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 1,141 to 1,170 of 1,687 items
Date Amount £ DirectorateExpenses TypeService Area
26/01/24 487.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
17/11/23 487.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
20/06/25 480.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
20/06/25 480.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
25/05/22 480.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
18/03/25 480.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
20/06/25 480.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
20/11/24 480.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
17/04/24 480.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
08/01/25 480.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
24/08/22 480.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
28/07/21 480.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
12/07/24 480.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
20/06/25 480.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
23/05/25 477.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
24/06/22 475.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
24/06/22 475.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
27/07/22 475.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
18/02/22 475.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
07/01/26 474.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
23/05/25 472.50 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
07/02/25 466.67 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
07/02/25 466.67 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/02/25 466.66 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
26/07/23 463.20 Childrens Services Transport of Clients Support for Looked After Children
20/01/23 461.70 Childrens Services Transport of Clients Support for Looked After Children
02/08/23 460.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
05/09/25 455.60 Adult Services Travel Expenses Adelaide Resource Centre
12/11/25 455.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
12/11/25 455.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary