Supplier : HOVERTRAVEL LTD- ECOMM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 43.20 |
| 2022 | 184 | 4,795.20 |
| 2023 | 277 | 9,640.82 |
| 2024 | 309 | 10,444.70 |
| 2025 | 186 | 6,554.50 |
| Total | 958 | 31,478.42 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/03/22 | 21.60 | Childrens Services | Public Transport Fares | Permanence Team |
| 31/03/22 | 21.60 | Childrens Services | Public Transport Fares | Permanence Team |