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 Secondary
Summary
Financial Year
Payments
Total £
2025
295
513,311.39
Total
295
513,311.39
Showing
271
to
295
of
295
items
Date
Directorate
Expenses Type
Supplier
Amount £
12/12/25
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
101.88
21/01/26
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
101.52
07/01/26
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
101.34
24/12/25
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
100.98
03/12/25
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
100.35
12/12/25
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
96.30
07/01/26
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
87.75
23/12/25
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
83.97
03/12/25
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
83.70
12/11/25
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
76.05
14/01/26
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
70.84
23/01/26
Childrens Services
Taxis - Contract Hire
REDACTED PERSONAL DATA
70.00
07/01/26
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
65.62
12/11/25
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
65.62
03/12/25
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
62.64
03/12/25
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
55.32
12/11/25
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
52.92
03/12/25
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
49.50
23/12/25
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
41.76
03/12/25
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
41.25
24/12/25
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
38.50
07/01/26
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
36.88
03/12/25
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
30.25
21/11/25
Childrens Services
Taxis - Contract Hire
A CABS ISLE OF WIGHT
-390.00
30/01/26
Childrens Services
Taxis - Contract Hire
THOMPSONS TAXI
-3,135.00
Previous
1
2
…
8
9
10
Next