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 361 to 390 of 781 items
Date Amount £ DirectorateExpenses TypeService Area
29/06/22 58.40 Neighbourhoods Travel Expenses Trading Standards
26/11/21 58.30 Childrens Services Transport of Clients Home to School SEN Transport (LA)
13/10/21 58.30 Childrens Services Transport of Clients Home to School SEN Transport (LA)
05/01/22 58.30 Childrens Services Transport of Clients Home to School SEN Transport (LA)
24/12/21 58.30 Childrens Services Transport of Clients Home to School SEN Transport (LA)
01/03/23 58.00 Neighbourhoods Travel Expenses Duke of Edingburgh Award
06/02/23 58.00 Neighbourhoods Travel Expenses Duke of Edingburgh Award
13/01/23 58.00 Adult Services Public Transport Fares LD Team
28/05/21 58.00 Childrens Services Transport of Clients Home to School SEN Transport (LA)
13/01/23 57.50 Adult Services Public Transport Fares LD Team
16/12/22 57.25 Adult Services Public Transport Fares Service Manager & Group Manager Learnin…
01/04/22 57.00 Adult Services Public Transport Fares Mental Health Team
13/04/22 57.00 Adult Services Public Transport Fares Mental Health Team
27/04/22 57.00 Adult Services Public Transport Fares Mental Health Team
01/04/22 57.00 Childrens Services Travel Expenses Adult Social Care - Workforce Developme…
04/03/22 57.00 Adult Services Travel Expenses DoLS/MCA
04/03/22 57.00 Childrens Services Transport of Clients Home to School SEN Transport (LA)
09/02/22 57.00 Adult Services Public Transport Fares Mental Health Team
04/02/22 57.00 Childrens Services Transport of Clients Home to School SEN Transport (LA)
18/03/25 56.80 Adult Services Public Transport Fares LD Team
28/01/22 56.50 Childrens Services Transport of Clients Support for Looked After Children
18/06/21 55.20 Adult Services Travel Expenses Mental Health Team
26/05/21 55.20 Adult Services Travel Expenses LD Team
02/02/22 55.20 Childrens Services Travel Expenses Youth Offending Team
27/10/21 55.20 Childrens Services Travel Expenses Youth Offending Team
28/01/22 55.20 Childrens Services Travel Expenses Youth Offending Team
09/06/21 55.20 Childrens Services Transport of Clients Home to School SEN Transport (LA)
19/01/22 55.20 Childrens Services Travel Expenses Reviewing Officer
19/01/22 55.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
07/01/22 55.20 Adult Services Public Transport Fares Mental Health Team