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 211 to 240 of 253 items
Date Amount £ DirectorateExpenses TypeService Area
12/11/25 325.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
23/05/25 300.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
23/07/25 297.50 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
09/04/25 280.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
29/08/25 260.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
23/05/25 257.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
23/05/25 257.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
23/05/25 257.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
20/06/25 210.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
29/01/26 166.00 Childrens Services Public Transport Fares Reviewing Officer
23/05/25 157.50 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
29/08/25 157.50 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
29/08/25 151.20 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
29/08/25 130.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
29/08/25 120.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
27/08/25 116.40 Childrens Services Taxis - Contract Hire Support for LAC CWD
25/02/26 112.60 Childrens Services Taxis - Contract Hire Support for Children We Care For Childr…
08/12/25 110.00 Childrens Services Transport of Clients Reviewing Officer
28/01/26 103.10 Childrens Services Travel Expenses Support for Children We Care For Childr…
30/05/25 94.60 Childrens Services Travel Expenses Support for LAC CWD
28/01/26 89.40 Childrens Services Taxis - Contract Hire Support for Children We Care For Childr…
13/08/25 88.80 Childrens Services Taxis - Contract Hire Support for LAC CWD
22/08/25 78.80 Adult Services Travel Expenses Adelaide Resource Centre
25/02/26 59.90 Childrens Services Travel Expenses Support for Children We Care For Childr…
23/12/25 58.20 Childrens Services Taxis - Contract Hire Support for Children We Care For Childr…
03/12/25 58.00 Childrens Services Taxis - Contract Hire Support for Children We Care For Childr…
08/10/25 56.30 Childrens Services Travel Expenses Support for Children We Care For Childr…
29/08/25 52.50 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
03/12/25 52.00 Childrens Services Travel Expenses Support for Children We Care For Childr…
12/09/25 50.40 Childrens Services Transport of Clients Community Equipment Service - Childrens