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 1,471 to 1,500 of 1,687 items
Date Amount £ DirectorateExpenses TypeService Area
11/11/21 60.80 Childrens Services Transport of Clients Support for Looked After Children
27/10/21 60.50 Adult Services Vehicle Hire Internal Gouldings Resource Centre
10/04/24 60.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
18/08/21 60.00 Adult Services Professional Services Integrated Locality Services - West/Cent
10/04/24 60.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
10/04/24 60.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
25/02/26 59.90 Childrens Services Travel Expenses Support for Children We Care For Childr…
06/09/22 59.90 Adult Services Transport of Clients Homelessness Support
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…
04/03/22 58.00 Adult Services Travel Expenses S256 Workforce Resilience 2021/22
20/08/21 57.90 Adult Services Transport of Clients Homelessness Support
09/08/24 57.50 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
01/04/21 56.50 Adult Services Vehicle Hire Internal Gouldings Resource Centre
08/10/25 56.30 Childrens Services Travel Expenses Support for Children We Care For Childr…
04/06/21 55.00 Adult Services Transport of Clients Homelessness Support
10/04/24 55.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
21/04/21 55.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
10/04/24 55.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
11/10/21 54.50 Childrens Services Travel Expenses Support for LAC CWD
29/11/23 53.10 Childrens Services Support Children Support for LAC CWD
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…
27/01/23 51.80 Childrens Services Support Children Support for LAC CWD
12/09/25 50.40 Childrens Services Transport of Clients Community Equipment Service - Childrens
27/08/25 50.30 Childrens Services Travel Expenses Support for LAC CWD
21/02/24 50.20 Childrens Services Support Children Support for LAC CWD
24/05/24 50.20 Childrens Services Support Children Support for LAC CWD
09/08/24 50.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
10/04/24 50.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport