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 271 to 300 of 372 items
Date Amount £ DirectorateExpenses TypeService Area
29/05/24 180.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
20/11/24 175.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
26/02/25 174.60 Adult Services Transport of Clients Social Isolation/Other Other ST Support
09/08/24 172.50 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
12/06/24 170.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
12/06/24 165.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
10/04/24 157.50 Adult Services Transport of Clients Homelessness Support
10/04/24 154.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
12/07/24 142.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
10/04/24 140.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
29/05/24 140.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
06/12/24 135.70 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
29/05/24 135.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
20/11/24 120.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
10/04/24 120.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
31/07/24 115.80 Childrens Services Support Children Support for LAC CWD
10/04/24 110.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
10/04/24 104.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
10/04/24 100.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
14/01/25 94.79 Childrens Services Transport of Clients Support for Looked After Children CSPS1
23/10/24 92.10 Childrens Services Travel Expenses Support for LAC CWD
10/04/24 90.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
09/08/24 90.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
10/04/24 90.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
20/05/24 87.40 Childrens Services Transport of Clients Community Equipment Service - Childrens
29/05/24 86.25 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
29/05/24 83.33 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
22/04/24 81.90 Childrens Services Transport of Clients Support for Looked After Children CIC
10/04/24 80.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
10/04/24 80.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)