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 61 to 90 of 151 items
Date Amount £ DirectorateExpenses TypeService Area
10/09/25 71.80 Adult Services Public Transport Fares AMHP Team
07/01/26 71.80 Adult Services Public Transport Fares LD Team
03/09/25 71.80 Childrens Services Travel Expenses Reviewing Officer
03/12/25 71.80 Adult Services Public Transport Fares AMHP Team
28/01/26 71.50 Childrens Services Public Transport Fares Youth Justice Service
25/02/26 67.20 Adult Services Public Transport Fares Adult Social Care General Overheads
11/07/25 64.80 Adult Services Public Transport Fares Shared Lives Management
25/02/26 64.80 Adult Services Public Transport Fares Adult Social Care General Overheads
14/11/25 48.60 Adult Services Public Transport Fares Adult Social Care General Overheads
30/04/25 48.60 Adult Services Travel Expenses DoLS/MCA
24/09/25 44.00 Adult Services Public Transport Fares Mental Health Team
25/02/26 41.40 Adult Services Public Transport Fares Gouldings Resource Centre
25/02/26 33.60 Adult Services Public Transport Fares Adult Social Care General Overheads
25/02/26 33.60 Childrens Services Public Transport Fares Childrens Project Management Office Team
18/02/26 32.40 Adult Services Public Transport Fares Mental Health Team
03/12/25 32.40 Adult Services Public Transport Fares AMHP Team
25/07/25 32.40 Adult Services Public Transport Fares Adult Social Care General Overheads
09/07/25 32.40 Adult Services Public Transport Fares Adult Social Care General Overheads
28/01/26 32.40 Adult Services Public Transport Fares Adult Social Care General Overheads
27/06/25 32.40 Adult Services Travel Expenses Programme Management Office
28/01/26 32.40 Adult Services Public Transport Fares Adult Social Care General Overheads
03/12/25 32.40 Adult Services Public Transport Fares Gouldings Resource Centre
25/06/25 32.40 Adult Services Public Transport Fares Adult Social Care General Overheads
14/11/25 32.40 Childrens Services Public Transport Fares Childrens Project Management Office Team
25/02/26 32.40 Childrens Services Public Transport Fares Childrens Project Management Office Team
06/08/25 25.04 Childrens Services Travel Expenses Reviewing Officer
08/10/25 24.20 Adult Services Public Transport Fares LD Team
12/09/25 24.20 Adult Services Public Transport Fares Adult Social Care General Overheads
23/05/25 23.40 Childrens Services Travel Expenses Reviewing Officer
02/07/25 23.24 Adult Services Public Transport Fares Gouldings Resource Centre