Management Office
10/01/25 15.60 Adult Services Public Transport Fares Programme Management Office
17/07/24 15.60 Childrens Services Travel Expenses Service Management (Children & Families)
10/01/25 15.60 Adult Services Public Transport Fares Adult Social Care General Overheads
10/01/25 15.60 Adult Services Public Transport Fares Adult Social Care General Overheads
10/01/25 15.60 Adult Services Public Transport Fares Adult Social Care General Overheads
10/01/25 15.60 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…