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 31 to 60 of 184 items
Date Amount £ DirectorateExpenses TypeService Area
23/01/23 28.00 Childrens Services Public Transport Fares Leaving Care Costs
08/12/22 28.00 Childrens Services Public Transport Fares Support for LAC CWD
23/01/23 28.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
06/12/22 28.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
23/01/23 28.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
21/10/22 28.00 Childrens Services Public Transport Fares Leaving Care Costs
29/11/22 28.00 Childrens Services Public Transport Fares Leaving Care Costs
16/12/22 28.00 Childrens Services Public Transport Fares Children in Care Team
24/11/22 28.00 Childrens Services Transport of Clients Support for Looked After Children
11/10/22 28.00 Childrens Services Transport of Clients Support for Looked After Children
18/10/22 28.00 Childrens Services Transport of Clients Support for Looked After Children
08/11/22 28.00 Childrens Services Public Transport Fares Support for LAC CWD
27/09/22 28.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
27/09/22 28.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
13/09/22 28.00 Childrens Services Travel Expenses Support for Looked After Children
22/02/23 28.00 Childrens Services Public Transport Fares S17 Child Protection
08/02/23 28.00 Childrens Services Transport of Clients Support for Looked After Children
15/09/22 28.00 Childrens Services Support Children Children with Disabilities
05/08/22 28.00 Resources Public Transport Fares Transport Fleet Administration
20/02/23 28.00 Childrens Services Public Transport Fares S17 Child Protection
08/11/22 28.00 Childrens Services Public Transport Fares Support for LAC CWD
05/08/22 28.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
05/08/22 28.00 Resources Public Transport Fares Transport Fleet Administration
11/10/22 28.00 Childrens Services Public Transport Fares Permanence Team
16/09/22 28.00 Childrens Services Support Children Children with Disabilities
19/08/22 28.00 Childrens Services Travel Expenses Reviewing Officer
09/08/22 28.00 Childrens Services Travel Expenses Reviewing Officer
08/08/22 28.00 Adult Services Travel Expenses Local Safeguarding Adults Board
11/10/22 28.00 Childrens Services Public Transport Fares Reviewing Officer
09/11/22 28.00 Childrens Services Transport of Clients Support for Looked After Children