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 421 to 450 of 781 items
Date Amount £ DirectorateExpenses TypeService Area
02/02/22 38.06 Childrens Services Transport of Clients Support for Looked After Children
05/06/24 38.04 Adult Services Public Transport Fares Commissioners
19/07/24 37.60 Adult Services Public Transport Fares Commissioners
26/02/25 35.90 Adult Services Public Transport Fares AMHP Team
11/09/24 34.70 Childrens Services Agency staff Childrens Assess & Safeguarding Team
24/04/24 34.70 Adult Services Public Transport Fares AMHP Team
14/06/24 34.70 Adult Services Public Transport Fares Integrated Locality Services - West/Cent
14/06/24 34.70 Adult Services Public Transport Fares FAC Team
11/09/24 34.70 Childrens Services Agency staff Childrens Assess & Safeguarding Team
24/12/24 34.70 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
25/02/26 33.60 Childrens Services Public Transport Fares Childrens Project Management Office Team
25/02/26 33.60 Adult Services Public Transport Fares Adult Social Care General Overheads
07/03/25 33.40 Adult Services Public Transport Fares Commissioners
28/01/26 32.40 Adult Services Public Transport Fares Adult Social Care General Overheads
25/02/26 32.40 Childrens Services Public Transport Fares Childrens Project Management Office Team
25/07/25 32.40 Adult Services Public Transport Fares Adult Social Care General Overheads
27/06/25 32.40 Adult Services Travel Expenses Programme Management Office
18/02/26 32.40 Adult Services Public Transport Fares Mental Health Team
25/06/25 32.40 Adult Services Public Transport Fares Adult Social Care General Overheads
27/01/23 32.40 Adult Services Public Transport Fares Integrated Locality Services - South
14/11/25 32.40 Childrens Services Public Transport Fares Childrens Project Management Office Team
28/01/26 32.40 Adult Services Public Transport Fares Adult Social Care General Overheads
31/03/25 32.40 Adult Services Public Transport Fares Programme Management Office
03/12/25 32.40 Adult Services Public Transport Fares Gouldings Resource Centre
09/07/25 32.40 Adult Services Public Transport Fares Adult Social Care General Overheads
03/12/25 32.40 Adult Services Public Transport Fares AMHP Team
10/01/25 32.00 Adult Services Public Transport Fares Commissioners
31/05/24 31.20 Community Services Travel Expenses Environmental Health
03/05/24 31.20 Community Services Travel Expenses Trading Standards
17/07/24 31.20 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…