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 241 to 270 of 781 items
Date Amount £ DirectorateExpenses TypeService Area
14/06/24 69.40 Community Services Public Transport Fares Highways PFI CMT
05/02/25 69.40 Adult Services Public Transport Fares LD Team
03/04/24 69.40 Childrens Services Transport of Clients Support for Looked After Children
14/02/25 69.40 Community Services Travel Expenses Environmental Health
05/02/25 69.40 Community Services Travel Expenses Environmental Health
12/04/24 69.40 Adult Services Public Transport Fares AMHP Team
24/04/24 69.40 Childrens Services Public Transport Fares Service Management (Children & Families)
12/04/24 69.40 Community Services Travel Expenses Trading Standards
04/10/24 69.40 Adult Services Public Transport Fares Integrated Locality Services -North East
12/06/24 69.40 Adult Services Public Transport Fares Integrated Locality Services -North East
08/01/25 69.40 Community Services Travel Expenses Community Support Officers
02/02/24 69.40 Adult Services Public Transport Fares AMHP Team
17/01/25 69.40 Community Services Travel Expenses Community Support Officers
24/04/24 69.40 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
24/12/24 69.40 Adult Services Public Transport Fares Integrated Locality Services - West/Cent
10/01/25 69.40 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
17/07/24 69.40 Community Services Travel Expenses Trading Standards
10/01/25 69.40 Adult Services Public Transport Fares Adult Social Care Social Work Apprentic…
26/01/24 69.40 Childrens Services Transport of Clients Home To School Transport SEN Post 16
19/04/24 69.40 Community Services Stationery Environmental Health
10/01/25 69.40 Community Services Travel Expenses Trading Standards
15/09/21 67.60 Childrens Services Transport of Clients Home to School SEN Transport (LA)
25/02/26 67.20 Adult Services Public Transport Fares Adult Social Care General Overheads
28/04/23 65.30 Childrens Services Travel Expenses Adult Social Care - Workforce Developme…
08/12/23 64.80 Resources Travel Expenses Chief Financial Officer/ s151 Officer
06/12/23 64.80 Community Services Travel Expenses Licensing Services
15/09/23 64.80 Community Services Public Transport Fares Duke of Edingburgh Award
22/03/23 64.80 Adult Services Public Transport Fares Safeguarding Adults
15/09/23 64.80 Adult Services Public Transport Fares AMHP Team
20/12/23 64.80 Community Services Travel Expenses Trading Standards