Expenses Type : Courier Costs
| 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 |
| Date | Amount £ | Supplier | Directorate | Service Area |
|---|---|---|---|---|
| 20/02/26 | 7.83 | HOVERTRAVEL LTD | Community Services | Environmental Health |
| 08/09/23 | 7.58 | HOVERTRAVEL LTD | Community Services | Environmental Health - Business Regulat… |
| 26/10/22 | 6.79 | HOVERTRAVEL LTD | Neighbourhoods | Environmental Health - Business Regulat… |
| 16/07/21 | -12.92 | HOVERTRAVEL LTD | Neighbourhoods | Environmental Health - Business Regulat… |