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 61 to 90 of 781 items
Date Amount £ DirectorateExpenses TypeService Area
03/05/24 142.01 Childrens Services Travel Expenses Youth Justice Service
01/03/23 140.90 Adult Services Public Transport Fares LD Team
06/02/23 140.90 Adult Services Public Transport Fares LD Team
10/04/24 138.80 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
16/02/24 138.80 Childrens Services Transport of Clients Home To School Transport SEN Post 16
03/05/24 138.80 Childrens Services Transport of Clients Home To School Transport SEN Post 16
21/02/24 138.80 Childrens Services Transport of Clients Home To School Transport SEN Post 16
05/04/24 138.80 Adult Services Public Transport Fares AMHP Team
22/03/24 138.80 Adult Services Public Transport Fares AMHP Team
19/04/24 138.80 Childrens Services Travel Expenses Reviewing Officer
24/04/24 138.80 Adult Services Public Transport Fares AMHP Team
29/01/25 138.80 Adult Services Public Transport Fares AMHP Team
24/04/24 138.80 Childrens Services Transport of Clients Home To School Transport SEN Post 16
03/01/25 138.80 Adult Services Public Transport Fares AMHP Team
02/06/23 129.60 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
16/06/23 129.60 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
06/12/23 129.60 Childrens Services Transport of Clients Home To School Transport SEN Post 16
15/11/23 129.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
20/12/23 129.60 Childrens Services Transport of Clients Home To School Transport SEN Post 16
18/08/23 129.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
02/08/23 129.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
23/08/23 129.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
01/12/23 129.60 Childrens Services Transport of Clients Home To School Transport SEN Post 16
18/10/23 129.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
20/12/23 129.60 Childrens Services Transport of Clients Home To School Transport SEN Post 16
26/07/23 129.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
17/05/23 129.60 Adult Services Public Transport Fares Mental Health Team
15/09/23 129.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
23/06/23 129.60 Adult Services Public Transport Fares Mental Health Team
30/08/23 129.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)