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 121 to 150 of 781 items
Date Amount £ DirectorateExpenses TypeService Area
27/04/23 108.60 Adult Services Public Transport Fares LD Team
02/08/23 108.60 Adult Services Public Transport Fares LD Team
29/03/23 108.60 Adult Services Public Transport Fares LD Team
02/08/23 101.80 Adult Services Public Transport Fares AD QA & Practice Development
08/12/23 101.30 Childrens Services Transport of Clients Home to School SEN Transport (LA)
05/07/23 97.20 Adult Services Public Transport Fares AMHP Team
06/12/23 97.20 Childrens Services Transport of Clients Home To School Transport SEN Post 16
13/10/21 96.85 Childrens Services Travel Expenses Youth Offending Team
13/10/21 91.25 Neighbourhoods Travel Expenses Countryside Management
30/01/26 90.00 Adult Services Public Transport Fares Mental Health Team
07/03/25 88.00 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
31/03/25 88.00 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
27/07/22 87.60 Adult Services Public Transport Fares LD Team
02/12/22 86.75 Neighbourhoods Travel Expenses Countryside Management
24/04/24 85.00 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
10/04/24 85.00 Adult Services Public Transport Fares AMHP Team
04/10/24 85.00 Adult Services Public Transport Fares AMHP Team
20/12/24 84.15 Childrens Services Travel Expenses Reviewing Officer
19/04/23 79.40 Adult Services Public Transport Fares Mental Health Team
16/06/23 78.25 Neighbourhoods Public Transport Fares Transport contracts
24/10/25 77.48 Adult Services Public Transport Fares AMHP Team
16/08/24 76.50 Childrens Services Travel Expenses Reviewing Officer
16/08/24 76.50 Childrens Services Travel Expenses Reviewing Officer
06/02/23 75.25 Neighbourhoods Professional Services Highways PFI Project
01/03/23 75.25 Neighbourhoods Professional Services Highways PFI Project
01/03/23 75.25 Neighbourhoods Professional Services Highways PFI Project
30/01/26 74.60 Community Services Public Transport Fares Coroner
30/01/26 74.60 Adult Services Public Transport Fares AMHP Team
30/01/26 74.60 Adult Services Public Transport Fares AMHP Team
18/02/26 74.60 Adult Services Public Transport Fares AMHP Team