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 361 to 372 of 372 items
Date Amount £ DirectorateExpenses TypeService Area
10/04/24 -80.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
10/04/24 -90.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
10/04/24 -90.00 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
10/04/24 -104.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
10/04/24 -110.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
10/04/24 -120.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
06/12/24 -135.70 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
10/04/24 -140.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
10/04/24 -154.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
10/04/24 -200.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
10/04/24 -240.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport