Expenses Type : Courier Costs

Summary
Financial Year Payments Total £
2021 10 202.92
2022 17 272.99
2023 21 3,199.69
2024 24 6,069.17
2025 22 6,611.13
Total 94 16,355.90
Showing 17 items
Date Amount £ SupplierDirectorateService Area
03/08/22 38.67 HOVERTRAVEL LTD Neighbourhoods Environmental Health - Business Regulat…
15/02/23 34.00 HOVERTRAVEL LTD Neighbourhoods Environmental Health - Business Regulat…
25/11/22 30.00 CIRRUS RESEARCH PLC Neighbourhoods Environmental Health - Environmental Re…
20/07/22 21.83 HOVERTRAVEL LTD Neighbourhoods Environmental Health - Business Regulat…
18/11/22 21.83 HOVERTRAVEL LTD Neighbourhoods Environmental Health - Business Regulat…
20/07/22 19.50 HOVERTRAVEL LTD Neighbourhoods Environmental Health - Business Regulat…
11/01/23 15.29 HOVERTRAVEL LTD Neighbourhoods Environmental Health - Business Regulat…
18/05/22 13.33 HOVERTRAVEL LTD Neighbourhoods Environmental Health - Business Regulat…
05/10/22 12.50 BRISTOL MAID Adult Services Adelaide Resource Centre
08/03/23 8.50 HOVERTRAVEL LTD Neighbourhoods Environmental Health - Business Regulat…
20/07/22 8.50 HOVERTRAVEL LTD Neighbourhoods Environmental Health - Business Regulat…
12/08/22 8.50 HOVERTRAVEL LTD Neighbourhoods Environmental Health - Business Regulat…
18/11/22 8.50 HOVERTRAVEL LTD Neighbourhoods Environmental Health - Business Regulat…
18/01/23 8.50 HOVERTRAVEL LTD Neighbourhoods Environmental Health - Business Regulat…
27/04/22 8.50 HOVERTRAVEL LTD Neighbourhoods Environmental Health - Business Regulat…
20/07/22 8.25 HOVERTRAVEL LTD Neighbourhoods Environmental Health - Business Regulat…
26/10/22 6.79 HOVERTRAVEL LTD Neighbourhoods Environmental Health - Business Regulat…