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IW Council Spending
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All Payments
List by
Supplier
Directorate
Expenses Type
Service Area
SeRCOP High Level
SeRCOP Detailed
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Service Area : Home To School Transport Covid Grant
Summary
Financial Year
Payments
Total £
2021
67
263,369.89
Total
67
263,369.89
Showing
1
to
30
of
67
items
Date
Amount £
Supplier
Directorate
Expenses Type
28/04/21
62,090.57
GO SOUTH COAST LTD
Childrens Services
Transport of Clients
07/07/21
53,806.29
GO SOUTH COAST LTD
Childrens Services
Transport of Clients
14/07/21
51,007.88
GO SOUTH COAST LTD
Childrens Services
Transport of Clients
24/09/21
48,050.35
GO SOUTH COAST LTD
Childrens Services
Transport of Clients
21/05/21
42,453.52
GO SOUTH COAST LTD
Childrens Services
Transport of Clients
13/08/21
694.00
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
21/07/21
269.82
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
03/12/21
260.96
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
13/08/21
254.83
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
10/12/21
251.75
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
21/07/21
212.00
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
25/06/21
195.88
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
12/05/21
194.87
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
13/08/21
177.08
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
21/07/21
159.00
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
13/08/21
149.12
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
13/08/21
149.12
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
04/06/21
139.80
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
19/05/21
128.40
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
04/06/21
118.17
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
04/06/21
102.52
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
04/06/21
99.99
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
10/12/21
92.75
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
21/07/21
85.60
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
28/07/21
77.04
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
21/07/21
77.04
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
16/06/21
66.31
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
16/06/21
66.31
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
12/05/21
61.18
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
01/10/21
61.18
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
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