Supplier : ALPHA (IOW) LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 65 | 69,959.70 |
| Total | 65 | 69,959.70 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 23/12/25 | Childrens Services | Taxis - Contract Hire | Support for Children We Care Fo… | 58.20 |
| 03/12/25 | Childrens Services | Taxis - Contract Hire | Support for Children We Care Fo… | 58.00 |
| 03/12/25 | Childrens Services | Travel Expenses | Support for Children We Care Fo… | 52.00 |
| 23/12/25 | Childrens Services | Travel Expenses | Support for Children We Care Fo… | 46.00 |
| 05/11/25 | Childrens Services | Taxis - Contract Hire | Support for Children We Care Fo… | 33.00 |