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 691 to 720 of 781 items
Date Amount £ DirectorateExpenses TypeService Area
19/01/22 6.20 Childrens Services Transport of Clients Home to School SEN Transport (LA)
14/02/25 5.00 Neighbourhoods Public Transport Fares Head of Place
10/09/25 5.00 Community Services Stationery Strategic Director - Waste, Environment…
05/02/25 5.00 Neighbourhoods Public Transport Fares Head of Place
28/02/24 3.65 Adult Services Public Transport Fares AMHP Team
14/10/22 3.30 Childrens Services Transport of Clients Home to School SEN Transport (LA)
24/06/22 3.20 Childrens Services Transport of Clients Home to School SEN Transport (LA)
01/04/22 3.20 Childrens Services Transport of Clients Home to School SEN Transport (LA)
03/08/22 3.20 Childrens Services Transport of Clients Home to School SEN Transport (LA)
08/07/22 3.20 Childrens Services Transport of Clients Home to School SEN Transport (LA)
17/12/21 3.10 Childrens Services Transport of Clients Home to School SEN Transport (LA)
12/11/21 3.10 Childrens Services Transport of Clients Home to School SEN Transport (LA)
28/01/22 3.10 Childrens Services Transport of Clients Home to School SEN Transport (LA)
31/05/24 1.68 Adult Services Travel Expenses Commissioners
31/03/25 1.68 Adult Services Travel Expenses Commissioners
12/06/24 1.68 Adult Services Travel Expenses Commissioners
15/09/23 1.60 Adult Services Professional Services PA Hub
02/07/25 1.00 Adult Services Public Transport Fares Gouldings Resource Centre
12/09/25 1.00 Adult Services Public Transport Fares Gouldings Resource Centre
05/03/25 0.92 Adult Services Travel Expenses Commissioners
29/01/25 0.84 Adult Services Travel Expenses Commissioners
19/07/24 0.84 Adult Services Travel Expenses Commissioners
18/08/23 0.84 Neighbourhoods Professional Services Highways PFI CMT
23/05/25 0.84 Childrens Services Travel Expenses Reviewing Officer
12/09/25 0.84 Adult Services Travel Expenses Adult Social Care General Overheads
08/10/25 0.84 Adult Services Public Transport Fares LD Team
05/06/24 0.80 Adult Services Travel Expenses Commissioners
28/02/25 0.80 Adult Services Travel Expenses Commissioners
05/02/25 0.80 Public Health Public Transport Fares Public Health Practitioners
24/10/25 0.16 Adult Services Travel Expenses Commissioners