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 751 to 781 of 781 items
Date Amount £ DirectorateExpenses TypeService Area
14/02/25 -62.88 Adult Services Public Transport Fares Adult Social Care General Overheads
15/02/24 -64.80 Adult Services Professional Services Adult Social Care Social Work Apprentic…
12/02/25 -64.80 Adult Services Public Transport Fares LD Team
18/08/23 -64.80 Adult Services Public Transport Fares AD QA & Practice Development
15/02/24 -64.80 Adult Services Public Transport Fares LD Team
05/07/23 -64.80 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
17/01/24 -64.80 Adult Services Public Transport Fares AMHP Team
11/09/24 -69.40 Adult Services Public Transport Fares LD Team
05/02/25 -69.40 Community Services Travel Expenses Environmental Health
17/01/25 -69.40 Community Services Travel Expenses Community Support Officers
28/01/26 -71.50 Childrens Services Public Transport Fares Youth Justice Service
13/12/24 -72.30 Childrens Services Travel Expenses Reviewing Officer
13/12/24 -72.30 Childrens Services Travel Expenses Reviewing Officer
01/03/23 -75.25 Neighbourhoods Professional Services Highways PFI Project
06/02/23 -75.25 Neighbourhoods Professional Services Highways PFI Project
15/09/23 -86.25 Adult Services Public Transport Fares AMHP Team
02/08/23 -101.80 Adult Services Public Transport Fares AD QA & Practice Development
27/04/23 -108.60 Adult Services Public Transport Fares LD Team
12/02/25 -108.60 Adult Services Public Transport Fares LD Team
06/02/23 -115.90 Adult Services Public Transport Fares Mental Health Team
01/03/23 -115.90 Adult Services Public Transport Fares Mental Health Team
18/03/25 -116.80 Adult Services Public Transport Fares LD Team
18/03/25 -116.80 Adult Services Public Transport Fares AMHP Team
16/06/21 -117.00 Adult Services Travel Expenses LD Team
02/08/23 -129.60 Adult Services Public Transport Fares AMHP Team
02/08/23 -129.60 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
03/05/24 -138.80 Adult Services Public Transport Fares AMHP Team
03/05/24 -138.80 Childrens Services Transport of Clients Home To School Transport SEN Post 16
06/02/23 -140.90 Adult Services Public Transport Fares LD Team
01/03/23 -140.90 Adult Services Public Transport Fares LD Team
16/06/21 -383.40 Adult Services Public Transport Fares Mental Health Team