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 331 to 360 of 781 items
Date Amount £ DirectorateExpenses TypeService Area
18/03/25 60.00 Childrens Services Public Transport Fares Resilience Around the Family Team
19/01/22 59.00 Adult Services Public Transport Fares Mental Health Team
16/06/21 58.50 Adult Services Travel Expenses LD Team
16/06/21 58.50 Adult Services Travel Expenses LD Team
04/05/22 58.40 Adult Services Public Transport Fares Safeguarding Adults
04/05/22 58.40 Adult Services Public Transport Fares LD Team
01/03/23 58.40 Neighbourhoods Travel Expenses Duke of Edingburgh Award
13/01/23 58.40 Childrens Services Travel Expenses Adult Social Care - Workforce Developme…
13/01/23 58.40 Neighbourhoods Travel Expenses Community Support Officers
13/01/23 58.40 Neighbourhoods Public Transport Fares Highways PFI Project
13/01/23 58.40 Adult Services Public Transport Fares Integrated Locality Services -North East
14/12/22 58.40 Neighbourhoods Travel Expenses Licensing Services
16/12/22 58.40 Childrens Services Travel Expenses Reviewing Officer
14/12/22 58.40 Regeneration Public Transport Fares Island Planning Strategy
02/12/22 58.40 Adult Services Public Transport Fares Mental Health Team
23/11/22 58.40 Adult Services Public Transport Fares Saxonbury
26/10/22 58.40 Adult Services Transport of Clients Learning Disability Other ST Supp 18-64
14/10/22 58.40 Adult Services Public Transport Fares LD Team
23/09/22 58.40 Adult Services Public Transport Fares Mental Health Team
23/09/22 58.40 Adult Services Public Transport Fares LD Team
03/08/22 58.40 Adult Services Public Transport Fares Mental Health Team
26/08/22 58.40 Adult Services Public Transport Fares Mental Health Team
03/08/22 58.40 Neighbourhoods Travel Expenses Trading Standards
17/08/22 58.40 Neighbourhoods Travel Expenses Trading Standards
24/08/22 58.40 Adult Services Public Transport Fares LD Team
27/07/22 58.40 Adult Services Transport of Clients Learning Disability Other ST Supp 18-64
22/07/22 58.40 Adult Services Travel Expenses DoLS/MCA
08/07/22 58.40 Childrens Services Travel Expenses Reviewing Officer
27/07/22 58.40 Adult Services Public Transport Fares Mental Health Team
06/07/22 58.40 Adult Services Public Transport Fares LD Team