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 121 to 151 of 151 items
Date Amount £ DirectorateExpenses TypeService Area
02/07/25 16.20 Adult Services Public Transport Fares Adult Social Care General Overheads
25/06/25 16.20 Adult Services Travel Expenses Programme Management Office
09/01/26 16.20 Adult Services Public Transport Fares AMHP Team
25/06/25 16.20 Adult Services Travel Expenses Programme Management Office
27/06/25 16.20 Adult Services Public Transport Fares Programme Management Office
25/02/26 16.20 Adult Services Public Transport Fares AMHP Team
06/02/26 16.20 Adult Services Public Transport Fares AMHP Team
21/05/25 16.20 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
25/02/26 16.20 Adult Services Public Transport Fares Programme Management Office
18/02/26 16.20 Adult Services Public Transport Fares Mental Health Team
28/05/25 16.20 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
21/05/25 16.20 Adult Services Public Transport Fares Gouldings Resource Centre
21/05/25 16.20 Adult Services Public Transport Fares Commissioners
28/05/25 16.20 Adult Services Public Transport Fares Programme Management Office
21/05/25 16.20 Adult Services Public Transport Fares Programme Management Office
06/02/26 16.20 Childrens Services Public Transport Fares Childrens Project Management Office Team
25/02/26 16.20 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
18/02/26 16.20 Adult Services Travel Expenses Programme Management Office
21/05/25 15.80 Adult Services Public Transport Fares Gouldings Resource Centre
18/02/26 8.40 Adult Services Public Transport Fares LD Team
21/05/25 8.10 Adult Services Transport of Clients Learning Disability Other ST Supp 18-64
10/09/25 5.00 Community Services Stationery Strategic Director - Waste, Environment…
02/07/25 1.00 Adult Services Public Transport Fares Gouldings Resource Centre
12/09/25 1.00 Adult Services Public Transport Fares Gouldings Resource Centre
12/09/25 0.84 Adult Services Travel Expenses Adult Social Care General Overheads
08/10/25 0.84 Adult Services Public Transport Fares LD Team
23/05/25 0.84 Childrens Services Travel Expenses Reviewing Officer
24/10/25 0.16 Adult Services Travel Expenses Commissioners
09/07/25 -16.20 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
16/04/25 -28.60 Childrens Services Travel Expenses Reviewing Officer
28/01/26 -71.50 Childrens Services Public Transport Fares Youth Justice Service