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 511 to 540 of 781 items
Date Amount £ DirectorateExpenses TypeService Area
03/12/25 16.20 Adult Services Public Transport Fares AMHP Team
05/03/25 16.20 Adult Services Public Transport Fares Programme Management Office
28/02/25 16.20 Adult Services Public Transport Fares Programme Management Office
21/05/25 16.20 Adult Services Public Transport Fares Gouldings Resource Centre
31/03/25 16.20 Adult Services Travel Expenses DoLS/MCA
28/02/25 16.20 Adult Services Public Transport Fares Programme Management Office
25/06/25 16.20 Adult Services Travel Expenses Programme Management Office
07/01/26 16.20 Adult Services Public Transport Fares Gouldings Resource Centre
25/06/25 16.20 Adult Services Travel Expenses Programme Management Office
31/03/25 16.20 Adult Services Public Transport Fares Programme Management Office
17/01/25 16.20 Adult Services Public Transport Fares Commissioners
17/01/25 16.20 Adult Services Public Transport Fares Commissioners
10/09/25 16.20 Adult Services Public Transport Fares Gouldings Resource Centre
03/10/25 16.20 Community Services Public Transport Fares Transport Management
07/03/25 16.20 Adult Services Public Transport Fares Programme Management Office
25/02/26 16.20 Adult Services Public Transport Fares AMHP Team
05/03/25 16.20 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
06/02/26 16.20 Adult Services Public Transport Fares Adult Social Care General Overheads
07/03/25 16.20 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
10/09/25 16.20 Adult Services Travel Expenses Programme Management Office
28/01/26 16.20 Adult Services Public Transport Fares Gouldings Resource Centre
26/03/25 16.20 Adult Services Public Transport Fares Commissioners
06/02/26 16.20 Childrens Services Public Transport Fares Childrens Project Management Office Team
07/01/26 16.20 Adult Services Travel Expenses Programme Management Office
27/06/25 16.20 Adult Services Public Transport Fares Programme Management Office
18/02/26 16.20 Adult Services Travel Expenses Programme Management Office
21/05/25 16.20 Adult Services Public Transport Fares Commissioners
10/09/25 16.20 Adult Services Travel Expenses Programme Management Office
10/09/25 16.20 Childrens Services Travel Expenses Reviewing Officer
25/02/26 16.20 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…