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 181 to 184 of 184 items
Date Amount £ DirectorateExpenses TypeService Area
23/11/22 12.22 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
06/10/22 12.22 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
06/10/22 12.22 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
04/10/22 12.22 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team