Supplier : HOVERTRAVEL

Summary
Financial Year Payments Total £
2023 6 1,509.80
2024 1 395.00
2025 1 5.00
Total 8 1,909.80
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
19/02/24 395.00 Childrens Services Public Transport Fares Island Learning Centre
21/08/23 395.00 Childrens Services Public Transport Fares Island Learning Centre
18/04/24 395.00 Childrens Services Public Transport Fares Island Learning Centre
20/11/23 233.10 Childrens Services Public Transport Fares Island Learning Centre
20/06/23 222.00 Childrens Services Travel Expenses Island Learning Centre
21/08/23 222.00 Childrens Services Public Transport Fares Island Learning Centre
05/10/23 42.70 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
23/01/26 5.00 Childrens Services Public Transport Fares Support for Children We Care For Childr…