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 211 to 223 of 223 items
Date Amount £ DirectorateExpenses TypeService Area
05/02/25 -62.40 Adult Services Public Transport Fares Programme Management Office
14/02/25 -62.88 Adult Services Public Transport Fares Adult Social Care General Overheads
12/02/25 -64.80 Adult Services Public Transport Fares LD Team
17/01/25 -69.40 Community Services Travel Expenses Community Support Officers
05/02/25 -69.40 Community Services Travel Expenses Environmental Health
11/09/24 -69.40 Adult Services Public Transport Fares LD Team
13/12/24 -72.30 Childrens Services Travel Expenses Reviewing Officer
13/12/24 -72.30 Childrens Services Travel Expenses Reviewing Officer
12/02/25 -108.60 Adult Services Public Transport Fares LD Team
18/03/25 -116.80 Adult Services Public Transport Fares LD Team
18/03/25 -116.80 Adult Services Public Transport Fares AMHP Team
03/05/24 -138.80 Adult Services Public Transport Fares AMHP Team
03/05/24 -138.80 Childrens Services Transport of Clients Home To School Transport SEN Post 16