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 1 to 30 of 151 items
Date Amount £ DirectorateExpenses TypeService Area
25/02/26 143.60 Childrens Services Public Transport Fares Youth Justice Service
28/01/26 118.55 Community Services Sundry Office Expenses Rights of Way Operations
30/01/26 90.00 Adult Services Public Transport Fares Mental Health Team
24/10/25 77.48 Adult Services Public Transport Fares AMHP Team
25/02/26 74.60 Adult Services Public Transport Fares LD Team
30/01/26 74.60 Adult Services Public Transport Fares AMHP Team
25/02/26 74.60 Adult Services Public Transport Fares LD Team
30/01/26 74.60 Adult Services Public Transport Fares AMHP Team
25/02/26 74.60 Adult Services Public Transport Fares LD Team
25/02/26 74.60 Adult Services Public Transport Fares LD Team
30/01/26 74.60 Community Services Public Transport Fares Coroner
18/02/26 74.60 Adult Services Public Transport Fares AMHP Team
12/09/25 72.60 Adult Services Public Transport Fares Wellbeing & Access Hub
10/09/25 71.80 Adult Services Public Transport Fares LD Team
21/05/25 71.80 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
03/09/25 71.80 Childrens Services Travel Expenses Reviewing Officer
17/09/25 71.80 Adult Services Public Transport Fares LD Team
29/09/25 71.80 Adult Services Public Transport Fares LD Team
12/09/25 71.80 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
08/10/25 71.80 Adult Services Public Transport Fares AMHP Team
09/07/25 71.80 Community Services Travel Expenses Environmental Health
25/06/25 71.80 Adult Services Public Transport Fares LD Team
28/05/25 71.80 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
22/08/25 71.80 Community Services Travel Expenses Trading Standards
25/06/25 71.80 Community Services Travel Expenses Community Support Officers
24/09/25 71.80 Adult Services Public Transport Fares Mental Health Team
09/07/25 71.80 Community Services Travel Expenses Trading Standards
10/09/25 71.80 Adult Services Public Transport Fares LD Team
30/07/25 71.80 Childrens Services Travel Expenses Multi-agency Safeguarding Hub
27/06/25 71.80 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…