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 181 to 210 of 223 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/25 8.04 Adult Services Public Transport Fares Commissioners
03/01/25 7.80 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
26/04/24 7.80 Adult Services Public Transport Fares AMHP Team
10/01/25 7.60 Adult Services Public Transport Fares Commissioners
29/01/25 7.50 Adult Services Travel Expenses Commissioners
29/01/25 6.86 Adult Services Public Transport Fares Commissioners
05/02/25 5.00 Neighbourhoods Public Transport Fares Head of Place
14/02/25 5.00 Neighbourhoods Public Transport Fares Head of Place
12/06/24 1.68 Adult Services Travel Expenses Commissioners
31/03/25 1.68 Adult Services Travel Expenses Commissioners
31/05/24 1.68 Adult Services Travel Expenses Commissioners
05/03/25 0.92 Adult Services Travel Expenses Commissioners
19/07/24 0.84 Adult Services Travel Expenses Commissioners
29/01/25 0.84 Adult Services Travel Expenses Commissioners
05/02/25 0.80 Public Health Public Transport Fares Public Health Practitioners
28/02/25 0.80 Adult Services Travel Expenses Commissioners
05/06/24 0.80 Adult Services Travel Expenses Commissioners
29/11/24 0.10 Childrens Services Transport of Clients Home To School Transport SEN Post 16
31/05/24 -3.65 Adult Services Public Transport Fares AMHP Team
05/02/25 -5.00 Neighbourhoods Public Transport Fares Head of Place
12/02/25 -14.60 Adult Services Public Transport Fares Integrated Locality Services - West/Cent
14/06/24 -15.60 Adult Services Public Transport Fares Commissioners
05/02/25 -15.60 Adult Services Public Transport Fares Adult Social Care General Overheads
28/02/25 -16.70 Adult Services Public Transport Fares Adult Social Care General Overheads
26/02/25 -19.00 Childrens Services Travel Expenses Youth Justice Service
03/05/24 -23.24 Adult Services Public Transport Fares Commissioners
05/02/25 -24.20 Adult Services Public Transport Fares Adult Social Care General Overheads
12/02/25 -29.20 Community Services Travel Expenses Licensing Services
03/05/24 -34.70 Adult Services Public Transport Fares AMHP Team
05/02/25 -39.40 Adult Services Public Transport Fares Commissioners