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 541 to 570 of 781 items
Date Amount £ DirectorateExpenses TypeService Area
10/09/25 16.20 Adult Services Public Transport Fares Adult Social Care General Overheads
27/06/25 16.20 Adult Services Public Transport Fares Adult Social Care General Overheads
28/01/26 16.20 Adult Services Travel Expenses Programme Management Office
07/03/25 16.20 Adult Services Public Transport Fares Programme Management Office
28/05/25 16.20 Adult Services Public Transport Fares Programme Management Office
21/11/25 16.20 Adult Services Public Transport Fares Gouldings Resource Centre
21/05/25 16.20 Adult Services Public Transport Fares Programme Management Office
21/05/25 16.20 Adult Services Travel Expenses Programme Management Office
14/11/25 16.20 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
06/02/26 16.20 Adult Services Public Transport Fares AMHP Team
28/05/25 16.20 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
25/02/26 16.20 Adult Services Public Transport Fares Programme Management Office
21/05/25 16.20 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
30/04/25 16.20 Community Services Public Transport Fares Transport Management
18/02/26 16.20 Adult Services Public Transport Fares Mental Health Team
21/05/25 15.80 Adult Services Public Transport Fares Gouldings Resource Centre
10/01/25 15.60 Adult Services Public Transport Fares Adult Social Care General Overheads
05/04/24 15.60 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
05/04/24 15.60 Community Services Travel Expenses Coroner
19/04/24 15.60 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
22/05/24 15.60 Community Services Public Transport Fares Highways PFI CMT
24/04/24 15.60 Adult Services Public Transport Fares LD Team
22/05/24 15.60 Community Services Travel Expenses Environmental Health
12/06/24 15.60 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
19/06/24 15.60 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
14/06/24 15.60 Adult Services Public Transport Fares AMHP Team
19/06/24 15.60 Adult Services Public Transport Fares AMHP Team
19/06/24 15.60 Adult Services Public Transport Fares Services Managers
14/06/24 15.60 Adult Services Public Transport Fares Commissioners
16/02/24 15.60 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…