Supplier : HOVERTRAVEL LTD

Summary
Financial Year Payments Total £
2021 44 1,331.10
2022 54 1,221.65
2023 40 1,969.99
2024 54 1,855.50
2025 53 1,719.28
Total 245 8,097.52
Showing 1 to 30 of 245 items
Date Amount £ DirectorateExpenses TypeService Area
08/11/23 395.00 Childrens Services Public Transport Fares Island Learning Centre
24/01/24 395.00 Childrens Services Public Transport Fares Early Years Pupil Premium
03/03/22 390.00 Resources Training Training - Childrens
16/07/21 212.00 Resources Training Training - Childrens
11/12/24 100.00 Community Services Courier Costs Environmental Health
13/02/26 96.25 Chief Executive Hire of facilities Chief Executive
24/12/25 96.25 Chief Executive Hire of facilities Chief Executive
20/11/24 91.67 Community Services Courier Costs Environmental Health
24/08/21 84.00 Childrens Services Transport of Clients S17 Child Protection
03/09/21 75.30 Childrens Services Transport of Clients Support for Looked After Children
28/02/25 75.00 Community Services Courier Costs Environmental Health
05/12/24 72.60 Community Services Travel Expenses Building 41
13/02/25 70.80 Community Services Travel Expenses Building 41
03/04/25 70.80 Community Services Public Transport Fares Building 41
11/01/24 70.50 Community Services Public Transport Fares Economic Development
16/11/23 70.50 Community Services Public Transport Fares Regeneration Project Management
25/01/24 70.50 Community Services Public Transport Fares Economic Development
21/03/24 70.50 Community Services Public Transport Fares Economic Development
19/02/26 67.50 Childrens Services Public Transport Fares Support for Children We Care For Childr…
04/02/26 65.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
24/06/22 64.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
06/02/26 61.20 Childrens Services Transport of Clients Support for Children We Care For Childr…
21/02/24 60.42 Community Services Courier Costs Environmental Health - Business Regulat…
17/01/25 58.33 Community Services Courier Costs Environmental Health
21/07/22 58.00 Childrens Services Transport of Clients Support for Looked After Children
29/12/22 56.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
21/09/23 54.73 Community Services Public Transport Fares Director of Regeneration
24/04/24 54.17 Community Services Courier Costs Environmental Health
31/10/25 52.46 Community Services Courier Costs Environmental Health
27/01/22 51.40 Childrens Services Public Transport Fares Adoption Costs