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 151 to 180 of 223 items
Date Amount £ DirectorateExpenses TypeService Area
03/07/24 15.60 Community Services Travel Expenses Coroner
10/01/25 15.60 Adult Services Public Transport Fares Adult Social Care General Overheads
03/07/24 15.60 Community Services Travel Expenses Coroner
03/01/25 15.60 Adult Services Travel Expenses DoLS/MCA
10/01/25 15.60 Adult Services Travel Expenses DoLS/MCA
10/01/25 15.60 Community Services Payment to Private Contractors Highways PFI CMT
19/06/24 15.60 Adult Services Public Transport Fares Commissioners
14/06/24 15.60 Adult Services Public Transport Fares Commissioners
19/06/24 15.60 Adult Services Public Transport Fares Services Managers
19/06/24 15.60 Adult Services Public Transport Fares AMHP Team
14/06/24 15.60 Adult Services Public Transport Fares AMHP Team
19/06/24 15.60 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
12/06/24 15.60 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
22/05/24 15.60 Community Services Travel Expenses Environmental Health
14/02/25 15.60 Adult Services Public Transport Fares Programme Management Office
14/02/25 15.60 Adult Services Public Transport Fares Adult Social Care General Overheads
05/02/25 15.60 Adult Services Public Transport Fares Adult Social Care General Overheads
22/05/24 15.60 Community Services Public Transport Fares Highways PFI CMT
05/04/24 15.60 Community Services Travel Expenses Coroner
24/04/24 15.60 Community Services Travel Expenses Community Support Officers
05/04/24 15.60 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
19/04/24 15.60 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
24/04/24 15.60 Adult Services Public Transport Fares LD Team
10/01/25 15.20 Adult Services Public Transport Fares Commissioners
20/12/24 15.20 Community Services Travel Expenses Licensing Services
10/01/25 15.20 Adult Services Public Transport Fares Programme Management Office
12/02/25 14.60 Adult Services Public Transport Fares Integrated Locality Services - West/Cent
12/02/25 14.60 Adult Services Public Transport Fares Integrated Locality Services - West/Cent
16/10/24 11.60 Resources Public Transport Fares Legal Services Section
03/05/24 8.25 Adult Services Public Transport Fares AMHP Team