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 721 to 750 of 781 items
Date Amount £ DirectorateExpenses TypeService Area
29/11/24 0.10 Childrens Services Transport of Clients Home To School Transport SEN Post 16
31/05/24 -3.65 Adult Services Public Transport Fares AMHP Team
05/02/25 -5.00 Neighbourhoods Public Transport Fares Head of Place
08/10/21 -12.40 Adult Services Public Transport Fares Integrated Locality Services - West/Cent
12/02/25 -14.60 Adult Services Public Transport Fares Integrated Locality Services - West/Cent
02/08/23 -14.60 Adult Services Public Transport Fares AMHP Team
22/03/23 -14.60 Childrens Services Travel Expenses Adult Social Care - Workforce Developme…
14/06/24 -15.60 Adult Services Public Transport Fares Commissioners
05/02/25 -15.60 Adult Services Public Transport Fares Adult Social Care General Overheads
09/07/25 -16.20 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
28/02/25 -16.70 Adult Services Public Transport Fares Adult Social Care General Overheads
26/02/25 -19.00 Childrens Services Travel Expenses Youth Justice Service
18/10/23 -20.40 Community Services Public Transport Fares Highways PFI CMT
03/05/24 -23.24 Adult Services Public Transport Fares Commissioners
05/02/25 -24.20 Adult Services Public Transport Fares Adult Social Care General Overheads
24/06/22 -28.50 Childrens Services Transport of Clients Home to School SEN Transport (LA)
16/04/25 -28.60 Childrens Services Travel Expenses Reviewing Officer
02/08/23 -29.20 Childrens Services Public Transport Fares S.A.C.R.E
12/02/25 -29.20 Community Services Travel Expenses Licensing Services
03/05/24 -34.70 Adult Services Public Transport Fares AMHP Team
05/02/25 -39.40 Adult Services Public Transport Fares Commissioners
18/05/22 -53.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
24/11/21 -55.20 Childrens Services Travel Expenses Youth Offending Team
24/06/22 -57.00 Adult Services Public Transport Fares Mental Health Team
15/07/22 -57.50 Childrens Services Transport of Clients Home to School SEN Transport (LA)
01/03/23 -58.00 Neighbourhoods Travel Expenses Duke of Edingburgh Award
06/02/23 -58.00 Neighbourhoods Travel Expenses Duke of Edingburgh Award
03/08/22 -58.40 Adult Services Public Transport Fares LD Team
08/02/23 -58.40 Adult Services Public Transport Fares Mental Health Team
05/02/25 -62.40 Adult Services Public Transport Fares Programme Management Office