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 91 to 120 of 781 items
Date Amount £ DirectorateExpenses TypeService Area
30/08/23 129.60 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
19/04/24 126.50 Childrens Services Transport of Clients Home To School Transport SEN Post 16
06/09/23 118.65 Adult Services Public Transport Fares AMHP Team
28/01/26 118.55 Community Services Sundry Office Expenses Rights of Way Operations
15/07/22 117.70 Childrens Services Transport of Clients Home to School SEN Transport (LA)
03/08/22 116.80 Adult Services Public Transport Fares LD Team
17/08/22 116.80 Adult Services Public Transport Fares Mental Health Team
03/08/22 116.80 Adult Services Public Transport Fares Mental Health Team
06/07/22 116.80 Adult Services Public Transport Fares Mental Health Team
07/10/22 116.80 Adult Services Public Transport Fares Mental Health Team
07/10/22 116.80 Adult Services Public Transport Fares LD Team
18/03/25 116.80 Adult Services Public Transport Fares AMHP Team
11/05/22 116.80 Adult Services Public Transport Fares Mental Health Team
14/12/22 116.40 Adult Services Public Transport Fares Mental Health Team
06/02/23 115.90 Adult Services Public Transport Fares Mental Health Team
11/11/22 115.90 Adult Services Public Transport Fares Mental Health Team
01/03/23 115.90 Adult Services Public Transport Fares Mental Health Team
13/05/22 115.40 Adult Services Public Transport Fares Mental Health Team
01/04/22 114.00 Childrens Services Travel Expenses Adult Social Care - Workforce Developme…
16/02/22 114.00 Adult Services Public Transport Fares LD Team
18/05/22 113.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)
25/06/21 110.40 Childrens Services Transport of Clients Home to School SEN Transport (LA)
16/06/21 110.40 Childrens Services Transport of Clients Home to School SEN Transport (LA)
09/06/21 110.40 Childrens Services Transport of Clients Home to School SEN Transport (LA)
11/06/21 110.40 Childrens Services Transport of Clients Home to School SEN Transport (LA)
05/05/21 110.40 Childrens Services Transport of Clients Home to School SEN Transport (LA)
14/04/21 110.40 Childrens Services Transport of Clients Home to School SEN Transport (LA)
09/04/21 110.40 Childrens Services Transport of Clients Home to School SEN Transport (LA)
05/11/21 110.40 Childrens Services Travel Expenses Youth Offending Team