Wight I/O
Home
Spending
About
This is a preview release. URLs and data may change!
IW Council Spending
All Payments
List by
Supplier
Directorate
Expenses Type
Service Area
SeRCOP High Level
SeRCOP Detailed
Search categories
→
Service Area : Home To School Transprt SEN Primary
Summary
Financial Year
Payments
Total £
2025
194
285,134.50
Total
194
285,134.50
Showing
91
to
120
of
194
items
Date
Directorate
Expenses Type
Supplier
Amount £
14/01/26
Childrens Services
Taxis - Contract Hire
RYDE TAXIS LTD
562.50
12/12/25
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
550.00
24/12/25
Childrens Services
Taxis - Contract Hire
GO TAXI
540.00
07/01/26
Childrens Services
Taxis - Contract Hire
ALPHA (IOW) LTD
525.00
12/12/25
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
502.50
19/12/25
Childrens Services
Taxis - Contract Hire
REDACTED PERSONAL DATA
500.00
07/01/26
Childrens Services
Taxis - Contract Hire
ALPHA (IOW) LTD
474.00
12/11/25
Childrens Services
Taxis - Contract Hire
ALPHA (IOW) LTD
455.00
21/01/26
Childrens Services
Taxis - Contract Hire
AKAR TAXIS
440.00
03/12/25
Childrens Services
Taxis - Contract Hire
RYDE TAXIS LTD
414.21
07/01/26
Childrens Services
Taxis - Contract Hire
ALPHA (IOW) LTD
400.00
03/12/25
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
393.80
14/01/26
Childrens Services
Taxis - Contract Hire
REDACTED PERSONAL DATA
375.00
12/11/25
Childrens Services
Taxis - Contract Hire
ALPHA (IOW) LTD
371.43
02/01/26
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
360.40
03/12/25
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
357.68
21/01/26
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
354.75
12/11/25
Childrens Services
Taxis - Contract Hire
ALPHA (IOW) LTD
333.00
12/11/25
Childrens Services
Taxis - Contract Hire
REDACTED PERSONAL DATA
325.00
17/12/25
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
322.56
23/12/25
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
309.51
12/11/25
Childrens Services
Taxis - Contract Hire
BRIGHSTONE CEP SCHOOL
306.40
14/01/26
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
304.20
03/12/25
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
296.00
24/12/25
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
295.35
16/01/26
Childrens Services
Taxis - Contract Hire
AKAR TAXIS
290.00
19/11/25
Childrens Services
Taxis - Contract Hire
AKAR TAXIS
286.00
17/12/25
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
284.00
24/12/25
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
273.52
24/12/25
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
267.66
Previous
1
2
3
4
5
6
7
Next