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 277 items
Date Amount £ DirectorateExpenses TypeService Area
17/05/23 329.17 Childrens Services Travel Expenses Island Learning Centre
26/05/23 108.50 Childrens Services Travel Expenses Children with Disabilities
12/05/23 106.00 Childrens Services Travel Expenses Island Learning Centre
05/04/23 97.70 Childrens Services Transport of Clients Support for LAC CWD
12/03/24 94.50 Childrens Services Public Transport Fares Youth Justice Service
05/06/23 93.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
09/10/23 93.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
05/10/23 93.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
15/11/23 89.80 Childrens Services Transport of Clients Adoption Costs
09/11/23 75.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
28/07/23 74.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
05/01/24 72.00 Childrens Services Public Transport Fares Adoption Costs
26/03/24 70.00 Chief Executive Hire of facilities Chief Executive
26/04/23 63.60 Adult Services Public Transport Fares Adult Social Care Quality Assurance
12/12/23 63.00 Childrens Services Transport of Clients Support for Looked After Children
18/12/23 63.00 Childrens Services Transport of Clients S17 Child Protection
16/01/24 63.00 Childrens Services Transport of Clients Support for Looked After Children
15/02/24 63.00 Childrens Services Transport of Clients Support for LAC CWD
06/12/23 63.00 Childrens Services Transport of Clients Support for Looked After Children
20/11/23 63.00 Childrens Services Transport of Clients Support for Looked After Children
23/01/24 63.00 Childrens Services Transport of Clients Support for Looked After Children
04/01/24 63.00 Childrens Services Transport of Clients Support for Looked After Children
01/02/24 63.00 Childrens Services Transport of Clients Support for Looked After Children
19/03/24 63.00 Childrens Services Travel Expenses Support for Looked After Children
03/05/23 62.00 Childrens Services Transport of Clients Support for Looked After Children
11/09/23 62.00 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
20/09/23 62.00 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
23/06/23 62.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
17/07/23 62.00 Childrens Services Public Transport Fares Support for Looked After Children
02/11/23 54.10 Childrens Services Transport of Clients S17 Child Protection