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 241 to 253 of 253 items
Date Amount £ DirectorateExpenses TypeService Area
27/08/25 50.30 Childrens Services Travel Expenses Support for LAC CWD
02/07/25 49.60 Childrens Services Travel Expenses Support for LAC CWD
02/05/25 47.40 Childrens Services Travel Expenses Support for LAC CWD
23/09/25 46.10 Childrens Services Unallocated PCard Expenses Reviewing Officer
30/07/25 46.10 Childrens Services Travel Expenses Support for LAC CWD
23/12/25 46.00 Childrens Services Travel Expenses Support for Children We Care For Childr…
25/07/25 42.00 Adult Services Professional Services Memory & Cognition Other ST Support 65+
03/04/25 37.40 Childrens Services Unallocated PCard Expenses Service Management (Children & Families)
05/11/25 33.00 Childrens Services Taxis - Contract Hire Support for Children We Care For Childr…
30/05/25 32.90 Adult Services Transport of Clients Social Isolation/Other Other ST Support
06/05/25 21.25 Childrens Services Support Children S17 Child Protect Support & Protection 1
06/05/25 19.17 Childrens Services Support Children S17 Child Protect Support & Protection 4
22/08/25 19.10 Childrens Services Transport of Clients S17 Child Protect Support & Protection 4