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 571 to 600 of 781 items
Date Amount £ DirectorateExpenses TypeService Area
19/06/24 15.60 Adult Services Public Transport Fares Commissioners
03/07/24 15.60 Community Services Travel Expenses Coroner
03/07/24 15.60 Community Services Travel Expenses Coroner
17/07/24 15.60 Childrens Services Travel Expenses Service Management (Children & Families)
27/09/24 15.60 Adult Services Public Transport Fares DoLS/MCA
04/10/24 15.60 Adult Services Travel Expenses DoLS/MCA
04/10/24 15.60 Adult Services Travel Expenses DoLS/MCA
20/11/24 15.60 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
24/12/24 15.60 Adult Services Public Transport Fares AMHP Team
20/12/24 15.60 Adult Services Public Transport Fares DoLS/MCA
24/12/24 15.60 Adult Services Public Transport Fares Integrated Locality Services - West/Cent
24/12/24 15.60 Adult Services Public Transport Fares Programme Management Office
24/12/24 15.60 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
20/12/24 15.60 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
17/01/25 15.60 Adult Services Public Transport Fares Programme Management Office
10/01/25 15.60 Adult Services Public Transport Fares Programme Management Office
10/01/25 15.60 Adult Services Public Transport Fares Adult Social Care General Overheads
10/01/25 15.60 Adult Services Public Transport Fares Adult Social Care General Overheads
24/04/24 15.60 Community Services Travel Expenses Community Support Officers
10/01/25 15.60 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
10/01/25 15.60 Adult Services Public Transport Fares Adult Social Care General Overheads
03/01/25 15.60 Adult Services Travel Expenses DoLS/MCA
10/01/25 15.60 Adult Services Travel Expenses DoLS/MCA
10/01/25 15.60 Community Services Payment to Private Contractors Highways PFI CMT
14/02/25 15.60 Adult Services Public Transport Fares Programme Management Office
14/02/25 15.60 Adult Services Public Transport Fares Adult Social Care General Overheads
05/02/25 15.60 Adult Services Public Transport Fares Adult Social Care General Overheads
10/01/25 15.20 Adult Services Public Transport Fares Programme Management Office
20/12/24 15.20 Community Services Travel Expenses Licensing Services
10/01/25 15.20 Adult Services Public Transport Fares Commissioners