Service Area : Home To School Transport SEN Post 16
Summary
| Financial Year |
Payments |
Total £ |
| 2023 |
206 |
221,161.72 |
| 2024 |
394 |
426,330.91 |
| 2025 |
260 |
344,657.28 |
| Total |
860 |
992,149.91 |
Showing 1 to 30 of 260 items
| Date |
Amount £ |
Supplier | Directorate | Expenses Type |
| 10/12/25 |
13,903.67 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 23/12/25 |
13,903.67 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 16/01/26 |
13,903.67 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 14/11/25 |
13,903.67 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 04/06/25 |
13,400.00 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 16/04/25 |
13,400.00 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 29/09/25 |
13,400.00 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 27/06/25 |
13,400.00 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 18/07/25 |
13,400.00 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 29/08/25 |
12,970.02 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 08/09/25 |
5,986.80 |
REDACTED PERSONAL DATA |
Childrens Services |
Client Expenses |
| 10/11/25 |
5,725.59 |
REDACTED PERSONAL DATA |
Childrens Services |
Client Expenses |
| 23/04/25 |
4,851.00 |
ISLE OF WIGHT COLLEGE |
Childrens Services |
Transport of Clients |
| 15/12/25 |
4,551.11 |
REDACTED PERSONAL DATA |
Childrens Services |
Client Expenses |
| 22/10/25 |
4,500.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Taxis - Contract Hire |
| 19/12/25 |
4,500.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Taxis - Contract Hire |
| 11/02/26 |
4,000.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Taxis - Contract Hire |
| 19/12/25 |
3,979.80 |
REDACTED PERSONAL DATA |
Childrens Services |
Client Expenses |
| 30/01/26 |
3,458.00 |
SOUTH WIGHT TAXIS |
Childrens Services |
Taxis - Contract Hire |
| 15/09/25 |
2,520.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Client Expenses |
| 12/11/25 |
2,500.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Taxis - Contract Hire |
| 14/01/26 |
2,500.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Taxis - Contract Hire |
| 29/10/25 |
2,240.00 |
LEADERCABS IOW LTD |
Childrens Services |
Taxis - Contract Hire |
| 24/12/25 |
2,240.00 |
LEADERCABS IOW LTD |
Childrens Services |
Taxis - Contract Hire |
| 13/06/25 |
2,204.00 |
TOP MOPS LIMITED |
Childrens Services |
Taxis - Contract Hire |
| 31/12/25 |
2,198.00 |
OK TAXI LTD |
Childrens Services |
Taxis - Contract Hire |
| 16/07/25 |
2,152.50 |
REDACTED PERSONAL DATA |
Childrens Services |
Taxis - Contract Hire |
| 23/04/25 |
2,152.50 |
REDACTED PERSONAL DATA |
Childrens Services |
Taxis - Contract Hire |
| 06/02/26 |
2,100.00 |
LEADERCABS IOW LTD |
Childrens Services |
Taxis - Contract Hire |
| 13/08/25 |
2,050.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Taxis - Contract Hire |