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 91 to 120 of 151 items
Date Amount £ DirectorateExpenses TypeService Area
12/09/25 23.24 Adult Services Public Transport Fares Gouldings Resource Centre
24/10/25 17.20 Adult Services Public Transport Fares AMHP Team
24/10/25 17.20 Adult Services Public Transport Fares Commissioners
24/10/25 17.20 Adult Services Public Transport Fares AMHP Team
25/02/26 16.80 Childrens Services Public Transport Fares Childrens Project Management Office Team
18/02/26 16.80 Resources Public Transport Fares ASYE Programme
25/02/26 16.80 Adult Services Public Transport Fares Integrated Locality Services - West/Cent
27/06/25 16.20 Adult Services Public Transport Fares Adult Social Care General Overheads
21/05/25 16.20 Adult Services Travel Expenses Programme Management Office
06/02/26 16.20 Adult Services Public Transport Fares Adult Social Care General Overheads
30/04/25 16.20 Community Services Public Transport Fares Transport Management
11/04/25 16.20 Adult Services Public Transport Fares Programme Management Office
21/11/25 16.20 Adult Services Public Transport Fares Adult Social Care General Overheads
14/11/25 16.20 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
21/11/25 16.20 Adult Services Public Transport Fares Gouldings Resource Centre
21/11/25 16.20 Adult Services Travel Expenses Programme Management Office
03/10/25 16.20 Community Services Public Transport Fares Transport Management
10/09/25 16.20 Adult Services Travel Expenses Programme Management Office
03/12/25 16.20 Adult Services Public Transport Fares LD Team
10/09/25 16.20 Adult Services Travel Expenses Programme Management Office
03/12/25 16.20 Adult Services Public Transport Fares AMHP Team
02/01/26 16.20 Adult Services Public Transport Fares Adult Social Care General Overheads
28/01/26 16.20 Adult Services Travel Expenses Programme Management Office
07/01/26 16.20 Adult Services Travel Expenses Programme Management Office
28/01/26 16.20 Adult Services Public Transport Fares Gouldings Resource Centre
07/01/26 16.20 Adult Services Public Transport Fares Gouldings Resource Centre
10/09/25 16.20 Childrens Services Travel Expenses Reviewing Officer
28/01/26 16.20 Adult Services Public Transport Fares Commissioners
10/09/25 16.20 Adult Services Public Transport Fares Adult Social Care General Overheads
10/09/25 16.20 Adult Services Public Transport Fares Gouldings Resource Centre