Supplier : HOVERTRAVEL LTD- ECOMM

Summary
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
Showing 1 to 30 of 184 items
Date Amount £ DirectorateExpenses TypeService Area
06/03/23 94.96 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
11/01/23 84.00 Childrens Services Public Transport Fares Support for LAC CWD
21/11/22 56.00 Childrens Services Public Transport Fares S17 Child Protection
11/11/22 56.00 Childrens Services Public Transport Fares Support for LAC CWD
15/02/23 56.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
24/10/22 56.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
14/11/22 56.00 Childrens Services Transport of Clients Support for Looked After Children
27/05/22 54.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
28/04/22 54.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
08/06/22 54.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
03/03/23 44.80 Neighbourhoods Public Transport Fares Highways PFI Project
06/02/23 44.80 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
19/08/22 44.80 Childrens Services Transport of Clients S17 Child Protection
16/03/23 44.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
29/09/22 44.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
01/02/23 44.80 Childrens Services Public Transport Fares Children in Care Team
01/09/22 44.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
09/12/22 44.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
18/11/22 44.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
17/11/22 44.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
29/03/23 37.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/08/22 37.60 Childrens Services Transport of Clients S17 Child Protection
05/08/22 37.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
05/12/22 37.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
09/08/22 37.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/01/23 37.50 Childrens Services Support Children Support for Looked After Children
21/02/23 37.33 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
07/02/23 34.40 Childrens Services Public Transport Fares Leaving Care Costs
06/02/23 31.80 Childrens Services Public Transport Fares Children in Care Team
28/04/22 28.64 Childrens Services Public Transport Fares Adoption Costs