Wight I/O
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IW Council Spending
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Service Area : Home To School Transprt SEN Secondary
Summary
Financial Year
Payments
Total £
2025
295
513,311.39
Total
295
513,311.39
Showing
181
to
210
of
295
items
Date
Directorate
Expenses Type
Supplier
Amount £
03/12/25
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
391.00
16/01/26
Childrens Services
Taxis - Contract Hire
AKAR TAXIS
390.00
12/11/25
Childrens Services
Taxis - Contract Hire
ALPHA (IOW) LTD
390.00
21/11/25
Childrens Services
Taxis - Contract Hire
A CABS ISLE OF WIGHT
390.00
19/12/25
Childrens Services
Taxis - Contract Hire
LAKE TAXI
390.00
21/11/25
Childrens Services
Taxis - Contract Hire
A CABS ISLE OF WIGHT
390.00
23/01/26
Childrens Services
Taxis - Contract Hire
REDACTED PERSONAL DATA
384.00
12/11/25
Childrens Services
Taxis - Contract Hire
ALPHA (IOW) LTD
360.00
07/11/25
Childrens Services
Taxis - Contract Hire
REDACTED PERSONAL DATA
340.00
12/12/25
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
325.98
23/12/25
Childrens Services
Taxis - Contract Hire
ROUNSEVELL CARS
313.50
31/12/25
Childrens Services
Taxis - Contract Hire
ROUNSEVELL CARS
313.50
07/01/26
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
296.38
28/01/26
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
286.02
03/12/25
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
282.60
03/12/25
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
280.80
23/12/25
Childrens Services
Taxis - Contract Hire
AKAR TAXIS
276.00
12/11/25
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
274.55
07/01/26
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
273.70
12/12/25
Childrens Services
Transport of Clients
GO SOUTH COAST LTD
268.09
12/12/25
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
265.59
03/12/25
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
260.78
12/11/25
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
254.15
12/12/25
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
248.76
03/12/25
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
248.48
09/01/26
Childrens Services
Taxis - Contract Hire
ROUNSEVELL CARS
247.50
09/01/26
Childrens Services
Taxis - Contract Hire
ROUNSEVELL CARS
247.50
12/12/25
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
244.53
07/01/26
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
235.50
12/12/25
Childrens Services
Client Expenses
REDACTED PERSONAL DATA
235.50
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