Supplier : ALPHA (IOW) LTD

Summary
Financial Year Payments Total £
2021 360 380,192.45
2022 405 438,524.33
2023 297 327,500.50
2024 372 302,589.63
2025 253 276,808.42
Total 1,687 1,725,615.33
Showing 301 to 330 of 360 items
Date Amount £ DirectorateExpenses TypeService Area
06/10/21 160.00 Childrens Services Transport of Clients Support for Looked After Children
24/12/21 160.00 Childrens Services Transport of Clients Support for Looked After Children
25/08/21 158.00 Childrens Services Transport of Clients Support for Looked After Children
30/04/21 156.50 Adult Services Transport of Clients Homelessness Support
26/10/21 142.44 Childrens Services Travel Expenses Support for LAC CWD
12/11/21 120.00 Childrens Services Transport of Clients Support for Looked After Children
21/04/21 120.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
27/10/21 100.00 Childrens Services Transport of Clients Support for Looked After Children
21/04/21 96.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
11/10/21 94.70 Childrens Services Travel Expenses Support for LAC CWD
11/06/21 90.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
23/06/21 81.60 Childrens Services Travel Expenses Support for Looked After Children - Dis…
23/06/21 81.50 Adult Services Transport of Clients Social Isolation/Other Other ST Support
25/06/21 80.00 Childrens Services Transport of Clients Support for Looked After Children
30/04/21 80.00 Childrens Services Transport of Clients Support for Looked After Children
28/05/21 70.00 Adult Services Transport of Clients Homelessness Support
07/04/21 61.50 Adult Services Vehicle Hire Internal Gouldings Resource Centre
11/11/21 60.80 Childrens Services Transport of Clients Support for Looked After Children
27/10/21 60.50 Adult Services Vehicle Hire Internal Gouldings Resource Centre
18/08/21 60.00 Adult Services Professional Services Integrated Locality Services - West/Cent
04/03/22 58.00 Adult Services Travel Expenses S256 Workforce Resilience 2021/22
20/08/21 57.90 Adult Services Transport of Clients Homelessness Support
01/04/21 56.50 Adult Services Vehicle Hire Internal Gouldings Resource Centre
04/06/21 55.00 Adult Services Transport of Clients Homelessness Support
21/04/21 55.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
11/10/21 54.50 Childrens Services Travel Expenses Support for LAC CWD
30/06/21 50.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
21/04/21 48.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
18/11/21 48.00 Childrens Services Public Transport Fares S17 Child Protection
11/06/21 45.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)