Supplier : WWW.WIGHTLINK.CO.UK

Summary
Financial Year Payments Total £
2020 2 89.25
2021 488 24,564.67
2022 624 31,683.95
2023 693 38,886.52
2024 765 46,371.99
2025 893 55,841.35
Total 3,465 197,437.73
Showing 1 to 30 of 3,465 items
Date Amount £ DirectorateExpenses TypeService Area
24/02/26 328.00 Community Services Public Transport Fares Highways PFI CMT
27/01/26 328.00 Community Services Public Transport Fares Highways PFI CMT
01/10/21 324.00 Childrens Services Public Transport Fares Leaving Care Costs
18/12/25 308.00 Community Services Public Transport Fares Highways PFI CMT
12/12/25 308.00 Resources Public Transport Fares Information Security
19/11/25 308.00 Resources Public Transport Fares ICT Operations Manager
03/02/25 308.00 Resources Public Transport Fares ICT Operations Manager
13/01/25 305.76 Adult Services Public Transport Fares Mental Health Other ST Support 18-64
05/01/26 296.00 Resources Public Transport Fares ICT Operations Manager
01/09/23 280.00 Resources Travel Expenses ICT Desktop Support
31/07/24 264.00 Childrens Services Public Transport Fares Leaving Care Costs
03/09/24 264.00 Childrens Services Public Transport Fares Leaving Care Costs
15/05/25 258.00 Community Services Public Transport Fares Service Manager Waste & Public Realm
19/07/22 256.00 Resources Travel Expenses ICT Desktop Support
13/06/24 253.44 Childrens Services Transport of Clients Support for Looked After Children CAST4
22/10/24 250.00 Community Services Public Transport Fares Waste Contract Management
08/03/24 250.00 Community Services Public Transport Fares Waste Contract Management
08/11/24 246.40 Resources Public Transport Fares Corporate Stores
06/08/21 244.00 Resources Travel Expenses ICT Desktop Support
07/06/23 236.88 Childrens Services Transport of Clients Support for LAC CWD
18/08/25 234.25 Childrens Services Transport of Clients Support for Looked After Children CSPS1
25/09/23 234.00 Community Services Public Transport Fares Waste Contract Management
25/09/23 234.00 Community Services Public Transport Fares Waste Contract Management
01/02/23 230.30 Resources Public Transport Fares Corporate Stores
08/06/23 221.25 Childrens Services Public Transport Fares Service Management (C&F)
02/09/25 216.75 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
21/07/22 216.00 Childrens Services Transport of Clients Support for Looked After Children
08/02/23 216.00 Regeneration Public Transport Fares Director of Regeneration
14/07/22 214.00 Childrens Services Transport of Clients Support for Looked After Children
04/08/25 213.75 Childrens Services Transport of Clients Support for Looked After Children CSPS1