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 391 to 420 of 781 items
Date Amount £ DirectorateExpenses TypeService Area
26/05/21 55.20 Adult Services Travel Expenses LD Team
01/12/21 55.20 Childrens Services Travel Expenses Youth Offending Team
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
09/06/21 55.20 Childrens Services Transport of Clients Home to School SEN Transport (LA)
30/07/21 55.20 Childrens Services Travel Expenses Youth Offending Team
03/09/21 55.20 Adult Services Travel Expenses LD Team
19/01/22 55.20 Neighbourhoods Travel Expenses Trading Standards
02/02/22 55.20 Childrens Services Travel Expenses Youth Offending Team
02/02/22 55.00 Adult Services Public Transport Fares LD Team
12/11/21 55.00 Adult Services Public Transport Fares LD Team
24/11/21 55.00 Adult Services Public Transport Fares Mental Health Team
07/01/22 54.50 Childrens Services Transport of Clients Support for Looked After Children
28/01/22 51.00 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
02/02/22 49.60 Adult Services Public Transport Fares LD Team
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
07/03/25 48.48 Adult Services Public Transport Fares Commissioners
14/02/25 46.80 Adult Services Public Transport Fares Programme Management Office
03/05/24 46.48 Adult Services Public Transport Fares Commissioners
31/05/24 44.80 Adult Services Public Transport Fares Commissioners
12/06/24 44.80 Adult Services Public Transport Fares Commissioners
24/09/25 44.00 Adult Services Public Transport Fares Mental Health Team
15/09/23 43.68 Adult Services Public Transport Fares PA Hub
25/02/26 41.40 Adult Services Public Transport Fares Gouldings Resource Centre
07/03/25 40.60 Adult Services Public Transport Fares Programme Management Office
05/02/25 39.40 Adult Services Public Transport Fares Commissioners
28/02/25 39.24 Adult Services Public Transport Fares Commissioners
05/03/25 39.12 Adult Services Public Transport Fares Commissioners
14/02/25 38.68 Adult Services Public Transport Fares Adult Social Care General Overheads