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 391 to 405 of 405 items
Date Amount £ DirectorateExpenses TypeService Area
02/09/22 -620.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
02/09/22 -640.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
13/02/23 -683.80 Childrens Services Transport of Clients Support for Looked After Children
15/02/23 -683.80 Childrens Services Transport of Clients Support for Looked After Children
02/09/22 -704.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
13/02/23 -765.00 Childrens Services Transport of Clients Support for Looked After Children
15/02/23 -765.00 Childrens Services Transport of Clients Support for Looked After Children
15/03/23 -770.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
15/03/23 -1,920.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
20/12/22 -4,185.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
22/02/23 -4,185.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
22/02/23 -10,770.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
20/12/22 -10,770.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
22/02/23 -18,980.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
20/12/22 -18,980.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)