Service Area : Home to School Mainstream Transport

Summary
Financial Year Payments Total £
2021 549 1,679,414.71
2022 596 1,865,070.30
2023 260 947,316.01
2024 16 0.00
Total 1,421 4,491,801.02
Showing 16 items
Date Amount £ SupplierDirectorateExpenses Type
10/04/24 240.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
10/04/24 110.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
10/04/24 104.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
10/04/24 90.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
10/04/24 70.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
10/04/24 60.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
10/04/24 50.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
10/04/24 50.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
10/04/24 -50.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
10/04/24 -50.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
10/04/24 -60.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
10/04/24 -70.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
10/04/24 -90.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
10/04/24 -104.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
10/04/24 -110.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
10/04/24 -240.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire