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 181 to 210 of 781 items
Date Amount £ DirectorateExpenses TypeService Area
28/05/25 71.80 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
28/01/26 71.80 Adult Services Public Transport Fares AMHP Team
09/07/25 71.80 Community Services Travel Expenses Environmental Health
07/01/26 71.80 Adult Services Public Transport Fares AMHP Team
11/02/26 71.80 Community Services Public Transport Fares Coroner
07/01/26 71.80 Adult Services Public Transport Fares LD Team
28/01/26 71.80 Adult Services Public Transport Fares LD Team
28/01/26 71.80 Adult Services Public Transport Fares LD Team
03/12/25 71.80 Adult Services Public Transport Fares AMHP Team
28/01/26 71.80 Adult Services Public Transport Fares LD Team
07/01/26 71.80 Community Services Travel Expenses Trading Standards
14/11/25 71.80 Adult Services Public Transport Fares Partnership Support
17/12/25 71.80 Community Services Travel Expenses Trading Standards
21/11/25 71.80 Adult Services Public Transport Fares AMHP Team
03/12/25 71.80 Adult Services Public Transport Fares LD Team
09/07/25 71.80 Community Services Travel Expenses Trading Standards
08/10/25 71.80 Adult Services Public Transport Fares AMHP Team
17/12/25 71.80 Adult Services Public Transport Fares LD Team
29/09/25 71.80 Adult Services Public Transport Fares LD Team
10/09/25 71.80 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
12/09/25 71.80 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
29/09/25 71.80 Adult Services Public Transport Fares LD Team
10/09/25 71.80 Adult Services Public Transport Fares LD Team
17/09/25 71.80 Adult Services Public Transport Fares LD Team
10/09/25 71.80 Adult Services Public Transport Fares AMHP Team
25/07/25 71.80 Adult Services Public Transport Fares Community Reablement
22/08/25 71.80 Community Services Travel Expenses Trading Standards
24/09/25 71.80 Adult Services Public Transport Fares Mental Health Team
10/09/25 71.80 Adult Services Public Transport Fares LD Team
03/09/25 71.80 Childrens Services Travel Expenses Reviewing Officer