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 31 to 60 of 781 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/21 7,095.60 Place Capital Grants Waste Capital Programme
30/11/21 7,095.60 Place Capital Grants Waste Capital Programme
27/01/23 6,349.98 Place Capital Grants Highway Structures Capital
31/03/23 5,942.40 Place Capital Grants Highway Structures Capital
12/07/23 5,570.63 Place Capital Grants Highway Structures Capital
16/06/21 4,750.00 Place Capital Grants Waste Capital Programme
17/09/21 2,104.50 Place Capital Grants Waste Capital Programme
14/04/23 1,440.00 Place Capital Grants Highway Structures Capital
27/01/23 1,120.00 Place Capital Grants Highway Structures Capital
30/11/22 1,057.50 Place Capital Grants Highway Structures Capital
30/11/21 854.00 Place Capital Grants Waste Capital Programme
13/01/23 545.00 Regeneration Relocation expenses Development Management
16/06/21 383.40 Adult Services Public Transport Fares Mental Health Team
14/07/23 372.00 Regeneration Travel Expenses Planning Management
01/03/23 342.00 Regeneration Travel Expenses Planning Management
21/02/24 270.90 Childrens Services Transport of Clients Home To School Transport SEN Post 16
02/02/24 259.20 Childrens Services Transport of Clients Home To School Transport SEN Post 16
01/03/23 256.40 Adult Services Public Transport Fares LD Team
05/07/23 194.40 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
08/11/23 194.40 Childrens Services Transport of Clients Home to School SEN Transport (LA)
14/12/22 175.20 Adult Services Public Transport Fares LD Team
24/06/22 171.00 Adult Services Public Transport Fares Mental Health Team
28/05/21 168.00 Childrens Services Transport of Clients Home to School SEN Transport (LA)
03/04/24 165.90 Childrens Services Transport of Clients Home To School Transport SEN Post 16
11/09/24 163.65 Childrens Services Transport of Clients Support for Looked After Children CAST3
27/04/22 162.00 Neighbourhoods Travel Expenses Play Development
02/02/24 145.90 Childrens Services Transport of Clients Home To School Transport SEN Post 16
02/08/23 144.20 Adult Services Public Transport Fares AMHP Team
22/11/23 144.20 Adult Services Public Transport Fares AMHP Team
25/02/26 143.60 Childrens Services Public Transport Fares Youth Justice Service