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 451 to 480 of 781 items
Date Amount £ DirectorateExpenses TypeService Area
19/04/24 31.20 Adult Services Public Transport Fares Commissioners
14/06/24 31.20 Community Services Public Transport Fares Public Libraries Central
14/06/24 31.20 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
22/05/24 31.20 Adult Services Public Transport Fares Commissioners
22/05/24 31.20 Community Services Travel Expenses Environmental Health
14/02/25 30.80 Adult Services Public Transport Fares Commissioners
14/02/25 29.38 Adult Services Public Transport Fares Commissioners
02/08/23 29.20 Adult Services Public Transport Fares Transitions Team
23/06/23 29.20 Childrens Services Public Transport Fares S.A.C.R.E
12/02/25 29.20 Community Services Travel Expenses Licensing Services
06/12/23 29.20 Adult Services Payment to Contractors - Capital S106 Capital Projects
12/02/25 29.20 Community Services Travel Expenses Licensing Services
02/08/23 29.20 Childrens Services Public Transport Fares S.A.C.R.E
15/09/23 29.20 Adult Services Public Transport Fares Commissioning Manager for Adult Social …
10/03/23 29.20 Neighbourhoods Travel Expenses Environmental Health - Environmental Re…
16/06/23 29.20 Adult Services Public Transport Fares Mental Health Team
31/03/25 28.60 Childrens Services Travel Expenses Reviewing Officer
24/06/22 28.50 Childrens Services Transport of Clients Home to School SEN Transport (LA)
26/07/23 28.40 Neighbourhoods Public Transport Fares Transport contracts
13/10/21 27.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
17/12/21 27.60 Adult Services Travel Expenses DoLS/MCA
09/11/22 26.40 Adult Services Travel Expenses DoLS/MCA
13/05/22 25.60 Childrens Services Travel Expenses Adult Social Care - Workforce Developme…
24/06/22 25.60 Childrens Services Travel Expenses Adult Social Care - Workforce Developme…
06/08/25 25.04 Childrens Services Travel Expenses Reviewing Officer
08/10/25 24.20 Adult Services Public Transport Fares LD Team
14/02/25 24.20 Adult Services Public Transport Fares Adult Social Care General Overheads
12/09/25 24.20 Adult Services Public Transport Fares Adult Social Care General Overheads
14/02/25 24.20 Adult Services Public Transport Fares Adult Social Care General Overheads
05/02/25 24.20 Adult Services Public Transport Fares Adult Social Care General Overheads